|
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-46-004-065-002/201-A
(KHALEDUDHI)
|
1746004065NRG24090320240767536
|
09/03/2024
|
NANDU LAL
|
1746004065WL036516
|
NANDU LAL
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475572518
|
|
NANDULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-002-001/3-A
(AHIRGANWA)
|
1746004002NRG24090320240767685
|
09/03/2024
|
TEEJAN BAI
|
1746004002WL036534
|
TEEJAN BAI
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
TEEJANBAI
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-066-002/163
(KHAMROUNDH)
|
1746004066NRG24080320240767201
|
09/03/2024
|
MEERA BAI
|
1746004066WL036442
|
MEERA BAI
|
00045
|
BARB0SOHAGP
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-066-002/3-A
(KHAMROUNDH)
|
1746004066NRG24080320240767216
|
09/03/2024
|
MEENA BAI
|
1746004066WL036442
|
MEENA BAI
|
00045
|
BARB0SOHAGP
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
MEENABAI
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-066-002/44
(KHAMROUNDH)
|
1746004066NRG24080320240767226
|
09/03/2024
|
BHANMATI
|
1746004066WL036442
|
BHANMATI
|
00045
|
BARB0SOHAGP
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
BHANMATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5595
|
5595
|
|
|
|
|
|
|
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-066-002/121-A
(KHAMROUNDH)
|
1746004066NRG24080320240767198
|
09/03/2024
|
SARASWATI BAI
|
1746004066WL036442
|
SARASWATI BAI
|
00045
|
BARB0VJSDOL
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
SARASWATIBAI
|
BANK OF BARODA(606985)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-066-002/174
(KHAMROUNDH)
|
1746004066NRG24080320240767206
|
09/03/2024
|
DEVI SINGH
|
1746004066WL036442
|
DEVI SINGH
|
00045
|
BARB0VJSDOL
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-066-002/175
(KHAMROUNDH)
|
1746004066NRG24080320240767208
|
09/03/2024
|
SAROJ SINGH
|
1746004066WL036442
|
SAROJ SINGH
|
00045
|
BARB0VJSDOL
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
SAROJSINGH
|
BANK OF BARODA(606985)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-066-002/18
(KHAMROUNDH)
|
1746004066NRG24080320240767209
|
09/03/2024
|
NIRMALA BAI
|
1746004066WL036442
|
NIRMALA BAI
|
00045
|
BARB0VJSDOL
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
NIRMALABAI
|
BANK OF BARODA(606985)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-066-002/28
(KHAMROUNDH)
|
1746004066NRG24080320240767214
|
09/03/2024
|
SEMVATI BAI
|
1746004066WL036442
|
SEMVATI BAI
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475572518
|
|
SEMVATIBAI
|
BANK OF BARODA(606985)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-066-002/36
(KHAMROUNDH)
|
1746004066NRG24080320240767221
|
09/03/2024
|
MEERAVATI SINGH GOND
|
1746004066WL036442
|
MEERAVATI SINGH GOND
|
00045
|
BARB0VJSDOL
|
860
|
860
|
Processed
|
24/04/2024
|
|
475572518
|
|
MEERAVATISINGHGOND
|
BANK OF BARODA(606985)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-066-002/38
(KHAMROUNDH)
|
1746004066NRG24080320240767222
|
09/03/2024
|
JAWAHAR SINGH
|
1746004066WL036442
|
JAWAHAR SINGH
|
00045
|
BARB0VJSDOL
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
JAWAHARSINGH
|
BANK OF BARODA(606985)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-066-002/8
(KHAMROUNDH)
|
1746004066NRG24080320240767229
|
09/03/2024
|
SONU SINGH
|
1746004066WL036442
|
SONU SINGH
|
00045
|
BARB0VJSDOL
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
SONUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-066-002/9
(KHAMROUNDH)
|
1746004066NRG24080320240767232
|
09/03/2024
|
SUGHRATIYA BAI
|
1746004066WL036442
|
SUGHRATIYA BAI
|
00045
|
BARB0VJSDOL
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUGHRATIYABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12685
|
12685
|
|
|
|
|
|
|
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-008-002/231-A
(BAHPUR)
|
1746004008NRG24090320240767455
|
09/03/2024
|
Guru din
|
1746004008WL036510
|
Guru din
|
00078
|
CNRB0006752
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
Gurudin
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-037-001/140
(DONIYA)
|
1746004000NRG24090320240767566
|
09/03/2024
|
SANGEETA
|
1746004WL036519
|
SANGEETA
|
00078
|
CNRB0006752
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-050-002/83
(HARRATOLA(BARS))
|
1746004050NRG24080320240767381
|
09/03/2024
|
TIJA BAI
|
1746004050WL036484
|
TIJA BAI
|
00078
|
CNRB0006752
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
TIJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-050-002/83
(HARRATOLA(BARS))
|
1746004050NRG24080320240767356
|
09/03/2024
|
TIJA BAI
|
1746004050WL036469
|
TIJA BAI
|
00078
|
CNRB0006752
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
TIJABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-050-003/134
(HARRATOLA(BARS))
|
1746004050NRG24080320240767442
|
09/03/2024
|
SANTOSH KUMAR
|
1746004050WL036505
|
SANTOSH KUMAR
|
00078
|
CNRB0006752
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SANTOSHKUMAR
|
CANARA BANK(508532)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-050-003/134
(HARRATOLA(BARS))
|
1746004050NRG24080320240767441
|
09/03/2024
|
SANTOSH KUMAR
|
1746004050WL036505
|
SANTOSH KUMAR
|
00078
|
CNRB0006752
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SANTOSHKUMAR
|
CANARA BANK(508532)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-050-003/135
(HARRATOLA(BARS))
|
1746004050NRG24080320240767405
|
09/03/2024
|
MANKU
|
1746004050WL036497
|
MANKU
|
00078
|
CNRB0006752
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
MANKU
|
CANARA BANK(508532)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-050-003/145
(HARRATOLA(BARS))
|
1746004050NRG24080320240767385
|
09/03/2024
|
Kusum bai
|
1746004050WL036486
|
Kusum bai
|
00078
|
CNRB0006752
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-050-003/225
(HARRATOLA(BARS))
|
1746004050NRG24080320240767344
|
09/03/2024
|
RATIYA BAI
|
1746004050WL036461
|
RATIYA BAI
|
00078
|
CNRB0006752
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
RATIYABAI
|
CANARA BANK(508532)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-050-003/225
(HARRATOLA(BARS))
|
1746004050NRG24080320240767343
|
09/03/2024
|
RATIYA BAI
|
1746004050WL036461
|
RATIYA BAI
|
00078
|
CNRB0006752
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-050-003/23
(HARRATOLA(BARS))
|
1746004050NRG24080320240767388
|
09/03/2024
|
MANGLI BAI
|
1746004050WL036488
|
MANGLI BAI
|
00078
|
CNRB0006752
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
MANGLIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35435
|
35435
|
|
|
|
|
|
|
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-008-001/3
(BAHPUR)
|
1746004008NRG24090320240767449
|
09/03/2024
|
Renu
|
1746004008WL036510
|
Renu
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
Renu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-008-001/3
(BAHPUR)
|
1746004008NRG24090320240767450
|
09/03/2024
|
RENU DIWEDI
|
1746004008WL036510
|
RENU DIWEDI
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
RENUDIWEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-008-002/231
(BAHPUR)
|
1746004008NRG24090320240767452
|
09/03/2024
|
GURUDEEN
|
1746004008WL036510
|
GURUDEEN
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
GURUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-019-003/72
(BHEJRI)
|
1746004000NRG24080320240767423
|
09/03/2024
|
nageshwar das
|
1746004WL036499
|
nageshwar das
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
nageshwardas
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-026-001/27-B
(CANDANIYA)
|
1746004026NRG24080320240767334
|
09/03/2024
|
SUVITA BAI
|
1746004026WL036458
|
SUVITA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUVITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-026-001/29
(CANDANIYA)
|
1746004026NRG24080320240767335
|
09/03/2024
|
LALMAN SINGH GANDU SINGH
|
1746004026WL036458
|
LALMAN SINGH GANDU SINGH
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475572518
|
|
LALMANSINGHGANDUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-026-001/69
(CANDANIYA)
|
1746004026NRG24080320240767336
|
09/03/2024
|
SANTOSH SINGH SHREEVATI
|
1746004026WL036458
|
SANTOSH SINGH SHREEVATI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475572518
|
|
SANTOSHSINGHSHREEVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-026-001/94
(CANDANIYA)
|
1746004026NRG24080320240767337
|
09/03/2024
|
titaru singh maravi
|
1746004026WL036458
|
titaru singh maravi
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
titarusinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-026-003/168-D
(CANDANIYA)
|
1746004026NRG24080320240767338
|
09/03/2024
|
Kuber Singh
|
1746004026WL036458
|
Kuber Singh
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475572518
|
|
KuberSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-032-001/11
(DHANPURI)
|
1746004032NRG24080320240767046
|
09/03/2024
|
BANASRAM SINGH
|
1746004032WL036425
|
BANASRAM SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
BANASRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-032-001/112-D
(DHANPURI)
|
1746004032NRG24080320240767104
|
09/03/2024
|
Sonam Devi
|
1746004032WL036426
|
Sonam Devi
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
SonamDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-032-001/114
(DHANPURI)
|
1746004032NRG24080320240767047
|
09/03/2024
|
KOSHI BAI
|
1746004032WL036425
|
KOSHI BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
KOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-032-001/128
(DHANPURI)
|
1746004032NRG24080320240767051
|
09/03/2024
|
KASHI
|
1746004032WL036425
|
KASHI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-032-001/128
(DHANPURI)
|
1746004032NRG24080320240767050
|
09/03/2024
|
KASHI
|
1746004032WL036425
|
KASHI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-032-001/136
(DHANPURI)
|
1746004032NRG24080320240767052
|
09/03/2024
|
CHHOTELAL
|
1746004032WL036425
|
CHHOTELAL
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-032-001/35
(DHANPURI)
|
1746004032NRG24080320240767053
|
09/03/2024
|
PHHOL SINGH
|
1746004032WL036425
|
PHHOL SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
PHHOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-032-001/35-B
(DHANPURI)
|
1746004032NRG24080320240767054
|
09/03/2024
|
Parvati
|
1746004032WL036425
|
Parvati
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-032-001/48
(DHANPURI)
|
1746004032NRG24080320240767056
|
09/03/2024
|
AMAR SINGH
|
1746004032WL036425
|
AMAR SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-032-001/60
(DHANPURI)
|
1746004032NRG24080320240767106
|
09/03/2024
|
sobha singh
|
1746004032WL036426
|
sobha singh
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
sobhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-032-001/60-A
(DHANPURI)
|
1746004032NRG24080320240767058
|
09/03/2024
|
LALSAY SINGH
|
1746004032WL036425
|
LALSAY SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
LALSAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-032-001/78
(DHANPURI)
|
1746004032NRG24080320240767108
|
09/03/2024
|
Surajwati Bai
|
1746004032WL036426
|
Surajwati Bai
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
SurajwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-032-001/96-D
(DHANPURI)
|
1746004032NRG24080320240767110
|
09/03/2024
|
Sayavati
|
1746004032WL036426
|
Sayavati
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
Sayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-032-002/106
(DHANPURI)
|
1746004032NRG24080320240767060
|
09/03/2024
|
DHANIRAM
|
1746004032WL036425
|
DHANIRAM
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-032-002/106
(DHANPURI)
|
1746004032NRG24080320240767059
|
09/03/2024
|
DHANIRAM
|
1746004032WL036425
|
DHANIRAM
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-032-002/110
(DHANPURI)
|
1746004032NRG24080320240767061
|
09/03/2024
|
BIRAN
|
1746004032WL036425
|
BIRAN
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-032-002/113
(DHANPURI)
|
1746004032NRG24080320240767062
|
09/03/2024
|
JUGTI BAI
|
1746004032WL036425
|
JUGTI BAI
|
00089
|
CBIN0281691
|
300
|
300
|
Processed
|
24/04/2024
|
|
475572518
|
|
JUGTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-032-002/113-A
(DHANPURI)
|
1746004032NRG24080320240767063
|
09/03/2024
|
MAMTA BAI
|
1746004032WL036425
|
MAMTA BAI
|
00089
|
CBIN0281691
|
300
|
300
|
Processed
|
24/04/2024
|
|
475572518
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-032-002/126-A
(DHANPURI)
|
1746004032NRG24080320240767067
|
09/03/2024
|
Girja Bai
|
1746004032WL036425
|
Girja Bai
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
GirjaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-032-002/126-C
(DHANPURI)
|
1746004032NRG24080320240767068
|
09/03/2024
|
GALDU SINGH
|
1746004032WL036425
|
GALDU SINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
GALDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-032-002/130-A
(DHANPURI)
|
1746004032NRG24080320240767070
|
09/03/2024
|
BHAJAN SINGH
|
1746004032WL036425
|
BHAJAN SINGH
|
00089
|
CBIN0281691
|
300
|
300
|
Processed
|
24/04/2024
|
|
475572518
|
|
BHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-032-002/18
(DHANPURI)
|
1746004032NRG24080320240767072
|
09/03/2024
|
GONDU YADAV
|
1746004032WL036425
|
GONDU YADAV
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
GONDUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-032-002/27
(DHANPURI)
|
1746004032NRG24080320240767073
|
09/03/2024
|
LAMIYA BAI
|
1746004032WL036425
|
LAMIYA BAI
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-032-002/27-A
(DHANPURI)
|
1746004032NRG24080320240767074
|
09/03/2024
|
PREMWATI BAI
|
1746004032WL036425
|
PREMWATI BAI
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
PREMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-032-002/37
(DHANPURI)
|
1746004032NRG24080320240767076
|
09/03/2024
|
NANDA SINGH
|
1746004032WL036425
|
NANDA SINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
NANDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-032-002/40-A
(DHANPURI)
|
1746004032NRG24080320240767078
|
09/03/2024
|
SHEALU SHINGH
|
1746004032WL036425
|
SHEALU SHINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
SHEALUSHINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-032-002/40-A
(DHANPURI)
|
1746004032NRG24080320240767077
|
09/03/2024
|
SHEALU SHINGH
|
1746004032WL036425
|
SHEALU SHINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
SHEALUSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-032-002/46
(DHANPURI)
|
1746004032NRG24080320240767081
|
09/03/2024
|
LALAU
|
1746004032WL036425
|
LALAU
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
LALAU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-032-002/46
(DHANPURI)
|
1746004032NRG24080320240767080
|
09/03/2024
|
LALAU
|
1746004032WL036425
|
LALAU
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
LALAU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-032-002/5
(DHANPURI)
|
1746004032NRG24080320240767083
|
09/03/2024
|
fhool bai
|
1746004032WL036425
|
fhool bai
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
fhoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-032-002/5
(DHANPURI)
|
1746004032NRG24080320240767082
|
09/03/2024
|
MUNNA YADAV
|
1746004032WL036425
|
MUNNA YADAV
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
MUNNAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-032-002/50-A
(DHANPURI)
|
1746004032NRG24080320240767085
|
09/03/2024
|
SAMULL SINGH
|
1746004032WL036425
|
SAMULL SINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
SAMULLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-032-002/50-A
(DHANPURI)
|
1746004032NRG24080320240767084
|
09/03/2024
|
SAMULLA
|
1746004032WL036425
|
SAMULLA
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
SAMULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-032-002/58
(DHANPURI)
|
1746004032NRG24080320240767087
|
09/03/2024
|
INDRAVATI
|
1746004032WL036425
|
INDRAVATI
|
00089
|
CBIN0281691
|
300
|
300
|
Processed
|
24/04/2024
|
|
475572518
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-032-002/59-A
(DHANPURI)
|
1746004032NRG24080320240767088
|
09/03/2024
|
Anjan Singh
|
1746004032WL036425
|
Anjan Singh
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
AnjanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-032-002/59-A
(DHANPURI)
|
1746004032NRG24080320240767089
|
09/03/2024
|
Punam Devi
|
1746004032WL036425
|
Punam Devi
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
PunamDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-032-002/60-A
(DHANPURI)
|
1746004032NRG24080320240767091
|
09/03/2024
|
GANPAT SINGH
|
1746004032WL036425
|
GANPAT SINGH
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
24/04/2024
|
|
475572518
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-032-002/61-A
(DHANPURI)
|
1746004032NRG24080320240767093
|
09/03/2024
|
Lal singh
|
1746004032WL036425
|
Lal singh
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-032-002/61-A
(DHANPURI)
|
1746004032NRG24080320240767092
|
09/03/2024
|
Lal singh
|
1746004032WL036425
|
Lal singh
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-032-002/71
(DHANPURI)
|
1746004032NRG24080320240767095
|
09/03/2024
|
RARA SINGH
|
1746004032WL036425
|
RARA SINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
RARASINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-032-002/71
(DHANPURI)
|
1746004032NRG24080320240767094
|
09/03/2024
|
RARA SINGH
|
1746004032WL036425
|
RARA SINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
RARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-032-002/71-B
(DHANPURI)
|
1746004032NRG24080320240767096
|
09/03/2024
|
BHAGWAN DAS SINGH
|
1746004032WL036425
|
BHAGWAN DAS SINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
BHAGWANDASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-032-002/72
(DHANPURI)
|
1746004032NRG24080320240767098
|
09/03/2024
|
SABBHO SINGH
|
1746004032WL036425
|
SABBHO SINGH
|
00089
|
CBIN0281691
|
300
|
300
|
Processed
|
24/04/2024
|
|
475572518
|
|
SABBHOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-032-002/9-A
(DHANPURI)
|
1746004032NRG24080320240767101
|
09/03/2024
|
DAROGA YADAV
|
1746004032WL036425
|
DAROGA YADAV
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
DAROGAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-032-002/9-A
(DHANPURI)
|
1746004032NRG24080320240767102
|
09/03/2024
|
SONMATI BAI
|
1746004032WL036425
|
SONMATI BAI
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
SONMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-032-002/95
(DHANPURI)
|
1746004032NRG24080320240767103
|
09/03/2024
|
SUHAG SINGH
|
1746004032WL036425
|
SUHAG SINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-037-001/140
(DONIYA)
|
1746004000NRG24090320240767565
|
09/03/2024
|
BALMUKUND
|
1746004WL036519
|
BALMUKUND
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-050-001/6
(HARRATOLA(BARS))
|
1746004050NRG24080320240767378
|
09/03/2024
|
MUNNI BAI
|
1746004050WL036482
|
MUNNI BAI
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-059-001/16-A
(KARONDAPANI)
|
1746004000NRG24080320240767152
|
09/03/2024
|
SUKWARIYA BAI
|
1746004WL036436
|
SUKWARIYA BAI
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUKWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-066-002/165
(KHAMROUNDH)
|
1746004066NRG24080320240767202
|
09/03/2024
|
PRIYANKA
|
1746004066WL036442
|
PRIYANKA
|
00089
|
CBIN0281691
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-085-001/245-A
(MOHADI)
|
1746004085NRG24090320240767615
|
09/03/2024
|
dharam singh
|
1746004085WL036525
|
dharam singh
|
00089
|
CBIN0281691
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475572518
|
|
dharamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-096-001/11
(PIPARAHA)
|
1746004096NRG24090320240767552
|
09/03/2024
|
LALSINGH
|
1746004096WL036517
|
LALSINGH
|
00089
|
CBIN0281691
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475572518
|
|
LALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-096-001/153
(PIPARAHA)
|
1746004096NRG24090320240767553
|
09/03/2024
|
RAM SINGH
|
1746004096WL036517
|
RAM SINGH
|
00089
|
CBIN0281691
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-096-002/37
(PIPARAHA)
|
1746004096NRG24090320240767556
|
09/03/2024
|
BALMUKUND
|
1746004096WL036517
|
BALMUKUND
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
24/04/2024
|
|
475572518
|
|
BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-100-005/60
(POUNI)
|
1746004000NRG24080320240767275
|
09/03/2024
|
Santoshi devi
|
1746004WL036453
|
Santoshi devi
|
00089
|
CBIN0281691
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
Santoshidevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78715
|
78715
|
|
|
|
|
|
|
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-066-002/34-A
(KHAMROUNDH)
|
1746004066NRG24080320240767220
|
09/03/2024
|
BHOJRAJ SINGH PARSTE
|
1746004066WL036442
|
BHOJRAJ SINGH PARSTE
|
00089
|
CBIN0281738
|
645
|
645
|
Processed
|
24/04/2024
|
|
475572518
|
|
BHOJRAJSINGHPARSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-085-001/179-C
(MOHADI)
|
1746004085NRG24090320240767612
|
09/03/2024
|
tumeshwari
|
1746004085WL036525
|
tumeshwari
|
00089
|
CBIN0281738
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475572518
|
|
tumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-046-002/103-B
(GUHIPARA)
|
1746004046NRG24080320240767156
|
09/03/2024
|
SITALA SINGH
|
1746004046WL036438
|
SITALA SINGH
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
SITALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-046-002/103-B
(GUHIPARA)
|
1746004046NRG24080320240767155
|
09/03/2024
|
SITALA SINGH
|
1746004046WL036438
|
SITALA SINGH
|
00089
|
CBIN0282795
|
808
|
808
|
Processed
|
24/04/2024
|
|
475572518
|
|
SITALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-046-002/113-A
(GUHIPARA)
|
1746004046NRG24080320240767158
|
09/03/2024
|
JANAK KUMAR
|
1746004046WL036438
|
JANAK KUMAR
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
JANAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-046-002/113-A
(GUHIPARA)
|
1746004046NRG24080320240767157
|
09/03/2024
|
JANAK KUMAR
|
1746004046WL036438
|
JANAK KUMAR
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
JANAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-046-002/114
(GUHIPARA)
|
1746004046NRG24080320240767159
|
09/03/2024
|
bhagalu singh
|
1746004046WL036438
|
bhagalu singh
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
bhagalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-046-002/114-A
(GUHIPARA)
|
1746004046NRG24080320240767160
|
09/03/2024
|
sukhkhi singh
|
1746004046WL036438
|
sukhkhi singh
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
sukhkhisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-046-002/114-B
(GUHIPARA)
|
1746004046NRG24080320240767162
|
09/03/2024
|
indrapal singh
|
1746004046WL036438
|
indrapal singh
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
indrapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-046-002/114-B
(GUHIPARA)
|
1746004046NRG24080320240767161
|
09/03/2024
|
indrapal singh
|
1746004046WL036438
|
indrapal singh
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
indrapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-046-002/128-B
(GUHIPARA)
|
1746004046NRG24080320240767169
|
09/03/2024
|
mitai lal
|
1746004046WL036440
|
mitai lal
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
mitailal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-046-002/129
(GUHIPARA)
|
1746004046NRG24080320240767170
|
09/03/2024
|
udal singh
|
1746004046WL036440
|
udal singh
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
udalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-046-002/130-B
(GUHIPARA)
|
1746004046NRG24080320240767171
|
09/03/2024
|
SUDHAR SINGH
|
1746004046WL036440
|
SUDHAR SINGH
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUDHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-046-002/140
(GUHIPARA)
|
1746004046NRG24080320240767172
|
09/03/2024
|
munshi singh
|
1746004046WL036440
|
munshi singh
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
munshisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-046-002/153
(GUHIPARA)
|
1746004046NRG24080320240767164
|
09/03/2024
|
ramnaran singh
|
1746004046WL036438
|
ramnaran singh
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
ramnaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-046-002/27-A
(GUHIPARA)
|
1746004046NRG24080320240767165
|
09/03/2024
|
bhola prasad
|
1746004046WL036438
|
bhola prasad
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
bholaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-046-002/38-A
(GUHIPARA)
|
1746004046NRG24080320240767173
|
09/03/2024
|
ramfal singh
|
1746004046WL036440
|
ramfal singh
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
ramfalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-046-002/40
(GUHIPARA)
|
1746004046NRG24080320240767166
|
09/03/2024
|
kosuram yadav
|
1746004046WL036438
|
kosuram yadav
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
kosuramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-046-002/40-A
(GUHIPARA)
|
1746004046NRG24080320240767167
|
09/03/2024
|
kailash
|
1746004046WL036438
|
kailash
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-046-002/49-A
(GUHIPARA)
|
1746004046NRG24080320240767174
|
09/03/2024
|
duraga bai
|
1746004046WL036440
|
duraga bai
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
duragabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-046-002/49-C
(GUHIPARA)
|
1746004046NRG24080320240767175
|
09/03/2024
|
maniram singh
|
1746004046WL036440
|
maniram singh
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
maniramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-046-002/52
(GUHIPARA)
|
1746004046NRG24080320240767176
|
09/03/2024
|
bala singh
|
1746004046WL036440
|
bala singh
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
balasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-046-002/61
(GUHIPARA)
|
1746004046NRG24080320240767177
|
09/03/2024
|
ramje
|
1746004046WL036440
|
ramje
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
ramje
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-046-002/62
(GUHIPARA)
|
1746004046NRG24080320240767178
|
09/03/2024
|
VINITA BAI
|
1746004046WL036440
|
VINITA BAI
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
VINITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-046-002/67
(GUHIPARA)
|
1746004046NRG24080320240767180
|
09/03/2024
|
paras ram
|
1746004046WL036440
|
paras ram
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-046-002/67
(GUHIPARA)
|
1746004046NRG24080320240767179
|
09/03/2024
|
paras ram
|
1746004046WL036440
|
paras ram
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-046-002/74
(GUHIPARA)
|
1746004046NRG24080320240767181
|
09/03/2024
|
sahab singh
|
1746004046WL036440
|
sahab singh
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
sahabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-046-002/77-C
(GUHIPARA)
|
1746004046NRG24080320240767182
|
09/03/2024
|
GEHAN SINGH
|
1746004046WL036440
|
GEHAN SINGH
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
GEHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-046-002/79
(GUHIPARA)
|
1746004046NRG24080320240767183
|
09/03/2024
|
CHANDRABHAN SINGH
|
1746004046WL036440
|
CHANDRABHAN SINGH
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-046-002/88-A
(GUHIPARA)
|
1746004046NRG24080320240767184
|
09/03/2024
|
duja bai
|
1746004046WL036440
|
duja bai
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
dujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-085-001/179-A
(MOHADI)
|
1746004085NRG24090320240767611
|
09/03/2024
|
pooja
|
1746004085WL036525
|
pooja
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475572518
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-100-001/110
(POUNI)
|
1746004100NRG24090320240767559
|
09/03/2024
|
VIGARI SINGH URWETI
|
1746004100WL036518
|
VIGARI SINGH URWETI
|
00089
|
CBIN0282795
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
VIGARISINGHURWETI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-100-001/133
(POUNI)
|
1746004100NRG24090320240767560
|
09/03/2024
|
lammu singh
|
1746004100WL036518
|
lammu singh
|
00089
|
CBIN0282795
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
lammusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-100-001/148
(POUNI)
|
1746004100NRG24090320240767561
|
09/03/2024
|
THUGRI BAI
|
1746004100WL036518
|
THUGRI BAI
|
00089
|
CBIN0282795
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
THUGRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-100-001/148-B
(POUNI)
|
1746004100NRG24090320240767562
|
09/03/2024
|
Moti Lal
|
1746004100WL036518
|
Moti Lal
|
00089
|
CBIN0282795
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
MotiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-100-001/22-A
(POUNI)
|
1746004100NRG24090320240767563
|
09/03/2024
|
PARMU
|
1746004100WL036518
|
PARMU
|
00089
|
CBIN0282795
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
PARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-100-001/3
(POUNI)
|
1746004100NRG24090320240767564
|
09/03/2024
|
SEETA BAI MAHOBIYA
|
1746004100WL036518
|
SEETA BAI MAHOBIYA
|
00089
|
CBIN0282795
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
SEETABAIMAHOBIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-100-005/14
(POUNI)
|
1746004000NRG24080320240767256
|
09/03/2024
|
Ramiha bai
|
1746004WL036453
|
Ramiha bai
|
00089
|
CBIN0282795
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
Ramihabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-100-005/14-A
(POUNI)
|
1746004000NRG24080320240767257
|
09/03/2024
|
SANTOSHI
|
1746004WL036453
|
SANTOSHI
|
00089
|
CBIN0282795
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-100-005/21
(POUNI)
|
1746004000NRG24080320240767259
|
09/03/2024
|
RAMKARAN YADAV
|
1746004WL036453
|
RAMKARAN YADAV
|
00089
|
CBIN0282795
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMKARANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-100-005/26
(POUNI)
|
1746004000NRG24080320240767260
|
09/03/2024
|
DHAN SINGH
|
1746004WL036453
|
DHAN SINGH
|
00089
|
CBIN0282795
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-100-005/27
(POUNI)
|
1746004000NRG24080320240767261
|
09/03/2024
|
basoniha bai
|
1746004WL036453
|
basoniha bai
|
00089
|
CBIN0282795
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
basonihabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-100-005/31-A
(POUNI)
|
1746004000NRG24080320240767262
|
09/03/2024
|
DEEPIKA YADAV
|
1746004WL036453
|
DEEPIKA YADAV
|
00089
|
CBIN0282795
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
DEEPIKAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-100-005/33
(POUNI)
|
1746004000NRG24080320240767263
|
09/03/2024
|
SUMANTRI BNAI
|
1746004WL036453
|
SUMANTRI BNAI
|
00089
|
CBIN0282795
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUMANTRIBNAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-100-005/34
(POUNI)
|
1746004000NRG24080320240767265
|
09/03/2024
|
LAMU SINGH
|
1746004WL036453
|
LAMU SINGH
|
00089
|
CBIN0282795
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-100-005/37
(POUNI)
|
1746004000NRG24080320240767267
|
09/03/2024
|
GYANVATI BAI
|
1746004WL036453
|
GYANVATI BAI
|
00089
|
CBIN0282795
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
GYANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-100-005/37
(POUNI)
|
1746004000NRG24080320240767266
|
09/03/2024
|
kripal singh
|
1746004WL036453
|
kripal singh
|
00089
|
CBIN0282795
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
kripalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-100-005/41
(POUNI)
|
1746004000NRG24080320240767268
|
09/03/2024
|
TULSI BAI
|
1746004WL036453
|
TULSI BAI
|
00089
|
CBIN0282795
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-100-005/45
(POUNI)
|
1746004000NRG24080320240767269
|
09/03/2024
|
BIRSA BAI
|
1746004WL036453
|
BIRSA BAI
|
00089
|
CBIN0282795
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
BIRSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-100-005/49-B
(POUNI)
|
1746004000NRG24080320240767271
|
09/03/2024
|
Amar singh
|
1746004WL036453
|
Amar singh
|
00089
|
CBIN0282795
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-100-005/49-B
(POUNI)
|
1746004000NRG24080320240767272
|
09/03/2024
|
Radha bai
|
1746004WL036453
|
Radha bai
|
00089
|
CBIN0282795
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-100-005/54
(POUNI)
|
1746004000NRG24080320240767273
|
09/03/2024
|
RAMPYARE SINGH
|
1746004WL036453
|
RAMPYARE SINGH
|
00089
|
CBIN0282795
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMPYARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-100-005/54-A
(POUNI)
|
1746004000NRG24080320240767274
|
09/03/2024
|
pachbati bai
|
1746004WL036453
|
pachbati bai
|
00089
|
CBIN0282795
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
pachbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-100-005/66-B
(POUNI)
|
1746004000NRG24080320240767276
|
09/03/2024
|
SUGHRI BAI
|
1746004WL036453
|
SUGHRI BAI
|
00089
|
CBIN0282795
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUGHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-100-005/67-A
(POUNI)
|
1746004000NRG24080320240767277
|
09/03/2024
|
Budhram singh
|
1746004WL036453
|
Budhram singh
|
00089
|
CBIN0282795
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
Budhramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68830
|
68830
|
|
|
|
|
|
|
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-040-001/108-A
(GENDI AMA)
|
1746004040NRG24090320240767603
|
09/03/2024
|
Sivkumar
|
1746004040WL036523
|
Sivkumar
|
00089
|
CBIN0282796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475572518
|
|
Sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-040-001/108-B
(GENDI AMA)
|
1746004040NRG24090320240767604
|
09/03/2024
|
Kamlesh Lal
|
1746004040WL036523
|
Kamlesh Lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
KamleshLal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-040-001/108-C
(GENDI AMA)
|
1746004040NRG24090320240767605
|
09/03/2024
|
SUSHILA BAI
|
1746004040WL036523
|
SUSHILA BAI
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-040-001/109
(GENDI AMA)
|
1746004040NRG24090320240767627
|
09/03/2024
|
dholi lal
|
1746004040WL036527
|
dholi lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
dholilal
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-040-001/109
(GENDI AMA)
|
1746004040NRG24090320240767626
|
09/03/2024
|
dholi lal
|
1746004040WL036527
|
dholi lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
dholilal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-040-001/114
(GENDI AMA)
|
1746004040NRG24090320240767598
|
09/03/2024
|
chati bai
|
1746004040WL036521
|
chati bai
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
chatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-040-001/121-A
(GENDI AMA)
|
1746004040NRG24090320240767599
|
09/03/2024
|
KAMALBATI BAI
|
1746004040WL036521
|
KAMALBATI BAI
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
KAMALBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-040-001/124
(GENDI AMA)
|
1746004040NRG24090320240767631
|
09/03/2024
|
sohan lal
|
1746004040WL036527
|
sohan lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-040-001/124
(GENDI AMA)
|
1746004040NRG24090320240767630
|
09/03/2024
|
sohan lal
|
1746004040WL036527
|
sohan lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-040-001/128
(GENDI AMA)
|
1746004040NRG24090320240767666
|
09/03/2024
|
malhe lal
|
1746004040WL036532
|
malhe lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
malhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-040-001/128
(GENDI AMA)
|
1746004040NRG24090320240767665
|
09/03/2024
|
malhe lal
|
1746004040WL036532
|
malhe lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
malhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-040-001/128-A
(GENDI AMA)
|
1746004040NRG24090320240767637
|
09/03/2024
|
budoo lal
|
1746004040WL036528
|
budoo lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
budoolal
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-040-001/128-B
(GENDI AMA)
|
1746004040NRG24090320240767638
|
09/03/2024
|
Narbad lal
|
1746004040WL036528
|
Narbad lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
Narbadlal
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-040-001/14
(GENDI AMA)
|
1746004040NRG24090320240767464
|
09/03/2024
|
lalman singh
|
1746004040WL036513
|
lalman singh
|
00089
|
CBIN0282796
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475572518
|
|
lalmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-040-001/15
(GENDI AMA)
|
1746004040NRG24090320240767468
|
09/03/2024
|
sumrit lal
|
1746004040WL036513
|
sumrit lal
|
00089
|
CBIN0282796
|
380
|
380
|
Processed
|
24/04/2024
|
|
475572518
|
|
sumritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-040-001/15
(GENDI AMA)
|
1746004040NRG24090320240767467
|
09/03/2024
|
sumrit lal
|
1746004040WL036513
|
sumrit lal
|
00089
|
CBIN0282796
|
190
|
190
|
Processed
|
24/04/2024
|
|
475572518
|
|
sumritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-040-001/162-A
(GENDI AMA)
|
1746004040NRG24090320240767469
|
09/03/2024
|
Kapiraj singh
|
1746004040WL036513
|
Kapiraj singh
|
00089
|
CBIN0282796
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475572518
|
|
Kapirajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-040-001/168
(GENDI AMA)
|
1746004040NRG24090320240767470
|
09/03/2024
|
bhadur singh
|
1746004040WL036513
|
bhadur singh
|
00089
|
CBIN0282796
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475572518
|
|
bhadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-040-001/168-A
(GENDI AMA)
|
1746004040NRG24090320240767471
|
09/03/2024
|
ARJUN SINGH
|
1746004040WL036513
|
ARJUN SINGH
|
00089
|
CBIN0282796
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475572518
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-040-001/170
(GENDI AMA)
|
1746004040NRG24090320240767594
|
09/03/2024
|
balwanta singh
|
1746004040WL036520
|
balwanta singh
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
balwantasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-040-001/170
(GENDI AMA)
|
1746004040NRG24090320240767593
|
09/03/2024
|
balwanta singh
|
1746004040WL036520
|
balwanta singh
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
balwantasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-040-001/172-A
(GENDI AMA)
|
1746004040NRG24090320240767653
|
09/03/2024
|
Sukhpal lal
|
1746004040WL036530
|
Sukhpal lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
Sukhpallal
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-040-001/172-A
(GENDI AMA)
|
1746004040NRG24090320240767652
|
09/03/2024
|
Sukhpal lal
|
1746004040WL036530
|
Sukhpal lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
Sukhpallal
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-040-001/191-B
(GENDI AMA)
|
1746004040NRG24090320240767607
|
09/03/2024
|
BAISAKHIYA BAI
|
1746004040WL036524
|
BAISAKHIYA BAI
|
00089
|
CBIN0282796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475572518
|
|
BAISAKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-040-001/201
(GENDI AMA)
|
1746004040NRG24090320240767639
|
09/03/2024
|
maha singh
|
1746004040WL036528
|
maha singh
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
mahasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-040-001/205
(GENDI AMA)
|
1746004040NRG24090320240767473
|
09/03/2024
|
saraswati bai
|
1746004040WL036513
|
saraswati bai
|
00089
|
CBIN0282796
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475572518
|
|
saraswatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-040-001/32
(GENDI AMA)
|
1746004040NRG24090320240767474
|
09/03/2024
|
sadhuram marko
|
1746004040WL036513
|
sadhuram marko
|
00089
|
CBIN0282796
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475572518
|
|
sadhurammarko
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-040-001/32-A
(GENDI AMA)
|
1746004040NRG24090320240767475
|
09/03/2024
|
LAVKESH KUMAR
|
1746004040WL036513
|
LAVKESH KUMAR
|
00089
|
CBIN0282796
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475572518
|
|
LAVKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-040-001/41-A
(GENDI AMA)
|
1746004040NRG24090320240767667
|
09/03/2024
|
SHAYAMKALI BAI
|
1746004040WL036532
|
SHAYAMKALI BAI
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
SHAYAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-040-001/43
(GENDI AMA)
|
1746004040NRG24090320240767606
|
09/03/2024
|
sankar lal
|
1746004040WL036523
|
sankar lal
|
00089
|
CBIN0282796
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475572518
|
|
sankarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-040-001/47-B
(GENDI AMA)
|
1746004040NRG24090320240767644
|
09/03/2024
|
BIRASHPATIYA BAI
|
1746004040WL036529
|
BIRASHPATIYA BAI
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
BIRASHPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-040-001/53-A
(GENDI AMA)
|
1746004040NRG24090320240767608
|
09/03/2024
|
pusva lal dhurwey
|
1746004040WL036524
|
pusva lal dhurwey
|
00089
|
CBIN0282796
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475572518
|
|
pusvalaldhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-040-001/54
(GENDI AMA)
|
1746004040NRG24090320240767646
|
09/03/2024
|
panku lal
|
1746004040WL036529
|
panku lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
pankulal
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-040-001/55-B
(GENDI AMA)
|
1746004040NRG24090320240767654
|
09/03/2024
|
CHAITI BAI
|
1746004040WL036530
|
CHAITI BAI
|
00089
|
CBIN0282796
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475572518
|
|
CHAITIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-040-001/63
(GENDI AMA)
|
1746004040NRG24090320240767668
|
09/03/2024
|
sukharam lal
|
1746004040WL036532
|
sukharam lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
sukharamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-040-001/83
(GENDI AMA)
|
1746004040NRG24090320240767595
|
09/03/2024
|
JIYALAL
|
1746004040WL036520
|
JIYALAL
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-040-001/86
(GENDI AMA)
|
1746004040NRG24090320240767476
|
09/03/2024
|
ramesh singh
|
1746004040WL036513
|
ramesh singh
|
00089
|
CBIN0282796
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475572518
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-040-001/87-A
(GENDI AMA)
|
1746004040NRG24090320240767477
|
09/03/2024
|
budhsen
|
1746004040WL036513
|
budhsen
|
00089
|
CBIN0282796
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475572518
|
|
budhsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-040-001/9
(GENDI AMA)
|
1746004040NRG24090320240767596
|
09/03/2024
|
amrit lal
|
1746004040WL036520
|
amrit lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
amritlal
|
INDIAN BANK(607105)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-040-001/9
(GENDI AMA)
|
1746004040NRG24090320240767597
|
09/03/2024
|
KARIYA LAL
|
1746004040WL036520
|
KARIYA LAL
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
KARIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-040-001/95-D
(GENDI AMA)
|
1746004040NRG24090320240767600
|
09/03/2024
|
BAJRI BAI
|
1746004040WL036521
|
BAJRI BAI
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
BAJRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-040-001/97
(GENDI AMA)
|
1746004040NRG24090320240767649
|
09/03/2024
|
gulab lal
|
1746004040WL036529
|
gulab lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
gulablal
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-040-002/115-A
(GENDI AMA)
|
1746004040NRG24090320240767632
|
09/03/2024
|
narbad lal
|
1746004040WL036527
|
narbad lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
narbadlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-040-003/10
(GENDI AMA)
|
1746004040NRG24090320240767634
|
09/03/2024
|
pyare lal
|
1746004040WL036527
|
pyare lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-040-003/10
(GENDI AMA)
|
1746004040NRG24090320240767633
|
09/03/2024
|
pyare lal
|
1746004040WL036527
|
pyare lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-040-003/20-D
(GENDI AMA)
|
1746004040NRG24090320240767641
|
09/03/2024
|
MAGLI BAI
|
1746004040WL036528
|
MAGLI BAI
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
MAGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-040-003/20-D
(GENDI AMA)
|
1746004040NRG24090320240767640
|
09/03/2024
|
RAMPRASAD
|
1746004040WL036528
|
RAMPRASAD
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-040-003/29-A
(GENDI AMA)
|
1746004040NRG24090320240767655
|
09/03/2024
|
NANKI BAI
|
1746004040WL036530
|
NANKI BAI
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
NANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-040-003/3
(GENDI AMA)
|
1746004040NRG24090320240767671
|
09/03/2024
|
sukhasen lal
|
1746004040WL036532
|
sukhasen lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
sukhasenlal
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-040-003/3
(GENDI AMA)
|
1746004040NRG24090320240767670
|
09/03/2024
|
sukhasen lal
|
1746004040WL036532
|
sukhasen lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
sukhasenlal
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-040-003/50
(GENDI AMA)
|
1746004040NRG24090320240767656
|
09/03/2024
|
koyli bai
|
1746004040WL036530
|
koyli bai
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
koylibai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-040-003/50
(GENDI AMA)
|
1746004040NRG24090320240767672
|
09/03/2024
|
USHA BAI
|
1746004040WL036532
|
USHA BAI
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
USHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-040-003/58
(GENDI AMA)
|
1746004040NRG24090320240767658
|
09/03/2024
|
ganpat lal
|
1746004040WL036530
|
ganpat lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
ganpatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-040-003/58
(GENDI AMA)
|
1746004040NRG24090320240767657
|
09/03/2024
|
ganpat lal
|
1746004040WL036530
|
ganpat lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
ganpatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-040-003/58-B
(GENDI AMA)
|
1746004040NRG24090320240767643
|
09/03/2024
|
JIYA LAL
|
1746004040WL036528
|
JIYA LAL
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-040-003/58-B
(GENDI AMA)
|
1746004040NRG24090320240767642
|
09/03/2024
|
JIYA LAL
|
1746004040WL036528
|
JIYA LAL
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-040-003/77-B
(GENDI AMA)
|
1746004040NRG24090320240767636
|
09/03/2024
|
sanvariya bai
|
1746004040WL036527
|
sanvariya bai
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
sanvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-040-003/77-B
(GENDI AMA)
|
1746004040NRG24090320240767635
|
09/03/2024
|
sanvariya bai
|
1746004040WL036527
|
sanvariya bai
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
sanvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-040-003/89
(GENDI AMA)
|
1746004040NRG24090320240767651
|
09/03/2024
|
Titaru lal
|
1746004040WL036529
|
Titaru lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
Titarulal
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-040-003/89
(GENDI AMA)
|
1746004040NRG24090320240767650
|
09/03/2024
|
Titaru lal
|
1746004040WL036529
|
Titaru lal
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
Titarulal
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-065-001/102-A
(KHALEDUDHI)
|
1746004065NRG24090320240767514
|
09/03/2024
|
anju
|
1746004065WL036516
|
anju
|
00089
|
CBIN0282796
|
140
|
140
|
Processed
|
24/04/2024
|
|
475572518
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-065-001/102-A
(KHALEDUDHI)
|
1746004065NRG24090320240767513
|
09/03/2024
|
GEETA BAI
|
1746004065WL036516
|
GEETA BAI
|
00089
|
CBIN0282796
|
140
|
140
|
Rejected
|
24/04/2024
|
|
475572518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-065-001/103
(KHALEDUDHI)
|
1746004065NRG24090320240767515
|
09/03/2024
|
brahaspatiya
|
1746004065WL036516
|
brahaspatiya
|
00089
|
CBIN0282796
|
140
|
140
|
Processed
|
24/04/2024
|
|
475572518
|
|
brahaspatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-065-001/109
(KHALEDUDHI)
|
1746004065NRG24090320240767516
|
09/03/2024
|
NANDLAL
|
1746004065WL036516
|
NANDLAL
|
00089
|
CBIN0282796
|
140
|
140
|
Processed
|
24/04/2024
|
|
475572518
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-065-001/118-A
(KHALEDUDHI)
|
1746004065NRG24090320240767517
|
09/03/2024
|
jaye singh
|
1746004065WL036516
|
jaye singh
|
00089
|
CBIN0282796
|
140
|
140
|
Processed
|
24/04/2024
|
|
475572518
|
|
jayesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-065-001/119
(KHALEDUDHI)
|
1746004065NRG24090320240767518
|
09/03/2024
|
JAGTASINGH
|
1746004065WL036516
|
JAGTASINGH
|
00089
|
CBIN0282796
|
140
|
140
|
Processed
|
24/04/2024
|
|
475572518
|
|
JAGTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-065-001/121
(KHALEDUDHI)
|
1746004065NRG24090320240767519
|
09/03/2024
|
GURU DEO
|
1746004065WL036516
|
GURU DEO
|
00089
|
CBIN0282796
|
140
|
140
|
Processed
|
24/04/2024
|
|
475572518
|
|
GURUDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-065-001/122
(KHALEDUDHI)
|
1746004065NRG24090320240767520
|
09/03/2024
|
SURESHSINGH
|
1746004065WL036516
|
SURESHSINGH
|
00089
|
CBIN0282796
|
140
|
140
|
Processed
|
24/04/2024
|
|
475572518
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-065-001/122-A
(KHALEDUDHI)
|
1746004065NRG24090320240767521
|
09/03/2024
|
ZHAM SINGH
|
1746004065WL036516
|
ZHAM SINGH
|
00089
|
CBIN0282796
|
140
|
140
|
Processed
|
24/04/2024
|
|
475572518
|
|
ZHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-065-001/125
(KHALEDUDHI)
|
1746004065NRG24090320240767522
|
09/03/2024
|
AMAR
|
1746004065WL036516
|
AMAR
|
00089
|
CBIN0282796
|
140
|
140
|
Processed
|
24/04/2024
|
|
475572518
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-065-001/126
(KHALEDUDHI)
|
1746004065NRG24090320240767523
|
09/03/2024
|
GHOPAT SINGH
|
1746004065WL036516
|
GHOPAT SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475572518
|
|
GHOPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-065-001/127
(KHALEDUDHI)
|
1746004065NRG24090320240767524
|
09/03/2024
|
CHOUDAR
|
1746004065WL036516
|
CHOUDAR
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475572518
|
|
CHOUDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-065-001/128
(KHALEDUDHI)
|
1746004065NRG24090320240767525
|
09/03/2024
|
KALABATI
|
1746004065WL036516
|
KALABATI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475572518
|
|
KALABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-065-001/140-A
(KHALEDUDHI)
|
1746004065NRG24090320240767526
|
09/03/2024
|
CHAITRAAM
|
1746004065WL036516
|
CHAITRAAM
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475572518
|
|
CHAITRAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-065-001/141
(KHALEDUDHI)
|
1746004065NRG24090320240767527
|
09/03/2024
|
MANOOHAR
|
1746004065WL036516
|
MANOOHAR
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475572518
|
|
MANOOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-065-001/141-A
(KHALEDUDHI)
|
1746004065NRG24090320240767528
|
09/03/2024
|
HEERA LAL
|
1746004065WL036516
|
HEERA LAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475572518
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-065-001/233-A
(KHALEDUDHI)
|
1746004065NRG24090320240767529
|
09/03/2024
|
LAMIYA BAI
|
1746004065WL036516
|
LAMIYA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475572518
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-065-001/251-A
(KHALEDUDHI)
|
1746004065NRG24090320240767530
|
09/03/2024
|
SHANTI BAI
|
1746004065WL036516
|
SHANTI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475572518
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-065-001/93
(KHALEDUDHI)
|
1746004065NRG24090320240767531
|
09/03/2024
|
RUPSINGH
|
1746004065WL036516
|
RUPSINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475572518
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-065-001/93-A
(KHALEDUDHI)
|
1746004065NRG24090320240767532
|
09/03/2024
|
GANGA SINGH
|
1746004065WL036516
|
GANGA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475572518
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-065-001/96
(KHALEDUDHI)
|
1746004065NRG24090320240767533
|
09/03/2024
|
BAIGASINGH
|
1746004065WL036516
|
BAIGASINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475572518
|
|
BAIGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-065-002/195
(KHALEDUDHI)
|
1746004065NRG24090320240767534
|
09/03/2024
|
NARESH
|
1746004065WL036516
|
NARESH
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
24/04/2024
|
|
475572518
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-065-002/200
(KHALEDUDHI)
|
1746004065NRG24090320240767535
|
09/03/2024
|
GUMAN
|
1746004065WL036516
|
GUMAN
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
24/04/2024
|
|
475572518
|
|
GUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-065-002/35-A
(KHALEDUDHI)
|
1746004065NRG24090320240767537
|
09/03/2024
|
VIJAY SINGH
|
1746004065WL036516
|
VIJAY SINGH
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
24/04/2024
|
|
475572518
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-065-002/44-B
(KHALEDUDHI)
|
1746004065NRG24090320240767538
|
09/03/2024
|
bhadiya bai
|
1746004065WL036516
|
bhadiya bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
475572518
|
|
bhadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-065-002/45
(KHALEDUDHI)
|
1746004065NRG24090320240767539
|
09/03/2024
|
Daya bati
|
1746004065WL036516
|
Daya bati
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475572518
|
|
Dayabati
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-065-002/47-A
(KHALEDUDHI)
|
1746004065NRG24090320240767541
|
09/03/2024
|
kaosilya
|
1746004065WL036516
|
kaosilya
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475572518
|
|
kaosilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-065-002/49
(KHALEDUDHI)
|
1746004065NRG24090320240767542
|
09/03/2024
|
JAGAT SINGH
|
1746004065WL036516
|
JAGAT SINGH
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
24/04/2024
|
|
475572518
|
|
JAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-065-002/50
(KHALEDUDHI)
|
1746004065NRG24090320240767543
|
09/03/2024
|
BISAHU LAL
|
1746004065WL036516
|
BISAHU LAL
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475572518
|
|
BISAHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-065-002/59-B
(KHALEDUDHI)
|
1746004065NRG24090320240767544
|
09/03/2024
|
BIKNU SINGH
|
1746004065WL036516
|
BIKNU SINGH
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
24/04/2024
|
|
475572518
|
|
BIKNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-065-002/63-D
(KHALEDUDHI)
|
1746004065NRG24090320240767545
|
09/03/2024
|
anil singh
|
1746004065WL036516
|
anil singh
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475572518
|
|
anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-065-002/64
(KHALEDUDHI)
|
1746004065NRG24090320240767546
|
09/03/2024
|
MAYA RAM
|
1746004065WL036516
|
MAYA RAM
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475572518
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-065-002/65-A
(KHALEDUDHI)
|
1746004065NRG24090320240767547
|
09/03/2024
|
CHAMRU LAL
|
1746004065WL036516
|
CHAMRU LAL
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475572518
|
|
CHAMRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-065-002/67-A
(KHALEDUDHI)
|
1746004065NRG24090320240767548
|
09/03/2024
|
CHETRAM
|
1746004065WL036516
|
CHETRAM
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475572518
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-065-002/69-A
(KHALEDUDHI)
|
1746004065NRG24090320240767549
|
09/03/2024
|
GAYANI LAL
|
1746004065WL036516
|
GAYANI LAL
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475572518
|
|
GAYANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-065-002/80-A
(KHALEDUDHI)
|
1746004065NRG24090320240767550
|
09/03/2024
|
MADHAUV
|
1746004065WL036516
|
MADHAUV
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
24/04/2024
|
|
475572518
|
|
MADHAUV
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-065-002/80-D
(KHALEDUDHI)
|
1746004065NRG24090320240767551
|
09/03/2024
|
chita
|
1746004065WL036516
|
chita
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475572518
|
|
chita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207490
|
207490
|
|
|
|
|
|
|
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-019-003/10-A
(BHEJRI)
|
1746004000NRG24080320240767409
|
09/03/2024
|
BED KUMARI
|
1746004WL036499
|
BED KUMARI
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
BEDKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-019-003/10-A
(BHEJRI)
|
1746004000NRG24080320240767408
|
09/03/2024
|
TILAK DAS
|
1746004WL036499
|
TILAK DAS
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
TILAKDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-019-003/12
(BHEJRI)
|
1746004000NRG24080320240767410
|
09/03/2024
|
anuradha bai
|
1746004WL036499
|
anuradha bai
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
anuradhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-019-003/13
(BHEJRI)
|
1746004000NRG24080320240767411
|
09/03/2024
|
BAIRAGI DAS
|
1746004WL036499
|
BAIRAGI DAS
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
BAIRAGIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-019-003/19-A
(BHEJRI)
|
1746004000NRG24080320240767412
|
09/03/2024
|
PRABHA DEVI
|
1746004WL036499
|
PRABHA DEVI
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
PRABHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-019-003/30
(BHEJRI)
|
1746004000NRG24080320240767413
|
09/03/2024
|
DEEPAK DAS
|
1746004WL036499
|
DEEPAK DAS
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
DEEPAKDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-019-003/47
(BHEJRI)
|
1746004000NRG24080320240767414
|
09/03/2024
|
MAHANTU DAS
|
1746004WL036499
|
MAHANTU DAS
|
00089
|
CBIN0284695
|
400
|
400
|
Processed
|
24/04/2024
|
|
475572518
|
|
MAHANTUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-019-003/47-A
(BHEJRI)
|
1746004000NRG24080320240767416
|
09/03/2024
|
munindra das baghel
|
1746004WL036499
|
munindra das baghel
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
munindradasbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-019-003/47-A
(BHEJRI)
|
1746004000NRG24080320240767415
|
09/03/2024
|
SONU DAS
|
1746004WL036499
|
SONU DAS
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
SONUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-019-003/64
(BHEJRI)
|
1746004000NRG24080320240767419
|
09/03/2024
|
KUNJI DAS
|
1746004WL036499
|
KUNJI DAS
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
KUNJIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-019-003/67
(BHEJRI)
|
1746004000NRG24080320240767420
|
09/03/2024
|
samhar das
|
1746004WL036499
|
samhar das
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
samhardas
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-019-003/68-A
(BHEJRI)
|
1746004000NRG24080320240767422
|
09/03/2024
|
lakhan das
|
1746004WL036499
|
lakhan das
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
lakhandas
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-019-003/76-C
(BHEJRI)
|
1746004000NRG24080320240767426
|
09/03/2024
|
anil das mongre
|
1746004WL036499
|
anil das mongre
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
anildasmongre
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-019-003/76-C
(BHEJRI)
|
1746004000NRG24080320240767427
|
09/03/2024
|
kunjvati bai
|
1746004WL036499
|
kunjvati bai
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
kunjvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-019-003/76-D
(BHEJRI)
|
1746004000NRG24080320240767428
|
09/03/2024
|
manohar das
|
1746004WL036499
|
manohar das
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
manohardas
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-019-003/84
(BHEJRI)
|
1746004000NRG24080320240767430
|
09/03/2024
|
BESHAHAN DAS
|
1746004WL036499
|
BESHAHAN DAS
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
BESHAHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-019-003/84
(BHEJRI)
|
1746004000NRG24080320240767429
|
09/03/2024
|
BESHAHAN DAS
|
1746004WL036499
|
BESHAHAN DAS
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
BESHAHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-019-003/86
(BHEJRI)
|
1746004000NRG24080320240767431
|
09/03/2024
|
AMOL DAS MONGRE
|
1746004WL036499
|
AMOL DAS MONGRE
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
AMOLDASMONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-019-003/9
(BHEJRI)
|
1746004000NRG24080320240767433
|
09/03/2024
|
LOTAN DAS
|
1746004WL036499
|
LOTAN DAS
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
LOTANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-019-003/9
(BHEJRI)
|
1746004000NRG24080320240767432
|
09/03/2024
|
LOTAN DAS
|
1746004WL036499
|
LOTAN DAS
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
LOTANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-037-001/168-C
(DONIYA)
|
1746004000NRG24090320240767571
|
09/03/2024
|
DUJIYA BAI
|
1746004WL036519
|
DUJIYA BAI
|
00089
|
CBIN0284695
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
DUJIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-037-001/168-C
(DONIYA)
|
1746004000NRG24090320240767572
|
09/03/2024
|
SULOCHANA DEVI
|
1746004WL036519
|
SULOCHANA DEVI
|
00089
|
CBIN0284695
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
SULOCHANADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-037-001/171-A
(DONIYA)
|
1746004000NRG24090320240767574
|
09/03/2024
|
LALTA SINGH
|
1746004WL036519
|
LALTA SINGH
|
00089
|
CBIN0284695
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
LALTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-037-001/206-B
(DONIYA)
|
1746004000NRG24090320240767580
|
09/03/2024
|
RAMBATI BAI
|
1746004WL036519
|
RAMBATI BAI
|
00089
|
CBIN0284695
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-037-001/206-B
(DONIYA)
|
1746004000NRG24090320240767579
|
09/03/2024
|
RAMBATI BAI
|
1746004WL036519
|
RAMBATI BAI
|
00089
|
CBIN0284695
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-037-001/206-B
(DONIYA)
|
1746004000NRG24090320240767578
|
09/03/2024
|
RAMBATI BAI
|
1746004WL036519
|
RAMBATI BAI
|
00089
|
CBIN0284695
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-037-001/220-B
(DONIYA)
|
1746004000NRG24090320240767587
|
09/03/2024
|
mahangi ram yadav
|
1746004WL036519
|
mahangi ram yadav
|
00089
|
CBIN0284695
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
mahangiramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-050-001/10
(HARRATOLA(BARS))
|
1746004050NRG24080320240767370
|
09/03/2024
|
BHARAT LAL
|
1746004050WL036477
|
BHARAT LAL
|
00089
|
CBIN0284695
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-050-001/10
(HARRATOLA(BARS))
|
1746004050NRG24080320240767369
|
09/03/2024
|
BHARAT LAL
|
1746004050WL036477
|
BHARAT LAL
|
00089
|
CBIN0284695
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-050-001/44
(HARRATOLA(BARS))
|
1746004050NRG24080320240767351
|
09/03/2024
|
RAM KRAPAK BAIGA
|
1746004050WL036465
|
RAM KRAPAK BAIGA
|
00089
|
CBIN0284695
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMKRAPAKBAIGA
|
CANARA BANK(508532)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-050-001/44
(HARRATOLA(BARS))
|
1746004050NRG24080320240767350
|
09/03/2024
|
RAM KRAPAK BAIGA
|
1746004050WL036465
|
RAM KRAPAK BAIGA
|
00089
|
CBIN0284695
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMKRAPAKBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-050-001/71-A
(HARRATOLA(BARS))
|
1746004050NRG24080320240767349
|
09/03/2024
|
SUKKHPAL BAIGA
|
1746004050WL036464
|
SUKKHPAL BAIGA
|
00089
|
CBIN0284695
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUKKHPALBAIGA
|
CANARA BANK(508532)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-050-001/71-A
(HARRATOLA(BARS))
|
1746004050NRG24080320240767348
|
09/03/2024
|
SUKKHPAL BAIGA
|
1746004050WL036464
|
SUKKHPAL BAIGA
|
00089
|
CBIN0284695
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUKKHPALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-050-003/58
(HARRATOLA(BARS))
|
1746004050NRG24080320240767353
|
09/03/2024
|
BARE LAL
|
1746004050WL036467
|
BARE LAL
|
00089
|
CBIN0284695
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
BARELAL
|
CANARA BANK(508532)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-050-003/85
(HARRATOLA(BARS))
|
1746004050NRG24080320240767359
|
09/03/2024
|
GANESH
|
1746004050WL036471
|
GANESH
|
00089
|
CBIN0284695
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-050-003/85-A
(HARRATOLA(BARS))
|
1746004050NRG24080320240767444
|
09/03/2024
|
DROPATI BAI
|
1746004050WL036506
|
DROPATI BAI
|
00089
|
CBIN0284695
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-050-003/88
(HARRATOLA(BARS))
|
1746004050NRG24080320240767352
|
09/03/2024
|
BRAJ LAL
|
1746004050WL036466
|
BRAJ LAL
|
00089
|
CBIN0284695
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-085-001/127
(MOHADI)
|
1746004085NRG24090320240767624
|
09/03/2024
|
ISHWARI
|
1746004085WL036526
|
ISHWARI
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475572518
|
|
ISHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-085-001/246-A
(MOHADI)
|
1746004085NRG24090320240767616
|
09/03/2024
|
JITENDRA
|
1746004085WL036525
|
JITENDRA
|
00089
|
CBIN0284695
|
800
|
800
|
Processed
|
24/04/2024
|
|
475572518
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-085-001/246-B
(MOHADI)
|
1746004085NRG24090320240767617
|
09/03/2024
|
teekaram singh
|
1746004085WL036525
|
teekaram singh
|
00089
|
CBIN0284695
|
800
|
800
|
Processed
|
24/04/2024
|
|
475572518
|
|
teekaramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-085-001/263-A
(MOHADI)
|
1746004085NRG24090320240767619
|
09/03/2024
|
DHEER SINGH
|
1746004085WL036525
|
DHEER SINGH
|
00089
|
CBIN0284695
|
800
|
800
|
Processed
|
24/04/2024
|
|
475572518
|
|
DHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-085-001/296
(MOHADI)
|
1746004085NRG24090320240767621
|
09/03/2024
|
pirtha
|
1746004085WL036525
|
pirtha
|
00089
|
CBIN0284695
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475572518
|
|
pirtha
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-085-001/3-A
(MOHADI)
|
1746004085NRG24090320240767625
|
09/03/2024
|
Ramkumar singh
|
1746004085WL036526
|
Ramkumar singh
|
00089
|
CBIN0284695
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475572518
|
|
Ramkumarsingh
|
CANARA BANK(508532)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-085-001/74-A
(MOHADI)
|
1746004085NRG24090320240767622
|
09/03/2024
|
BARAHASPATIYA BAI
|
1746004085WL036525
|
BARAHASPATIYA BAI
|
00089
|
CBIN0284695
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475572518
|
|
BARAHASPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-096-002/27
(PIPARAHA)
|
1746004096NRG24090320240767554
|
09/03/2024
|
Arun Kumar
|
1746004096WL036517
|
Arun Kumar
|
00089
|
CBIN0284695
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
475572518
|
|
ArunKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-096-002/37
(PIPARAHA)
|
1746004096NRG24090320240767555
|
09/03/2024
|
SAMAY LAL
|
1746004096WL036517
|
SAMAY LAL
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
475572518
|
|
SAMAYLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90512
|
90512
|
|
|
|
|
|
|
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-040-001/70-A
(GENDI AMA)
|
1746004040NRG24090320240767669
|
09/03/2024
|
MAMTA BAI
|
1746004040WL036532
|
MAMTA BAI
|
00176
|
IDIB000D070
|
442
|
442
|
Processed
|
24/04/2024
|
|
475572518
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-040-001/113
(GENDI AMA)
|
1746004040NRG24090320240767463
|
09/03/2024
|
tej bhan
|
1746004040WL036513
|
tej bhan
|
00354
|
PUNB0642100
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475572518
|
|
tejbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-040-001/47-C
(GENDI AMA)
|
1746004040NRG24090320240767645
|
09/03/2024
|
MAMTA BAI
|
1746004040WL036529
|
MAMTA BAI
|
00354
|
PUNB0642100
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-040-001/54-A
(GENDI AMA)
|
1746004040NRG24090320240767648
|
09/03/2024
|
SUKHI BAI
|
1746004040WL036529
|
SUKHI BAI
|
00354
|
PUNB0642100
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUKHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-040-001/54-A
(GENDI AMA)
|
1746004040NRG24090320240767647
|
09/03/2024
|
SUKHI BAI
|
1746004040WL036529
|
SUKHI BAI
|
00354
|
PUNB0642100
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUKHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-040-003/44-A
(GENDI AMA)
|
1746004040NRG24090320240767478
|
09/03/2024
|
bhanmati dhurwey
|
1746004040WL036513
|
bhanmati dhurwey
|
00354
|
PUNB0642100
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475572518
|
|
bhanmatidhurwey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13268
|
13268
|
|
|
|
|
|
|
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-002-001/43
(AHIRGANWA)
|
1746004002NRG24090320240767688
|
09/03/2024
|
soniya bai
|
1746004002WL036534
|
soniya bai
|
00354
|
PUNB0660000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
soniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-002-001/80
(AHIRGANWA)
|
1746004002NRG24090320240767700
|
09/03/2024
|
BATI BAI
|
1746004002WL036534
|
BATI BAI
|
00354
|
PUNB0660000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
BATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-002-001/98-A
(AHIRGANWA)
|
1746004002NRG24090320240767701
|
09/03/2024
|
MELARAM PANIKA
|
1746004002WL036534
|
MELARAM PANIKA
|
00354
|
PUNB0660000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
MELARAMPANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-066-002/175
(KHAMROUNDH)
|
1746004066NRG24080320240767207
|
09/03/2024
|
VEERENDRA SINGH PARASTE
|
1746004066WL036442
|
VEERENDRA SINGH PARASTE
|
00354
|
PUNB0660000
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
VEERENDRASINGHPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4745
|
4745
|
|
|
|
|
|
|
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-002-001/11
(AHIRGANWA)
|
1746004002NRG24090320240767682
|
09/03/2024
|
GHASI SINGH
|
1746004002WL036534
|
GHASI SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
GHASISINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-002-001/186
(AHIRGANWA)
|
1746004002NRG24090320240767683
|
09/03/2024
|
RAJPAL SINGH
|
1746004002WL036534
|
RAJPAL SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-002-001/193
(AHIRGANWA)
|
1746004002NRG24090320240767684
|
09/03/2024
|
SUMANTRA BAI
|
1746004002WL036534
|
SUMANTRA BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-002-001/34-A
(AHIRGANWA)
|
1746004002NRG24090320240767686
|
09/03/2024
|
SHYAMBAI
|
1746004002WL036534
|
SHYAMBAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-002-001/37-A
(AHIRGANWA)
|
1746004002NRG24090320240767687
|
09/03/2024
|
RAM SINGH
|
1746004002WL036534
|
RAM SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-002-001/52
(AHIRGANWA)
|
1746004002NRG24090320240767690
|
09/03/2024
|
SUKHDAS
|
1746004002WL036534
|
SUKHDAS
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUKHDAS
|
STATE BANK OF INDIA(508548)
|
|
304
|
PUSHPRAJGARH
|
MP-46-004-002-001/57-A
(AHIRGANWA)
|
1746004002NRG24090320240767692
|
09/03/2024
|
BEERVAL
|
1746004002WL036534
|
BEERVAL
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
BEERVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PUSHPRAJGARH
|
MP-46-004-002-001/57-A
(AHIRGANWA)
|
1746004002NRG24090320240767691
|
09/03/2024
|
Birbal Yadav
|
1746004002WL036534
|
Birbal Yadav
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
BirbalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PUSHPRAJGARH
|
MP-46-004-002-001/57-B
(AHIRGANWA)
|
1746004002NRG24090320240767693
|
09/03/2024
|
RAMLAL
|
1746004002WL036534
|
RAMLAL
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-002-001/60
(AHIRGANWA)
|
1746004002NRG24090320240767694
|
09/03/2024
|
LUTI BAI
|
1746004002WL036534
|
LUTI BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
LUTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-002-001/62
(AHIRGANWA)
|
1746004002NRG24090320240767696
|
09/03/2024
|
DUKHU BAIGA
|
1746004002WL036534
|
DUKHU BAIGA
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
DUKHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-002-001/62
(AHIRGANWA)
|
1746004002NRG24090320240767695
|
09/03/2024
|
DUKHU BAIGA
|
1746004002WL036534
|
DUKHU BAIGA
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
DUKHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
310
|
PUSHPRAJGARH
|
MP-46-004-002-001/72
(AHIRGANWA)
|
1746004002NRG24090320240767697
|
09/03/2024
|
semlu singh
|
1746004002WL036534
|
semlu singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
semlusingh
|
STATE BANK OF INDIA(508548)
|
|
311
|
PUSHPRAJGARH
|
MP-46-004-002-001/79-B
(AHIRGANWA)
|
1746004002NRG24090320240767699
|
09/03/2024
|
jitendra singh
|
1746004002WL036534
|
jitendra singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PUSHPRAJGARH
|
MP-46-004-059-002/98-A
(KARONDAPANI)
|
1746004059NRG24080320240767250
|
09/03/2024
|
BABBI BAI
|
1746004059WL036449
|
BABBI BAI
|
00415
|
SBIN0000481
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
BABBIBAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
PUSHPRAJGARH
|
MP-46-004-066-002/3-A
(KHAMROUNDH)
|
1746004066NRG24080320240767215
|
09/03/2024
|
PAVAN KUMAR AGARIYA
|
1746004066WL036442
|
PAVAN KUMAR AGARIYA
|
00415
|
SBIN0000481
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
PAVANKUMARAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
314
|
PUSHPRAJGARH
|
MP-46-004-066-002/82
(KHAMROUNDH)
|
1746004066NRG24080320240767231
|
09/03/2024
|
PARWATI BAI
|
1746004066WL036442
|
PARWATI BAI
|
00415
|
SBIN0000481
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21445
|
21445
|
|
|
|
|
|
|
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-019-003/58
(BHEJRI)
|
1746004000NRG24080320240767417
|
09/03/2024
|
omvati bai
|
1746004WL036499
|
omvati bai
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
omvatibai
|
STATE BANK OF INDIA(508548)
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-037-001/168
(DONIYA)
|
1746004000NRG24090320240767570
|
09/03/2024
|
Bhartiya bai
|
1746004WL036519
|
Bhartiya bai
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
Bhartiyabai
|
STATE BANK OF INDIA(508548)
|
|
317
|
PUSHPRAJGARH
|
MP-46-004-037-001/168
(DONIYA)
|
1746004000NRG24090320240767569
|
09/03/2024
|
RAMESHWARI YADAV
|
1746004WL036519
|
RAMESHWARI YADAV
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMESHWARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PUSHPRAJGARH
|
MP-46-004-037-001/170
(DONIYA)
|
1746004000NRG24090320240767573
|
09/03/2024
|
ANANAD SINGH
|
1746004WL036519
|
ANANAD SINGH
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
ANANADSINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
PUSHPRAJGARH
|
MP-46-004-037-001/210
(DONIYA)
|
1746004000NRG24090320240767582
|
09/03/2024
|
DAYABATI BAI
|
1746004WL036519
|
DAYABATI BAI
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
475572518
|
|
DAYABATIBAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PUSHPRAJGARH
|
MP-46-004-037-001/210
(DONIYA)
|
1746004000NRG24090320240767583
|
09/03/2024
|
NATHU PRASAD
|
1746004WL036519
|
NATHU PRASAD
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
475572518
|
|
NATHUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-037-001/211
(DONIYA)
|
1746004000NRG24090320240767584
|
09/03/2024
|
indar vati
|
1746004WL036519
|
indar vati
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
indarvati
|
STATE BANK OF INDIA(508548)
|
|
322
|
PUSHPRAJGARH
|
MP-46-004-037-001/213
(DONIYA)
|
1746004000NRG24090320240767586
|
09/03/2024
|
LEELA BAI
|
1746004WL036519
|
LEELA BAI
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475572518
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
PUSHPRAJGARH
|
MP-46-004-037-001/226
(DONIYA)
|
1746004000NRG24090320240767588
|
09/03/2024
|
bhagwaniya bai
|
1746004WL036519
|
bhagwaniya bai
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
bhagwaniyabai
|
STATE BANK OF INDIA(508548)
|
|
324
|
PUSHPRAJGARH
|
MP-46-004-037-001/251-A
(DONIYA)
|
1746004000NRG24090320240767589
|
09/03/2024
|
BHAGVATI BAI
|
1746004WL036519
|
BHAGVATI BAI
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
BHAGVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
PUSHPRAJGARH
|
MP-46-004-037-001/5
(DONIYA)
|
1746004000NRG24090320240767590
|
09/03/2024
|
AMRET LAL
|
1746004WL036519
|
AMRET LAL
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
AMRETLAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-037-001/8-A
(DONIYA)
|
1746004000NRG24090320240767591
|
09/03/2024
|
bhoopat singh
|
1746004WL036519
|
bhoopat singh
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
bhoopatsingh
|
STATE BANK OF INDIA(508548)
|
|
327
|
PUSHPRAJGARH
|
MP-46-004-050-001/6
(HARRATOLA(BARS))
|
1746004050NRG24080320240767383
|
09/03/2024
|
KAVITA PARSATE
|
1746004050WL036485
|
KAVITA PARSATE
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
KAVITAPARSATE
|
STATE BANK OF INDIA(508548)
|
|
328
|
PUSHPRAJGARH
|
MP-46-004-050-001/6
(HARRATOLA(BARS))
|
1746004050NRG24080320240767382
|
09/03/2024
|
SHUKRAVARIYA DEVI
|
1746004050WL036485
|
SHUKRAVARIYA DEVI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SHUKRAVARIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
PUSHPRAJGARH
|
MP-46-004-050-001/6
(HARRATOLA(BARS))
|
1746004050NRG24080320240767379
|
09/03/2024
|
SHUKRAVARIYA DEVI
|
1746004050WL036482
|
SHUKRAVARIYA DEVI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SHUKRAVARIYADEVI
|
CANARA BANK(508532)
|
|
330
|
PUSHPRAJGARH
|
MP-46-004-050-001/8
(HARRATOLA(BARS))
|
1746004050NRG24080320240767355
|
09/03/2024
|
MANGAL BAIGA
|
1746004050WL036468
|
MANGAL BAIGA
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
MANGALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
331
|
PUSHPRAJGARH
|
MP-46-004-050-001/8
(HARRATOLA(BARS))
|
1746004050NRG24080320240767354
|
09/03/2024
|
MANGAL BAIGA
|
1746004050WL036468
|
MANGAL BAIGA
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
MANGALBAIGA
|
CANARA BANK(508532)
|
|
332
|
PUSHPRAJGARH
|
MP-46-004-050-002/83-A
(HARRATOLA(BARS))
|
1746004050NRG24080320240767332
|
09/03/2024
|
NAN BAI
|
1746004050WL036457
|
NAN BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
PUSHPRAJGARH
|
MP-46-004-050-002/83-A
(HARRATOLA(BARS))
|
1746004050NRG24080320240767331
|
09/03/2024
|
NAN BAI
|
1746004050WL036457
|
NAN BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PUSHPRAJGARH
|
MP-46-004-050-003/116
(HARRATOLA(BARS))
|
1746004050NRG24080320240767358
|
09/03/2024
|
RAJU BAIGA
|
1746004050WL036470
|
RAJU BAIGA
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAJUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PUSHPRAJGARH
|
MP-46-004-050-003/116
(HARRATOLA(BARS))
|
1746004050NRG24080320240767357
|
09/03/2024
|
RAJU BAIGA
|
1746004050WL036470
|
RAJU BAIGA
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAJUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
336
|
PUSHPRAJGARH
|
MP-46-004-050-003/129
(HARRATOLA(BARS))
|
1746004050NRG24080320240767436
|
09/03/2024
|
BABLEE BAI
|
1746004050WL036501
|
BABLEE BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
BABLEEBAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PUSHPRAJGARH
|
MP-46-004-050-003/129
(HARRATOLA(BARS))
|
1746004050NRG24080320240767435
|
09/03/2024
|
BABLEE BAI
|
1746004050WL036501
|
BABLEE BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
BABLEEBAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
PUSHPRAJGARH
|
MP-46-004-050-003/135
(HARRATOLA(BARS))
|
1746004050NRG24080320240767404
|
09/03/2024
|
SANTRAM BAIGA
|
1746004050WL036497
|
SANTRAM BAIGA
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SANTRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
339
|
PUSHPRAJGARH
|
MP-46-004-050-003/138
(HARRATOLA(BARS))
|
1746004050NRG24080320240767114
|
09/03/2024
|
LAMU SINGH
|
1746004050WL036429
|
LAMU SINGH
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
PUSHPRAJGARH
|
MP-46-004-050-003/138
(HARRATOLA(BARS))
|
1746004050NRG24080320240767395
|
09/03/2024
|
Vir singh
|
1746004050WL036491
|
Vir singh
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
Virsingh
|
STATE BANK OF INDIA(508548)
|
|
341
|
PUSHPRAJGARH
|
MP-46-004-050-003/143
(HARRATOLA(BARS))
|
1746004050NRG24080320240767437
|
09/03/2024
|
NOHAR SINGH
|
1746004050WL036502
|
NOHAR SINGH
|
00415
|
SBIN0004674
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
475572518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
PUSHPRAJGARH
|
MP-46-004-050-003/145
(HARRATOLA(BARS))
|
1746004050NRG24080320240767384
|
09/03/2024
|
SUNIL KUMAR
|
1746004050WL036486
|
SUNIL KUMAR
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
PUSHPRAJGARH
|
MP-46-004-050-003/146
(HARRATOLA(BARS))
|
1746004050NRG24080320240767403
|
09/03/2024
|
MANGLI BAI
|
1746004050WL036496
|
MANGLI BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PUSHPRAJGARH
|
MP-46-004-050-003/146
(HARRATOLA(BARS))
|
1746004050NRG24080320240767402
|
09/03/2024
|
MANGLI BAI
|
1746004050WL036496
|
MANGLI BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
MANGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PUSHPRAJGARH
|
MP-46-004-050-003/18
(HARRATOLA(BARS))
|
1746004050NRG24080320240767398
|
09/03/2024
|
SUKHMATIYA
|
1746004050WL036493
|
SUKHMATIYA
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUKHMATIYA
|
STATE BANK OF INDIA(508548)
|
|
346
|
PUSHPRAJGARH
|
MP-46-004-050-003/20
(HARRATOLA(BARS))
|
1746004050NRG24080320240767401
|
09/03/2024
|
SAMARU BAIGA
|
1746004050WL036495
|
SAMARU BAIGA
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SAMARUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
347
|
PUSHPRAJGARH
|
MP-46-004-050-003/20
(HARRATOLA(BARS))
|
1746004050NRG24080320240767400
|
09/03/2024
|
SAMARU BAIGA
|
1746004050WL036495
|
SAMARU BAIGA
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SAMARUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
348
|
PUSHPRAJGARH
|
MP-46-004-050-003/21
(HARRATOLA(BARS))
|
1746004050NRG24080320240767387
|
09/03/2024
|
Dev Singh
|
1746004050WL036487
|
Dev Singh
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
|
349
|
PUSHPRAJGARH
|
MP-46-004-050-003/21
(HARRATOLA(BARS))
|
1746004050NRG24080320240767386
|
09/03/2024
|
PHOOL BAI
|
1746004050WL036487
|
PHOOL BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
PUSHPRAJGARH
|
MP-46-004-050-003/22
(HARRATOLA(BARS))
|
1746004050NRG24080320240767399
|
09/03/2024
|
PARWATI BAI
|
1746004050WL036494
|
PARWATI BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
PUSHPRAJGARH
|
MP-46-004-050-003/22
(HARRATOLA(BARS))
|
1746004050NRG24080320240767112
|
09/03/2024
|
SARVAN SINGH
|
1746004050WL036427
|
SARVAN SINGH
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
PUSHPRAJGARH
|
MP-46-004-050-003/22
(HARRATOLA(BARS))
|
1746004050NRG24080320240767111
|
09/03/2024
|
TIJA BAI
|
1746004050WL036427
|
TIJA BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
TIJABAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
PUSHPRAJGARH
|
MP-46-004-050-003/224
(HARRATOLA(BARS))
|
1746004050NRG24080320240767347
|
09/03/2024
|
SHANTI BAI
|
1746004050WL036463
|
SHANTI BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PUSHPRAJGARH
|
MP-46-004-050-003/224
(HARRATOLA(BARS))
|
1746004050NRG24080320240767346
|
09/03/2024
|
SHANTI BAI
|
1746004050WL036463
|
SHANTI BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PUSHPRAJGARH
|
MP-46-004-050-003/225
(HARRATOLA(BARS))
|
1746004050NRG24080320240767362
|
09/03/2024
|
MALIYA BAI
|
1746004050WL036473
|
MALIYA BAI
|
00415
|
SBIN0004674
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475572518
|
|
MALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
PUSHPRAJGARH
|
MP-46-004-050-003/225
(HARRATOLA(BARS))
|
1746004050NRG24080320240767118
|
09/03/2024
|
RAM SINGH
|
1746004050WL036431
|
RAM SINGH
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PUSHPRAJGARH
|
MP-46-004-050-003/23
(HARRATOLA(BARS))
|
1746004050NRG24080320240767390
|
09/03/2024
|
LAMIYA BAI
|
1746004050WL036488
|
LAMIYA BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PUSHPRAJGARH
|
MP-46-004-050-003/23
(HARRATOLA(BARS))
|
1746004050NRG24080320240767389
|
09/03/2024
|
LAMIYA BAI
|
1746004050WL036488
|
LAMIYA BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PUSHPRAJGARH
|
MP-46-004-050-003/23-A
(HARRATOLA(BARS))
|
1746004050NRG24080320240767368
|
09/03/2024
|
BHAGWATI BAI
|
1746004050WL036476
|
BHAGWATI BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
PUSHPRAJGARH
|
MP-46-004-050-003/23-A
(HARRATOLA(BARS))
|
1746004050NRG24080320240767367
|
09/03/2024
|
BHAGWATI BAI
|
1746004050WL036476
|
BHAGWATI BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
BHAGWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PUSHPRAJGARH
|
MP-46-004-050-003/27
(HARRATOLA(BARS))
|
1746004050NRG24080320240767439
|
09/03/2024
|
Kalaram
|
1746004050WL036503
|
Kalaram
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
Kalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PUSHPRAJGARH
|
MP-46-004-050-003/27
(HARRATOLA(BARS))
|
1746004050NRG24080320240767438
|
09/03/2024
|
Kalaram
|
1746004050WL036503
|
Kalaram
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
Kalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PUSHPRAJGARH
|
MP-46-004-050-003/30
(HARRATOLA(BARS))
|
1746004050NRG24080320240767117
|
09/03/2024
|
Gulbasiya bai
|
1746004050WL036430
|
Gulbasiya bai
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
Gulbasiyabai
|
STATE BANK OF INDIA(508548)
|
|
364
|
PUSHPRAJGARH
|
MP-46-004-050-003/30
(HARRATOLA(BARS))
|
1746004050NRG24080320240767115
|
09/03/2024
|
Khedu lal
|
1746004050WL036430
|
Khedu lal
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
Khedulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PUSHPRAJGARH
|
MP-46-004-050-003/30
(HARRATOLA(BARS))
|
1746004050NRG24080320240767116
|
09/03/2024
|
SUKHSEN SINGH
|
1746004050WL036430
|
SUKHSEN SINGH
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUKHSENSINGH
|
CANARA BANK(508532)
|
|
366
|
PUSHPRAJGARH
|
MP-46-004-050-003/33
(HARRATOLA(BARS))
|
1746004050NRG24080320240767340
|
09/03/2024
|
CHHOTE LAL
|
1746004050WL036459
|
CHHOTE LAL
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
PUSHPRAJGARH
|
MP-46-004-050-003/33
(HARRATOLA(BARS))
|
1746004050NRG24080320240767339
|
09/03/2024
|
CHHOTE LAL
|
1746004050WL036459
|
CHHOTE LAL
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PUSHPRAJGARH
|
MP-46-004-050-003/4
(HARRATOLA(BARS))
|
1746004050NRG24080320240767445
|
09/03/2024
|
RAMAKALEE BAIGA
|
1746004050WL036507
|
RAMAKALEE BAIGA
|
00415
|
SBIN0004674
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMAKALEEBAIGA
|
STATE BANK OF INDIA(508548)
|
|
369
|
PUSHPRAJGARH
|
MP-46-004-050-003/47
(HARRATOLA(BARS))
|
1746004050NRG24080320240767342
|
09/03/2024
|
BASORI BAIGA
|
1746004050WL036460
|
BASORI BAIGA
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
BASORIBAIGA
|
CANARA BANK(508532)
|
|
370
|
PUSHPRAJGARH
|
MP-46-004-050-003/47
(HARRATOLA(BARS))
|
1746004050NRG24080320240767341
|
09/03/2024
|
BASORI BAIGA
|
1746004050WL036460
|
BASORI BAIGA
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
BASORIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
371
|
PUSHPRAJGARH
|
MP-46-004-050-003/62-A
(HARRATOLA(BARS))
|
1746004050NRG24080320240767397
|
09/03/2024
|
BHAGIRATHI DEVI
|
1746004050WL036492
|
BHAGIRATHI DEVI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
BHAGIRATHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PUSHPRAJGARH
|
MP-46-004-050-003/62-A
(HARRATOLA(BARS))
|
1746004050NRG24080320240767396
|
09/03/2024
|
BHAGIRATHI DEVI
|
1746004050WL036492
|
BHAGIRATHI DEVI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
BHAGIRATHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
PUSHPRAJGARH
|
MP-46-004-050-003/65
(HARRATOLA(BARS))
|
1746004050NRG24080320240767407
|
09/03/2024
|
ANITA BAI
|
1746004050WL036498
|
ANITA BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PUSHPRAJGARH
|
MP-46-004-050-003/65
(HARRATOLA(BARS))
|
1746004050NRG24080320240767406
|
09/03/2024
|
ANITA BAI
|
1746004050WL036498
|
ANITA BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
PUSHPRAJGARH
|
MP-46-004-050-003/7
(HARRATOLA(BARS))
|
1746004050NRG24080320240767394
|
09/03/2024
|
BUDH SINGH
|
1746004050WL036490
|
BUDH SINGH
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
PUSHPRAJGARH
|
MP-46-004-050-003/7
(HARRATOLA(BARS))
|
1746004050NRG24080320240767393
|
09/03/2024
|
BUDH SINGH
|
1746004050WL036490
|
BUDH SINGH
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
PUSHPRAJGARH
|
MP-46-004-050-003/7
(HARRATOLA(BARS))
|
1746004050NRG24080320240767447
|
09/03/2024
|
BUDH SINGH
|
1746004050WL036509
|
BUDH SINGH
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
BUDHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PUSHPRAJGARH
|
MP-46-004-050-003/7
(HARRATOLA(BARS))
|
1746004050NRG24080320240767448
|
09/03/2024
|
DUBASIYA BAIGA
|
1746004050WL036509
|
DUBASIYA BAIGA
|
00415
|
SBIN0004674
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
475572518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
PUSHPRAJGARH
|
MP-46-004-050-003/7-A
(HARRATOLA(BARS))
|
1746004050NRG24080320240767374
|
09/03/2024
|
LAMTU BAIGA
|
1746004050WL036479
|
LAMTU BAIGA
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
LAMTUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PUSHPRAJGARH
|
MP-46-004-050-003/7-A
(HARRATOLA(BARS))
|
1746004050NRG24080320240767373
|
09/03/2024
|
LAMTU BAIGA
|
1746004050WL036479
|
LAMTU BAIGA
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
LAMTUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
381
|
PUSHPRAJGARH
|
MP-46-004-050-003/76
(HARRATOLA(BARS))
|
1746004050NRG24080320240767364
|
09/03/2024
|
RAM LALBAIGA
|
1746004050WL036474
|
RAM LALBAIGA
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
382
|
PUSHPRAJGARH
|
MP-46-004-050-003/76
(HARRATOLA(BARS))
|
1746004050NRG24080320240767363
|
09/03/2024
|
RAM LALBAIGA
|
1746004050WL036474
|
RAM LALBAIGA
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
383
|
PUSHPRAJGARH
|
MP-46-004-050-003/76-A
(HARRATOLA(BARS))
|
1746004050NRG24080320240767375
|
09/03/2024
|
AGHNU SINGH
|
1746004050WL036480
|
AGHNU SINGH
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
AGHNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
PUSHPRAJGARH
|
MP-46-004-050-003/76-A
(HARRATOLA(BARS))
|
1746004050NRG24080320240767376
|
09/03/2024
|
DINESH KUMAR
|
1746004050WL036480
|
DINESH KUMAR
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
PUSHPRAJGARH
|
MP-46-004-050-003/76-B
(HARRATOLA(BARS))
|
1746004050NRG24080320240767440
|
09/03/2024
|
RAM VATI
|
1746004050WL036504
|
RAM VATI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PUSHPRAJGARH
|
MP-46-004-050-003/77
(HARRATOLA(BARS))
|
1746004050NRG24080320240767361
|
09/03/2024
|
LILA BAI
|
1746004050WL036472
|
LILA BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PUSHPRAJGARH
|
MP-46-004-050-003/77
(HARRATOLA(BARS))
|
1746004050NRG24080320240767360
|
09/03/2024
|
SUNDAR SINGH
|
1746004050WL036472
|
SUNDAR SINGH
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
PUSHPRAJGARH
|
MP-46-004-050-003/77-A
(HARRATOLA(BARS))
|
1746004050NRG24080320240767446
|
09/03/2024
|
MANKUNVAR BAI
|
1746004050WL036508
|
MANKUNVAR BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
MANKUNVARBAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
PUSHPRAJGARH
|
MP-46-004-050-003/78
(HARRATOLA(BARS))
|
1746004050NRG24080320240767434
|
09/03/2024
|
SUNDARIYA BAI
|
1746004050WL036500
|
SUNDARIYA BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUNDARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PUSHPRAJGARH
|
MP-46-004-050-003/8
(HARRATOLA(BARS))
|
1746004050NRG24080320240767377
|
09/03/2024
|
LOTAN BAIGA
|
1746004050WL036481
|
LOTAN BAIGA
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
LOTANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
391
|
PUSHPRAJGARH
|
MP-46-004-050-003/82
(HARRATOLA(BARS))
|
1746004050NRG24080320240767371
|
09/03/2024
|
DANI BAIGA
|
1746004050WL036478
|
DANI BAIGA
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
DANIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
392
|
PUSHPRAJGARH
|
MP-46-004-050-003/82
(HARRATOLA(BARS))
|
1746004050NRG24080320240767372
|
09/03/2024
|
KUNTI BAI
|
1746004050WL036478
|
KUNTI BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
PUSHPRAJGARH
|
MP-46-004-050-003/85-A
(HARRATOLA(BARS))
|
1746004050NRG24080320240767443
|
09/03/2024
|
LAL SINGH
|
1746004050WL036506
|
LAL SINGH
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
PUSHPRAJGARH
|
MP-46-004-050-003/88-A
(HARRATOLA(BARS))
|
1746004050NRG24080320240767380
|
09/03/2024
|
CHHOTE LAL
|
1746004050WL036483
|
CHHOTE LAL
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
PUSHPRAJGARH
|
MP-46-004-050-003/9
(HARRATOLA(BARS))
|
1746004050NRG24080320240767391
|
09/03/2024
|
CHAITU BAIGA
|
1746004050WL036489
|
CHAITU BAIGA
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
CHAITUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
396
|
PUSHPRAJGARH
|
MP-46-004-050-003/9
(HARRATOLA(BARS))
|
1746004050NRG24080320240767392
|
09/03/2024
|
CHHITU BAI
|
1746004050WL036489
|
CHHITU BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
CHHITUBAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
PUSHPRAJGARH
|
MP-46-004-050-003/91
(HARRATOLA(BARS))
|
1746004050NRG24080320240767366
|
09/03/2024
|
GUDDI BAI
|
1746004050WL036475
|
GUDDI BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
398
|
PUSHPRAJGARH
|
MP-46-004-050-003/91
(HARRATOLA(BARS))
|
1746004050NRG24080320240767365
|
09/03/2024
|
GUDDI BAI
|
1746004050WL036475
|
GUDDI BAI
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PUSHPRAJGARH
|
MP-46-004-085-001/268-A
(MOHADI)
|
1746004085NRG24090320240767620
|
09/03/2024
|
narayan singh
|
1746004085WL036525
|
narayan singh
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475572518
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
400
|
PUSHPRAJGARH
|
MP-46-004-096-002/37-A
(PIPARAHA)
|
1746004096NRG24090320240767557
|
09/03/2024
|
NEETA DEVI
|
1746004096WL036517
|
NEETA DEVI
|
00415
|
SBIN0004674
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475572518
|
|
NEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268647
|
268647
|
|
|
|
|
|
|
|
|
401
|
PUSHPRAJGARH
|
MP-46-004-066-002/166
(KHAMROUNDH)
|
1746004066NRG24080320240767203
|
09/03/2024
|
ASHA YADAV
|
1746004066WL036442
|
ASHA YADAV
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
ASHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
402
|
PUSHPRAJGARH
|
MP-46-004-059-002/101
(KARONDAPANI)
|
1746004059NRG24080320240767345
|
09/03/2024
|
jhingri bai
|
1746004059WL036462
|
jhingri bai
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
jhingribai
|
STATE BANK OF INDIA(508548)
|
|
403
|
PUSHPRAJGARH
|
MP-46-004-059-002/123
(KARONDAPANI)
|
1746004000NRG24080320240767149
|
09/03/2024
|
VIRASIYA BAI WO KALLA BAIGA
|
1746004WL036434
|
VIRASIYA BAI WO KALLA BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
VIRASIYABAIWOKALLABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PUSHPRAJGARH
|
MP-46-004-059-002/137
(KARONDAPANI)
|
1746004059NRG24080320240767244
|
09/03/2024
|
SEM BAI
|
1746004059WL036446
|
SEM BAI
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
PUSHPRAJGARH
|
MP-46-004-059-002/137
(KARONDAPANI)
|
1746004059NRG24080320240767243
|
09/03/2024
|
SEM BAI
|
1746004059WL036446
|
SEM BAI
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
PUSHPRAJGARH
|
MP-46-004-059-002/138
(KARONDAPANI)
|
1746004059NRG24080320240767242
|
09/03/2024
|
LALIYA BAI
|
1746004059WL036445
|
LALIYA BAI
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
LALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PUSHPRAJGARH
|
MP-46-004-059-002/138
(KARONDAPANI)
|
1746004059NRG24080320240767241
|
09/03/2024
|
LALIYA BAI
|
1746004059WL036445
|
LALIYA BAI
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
LALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PUSHPRAJGARH
|
MP-46-004-059-002/20-A
(KARONDAPANI)
|
1746004059NRG24080320240767254
|
09/03/2024
|
DURJAN LAL
|
1746004059WL036452
|
DURJAN LAL
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
DURJANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PUSHPRAJGARH
|
MP-46-004-059-002/20-A
(KARONDAPANI)
|
1746004059NRG24080320240767253
|
09/03/2024
|
DURJAN LAL
|
1746004059WL036452
|
DURJAN LAL
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
DURJANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PUSHPRAJGARH
|
MP-46-004-059-002/237
(KARONDAPANI)
|
1746004059NRG24080320240767252
|
09/03/2024
|
RAMNATH BAIGA
|
1746004059WL036451
|
RAMNATH BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMNATHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
411
|
PUSHPRAJGARH
|
MP-46-004-059-002/29
(KARONDAPANI)
|
1746004059NRG24080320240767246
|
09/03/2024
|
munna baiga
|
1746004059WL036447
|
munna baiga
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
munnabaiga
|
STATE BANK OF INDIA(508548)
|
|
412
|
PUSHPRAJGARH
|
MP-46-004-059-002/29
(KARONDAPANI)
|
1746004059NRG24080320240767245
|
09/03/2024
|
munna baiga
|
1746004059WL036447
|
munna baiga
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
munnabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PUSHPRAJGARH
|
MP-46-004-059-002/57
(KARONDAPANI)
|
1746004000NRG24080320240767150
|
09/03/2024
|
KALARAM BAIGA
|
1746004WL036435
|
KALARAM BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
KALARAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
414
|
PUSHPRAJGARH
|
MP-46-004-059-002/57
(KARONDAPANI)
|
1746004000NRG24080320240767151
|
09/03/2024
|
SHYAMKALI BAI
|
1746004WL036435
|
SHYAMKALI BAI
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
SHYAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PUSHPRAJGARH
|
MP-46-004-059-002/63-A
(KARONDAPANI)
|
1746004000NRG24080320240767168
|
09/03/2024
|
BHOLA BAIGA
|
1746004WL036439
|
BHOLA BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
BHOLABAIGA
|
STATE BANK OF INDIA(508548)
|
|
416
|
PUSHPRAJGARH
|
MP-46-004-059-002/65
(KARONDAPANI)
|
1746004059NRG24080320240767240
|
09/03/2024
|
TULA RAM BAIGA
|
1746004059WL036444
|
TULA RAM BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
TULARAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
417
|
PUSHPRAJGARH
|
MP-46-004-059-002/65
(KARONDAPANI)
|
1746004059NRG24080320240767239
|
09/03/2024
|
TULA RAM BAIGA
|
1746004059WL036444
|
TULA RAM BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
TULARAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PUSHPRAJGARH
|
MP-46-004-059-002/67
(KARONDAPANI)
|
1746004000NRG24080320240767148
|
09/03/2024
|
GAJARU BAIGA
|
1746004WL036433
|
GAJARU BAIGA
|
00415
|
SBIN0009097
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475572518
|
|
GAJARUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
419
|
PUSHPRAJGARH
|
MP-46-004-059-002/75
(KARONDAPANI)
|
1746004059NRG24080320240767248
|
09/03/2024
|
charan lal
|
1746004059WL036448
|
charan lal
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
charanlal
|
STATE BANK OF INDIA(508548)
|
|
420
|
PUSHPRAJGARH
|
MP-46-004-059-002/75
(KARONDAPANI)
|
1746004059NRG24080320240767247
|
09/03/2024
|
charan lal
|
1746004059WL036448
|
charan lal
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
charanlal
|
STATE BANK OF INDIA(508548)
|
|
421
|
PUSHPRAJGARH
|
MP-46-004-059-002/98-A
(KARONDAPANI)
|
1746004059NRG24080320240767249
|
09/03/2024
|
RAMNATH BAIGA
|
1746004059WL036449
|
RAMNATH BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMNATHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
422
|
PUSHPRAJGARH
|
MP-46-004-059-003/107
(KARONDAPANI)
|
1746004059NRG24080320240767299
|
09/03/2024
|
PREM SINGH
|
1746004059WL036456
|
PREM SINGH
|
00415
|
SBIN0009097
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475572518
|
|
PREMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
423
|
PUSHPRAJGARH
|
MP-46-004-059-003/111
(KARONDAPANI)
|
1746004059NRG24080320240767300
|
09/03/2024
|
BHEESHAM SINGH
|
1746004059WL036456
|
BHEESHAM SINGH
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
BHEESHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PUSHPRAJGARH
|
MP-46-004-059-003/113
(KARONDAPANI)
|
1746004059NRG24080320240767302
|
09/03/2024
|
KHILENDRA SINGH
|
1746004059WL036456
|
KHILENDRA SINGH
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
KHILENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
PUSHPRAJGARH
|
MP-46-004-059-003/121
(KARONDAPANI)
|
1746004059NRG24080320240767303
|
09/03/2024
|
sona bai
|
1746004059WL036456
|
sona bai
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
426
|
PUSHPRAJGARH
|
MP-46-004-059-003/130
(KARONDAPANI)
|
1746004059NRG24080320240767304
|
09/03/2024
|
ANEETA BAI
|
1746004059WL036456
|
ANEETA BAI
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
PUSHPRAJGARH
|
MP-46-004-059-003/14
(KARONDAPANI)
|
1746004059NRG24080320240767305
|
09/03/2024
|
BALMIK SINGH SO LALAN SINGH
|
1746004059WL036456
|
BALMIK SINGH SO LALAN SINGH
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
BALMIKSINGHSOLALANSINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
PUSHPRAJGARH
|
MP-46-004-059-003/17
(KARONDAPANI)
|
1746004059NRG24080320240767306
|
09/03/2024
|
JAY SINGH
|
1746004059WL036456
|
JAY SINGH
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PUSHPRAJGARH
|
MP-46-004-059-003/172
(KARONDAPANI)
|
1746004059NRG24080320240767307
|
09/03/2024
|
RAJJU LAL YADAV
|
1746004059WL036456
|
RAJJU LAL YADAV
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAJJULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
430
|
PUSHPRAJGARH
|
MP-46-004-059-003/19
(KARONDAPANI)
|
1746004059NRG24080320240767308
|
09/03/2024
|
SUKHRAM SINGH
|
1746004059WL036456
|
SUKHRAM SINGH
|
00415
|
SBIN0009097
|
980
|
980
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUKHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
PUSHPRAJGARH
|
MP-46-004-059-003/26
(KARONDAPANI)
|
1746004059NRG24080320240767309
|
09/03/2024
|
MOHE SINGH
|
1746004059WL036456
|
MOHE SINGH
|
00415
|
SBIN0009097
|
784
|
784
|
Processed
|
24/04/2024
|
|
475572518
|
|
MOHESINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
PUSHPRAJGARH
|
MP-46-004-059-003/28
(KARONDAPANI)
|
1746004059NRG24080320240767310
|
09/03/2024
|
PHATTE SINGH PATLE
|
1746004059WL036456
|
PHATTE SINGH PATLE
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
PHATTESINGHPATLE
|
STATE BANK OF INDIA(508548)
|
|
433
|
PUSHPRAJGARH
|
MP-46-004-059-003/28
(KARONDAPANI)
|
1746004059NRG24080320240767311
|
09/03/2024
|
PHATTE SINGH PATLE
|
1746004059WL036456
|
PHATTE SINGH PATLE
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
PHATTESINGHPATLE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PUSHPRAJGARH
|
MP-46-004-059-003/34
(KARONDAPANI)
|
1746004059NRG24080320240767314
|
09/03/2024
|
RANI DEVU
|
1746004059WL036456
|
RANI DEVU
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
RANIDEVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PUSHPRAJGARH
|
MP-46-004-059-003/34
(KARONDAPANI)
|
1746004059NRG24080320240767312
|
09/03/2024
|
SON SINGH
|
1746004059WL036456
|
SON SINGH
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
PUSHPRAJGARH
|
MP-46-004-059-003/34
(KARONDAPANI)
|
1746004059NRG24080320240767313
|
09/03/2024
|
SON SINGH
|
1746004059WL036456
|
SON SINGH
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PUSHPRAJGARH
|
MP-46-004-059-003/38
(KARONDAPANI)
|
1746004059NRG24080320240767315
|
09/03/2024
|
LOKNATH SINGH
|
1746004059WL036456
|
LOKNATH SINGH
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
LOKNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
PUSHPRAJGARH
|
MP-46-004-059-003/39
(KARONDAPANI)
|
1746004059NRG24080320240767316
|
09/03/2024
|
PREM LAL
|
1746004059WL036456
|
PREM LAL
|
00415
|
SBIN0009097
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475572518
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
PUSHPRAJGARH
|
MP-46-004-059-003/4
(KARONDAPANI)
|
1746004059NRG24080320240767317
|
09/03/2024
|
GOPAL SINGH
|
1746004059WL036456
|
GOPAL SINGH
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PUSHPRAJGARH
|
MP-46-004-059-003/41
(KARONDAPANI)
|
1746004059NRG24080320240767318
|
09/03/2024
|
BHAGVAT LAL
|
1746004059WL036456
|
BHAGVAT LAL
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
BHAGVATLAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
PUSHPRAJGARH
|
MP-46-004-059-003/41
(KARONDAPANI)
|
1746004059NRG24080320240767319
|
09/03/2024
|
BHAGVAT LAL
|
1746004059WL036456
|
BHAGVAT LAL
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
BHAGVATLAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
PUSHPRAJGARH
|
MP-46-004-059-003/43
(KARONDAPANI)
|
1746004059NRG24080320240767320
|
09/03/2024
|
MAHENDRA SINGH
|
1746004059WL036456
|
MAHENDRA SINGH
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
PUSHPRAJGARH
|
MP-46-004-059-003/50
(KARONDAPANI)
|
1746004059NRG24080320240767321
|
09/03/2024
|
SUNDAR SINGH
|
1746004059WL036456
|
SUNDAR SINGH
|
00415
|
SBIN0009097
|
784
|
784
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
PUSHPRAJGARH
|
MP-46-004-059-003/52
(KARONDAPANI)
|
1746004059NRG24080320240767322
|
09/03/2024
|
SAMHAR SINGH
|
1746004059WL036456
|
SAMHAR SINGH
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
SAMHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PUSHPRAJGARH
|
MP-46-004-059-003/56-A
(KARONDAPANI)
|
1746004059NRG24080320240767323
|
09/03/2024
|
NANSAYLAL SONWANI
|
1746004059WL036456
|
NANSAYLAL SONWANI
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
NANSAYLALSONWANI
|
STATE BANK OF INDIA(508548)
|
|
446
|
PUSHPRAJGARH
|
MP-46-004-059-003/61
(KARONDAPANI)
|
1746004059NRG24080320240767324
|
09/03/2024
|
RAJARAM SINGH
|
1746004059WL036456
|
RAJARAM SINGH
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAJARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
PUSHPRAJGARH
|
MP-46-004-059-003/7
(KARONDAPANI)
|
1746004059NRG24080320240767325
|
09/03/2024
|
bhupendra singh
|
1746004059WL036456
|
bhupendra singh
|
00415
|
SBIN0009097
|
784
|
784
|
Processed
|
24/04/2024
|
|
475572518
|
|
bhupendrasingh
|
STATE BANK OF INDIA(508548)
|
|
448
|
PUSHPRAJGARH
|
MP-46-004-059-003/70
(KARONDAPANI)
|
1746004059NRG24080320240767326
|
09/03/2024
|
AMAR SINGH
|
1746004059WL036456
|
AMAR SINGH
|
00415
|
SBIN0009097
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475572518
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
PUSHPRAJGARH
|
MP-46-004-059-003/75
(KARONDAPANI)
|
1746004059NRG24080320240767327
|
09/03/2024
|
PATIRAM SINGH
|
1746004059WL036456
|
PATIRAM SINGH
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
PATIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
PUSHPRAJGARH
|
MP-46-004-059-003/82
(KARONDAPANI)
|
1746004059NRG24080320240767328
|
09/03/2024
|
TOTA SINGH
|
1746004059WL036456
|
TOTA SINGH
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
TOTASINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
PUSHPRAJGARH
|
MP-46-004-059-003/86
(KARONDAPANI)
|
1746004059NRG24080320240767329
|
09/03/2024
|
SAM BAI
|
1746004059WL036456
|
SAM BAI
|
00415
|
SBIN0009097
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475572518
|
|
SAMBAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
PUSHPRAJGARH
|
MP-46-004-059-003/99
(KARONDAPANI)
|
1746004059NRG24080320240767330
|
09/03/2024
|
BUDDHA SINGH
|
1746004059WL036456
|
BUDDHA SINGH
|
00415
|
SBIN0009097
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
BUDDHASINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
PUSHPRAJGARH
|
MP-46-004-066-001/61-A
(KHAMROUNDH)
|
1746004066NRG24080320240767195
|
09/03/2024
|
DROPTI BAI
|
1746004066WL036442
|
DROPTI BAI
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
PUSHPRAJGARH
|
MP-46-004-066-001/90
(KHAMROUNDH)
|
1746004066NRG24080320240767196
|
09/03/2024
|
HARI SINGH
|
1746004066WL036442
|
HARI SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475572518
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
455
|
PUSHPRAJGARH
|
MP-46-004-066-002/10
(KHAMROUNDH)
|
1746004066NRG24080320240767197
|
09/03/2024
|
SUBHASH SINGH
|
1746004066WL036442
|
SUBHASH SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUBHASHSINGH
|
BANK OF BARODA(606985)
|
|
456
|
PUSHPRAJGARH
|
MP-46-004-066-002/17
(KHAMROUNDH)
|
1746004066NRG24080320240767204
|
09/03/2024
|
RATI BAI PRASTE
|
1746004066WL036442
|
RATI BAI PRASTE
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
RATIBAIPRASTE
|
BANK OF BARODA(606985)
|
|
457
|
PUSHPRAJGARH
|
MP-46-004-066-002/17
(KHAMROUNDH)
|
1746004066NRG24080320240767205
|
09/03/2024
|
RATI BAI PRASTE
|
1746004066WL036442
|
RATI BAI PRASTE
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
RATIBAIPRASTE
|
STATE BANK OF INDIA(508548)
|
|
458
|
PUSHPRAJGARH
|
MP-46-004-066-002/20
(KHAMROUNDH)
|
1746004066NRG24080320240767210
|
09/03/2024
|
MANOHAR SINGH
|
1746004066WL036442
|
MANOHAR SINGH
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
24/04/2024
|
|
475572518
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
PUSHPRAJGARH
|
MP-46-004-066-002/26
(KHAMROUNDH)
|
1746004066NRG24080320240767212
|
09/03/2024
|
BEDAVATI BAI
|
1746004066WL036442
|
BEDAVATI BAI
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
BEDAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PUSHPRAJGARH
|
MP-46-004-066-002/33
(KHAMROUNDH)
|
1746004066NRG24080320240767217
|
09/03/2024
|
DAWLAT SINGH MARAVI
|
1746004066WL036442
|
DAWLAT SINGH MARAVI
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
DAWLATSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
PUSHPRAJGARH
|
MP-46-004-066-002/33
(KHAMROUNDH)
|
1746004066NRG24080320240767218
|
09/03/2024
|
MALTI BAI
|
1746004066WL036442
|
MALTI BAI
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
PUSHPRAJGARH
|
MP-46-004-066-002/38
(KHAMROUNDH)
|
1746004066NRG24080320240767223
|
09/03/2024
|
KAMLASHIYA BAI
|
1746004066WL036442
|
KAMLASHIYA BAI
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
KAMLASHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
PUSHPRAJGARH
|
MP-46-004-066-002/41
(KHAMROUNDH)
|
1746004066NRG24080320240767224
|
09/03/2024
|
RAM BAI
|
1746004066WL036442
|
RAM BAI
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
PUSHPRAJGARH
|
MP-46-004-066-002/43
(KHAMROUNDH)
|
1746004066NRG24080320240767225
|
09/03/2024
|
CHETAN LAL
|
1746004066WL036442
|
CHETAN LAL
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
CHETANLAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
PUSHPRAJGARH
|
MP-46-004-066-002/5
(KHAMROUNDH)
|
1746004066NRG24080320240767227
|
09/03/2024
|
BAHADUR SINGH
|
1746004066WL036442
|
BAHADUR SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
BAHADURSINGH
|
BANK OF BARODA(606985)
|
|
466
|
PUSHPRAJGARH
|
MP-46-004-066-002/50
(KHAMROUNDH)
|
1746004066NRG24080320240767228
|
09/03/2024
|
JADAM SINGH
|
1746004066WL036442
|
JADAM SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
JADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
PUSHPRAJGARH
|
MP-46-004-066-002/80
(KHAMROUNDH)
|
1746004066NRG24080320240767230
|
09/03/2024
|
GANASPATI BAI
|
1746004066WL036442
|
GANASPATI BAI
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
GANASPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
PUSHPRAJGARH
|
MP-46-004-066-002/96
(KHAMROUNDH)
|
1746004066NRG24080320240767233
|
09/03/2024
|
RAM KUMAR SINGH
|
1746004066WL036442
|
RAM KUMAR SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAMKUMARSINGH
|
BANK OF BARODA(606985)
|
|
469
|
PUSHPRAJGARH
|
MP-46-004-066-003/118
(KHAMROUNDH)
|
1746004066NRG24080320240767234
|
09/03/2024
|
DUJIYA BAI
|
1746004066WL036442
|
DUJIYA BAI
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
DUJIYABAI
|
BANK OF BARODA(606985)
|
|
470
|
PUSHPRAJGARH
|
MP-46-004-066-003/170
(KHAMROUNDH)
|
1746004066NRG24080320240767235
|
09/03/2024
|
BUDHDI BAI
|
1746004066WL036442
|
BUDHDI BAI
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
BUDHDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129918
|
129918
|
|
|
|
|
|
|
|
|
471
|
PUSHPRAJGARH
|
MP-46-004-073-001/102
(KUMHANI)
|
1746004066NRG24080320240767236
|
09/03/2024
|
amrtiya bai
|
1746004066WL036442
|
amrtiya bai
|
00415
|
SBIN0009259
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475572518
|
|
amrtiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
472
|
PUSHPRAJGARH
|
MP-46-004-002-001/46
(AHIRGANWA)
|
1746004002NRG24090320240767689
|
09/03/2024
|
GOPAL BAIGA
|
1746004002WL036534
|
GOPAL BAIGA
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
GOPALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
473
|
PUSHPRAJGARH
|
MP-46-004-002-001/72-C
(AHIRGANWA)
|
1746004002NRG24090320240767698
|
09/03/2024
|
buddhan bai
|
1746004002WL036534
|
buddhan bai
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
buddhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PUSHPRAJGARH
|
MP-46-004-066-002/151
(KHAMROUNDH)
|
1746004066NRG24080320240767199
|
09/03/2024
|
CHANDA BAI
|
1746004066WL036442
|
CHANDA BAI
|
00415
|
SBIN0012188
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PUSHPRAJGARH
|
MP-46-004-066-002/161
(KHAMROUNDH)
|
1746004066NRG24080320240767200
|
09/03/2024
|
SHIVCHARAN SINGH
|
1746004066WL036442
|
SHIVCHARAN SINGH
|
00415
|
SBIN0012188
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
SHIVCHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
PUSHPRAJGARH
|
MP-46-004-066-002/25
(KHAMROUNDH)
|
1746004066NRG24080320240767211
|
09/03/2024
|
BHURI BAI
|
1746004066WL036442
|
BHURI BAI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475572518
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
PUSHPRAJGARH
|
MP-46-004-066-002/27
(KHAMROUNDH)
|
1746004066NRG24080320240767213
|
09/03/2024
|
SIGODIYA BAI
|
1746004066WL036442
|
SIGODIYA BAI
|
00415
|
SBIN0012188
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
475572518
|
|
SIGODIYABAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
PUSHPRAJGARH
|
MP-46-004-066-002/34
(KHAMROUNDH)
|
1746004066NRG24080320240767219
|
09/03/2024
|
GABGA SINGH PARASTE
|
1746004066WL036442
|
GABGA SINGH PARASTE
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475572518
|
|
GABGASINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9255
|
9255
|
|
|
|
|
|
|
|
|
479
|
PUSHPRAJGARH
|
MP-46-004-008-002/223
(BAHPUR)
|
1746004008NRG24090320240767451
|
09/03/2024
|
DHANI RAM
|
1746004008WL036510
|
DHANI RAM
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
PUSHPRAJGARH
|
MP-46-004-008-002/231
(BAHPUR)
|
1746004008NRG24090320240767453
|
09/03/2024
|
Manoj bai
|
1746004008WL036510
|
Manoj bai
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
Manojbai
|
STATE BANK OF INDIA(508548)
|
|
481
|
PUSHPRAJGARH
|
MP-46-004-008-002/231-A
(BAHPUR)
|
1746004008NRG24090320240767454
|
09/03/2024
|
Raghavendra Kumar
|
1746004008WL036510
|
Raghavendra Kumar
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
RaghavendraKumar
|
STATE BANK OF INDIA(508548)
|
|
482
|
PUSHPRAJGARH
|
MP-46-004-008-002/260-B
(BAHPUR)
|
1746004008NRG24090320240767456
|
09/03/2024
|
Shivani
|
1746004008WL036510
|
Shivani
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
PUSHPRAJGARH
|
MP-46-004-019-003/6
(BHEJRI)
|
1746004000NRG24080320240767418
|
09/03/2024
|
BAISAKHU DAS
|
1746004WL036499
|
BAISAKHU DAS
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
BAISAKHUDAS
|
STATE BANK OF INDIA(508548)
|
|
484
|
PUSHPRAJGARH
|
MP-46-004-019-003/68
(BHEJRI)
|
1746004000NRG24080320240767421
|
09/03/2024
|
babita devi
|
1746004WL036499
|
babita devi
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
babitadevi
|
STATE BANK OF INDIA(508548)
|
|
485
|
PUSHPRAJGARH
|
MP-46-004-019-003/76-A
(BHEJRI)
|
1746004000NRG24080320240767424
|
09/03/2024
|
CHITREKHA BAI
|
1746004WL036499
|
CHITREKHA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
CHITREKHABAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
PUSHPRAJGARH
|
MP-46-004-019-003/76-B
(BHEJRI)
|
1746004000NRG24080320240767425
|
09/03/2024
|
VISHAL DAS
|
1746004WL036499
|
VISHAL DAS
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
VISHALDAS
|
STATE BANK OF INDIA(508548)
|
|
487
|
PUSHPRAJGARH
|
MP-46-004-026-001/177
(CANDANIYA)
|
1746004026NRG24080320240767333
|
09/03/2024
|
SUMITRA BAI
|
1746004026WL036458
|
SUMITRA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUMITRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
PUSHPRAJGARH
|
MP-46-004-032-001/100-B
(DHANPURI)
|
1746004032NRG24080320240767045
|
09/03/2024
|
KETEE BAI
|
1746004032WL036425
|
KETEE BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
KETEEBAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
PUSHPRAJGARH
|
MP-46-004-032-001/114-A
(DHANPURI)
|
1746004032NRG24080320240767048
|
09/03/2024
|
MAKHAN SINGH
|
1746004032WL036425
|
MAKHAN SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
PUSHPRAJGARH
|
MP-46-004-032-001/114-A
(DHANPURI)
|
1746004032NRG24080320240767049
|
09/03/2024
|
RAJVATI SINDRAM
|
1746004032WL036425
|
RAJVATI SINDRAM
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
RAJVATISINDRAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
PUSHPRAJGARH
|
MP-46-004-032-001/38-A
(DHANPURI)
|
1746004032NRG24080320240767055
|
09/03/2024
|
BUMESVAR SINGH
|
1746004032WL036425
|
BUMESVAR SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
BUMESVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
PUSHPRAJGARH
|
MP-46-004-032-001/48-B
(DHANPURI)
|
1746004032NRG24080320240767057
|
09/03/2024
|
MUNNA SINGH
|
1746004032WL036425
|
MUNNA SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
PUSHPRAJGARH
|
MP-46-004-032-001/54-A
(DHANPURI)
|
1746004032NRG24080320240767105
|
09/03/2024
|
SHRI MATI BAI
|
1746004032WL036426
|
SHRI MATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
SHRIMATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PUSHPRAJGARH
|
MP-46-004-032-001/60
(DHANPURI)
|
1746004032NRG24080320240767107
|
09/03/2024
|
Geeta bai
|
1746004032WL036426
|
Geeta bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
495
|
PUSHPRAJGARH
|
MP-46-004-032-001/84-B
(DHANPURI)
|
1746004032NRG24080320240767109
|
09/03/2024
|
Deelan singh
|
1746004032WL036426
|
Deelan singh
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475572518
|
|
Deelansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PUSHPRAJGARH
|
MP-46-004-032-002/115
(DHANPURI)
|
1746004032NRG24080320240767064
|
09/03/2024
|
NAVAL SINGH
|
1746004032WL036425
|
NAVAL SINGH
|
00415
|
SBIN0012189
|
300
|
300
|
Processed
|
24/04/2024
|
|
475572518
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
PUSHPRAJGARH
|
MP-46-004-032-002/124-D
(DHANPURI)
|
1746004032NRG24080320240767065
|
09/03/2024
|
HANSRAJ SINGH
|
1746004032WL036425
|
HANSRAJ SINGH
|
00415
|
SBIN0012189
|
300
|
300
|
Processed
|
24/04/2024
|
|
475572518
|
|
HANSRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
PUSHPRAJGARH
|
MP-46-004-032-002/126-A
(DHANPURI)
|
1746004032NRG24080320240767066
|
09/03/2024
|
SANTOSH SINGH
|
1746004032WL036425
|
SANTOSH SINGH
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
PUSHPRAJGARH
|
MP-46-004-032-002/126-C
(DHANPURI)
|
1746004032NRG24080320240767069
|
09/03/2024
|
KLABATI BAI
|
1746004032WL036425
|
KLABATI BAI
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
KLABATIBAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
PUSHPRAJGARH
|
MP-46-004-032-002/14
(DHANPURI)
|
1746004032NRG24080320240767071
|
09/03/2024
|
PANCHAM SINGH
|
1746004032WL036425
|
PANCHAM SINGH
|
00415
|
SBIN0012189
|
300
|
300
|
Processed
|
24/04/2024
|
|
475572518
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
PUSHPRAJGARH
|
MP-46-004-032-002/35-B
(DHANPURI)
|
1746004032NRG24080320240767075
|
09/03/2024
|
BELA BAI
|
1746004032WL036425
|
BELA BAI
|
00415
|
SBIN0012189
|
300
|
300
|
Processed
|
24/04/2024
|
|
475572518
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
502
|
PUSHPRAJGARH
|
MP-46-004-032-002/41-B
(DHANPURI)
|
1746004032NRG24080320240767079
|
09/03/2024
|
PARVATI BAI
|
1746004032WL036425
|
PARVATI BAI
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
PUSHPRAJGARH
|
MP-46-004-032-002/52
(DHANPURI)
|
1746004032NRG24080320240767086
|
09/03/2024
|
GHOOMAN SINGH
|
1746004032WL036425
|
GHOOMAN SINGH
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
GHOOMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
PUSHPRAJGARH
|
MP-46-004-032-002/6-B
(DHANPURI)
|
1746004032NRG24080320240767090
|
09/03/2024
|
TEEKAM SINGH
|
1746004032WL036425
|
TEEKAM SINGH
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
TEEKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
PUSHPRAJGARH
|
MP-46-004-032-002/71-B
(DHANPURI)
|
1746004032NRG24080320240767097
|
09/03/2024
|
NARBADIYA BAI
|
1746004032WL036425
|
NARBADIYA BAI
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
506
|
PUSHPRAJGARH
|
MP-46-004-032-002/85-A
(DHANPURI)
|
1746004032NRG24080320240767100
|
09/03/2024
|
MOHE SINGH
|
1746004032WL036425
|
MOHE SINGH
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
MOHESINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
PUSHPRAJGARH
|
MP-46-004-032-002/85-A
(DHANPURI)
|
1746004032NRG24080320240767099
|
09/03/2024
|
nohe singh
|
1746004032WL036425
|
nohe singh
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
24/04/2024
|
|
475572518
|
|
nohesingh
|
STATE BANK OF INDIA(508548)
|
|
508
|
PUSHPRAJGARH
|
MP-46-004-037-001/148-A
(DONIYA)
|
1746004000NRG24090320240767567
|
09/03/2024
|
kushal yadav
|
1746004WL036519
|
kushal yadav
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
kushalyadav
|
STATE BANK OF INDIA(508548)
|
|
509
|
PUSHPRAJGARH
|
MP-46-004-037-001/161
(DONIYA)
|
1746004000NRG24090320240767568
|
09/03/2024
|
MAN SINGH
|
1746004WL036519
|
MAN SINGH
|
00415
|
SBIN0012189
|
2800
|
2800
|
Rejected
|
24/04/2024
|
|
475572518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
510
|
PUSHPRAJGARH
|
MP-46-004-037-001/204
(DONIYA)
|
1746004000NRG24090320240767575
|
09/03/2024
|
BUDH RAM
|
1746004WL036519
|
BUDH RAM
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
BUDHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
511
|
PUSHPRAJGARH
|
MP-46-004-037-001/205
(DONIYA)
|
1746004000NRG24090320240767577
|
09/03/2024
|
CHHOTE LAL
|
1746004WL036519
|
CHHOTE LAL
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
475572518
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
512
|
PUSHPRAJGARH
|
MP-46-004-037-001/205
(DONIYA)
|
1746004000NRG24090320240767576
|
09/03/2024
|
CHHOTE LAL
|
1746004WL036519
|
CHHOTE LAL
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PUSHPRAJGARH
|
MP-46-004-037-001/206-C
(DONIYA)
|
1746004000NRG24090320240767581
|
09/03/2024
|
SANTOSHI BAI
|
1746004WL036519
|
SANTOSHI BAI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
PUSHPRAJGARH
|
MP-46-004-040-001/14-A
(GENDI AMA)
|
1746004040NRG24090320240767466
|
09/03/2024
|
lalman
|
1746004040WL036513
|
lalman
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475572518
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
PUSHPRAJGARH
|
MP-46-004-040-001/14-A
(GENDI AMA)
|
1746004040NRG24090320240767465
|
09/03/2024
|
lalman
|
1746004040WL036513
|
lalman
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475572518
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
PUSHPRAJGARH
|
MP-46-004-040-001/179-A
(GENDI AMA)
|
1746004040NRG24090320240767472
|
09/03/2024
|
susheela
|
1746004040WL036513
|
susheela
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475572518
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
517
|
PUSHPRAJGARH
|
MP-46-004-059-001/43-A
(KARONDAPANI)
|
1746004059NRG24080320240767278
|
09/03/2024
|
DURGA BAI
|
1746004059WL036454
|
DURGA BAI
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
PUSHPRAJGARH
|
MP-46-004-059-002/118
(KARONDAPANI)
|
1746004000NRG24080320240767153
|
09/03/2024
|
chiraunjia
|
1746004WL036437
|
chiraunjia
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
chiraunjia
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PUSHPRAJGARH
|
MP-46-004-059-002/193-A
(KARONDAPANI)
|
1746004059NRG24080320240767251
|
09/03/2024
|
JAYLAL BAIGA
|
1746004059WL036450
|
JAYLAL BAIGA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
JAYLALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PUSHPRAJGARH
|
MP-46-004-059-002/218
(KARONDAPANI)
|
1746004059NRG24080320240767238
|
09/03/2024
|
HEERAVATI BAI
|
1746004059WL036443
|
HEERAVATI BAI
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
HEERAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
PUSHPRAJGARH
|
MP-46-004-059-002/218
(KARONDAPANI)
|
1746004059NRG24080320240767237
|
09/03/2024
|
JAY SINGH
|
1746004059WL036443
|
JAY SINGH
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
PUSHPRAJGARH
|
MP-46-004-059-003/111
(KARONDAPANI)
|
1746004059NRG24080320240767301
|
09/03/2024
|
TITARI BAI
|
1746004059WL036456
|
TITARI BAI
|
00415
|
SBIN0012189
|
1372
|
1372
|
Processed
|
24/04/2024
|
|
475572518
|
|
TITARIBAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
PUSHPRAJGARH
|
MP-46-004-085-001/128
(MOHADI)
|
1746004085NRG24090320240767609
|
09/03/2024
|
chaiti bai
|
1746004085WL036525
|
chaiti bai
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475572518
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
524
|
PUSHPRAJGARH
|
MP-46-004-085-001/179
(MOHADI)
|
1746004085NRG24090320240767610
|
09/03/2024
|
mayaram singh
|
1746004085WL036525
|
mayaram singh
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475572518
|
|
mayaramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
PUSHPRAJGARH
|
MP-46-004-085-001/242
(MOHADI)
|
1746004085NRG24090320240767613
|
09/03/2024
|
LALAN SINGH
|
1746004085WL036525
|
LALAN SINGH
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
24/04/2024
|
|
475572518
|
|
LALANSINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
PUSHPRAJGARH
|
MP-46-004-085-001/243-C
(MOHADI)
|
1746004085NRG24090320240767614
|
09/03/2024
|
chamru singh
|
1746004085WL036525
|
chamru singh
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475572518
|
|
chamrusingh
|
STATE BANK OF INDIA(508548)
|
|
527
|
PUSHPRAJGARH
|
MP-46-004-085-001/263
(MOHADI)
|
1746004085NRG24090320240767618
|
09/03/2024
|
SUHANA BAI
|
1746004085WL036525
|
SUHANA BAI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
24/04/2024
|
|
475572518
|
|
SUHANABAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
PUSHPRAJGARH
|
MP-46-004-085-001/3
(MOHADI)
|
1746004085NRG24090320240767601
|
09/03/2024
|
ramesh
|
1746004085WL036522
|
ramesh
|
00415
|
SBIN0012189
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475572518
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
529
|
PUSHPRAJGARH
|
MP-46-004-085-001/3
(MOHADI)
|
1746004085NRG24090320240767602
|
09/03/2024
|
ramesh
|
1746004085WL036522
|
ramesh
|
00415
|
SBIN0012189
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475572518
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
PUSHPRAJGARH
|
MP-46-004-085-001/96
(MOHADI)
|
1746004085NRG24090320240767623
|
09/03/2024
|
SEMKALI BAI
|
1746004085WL036525
|
SEMKALI BAI
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
24/04/2024
|
|
475572518
|
|
SEMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
531
|
PUSHPRAJGARH
|
MP-46-004-100-005/10-B
(POUNI)
|
1746004000NRG24080320240767255
|
09/03/2024
|
Davlat
|
1746004WL036453
|
Davlat
|
00415
|
SBIN0012189
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
Davlat
|
STATE BANK OF INDIA(508548)
|
|
532
|
PUSHPRAJGARH
|
MP-46-004-100-005/15-B
(POUNI)
|
1746004000NRG24080320240767258
|
09/03/2024
|
MALTI DEVI
|
1746004WL036453
|
MALTI DEVI
|
00415
|
SBIN0012189
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
MALTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
533
|
PUSHPRAJGARH
|
MP-46-004-100-005/33-D
(POUNI)
|
1746004000NRG24080320240767264
|
09/03/2024
|
Lalman
|
1746004WL036453
|
Lalman
|
00415
|
SBIN0012189
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
Lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
PUSHPRAJGARH
|
MP-46-004-100-005/45-A
(POUNI)
|
1746004000NRG24080320240767270
|
09/03/2024
|
Pooja bai
|
1746004WL036453
|
Pooja bai
|
00415
|
SBIN0012189
|
720
|
720
|
Processed
|
24/04/2024
|
|
475572518
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90211
|
90211
|
|
|
|
|
|
|
|
|
535
|
PUSHPRAJGARH
|
MP-46-004-040-001/109-A
(GENDI AMA)
|
1746004040NRG24090320240767629
|
09/03/2024
|
ARTI BAI
|
1746004040WL036527
|
ARTI BAI
|
00415
|
SBIN0030452
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
536
|
PUSHPRAJGARH
|
MP-46-004-040-001/109-A
(GENDI AMA)
|
1746004040NRG24090320240767628
|
09/03/2024
|
ARTI BAI
|
1746004040WL036527
|
ARTI BAI
|
00415
|
SBIN0030452
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
537
|
PUSHPRAJGARH
|
MP-46-004-002-001/10-B
(AHIRGANWA)
|
1746004002NRG24090320240767681
|
09/03/2024
|
BHAGVATI SINGH
|
1746004002WL036534
|
BHAGVATI SINGH
|
00468
|
UBIN0536431
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475572518
|
|
BHAGVATISINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
538
|
PUSHPRAJGARH
|
MP-46-004-037-001/212
(DONIYA)
|
1746004000NRG24090320240767585
|
09/03/2024
|
sangeeta bai
|
1746004WL036519
|
sangeeta bai
|
00688
|
FINO0001446
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475572518
|
|
sangeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
539
|
PUSHPRAJGARH
|
MP-46-004-046-002/103
(GUHIPARA)
|
1746004046NRG24080320240767154
|
09/03/2024
|
deelan singh
|
1746004046WL036438
|
deelan singh
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
24/04/2024
|
|
475572518
|
|
deelansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PUSHPRAJGARH
|
MP-46-004-046-002/115-A
(GUHIPARA)
|
1746004046NRG24080320240767163
|
09/03/2024
|
BHUPESH SINGH
|
1746004046WL036438
|
BHUPESH SINGH
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
24/04/2024
|
|
475572518
|
|
BHUPESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
PUSHPRAJGARH
|
MP-46-004-059-001/77-A
(KARONDAPANI)
|
1746004000NRG24080320240767113
|
09/03/2024
|
GYAN SINGH MARAVI
|
1746004WL036428
|
GYAN SINGH MARAVI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475572518
|
|
GYANSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PUSHPRAJGARH
|
MP-46-004-065-002/47
(KHALEDUDHI)
|
1746004065NRG24090320240767540
|
09/03/2024
|
Hitarth singh
|
1746004065WL036516
|
Hitarth singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475572518
|
|
Hitarthsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6739
|
6739
|
|
|
|
|
|
|
|
|
543
|
PUSHPRAJGARH
|
MP-46-004-040-001/15-C
(GENDI AMA)
|
1746004040NRG24090320240767592
|
09/03/2024
|
ishwar lal
|
1746004040WL036520
|
ishwar lal
|
00703
|
AIRP0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475572518
|
|
ishwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
PUSHPRAJGARH
|
MP-46-004-096-002/44-D
(PIPARAHA)
|
1746004096NRG24090320240767558
|
09/03/2024
|
DURGAA VATI
|
1746004096WL036517
|
DURGAA VATI
|
00703
|
AIRP0000001
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
475572518
|
|
DURGAAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1066860
|
1066860
|
|
|
|
|
|
|
|