|
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-46-004-057-003/204-A
(KANCANPUR)
|
1746004057NRG24100220240696469
|
10/02/2024
|
YESH KUMAR SINGH
|
1746004057WL032756
|
YESH KUMAR SINGH
|
00045
|
BARB0SOHAGP
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004203869
|
|
YESHKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-066-002/3-A
(KHAMROUNDH)
|
1746004066NRG24100220240695254
|
10/02/2024
|
MEENA BAI
|
1746004066WL032701
|
MEENA BAI
|
00045
|
BARB0SOHAGP
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
MEENABAI
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-066-002/44
(KHAMROUNDH)
|
1746004066NRG24100220240695264
|
10/02/2024
|
BHANMATI
|
1746004066WL032701
|
BHANMATI
|
00045
|
BARB0SOHAGP
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
BHANMATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-002-002/145
(AHIRGANWA)
|
1746004002NRG24100220240695459
|
10/02/2024
|
rati bai
|
1746004002WL032714
|
rati bai
|
00045
|
BARB0VJSDOL
|
800
|
800
|
Processed
|
26/03/2024
|
|
004203869
|
|
ratibai
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-002-002/146
(AHIRGANWA)
|
1746004002NRG24100220240695471
|
10/02/2024
|
SARASWATI BAI
|
1746004002WL032715
|
SARASWATI BAI
|
00045
|
BARB0VJSDOL
|
800
|
800
|
Processed
|
26/03/2024
|
|
004203869
|
|
SARASWATIBAI
|
BANK OF BARODA(606985)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-066-002/175
(KHAMROUNDH)
|
1746004066NRG24100220240695248
|
10/02/2024
|
SAROJ SINGH
|
1746004066WL032701
|
SAROJ SINGH
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
SAROJSINGH
|
BANK OF BARODA(606985)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-066-002/18
(KHAMROUNDH)
|
1746004066NRG24100220240695249
|
10/02/2024
|
NIRMALA BAI
|
1746004066WL032701
|
NIRMALA BAI
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
NIRMALABAI
|
BANK OF BARODA(606985)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-066-002/28
(KHAMROUNDH)
|
1746004066NRG24100220240695253
|
10/02/2024
|
SEMVATI BAI
|
1746004066WL032701
|
SEMVATI BAI
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
SEMVATIBAI
|
BANK OF BARODA(606985)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-066-002/36
(KHAMROUNDH)
|
1746004066NRG24100220240695257
|
10/02/2024
|
KAMAL SINGH
|
1746004066WL032701
|
KAMAL SINGH
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-066-002/36
(KHAMROUNDH)
|
1746004066NRG24100220240695258
|
10/02/2024
|
MEERAVATI SINGH GOND
|
1746004066WL032701
|
MEERAVATI SINGH GOND
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
MEERAVATISINGHGOND
|
BANK OF BARODA(606985)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-066-002/38
(KHAMROUNDH)
|
1746004066NRG24100220240695259
|
10/02/2024
|
JAWAHAR SINGH
|
1746004066WL032701
|
JAWAHAR SINGH
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
JAWAHARSINGH
|
BANK OF BARODA(606985)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-066-002/9
(KHAMROUNDH)
|
1746004066NRG24100220240695266
|
10/02/2024
|
SUGHRATIYA BAI
|
1746004066WL032701
|
SUGHRATIYA BAI
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
SUGHRATIYABAI
|
BANK OF BARODA(606985)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-066-003/195
(KHAMROUNDH)
|
1746004066NRG24100220240695267
|
10/02/2024
|
MONIKA DEVI MARAVI
|
1746004066WL032701
|
MONIKA DEVI MARAVI
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
MONIKADEVIMARAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-002-001/55-B
(AHIRGANWA)
|
1746004002NRG24100220240695416
|
10/02/2024
|
RAJKUMARI
|
1746004002WL032710
|
RAJKUMARI
|
00078
|
CNRB0001412
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-026-001/104-B
(CANDANIYA)
|
1746004026NRG24100220240697084
|
10/02/2024
|
SAHDEV SINGH MARAVI
|
1746004026WL032782
|
SAHDEV SINGH MARAVI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
SAHDEVSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-026-001/119
(CANDANIYA)
|
1746004026NRG24100220240697085
|
10/02/2024
|
BHAIYALAL JHHANGALI BAI
|
1746004026WL032782
|
BHAIYALAL JHHANGALI BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
BHAIYALALJHHANGALIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-026-001/62
(CANDANIYA)
|
1746004026NRG24100220240697089
|
10/02/2024
|
SAGANU SINGH BASMAT BAI
|
1746004026WL032782
|
SAGANU SINGH BASMAT BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
SAGANUSINGHBASMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-026-001/75
(CANDANIYA)
|
1746004026NRG24100220240697090
|
10/02/2024
|
TIRATH SINGH SAMA BAI NARBAD
|
1746004026WL032782
|
TIRATH SINGH SAMA BAI NARBAD
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
TIRATHSINGHSAMABAINARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-026-001/84
(CANDANIYA)
|
1746004026NRG24100220240697091
|
10/02/2024
|
SANTOSH SINGH SONA BAI
|
1746004026WL032782
|
SANTOSH SINGH SONA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
SANTOSHSINGHSONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-075-001/111-A
(LALPUR)
|
1746004075NRG24090220240695040
|
10/02/2024
|
BHONDA
|
1746004075WL032694
|
BHONDA
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
BHONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-075-001/111-A
(LALPUR)
|
1746004075NRG24090220240695039
|
10/02/2024
|
BHONDA
|
1746004075WL032694
|
BHONDA
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
BHONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-066-002/34-A
(KHAMROUNDH)
|
1746004066NRG24100220240695256
|
10/02/2024
|
BHOJRAJ SINGH PARSTE
|
1746004066WL032701
|
BHOJRAJ SINGH PARSTE
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
BHOJRAJSINGHPARSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-002-001/55-A
(AHIRGANWA)
|
1746004002NRG24100220240695414
|
10/02/2024
|
JAGATRAM BAIGA
|
1746004002WL032710
|
JAGATRAM BAIGA
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
JAGATRAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-010-001/51
(BARANJH)
|
1746004010NRG24100220240696992
|
10/02/2024
|
JODHI
|
1746004010WL032778
|
JODHI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
JODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-010-001/51
(BARANJH)
|
1746004010NRG24100220240696991
|
10/02/2024
|
JODHI
|
1746004010WL032778
|
JODHI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
JODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-057-003/108-A
(KANCANPUR)
|
1746004057NRG24100220240696449
|
10/02/2024
|
ASHOK SINGH
|
1746004057WL032756
|
ASHOK SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203869
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-057-003/116-D
(KANCANPUR)
|
1746004057NRG24100220240696451
|
10/02/2024
|
tankeshwari
|
1746004057WL032756
|
tankeshwari
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004203869
|
|
tankeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-057-003/128-D
(KANCANPUR)
|
1746004057NRG24100220240696452
|
10/02/2024
|
SAMBHU SINGH
|
1746004057WL032756
|
SAMBHU SINGH
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004203869
|
|
SAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-057-003/129-A
(KANCANPUR)
|
1746004057NRG24100220240696453
|
10/02/2024
|
santi bai
|
1746004057WL032756
|
santi bai
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004203869
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-057-003/132-A
(KANCANPUR)
|
1746004057NRG24100220240696455
|
10/02/2024
|
durga wati bai
|
1746004057WL032756
|
durga wati bai
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004203869
|
|
durgawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-057-003/133
(KANCANPUR)
|
1746004057NRG24100220240696456
|
10/02/2024
|
DEELAN SINGH
|
1746004057WL032756
|
DEELAN SINGH
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004203869
|
|
DEELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-057-003/164-D
(KANCANPUR)
|
1746004057NRG24100220240696460
|
10/02/2024
|
HEMLATA BAI
|
1746004057WL032756
|
HEMLATA BAI
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004203869
|
|
HEMLATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-057-003/164-D
(KANCANPUR)
|
1746004057NRG24100220240696459
|
10/02/2024
|
HEMLATA BAI
|
1746004057WL032756
|
HEMLATA BAI
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004203869
|
|
HEMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-057-003/166-A
(KANCANPUR)
|
1746004057NRG24100220240696461
|
10/02/2024
|
MOHAN SINGH
|
1746004057WL032756
|
MOHAN SINGH
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004203869
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-057-003/186
(KANCANPUR)
|
1746004057NRG24100220240696462
|
10/02/2024
|
SAMAR SINGH MARAVI
|
1746004057WL032756
|
SAMAR SINGH MARAVI
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004203869
|
|
SAMARSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-057-003/188-B
(KANCANPUR)
|
1746004057NRG24100220240696464
|
10/02/2024
|
LOKMAN SINGH
|
1746004057WL032756
|
LOKMAN SINGH
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004203869
|
|
LOKMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-057-003/189
(KANCANPUR)
|
1746004057NRG24100220240696465
|
10/02/2024
|
FHAGUWA SINGH
|
1746004057WL032756
|
FHAGUWA SINGH
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004203869
|
|
FHAGUWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-057-003/20-B
(KANCANPUR)
|
1746004057NRG24100220240696466
|
10/02/2024
|
lalman
|
1746004057WL032756
|
lalman
|
00089
|
CBIN0282795
|
630
|
630
|
Processed
|
26/03/2024
|
|
004203869
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-057-003/203-C
(KANCANPUR)
|
1746004057NRG24100220240696467
|
10/02/2024
|
Dileshwar Singh
|
1746004057WL032756
|
Dileshwar Singh
|
00089
|
CBIN0282795
|
420
|
420
|
Processed
|
26/03/2024
|
|
004203869
|
|
DileshwarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-057-003/203-D
(KANCANPUR)
|
1746004057NRG24100220240696468
|
10/02/2024
|
HEMANT SINGH
|
1746004057WL032756
|
HEMANT SINGH
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004203869
|
|
HEMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-057-003/204-B
(KANCANPUR)
|
1746004057NRG24100220240696470
|
10/02/2024
|
sunita
|
1746004057WL032756
|
sunita
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004203869
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-057-003/210
(KANCANPUR)
|
1746004057NRG24100220240696471
|
10/02/2024
|
chandra bhan singh
|
1746004057WL032756
|
chandra bhan singh
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203869
|
|
chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-057-003/219-D
(KANCANPUR)
|
1746004057NRG24100220240696473
|
10/02/2024
|
GEHAN SINGH
|
1746004057WL032756
|
GEHAN SINGH
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004203869
|
|
GEHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-057-003/224-A
(KANCANPUR)
|
1746004057NRG24100220240696474
|
10/02/2024
|
pitam devi
|
1746004057WL032756
|
pitam devi
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004203869
|
|
pitamdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-057-003/37-A
(KANCANPUR)
|
1746004057NRG24100220240696475
|
10/02/2024
|
ANITA BAI
|
1746004057WL032756
|
ANITA BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203869
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-057-003/43-D
(KANCANPUR)
|
1746004057NRG24100220240696476
|
10/02/2024
|
PRITAM SINGH
|
1746004057WL032756
|
PRITAM SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004203869
|
|
PRITAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-057-003/59-A
(KANCANPUR)
|
1746004057NRG24100220240696479
|
10/02/2024
|
shari bai
|
1746004057WL032756
|
shari bai
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004203869
|
|
sharibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-057-003/83
(KANCANPUR)
|
1746004057NRG24100220240696481
|
10/02/2024
|
BHAGVATI
|
1746004057WL032756
|
BHAGVATI
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004203869
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-075-001/126
(LALPUR)
|
1746004075NRG24100220240696577
|
10/02/2024
|
samhar singh
|
1746004075WL032760
|
samhar singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
samharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-075-001/132
(LALPUR)
|
1746004075NRG24100220240696810
|
10/02/2024
|
RAMMU SINGH
|
1746004075WL032772
|
RAMMU SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
RAMMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-075-001/200
(LALPUR)
|
1746004075NRG24090220240695055
|
10/02/2024
|
PHOOLVATI
|
1746004075WL032694
|
PHOOLVATI
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
PHOOLVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-075-001/204-B
(LALPUR)
|
1746004075NRG24090220240695058
|
10/02/2024
|
pussu singh
|
1746004075WL032694
|
pussu singh
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004203869
|
|
pussusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-075-001/204-B
(LALPUR)
|
1746004075NRG24090220240695057
|
10/02/2024
|
pussu singh
|
1746004075WL032694
|
pussu singh
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
pussusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-075-002/29-B
(LALPUR)
|
1746004075NRG24100220240696581
|
10/02/2024
|
sukhram singh
|
1746004075WL032760
|
sukhram singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
sukhramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-075-002/40
(LALPUR)
|
1746004075NRG24100220240696586
|
10/02/2024
|
dhiraj singh
|
1746004075WL032760
|
dhiraj singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
dhirajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42280
|
42280
|
|
|
|
|
|
|
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-010-001/102
(BARANJH)
|
1746004010NRG24100220240696663
|
10/02/2024
|
CHARAN SINGH
|
1746004010WL032763
|
CHARAN SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-010-001/102
(BARANJH)
|
1746004010NRG24100220240696664
|
10/02/2024
|
Jaymati bai
|
1746004010WL032763
|
Jaymati bai
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
Jaymatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-010-001/104-A
(BARANJH)
|
1746004010NRG24100220240696966
|
10/02/2024
|
Chandervati bai
|
1746004010WL032778
|
Chandervati bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
Chandervatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-010-001/105-A
(BARANJH)
|
1746004010NRG24100220240696968
|
10/02/2024
|
SAMPATIYA BAI
|
1746004010WL032778
|
SAMPATIYA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-010-001/105-A
(BARANJH)
|
1746004010NRG24100220240696967
|
10/02/2024
|
SAMPATIYA BAI
|
1746004010WL032778
|
SAMPATIYA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-010-001/110
(BARANJH)
|
1746004010NRG24100220240696969
|
10/02/2024
|
Nirbal bai
|
1746004010WL032778
|
Nirbal bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
Nirbalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-010-001/119-B
(BARANJH)
|
1746004010NRG24100220240696971
|
10/02/2024
|
Rajeshkumari Maravi
|
1746004010WL032778
|
Rajeshkumari Maravi
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
RajeshkumariMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-010-001/124
(BARANJH)
|
1746004010NRG24100220240696972
|
10/02/2024
|
MANNA SINGH
|
1746004010WL032778
|
MANNA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
MANNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-010-001/124
(BARANJH)
|
1746004010NRG24100220240696973
|
10/02/2024
|
Sumantri bai
|
1746004010WL032778
|
Sumantri bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
Sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-010-001/124-B
(BARANJH)
|
1746004010NRG24100220240696975
|
10/02/2024
|
Durga Vati
|
1746004010WL032778
|
Durga Vati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
DurgaVati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-010-001/141-B
(BARANJH)
|
1746004010NRG24100220240696976
|
10/02/2024
|
Mamta Bai
|
1746004010WL032778
|
Mamta Bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-010-001/151
(BARANJH)
|
1746004010NRG24100220240696977
|
10/02/2024
|
sumanalata
|
1746004010WL032778
|
sumanalata
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
26/03/2024
|
|
004203869
|
|
sumanalata
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-010-001/159-B
(BARANJH)
|
1746004010NRG24100220240696978
|
10/02/2024
|
anjni bai
|
1746004010WL032778
|
anjni bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
anjnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-010-001/164
(BARANJH)
|
1746004010NRG24100220240696979
|
10/02/2024
|
DEVI SINGH
|
1746004010WL032778
|
DEVI SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-010-001/164
(BARANJH)
|
1746004010NRG24100220240696980
|
10/02/2024
|
Phulli bai
|
1746004010WL032778
|
Phulli bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
Phullibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-010-001/168-A
(BARANJH)
|
1746004010NRG24100220240696981
|
10/02/2024
|
Sudhran Singh
|
1746004010WL032778
|
Sudhran Singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
SudhranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-010-001/168-A
(BARANJH)
|
1746004010NRG24100220240696982
|
10/02/2024
|
Urmila
|
1746004010WL032778
|
Urmila
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004203869
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-010-001/17
(BARANJH)
|
1746004010NRG24100220240696983
|
10/02/2024
|
ganeshiya bai
|
1746004010WL032778
|
ganeshiya bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
ganeshiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-010-001/183-A
(BARANJH)
|
1746004010NRG24100220240696984
|
10/02/2024
|
Rambai
|
1746004010WL032778
|
Rambai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-010-001/35-A
(BARANJH)
|
1746004010NRG24100220240696985
|
10/02/2024
|
Mohan singh
|
1746004010WL032778
|
Mohan singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-010-001/35-A
(BARANJH)
|
1746004010NRG24100220240696986
|
10/02/2024
|
Ratni bai
|
1746004010WL032778
|
Ratni bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
Ratnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-010-001/37-A
(BARANJH)
|
1746004010NRG24100220240696987
|
10/02/2024
|
prabha bai
|
1746004010WL032778
|
prabha bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-010-001/44-B
(BARANJH)
|
1746004010NRG24100220240696988
|
10/02/2024
|
Pushpa Devi
|
1746004010WL032778
|
Pushpa Devi
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
PushpaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-010-001/47
(BARANJH)
|
1746004010NRG24100220240696989
|
10/02/2024
|
amarbati
|
1746004010WL032778
|
amarbati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-010-001/49
(BARANJH)
|
1746004010NRG24100220240696990
|
10/02/2024
|
jay singh
|
1746004010WL032778
|
jay singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-010-001/6
(BARANJH)
|
1746004010NRG24100220240696993
|
10/02/2024
|
Jagatiyabai
|
1746004010WL032778
|
Jagatiyabai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
Jagatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-010-001/75-A
(BARANJH)
|
1746004010NRG24100220240696995
|
10/02/2024
|
Bhajan Lal Yadav
|
1746004010WL032778
|
Bhajan Lal Yadav
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
26/03/2024
|
|
004203869
|
|
BhajanLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-010-001/75-A
(BARANJH)
|
1746004010NRG24100220240696994
|
10/02/2024
|
Ramkali bai
|
1746004010WL032778
|
Ramkali bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
Ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-010-001/75-B
(BARANJH)
|
1746004010NRG24100220240696996
|
10/02/2024
|
dropti devi
|
1746004010WL032778
|
dropti devi
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
droptidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-010-001/77
(BARANJH)
|
1746004010NRG24100220240696997
|
10/02/2024
|
Janiya Bai
|
1746004010WL032778
|
Janiya Bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
JaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-010-002/101
(BARANJH)
|
1746004010NRG24100220240696998
|
10/02/2024
|
DHOLRIN BAI
|
1746004010WL032778
|
DHOLRIN BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
DHOLRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-010-002/116
(BARANJH)
|
1746004010NRG24100220240696666
|
10/02/2024
|
HARI RAM
|
1746004010WL032763
|
HARI RAM
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-010-002/116
(BARANJH)
|
1746004010NRG24100220240696665
|
10/02/2024
|
HARI RAM
|
1746004010WL032763
|
HARI RAM
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-010-002/134
(BARANJH)
|
1746004010NRG24100220240696667
|
10/02/2024
|
TITARU
|
1746004010WL032763
|
TITARU
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
TITARU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-010-002/135
(BARANJH)
|
1746004010NRG24100220240696668
|
10/02/2024
|
NARBADIYA
|
1746004010WL032763
|
NARBADIYA
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-010-002/136
(BARANJH)
|
1746004010NRG24100220240696999
|
10/02/2024
|
Mithlesh
|
1746004010WL032778
|
Mithlesh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-010-002/14
(BARANJH)
|
1746004010NRG24100220240696670
|
10/02/2024
|
rajkumari bai chaukse
|
1746004010WL032763
|
rajkumari bai chaukse
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
rajkumaribaichaukse
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-010-002/14
(BARANJH)
|
1746004010NRG24100220240696669
|
10/02/2024
|
RAM BHAROSH chouksey
|
1746004010WL032763
|
RAM BHAROSH chouksey
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
RAMBHAROSHchouksey
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-010-002/146-A
(BARANJH)
|
1746004010NRG24100220240697000
|
10/02/2024
|
VINEETA BAI
|
1746004010WL032778
|
VINEETA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
VINEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-010-002/146-C
(BARANJH)
|
1746004010NRG24100220240697001
|
10/02/2024
|
niranjni devi
|
1746004010WL032778
|
niranjni devi
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
niranjnidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-010-002/152
(BARANJH)
|
1746004010NRG24100220240696671
|
10/02/2024
|
AMARATI
|
1746004010WL032763
|
AMARATI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
AMARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-010-002/152
(BARANJH)
|
1746004010NRG24100220240696672
|
10/02/2024
|
harita bai
|
1746004010WL032763
|
harita bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
haritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-010-002/185
(BARANJH)
|
1746004010NRG24100220240696673
|
10/02/2024
|
TILAK SINGH
|
1746004010WL032763
|
TILAK SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-010-002/186-C
(BARANJH)
|
1746004010NRG24100220240696674
|
10/02/2024
|
SHIV CHARAN
|
1746004010WL032763
|
SHIV CHARAN
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-010-002/194-A
(BARANJH)
|
1746004010NRG24100220240696676
|
10/02/2024
|
jhuliya bai
|
1746004010WL032763
|
jhuliya bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
jhuliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-010-002/194-D
(BARANJH)
|
1746004010NRG24100220240696677
|
10/02/2024
|
lok vijay singh
|
1746004010WL032763
|
lok vijay singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
lokvijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-010-002/205
(BARANJH)
|
1746004010NRG24100220240697002
|
10/02/2024
|
Karanvati
|
1746004010WL032778
|
Karanvati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
Karanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-010-002/21-A
(BARANJH)
|
1746004010NRG24100220240697003
|
10/02/2024
|
nainvati
|
1746004010WL032778
|
nainvati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
nainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-010-002/213-A
(BARANJH)
|
1746004010NRG24100220240696679
|
10/02/2024
|
basoo kumar chokse
|
1746004010WL032763
|
basoo kumar chokse
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
basookumarchokse
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-010-002/214
(BARANJH)
|
1746004010NRG24100220240697004
|
10/02/2024
|
Deepak
|
1746004010WL032778
|
Deepak
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-010-002/214-A
(BARANJH)
|
1746004010NRG24100220240697005
|
10/02/2024
|
Chandervati
|
1746004010WL032778
|
Chandervati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
Chandervati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-010-002/218-B
(BARANJH)
|
1746004010NRG24100220240697006
|
10/02/2024
|
SAMPATIYA BAI
|
1746004010WL032778
|
SAMPATIYA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-010-002/22
(BARANJH)
|
1746004010NRG24100220240697007
|
10/02/2024
|
GANPATI BAI
|
1746004010WL032778
|
GANPATI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
GANPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-010-002/221
(BARANJH)
|
1746004010NRG24100220240697008
|
10/02/2024
|
SUDHARATIYA
|
1746004010WL032778
|
SUDHARATIYA
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
26/03/2024
|
|
004203869
|
|
SUDHARATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-010-002/221
(BARANJH)
|
1746004010NRG24100220240697009
|
10/02/2024
|
Yashoda
|
1746004010WL032778
|
Yashoda
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
26/03/2024
|
|
004203869
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-010-002/224-A
(BARANJH)
|
1746004010NRG24100220240697010
|
10/02/2024
|
Maya bai
|
1746004010WL032778
|
Maya bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-010-002/226
(BARANJH)
|
1746004010NRG24100220240697011
|
10/02/2024
|
RAMGOPAL
|
1746004010WL032778
|
RAMGOPAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-010-002/241
(BARANJH)
|
1746004010NRG24100220240697012
|
10/02/2024
|
mamta bai
|
1746004010WL032778
|
mamta bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-010-002/257-A
(BARANJH)
|
1746004010NRG24100220240697013
|
10/02/2024
|
bhagvaniya
|
1746004010WL032778
|
bhagvaniya
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
bhagvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-010-002/26-A
(BARANJH)
|
1746004010NRG24100220240697014
|
10/02/2024
|
Sahutri bai
|
1746004010WL032778
|
Sahutri bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
Sahutribai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-010-002/26-B
(BARANJH)
|
1746004010NRG24100220240697015
|
10/02/2024
|
Paremvati bai
|
1746004010WL032778
|
Paremvati bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
Paremvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-010-002/28
(BARANJH)
|
1746004010NRG24100220240697016
|
10/02/2024
|
kamli Bai
|
1746004010WL032778
|
kamli Bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
kamliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-010-002/5-A
(BARANJH)
|
1746004010NRG24100220240697017
|
10/02/2024
|
Shanti Bai
|
1746004010WL032778
|
Shanti Bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-010-002/51
(BARANJH)
|
1746004010NRG24100220240697018
|
10/02/2024
|
BRIHASPATIYA
|
1746004010WL032778
|
BRIHASPATIYA
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
BRIHASPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-010-002/52
(BARANJH)
|
1746004010NRG24100220240697019
|
10/02/2024
|
Bharosa
|
1746004010WL032778
|
Bharosa
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
Bharosa
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-010-002/55
(BARANJH)
|
1746004010NRG24100220240697020
|
10/02/2024
|
daya ram
|
1746004010WL032778
|
daya ram
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-010-002/56-A
(BARANJH)
|
1746004010NRG24100220240697021
|
10/02/2024
|
lakhansingh
|
1746004010WL032778
|
lakhansingh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-010-002/61
(BARANJH)
|
1746004010NRG24100220240697022
|
10/02/2024
|
SARSWATI DEVI
|
1746004010WL032778
|
SARSWATI DEVI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
SARSWATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-010-002/67
(BARANJH)
|
1746004010NRG24100220240697023
|
10/02/2024
|
bhagvati bai
|
1746004010WL032778
|
bhagvati bai
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
26/03/2024
|
|
004203869
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-010-002/94
(BARANJH)
|
1746004010NRG24100220240696680
|
10/02/2024
|
duasa bai
|
1746004010WL032763
|
duasa bai
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
duasabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-010-002/98-A
(BARANJH)
|
1746004010NRG24100220240697024
|
10/02/2024
|
sangeeta bai
|
1746004010WL032778
|
sangeeta bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-057-003/219-A
(KANCANPUR)
|
1746004057NRG24100220240696472
|
10/02/2024
|
NARENDRA SINGH
|
1746004057WL032756
|
NARENDRA SINGH
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004203869
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-057-003/59
(KANCANPUR)
|
1746004057NRG24100220240696478
|
10/02/2024
|
nathu singh
|
1746004057WL032756
|
nathu singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203869
|
|
nathusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-057-003/62
(KANCANPUR)
|
1746004057NRG24100220240696480
|
10/02/2024
|
komal singh
|
1746004057WL032756
|
komal singh
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004203869
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-075-001/115-A
(LALPUR)
|
1746004075NRG24100220240696807
|
10/02/2024
|
jagat singh
|
1746004075WL032772
|
jagat singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-075-001/115-B
(LALPUR)
|
1746004075NRG24100220240696808
|
10/02/2024
|
dharam singh
|
1746004075WL032772
|
dharam singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-075-001/130-A
(LALPUR)
|
1746004075NRG24100220240696809
|
10/02/2024
|
charan singh
|
1746004075WL032772
|
charan singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004203869
|
|
charansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-075-001/133
(LALPUR)
|
1746004075NRG24100220240696811
|
10/02/2024
|
sahiba singh
|
1746004075WL032772
|
sahiba singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
sahibasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-075-001/133-A
(LALPUR)
|
1746004075NRG24090220240695042
|
10/02/2024
|
kushal singh
|
1746004075WL032694
|
kushal singh
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
kushalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-075-001/133-A
(LALPUR)
|
1746004075NRG24090220240695041
|
10/02/2024
|
suganti
|
1746004075WL032694
|
suganti
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004203869
|
|
suganti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-075-001/14
(LALPUR)
|
1746004075NRG24090220240695045
|
10/02/2024
|
kartik singh
|
1746004075WL032694
|
kartik singh
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
kartiksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-075-001/14
(LALPUR)
|
1746004075NRG24090220240695046
|
10/02/2024
|
panchwati bai
|
1746004075WL032694
|
panchwati bai
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
panchwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-075-001/153-B
(LALPUR)
|
1746004075NRG24100220240696813
|
10/02/2024
|
silochna abi
|
1746004075WL032772
|
silochna abi
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
silochnaabi
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-075-001/154
(LALPUR)
|
1746004075NRG24100220240696814
|
10/02/2024
|
BATTI ABI
|
1746004075WL032772
|
BATTI ABI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
BATTIABI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-075-001/154-A
(LALPUR)
|
1746004075NRG24100220240696815
|
10/02/2024
|
Gyan singh
|
1746004075WL032772
|
Gyan singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
Gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-075-001/169-D
(LALPUR)
|
1746004075NRG24090220240695050
|
10/02/2024
|
amila bai
|
1746004075WL032694
|
amila bai
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
amilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-075-001/183-A
(LALPUR)
|
1746004075NRG24090220240695052
|
10/02/2024
|
Lakhan lal
|
1746004075WL032694
|
Lakhan lal
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
Lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-075-001/187-A
(LALPUR)
|
1746004075NRG24100220240696817
|
10/02/2024
|
bhanvar singh
|
1746004075WL032772
|
bhanvar singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
bhanvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-075-001/187-A
(LALPUR)
|
1746004075NRG24100220240696818
|
10/02/2024
|
sunita bai
|
1746004075WL032772
|
sunita bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-075-001/188
(LALPUR)
|
1746004075NRG24100220240696819
|
10/02/2024
|
PHULJHAR BAI
|
1746004075WL032772
|
PHULJHAR BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004203869
|
|
PHULJHARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-075-001/204-A
(LALPUR)
|
1746004075NRG24090220240695056
|
10/02/2024
|
ved vati
|
1746004075WL032694
|
ved vati
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
vedvati
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-075-001/216-A
(LALPUR)
|
1746004075NRG24090220240695060
|
10/02/2024
|
lalsay singh
|
1746004075WL032694
|
lalsay singh
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
lalsaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-075-001/224
(LALPUR)
|
1746004075NRG24090220240695061
|
10/02/2024
|
sita
|
1746004075WL032694
|
sita
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-075-001/243-A
(LALPUR)
|
1746004075NRG24100220240696820
|
10/02/2024
|
nilam bai
|
1746004075WL032772
|
nilam bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
nilambai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-075-001/250
(LALPUR)
|
1746004075NRG24090220240695067
|
10/02/2024
|
gauri bai
|
1746004075WL032694
|
gauri bai
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
gauribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-075-001/258-B
(LALPUR)
|
1746004075NRG24090220240695069
|
10/02/2024
|
rajkumari
|
1746004075WL032694
|
rajkumari
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-075-001/32
(LALPUR)
|
1746004075NRG24100220240696821
|
10/02/2024
|
jaymati bai
|
1746004075WL032772
|
jaymati bai
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
26/03/2024
|
|
004203869
|
|
jaymatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-075-001/34-B
(LALPUR)
|
1746004075NRG24090220240695070
|
10/02/2024
|
dhaniram
|
1746004075WL032694
|
dhaniram
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-075-001/359
(LALPUR)
|
1746004075NRG24090220240695071
|
10/02/2024
|
LATESHWARI
|
1746004075WL032694
|
LATESHWARI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
LATESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-075-001/43
(LALPUR)
|
1746004075NRG24090220240695072
|
10/02/2024
|
sonsay singh
|
1746004075WL032694
|
sonsay singh
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
sonsaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-075-001/47
(LALPUR)
|
1746004075NRG24100220240696822
|
10/02/2024
|
girani singh
|
1746004075WL032772
|
girani singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
giranisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-075-001/85-C
(LALPUR)
|
1746004075NRG24090220240695075
|
10/02/2024
|
MAMTA BAI
|
1746004075WL032694
|
MAMTA BAI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-075-001/88-D
(LALPUR)
|
1746004075NRG24100220240696823
|
10/02/2024
|
hemvati bai
|
1746004075WL032772
|
hemvati bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
hemvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-075-002/21-A
(LALPUR)
|
1746004075NRG24100220240696578
|
10/02/2024
|
brijmohan singh
|
1746004075WL032760
|
brijmohan singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
brijmohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-075-002/255-A
(LALPUR)
|
1746004075NRG24100220240696579
|
10/02/2024
|
prem singh
|
1746004075WL032760
|
prem singh
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
26/03/2024
|
|
004203869
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-075-002/33
(LALPUR)
|
1746004075NRG24100220240696583
|
10/02/2024
|
shanti bai
|
1746004075WL032760
|
shanti bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-075-002/39
(LALPUR)
|
1746004075NRG24100220240696584
|
10/02/2024
|
sher singh
|
1746004075WL032760
|
sher singh
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
26/03/2024
|
|
004203869
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-075-002/39-B
(LALPUR)
|
1746004075NRG24100220240696585
|
10/02/2024
|
devbati
|
1746004075WL032760
|
devbati
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
devbati
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-075-002/44-B
(LALPUR)
|
1746004075NRG24100220240696587
|
10/02/2024
|
hem singh
|
1746004075WL032760
|
hem singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-075-002/51
(LALPUR)
|
1746004075NRG24100220240696589
|
10/02/2024
|
MANOHAR
|
1746004075WL032760
|
MANOHAR
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-075-002/51
(LALPUR)
|
1746004075NRG24100220240696588
|
10/02/2024
|
MANOHAR
|
1746004075WL032760
|
MANOHAR
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-075-002/52
(LALPUR)
|
1746004075NRG24100220240696590
|
10/02/2024
|
aanandi singh
|
1746004075WL032760
|
aanandi singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
aanandisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-075-002/56
(LALPUR)
|
1746004075NRG24100220240696591
|
10/02/2024
|
keshav singh
|
1746004075WL032760
|
keshav singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
keshavsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-075-002/58
(LALPUR)
|
1746004075NRG24100220240696593
|
10/02/2024
|
dharam singh
|
1746004075WL032760
|
dharam singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-075-002/61-A
(LALPUR)
|
1746004075NRG24100220240696594
|
10/02/2024
|
rameshwari bai
|
1746004075WL032760
|
rameshwari bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
rameshwaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140800
|
140800
|
|
|
|
|
|
|
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-010-002/186-C
(BARANJH)
|
1746004010NRG24100220240696675
|
10/02/2024
|
INDRAWATI
|
1746004010WL032763
|
INDRAWATI
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
27/03/2024
|
|
004203869
|
|
INDRAWATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-002-003/18
(AHIRGANWA)
|
1746004002NRG24100220240695474
|
10/02/2024
|
manvati singh
|
1746004002WL032715
|
manvati singh
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
27/03/2024
|
|
004203869
|
|
manvatisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-075-001/85-B
(LALPUR)
|
1746004075NRG24090220240695074
|
10/02/2024
|
ghanshyam singh
|
1746004075WL032694
|
ghanshyam singh
|
00354
|
PUNB0322900
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
ghanshyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-002-001/43
(AHIRGANWA)
|
1746004002NRG24100220240695411
|
10/02/2024
|
soniya bai
|
1746004002WL032710
|
soniya bai
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
soniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-002-002/96-A
(AHIRGANWA)
|
1746004002NRG24100220240695473
|
10/02/2024
|
SUNITA BAI
|
1746004002WL032715
|
SUNITA BAI
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
26/03/2024
|
|
004203869
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-066-002/175
(KHAMROUNDH)
|
1746004066NRG24100220240695247
|
10/02/2024
|
VEERENDRA SINGH PARASTE
|
1746004066WL032701
|
VEERENDRA SINGH PARASTE
|
00354
|
PUNB0660000
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
VEERENDRASINGHPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-002-001/191
(AHIRGANWA)
|
1746004002NRG24100220240695404
|
10/02/2024
|
INDRAPAL
|
1746004002WL032710
|
INDRAPAL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-002-001/191
(AHIRGANWA)
|
1746004002NRG24100220240695403
|
10/02/2024
|
INDRAPAL
|
1746004002WL032710
|
INDRAPAL
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-002-001/26
(AHIRGANWA)
|
1746004002NRG24100220240695408
|
10/02/2024
|
SUKHRAM BAIGA
|
1746004002WL032710
|
SUKHRAM BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
SUKHRAMBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-002-001/26
(AHIRGANWA)
|
1746004002NRG24100220240695407
|
10/02/2024
|
SUKHRAM BAIGA
|
1746004002WL032710
|
SUKHRAM BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
SUKHRAMBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-002-001/34-A
(AHIRGANWA)
|
1746004002NRG24100220240695409
|
10/02/2024
|
RAJU BAIGA
|
1746004002WL032710
|
RAJU BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
RAJUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-002-001/34-A
(AHIRGANWA)
|
1746004002NRG24100220240695410
|
10/02/2024
|
SHYAMBAI
|
1746004002WL032710
|
SHYAMBAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-002-001/55
(AHIRGANWA)
|
1746004002NRG24100220240695413
|
10/02/2024
|
AGHNU BAIGA
|
1746004002WL032710
|
AGHNU BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
AGHNUBAIGA
|
BANK OF BARODA(606985)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-002-001/62
(AHIRGANWA)
|
1746004002NRG24100220240695420
|
10/02/2024
|
DUKHU BAIGA
|
1746004002WL032710
|
DUKHU BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
DUKHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-002-001/62
(AHIRGANWA)
|
1746004002NRG24100220240695419
|
10/02/2024
|
DUKHU BAIGA
|
1746004002WL032710
|
DUKHU BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
DUKHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-002-001/65
(AHIRGANWA)
|
1746004002NRG24100220240695424
|
10/02/2024
|
SHIVPRASAD BAIGA
|
1746004002WL032710
|
SHIVPRASAD BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
SHIVPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-002-001/65
(AHIRGANWA)
|
1746004002NRG24100220240695423
|
10/02/2024
|
SHIVPRASAD BAIGA
|
1746004002WL032710
|
SHIVPRASAD BAIGA
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
SHIVPRASADBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-002-001/72
(AHIRGANWA)
|
1746004002NRG24100220240695425
|
10/02/2024
|
semlu singh
|
1746004002WL032710
|
semlu singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
semlusingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-002-001/72-A
(AHIRGANWA)
|
1746004002NRG24100220240695426
|
10/02/2024
|
DHEERAJ BAIGA
|
1746004002WL032710
|
DHEERAJ BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
DHEERAJBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-010-001/124-A
(BARANJH)
|
1746004010NRG24100220240696974
|
10/02/2024
|
DEVKI
|
1746004010WL032778
|
DEVKI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-002-002/101
(AHIRGANWA)
|
1746004002NRG24100220240695456
|
10/02/2024
|
RAMDHANI SINGH
|
1746004002WL032714
|
RAMDHANI SINGH
|
00415
|
SBIN0009097
|
800
|
800
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-002-002/101
(AHIRGANWA)
|
1746004002NRG24100220240695455
|
10/02/2024
|
RAMDHANI SINGH
|
1746004002WL032714
|
RAMDHANI SINGH
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
26/03/2024
|
|
004203869
|
|
RAMDHANISINGH
|
BANK OF BARODA(606985)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-002-002/102
(AHIRGANWA)
|
1746004002NRG24100220240695457
|
10/02/2024
|
GANESH SINGH
|
1746004002WL032714
|
GANESH SINGH
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
26/03/2024
|
|
004203869
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-002-002/126-A
(AHIRGANWA)
|
1746004002NRG24100220240695466
|
10/02/2024
|
BALDEV SINGH
|
1746004002WL032715
|
BALDEV SINGH
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
26/03/2024
|
|
004203869
|
|
BALDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-002-002/126-A
(AHIRGANWA)
|
1746004002NRG24100220240695467
|
10/02/2024
|
BALDEV SINGH TILGAM
|
1746004002WL032715
|
BALDEV SINGH TILGAM
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
26/03/2024
|
|
004203869
|
|
BALDEVSINGHTILGAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-002-002/156
(AHIRGANWA)
|
1746004002NRG24100220240695463
|
10/02/2024
|
CHATRAPAL SINGH
|
1746004002WL032714
|
CHATRAPAL SINGH
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
26/03/2024
|
|
004203869
|
|
CHATRAPALSINGH
|
BANK OF BARODA(606985)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-002-002/31-A
(AHIRGANWA)
|
1746004002NRG24100220240695472
|
10/02/2024
|
prabhudayal
|
1746004002WL032715
|
prabhudayal
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
26/03/2024
|
|
004203869
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-002-002/4-C
(AHIRGANWA)
|
1746004002NRG24100220240695464
|
10/02/2024
|
rup singh
|
1746004002WL032714
|
rup singh
|
00415
|
SBIN0009097
|
400
|
400
|
Processed
|
26/03/2024
|
|
004203869
|
|
rupsingh
|
UCO BANK(607066)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-002-002/75
(AHIRGANWA)
|
1746004002NRG24100220240695465
|
10/02/2024
|
SANGEETA
|
1746004002WL032714
|
SANGEETA
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
26/03/2024
|
|
004203869
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-066-001/90
(KHAMROUNDH)
|
1746004066NRG24100220240695235
|
10/02/2024
|
HARI SINGH
|
1746004066WL032701
|
HARI SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-066-001/90
(KHAMROUNDH)
|
1746004066NRG24100220240695234
|
10/02/2024
|
HARI SINGH
|
1746004066WL032701
|
HARI SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-066-002/112
(KHAMROUNDH)
|
1746004066NRG24100220240695237
|
10/02/2024
|
MAIKI BAI
|
1746004066WL032701
|
MAIKI BAI
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
MAIKIBAI
|
BANK OF BARODA(606985)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-066-002/41
(KHAMROUNDH)
|
1746004066NRG24100220240695262
|
10/02/2024
|
RAM BAI
|
1746004066WL032701
|
RAM BAI
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-066-002/43
(KHAMROUNDH)
|
1746004066NRG24100220240695263
|
10/02/2024
|
CHETAN LAL
|
1746004066WL032701
|
CHETAN LAL
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
CHETANLAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-066-002/51
(KHAMROUNDH)
|
1746004066NRG24100220240695265
|
10/02/2024
|
NANWATI BAI
|
1746004066WL032701
|
NANWATI BAI
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
NANWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-075-001/154-A
(LALPUR)
|
1746004075NRG24100220240696816
|
10/02/2024
|
savitri
|
1746004075WL032772
|
savitri
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-076-001/271
(LAMSARAI)
|
1746004076NRG24100220240695736
|
10/02/2024
|
GANPATI BAI
|
1746004076WL032727
|
GANPATI BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004203869
|
|
GANPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-076-002/107
(LAMSARAI)
|
1746004076NRG24100220240695738
|
10/02/2024
|
SONSHAY SINGH
|
1746004076WL032727
|
SONSHAY SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004203869
|
|
SONSHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-076-002/108
(LAMSARAI)
|
1746004076NRG24100220240695739
|
10/02/2024
|
JIYA SINGH
|
1746004076WL032727
|
JIYA SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004203869
|
|
JIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-076-002/115-A
(LAMSARAI)
|
1746004076NRG24100220240695740
|
10/02/2024
|
INDRAKUMAR
|
1746004076WL032727
|
INDRAKUMAR
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004203869
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-076-002/125
(LAMSARAI)
|
1746004076NRG24100220240695741
|
10/02/2024
|
SHIVLAL SINGH
|
1746004076WL032727
|
SHIVLAL SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004203869
|
|
SHIVLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-076-002/54
(LAMSARAI)
|
1746004076NRG24100220240695742
|
10/02/2024
|
sukwariya bai
|
1746004076WL032727
|
sukwariya bai
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004203869
|
|
sukwariyabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-076-002/59
(LAMSARAI)
|
1746004076NRG24100220240695743
|
10/02/2024
|
MOHVATI BAI
|
1746004076WL032727
|
MOHVATI BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004203869
|
|
MOHVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-076-002/77
(LAMSARAI)
|
1746004076NRG24100220240695744
|
10/02/2024
|
Ramu
|
1746004076WL032727
|
Ramu
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004203869
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-076-002/89
(LAMSARAI)
|
1746004076NRG24100220240695745
|
10/02/2024
|
JAGAT SINGH
|
1746004076WL032727
|
JAGAT SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004203869
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-076-002/95
(LAMSARAI)
|
1746004076NRG24100220240695746
|
10/02/2024
|
LALMAN SINGH
|
1746004076WL032727
|
LALMAN SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004203869
|
|
LALMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25850
|
25850
|
|
|
|
|
|
|
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-002-002/134-A
(AHIRGANWA)
|
1746004002NRG24100220240695458
|
10/02/2024
|
NARAYAN SINGH
|
1746004002WL032714
|
NARAYAN SINGH
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
26/03/2024
|
|
004203869
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-002-001/25-A
(AHIRGANWA)
|
1746004002NRG24100220240695406
|
10/02/2024
|
RAMKALI BAIGA
|
1746004002WL032710
|
RAMKALI BAIGA
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
RAMKALIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-002-001/25-A
(AHIRGANWA)
|
1746004002NRG24100220240695405
|
10/02/2024
|
SHIVPAL BAIGA
|
1746004002WL032710
|
SHIVPAL BAIGA
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
SHIVPALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-002-001/46
(AHIRGANWA)
|
1746004002NRG24100220240695412
|
10/02/2024
|
GOPAL BAIGA
|
1746004002WL032710
|
GOPAL BAIGA
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
GOPALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-002-001/61-A
(AHIRGANWA)
|
1746004002NRG24100220240695417
|
10/02/2024
|
GIRANU BAIGA
|
1746004002WL032710
|
GIRANU BAIGA
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
GIRANUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-002-001/61-B
(AHIRGANWA)
|
1746004002NRG24100220240695418
|
10/02/2024
|
GIRVAR PRASAD BAAIGA
|
1746004002WL032710
|
GIRVAR PRASAD BAAIGA
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
GIRVARPRASADBAAIGA
|
STATE BANK OF INDIA(508548)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-002-002/154
(AHIRGANWA)
|
1746004002NRG24100220240695462
|
10/02/2024
|
LEELA BAI
|
1746004002WL032714
|
LEELA BAI
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
26/03/2024
|
|
004203869
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-066-002/113
(KHAMROUNDH)
|
1746004066NRG24100220240695238
|
10/02/2024
|
MUNNI BAI
|
1746004066WL032701
|
MUNNI BAI
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-066-002/19
(KHAMROUNDH)
|
1746004066NRG24100220240695250
|
10/02/2024
|
JAGOTIYA BAI
|
1746004066WL032701
|
JAGOTIYA BAI
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
JAGOTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-066-002/25
(KHAMROUNDH)
|
1746004066NRG24100220240695251
|
10/02/2024
|
BHURI BAI
|
1746004066WL032701
|
BHURI BAI
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-066-002/27
(KHAMROUNDH)
|
1746004066NRG24100220240695252
|
10/02/2024
|
SIGODIYA BAI
|
1746004066WL032701
|
SIGODIYA BAI
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
SIGODIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-002-002/127
(AHIRGANWA)
|
1746004002NRG24100220240695468
|
10/02/2024
|
CHARAN SINGH
|
1746004002WL032715
|
CHARAN SINGH
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
26/03/2024
|
|
004203869
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-002-002/148
(AHIRGANWA)
|
1746004002NRG24100220240695460
|
10/02/2024
|
BEL SINGH
|
1746004002WL032714
|
BEL SINGH
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
26/03/2024
|
|
004203869
|
|
BELSINGH
|
BANK OF BARODA(606985)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-002-002/154
(AHIRGANWA)
|
1746004002NRG24100220240695461
|
10/02/2024
|
KOTAN SINGH
|
1746004002WL032714
|
KOTAN SINGH
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
26/03/2024
|
|
004203869
|
|
KOTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-026-001/120
(CANDANIYA)
|
1746004026NRG24100220240697086
|
10/02/2024
|
BUDHRAM SINGH
|
1746004026WL032782
|
BUDHRAM SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
BUDHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-026-001/178-B
(CANDANIYA)
|
1746004026NRG24100220240697087
|
10/02/2024
|
BABLI YADAV
|
1746004026WL032782
|
BABLI YADAV
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004203869
|
|
BABLIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-026-001/178-C
(CANDANIYA)
|
1746004026NRG24100220240697088
|
10/02/2024
|
Rajesh yadav
|
1746004026WL032782
|
Rajesh yadav
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
26/03/2024
|
|
004203869
|
|
Rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-057-003/57-A
(KANCANPUR)
|
1746004057NRG24100220240696477
|
10/02/2024
|
subhadri bai
|
1746004057WL032756
|
subhadri bai
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004203869
|
|
subhadribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7270
|
7270
|
|
|
|
|
|
|
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-057-003/108-B
(KANCANPUR)
|
1746004057NRG24100220240696450
|
10/02/2024
|
NANDAN SINGH
|
1746004057WL032756
|
NANDAN SINGH
|
00415
|
SBIN0013645
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004203869
|
|
NANDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-057-003/129-C
(KANCANPUR)
|
1746004057NRG24100220240696454
|
10/02/2024
|
santi bai
|
1746004057WL032756
|
santi bai
|
00415
|
SBIN0013645
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004203869
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-057-003/187-B
(KANCANPUR)
|
1746004057NRG24100220240696463
|
10/02/2024
|
HEMBATI
|
1746004057WL032756
|
HEMBATI
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004203869
|
|
HEMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-002-002/146
(AHIRGANWA)
|
1746004002NRG24100220240695470
|
10/02/2024
|
INDRABHAN SINGH
|
1746004002WL032715
|
INDRABHAN SINGH
|
00415
|
SBIN0030376
|
800
|
800
|
Processed
|
26/03/2024
|
|
004203869
|
|
INDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-066-002/40-A
(KHAMROUNDH)
|
1746004066NRG24100220240695261
|
10/02/2024
|
ANEETA YADAV
|
1746004066WL032701
|
ANEETA YADAV
|
00415
|
SBIN0030376
|
645
|
645
|
Processed
|
26/03/2024
|
|
004203869
|
|
ANEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-066-002/40-A
(KHAMROUNDH)
|
1746004066NRG24100220240695260
|
10/02/2024
|
JHALLU PARSAD YADAV
|
1746004066WL032701
|
JHALLU PARSAD YADAV
|
00415
|
SBIN0030376
|
215
|
215
|
Processed
|
26/03/2024
|
|
004203869
|
|
JHALLUPARSADYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-002-001/55-B
(AHIRGANWA)
|
1746004002NRG24100220240695415
|
10/02/2024
|
MANGAL PRASAD BAIGA
|
1746004002WL032710
|
MANGAL PRASAD BAIGA
|
00462
|
UCBA0003078
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004203869
|
|
MANGALPRASADBAIGA
|
UCO BANK(607066)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-002-001/63-A
(AHIRGANWA)
|
1746004002NRG24100220240695422
|
10/02/2024
|
santram baiga
|
1746004002WL032710
|
santram baiga
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
santrambaiga
|
STATE BANK OF INDIA(508548)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-002-001/63-A
(AHIRGANWA)
|
1746004002NRG24100220240695421
|
10/02/2024
|
santram baiga
|
1746004002WL032710
|
santram baiga
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004203869
|
|
santrambaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-066-002/31
(KHAMROUNDH)
|
1746004066NRG24100220240695255
|
10/02/2024
|
KOPIYA BAI
|
1746004066WL032701
|
KOPIYA BAI
|
00666
|
IDFB0041381
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004203869
|
|
KOPIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-002-002/131-A
(AHIRGANWA)
|
1746004002NRG24100220240695469
|
10/02/2024
|
GULAB SINGH TILGAM
|
1746004002WL032715
|
GULAB SINGH TILGAM
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
27/03/2024
|
|
004203869
|
|
GULABSINGHTILGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-010-001/119-B
(BARANJH)
|
1746004010NRG24100220240696970
|
10/02/2024
|
Surendra Singh
|
1746004010WL032778
|
Surendra Singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004203869
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-075-001/153
(LALPUR)
|
1746004075NRG24100220240696812
|
10/02/2024
|
Ajay Singh
|
1746004075WL032772
|
Ajay Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004203869
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-075-001/80-B
(LALPUR)
|
1746004075NRG24090220240695073
|
10/02/2024
|
makhan singhkushram
|
1746004075WL032694
|
makhan singhkushram
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004203869
|
|
makhansinghkushram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-076-002/10
(LAMSARAI)
|
1746004076NRG24100220240695737
|
10/02/2024
|
Kallu yadav
|
1746004076WL032727
|
Kallu yadav
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004203869
|
|
Kalluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-010-002/194-D
(BARANJH)
|
1746004010NRG24100220240696678
|
10/02/2024
|
SUNITA DEVI TEKAM
|
1746004010WL032763
|
SUNITA DEVI TEKAM
|
00697
|
BKID0MG1508
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004203869
|
|
SUNITADEVITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-057-003/107-B
(KANCANPUR)
|
1746004057NRG24100220240696448
|
10/02/2024
|
ganpat singh
|
1746004057WL032756
|
ganpat singh
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004203869
|
|
ganpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-057-003/163
(KANCANPUR)
|
1746004057NRG24100220240696457
|
10/02/2024
|
ram lal singh
|
1746004057WL032756
|
ram lal singh
|
00697
|
BKID0MG1508
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004203869
|
|
ramlalsingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-057-003/163-A
(KANCANPUR)
|
1746004057NRG24100220240696458
|
10/02/2024
|
raju singh
|
1746004057WL032756
|
raju singh
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004203869
|
|
rajusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-075-002/56-A
(LALPUR)
|
1746004075NRG24100220240696592
|
10/02/2024
|
satyarupa
|
1746004075WL032760
|
satyarupa
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004203869
|
|
satyarupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-057-003/106-C
(KANCANPUR)
|
1746004057NRG24100220240696447
|
10/02/2024
|
Hari singh
|
1746004057WL032756
|
Hari singh
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004203869
|
|
Harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-075-002/28-A
(LALPUR)
|
1746004075NRG24100220240696580
|
10/02/2024
|
pratap
|
1746004075WL032760
|
pratap
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004203869
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-075-002/31-A
(LALPUR)
|
1746004075NRG24100220240696582
|
10/02/2024
|
harilal
|
1746004075WL032760
|
harilal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004203869
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-075-002/67
(LALPUR)
|
1746004075NRG24100220240696595
|
10/02/2024
|
naresh
|
1746004075WL032760
|
naresh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004203869
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303995
|
303995
|
|
|
|
|
|
|
|