|
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-46-004-003-001/59-A
(ALWAR)
|
1746004003NRG24100320240770169
|
12/03/2024
|
SANTOSHI DEVI
|
1746004003WL036740
|
SANTOSHI DEVI
|
00045
|
BARB0SOHAGP
|
2400
|
0
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-084-002/28-B
(MITTHUMAHUA)
|
1746004084NRG24120320240773656
|
12/03/2024
|
aiti bai
|
1746004084WL037061
|
aiti bai
|
00045
|
BARB0SOHAGP
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
0
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-003-001/291-B
(ALWAR)
|
1746004003NRG24120320240774423
|
12/03/2024
|
meena
|
1746004003WL037135
|
meena
|
00045
|
BARB0VJSDOL
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-036-001/109-A
(DHURADHAR)
|
1746004036NRG24110320240773256
|
12/03/2024
|
Rakeshsingh
|
1746004036WL037033
|
Rakeshsingh
|
00045
|
BARB0VJSDOL
|
1140
|
0
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-036-001/87-B
(DHURADHAR)
|
1746004036NRG24110320240773289
|
12/03/2024
|
dhaniramsingh
|
1746004036WL037033
|
dhaniramsingh
|
00045
|
BARB0VJSDOL
|
190
|
0
|
|
|
|
|
|
|
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-073-001/10
(KUMHANI)
|
1746004073NRG24120320240774346
|
12/03/2024
|
lakhan singh
|
1746004073WL037130
|
lakhan singh
|
00045
|
BARB0VJSDOL
|
1000
|
0
|
|
|
|
|
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-073-001/10
(KUMHANI)
|
1746004073NRG24120320240774347
|
12/03/2024
|
YASHODA BAI
|
1746004073WL037130
|
YASHODA BAI
|
00045
|
BARB0VJSDOL
|
1000
|
0
|
|
|
|
|
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-073-001/142
(KUMHANI)
|
1746004073NRG24120320240774354
|
12/03/2024
|
PURAN SINGH
|
1746004073WL037130
|
PURAN SINGH
|
00045
|
BARB0VJSDOL
|
1000
|
0
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-073-001/142
(KUMHANI)
|
1746004073NRG24120320240774355
|
12/03/2024
|
PURAN SINGH
|
1746004073WL037130
|
PURAN SINGH
|
00045
|
BARB0VJSDOL
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472644928
|
|
PURANSINGH
|
INDIAN BANK(607105)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-073-001/159
(KUMHANI)
|
1746004073NRG24120320240774357
|
12/03/2024
|
kamal
|
1746004073WL037130
|
kamal
|
00045
|
BARB0VJSDOL
|
1000
|
0
|
|
|
|
|
|
|
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-073-001/159
(KUMHANI)
|
1746004073NRG24120320240774358
|
12/03/2024
|
kamal
|
1746004073WL037130
|
kamal
|
00045
|
BARB0VJSDOL
|
1000
|
0
|
|
|
|
|
|
|
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-073-001/163
(KUMHANI)
|
1746004073NRG24120320240774359
|
12/03/2024
|
Jhuru lal
|
1746004073WL037130
|
Jhuru lal
|
00045
|
BARB0VJSDOL
|
1000
|
0
|
|
|
|
|
|
|
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-073-001/163
(KUMHANI)
|
1746004073NRG24120320240774360
|
12/03/2024
|
Jhuru lal
|
1746004073WL037130
|
Jhuru lal
|
00045
|
BARB0VJSDOL
|
1000
|
0
|
|
|
|
|
|
|
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-073-001/50
(KUMHANI)
|
1746004073NRG24120320240774364
|
12/03/2024
|
dhan singh
|
1746004073WL037130
|
dhan singh
|
00045
|
BARB0VJSDOL
|
1000
|
0
|
|
|
|
|
|
|
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-073-001/50
(KUMHANI)
|
1746004073NRG24120320240774365
|
12/03/2024
|
tara bai
|
1746004073WL037130
|
tara bai
|
00045
|
BARB0VJSDOL
|
1000
|
0
|
|
|
|
|
|
|
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-073-001/60-A
(KUMHANI)
|
1746004073NRG24120320240773409
|
12/03/2024
|
BAGVATI BAI
|
1746004073WL037043
|
BAGVATI BAI
|
00045
|
BARB0VJSDOL
|
1224
|
0
|
|
|
|
|
|
|
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-073-001/60-A
(KUMHANI)
|
1746004073NRG24120320240773408
|
12/03/2024
|
KAMAL SINGH
|
1746004073WL037043
|
KAMAL SINGH
|
00045
|
BARB0VJSDOL
|
1224
|
0
|
|
|
|
|
|
|
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-073-001/68
(KUMHANI)
|
1746004073NRG24120320240773410
|
12/03/2024
|
BRAJMOHAN SINGH
|
1746004073WL037043
|
BRAJMOHAN SINGH
|
00045
|
BARB0VJSDOL
|
1224
|
0
|
|
|
|
|
|
|
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-073-001/90
(KUMHANI)
|
1746004073NRG24120320240773413
|
12/03/2024
|
GOMTI BAI
|
1746004073WL037043
|
GOMTI BAI
|
00045
|
BARB0VJSDOL
|
612
|
0
|
|
|
|
|
|
|
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-073-001/90
(KUMHANI)
|
1746004073NRG24120320240773412
|
12/03/2024
|
SOVHAT SINGH
|
1746004073WL037043
|
SOVHAT SINGH
|
00045
|
BARB0VJSDOL
|
1224
|
0
|
|
|
|
|
|
|
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-084-001/50-B
(MITTHUMAHUA)
|
1746004084NRG24120320240773605
|
12/03/2024
|
kartik kumar
|
1746004084WL037060
|
kartik kumar
|
00045
|
BARB0VJSDOL
|
1200
|
0
|
|
|
|
|
|
|
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-084-002/17
(MITTHUMAHUA)
|
1746004084NRG24120320240773635
|
12/03/2024
|
manmatiya bai
|
1746004084WL037061
|
manmatiya bai
|
00045
|
BARB0VJSDOL
|
1200
|
0
|
|
|
|
|
|
|
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-084-002/182-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773646
|
12/03/2024
|
tejraj singh
|
1746004084WL037061
|
tejraj singh
|
00045
|
BARB0VJSDOL
|
1200
|
0
|
|
|
|
|
|
|
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-084-002/32-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773658
|
12/03/2024
|
ombati bai
|
1746004084WL037061
|
ombati bai
|
00045
|
BARB0VJSDOL
|
1000
|
0
|
|
|
|
|
|
|
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-084-002/32-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773659
|
12/03/2024
|
ombati bai
|
1746004084WL037061
|
ombati bai
|
00045
|
BARB0VJSDOL
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23838
|
1000
|
|
|
|
|
|
|
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-074-001/268
(LAKHAURA)
|
1746004074NRG24120320240774233
|
12/03/2024
|
GANESH LAL
|
1746004074WL037107
|
GANESH LAL
|
00048
|
BKID0009416
|
2940
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
0
|
|
|
|
|
|
|
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-083-001/5-A
(MERHAKHAR)
|
1746004083NRG24120320240773748
|
12/03/2024
|
RAMMA BAI
|
1746004083WL037075
|
RAMMA BAI
|
00078
|
CNRB0006752
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
0
|
|
|
|
|
|
|
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-011-002/80
(BARBASPUR)
|
1746004011NRG24120320240774138
|
12/03/2024
|
LAKHAN SINGH MARKO
|
1746004011WL037101
|
LAKHAN SINGH MARKO
|
00089
|
CBIN0280743
|
3000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
0
|
|
|
|
|
|
|
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-036-001/119-B
(DHURADHAR)
|
1746004036NRG24110320240773259
|
12/03/2024
|
Sombatidevi
|
1746004036WL037033
|
Sombatidevi
|
00089
|
CBIN0280787
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-010-002/181-B
(BARANJH)
|
1746004010NRG24120320240773369
|
12/03/2024
|
Poonam
|
1746004010WL037041
|
Poonam
|
00089
|
CBIN0281547
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-001-002/19
(ACHALPUR)
|
1746004001NRG24120320240773952
|
12/03/2024
|
jawahar
|
1746004001WL037095
|
jawahar
|
00089
|
CBIN0281691
|
1000
|
0
|
|
|
|
|
|
|
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-001-002/23-B
(ACHALPUR)
|
1746004001NRG24120320240773953
|
12/03/2024
|
MAMTA BAI
|
1746004001WL037095
|
MAMTA BAI
|
00089
|
CBIN0281691
|
400
|
0
|
|
|
|
|
|
|
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-001-002/29-A
(ACHALPUR)
|
1746004001NRG24120320240773954
|
12/03/2024
|
SHILOCHNA DEVI
|
1746004001WL037095
|
SHILOCHNA DEVI
|
00089
|
CBIN0281691
|
600
|
0
|
|
|
|
|
|
|
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-003-001/5-A
(ALWAR)
|
1746004003NRG24120320240774429
|
12/03/2024
|
CHAMPA BAI
|
1746004003WL037135
|
CHAMPA BAI
|
00089
|
CBIN0281691
|
1200
|
0
|
|
|
|
|
|
|
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-010-002/104-A
(BARANJH)
|
1746004010NRG24120320240773353
|
12/03/2024
|
LOKAN BAI
|
1746004010WL037041
|
LOKAN BAI
|
00089
|
CBIN0281691
|
200
|
0
|
|
|
|
|
|
|
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-011-001/103-A
(BARBASPUR)
|
1746004011NRG24120320240774034
|
12/03/2024
|
Chatter singh
|
1746004011WL037101
|
Chatter singh
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-011-001/103-A
(BARBASPUR)
|
1746004011NRG24120320240774035
|
12/03/2024
|
Sangeeta Bai
|
1746004011WL037101
|
Sangeeta Bai
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-011-001/170
(BARBASPUR)
|
1746004011NRG24120320240774041
|
12/03/2024
|
SAMHAR SINGH
|
1746004011WL037101
|
SAMHAR SINGH
|
00089
|
CBIN0281691
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
472644928
|
|
SAMHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-011-001/170
(BARBASPUR)
|
1746004011NRG24120320240774042
|
12/03/2024
|
SAMHAR SINGH
|
1746004011WL037101
|
SAMHAR SINGH
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-011-002/138-B
(BARBASPUR)
|
1746004011NRG24120320240774077
|
12/03/2024
|
Dropti Bai
|
1746004011WL037101
|
Dropti Bai
|
00089
|
CBIN0281691
|
2200
|
0
|
|
|
|
|
|
|
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-011-002/173-C
(BARBASPUR)
|
1746004011NRG24120320240774094
|
12/03/2024
|
Prasadi singh
|
1746004011WL037101
|
Prasadi singh
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-011-002/173-C
(BARBASPUR)
|
1746004011NRG24120320240774095
|
12/03/2024
|
Prasadi singh
|
1746004011WL037101
|
Prasadi singh
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-011-002/29-A
(BARBASPUR)
|
1746004011NRG24120320240774107
|
12/03/2024
|
Sonu Singh
|
1746004011WL037101
|
Sonu Singh
|
00089
|
CBIN0281691
|
3000
|
0
|
|
|
|
|
|
|
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-011-002/36
(BARBASPUR)
|
1746004011NRG24120320240774113
|
12/03/2024
|
Govind Singh
|
1746004011WL037101
|
Govind Singh
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-011-002/39
(BARBASPUR)
|
1746004011NRG24120320240774115
|
12/03/2024
|
Parwati Devi
|
1746004011WL037101
|
Parwati Devi
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-011-002/42-A
(BARBASPUR)
|
1746004011NRG24120320240774122
|
12/03/2024
|
Dashrath singh
|
1746004011WL037101
|
Dashrath singh
|
00089
|
CBIN0281691
|
3000
|
0
|
|
|
|
|
|
|
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-011-002/42-A
(BARBASPUR)
|
1746004011NRG24120320240774123
|
12/03/2024
|
Dashrath singh
|
1746004011WL037101
|
Dashrath singh
|
00089
|
CBIN0281691
|
3000
|
3000
|
Rejected
|
23/04/2024
|
|
472644928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-011-002/86-A
(BARBASPUR)
|
1746004011NRG24120320240774143
|
12/03/2024
|
Surtan Singh
|
1746004011WL037101
|
Surtan Singh
|
00089
|
CBIN0281691
|
2000
|
0
|
|
|
|
|
|
|
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-011-002/91-A
(BARBASPUR)
|
1746004011NRG24120320240774146
|
12/03/2024
|
Badri prasad
|
1746004011WL037101
|
Badri prasad
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-018-001/187
(BHAMARAHA)
|
1746004018NRG24120320240773878
|
12/03/2024
|
genda singh
|
1746004018WL037087
|
genda singh
|
00089
|
CBIN0281691
|
1050
|
0
|
|
|
|
|
|
|
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-018-001/229
(BHAMARAHA)
|
1746004018NRG24120320240773880
|
12/03/2024
|
RAY SINGH URETI
|
1746004018WL037087
|
RAY SINGH URETI
|
00089
|
CBIN0281691
|
1050
|
0
|
|
|
|
|
|
|
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-018-001/240
(BHAMARAHA)
|
1746004018NRG24120320240774435
|
12/03/2024
|
ANGAD SINGH
|
1746004018WL037136
|
ANGAD SINGH
|
00089
|
CBIN0281691
|
1470
|
0
|
|
|
|
|
|
|
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-018-001/258
(BHAMARAHA)
|
1746004018NRG24120320240774436
|
12/03/2024
|
CHAMREEN BAI
|
1746004018WL037136
|
CHAMREEN BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472644928
|
|
CHAMREENBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-018-001/316-A
(BHAMARAHA)
|
1746004018NRG24120320240773883
|
12/03/2024
|
omebati bai
|
1746004018WL037087
|
omebati bai
|
00089
|
CBIN0281691
|
1050
|
0
|
|
|
|
|
|
|
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-018-001/334-A
(BHAMARAHA)
|
1746004018NRG24120320240774440
|
12/03/2024
|
SUREASH SINGH
|
1746004018WL037136
|
SUREASH SINGH
|
00089
|
CBIN0281691
|
1260
|
0
|
|
|
|
|
|
|
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-018-001/344-A
(BHAMARAHA)
|
1746004018NRG24120320240774441
|
12/03/2024
|
MAN SINGH
|
1746004018WL037136
|
MAN SINGH
|
00089
|
CBIN0281691
|
1260
|
0
|
|
|
|
|
|
|
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-018-001/345
(BHAMARAHA)
|
1746004018NRG24120320240774442
|
12/03/2024
|
LAL SINGH
|
1746004018WL037136
|
LAL SINGH
|
00089
|
CBIN0281691
|
1260
|
0
|
|
|
|
|
|
|
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-018-001/352-A
(BHAMARAHA)
|
1746004018NRG24120320240774443
|
12/03/2024
|
SANGEETA BAI
|
1746004018WL037136
|
SANGEETA BAI
|
00089
|
CBIN0281691
|
1260
|
0
|
|
|
|
|
|
|
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-018-001/391
(BHAMARAHA)
|
1746004018NRG24120320240773885
|
12/03/2024
|
RAMLAL SINGH
|
1746004018WL037087
|
RAMLAL SINGH
|
00089
|
CBIN0281691
|
1050
|
0
|
|
|
|
|
|
|
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-018-001/96
(BHAMARAHA)
|
1746004018NRG24120320240774455
|
12/03/2024
|
nanki bai
|
1746004018WL037136
|
nanki bai
|
00089
|
CBIN0281691
|
630
|
0
|
|
|
|
|
|
|
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-018-001/96
(BHAMARAHA)
|
1746004018NRG24120320240774456
|
12/03/2024
|
nanki bai
|
1746004018WL037136
|
nanki bai
|
00089
|
CBIN0281691
|
1470
|
0
|
|
|
|
|
|
|
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-021-003/10-D
(BIJAPURI NO.2)
|
1746004000NRG24120320240773394
|
12/03/2024
|
Parmeshwari Bai
|
1746004WL037042
|
Parmeshwari Bai
|
00089
|
CBIN0281691
|
1330
|
0
|
|
|
|
|
|
|
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-028-001/133-A
(CHILHIYAMAR)
|
1746004000NRG24120320240773998
|
12/03/2024
|
DARSU BAIGA
|
1746004WL037098
|
DARSU BAIGA
|
00089
|
CBIN0281691
|
2800
|
0
|
|
|
|
|
|
|
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-074-001/111
(LAKHAURA)
|
1746004074NRG24120320240774218
|
12/03/2024
|
SANGEETA BAI
|
1746004074WL037107
|
SANGEETA BAI
|
00089
|
CBIN0281691
|
2940
|
0
|
|
|
|
|
|
|
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-074-001/136
(LAKHAURA)
|
1746004074NRG24120320240774219
|
12/03/2024
|
BUDHHMAN LAL
|
1746004074WL037107
|
BUDHHMAN LAL
|
00089
|
CBIN0281691
|
2940
|
0
|
|
|
|
|
|
|
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-074-001/136
(LAKHAURA)
|
1746004074NRG24120320240774220
|
12/03/2024
|
BUDHHMAN LAL
|
1746004074WL037107
|
BUDHHMAN LAL
|
00089
|
CBIN0281691
|
2940
|
0
|
|
|
|
|
|
|
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-074-001/203
(LAKHAURA)
|
1746004074NRG24120320240774226
|
12/03/2024
|
RAMKALI
|
1746004074WL037107
|
RAMKALI
|
00089
|
CBIN0281691
|
2940
|
0
|
|
|
|
|
|
|
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-074-001/204
(LAKHAURA)
|
1746004074NRG24120320240774227
|
12/03/2024
|
SANTOSH KUMAR
|
1746004074WL037107
|
SANTOSH KUMAR
|
00089
|
CBIN0281691
|
2940
|
0
|
|
|
|
|
|
|
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-074-001/204
(LAKHAURA)
|
1746004074NRG24120320240774228
|
12/03/2024
|
SANTOSH KUMAR
|
1746004074WL037107
|
SANTOSH KUMAR
|
00089
|
CBIN0281691
|
2940
|
0
|
|
|
|
|
|
|
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-074-001/204-A
(LAKHAURA)
|
1746004074NRG24120320240774229
|
12/03/2024
|
Amerika bai
|
1746004074WL037107
|
Amerika bai
|
00089
|
CBIN0281691
|
2940
|
0
|
|
|
|
|
|
|
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-074-001/248
(LAKHAURA)
|
1746004074NRG24120320240774230
|
12/03/2024
|
GANESHI LAL
|
1746004074WL037107
|
GANESHI LAL
|
00089
|
CBIN0281691
|
2940
|
0
|
|
|
|
|
|
|
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-074-001/248
(LAKHAURA)
|
1746004074NRG24120320240774231
|
12/03/2024
|
GANESHI LAL
|
1746004074WL037107
|
GANESHI LAL
|
00089
|
CBIN0281691
|
2940
|
0
|
|
|
|
|
|
|
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-074-001/251
(LAKHAURA)
|
1746004074NRG24120320240774232
|
12/03/2024
|
BUDHRAM
|
1746004074WL037107
|
BUDHRAM
|
00089
|
CBIN0281691
|
2730
|
0
|
|
|
|
|
|
|
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-076-001/256-A
(LAMSARAI)
|
1746004076NRG24120320240774402
|
12/03/2024
|
Sobhit lal
|
1746004076WL037134
|
Sobhit lal
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472644928
|
|
Sobhitlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-083-001/371
(MERHAKHAR)
|
1746004083NRG24120320240773779
|
12/03/2024
|
mahendra
|
1746004083WL037077
|
mahendra
|
00089
|
CBIN0281691
|
1400
|
0
|
|
|
|
|
|
|
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-088-001/135
(NOGAWAN)
|
1746004088NRG24120320240774481
|
12/03/2024
|
GANGU SINGH
|
1746004088WL037142
|
GANGU SINGH
|
00089
|
CBIN0281691
|
1236
|
0
|
|
|
|
|
|
|
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-088-001/161
(NOGAWAN)
|
1746004088NRG24120320240774482
|
12/03/2024
|
CHHOTAIYA
|
1746004088WL037142
|
CHHOTAIYA
|
00089
|
CBIN0281691
|
1236
|
0
|
|
|
|
|
|
|
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-088-001/165
(NOGAWAN)
|
1746004088NRG24120320240774483
|
12/03/2024
|
BHARAT
|
1746004088WL037142
|
BHARAT
|
00089
|
CBIN0281691
|
1236
|
0
|
|
|
|
|
|
|
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-088-001/166
(NOGAWAN)
|
1746004088NRG24120320240774484
|
12/03/2024
|
NARBAD SINGH
|
1746004088WL037142
|
NARBAD SINGH
|
00089
|
CBIN0281691
|
1236
|
1236
|
Processed
|
24/04/2024
|
|
472644928
|
|
NARBADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-088-001/245
(NOGAWAN)
|
1746004088NRG24120320240774487
|
12/03/2024
|
NARBAD SINGH
|
1746004088WL037142
|
NARBAD SINGH
|
00089
|
CBIN0281691
|
1236
|
0
|
|
|
|
|
|
|
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-090-001/122-B
(PADRI)
|
1746004090NRG24120320240773789
|
12/03/2024
|
NAR SINGH MARAVI
|
1746004090WL037079
|
NAR SINGH MARAVI
|
00089
|
CBIN0281691
|
1400
|
0
|
|
|
|
|
|
|
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-094-001/113
(PARSELKALA)
|
1746004094NRG24120320240773523
|
12/03/2024
|
NAN BAI PARSADI
|
1746004094WL037052
|
NAN BAI PARSADI
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-094-001/137
(PARSELKALA)
|
1746004094NRG24120320240773524
|
12/03/2024
|
MAHA SINGH
|
1746004094WL037052
|
MAHA SINGH
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-094-001/157
(PARSELKALA)
|
1746004094NRG24120320240773526
|
12/03/2024
|
SAMHER SINGH
|
1746004094WL037052
|
SAMHER SINGH
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-094-001/158
(PARSELKALA)
|
1746004094NRG24120320240773527
|
12/03/2024
|
BASMATIYA
|
1746004094WL037052
|
BASMATIYA
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-094-001/159
(PARSELKALA)
|
1746004094NRG24120320240773529
|
12/03/2024
|
PRITAM SINGH
|
1746004094WL037052
|
PRITAM SINGH
|
00089
|
CBIN0281691
|
800
|
0
|
|
|
|
|
|
|
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-094-001/162
(PARSELKALA)
|
1746004094NRG24120320240773531
|
12/03/2024
|
Basanti Bai
|
1746004094WL037052
|
Basanti Bai
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-094-001/162
(PARSELKALA)
|
1746004094NRG24120320240773530
|
12/03/2024
|
GARIBA SANT
|
1746004094WL037052
|
GARIBA SANT
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-094-001/167-B
(PARSELKALA)
|
1746004094NRG24120320240773532
|
12/03/2024
|
SAMRO BAI
|
1746004094WL037052
|
SAMRO BAI
|
00089
|
CBIN0281691
|
2000
|
0
|
|
|
|
|
|
|
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-094-001/179
(PARSELKALA)
|
1746004094NRG24120320240773534
|
12/03/2024
|
NANHU SANT
|
1746004094WL037052
|
NANHU SANT
|
00089
|
CBIN0281691
|
800
|
0
|
|
|
|
|
|
|
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-094-001/19-A
(PARSELKALA)
|
1746004094NRG24120320240773535
|
12/03/2024
|
NARENDRA SINGH
|
1746004094WL037052
|
NARENDRA SINGH
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-094-001/209
(PARSELKALA)
|
1746004094NRG24120320240773537
|
12/03/2024
|
JUGGAN BAI
|
1746004094WL037052
|
JUGGAN BAI
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-094-001/219
(PARSELKALA)
|
1746004094NRG24120320240773538
|
12/03/2024
|
INDRAPAL SINGH
|
1746004094WL037052
|
INDRAPAL SINGH
|
00089
|
CBIN0281691
|
1800
|
0
|
|
|
|
|
|
|
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-094-001/23
(PARSELKALA)
|
1746004094NRG24120320240773539
|
12/03/2024
|
GOUNU
|
1746004094WL037052
|
GOUNU
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-094-001/23
(PARSELKALA)
|
1746004094NRG24120320240773540
|
12/03/2024
|
KUNTI BAI
|
1746004094WL037052
|
KUNTI BAI
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-094-001/239
(PARSELKALA)
|
1746004094NRG24120320240773541
|
12/03/2024
|
RAMDAYAL
|
1746004094WL037052
|
RAMDAYAL
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-094-001/24
(PARSELKALA)
|
1746004094NRG24120320240773542
|
12/03/2024
|
NAUVA SINGH
|
1746004094WL037052
|
NAUVA SINGH
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-094-001/41
(PARSELKALA)
|
1746004094NRG24120320240773543
|
12/03/2024
|
BANSRAM SINGH
|
1746004094WL037052
|
BANSRAM SINGH
|
00089
|
CBIN0281691
|
1600
|
0
|
|
|
|
|
|
|
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-094-001/61
(PARSELKALA)
|
1746004094NRG24120320240773544
|
12/03/2024
|
SOBHA SINGH
|
1746004094WL037052
|
SOBHA SINGH
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-094-001/67
(PARSELKALA)
|
1746004094NRG24120320240773545
|
12/03/2024
|
KALI BAI DHIRAN LAL SANT
|
1746004094WL037052
|
KALI BAI DHIRAN LAL SANT
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-094-001/87-B
(PARSELKALA)
|
1746004094NRG24120320240773547
|
12/03/2024
|
MAIKOO SINGH MARABI
|
1746004094WL037052
|
MAIKOO SINGH MARABI
|
00089
|
CBIN0281691
|
2400
|
0
|
|
|
|
|
|
|
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-094-002/108-B
(PARSELKALA)
|
1746004094NRG24110320240773227
|
12/03/2024
|
Sunita Bai
|
1746004094WL037032
|
Sunita Bai
|
00089
|
CBIN0281691
|
1000
|
0
|
|
|
|
|
|
|
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-094-002/11
(PARSELKALA)
|
1746004094NRG24110320240773230
|
12/03/2024
|
Champa bai
|
1746004094WL037032
|
Champa bai
|
00089
|
CBIN0281691
|
1000
|
0
|
|
|
|
|
|
|
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-094-002/11
(PARSELKALA)
|
1746004094NRG24110320240773228
|
12/03/2024
|
RAMBAI
|
1746004094WL037032
|
RAMBAI
|
00089
|
CBIN0281691
|
1000
|
0
|
|
|
|
|
|
|
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-094-002/11
(PARSELKALA)
|
1746004094NRG24110320240773229
|
12/03/2024
|
RAMBAI
|
1746004094WL037032
|
RAMBAI
|
00089
|
CBIN0281691
|
1000
|
0
|
|
|
|
|
|
|
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-094-002/114
(PARSELKALA)
|
1746004094NRG24110320240773231
|
12/03/2024
|
SAMRAT BAI
|
1746004094WL037032
|
SAMRAT BAI
|
00089
|
CBIN0281691
|
1000
|
0
|
|
|
|
|
|
|
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-094-002/114-A
(PARSELKALA)
|
1746004094NRG24110320240773232
|
12/03/2024
|
Narendra singh Gond
|
1746004094WL037032
|
Narendra singh Gond
|
00089
|
CBIN0281691
|
1000
|
0
|
|
|
|
|
|
|
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-094-002/117
(PARSELKALA)
|
1746004094NRG24110320240773233
|
12/03/2024
|
KRANTI BAI
|
1746004094WL037032
|
KRANTI BAI
|
00089
|
CBIN0281691
|
1000
|
0
|
|
|
|
|
|
|
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-094-002/152
(PARSELKALA)
|
1746004094NRG24110320240773236
|
12/03/2024
|
GOLHO BAI YADAV
|
1746004094WL037032
|
GOLHO BAI YADAV
|
00089
|
CBIN0281691
|
1000
|
0
|
|
|
|
|
|
|
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-094-002/25
(PARSELKALA)
|
1746004094NRG24110320240773237
|
12/03/2024
|
Mohan singh
|
1746004094WL037032
|
Mohan singh
|
00089
|
CBIN0281691
|
1000
|
0
|
|
|
|
|
|
|
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-094-002/35
(PARSELKALA)
|
1746004094NRG24110320240773238
|
12/03/2024
|
BHARAT SINGH
|
1746004094WL037032
|
BHARAT SINGH
|
00089
|
CBIN0281691
|
1000
|
0
|
|
|
|
|
|
|
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-094-002/39
(PARSELKALA)
|
1746004094NRG24110320240773240
|
12/03/2024
|
CHHOTA LAL
|
1746004094WL037032
|
CHHOTA LAL
|
00089
|
CBIN0281691
|
1000
|
0
|
|
|
|
|
|
|
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-094-002/62
(PARSELKALA)
|
1746004094NRG24110320240773246
|
12/03/2024
|
POORAN SINGH
|
1746004094WL037032
|
POORAN SINGH
|
00089
|
CBIN0281691
|
1000
|
0
|
|
|
|
|
|
|
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-094-002/66
(PARSELKALA)
|
1746004094NRG24110320240773249
|
12/03/2024
|
SHITA BAI
|
1746004094WL037032
|
SHITA BAI
|
00089
|
CBIN0281691
|
1000
|
0
|
|
|
|
|
|
|
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-094-002/88
(PARSELKALA)
|
1746004094NRG24110320240773253
|
12/03/2024
|
UMRAV SINGH
|
1746004094WL037032
|
UMRAV SINGH
|
00089
|
CBIN0281691
|
1000
|
0
|
|
|
|
|
|
|
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-105-001/26
(SALHARO)
|
1746004105NRG24120320240773690
|
12/03/2024
|
SHIVLAL SINGH
|
1746004105WL037062
|
SHIVLAL SINGH
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
24/04/2024
|
|
472644928
|
|
SHIVLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-105-001/60-A
(SALHARO)
|
1746004105NRG24120320240773691
|
12/03/2024
|
POSTI BAI
|
1746004105WL037062
|
POSTI BAI
|
00089
|
CBIN0281691
|
1386
|
0
|
|
|
|
|
|
|
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-105-001/98-A
(SALHARO)
|
1746004105NRG24120320240773698
|
12/03/2024
|
Gomtidevi
|
1746004105WL037062
|
Gomtidevi
|
00089
|
CBIN0281691
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
472644928
|
|
Gomtidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-105-001/98-A
(SALHARO)
|
1746004105NRG24120320240773699
|
12/03/2024
|
Gomtidevi
|
1746004105WL037062
|
Gomtidevi
|
00089
|
CBIN0281691
|
1386
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158048
|
11602
|
|
|
|
|
|
|
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-041-002/116
(GHUIDADAR)
|
1746004041NRG24120320240774389
|
12/03/2024
|
PARVATI BAI
|
1746004041WL037133
|
PARVATI BAI
|
00089
|
CBIN0282795
|
2660
|
0
|
|
|
|
|
|
|
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-041-002/116
(GHUIDADAR)
|
1746004041NRG24120320240774390
|
12/03/2024
|
PARVATI BAI BAI
|
1746004041WL037133
|
PARVATI BAI BAI
|
00089
|
CBIN0282795
|
2660
|
0
|
|
|
|
|
|
|
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-041-002/122
(GHUIDADAR)
|
1746004041NRG24120320240774392
|
12/03/2024
|
sudhar singh
|
1746004041WL037133
|
sudhar singh
|
00089
|
CBIN0282795
|
2660
|
0
|
|
|
|
|
|
|
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-041-002/144
(GHUIDADAR)
|
1746004041NRG24120320240774393
|
12/03/2024
|
lakhan singh
|
1746004041WL037133
|
lakhan singh
|
00089
|
CBIN0282795
|
2660
|
0
|
|
|
|
|
|
|
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-041-002/31-A
(GHUIDADAR)
|
1746004041NRG24120320240774395
|
12/03/2024
|
LALEE BAI
|
1746004041WL037133
|
LALEE BAI
|
00089
|
CBIN0282795
|
2660
|
0
|
|
|
|
|
|
|
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-041-002/31-A
(GHUIDADAR)
|
1746004041NRG24120320240774394
|
12/03/2024
|
mani lal
|
1746004041WL037133
|
mani lal
|
00089
|
CBIN0282795
|
2660
|
0
|
|
|
|
|
|
|
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-041-002/33
(GHUIDADAR)
|
1746004041NRG24120320240774396
|
12/03/2024
|
MOHAN SINGH
|
1746004041WL037133
|
MOHAN SINGH
|
00089
|
CBIN0282795
|
2660
|
0
|
|
|
|
|
|
|
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-041-002/40
(GHUIDADAR)
|
1746004041NRG24120320240774397
|
12/03/2024
|
SUNDAR SINGH
|
1746004041WL037133
|
SUNDAR SINGH
|
00089
|
CBIN0282795
|
2660
|
0
|
|
|
|
|
|
|
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-097-002/112
(PIPARKHUTA)
|
1746004097NRG24120320240773347
|
12/03/2024
|
hiranoda bai
|
1746004097WL037040
|
hiranoda bai
|
00089
|
CBIN0282795
|
800
|
0
|
|
|
|
|
|
|
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-097-002/60
(PIPARKHUTA)
|
1746004097NRG24120320240773349
|
12/03/2024
|
duryodan singh
|
1746004097WL037040
|
duryodan singh
|
00089
|
CBIN0282795
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
0
|
|
|
|
|
|
|
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-003-003/185
(ALWAR)
|
1746004003NRG24100320240770170
|
12/03/2024
|
TULSI DEVI
|
1746004003WL036740
|
TULSI DEVI
|
00089
|
CBIN0282796
|
2400
|
0
|
|
|
|
|
|
|
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-004-001/115
(AMDARI)
|
1746004004NRG24110320240771554
|
12/03/2024
|
BIRASIYA BAI
|
1746004004WL036882
|
BIRASIYA BAI
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
472644928
|
|
BIRASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-004-001/115
(AMDARI)
|
1746004004NRG24110320240771553
|
12/03/2024
|
RAMFALVISWAKARMA
|
1746004004WL036882
|
RAMFALVISWAKARMA
|
00089
|
CBIN0282796
|
2580
|
0
|
|
|
|
|
|
|
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-004-001/16
(AMDARI)
|
1746004004NRG24110320240771555
|
12/03/2024
|
CHAMAR SINGH
|
1746004004WL036882
|
CHAMAR SINGH
|
00089
|
CBIN0282796
|
2580
|
0
|
|
|
|
|
|
|
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-004-001/16
(AMDARI)
|
1746004004NRG24110320240771556
|
12/03/2024
|
CHAMAR SINGH
|
1746004004WL036882
|
CHAMAR SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
472644928
|
|
CHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-004-001/16-B
(AMDARI)
|
1746004004NRG24110320240771557
|
12/03/2024
|
SHIVPAL SINGH
|
1746004004WL036882
|
SHIVPAL SINGH
|
00089
|
CBIN0282796
|
2580
|
0
|
|
|
|
|
|
|
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-004-001/16-B
(AMDARI)
|
1746004004NRG24110320240771558
|
12/03/2024
|
SHIVPAL SINGH
|
1746004004WL036882
|
SHIVPAL SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
472644928
|
|
SHIVPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-004-001/165
(AMDARI)
|
1746004004NRG24120320240774548
|
12/03/2024
|
GANGA SINGH
|
1746004004WL037147
|
GANGA SINGH
|
00089
|
CBIN0282796
|
1290
|
0
|
|
|
|
|
|
|
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-004-001/165-A
(AMDARI)
|
1746004004NRG24120320240774549
|
12/03/2024
|
DEELAN SINGH
|
1746004004WL037147
|
DEELAN SINGH
|
00089
|
CBIN0282796
|
3225
|
0
|
|
|
|
|
|
|
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-004-001/165-A
(AMDARI)
|
1746004004NRG24120320240774550
|
12/03/2024
|
JAYANTI BAI
|
1746004004WL037147
|
JAYANTI BAI
|
00089
|
CBIN0282796
|
3225
|
0
|
|
|
|
|
|
|
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-004-001/183-C
(AMDARI)
|
1746004004NRG24110320240771559
|
12/03/2024
|
SAMPATIYA BAI
|
1746004004WL036882
|
SAMPATIYA BAI
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
472644928
|
|
SAMPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-004-001/215
(AMDARI)
|
1746004004NRG24110320240771561
|
12/03/2024
|
MOHAN SINGH
|
1746004004WL036882
|
MOHAN SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
472644928
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-004-001/215-C
(AMDARI)
|
1746004004NRG24110320240771562
|
12/03/2024
|
gyan
|
1746004004WL036882
|
gyan
|
00089
|
CBIN0282796
|
2580
|
0
|
|
|
|
|
|
|
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-004-001/24
(AMDARI)
|
1746004004NRG24110320240771564
|
12/03/2024
|
HIRODIYABAI
|
1746004004WL036882
|
HIRODIYABAI
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
472644928
|
|
HIRODIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-004-001/24
(AMDARI)
|
1746004004NRG24110320240771565
|
12/03/2024
|
HIRODIYABAI
|
1746004004WL036882
|
HIRODIYABAI
|
00089
|
CBIN0282796
|
2580
|
0
|
|
|
|
|
|
|
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-004-001/27-A
(AMDARI)
|
1746004004NRG24120320240774551
|
12/03/2024
|
Chhatrapal singh
|
1746004004WL037147
|
Chhatrapal singh
|
00089
|
CBIN0282796
|
3225
|
0
|
|
|
|
|
|
|
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-004-001/3-A
(AMDARI)
|
1746004004NRG24110320240771566
|
12/03/2024
|
RACHARAN LAL
|
1746004004WL036882
|
RACHARAN LAL
|
00089
|
CBIN0282796
|
2580
|
0
|
|
|
|
|
|
|
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-004-001/31-A
(AMDARI)
|
1746004004NRG24110320240771567
|
12/03/2024
|
DHARU SINGH
|
1746004004WL036882
|
DHARU SINGH
|
00089
|
CBIN0282796
|
2580
|
0
|
|
|
|
|
|
|
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-004-001/31-A
(AMDARI)
|
1746004004NRG24110320240771568
|
12/03/2024
|
DHARU SINGH
|
1746004004WL036882
|
DHARU SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
472644928
|
|
DHARUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-004-001/344
(AMDARI)
|
1746004004NRG24110320240771569
|
12/03/2024
|
NAR SINGH
|
1746004004WL036882
|
NAR SINGH
|
00089
|
CBIN0282796
|
2580
|
0
|
|
|
|
|
|
|
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-004-001/46-A
(AMDARI)
|
1746004004NRG24110320240771570
|
12/03/2024
|
ramswaroop
|
1746004004WL036882
|
ramswaroop
|
00089
|
CBIN0282796
|
2580
|
0
|
|
|
|
|
|
|
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-004-001/48
(AMDARI)
|
1746004004NRG24110320240771571
|
12/03/2024
|
ASHOKE KUMAR
|
1746004004WL036882
|
ASHOKE KUMAR
|
00089
|
CBIN0282796
|
2580
|
0
|
|
|
|
|
|
|
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-004-001/54
(AMDARI)
|
1746004004NRG24110320240771572
|
12/03/2024
|
CHETAN LAL
|
1746004004WL036882
|
CHETAN LAL
|
00089
|
CBIN0282796
|
2580
|
0
|
|
|
|
|
|
|
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-004-001/54
(AMDARI)
|
1746004004NRG24110320240771573
|
12/03/2024
|
CHETAN LAL
|
1746004004WL036882
|
CHETAN LAL
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
472644928
|
|
CHETANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-004-001/55
(AMDARI)
|
1746004004NRG24110320240771574
|
12/03/2024
|
BHAWAR SINGH YADAV
|
1746004004WL036882
|
BHAWAR SINGH YADAV
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
472644928
|
|
BHAWARSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-004-001/55-B
(AMDARI)
|
1746004004NRG24110320240771575
|
12/03/2024
|
shushil
|
1746004004WL036882
|
shushil
|
00089
|
CBIN0282796
|
2580
|
0
|
|
|
|
|
|
|
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-004-001/56-A
(AMDARI)
|
1746004004NRG24110320240771576
|
12/03/2024
|
MANOHAR SINGH
|
1746004004WL036882
|
MANOHAR SINGH
|
00089
|
CBIN0282796
|
2580
|
0
|
|
|
|
|
|
|
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-004-001/57-A
(AMDARI)
|
1746004004NRG24110320240771577
|
12/03/2024
|
RAM SINGH
|
1746004004WL036882
|
RAM SINGH
|
00089
|
CBIN0282796
|
2580
|
0
|
|
|
|
|
|
|
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-004-001/58-B
(AMDARI)
|
1746004004NRG24110320240771578
|
12/03/2024
|
bhola singh
|
1746004004WL036882
|
bhola singh
|
00089
|
CBIN0282796
|
2580
|
0
|
|
|
|
|
|
|
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-004-001/58-B
(AMDARI)
|
1746004004NRG24110320240771579
|
12/03/2024
|
bhola singh
|
1746004004WL036882
|
bhola singh
|
00089
|
CBIN0282796
|
2580
|
0
|
|
|
|
|
|
|
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-004-001/59
(AMDARI)
|
1746004004NRG24110320240771580
|
12/03/2024
|
RAMBAGASVISWAKARMA
|
1746004004WL036882
|
RAMBAGASVISWAKARMA
|
00089
|
CBIN0282796
|
2580
|
0
|
|
|
|
|
|
|
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-004-001/59
(AMDARI)
|
1746004004NRG24110320240771581
|
12/03/2024
|
SONA BAI
|
1746004004WL036882
|
SONA BAI
|
00089
|
CBIN0282796
|
2580
|
0
|
|
|
|
|
|
|
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-004-001/61
(AMDARI)
|
1746004004NRG24110320240771582
|
12/03/2024
|
DADAN SINGH
|
1746004004WL036882
|
DADAN SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
472644928
|
|
DADANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-004-001/89
(AMDARI)
|
1746004004NRG24110320240771583
|
12/03/2024
|
SUKHRAMSINGH
|
1746004004WL036882
|
SUKHRAMSINGH
|
00089
|
CBIN0282796
|
2580
|
0
|
|
|
|
|
|
|
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-004-002/119
(AMDARI)
|
1746004004NRG24120320240774553
|
12/03/2024
|
DALBIR SINGH
|
1746004004WL037147
|
DALBIR SINGH
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
24/04/2024
|
|
472644928
|
|
DALBIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-004-002/121
(AMDARI)
|
1746004004NRG24120320240774555
|
12/03/2024
|
SUNDERSINGH
|
1746004004WL037147
|
SUNDERSINGH
|
00089
|
CBIN0282796
|
3225
|
0
|
|
|
|
|
|
|
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-004-002/122-A
(AMDARI)
|
1746004004NRG24120320240774556
|
12/03/2024
|
MOHAN SINGH
|
1746004004WL037147
|
MOHAN SINGH
|
00089
|
CBIN0282796
|
3225
|
0
|
|
|
|
|
|
|
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-004-002/131
(AMDARI)
|
1746004004NRG24120320240774558
|
12/03/2024
|
SURENDRASINGH
|
1746004004WL037147
|
SURENDRASINGH
|
00089
|
CBIN0282796
|
3225
|
0
|
|
|
|
|
|
|
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-004-002/143-A
(AMDARI)
|
1746004004NRG24120320240774559
|
12/03/2024
|
shivprasad singh
|
1746004004WL037147
|
shivprasad singh
|
00089
|
CBIN0282796
|
3225
|
0
|
|
|
|
|
|
|
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-004-002/202
(AMDARI)
|
1746004004NRG24120320240774560
|
12/03/2024
|
JAGDESH SINGH
|
1746004004WL037147
|
JAGDESH SINGH
|
00089
|
CBIN0282796
|
3225
|
3225
|
Processed
|
24/04/2024
|
|
472644928
|
|
JAGDESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-004-002/221
(AMDARI)
|
1746004004NRG24120320240774561
|
12/03/2024
|
SAMHARSINGH
|
1746004004WL037147
|
SAMHARSINGH
|
00089
|
CBIN0282796
|
3225
|
3225
|
Processed
|
24/04/2024
|
|
472644928
|
|
SAMHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-004-002/226
(AMDARI)
|
1746004004NRG24120320240774562
|
12/03/2024
|
DHAN SINGH
|
1746004004WL037147
|
DHAN SINGH
|
00089
|
CBIN0282796
|
2150
|
0
|
|
|
|
|
|
|
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-004-002/227
(AMDARI)
|
1746004004NRG24120320240774563
|
12/03/2024
|
SUKHSEN
|
1746004004WL037147
|
SUKHSEN
|
00089
|
CBIN0282796
|
1720
|
1720
|
Processed
|
24/04/2024
|
|
472644928
|
|
SUKHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-004-002/290
(AMDARI)
|
1746004004NRG24120320240774564
|
12/03/2024
|
DROPTI BAI
|
1746004004WL037147
|
DROPTI BAI
|
00089
|
CBIN0282796
|
3225
|
0
|
|
|
|
|
|
|
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-006-002/22-A
(ANTARIYA)
|
1746004006NRG24120320240773417
|
12/03/2024
|
RAM LAL
|
1746004006WL037044
|
RAM LAL
|
00089
|
CBIN0282796
|
202
|
0
|
|
|
|
|
|
|
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-006-002/23-A
(ANTARIYA)
|
1746004006NRG24120320240773418
|
12/03/2024
|
koshi bai
|
1746004006WL037044
|
koshi bai
|
00089
|
CBIN0282796
|
202
|
0
|
|
|
|
|
|
|
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-006-002/55-A
(ANTARIYA)
|
1746004006NRG24120320240773419
|
12/03/2024
|
geeta bai
|
1746004006WL037044
|
geeta bai
|
00089
|
CBIN0282796
|
202
|
0
|
|
|
|
|
|
|
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-006-002/79
(ANTARIYA)
|
1746004006NRG24120320240773420
|
12/03/2024
|
Nivash Kumar
|
1746004006WL037044
|
Nivash Kumar
|
00089
|
CBIN0282796
|
202
|
0
|
|
|
|
|
|
|
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-010-001/70-B
(BARANJH)
|
1746004010NRG24120320240773350
|
12/03/2024
|
durga bai
|
1746004010WL037041
|
durga bai
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-010-002/101
(BARANJH)
|
1746004010NRG24120320240773351
|
12/03/2024
|
DHOLRIN BAI
|
1746004010WL037041
|
DHOLRIN BAI
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-010-002/104-A
(BARANJH)
|
1746004010NRG24120320240773352
|
12/03/2024
|
MAHENDRA SINGH
|
1746004010WL037041
|
MAHENDRA SINGH
|
00089
|
CBIN0282796
|
600
|
0
|
|
|
|
|
|
|
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-010-002/105
(BARANJH)
|
1746004010NRG24120320240773354
|
12/03/2024
|
RAMAN SINGH
|
1746004010WL037041
|
RAMAN SINGH
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-010-002/105-A
(BARANJH)
|
1746004010NRG24120320240773355
|
12/03/2024
|
aneeta bai
|
1746004010WL037041
|
aneeta bai
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-010-002/105-A
(BARANJH)
|
1746004010NRG24120320240773356
|
12/03/2024
|
aneeta bai
|
1746004010WL037041
|
aneeta bai
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-010-002/135
(BARANJH)
|
1746004010NRG24120320240773357
|
12/03/2024
|
NARBADIYA
|
1746004010WL037041
|
NARBADIYA
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-010-002/137
(BARANJH)
|
1746004010NRG24120320240773358
|
12/03/2024
|
PRAKASH
|
1746004010WL037041
|
PRAKASH
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-010-002/138
(BARANJH)
|
1746004010NRG24120320240773359
|
12/03/2024
|
Hanthiya bai
|
1746004010WL037041
|
Hanthiya bai
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-010-002/139
(BARANJH)
|
1746004010NRG24120320240773360
|
12/03/2024
|
Bhaga bai
|
1746004010WL037041
|
Bhaga bai
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-010-002/140
(BARANJH)
|
1746004010NRG24120320240773361
|
12/03/2024
|
BAISHAKHIYA
|
1746004010WL037041
|
BAISHAKHIYA
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-010-002/140
(BARANJH)
|
1746004010NRG24120320240773362
|
12/03/2024
|
Ranmat
|
1746004010WL037041
|
Ranmat
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-010-002/141-A
(BARANJH)
|
1746004010NRG24120320240773363
|
12/03/2024
|
Sangeeta Bai
|
1746004010WL037041
|
Sangeeta Bai
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-010-002/142
(BARANJH)
|
1746004010NRG24120320240773364
|
12/03/2024
|
Lamiya bai
|
1746004010WL037041
|
Lamiya bai
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-010-002/145
(BARANJH)
|
1746004010NRG24120320240773365
|
12/03/2024
|
shivkumari
|
1746004010WL037041
|
shivkumari
|
00089
|
CBIN0282796
|
400
|
0
|
|
|
|
|
|
|
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-010-002/150
(BARANJH)
|
1746004010NRG24120320240773366
|
12/03/2024
|
Roopvati
|
1746004010WL037041
|
Roopvati
|
00089
|
CBIN0282796
|
400
|
0
|
|
|
|
|
|
|
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-010-002/155-A
(BARANJH)
|
1746004010NRG24120320240773367
|
12/03/2024
|
Sunita bai
|
1746004010WL037041
|
Sunita bai
|
00089
|
CBIN0282796
|
800
|
0
|
|
|
|
|
|
|
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-010-002/160-B
(BARANJH)
|
1746004010NRG24120320240773368
|
12/03/2024
|
lamu singh
|
1746004010WL037041
|
lamu singh
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472644928
|
|
lamusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-010-002/182-A
(BARANJH)
|
1746004010NRG24120320240773370
|
12/03/2024
|
KAVAL SINGH
|
1746004010WL037041
|
KAVAL SINGH
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-010-002/182-C
(BARANJH)
|
1746004010NRG24120320240773371
|
12/03/2024
|
chanderkali
|
1746004010WL037041
|
chanderkali
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-010-002/184
(BARANJH)
|
1746004010NRG24120320240773372
|
12/03/2024
|
MOHAN SINGH
|
1746004010WL037041
|
MOHAN SINGH
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-010-002/185
(BARANJH)
|
1746004010NRG24120320240773373
|
12/03/2024
|
TILAK SINGH
|
1746004010WL037041
|
TILAK SINGH
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-010-002/19-A
(BARANJH)
|
1746004010NRG24120320240773374
|
12/03/2024
|
Sumatree
|
1746004010WL037041
|
Sumatree
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-010-002/212-A
(BARANJH)
|
1746004010NRG24120320240773377
|
12/03/2024
|
Pankaj Kumar
|
1746004010WL037041
|
Pankaj Kumar
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-010-002/212-A
(BARANJH)
|
1746004010NRG24120320240773375
|
12/03/2024
|
usha bai
|
1746004010WL037041
|
usha bai
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-010-002/212-A
(BARANJH)
|
1746004010NRG24120320240773376
|
12/03/2024
|
usha bai
|
1746004010WL037041
|
usha bai
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-010-002/214-A
(BARANJH)
|
1746004010NRG24120320240773379
|
12/03/2024
|
Chandervati
|
1746004010WL037041
|
Chandervati
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-010-002/214-A
(BARANJH)
|
1746004010NRG24120320240773378
|
12/03/2024
|
Sukhdev
|
1746004010WL037041
|
Sukhdev
|
00089
|
CBIN0282796
|
800
|
0
|
|
|
|
|
|
|
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-010-002/218
(BARANJH)
|
1746004010NRG24120320240773380
|
12/03/2024
|
Bela
|
1746004010WL037041
|
Bela
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-010-002/31-A
(BARANJH)
|
1746004010NRG24120320240773381
|
12/03/2024
|
narendera
|
1746004010WL037041
|
narendera
|
00089
|
CBIN0282796
|
200
|
0
|
|
|
|
|
|
|
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-010-002/31-A
(BARANJH)
|
1746004010NRG24120320240773382
|
12/03/2024
|
shivkali bai
|
1746004010WL037041
|
shivkali bai
|
00089
|
CBIN0282796
|
200
|
0
|
|
|
|
|
|
|
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-010-002/32
(BARANJH)
|
1746004010NRG24120320240773383
|
12/03/2024
|
SAGRI BAI
|
1746004010WL037041
|
SAGRI BAI
|
00089
|
CBIN0282796
|
200
|
0
|
|
|
|
|
|
|
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-010-002/32-B
(BARANJH)
|
1746004010NRG24120320240773384
|
12/03/2024
|
LEELA BAI
|
1746004010WL037041
|
LEELA BAI
|
00089
|
CBIN0282796
|
800
|
0
|
|
|
|
|
|
|
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-010-002/35-C
(BARANJH)
|
1746004010NRG24120320240773385
|
12/03/2024
|
shyamsati bai
|
1746004010WL037041
|
shyamsati bai
|
00089
|
CBIN0282796
|
3094
|
0
|
|
|
|
|
|
|
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-010-002/56-B
(BARANJH)
|
1746004010NRG24120320240773386
|
12/03/2024
|
kamleshwari bai
|
1746004010WL037041
|
kamleshwari bai
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-010-002/79
(BARANJH)
|
1746004010NRG24120320240773389
|
12/03/2024
|
LAKHAN LAL
|
1746004010WL037041
|
LAKHAN LAL
|
00089
|
CBIN0282796
|
400
|
0
|
|
|
|
|
|
|
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-010-002/79
(BARANJH)
|
1746004010NRG24120320240773390
|
12/03/2024
|
Lokmani
|
1746004010WL037041
|
Lokmani
|
00089
|
CBIN0282796
|
400
|
0
|
|
|
|
|
|
|
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-010-002/95
(BARANJH)
|
1746004010NRG24120320240773391
|
12/03/2024
|
deena bai
|
1746004010WL037041
|
deena bai
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-010-002/96
(BARANJH)
|
1746004010NRG24120320240773392
|
12/03/2024
|
JAYRAM
|
1746004010WL037041
|
JAYRAM
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-010-002/98-A
(BARANJH)
|
1746004010NRG24120320240773393
|
12/03/2024
|
sangeeta bai
|
1746004010WL037041
|
sangeeta bai
|
00089
|
CBIN0282796
|
400
|
0
|
|
|
|
|
|
|
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-073-001/100-A
(KUMHANI)
|
1746004073NRG24120320240774352
|
12/03/2024
|
Hemlata Devi
|
1746004073WL037130
|
Hemlata Devi
|
00089
|
CBIN0282796
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154067
|
36905
|
|
|
|
|
|
|
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-011-002/121-A
(BARBASPUR)
|
1746004011NRG24120320240774067
|
12/03/2024
|
SANTAR BAI
|
1746004011WL037101
|
SANTAR BAI
|
00089
|
CBIN0284695
|
2400
|
0
|
|
|
|
|
|
|
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-011-002/126-A
(BARBASPUR)
|
1746004011NRG24120320240774071
|
12/03/2024
|
Prasadi Singh
|
1746004011WL037101
|
Prasadi Singh
|
00089
|
CBIN0284695
|
3000
|
0
|
|
|
|
|
|
|
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-011-002/126-A
(BARBASPUR)
|
1746004011NRG24120320240774072
|
12/03/2024
|
Prasadi Singh
|
1746004011WL037101
|
Prasadi Singh
|
00089
|
CBIN0284695
|
3000
|
0
|
|
|
|
|
|
|
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-011-002/143
(BARBASPUR)
|
1746004011NRG24120320240774078
|
12/03/2024
|
SUNTI BAI
|
1746004011WL037101
|
SUNTI BAI
|
00089
|
CBIN0284695
|
1400
|
0
|
|
|
|
|
|
|
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-011-002/156-A
(BARBASPUR)
|
1746004011NRG24120320240774081
|
12/03/2024
|
VIDYA RAM
|
1746004011WL037101
|
VIDYA RAM
|
00089
|
CBIN0284695
|
2400
|
0
|
|
|
|
|
|
|
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-011-002/156-A
(BARBASPUR)
|
1746004011NRG24120320240774082
|
12/03/2024
|
VIDYA RAM
|
1746004011WL037101
|
VIDYA RAM
|
00089
|
CBIN0284695
|
2400
|
0
|
|
|
|
|
|
|
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-011-002/158-A
(BARBASPUR)
|
1746004011NRG24120320240774084
|
12/03/2024
|
SHISHU PAL
|
1746004011WL037101
|
SHISHU PAL
|
00089
|
CBIN0284695
|
3000
|
0
|
|
|
|
|
|
|
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-011-002/158-A
(BARBASPUR)
|
1746004011NRG24120320240774085
|
12/03/2024
|
SHISHU PAL
|
1746004011WL037101
|
SHISHU PAL
|
00089
|
CBIN0284695
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
472644928
|
|
SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-011-002/179-B
(BARBASPUR)
|
1746004011NRG24120320240774098
|
12/03/2024
|
Vikash singh
|
1746004011WL037101
|
Vikash singh
|
00089
|
CBIN0284695
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
472644928
|
|
Vikashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-011-002/181-A
(BARBASPUR)
|
1746004011NRG24120320240774101
|
12/03/2024
|
KASHI RAM SINGH
|
1746004011WL037101
|
KASHI RAM SINGH
|
00089
|
CBIN0284695
|
3000
|
0
|
|
|
|
|
|
|
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-011-002/40
(BARBASPUR)
|
1746004011NRG24120320240774118
|
12/03/2024
|
Shusheela
|
1746004011WL037101
|
Shusheela
|
00089
|
CBIN0284695
|
3000
|
0
|
|
|
|
|
|
|
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-011-002/80
(BARBASPUR)
|
1746004011NRG24120320240774139
|
12/03/2024
|
LAKHAN SINGH
|
1746004011WL037101
|
LAKHAN SINGH
|
00089
|
CBIN0284695
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
472644928
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-011-002/84
(BARBASPUR)
|
1746004011NRG24120320240774140
|
12/03/2024
|
Ganesh singh
|
1746004011WL037101
|
Ganesh singh
|
00089
|
CBIN0284695
|
2000
|
0
|
|
|
|
|
|
|
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-011-002/84-A
(BARBASPUR)
|
1746004011NRG24120320240774142
|
12/03/2024
|
Suneeta Bai
|
1746004011WL037101
|
Suneeta Bai
|
00089
|
CBIN0284695
|
2400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
8000
|
|
|
|
|
|
|
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-003-001/49-A
(ALWAR)
|
1746004003NRG24100320240770167
|
12/03/2024
|
THANESHWAR NAYAK
|
1746004003WL036740
|
THANESHWAR NAYAK
|
00152
|
HDFC0001778
|
2400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
0
|
|
|
|
|
|
|
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-004-002/125-C
(AMDARI)
|
1746004004NRG24120320240774557
|
12/03/2024
|
Susma bai
|
1746004004WL037147
|
Susma bai
|
00176
|
IDIB000D648
|
3225
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
0
|
|
|
|
|
|
|
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-036-001/109-B
(DHURADHAR)
|
1746004036NRG24110320240773257
|
12/03/2024
|
sunitadevi
|
1746004036WL037033
|
sunitadevi
|
00176
|
IDIB000S635
|
760
|
760
|
Processed
|
24/04/2024
|
|
472644928
|
|
sunitadevi
|
INDIAN BANK(607105)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-036-001/121
(DHURADHAR)
|
1746004036NRG24110320240773261
|
12/03/2024
|
fulmatbai
|
1746004036WL037033
|
fulmatbai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472644928
|
|
fulmatbai
|
INDIAN BANK(607105)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-036-001/125
(DHURADHAR)
|
1746004036NRG24110320240773263
|
12/03/2024
|
Anarkalibai
|
1746004036WL037033
|
Anarkalibai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472644928
|
|
Anarkalibai
|
INDIAN BANK(607105)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-036-001/130-B
(DHURADHAR)
|
1746004036NRG24110320240773266
|
12/03/2024
|
sontoshidevi
|
1746004036WL037033
|
sontoshidevi
|
00176
|
IDIB000S635
|
1140
|
0
|
|
|
|
|
|
|
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-036-001/148-A
(DHURADHAR)
|
1746004036NRG24110320240773269
|
12/03/2024
|
dasmibai
|
1746004036WL037033
|
dasmibai
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472644928
|
|
dasmibai
|
INDIAN BANK(607105)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-036-001/21-B
(DHURADHAR)
|
1746004036NRG24110320240773272
|
12/03/2024
|
sunitabai
|
1746004036WL037033
|
sunitabai
|
00176
|
IDIB000S635
|
950
|
0
|
|
|
|
|
|
|
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-036-001/38-B
(DHURADHAR)
|
1746004036NRG24110320240773280
|
12/03/2024
|
JITLAL
|
1746004036WL037033
|
JITLAL
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472644928
|
|
JITLAL
|
INDIAN BANK(607105)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-036-002/31-A
(DHURADHAR)
|
1746004036NRG24110320240773292
|
12/03/2024
|
Rajbhansingh
|
1746004036WL037033
|
Rajbhansingh
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472644928
|
|
Rajbhansingh
|
INDIAN BANK(607105)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-084-002/133-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773619
|
12/03/2024
|
DLBEER SINGH
|
1746004084WL037061
|
DLBEER SINGH
|
00176
|
IDIB000S635
|
1200
|
0
|
|
|
|
|
|
|
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-084-002/137-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773623
|
12/03/2024
|
vijay kumar
|
1746004084WL037061
|
vijay kumar
|
00176
|
IDIB000S635
|
1200
|
0
|
|
|
|
|
|
|
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-084-002/39-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773662
|
12/03/2024
|
malti bai
|
1746004084WL037061
|
malti bai
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644928
|
|
maltibai
|
INDIAN BANK(607105)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-084-002/39-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773663
|
12/03/2024
|
manti bai
|
1746004084WL037061
|
manti bai
|
00176
|
IDIB000S635
|
1200
|
0
|
|
|
|
|
|
|
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-084-002/62
(MITTHUMAHUA)
|
1746004084NRG24120320240773677
|
12/03/2024
|
janki bai
|
1746004084WL037061
|
janki bai
|
00176
|
IDIB000S635
|
1200
|
0
|
|
|
|
|
|
|
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-084-002/62
(MITTHUMAHUA)
|
1746004084NRG24120320240773678
|
12/03/2024
|
janki bai
|
1746004084WL037061
|
janki bai
|
00176
|
IDIB000S635
|
600
|
600
|
Processed
|
24/04/2024
|
|
472644928
|
|
jankibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14730
|
7840
|
|
|
|
|
|
|
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-073-001/33-A
(KUMHANI)
|
1746004073NRG24120320240774362
|
12/03/2024
|
Gyan Singh
|
1746004073WL037130
|
Gyan Singh
|
00354
|
PUNB0660000
|
1000
|
0
|
|
|
|
|
|
|
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-073-001/33-A
(KUMHANI)
|
1746004073NRG24120320240774363
|
12/03/2024
|
Laxmi Devi
|
1746004073WL037130
|
Laxmi Devi
|
00354
|
PUNB0660000
|
1000
|
0
|
|
|
|
|
|
|
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-084-001/118-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773595
|
12/03/2024
|
Pooja Devi Baiga
|
1746004084WL037060
|
Pooja Devi Baiga
|
00354
|
PUNB0660000
|
1000
|
0
|
|
|
|
|
|
|
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-084-001/42
(MITTHUMAHUA)
|
1746004084NRG24120320240773602
|
12/03/2024
|
SANDEEP
|
1746004084WL037060
|
SANDEEP
|
00354
|
PUNB0660000
|
200
|
0
|
|
|
|
|
|
|
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-084-002/127
(MITTHUMAHUA)
|
1746004084NRG24120320240773617
|
12/03/2024
|
sambhu baiga
|
1746004084WL037061
|
sambhu baiga
|
00354
|
PUNB0660000
|
1200
|
0
|
|
|
|
|
|
|
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-084-002/132
(MITTHUMAHUA)
|
1746004084NRG24120320240773618
|
12/03/2024
|
dukali singh
|
1746004084WL037061
|
dukali singh
|
00354
|
PUNB0660000
|
1200
|
0
|
|
|
|
|
|
|
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-084-002/32
(MITTHUMAHUA)
|
1746004084NRG24120320240773657
|
12/03/2024
|
krapal singh
|
1746004084WL037061
|
krapal singh
|
00354
|
PUNB0660000
|
1200
|
0
|
|
|
|
|
|
|
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-084-002/42-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773665
|
12/03/2024
|
Laxmi Bai
|
1746004084WL037061
|
Laxmi Bai
|
00354
|
PUNB0660000
|
1200
|
0
|
|
|
|
|
|
|
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-084-002/44
(MITTHUMAHUA)
|
1746004084NRG24120320240773667
|
12/03/2024
|
sukhlal yadav
|
1746004084WL037061
|
sukhlal yadav
|
00354
|
PUNB0660000
|
1000
|
0
|
|
|
|
|
|
|
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-084-002/44
(MITTHUMAHUA)
|
1746004084NRG24120320240773668
|
12/03/2024
|
sukhlal yadav
|
1746004084WL037061
|
sukhlal yadav
|
00354
|
PUNB0660000
|
1000
|
0
|
|
|
|
|
|
|
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-084-002/49
(MITTHUMAHUA)
|
1746004084NRG24120320240773672
|
12/03/2024
|
SHANKAR BAIGA
|
1746004084WL037061
|
SHANKAR BAIGA
|
00354
|
PUNB0660000
|
1200
|
0
|
|
|
|
|
|
|
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-084-002/57-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773674
|
12/03/2024
|
PITTU BAIGA
|
1746004084WL037061
|
PITTU BAIGA
|
00354
|
PUNB0660000
|
1200
|
0
|
|
|
|
|
|
|
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-084-002/57-B
(MITTHUMAHUA)
|
1746004084NRG24120320240773675
|
12/03/2024
|
tillu
|
1746004084WL037061
|
tillu
|
00354
|
PUNB0660000
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
0
|
|
|
|
|
|
|
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-003-001/123-A
(ALWAR)
|
1746004003NRG24120320240774408
|
12/03/2024
|
SEV WATI BAI
|
1746004003WL037135
|
SEV WATI BAI
|
00415
|
SBIN0000481
|
1000
|
0
|
|
|
|
|
|
|
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-003-001/159
(ALWAR)
|
1746004003NRG24120320240774410
|
12/03/2024
|
DHOLO BAI
|
1746004003WL037135
|
DHOLO BAI
|
00415
|
SBIN0000481
|
1200
|
0
|
|
|
|
|
|
|
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-003-001/184-A
(ALWAR)
|
1746004003NRG24120320240774412
|
12/03/2024
|
MAN SINGH
|
1746004003WL037135
|
MAN SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Rejected
|
23/04/2024
|
|
472644928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-003-001/189-A
(ALWAR)
|
1746004003NRG24100320240770163
|
12/03/2024
|
KAMALVATI SINGH
|
1746004003WL036740
|
KAMALVATI SINGH
|
00415
|
SBIN0000481
|
1200
|
0
|
|
|
|
|
|
|
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-003-001/197
(ALWAR)
|
1746004003NRG24120320240774413
|
12/03/2024
|
BABBEE BAI
|
1746004003WL037135
|
BABBEE BAI
|
00415
|
SBIN0000481
|
1200
|
0
|
|
|
|
|
|
|
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-003-001/266
(ALWAR)
|
1746004003NRG24120320240774420
|
12/03/2024
|
JAGDISH prasad
|
1746004003WL037135
|
JAGDISH prasad
|
00415
|
SBIN0000481
|
1200
|
0
|
|
|
|
|
|
|
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-021-003/80-A
(BIJAPURI NO.2)
|
1746004000NRG24120320240773396
|
12/03/2024
|
MAN SINGH
|
1746004WL037042
|
MAN SINGH
|
00415
|
SBIN0000481
|
1330
|
0
|
|
|
|
|
|
|
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-036-001/103
(DHURADHAR)
|
1746004036NRG24110320240773254
|
12/03/2024
|
SONTI BAI
|
1746004036WL037033
|
SONTI BAI
|
00415
|
SBIN0000481
|
1140
|
0
|
|
|
|
|
|
|
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-036-001/119
(DHURADHAR)
|
1746004036NRG24110320240773258
|
12/03/2024
|
DAL SINGH
|
1746004036WL037033
|
DAL SINGH
|
00415
|
SBIN0000481
|
570
|
0
|
|
|
|
|
|
|
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-036-001/120
(DHURADHAR)
|
1746004036NRG24110320240773260
|
12/03/2024
|
kal singh
|
1746004036WL037033
|
kal singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472644928
|
|
kalsingh
|
INDIAN BANK(607105)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-036-001/130
(DHURADHAR)
|
1746004036NRG24110320240773264
|
12/03/2024
|
BHADDAR SINGH
|
1746004036WL037033
|
BHADDAR SINGH
|
00415
|
SBIN0000481
|
1140
|
0
|
|
|
|
|
|
|
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-036-001/236-B
(DHURADHAR)
|
1746004036NRG24110320240773274
|
12/03/2024
|
DIWAKAR SINGH
|
1746004036WL037033
|
DIWAKAR SINGH
|
00415
|
SBIN0000481
|
950
|
0
|
|
|
|
|
|
|
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-036-001/31
(DHURADHAR)
|
1746004036NRG24110320240773277
|
12/03/2024
|
BHUPAT GOND
|
1746004036WL037033
|
BHUPAT GOND
|
00415
|
SBIN0000481
|
570
|
0
|
|
|
|
|
|
|
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-036-001/34
(DHURADHAR)
|
1746004036NRG24110320240773279
|
12/03/2024
|
RATAN DAS
|
1746004036WL037033
|
RATAN DAS
|
00415
|
SBIN0000481
|
800
|
0
|
|
|
|
|
|
|
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-036-001/6
(DHURADHAR)
|
1746004036NRG24110320240773283
|
12/03/2024
|
POORAN SINGH
|
1746004036WL037033
|
POORAN SINGH
|
00415
|
SBIN0000481
|
950
|
0
|
|
|
|
|
|
|
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-036-001/69
(DHURADHAR)
|
1746004036NRG24110320240773284
|
12/03/2024
|
SON SINGH
|
1746004036WL037033
|
SON SINGH
|
00415
|
SBIN0000481
|
760
|
0
|
|
|
|
|
|
|
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-036-001/75-B
(DHURADHAR)
|
1746004036NRG24110320240773285
|
12/03/2024
|
VIJAY SINGH
|
1746004036WL037033
|
VIJAY SINGH
|
00415
|
SBIN0000481
|
1140
|
0
|
|
|
|
|
|
|
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-036-001/77
(DHURADHAR)
|
1746004036NRG24110320240773286
|
12/03/2024
|
JIYA LAL SINGH
|
1746004036WL037033
|
JIYA LAL SINGH
|
00415
|
SBIN0000481
|
950
|
0
|
|
|
|
|
|
|
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-036-001/8
(DHURADHAR)
|
1746004036NRG24110320240773288
|
12/03/2024
|
NARESH SINGH
|
1746004036WL037033
|
NARESH SINGH
|
00415
|
SBIN0000481
|
1140
|
0
|
|
|
|
|
|
|
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-036-002/100
(DHURADHAR)
|
1746004036NRG24110320240773290
|
12/03/2024
|
amaratiya bai
|
1746004036WL037033
|
amaratiya bai
|
00415
|
SBIN0000481
|
1000
|
0
|
|
|
|
|
|
|
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-036-002/28
(DHURADHAR)
|
1746004036NRG24110320240773291
|
12/03/2024
|
PRASADEE SINGH
|
1746004036WL037033
|
PRASADEE SINGH
|
00415
|
SBIN0000481
|
1000
|
0
|
|
|
|
|
|
|
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-036-002/77
(DHURADHAR)
|
1746004036NRG24110320240773294
|
12/03/2024
|
raghuraj singh
|
1746004036WL037033
|
raghuraj singh
|
00415
|
SBIN0000481
|
200
|
0
|
|
|
|
|
|
|
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-076-001/312-B
(LAMSARAI)
|
1746004076NRG24120320240774403
|
12/03/2024
|
Mrigendra singh
|
1746004076WL037134
|
Mrigendra singh
|
00415
|
SBIN0000481
|
1330
|
0
|
|
|
|
|
|
|
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-089-002/20
(PADMANIYA)
|
1746004089NRG24120320240773585
|
12/03/2024
|
lammu singh
|
1746004089WL037059
|
lammu singh
|
00415
|
SBIN0000481
|
760
|
0
|
|
|
|
|
|
|
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-089-002/96
(PADMANIYA)
|
1746004089NRG24120320240773591
|
12/03/2024
|
jaykaran
|
1746004089WL037059
|
jaykaran
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
24/04/2024
|
|
472644928
|
|
jaykaran
|
INDIAN BANK(607105)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-089-002/97-A
(PADMANIYA)
|
1746004089NRG24120320240773592
|
12/03/2024
|
Laxman Singh
|
1746004089WL037059
|
Laxman Singh
|
00415
|
SBIN0000481
|
760
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25390
|
3100
|
|
|
|
|
|
|
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-003-001/27-A
(ALWAR)
|
1746004003NRG24120320240774421
|
12/03/2024
|
SANTOSHI BAI SINGH
|
1746004003WL037135
|
SANTOSHI BAI SINGH
|
00415
|
SBIN0002869
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-076-001/213-A
(LAMSARAI)
|
1746004076NRG24120320240774400
|
12/03/2024
|
Narbadiya bai
|
1746004076WL037134
|
Narbadiya bai
|
00415
|
SBIN0006986
|
1330
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
0
|
|
|
|
|
|
|
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-003-001/101-A
(ALWAR)
|
1746004003NRG24100320240770160
|
12/03/2024
|
Santosh Nayak
|
1746004003WL036740
|
Santosh Nayak
|
00415
|
SBIN0009097
|
2400
|
0
|
|
|
|
|
|
|
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-003-001/102-A
(ALWAR)
|
1746004003NRG24100320240770161
|
12/03/2024
|
SURESH PRASAD
|
1746004003WL036740
|
SURESH PRASAD
|
00415
|
SBIN0009097
|
2400
|
0
|
|
|
|
|
|
|
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-003-001/102-A
(ALWAR)
|
1746004003NRG24100320240770162
|
12/03/2024
|
SURESH PRASAD
|
1746004003WL036740
|
SURESH PRASAD
|
00415
|
SBIN0009097
|
2400
|
0
|
|
|
|
|
|
|
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-003-001/104
(ALWAR)
|
1746004003NRG24120320240774407
|
12/03/2024
|
DEENDAYAL KUMESHWAR
|
1746004003WL037135
|
DEENDAYAL KUMESHWAR
|
00415
|
SBIN0009097
|
1200
|
0
|
|
|
|
|
|
|
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-003-001/140
(ALWAR)
|
1746004003NRG24120320240774409
|
12/03/2024
|
LAL SINGH
|
1746004003WL037135
|
LAL SINGH
|
00415
|
SBIN0009097
|
800
|
0
|
|
|
|
|
|
|
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-003-001/184
(ALWAR)
|
1746004003NRG24120320240774411
|
12/03/2024
|
PIYARIYA BAI
|
1746004003WL037135
|
PIYARIYA BAI
|
00415
|
SBIN0009097
|
1200
|
0
|
|
|
|
|
|
|
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-003-001/209
(ALWAR)
|
1746004003NRG24120320240774414
|
12/03/2024
|
AJIT KUMARKURMESWAR
|
1746004003WL037135
|
AJIT KUMARKURMESWAR
|
00415
|
SBIN0009097
|
1200
|
0
|
|
|
|
|
|
|
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-003-001/219-A
(ALWAR)
|
1746004003NRG24120320240774415
|
12/03/2024
|
VILASIYA BAI
|
1746004003WL037135
|
VILASIYA BAI
|
00415
|
SBIN0009097
|
1200
|
0
|
|
|
|
|
|
|
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-003-001/229
(ALWAR)
|
1746004003NRG24120320240774416
|
12/03/2024
|
SUMINTRA BAI
|
1746004003WL037135
|
SUMINTRA BAI
|
00415
|
SBIN0009097
|
1200
|
0
|
|
|
|
|
|
|
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-003-001/240
(ALWAR)
|
1746004003NRG24100320240770165
|
12/03/2024
|
BANAS LAL
|
1746004003WL036740
|
BANAS LAL
|
00415
|
SBIN0009097
|
2400
|
0
|
|
|
|
|
|
|
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-003-001/251-A
(ALWAR)
|
1746004003NRG24120320240774417
|
12/03/2024
|
BEER SINGH
|
1746004003WL037135
|
BEER SINGH
|
00415
|
SBIN0009097
|
1200
|
0
|
|
|
|
|
|
|
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-003-001/257
(ALWAR)
|
1746004003NRG24120320240774418
|
12/03/2024
|
SHIV PRASAD SINGH
|
1746004003WL037135
|
SHIV PRASAD SINGH
|
00415
|
SBIN0009097
|
1200
|
0
|
|
|
|
|
|
|
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-003-001/258
(ALWAR)
|
1746004003NRG24120320240774419
|
12/03/2024
|
TEEJA BAI
|
1746004003WL037135
|
TEEJA BAI
|
00415
|
SBIN0009097
|
1200
|
0
|
|
|
|
|
|
|
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-003-001/284
(ALWAR)
|
1746004003NRG24120320240774422
|
12/03/2024
|
RAMAVATAR MAHRA
|
1746004003WL037135
|
RAMAVATAR MAHRA
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644928
|
|
RAMAVATARMAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PUSHPRAJGARH
|
MP-46-004-003-001/33
(ALWAR)
|
1746004003NRG24100320240770166
|
12/03/2024
|
BHURA NAYAK
|
1746004003WL036740
|
BHURA NAYAK
|
00415
|
SBIN0009097
|
2400
|
0
|
|
|
|
|
|
|
|
|
305
|
PUSHPRAJGARH
|
MP-46-004-003-001/337
(ALWAR)
|
1746004003NRG24120320240774424
|
12/03/2024
|
KAMALBHAN
|
1746004003WL037135
|
KAMALBHAN
|
00415
|
SBIN0009097
|
1200
|
0
|
|
|
|
|
|
|
|
|
306
|
PUSHPRAJGARH
|
MP-46-004-003-001/337
(ALWAR)
|
1746004003NRG24120320240774425
|
12/03/2024
|
RUKHMANI BAI
|
1746004003WL037135
|
RUKHMANI BAI
|
00415
|
SBIN0009097
|
800
|
0
|
|
|
|
|
|
|
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-003-001/4
(ALWAR)
|
1746004003NRG24120320240774426
|
12/03/2024
|
TILAKI BAI
|
1746004003WL037135
|
TILAKI BAI
|
00415
|
SBIN0009097
|
1200
|
0
|
|
|
|
|
|
|
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-003-001/5
(ALWAR)
|
1746004003NRG24120320240774427
|
12/03/2024
|
SHER SINGH
|
1746004003WL037135
|
SHER SINGH
|
00415
|
SBIN0009097
|
1200
|
0
|
|
|
|
|
|
|
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-003-001/5-A
(ALWAR)
|
1746004003NRG24120320240774428
|
12/03/2024
|
SAMMAL SINGH
|
1746004003WL037135
|
SAMMAL SINGH
|
00415
|
SBIN0009097
|
1200
|
0
|
|
|
|
|
|
|
|
|
310
|
PUSHPRAJGARH
|
MP-46-004-003-001/53
(ALWAR)
|
1746004003NRG24100320240770168
|
12/03/2024
|
Janki Devi
|
1746004003WL036740
|
Janki Devi
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
311
|
PUSHPRAJGARH
|
MP-46-004-003-001/66
(ALWAR)
|
1746004003NRG24120320240774430
|
12/03/2024
|
MOTEE LAL
|
1746004003WL037135
|
MOTEE LAL
|
00415
|
SBIN0009097
|
1200
|
0
|
|
|
|
|
|
|
|
|
312
|
PUSHPRAJGARH
|
MP-46-004-003-003/48-A
(ALWAR)
|
1746004003NRG24100320240770171
|
12/03/2024
|
KRISHNA NAYAK
|
1746004003WL036740
|
KRISHNA NAYAK
|
00415
|
SBIN0009097
|
2400
|
0
|
|
|
|
|
|
|
|
|
313
|
PUSHPRAJGARH
|
MP-46-004-021-003/40
(BIJAPURI NO.2)
|
1746004000NRG24120320240773395
|
12/03/2024
|
BHADIYA BAI
|
1746004WL037042
|
BHADIYA BAI
|
00415
|
SBIN0009097
|
1330
|
0
|
|
|
|
|
|
|
|
|
314
|
PUSHPRAJGARH
|
MP-46-004-021-004/20
(BIJAPURI NO.2)
|
1746004000NRG24120320240773397
|
12/03/2024
|
gulab singh
|
1746004WL037042
|
gulab singh
|
00415
|
SBIN0009097
|
1330
|
0
|
|
|
|
|
|
|
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-058-001/141-A
(KARANPATHAR)
|
1746004058NRG24120320240773483
|
12/03/2024
|
SHAMBHU LAL
|
1746004058WL037049
|
SHAMBHU LAL
|
00415
|
SBIN0009097
|
3280
|
3280
|
Processed
|
24/04/2024
|
|
472644928
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-073-001/1
(KUMHANI)
|
1746004073NRG24120320240773398
|
12/03/2024
|
NIRPAT YADAV
|
1746004073WL037043
|
NIRPAT YADAV
|
00415
|
SBIN0009097
|
1428
|
0
|
|
|
|
|
|
|
|
|
317
|
PUSHPRAJGARH
|
MP-46-004-076-001/109
(LAMSARAI)
|
1746004076NRG24120320240774398
|
12/03/2024
|
HANUMAT BAI
|
1746004076WL037134
|
HANUMAT BAI
|
00415
|
SBIN0009097
|
1330
|
0
|
|
|
|
|
|
|
|
|
318
|
PUSHPRAJGARH
|
MP-46-004-076-001/186
(LAMSARAI)
|
1746004076NRG24120320240774399
|
12/03/2024
|
RAM PARSAD
|
1746004076WL037134
|
RAM PARSAD
|
00415
|
SBIN0009097
|
1330
|
0
|
|
|
|
|
|
|
|
|
319
|
PUSHPRAJGARH
|
MP-46-004-076-001/216
(LAMSARAI)
|
1746004076NRG24120320240774401
|
12/03/2024
|
CHHINDIYA BAI
|
1746004076WL037134
|
CHHINDIYA BAI
|
00415
|
SBIN0009097
|
1330
|
0
|
|
|
|
|
|
|
|
|
320
|
PUSHPRAJGARH
|
MP-46-004-076-001/66
(LAMSARAI)
|
1746004076NRG24120320240774404
|
12/03/2024
|
JAGAT SINGH
|
1746004076WL037134
|
JAGAT SINGH
|
00415
|
SBIN0009097
|
1330
|
0
|
|
|
|
|
|
|
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-076-001/76
(LAMSARAI)
|
1746004076NRG24120320240774405
|
12/03/2024
|
Khilawan singh
|
1746004076WL037134
|
Khilawan singh
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
322
|
PUSHPRAJGARH
|
MP-46-004-076-001/8
(LAMSARAI)
|
1746004076NRG24120320240774406
|
12/03/2024
|
Durjan singh
|
1746004076WL037134
|
Durjan singh
|
00415
|
SBIN0009097
|
1330
|
0
|
|
|
|
|
|
|
|
|
323
|
PUSHPRAJGARH
|
MP-46-004-083-001/106
(MERHAKHAR)
|
1746004083NRG24120320240773774
|
12/03/2024
|
GEETA BAI
|
1746004083WL037077
|
GEETA BAI
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
324
|
PUSHPRAJGARH
|
MP-46-004-083-001/125
(MERHAKHAR)
|
1746004083NRG24120320240773738
|
12/03/2024
|
BHOLA
|
1746004083WL037075
|
BHOLA
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
325
|
PUSHPRAJGARH
|
MP-46-004-083-001/125
(MERHAKHAR)
|
1746004083NRG24120320240773739
|
12/03/2024
|
BHOLA SINGH
|
1746004083WL037075
|
BHOLA SINGH
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-083-001/144
(MERHAKHAR)
|
1746004083NRG24120320240773740
|
12/03/2024
|
phulu singh
|
1746004083WL037075
|
phulu singh
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472644928
|
|
phulusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PUSHPRAJGARH
|
MP-46-004-083-001/153
(MERHAKHAR)
|
1746004083NRG24120320240773741
|
12/03/2024
|
JANNI BAI
|
1746004083WL037075
|
JANNI BAI
|
00415
|
SBIN0009097
|
1200
|
0
|
|
|
|
|
|
|
|
|
328
|
PUSHPRAJGARH
|
MP-46-004-083-001/160
(MERHAKHAR)
|
1746004083NRG24120320240773775
|
12/03/2024
|
buddhe lal
|
1746004083WL037077
|
buddhe lal
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
329
|
PUSHPRAJGARH
|
MP-46-004-083-001/178
(MERHAKHAR)
|
1746004083NRG24120320240773776
|
12/03/2024
|
saroj gupta
|
1746004083WL037077
|
saroj gupta
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
330
|
PUSHPRAJGARH
|
MP-46-004-083-001/178
(MERHAKHAR)
|
1746004083NRG24120320240773777
|
12/03/2024
|
saroj gupta
|
1746004083WL037077
|
saroj gupta
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
331
|
PUSHPRAJGARH
|
MP-46-004-083-001/184
(MERHAKHAR)
|
1746004083NRG24120320240773742
|
12/03/2024
|
vimala
|
1746004083WL037075
|
vimala
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
332
|
PUSHPRAJGARH
|
MP-46-004-083-001/184
(MERHAKHAR)
|
1746004083NRG24120320240773743
|
12/03/2024
|
vimla bai
|
1746004083WL037075
|
vimla bai
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
333
|
PUSHPRAJGARH
|
MP-46-004-083-001/20
(MERHAKHAR)
|
1746004083NRG24120320240773778
|
12/03/2024
|
HEMRAJ
|
1746004083WL037077
|
HEMRAJ
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
334
|
PUSHPRAJGARH
|
MP-46-004-083-001/360
(MERHAKHAR)
|
1746004083NRG24120320240773745
|
12/03/2024
|
HIRONDIYA BAI
|
1746004083WL037075
|
HIRONDIYA BAI
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
335
|
PUSHPRAJGARH
|
MP-46-004-083-001/360
(MERHAKHAR)
|
1746004083NRG24120320240773744
|
12/03/2024
|
sajan
|
1746004083WL037075
|
sajan
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
336
|
PUSHPRAJGARH
|
MP-46-004-083-001/380
(MERHAKHAR)
|
1746004083NRG24120320240773780
|
12/03/2024
|
lal singh
|
1746004083WL037077
|
lal singh
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
337
|
PUSHPRAJGARH
|
MP-46-004-083-001/383
(MERHAKHAR)
|
1746004083NRG24120320240773781
|
12/03/2024
|
fagulal
|
1746004083WL037077
|
fagulal
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
338
|
PUSHPRAJGARH
|
MP-46-004-083-001/387
(MERHAKHAR)
|
1746004083NRG24120320240773746
|
12/03/2024
|
rajan
|
1746004083WL037075
|
rajan
|
00415
|
SBIN0009097
|
600
|
0
|
|
|
|
|
|
|
|
|
339
|
PUSHPRAJGARH
|
MP-46-004-083-001/47
(MERHAKHAR)
|
1746004083NRG24120320240773747
|
12/03/2024
|
SANTOSH
|
1746004083WL037075
|
SANTOSH
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
340
|
PUSHPRAJGARH
|
MP-46-004-083-001/75
(MERHAKHAR)
|
1746004083NRG24120320240773749
|
12/03/2024
|
SHAMBHU SINGH
|
1746004083WL037075
|
SHAMBHU SINGH
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
341
|
PUSHPRAJGARH
|
MP-46-004-083-001/75
(MERHAKHAR)
|
1746004083NRG24120320240773750
|
12/03/2024
|
SHAMBHU SINGH
|
1746004083WL037075
|
SHAMBHU SINGH
|
00415
|
SBIN0009097
|
400
|
400
|
Processed
|
24/04/2024
|
|
472644928
|
|
SHAMBHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PUSHPRAJGARH
|
MP-46-004-083-001/77
(MERHAKHAR)
|
1746004083NRG24120320240773782
|
12/03/2024
|
RUPA NAYAK
|
1746004083WL037077
|
RUPA NAYAK
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
343
|
PUSHPRAJGARH
|
MP-46-004-083-001/77
(MERHAKHAR)
|
1746004083NRG24120320240773783
|
12/03/2024
|
RUPA NAYAK
|
1746004083WL037077
|
RUPA NAYAK
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
344
|
PUSHPRAJGARH
|
MP-46-004-083-001/90-B
(MERHAKHAR)
|
1746004083NRG24120320240773751
|
12/03/2024
|
SUNITA BAI
|
1746004083WL037075
|
SUNITA BAI
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
345
|
PUSHPRAJGARH
|
MP-46-004-083-001/91
(MERHAKHAR)
|
1746004083NRG24120320240773784
|
12/03/2024
|
FULLI BAI
|
1746004083WL037077
|
FULLI BAI
|
00415
|
SBIN0009097
|
1000
|
0
|
|
|
|
|
|
|
|
|
346
|
PUSHPRAJGARH
|
MP-46-004-083-001/91-B
(MERHAKHAR)
|
1746004083NRG24120320240773752
|
12/03/2024
|
sonsingh patle
|
1746004083WL037075
|
sonsingh patle
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
347
|
PUSHPRAJGARH
|
MP-46-004-083-001/91-B
(MERHAKHAR)
|
1746004083NRG24120320240773753
|
12/03/2024
|
sonsingh patle
|
1746004083WL037075
|
sonsingh patle
|
00415
|
SBIN0009097
|
1200
|
0
|
|
|
|
|
|
|
|
|
348
|
PUSHPRAJGARH
|
MP-46-004-083-001/97
(MERHAKHAR)
|
1746004083NRG24120320240773785
|
12/03/2024
|
BIRIYA NAYAK
|
1746004083WL037077
|
BIRIYA NAYAK
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
349
|
PUSHPRAJGARH
|
MP-46-004-083-001/97
(MERHAKHAR)
|
1746004083NRG24120320240773786
|
12/03/2024
|
BIRIYA NAYAK
|
1746004083WL037077
|
BIRIYA NAYAK
|
00415
|
SBIN0009097
|
1400
|
0
|
|
|
|
|
|
|
|
|
350
|
PUSHPRAJGARH
|
MP-46-004-083-001/98
(MERHAKHAR)
|
1746004083NRG24120320240773754
|
12/03/2024
|
NATHU
|
1746004083WL037075
|
NATHU
|
00415
|
SBIN0009097
|
600
|
0
|
|
|
|
|
|
|
|
|
351
|
PUSHPRAJGARH
|
MP-46-004-090-003/36
(PADRI)
|
1746004090NRG24120320240773871
|
12/03/2024
|
ACHCHHE LAL
|
1746004090WL037085
|
ACHCHHE LAL
|
00415
|
SBIN0009097
|
2431
|
0
|
|
|
|
|
|
|
|
|
352
|
PUSHPRAJGARH
|
MP-46-004-104-002/123
(SALARGONDI)
|
1746004104NRG24120320240774344
|
12/03/2024
|
lalwati bai
|
1746004104WL037129
|
lalwati bai
|
00415
|
SBIN0009097
|
1326
|
0
|
|
|
|
|
|
|
|
|
353
|
PUSHPRAJGARH
|
MP-46-004-104-002/16
(SALARGONDI)
|
1746004104NRG24120320240774345
|
12/03/2024
|
sugharaitya bai
|
1746004104WL037129
|
sugharaitya bai
|
00415
|
SBIN0009097
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90101
|
5880
|
|
|
|
|
|
|
|
|
354
|
PUSHPRAJGARH
|
MP-46-004-073-001/146
(KUMHANI)
|
1746004073NRG24120320240774356
|
12/03/2024
|
HARI SINGH
|
1746004073WL037130
|
HARI SINGH
|
00415
|
SBIN0009259
|
1000
|
0
|
|
|
|
|
|
|
|
|
355
|
PUSHPRAJGARH
|
MP-46-004-084-001/38
(MITTHUMAHUA)
|
1746004084NRG24120320240773600
|
12/03/2024
|
mala baiga
|
1746004084WL037060
|
mala baiga
|
00415
|
SBIN0009259
|
1200
|
0
|
|
|
|
|
|
|
|
|
356
|
PUSHPRAJGARH
|
MP-46-004-084-001/46-B
(MITTHUMAHUA)
|
1746004084NRG24120320240773603
|
12/03/2024
|
dhannu
|
1746004084WL037060
|
dhannu
|
00415
|
SBIN0009259
|
1200
|
0
|
|
|
|
|
|
|
|
|
357
|
PUSHPRAJGARH
|
MP-46-004-084-002/39
(MITTHUMAHUA)
|
1746004084NRG24120320240773661
|
12/03/2024
|
dhannu
|
1746004084WL037061
|
dhannu
|
00415
|
SBIN0009259
|
1200
|
0
|
|
|
|
|
|
|
|
|
358
|
PUSHPRAJGARH
|
MP-46-004-089-002/64
(PADMANIYA)
|
1746004089NRG24120320240773587
|
12/03/2024
|
ajay singh
|
1746004089WL037059
|
ajay singh
|
00415
|
SBIN0009259
|
760
|
0
|
|
|
|
|
|
|
|
|
359
|
PUSHPRAJGARH
|
MP-46-004-089-002/73-A
(PADMANIYA)
|
1746004089NRG24120320240773588
|
12/03/2024
|
Prahalad Singh
|
1746004089WL037059
|
Prahalad Singh
|
00415
|
SBIN0009259
|
760
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
0
|
|
|
|
|
|
|
|
|
360
|
PUSHPRAJGARH
|
MP-46-004-036-001/108
(DHURADHAR)
|
1746004036NRG24110320240773255
|
12/03/2024
|
SUNITA BAI
|
1746004036WL037033
|
SUNITA BAI
|
00415
|
SBIN0012188
|
1140
|
0
|
|
|
|
|
|
|
|
|
361
|
PUSHPRAJGARH
|
MP-46-004-036-001/133
(DHURADHAR)
|
1746004036NRG24110320240773267
|
12/03/2024
|
Sukhmnibai
|
1746004036WL037033
|
Sukhmnibai
|
00415
|
SBIN0012188
|
760
|
0
|
|
|
|
|
|
|
|
|
362
|
PUSHPRAJGARH
|
MP-46-004-036-001/136
(DHURADHAR)
|
1746004036NRG24110320240773268
|
12/03/2024
|
Mohbatibai
|
1746004036WL037033
|
Mohbatibai
|
00415
|
SBIN0012188
|
1140
|
0
|
|
|
|
|
|
|
|
|
363
|
PUSHPRAJGARH
|
MP-46-004-036-001/152
(DHURADHAR)
|
1746004036NRG24110320240773270
|
12/03/2024
|
aghnu
|
1746004036WL037033
|
aghnu
|
00415
|
SBIN0012188
|
800
|
0
|
|
|
|
|
|
|
|
|
364
|
PUSHPRAJGARH
|
MP-46-004-036-001/222
(DHURADHAR)
|
1746004036NRG24110320240773273
|
12/03/2024
|
bihareelal
|
1746004036WL037033
|
bihareelal
|
00415
|
SBIN0012188
|
800
|
0
|
|
|
|
|
|
|
|
|
365
|
PUSHPRAJGARH
|
MP-46-004-036-001/27-A
(DHURADHAR)
|
1746004036NRG24110320240773275
|
12/03/2024
|
dilbahadur singh
|
1746004036WL037033
|
dilbahadur singh
|
00415
|
SBIN0012188
|
1140
|
0
|
|
|
|
|
|
|
|
|
366
|
PUSHPRAJGARH
|
MP-46-004-036-001/27-A
(DHURADHAR)
|
1746004036NRG24110320240773276
|
12/03/2024
|
sukhmnti bai
|
1746004036WL037033
|
sukhmnti bai
|
00415
|
SBIN0012188
|
950
|
0
|
|
|
|
|
|
|
|
|
367
|
PUSHPRAJGARH
|
MP-46-004-036-001/31-A
(DHURADHAR)
|
1746004036NRG24110320240773278
|
12/03/2024
|
gopal singh
|
1746004036WL037033
|
gopal singh
|
00415
|
SBIN0012188
|
600
|
0
|
|
|
|
|
|
|
|
|
368
|
PUSHPRAJGARH
|
MP-46-004-036-001/46-A
(DHURADHAR)
|
1746004036NRG24110320240773281
|
12/03/2024
|
Mansay
|
1746004036WL037033
|
Mansay
|
00415
|
SBIN0012188
|
1000
|
0
|
|
|
|
|
|
|
|
|
369
|
PUSHPRAJGARH
|
MP-46-004-036-001/47-A
(DHURADHAR)
|
1746004036NRG24110320240773282
|
12/03/2024
|
Amrlal
|
1746004036WL037033
|
Amrlal
|
00415
|
SBIN0012188
|
600
|
0
|
|
|
|
|
|
|
|
|
370
|
PUSHPRAJGARH
|
MP-46-004-036-001/78-C
(DHURADHAR)
|
1746004036NRG24110320240773287
|
12/03/2024
|
gopisingh
|
1746004036WL037033
|
gopisingh
|
00415
|
SBIN0012188
|
1140
|
0
|
|
|
|
|
|
|
|
|
371
|
PUSHPRAJGARH
|
MP-46-004-036-002/75-B
(DHURADHAR)
|
1746004036NRG24110320240773293
|
12/03/2024
|
magleshwaribai
|
1746004036WL037033
|
magleshwaribai
|
00415
|
SBIN0012188
|
800
|
0
|
|
|
|
|
|
|
|
|
372
|
PUSHPRAJGARH
|
MP-46-004-073-001/1-A
(KUMHANI)
|
1746004073NRG24120320240773400
|
12/03/2024
|
ITVARIYA BAI
|
1746004073WL037043
|
ITVARIYA BAI
|
00415
|
SBIN0012188
|
1224
|
0
|
|
|
|
|
|
|
|
|
373
|
PUSHPRAJGARH
|
MP-46-004-073-001/1-A
(KUMHANI)
|
1746004073NRG24120320240773399
|
12/03/2024
|
MITHLESH YADV
|
1746004073WL037043
|
MITHLESH YADV
|
00415
|
SBIN0012188
|
612
|
0
|
|
|
|
|
|
|
|
|
374
|
PUSHPRAJGARH
|
MP-46-004-073-001/10-A
(KUMHANI)
|
1746004073NRG24120320240774348
|
12/03/2024
|
Ramu Singh
|
1746004073WL037130
|
Ramu Singh
|
00415
|
SBIN0012188
|
1000
|
0
|
|
|
|
|
|
|
|
|
375
|
PUSHPRAJGARH
|
MP-46-004-073-001/10-A
(KUMHANI)
|
1746004073NRG24120320240774349
|
12/03/2024
|
Susila Devi
|
1746004073WL037130
|
Susila Devi
|
00415
|
SBIN0012188
|
1000
|
0
|
|
|
|
|
|
|
|
|
376
|
PUSHPRAJGARH
|
MP-46-004-073-001/129
(KUMHANI)
|
1746004073NRG24120320240774353
|
12/03/2024
|
SIYABATI SINGH
|
1746004073WL037130
|
SIYABATI SINGH
|
00415
|
SBIN0012188
|
400
|
0
|
|
|
|
|
|
|
|
|
377
|
PUSHPRAJGARH
|
MP-46-004-073-001/130
(KUMHANI)
|
1746004073NRG24120320240773401
|
12/03/2024
|
LALMAN SINGH
|
1746004073WL037043
|
LALMAN SINGH
|
00415
|
SBIN0012188
|
1428
|
0
|
|
|
|
|
|
|
|
|
378
|
PUSHPRAJGARH
|
MP-46-004-073-001/131
(KUMHANI)
|
1746004073NRG24120320240773402
|
12/03/2024
|
revatlal
|
1746004073WL037043
|
revatlal
|
00415
|
SBIN0012188
|
1428
|
0
|
|
|
|
|
|
|
|
|
379
|
PUSHPRAJGARH
|
MP-46-004-073-001/131
(KUMHANI)
|
1746004073NRG24120320240773403
|
12/03/2024
|
revatlal
|
1746004073WL037043
|
revatlal
|
00415
|
SBIN0012188
|
204
|
0
|
|
|
|
|
|
|
|
|
380
|
PUSHPRAJGARH
|
MP-46-004-073-001/139
(KUMHANI)
|
1746004073NRG24120320240773404
|
12/03/2024
|
SARWAN SINGH
|
1746004073WL037043
|
SARWAN SINGH
|
00415
|
SBIN0012188
|
1428
|
0
|
|
|
|
|
|
|
|
|
381
|
PUSHPRAJGARH
|
MP-46-004-073-001/149
(KUMHANI)
|
1746004073NRG24120320240773406
|
12/03/2024
|
Chhoti bai
|
1746004073WL037043
|
Chhoti bai
|
00415
|
SBIN0012188
|
1428
|
0
|
|
|
|
|
|
|
|
|
382
|
PUSHPRAJGARH
|
MP-46-004-073-001/149
(KUMHANI)
|
1746004073NRG24120320240773405
|
12/03/2024
|
jay singh
|
1746004073WL037043
|
jay singh
|
00415
|
SBIN0012188
|
1428
|
0
|
|
|
|
|
|
|
|
|
383
|
PUSHPRAJGARH
|
MP-46-004-073-001/24
(KUMHANI)
|
1746004073NRG24120320240773407
|
12/03/2024
|
MOHAN SINGH
|
1746004073WL037043
|
MOHAN SINGH
|
00415
|
SBIN0012188
|
1428
|
0
|
|
|
|
|
|
|
|
|
384
|
PUSHPRAJGARH
|
MP-46-004-073-001/33
(KUMHANI)
|
1746004073NRG24120320240774361
|
12/03/2024
|
RAM SINGH
|
1746004073WL037130
|
RAM SINGH
|
00415
|
SBIN0012188
|
1000
|
0
|
|
|
|
|
|
|
|
|
385
|
PUSHPRAJGARH
|
MP-46-004-073-001/69
(KUMHANI)
|
1746004073NRG24120320240773411
|
12/03/2024
|
duvasiya bai
|
1746004073WL037043
|
duvasiya bai
|
00415
|
SBIN0012188
|
1224
|
0
|
|
|
|
|
|
|
|
|
386
|
PUSHPRAJGARH
|
MP-46-004-073-001/92
(KUMHANI)
|
1746004073NRG24120320240773414
|
12/03/2024
|
sundar lal
|
1746004073WL037043
|
sundar lal
|
00415
|
SBIN0012188
|
408
|
0
|
|
|
|
|
|
|
|
|
387
|
PUSHPRAJGARH
|
MP-46-004-073-001/97
(KUMHANI)
|
1746004073NRG24120320240773416
|
12/03/2024
|
CHANDU GOND
|
1746004073WL037043
|
CHANDU GOND
|
00415
|
SBIN0012188
|
1224
|
0
|
|
|
|
|
|
|
|
|
388
|
PUSHPRAJGARH
|
MP-46-004-084-001/119
(MITTHUMAHUA)
|
1746004084NRG24120320240773596
|
12/03/2024
|
budhaiya
|
1746004084WL037060
|
budhaiya
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
389
|
PUSHPRAJGARH
|
MP-46-004-084-001/38-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773601
|
12/03/2024
|
manglu baiga
|
1746004084WL037060
|
manglu baiga
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
390
|
PUSHPRAJGARH
|
MP-46-004-084-001/49-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773604
|
12/03/2024
|
Sarita Devi
|
1746004084WL037060
|
Sarita Devi
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
391
|
PUSHPRAJGARH
|
MP-46-004-084-001/52
(MITTHUMAHUA)
|
1746004084NRG24120320240773606
|
12/03/2024
|
manghu
|
1746004084WL037060
|
manghu
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
392
|
PUSHPRAJGARH
|
MP-46-004-084-001/53-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773608
|
12/03/2024
|
sonari baiga
|
1746004084WL037060
|
sonari baiga
|
00415
|
SBIN0012188
|
1000
|
0
|
|
|
|
|
|
|
|
|
393
|
PUSHPRAJGARH
|
MP-46-004-084-001/73
(MITTHUMAHUA)
|
1746004084NRG24120320240773610
|
12/03/2024
|
Juggi bai
|
1746004084WL037060
|
Juggi bai
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
394
|
PUSHPRAJGARH
|
MP-46-004-084-001/74-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773611
|
12/03/2024
|
munni bai
|
1746004084WL037060
|
munni bai
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
395
|
PUSHPRAJGARH
|
MP-46-004-084-001/74-B
(MITTHUMAHUA)
|
1746004084NRG24120320240773612
|
12/03/2024
|
pahalwan
|
1746004084WL037060
|
pahalwan
|
00415
|
SBIN0012188
|
1000
|
0
|
|
|
|
|
|
|
|
|
396
|
PUSHPRAJGARH
|
MP-46-004-084-001/86-B
(MITTHUMAHUA)
|
1746004084NRG24120320240773613
|
12/03/2024
|
ramu lal
|
1746004084WL037060
|
ramu lal
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
397
|
PUSHPRAJGARH
|
MP-46-004-084-001/86-C
(MITTHUMAHUA)
|
1746004084NRG24120320240773614
|
12/03/2024
|
kamali bai
|
1746004084WL037060
|
kamali bai
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
398
|
PUSHPRAJGARH
|
MP-46-004-084-001/86-D
(MITTHUMAHUA)
|
1746004084NRG24120320240773615
|
12/03/2024
|
chandravati
|
1746004084WL037060
|
chandravati
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
399
|
PUSHPRAJGARH
|
MP-46-004-084-002/133-B
(MITTHUMAHUA)
|
1746004084NRG24120320240773620
|
12/03/2024
|
gulab singh
|
1746004084WL037061
|
gulab singh
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
400
|
PUSHPRAJGARH
|
MP-46-004-084-002/134
(MITTHUMAHUA)
|
1746004084NRG24120320240773621
|
12/03/2024
|
Devi singh
|
1746004084WL037061
|
Devi singh
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
401
|
PUSHPRAJGARH
|
MP-46-004-084-002/134
(MITTHUMAHUA)
|
1746004084NRG24120320240773622
|
12/03/2024
|
Devi singh
|
1746004084WL037061
|
Devi singh
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
402
|
PUSHPRAJGARH
|
MP-46-004-084-002/140
(MITTHUMAHUA)
|
1746004084NRG24120320240773625
|
12/03/2024
|
nanha lal
|
1746004084WL037061
|
nanha lal
|
00415
|
SBIN0012188
|
1000
|
0
|
|
|
|
|
|
|
|
|
403
|
PUSHPRAJGARH
|
MP-46-004-084-002/142-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773627
|
12/03/2024
|
manvati bai
|
1746004084WL037061
|
manvati bai
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
404
|
PUSHPRAJGARH
|
MP-46-004-084-002/142-B
(MITTHUMAHUA)
|
1746004084NRG24120320240773628
|
12/03/2024
|
saroj devi
|
1746004084WL037061
|
saroj devi
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
405
|
PUSHPRAJGARH
|
MP-46-004-084-002/147
(MITTHUMAHUA)
|
1746004084NRG24120320240773629
|
12/03/2024
|
gomati bai
|
1746004084WL037061
|
gomati bai
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
406
|
PUSHPRAJGARH
|
MP-46-004-084-002/15-C
(MITTHUMAHUA)
|
1746004084NRG24120320240773632
|
12/03/2024
|
somati bai
|
1746004084WL037061
|
somati bai
|
00415
|
SBIN0012188
|
1000
|
0
|
|
|
|
|
|
|
|
|
407
|
PUSHPRAJGARH
|
MP-46-004-084-002/151-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773633
|
12/03/2024
|
nagmati devi
|
1746004084WL037061
|
nagmati devi
|
00415
|
SBIN0012188
|
1000
|
0
|
|
|
|
|
|
|
|
|
408
|
PUSHPRAJGARH
|
MP-46-004-084-002/161
(MITTHUMAHUA)
|
1746004084NRG24120320240773634
|
12/03/2024
|
titari bai
|
1746004084WL037061
|
titari bai
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
409
|
PUSHPRAJGARH
|
MP-46-004-084-002/171-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773636
|
12/03/2024
|
baisakhu
|
1746004084WL037061
|
baisakhu
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
410
|
PUSHPRAJGARH
|
MP-46-004-084-002/171-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773637
|
12/03/2024
|
shyamkali
|
1746004084WL037061
|
shyamkali
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
411
|
PUSHPRAJGARH
|
MP-46-004-084-002/171-B
(MITTHUMAHUA)
|
1746004084NRG24120320240773638
|
12/03/2024
|
mangal
|
1746004084WL037061
|
mangal
|
00415
|
SBIN0012188
|
800
|
0
|
|
|
|
|
|
|
|
|
412
|
PUSHPRAJGARH
|
MP-46-004-084-002/171-B
(MITTHUMAHUA)
|
1746004084NRG24120320240773639
|
12/03/2024
|
senvati
|
1746004084WL037061
|
senvati
|
00415
|
SBIN0012188
|
1000
|
0
|
|
|
|
|
|
|
|
|
413
|
PUSHPRAJGARH
|
MP-46-004-084-002/171-C
(MITTHUMAHUA)
|
1746004084NRG24120320240773640
|
12/03/2024
|
lalman
|
1746004084WL037061
|
lalman
|
00415
|
SBIN0012188
|
400
|
0
|
|
|
|
|
|
|
|
|
414
|
PUSHPRAJGARH
|
MP-46-004-084-002/174
(MITTHUMAHUA)
|
1746004084NRG24120320240773641
|
12/03/2024
|
gyan singh
|
1746004084WL037061
|
gyan singh
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
415
|
PUSHPRAJGARH
|
MP-46-004-084-002/176
(MITTHUMAHUA)
|
1746004084NRG24120320240773642
|
12/03/2024
|
suresh singh
|
1746004084WL037061
|
suresh singh
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
416
|
PUSHPRAJGARH
|
MP-46-004-084-002/176
(MITTHUMAHUA)
|
1746004084NRG24120320240773643
|
12/03/2024
|
suresh singh
|
1746004084WL037061
|
suresh singh
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
417
|
PUSHPRAJGARH
|
MP-46-004-084-002/181-C
(MITTHUMAHUA)
|
1746004084NRG24120320240773645
|
12/03/2024
|
amarlal
|
1746004084WL037061
|
amarlal
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
418
|
PUSHPRAJGARH
|
MP-46-004-084-002/185-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773647
|
12/03/2024
|
nansay
|
1746004084WL037061
|
nansay
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
419
|
PUSHPRAJGARH
|
MP-46-004-084-002/185-B
(MITTHUMAHUA)
|
1746004084NRG24120320240773648
|
12/03/2024
|
naresh
|
1746004084WL037061
|
naresh
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
420
|
PUSHPRAJGARH
|
MP-46-004-084-002/187
(MITTHUMAHUA)
|
1746004084NRG24120320240773650
|
12/03/2024
|
ramprasad
|
1746004084WL037061
|
ramprasad
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
421
|
PUSHPRAJGARH
|
MP-46-004-084-002/187-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773651
|
12/03/2024
|
dashru
|
1746004084WL037061
|
dashru
|
00415
|
SBIN0012188
|
200
|
0
|
|
|
|
|
|
|
|
|
422
|
PUSHPRAJGARH
|
MP-46-004-084-002/188
(MITTHUMAHUA)
|
1746004084NRG24120320240773652
|
12/03/2024
|
manghu baiga
|
1746004084WL037061
|
manghu baiga
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
423
|
PUSHPRAJGARH
|
MP-46-004-084-002/24
(MITTHUMAHUA)
|
1746004084NRG24120320240773653
|
12/03/2024
|
asharam
|
1746004084WL037061
|
asharam
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
424
|
PUSHPRAJGARH
|
MP-46-004-084-002/24-C
(MITTHUMAHUA)
|
1746004084NRG24120320240773654
|
12/03/2024
|
aghnu baiga
|
1746004084WL037061
|
aghnu baiga
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
425
|
PUSHPRAJGARH
|
MP-46-004-084-002/24-C
(MITTHUMAHUA)
|
1746004084NRG24120320240773655
|
12/03/2024
|
aghnu baiga
|
1746004084WL037061
|
aghnu baiga
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
426
|
PUSHPRAJGARH
|
MP-46-004-084-002/4-C
(MITTHUMAHUA)
|
1746004084NRG24120320240773664
|
12/03/2024
|
dhannu singh
|
1746004084WL037061
|
dhannu singh
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
427
|
PUSHPRAJGARH
|
MP-46-004-084-002/44-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773669
|
12/03/2024
|
amarpal yadav
|
1746004084WL037061
|
amarpal yadav
|
00415
|
SBIN0012188
|
1000
|
0
|
|
|
|
|
|
|
|
|
428
|
PUSHPRAJGARH
|
MP-46-004-084-002/44-C
(MITTHUMAHUA)
|
1746004084NRG24120320240773670
|
12/03/2024
|
Udaypal
|
1746004084WL037061
|
Udaypal
|
00415
|
SBIN0012188
|
1000
|
0
|
|
|
|
|
|
|
|
|
429
|
PUSHPRAJGARH
|
MP-46-004-084-002/48-C
(MITTHUMAHUA)
|
1746004084NRG24120320240773671
|
12/03/2024
|
samhar
|
1746004084WL037061
|
samhar
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
430
|
PUSHPRAJGARH
|
MP-46-004-084-002/54
(MITTHUMAHUA)
|
1746004084NRG24120320240773673
|
12/03/2024
|
hirodiya
|
1746004084WL037061
|
hirodiya
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
431
|
PUSHPRAJGARH
|
MP-46-004-084-002/65-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773679
|
12/03/2024
|
kal singh
|
1746004084WL037061
|
kal singh
|
00415
|
SBIN0012188
|
1000
|
0
|
|
|
|
|
|
|
|
|
432
|
PUSHPRAJGARH
|
MP-46-004-084-002/67
(MITTHUMAHUA)
|
1746004084NRG24120320240773682
|
12/03/2024
|
tilokvati
|
1746004084WL037061
|
tilokvati
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
24/04/2024
|
|
472644928
|
|
tilokvati
|
INDIAN BANK(607105)
|
|
433
|
PUSHPRAJGARH
|
MP-46-004-084-002/67-B
(MITTHUMAHUA)
|
1746004084NRG24120320240773683
|
12/03/2024
|
kandhai
|
1746004084WL037061
|
kandhai
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
434
|
PUSHPRAJGARH
|
MP-46-004-084-002/68-B
(MITTHUMAHUA)
|
1746004084NRG24120320240773684
|
12/03/2024
|
BUDHAMAN SINGH
|
1746004084WL037061
|
BUDHAMAN SINGH
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
435
|
PUSHPRAJGARH
|
MP-46-004-084-002/71
(MITTHUMAHUA)
|
1746004084NRG24120320240773685
|
12/03/2024
|
nan bai
|
1746004084WL037061
|
nan bai
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
436
|
PUSHPRAJGARH
|
MP-46-004-084-002/8-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773686
|
12/03/2024
|
dileep kumar
|
1746004084WL037061
|
dileep kumar
|
00415
|
SBIN0012188
|
1200
|
0
|
|
|
|
|
|
|
|
|
437
|
PUSHPRAJGARH
|
MP-46-004-084-002/8-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773687
|
12/03/2024
|
dileep kumar
|
1746004084WL037061
|
dileep kumar
|
00415
|
SBIN0012188
|
1000
|
0
|
|
|
|
|
|
|
|
|
438
|
PUSHPRAJGARH
|
MP-46-004-084-002/8-B
(MITTHUMAHUA)
|
1746004084NRG24120320240773688
|
12/03/2024
|
sonvati
|
1746004084WL037061
|
sonvati
|
00415
|
SBIN0012188
|
1000
|
0
|
|
|
|
|
|
|
|
|
439
|
PUSHPRAJGARH
|
MP-46-004-089-002/44-B
(PADMANIYA)
|
1746004089NRG24120320240773586
|
12/03/2024
|
prakash singh
|
1746004089WL037059
|
prakash singh
|
00415
|
SBIN0012188
|
760
|
0
|
|
|
|
|
|
|
|
|
440
|
PUSHPRAJGARH
|
MP-46-004-089-002/81
(PADMANIYA)
|
1746004089NRG24120320240773589
|
12/03/2024
|
PANNA
|
1746004089WL037059
|
PANNA
|
00415
|
SBIN0012188
|
760
|
0
|
|
|
|
|
|
|
|
|
441
|
PUSHPRAJGARH
|
MP-46-004-089-002/94
(PADMANIYA)
|
1746004089NRG24120320240773590
|
12/03/2024
|
bihari singh
|
1746004089WL037059
|
bihari singh
|
00415
|
SBIN0012188
|
380
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85434
|
200
|
|
|
|
|
|
|
|
|
442
|
PUSHPRAJGARH
|
MP-46-004-001-002/17
(ACHALPUR)
|
1746004001NRG24120320240773951
|
12/03/2024
|
PARSURAM
|
1746004001WL037095
|
PARSURAM
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
443
|
PUSHPRAJGARH
|
MP-46-004-001-002/30
(ACHALPUR)
|
1746004001NRG24120320240773955
|
12/03/2024
|
maku singh
|
1746004001WL037095
|
maku singh
|
00415
|
SBIN0012189
|
1200
|
0
|
|
|
|
|
|
|
|
|
444
|
PUSHPRAJGARH
|
MP-46-004-001-002/36
(ACHALPUR)
|
1746004001NRG24120320240773956
|
12/03/2024
|
JAGAT SINGH
|
1746004001WL037095
|
JAGAT SINGH
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
24/04/2024
|
|
472644928
|
|
JAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PUSHPRAJGARH
|
MP-46-004-001-002/37-B
(ACHALPUR)
|
1746004001NRG24120320240773958
|
12/03/2024
|
NIRASHA BAI
|
1746004001WL037095
|
NIRASHA BAI
|
00415
|
SBIN0012189
|
800
|
0
|
|
|
|
|
|
|
|
|
446
|
PUSHPRAJGARH
|
MP-46-004-001-002/37-B
(ACHALPUR)
|
1746004001NRG24120320240773957
|
12/03/2024
|
SUKHLAL SINGH
|
1746004001WL037095
|
SUKHLAL SINGH
|
00415
|
SBIN0012189
|
1400
|
0
|
|
|
|
|
|
|
|
|
447
|
PUSHPRAJGARH
|
MP-46-004-001-002/38-A
(ACHALPUR)
|
1746004001NRG24120320240773959
|
12/03/2024
|
CHETRAM SINGH
|
1746004001WL037095
|
CHETRAM SINGH
|
00415
|
SBIN0012189
|
1200
|
0
|
|
|
|
|
|
|
|
|
448
|
PUSHPRAJGARH
|
MP-46-004-001-002/48-A
(ACHALPUR)
|
1746004001NRG24120320240773960
|
12/03/2024
|
deelan singh
|
1746004001WL037095
|
deelan singh
|
00415
|
SBIN0012189
|
1200
|
0
|
|
|
|
|
|
|
|
|
449
|
PUSHPRAJGARH
|
MP-46-004-001-002/49
(ACHALPUR)
|
1746004001NRG24120320240773961
|
12/03/2024
|
CHARAN
|
1746004001WL037095
|
CHARAN
|
00415
|
SBIN0012189
|
1200
|
0
|
|
|
|
|
|
|
|
|
450
|
PUSHPRAJGARH
|
MP-46-004-001-002/50
(ACHALPUR)
|
1746004001NRG24120320240773962
|
12/03/2024
|
SAMBHAR SINGH
|
1746004001WL037095
|
SAMBHAR SINGH
|
00415
|
SBIN0012189
|
1400
|
0
|
|
|
|
|
|
|
|
|
451
|
PUSHPRAJGARH
|
MP-46-004-001-002/52
(ACHALPUR)
|
1746004001NRG24120320240773963
|
12/03/2024
|
maheandr singh
|
1746004001WL037095
|
maheandr singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472644928
|
|
maheandrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PUSHPRAJGARH
|
MP-46-004-001-002/52-A
(ACHALPUR)
|
1746004001NRG24120320240773965
|
12/03/2024
|
bhagat
|
1746004001WL037095
|
bhagat
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472644928
|
|
bhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PUSHPRAJGARH
|
MP-46-004-001-002/52-A
(ACHALPUR)
|
1746004001NRG24120320240773964
|
12/03/2024
|
JANMATI BAI
|
1746004001WL037095
|
JANMATI BAI
|
00415
|
SBIN0012189
|
1400
|
0
|
|
|
|
|
|
|
|
|
454
|
PUSHPRAJGARH
|
MP-46-004-001-002/52-B
(ACHALPUR)
|
1746004001NRG24120320240773966
|
12/03/2024
|
mahendra singh
|
1746004001WL037095
|
mahendra singh
|
00415
|
SBIN0012189
|
1400
|
0
|
|
|
|
|
|
|
|
|
455
|
PUSHPRAJGARH
|
MP-46-004-001-002/52-B
(ACHALPUR)
|
1746004001NRG24120320240773967
|
12/03/2024
|
mahendra singh
|
1746004001WL037095
|
mahendra singh
|
00415
|
SBIN0012189
|
1400
|
0
|
|
|
|
|
|
|
|
|
456
|
PUSHPRAJGARH
|
MP-46-004-001-002/52-C
(ACHALPUR)
|
1746004001NRG24120320240773968
|
12/03/2024
|
PUSHPENDRA SINGH
|
1746004001WL037095
|
PUSHPENDRA SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472644928
|
|
PUSHPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PUSHPRAJGARH
|
MP-46-004-001-002/54
(ACHALPUR)
|
1746004001NRG24120320240773969
|
12/03/2024
|
KAVITA DEVI
|
1746004001WL037095
|
KAVITA DEVI
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
458
|
PUSHPRAJGARH
|
MP-46-004-011-001/103
(BARBASPUR)
|
1746004011NRG24120320240774032
|
12/03/2024
|
CHHOTE LAL
|
1746004011WL037101
|
CHHOTE LAL
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
472644928
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PUSHPRAJGARH
|
MP-46-004-011-001/103
(BARBASPUR)
|
1746004011NRG24120320240774033
|
12/03/2024
|
CHHOTE LAL
|
1746004011WL037101
|
CHHOTE LAL
|
00415
|
SBIN0012189
|
1800
|
0
|
|
|
|
|
|
|
|
|
460
|
PUSHPRAJGARH
|
MP-46-004-011-001/105-A
(BARBASPUR)
|
1746004011NRG24120320240774036
|
12/03/2024
|
FOOLCHAND SINGH
|
1746004011WL037101
|
FOOLCHAND SINGH
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
461
|
PUSHPRAJGARH
|
MP-46-004-011-001/105-A
(BARBASPUR)
|
1746004011NRG24120320240774037
|
12/03/2024
|
FOOLCHAND SINGH
|
1746004011WL037101
|
FOOLCHAND SINGH
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
462
|
PUSHPRAJGARH
|
MP-46-004-011-001/107
(BARBASPUR)
|
1746004011NRG24120320240774038
|
12/03/2024
|
VEER SINGH
|
1746004011WL037101
|
VEER SINGH
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
463
|
PUSHPRAJGARH
|
MP-46-004-011-001/12-A
(BARBASPUR)
|
1746004011NRG24120320240774039
|
12/03/2024
|
KUNVAR SINGH
|
1746004011WL037101
|
KUNVAR SINGH
|
00415
|
SBIN0012189
|
1800
|
0
|
|
|
|
|
|
|
|
|
464
|
PUSHPRAJGARH
|
MP-46-004-011-001/12-A
(BARBASPUR)
|
1746004011NRG24120320240774040
|
12/03/2024
|
KUNVAR SINGH
|
1746004011WL037101
|
KUNVAR SINGH
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
465
|
PUSHPRAJGARH
|
MP-46-004-011-001/173
(BARBASPUR)
|
1746004011NRG24120320240774043
|
12/03/2024
|
MAHAJAN SINGH
|
1746004011WL037101
|
MAHAJAN SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
472644928
|
|
MAHAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PUSHPRAJGARH
|
MP-46-004-011-001/173
(BARBASPUR)
|
1746004011NRG24120320240774044
|
12/03/2024
|
MAHAJAN SINGH
|
1746004011WL037101
|
MAHAJAN SINGH
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
467
|
PUSHPRAJGARH
|
MP-46-004-011-001/177
(BARBASPUR)
|
1746004011NRG24120320240774045
|
12/03/2024
|
SANTI BAI
|
1746004011WL037101
|
SANTI BAI
|
00415
|
SBIN0012189
|
1800
|
0
|
|
|
|
|
|
|
|
|
468
|
PUSHPRAJGARH
|
MP-46-004-011-001/177
(BARBASPUR)
|
1746004011NRG24120320240774046
|
12/03/2024
|
SEETA BAI
|
1746004011WL037101
|
SEETA BAI
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
469
|
PUSHPRAJGARH
|
MP-46-004-011-001/178
(BARBASPUR)
|
1746004011NRG24120320240774047
|
12/03/2024
|
USHA BAI
|
1746004011WL037101
|
USHA BAI
|
00415
|
SBIN0012189
|
1800
|
0
|
|
|
|
|
|
|
|
|
470
|
PUSHPRAJGARH
|
MP-46-004-011-001/244
(BARBASPUR)
|
1746004011NRG24120320240774048
|
12/03/2024
|
BAHORI SINGH
|
1746004011WL037101
|
BAHORI SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
472644928
|
|
BAHORISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PUSHPRAJGARH
|
MP-46-004-011-001/244
(BARBASPUR)
|
1746004011NRG24120320240774049
|
12/03/2024
|
BAHORI SINGH
|
1746004011WL037101
|
BAHORI SINGH
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
472
|
PUSHPRAJGARH
|
MP-46-004-011-001/244-A
(BARBASPUR)
|
1746004011NRG24120320240774050
|
12/03/2024
|
Khelan singh
|
1746004011WL037101
|
Khelan singh
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
473
|
PUSHPRAJGARH
|
MP-46-004-011-001/244-A
(BARBASPUR)
|
1746004011NRG24120320240774051
|
12/03/2024
|
Khelan singh
|
1746004011WL037101
|
Khelan singh
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
472644928
|
|
Khelansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PUSHPRAJGARH
|
MP-46-004-011-001/244-B
(BARBASPUR)
|
1746004011NRG24120320240774052
|
12/03/2024
|
Sahori singh
|
1746004011WL037101
|
Sahori singh
|
00415
|
SBIN0012189
|
2400
|
2400
|
Rejected
|
23/04/2024
|
|
472644928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
475
|
PUSHPRAJGARH
|
MP-46-004-011-001/244-B
(BARBASPUR)
|
1746004011NRG24120320240774053
|
12/03/2024
|
Sahori singh
|
1746004011WL037101
|
Sahori singh
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
476
|
PUSHPRAJGARH
|
MP-46-004-011-001/33
(BARBASPUR)
|
1746004011NRG24120320240774054
|
12/03/2024
|
GULAB SINGH
|
1746004011WL037101
|
GULAB SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
472644928
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PUSHPRAJGARH
|
MP-46-004-011-001/33
(BARBASPUR)
|
1746004011NRG24120320240774055
|
12/03/2024
|
GULAB SINGH
|
1746004011WL037101
|
GULAB SINGH
|
00415
|
SBIN0012189
|
1800
|
0
|
|
|
|
|
|
|
|
|
478
|
PUSHPRAJGARH
|
MP-46-004-011-001/34
(BARBASPUR)
|
1746004011NRG24120320240774056
|
12/03/2024
|
SAMHARU SINGH
|
1746004011WL037101
|
SAMHARU SINGH
|
00415
|
SBIN0012189
|
1800
|
0
|
|
|
|
|
|
|
|
|
479
|
PUSHPRAJGARH
|
MP-46-004-011-001/34
(BARBASPUR)
|
1746004011NRG24120320240774057
|
12/03/2024
|
SAMHARU SINGH
|
1746004011WL037101
|
SAMHARU SINGH
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
472644928
|
|
SAMHARUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PUSHPRAJGARH
|
MP-46-004-011-002/1
(BARBASPUR)
|
1746004011NRG24120320240774058
|
12/03/2024
|
BISAMBHAR SINGH
|
1746004011WL037101
|
BISAMBHAR SINGH
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
472644928
|
|
BISAMBHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PUSHPRAJGARH
|
MP-46-004-011-002/10
(BARBASPUR)
|
1746004011NRG24120320240774059
|
12/03/2024
|
MANKI BAI
|
1746004011WL037101
|
MANKI BAI
|
00415
|
SBIN0012189
|
1400
|
0
|
|
|
|
|
|
|
|
|
482
|
PUSHPRAJGARH
|
MP-46-004-011-002/101-B
(BARBASPUR)
|
1746004011NRG24120320240774061
|
12/03/2024
|
Mangesh Singh
|
1746004011WL037101
|
Mangesh Singh
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
483
|
PUSHPRAJGARH
|
MP-46-004-011-002/101-B
(BARBASPUR)
|
1746004011NRG24120320240774060
|
12/03/2024
|
SHYAM SINGH
|
1746004011WL037101
|
SHYAM SINGH
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
484
|
PUSHPRAJGARH
|
MP-46-004-011-002/11-B
(BARBASPUR)
|
1746004011NRG24120320240774062
|
12/03/2024
|
Gayatri Kol
|
1746004011WL037101
|
Gayatri Kol
|
00415
|
SBIN0012189
|
1400
|
0
|
|
|
|
|
|
|
|
|
485
|
PUSHPRAJGARH
|
MP-46-004-011-002/11-B
(BARBASPUR)
|
1746004011NRG24120320240774063
|
12/03/2024
|
Gayatri Kol
|
1746004011WL037101
|
Gayatri Kol
|
00415
|
SBIN0012189
|
1400
|
0
|
|
|
|
|
|
|
|
|
486
|
PUSHPRAJGARH
|
MP-46-004-011-002/117-B
(BARBASPUR)
|
1746004011NRG24120320240774064
|
12/03/2024
|
Basant Singh
|
1746004011WL037101
|
Basant Singh
|
00415
|
SBIN0012189
|
800
|
0
|
|
|
|
|
|
|
|
|
487
|
PUSHPRAJGARH
|
MP-46-004-011-002/12
(BARBASPUR)
|
1746004011NRG24120320240774065
|
12/03/2024
|
Gopali singh
|
1746004011WL037101
|
Gopali singh
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
488
|
PUSHPRAJGARH
|
MP-46-004-011-002/12
(BARBASPUR)
|
1746004011NRG24120320240774066
|
12/03/2024
|
Gopali singh
|
1746004011WL037101
|
Gopali singh
|
00415
|
SBIN0012189
|
1200
|
0
|
|
|
|
|
|
|
|
|
489
|
PUSHPRAJGARH
|
MP-46-004-011-002/122
(BARBASPUR)
|
1746004011NRG24120320240774068
|
12/03/2024
|
DALVEER SINGH
|
1746004011WL037101
|
DALVEER SINGH
|
00415
|
SBIN0012189
|
800
|
0
|
|
|
|
|
|
|
|
|
490
|
PUSHPRAJGARH
|
MP-46-004-011-002/122-A
(BARBASPUR)
|
1746004011NRG24120320240774069
|
12/03/2024
|
Phool Singh
|
1746004011WL037101
|
Phool Singh
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
491
|
PUSHPRAJGARH
|
MP-46-004-011-002/122-A
(BARBASPUR)
|
1746004011NRG24120320240774070
|
12/03/2024
|
Phool Singh
|
1746004011WL037101
|
Phool Singh
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
492
|
PUSHPRAJGARH
|
MP-46-004-011-002/13
(BARBASPUR)
|
1746004011NRG24120320240774073
|
12/03/2024
|
KALYAN SINGH
|
1746004011WL037101
|
KALYAN SINGH
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
493
|
PUSHPRAJGARH
|
MP-46-004-011-002/133
(BARBASPUR)
|
1746004011NRG24120320240774074
|
12/03/2024
|
SUHANA BAI
|
1746004011WL037101
|
SUHANA BAI
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
494
|
PUSHPRAJGARH
|
MP-46-004-011-002/134
(BARBASPUR)
|
1746004011NRG24120320240774075
|
12/03/2024
|
santosh
|
1746004011WL037101
|
santosh
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
495
|
PUSHPRAJGARH
|
MP-46-004-011-002/138-B
(BARBASPUR)
|
1746004011NRG24120320240774076
|
12/03/2024
|
SOHAN SINGH
|
1746004011WL037101
|
SOHAN SINGH
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
472644928
|
|
SOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PUSHPRAJGARH
|
MP-46-004-011-002/146
(BARBASPUR)
|
1746004011NRG24120320240774079
|
12/03/2024
|
SUKHLAL
|
1746004011WL037101
|
SUKHLAL
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
497
|
PUSHPRAJGARH
|
MP-46-004-011-002/146-A
(BARBASPUR)
|
1746004011NRG24120320240774080
|
12/03/2024
|
Sarju Singh
|
1746004011WL037101
|
Sarju Singh
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
498
|
PUSHPRAJGARH
|
MP-46-004-011-002/157
(BARBASPUR)
|
1746004011NRG24120320240774083
|
12/03/2024
|
JAWAHAR SINGH
|
1746004011WL037101
|
JAWAHAR SINGH
|
00415
|
SBIN0012189
|
600
|
0
|
|
|
|
|
|
|
|
|
499
|
PUSHPRAJGARH
|
MP-46-004-011-002/16-A
(BARBASPUR)
|
1746004011NRG24120320240774086
|
12/03/2024
|
Sundariya Bai
|
1746004011WL037101
|
Sundariya Bai
|
00415
|
SBIN0012189
|
3000
|
0
|
|
|
|
|
|
|
|
|
500
|
PUSHPRAJGARH
|
MP-46-004-011-002/16-B
(BARBASPUR)
|
1746004011NRG24120320240774087
|
12/03/2024
|
Bhaiya lal
|
1746004011WL037101
|
Bhaiya lal
|
00415
|
SBIN0012189
|
3000
|
0
|
|
|
|
|
|
|
|
|
501
|
PUSHPRAJGARH
|
MP-46-004-011-002/16-B
(BARBASPUR)
|
1746004011NRG24120320240774088
|
12/03/2024
|
Bhaiya lal
|
1746004011WL037101
|
Bhaiya lal
|
00415
|
SBIN0012189
|
3000
|
0
|
|
|
|
|
|
|
|
|
502
|
PUSHPRAJGARH
|
MP-46-004-011-002/160
(BARBASPUR)
|
1746004011NRG24120320240774089
|
12/03/2024
|
JAIPATIYA BAI
|
1746004011WL037101
|
JAIPATIYA BAI
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
503
|
PUSHPRAJGARH
|
MP-46-004-011-002/164
(BARBASPUR)
|
1746004011NRG24120320240774090
|
12/03/2024
|
RUP SINGH
|
1746004011WL037101
|
RUP SINGH
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
504
|
PUSHPRAJGARH
|
MP-46-004-011-002/166
(BARBASPUR)
|
1746004011NRG24120320240774091
|
12/03/2024
|
Raj kumar singh
|
1746004011WL037101
|
Raj kumar singh
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
472644928
|
|
Rajkumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PUSHPRAJGARH
|
MP-46-004-011-002/172
(BARBASPUR)
|
1746004011NRG24120320240774092
|
12/03/2024
|
Leela Bai
|
1746004011WL037101
|
Leela Bai
|
00415
|
SBIN0012189
|
1600
|
0
|
|
|
|
|
|
|
|
|
506
|
PUSHPRAJGARH
|
MP-46-004-011-002/173
(BARBASPUR)
|
1746004011NRG24120320240774093
|
12/03/2024
|
SHARAN SINGH MARKO
|
1746004011WL037101
|
SHARAN SINGH MARKO
|
00415
|
SBIN0012189
|
2000
|
0
|
|
|
|
|
|
|
|
|
507
|
PUSHPRAJGARH
|
MP-46-004-011-002/176-B
(BARBASPUR)
|
1746004011NRG24120320240774096
|
12/03/2024
|
Mangli Bai
|
1746004011WL037101
|
Mangli Bai
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
508
|
PUSHPRAJGARH
|
MP-46-004-011-002/176-B
(BARBASPUR)
|
1746004011NRG24120320240774097
|
12/03/2024
|
Pawan singh
|
1746004011WL037101
|
Pawan singh
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
472644928
|
|
Pawansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PUSHPRAJGARH
|
MP-46-004-011-002/18
(BARBASPUR)
|
1746004011NRG24120320240774099
|
12/03/2024
|
MAHANTU SINGH
|
1746004011WL037101
|
MAHANTU SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472644928
|
|
MAHANTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PUSHPRAJGARH
|
MP-46-004-011-002/18
(BARBASPUR)
|
1746004011NRG24120320240774100
|
12/03/2024
|
MAHANTU SINGH
|
1746004011WL037101
|
MAHANTU SINGH
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
511
|
PUSHPRAJGARH
|
MP-46-004-011-002/181-A
(BARBASPUR)
|
1746004011NRG24120320240774102
|
12/03/2024
|
Parvai Bai
|
1746004011WL037101
|
Parvai Bai
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
512
|
PUSHPRAJGARH
|
MP-46-004-011-002/188
(BARBASPUR)
|
1746004011NRG24120320240774103
|
12/03/2024
|
NARBAD SINGH
|
1746004011WL037101
|
NARBAD SINGH
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
513
|
PUSHPRAJGARH
|
MP-46-004-011-002/20-A
(BARBASPUR)
|
1746004011NRG24120320240774105
|
12/03/2024
|
GEETA BAI
|
1746004011WL037101
|
GEETA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472644928
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PUSHPRAJGARH
|
MP-46-004-011-002/20-A
(BARBASPUR)
|
1746004011NRG24120320240774104
|
12/03/2024
|
motilala
|
1746004011WL037101
|
motilala
|
00415
|
SBIN0012189
|
1400
|
0
|
|
|
|
|
|
|
|
|
515
|
PUSHPRAJGARH
|
MP-46-004-011-002/29
(BARBASPUR)
|
1746004011NRG24120320240774106
|
12/03/2024
|
PHANDU SINGH PATLE
|
1746004011WL037101
|
PHANDU SINGH PATLE
|
00415
|
SBIN0012189
|
3000
|
0
|
|
|
|
|
|
|
|
|
516
|
PUSHPRAJGARH
|
MP-46-004-011-002/30-A
(BARBASPUR)
|
1746004011NRG24120320240774108
|
12/03/2024
|
Ganga Singh
|
1746004011WL037101
|
Ganga Singh
|
00415
|
SBIN0012189
|
3000
|
0
|
|
|
|
|
|
|
|
|
517
|
PUSHPRAJGARH
|
MP-46-004-011-002/32
(BARBASPUR)
|
1746004011NRG24120320240774109
|
12/03/2024
|
Manbharan Lal
|
1746004011WL037101
|
Manbharan Lal
|
00415
|
SBIN0012189
|
1400
|
0
|
|
|
|
|
|
|
|
|
518
|
PUSHPRAJGARH
|
MP-46-004-011-002/33
(BARBASPUR)
|
1746004011NRG24120320240774110
|
12/03/2024
|
KAMAL SINGH
|
1746004011WL037101
|
KAMAL SINGH
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
519
|
PUSHPRAJGARH
|
MP-46-004-011-002/33-A
(BARBASPUR)
|
1746004011NRG24120320240774111
|
12/03/2024
|
Nirmala Bai
|
1746004011WL037101
|
Nirmala Bai
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
520
|
PUSHPRAJGARH
|
MP-46-004-011-002/34
(BARBASPUR)
|
1746004011NRG24120320240774112
|
12/03/2024
|
BHAIYA LAL
|
1746004011WL037101
|
BHAIYA LAL
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
521
|
PUSHPRAJGARH
|
MP-46-004-011-002/38
(BARBASPUR)
|
1746004011NRG24120320240774114
|
12/03/2024
|
Parvati Bai
|
1746004011WL037101
|
Parvati Bai
|
00415
|
SBIN0012189
|
3000
|
0
|
|
|
|
|
|
|
|
|
522
|
PUSHPRAJGARH
|
MP-46-004-011-002/39
(BARBASPUR)
|
1746004011NRG24120320240774116
|
12/03/2024
|
SANTU SINGH
|
1746004011WL037101
|
SANTU SINGH
|
00415
|
SBIN0012189
|
3000
|
0
|
|
|
|
|
|
|
|
|
523
|
PUSHPRAJGARH
|
MP-46-004-011-002/39
(BARBASPUR)
|
1746004011NRG24120320240774117
|
12/03/2024
|
SANTU SINGH
|
1746004011WL037101
|
SANTU SINGH
|
00415
|
SBIN0012189
|
3000
|
0
|
|
|
|
|
|
|
|
|
524
|
PUSHPRAJGARH
|
MP-46-004-011-002/41-A
(BARBASPUR)
|
1746004011NRG24120320240774119
|
12/03/2024
|
Ram vati Bai
|
1746004011WL037101
|
Ram vati Bai
|
00415
|
SBIN0012189
|
2800
|
0
|
|
|
|
|
|
|
|
|
525
|
PUSHPRAJGARH
|
MP-46-004-011-002/42
(BARBASPUR)
|
1746004011NRG24120320240774120
|
12/03/2024
|
DASHRATH SINGH
|
1746004011WL037101
|
DASHRATH SINGH
|
00415
|
SBIN0012189
|
3000
|
0
|
|
|
|
|
|
|
|
|
526
|
PUSHPRAJGARH
|
MP-46-004-011-002/42
(BARBASPUR)
|
1746004011NRG24120320240774121
|
12/03/2024
|
DASHRATH SINGH
|
1746004011WL037101
|
DASHRATH SINGH
|
00415
|
SBIN0012189
|
3000
|
0
|
|
|
|
|
|
|
|
|
527
|
PUSHPRAJGARH
|
MP-46-004-011-002/43
(BARBASPUR)
|
1746004011NRG24120320240774124
|
12/03/2024
|
Ram Bai
|
1746004011WL037101
|
Ram Bai
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
528
|
PUSHPRAJGARH
|
MP-46-004-011-002/59
(BARBASPUR)
|
1746004011NRG24120320240774125
|
12/03/2024
|
Gudiya bai
|
1746004011WL037101
|
Gudiya bai
|
00415
|
SBIN0012189
|
600
|
0
|
|
|
|
|
|
|
|
|
529
|
PUSHPRAJGARH
|
MP-46-004-011-002/63
(BARBASPUR)
|
1746004011NRG24120320240774126
|
12/03/2024
|
JAGANNATH
|
1746004011WL037101
|
JAGANNATH
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
530
|
PUSHPRAJGARH
|
MP-46-004-011-002/70
(BARBASPUR)
|
1746004011NRG24120320240774127
|
12/03/2024
|
MANOHAR SINGH
|
1746004011WL037101
|
MANOHAR SINGH
|
00415
|
SBIN0012189
|
800
|
0
|
|
|
|
|
|
|
|
|
531
|
PUSHPRAJGARH
|
MP-46-004-011-002/70
(BARBASPUR)
|
1746004011NRG24120320240774128
|
12/03/2024
|
MANOHAR SINGH
|
1746004011WL037101
|
MANOHAR SINGH
|
00415
|
SBIN0012189
|
2000
|
0
|
|
|
|
|
|
|
|
|
532
|
PUSHPRAJGARH
|
MP-46-004-011-002/70-A
(BARBASPUR)
|
1746004011NRG24120320240774130
|
12/03/2024
|
Nem vati
|
1746004011WL037101
|
Nem vati
|
00415
|
SBIN0012189
|
3000
|
0
|
|
|
|
|
|
|
|
|
533
|
PUSHPRAJGARH
|
MP-46-004-011-002/70-A
(BARBASPUR)
|
1746004011NRG24120320240774129
|
12/03/2024
|
Ram prasad singh
|
1746004011WL037101
|
Ram prasad singh
|
00415
|
SBIN0012189
|
3000
|
0
|
|
|
|
|
|
|
|
|
534
|
PUSHPRAJGARH
|
MP-46-004-011-002/71
(BARBASPUR)
|
1746004011NRG24120320240774132
|
12/03/2024
|
Aitvariya Bai
|
1746004011WL037101
|
Aitvariya Bai
|
00415
|
SBIN0012189
|
3000
|
0
|
|
|
|
|
|
|
|
|
535
|
PUSHPRAJGARH
|
MP-46-004-011-002/72
(BARBASPUR)
|
1746004011NRG24120320240774133
|
12/03/2024
|
GULAB SINGH
|
1746004011WL037101
|
GULAB SINGH
|
00415
|
SBIN0012189
|
3000
|
0
|
|
|
|
|
|
|
|
|
536
|
PUSHPRAJGARH
|
MP-46-004-011-002/72-A
(BARBASPUR)
|
1746004011NRG24120320240774134
|
12/03/2024
|
Vindumati devi
|
1746004011WL037101
|
Vindumati devi
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
472644928
|
|
Vindumatidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PUSHPRAJGARH
|
MP-46-004-011-002/75-B
(BARBASPUR)
|
1746004011NRG24120320240774135
|
12/03/2024
|
Roshni Bai
|
1746004011WL037101
|
Roshni Bai
|
00415
|
SBIN0012189
|
2000
|
0
|
|
|
|
|
|
|
|
|
538
|
PUSHPRAJGARH
|
MP-46-004-011-002/77
(BARBASPUR)
|
1746004011NRG24120320240774136
|
12/03/2024
|
MOHAN PRASAD
|
1746004011WL037101
|
MOHAN PRASAD
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
539
|
PUSHPRAJGARH
|
MP-46-004-011-002/78
(BARBASPUR)
|
1746004011NRG24120320240774137
|
12/03/2024
|
CHAINSINGH
|
1746004011WL037101
|
CHAINSINGH
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
540
|
PUSHPRAJGARH
|
MP-46-004-011-002/84-A
(BARBASPUR)
|
1746004011NRG24120320240774141
|
12/03/2024
|
Kartik singh
|
1746004011WL037101
|
Kartik singh
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
541
|
PUSHPRAJGARH
|
MP-46-004-011-002/87
(BARBASPUR)
|
1746004011NRG24120320240774144
|
12/03/2024
|
DAROGA
|
1746004011WL037101
|
DAROGA
|
00415
|
SBIN0012189
|
2000
|
0
|
|
|
|
|
|
|
|
|
542
|
PUSHPRAJGARH
|
MP-46-004-011-002/88
(BARBASPUR)
|
1746004011NRG24120320240774145
|
12/03/2024
|
JAGMOHAN SINGH
|
1746004011WL037101
|
JAGMOHAN SINGH
|
00415
|
SBIN0012189
|
2000
|
0
|
|
|
|
|
|
|
|
|
543
|
PUSHPRAJGARH
|
MP-46-004-018-001/112
(BHAMARAHA)
|
1746004018NRG24120320240774431
|
12/03/2024
|
RUPATA BAI
|
1746004018WL037136
|
RUPATA BAI
|
00415
|
SBIN0012189
|
1260
|
0
|
|
|
|
|
|
|
|
|
544
|
PUSHPRAJGARH
|
MP-46-004-018-001/167-A
(BHAMARAHA)
|
1746004018NRG24120320240773877
|
12/03/2024
|
AMBIKA SINGH
|
1746004018WL037087
|
AMBIKA SINGH
|
00415
|
SBIN0012189
|
1050
|
0
|
|
|
|
|
|
|
|
|
545
|
PUSHPRAJGARH
|
MP-46-004-018-001/202
(BHAMARAHA)
|
1746004018NRG24120320240774432
|
12/03/2024
|
PREM SINGH
|
1746004018WL037136
|
PREM SINGH
|
00415
|
SBIN0012189
|
840
|
0
|
|
|
|
|
|
|
|
|
546
|
PUSHPRAJGARH
|
MP-46-004-018-001/208
(BHAMARAHA)
|
1746004018NRG24120320240773879
|
12/03/2024
|
naval singh
|
1746004018WL037087
|
naval singh
|
00415
|
SBIN0012189
|
1050
|
0
|
|
|
|
|
|
|
|
|
547
|
PUSHPRAJGARH
|
MP-46-004-018-001/22-B
(BHAMARAHA)
|
1746004018NRG24120320240774433
|
12/03/2024
|
DROPTI
|
1746004018WL037136
|
DROPTI
|
00415
|
SBIN0012189
|
1260
|
0
|
|
|
|
|
|
|
|
|
548
|
PUSHPRAJGARH
|
MP-46-004-018-001/240
(BHAMARAHA)
|
1746004018NRG24120320240774434
|
12/03/2024
|
ANGAD SINGH
|
1746004018WL037136
|
ANGAD SINGH
|
00415
|
SBIN0012189
|
1470
|
0
|
|
|
|
|
|
|
|
|
549
|
PUSHPRAJGARH
|
MP-46-004-018-001/250
(BHAMARAHA)
|
1746004018NRG24120320240773881
|
12/03/2024
|
sambhar singh
|
1746004018WL037087
|
sambhar singh
|
00415
|
SBIN0012189
|
1470
|
0
|
|
|
|
|
|
|
|
|
550
|
PUSHPRAJGARH
|
MP-46-004-018-001/250-A
(BHAMARAHA)
|
1746004018NRG24120320240773882
|
12/03/2024
|
YAMUNA DEVI
|
1746004018WL037087
|
YAMUNA DEVI
|
00415
|
SBIN0012189
|
1470
|
0
|
|
|
|
|
|
|
|
|
551
|
PUSHPRAJGARH
|
MP-46-004-018-001/30
(BHAMARAHA)
|
1746004018NRG24120320240774437
|
12/03/2024
|
DASHRATH
|
1746004018WL037136
|
DASHRATH
|
00415
|
SBIN0012189
|
420
|
0
|
|
|
|
|
|
|
|
|
552
|
PUSHPRAJGARH
|
MP-46-004-018-001/302
(BHAMARAHA)
|
1746004018NRG24120320240774438
|
12/03/2024
|
RAJEASH SINGH
|
1746004018WL037136
|
RAJEASH SINGH
|
00415
|
SBIN0012189
|
1260
|
0
|
|
|
|
|
|
|
|
|
553
|
PUSHPRAJGARH
|
MP-46-004-018-001/324
(BHAMARAHA)
|
1746004018NRG24120320240773884
|
12/03/2024
|
AMAR SINGH
|
1746004018WL037087
|
AMAR SINGH
|
00415
|
SBIN0012189
|
1050
|
0
|
|
|
|
|
|
|
|
|
554
|
PUSHPRAJGARH
|
MP-46-004-018-001/330-D
(BHAMARAHA)
|
1746004018NRG24120320240774439
|
12/03/2024
|
BIREND SINGH
|
1746004018WL037136
|
BIREND SINGH
|
00415
|
SBIN0012189
|
1260
|
0
|
|
|
|
|
|
|
|
|
555
|
PUSHPRAJGARH
|
MP-46-004-018-001/367-A
(BHAMARAHA)
|
1746004018NRG24120320240774444
|
12/03/2024
|
DUBANDER
|
1746004018WL037136
|
DUBANDER
|
00415
|
SBIN0012189
|
1260
|
0
|
|
|
|
|
|
|
|
|
556
|
PUSHPRAJGARH
|
MP-46-004-018-001/367-A
(BHAMARAHA)
|
1746004018NRG24120320240774445
|
12/03/2024
|
DUBANDER
|
1746004018WL037136
|
DUBANDER
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472644928
|
|
DUBANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PUSHPRAJGARH
|
MP-46-004-018-001/378
(BHAMARAHA)
|
1746004018NRG24120320240774446
|
12/03/2024
|
SHUKAR SINGH
|
1746004018WL037136
|
SHUKAR SINGH
|
00415
|
SBIN0012189
|
1470
|
0
|
|
|
|
|
|
|
|
|
558
|
PUSHPRAJGARH
|
MP-46-004-018-001/59
(BHAMARAHA)
|
1746004018NRG24120320240774449
|
12/03/2024
|
pateya bai
|
1746004018WL037136
|
pateya bai
|
00415
|
SBIN0012189
|
1260
|
0
|
|
|
|
|
|
|
|
|
559
|
PUSHPRAJGARH
|
MP-46-004-018-001/59
(BHAMARAHA)
|
1746004018NRG24120320240774450
|
12/03/2024
|
USHA BAI
|
1746004018WL037136
|
USHA BAI
|
00415
|
SBIN0012189
|
1260
|
0
|
|
|
|
|
|
|
|
|
560
|
PUSHPRAJGARH
|
MP-46-004-018-001/62
(BHAMARAHA)
|
1746004018NRG24120320240774451
|
12/03/2024
|
KASHEA BAI
|
1746004018WL037136
|
KASHEA BAI
|
00415
|
SBIN0012189
|
1260
|
0
|
|
|
|
|
|
|
|
|
561
|
PUSHPRAJGARH
|
MP-46-004-018-001/63
(BHAMARAHA)
|
1746004018NRG24120320240774452
|
12/03/2024
|
DHIENIRAM SINGH
|
1746004018WL037136
|
DHIENIRAM SINGH
|
00415
|
SBIN0012189
|
840
|
0
|
|
|
|
|
|
|
|
|
562
|
PUSHPRAJGARH
|
MP-46-004-018-001/85
(BHAMARAHA)
|
1746004018NRG24120320240774453
|
12/03/2024
|
RAM SINGH
|
1746004018WL037136
|
RAM SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472644928
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PUSHPRAJGARH
|
MP-46-004-018-001/92
(BHAMARAHA)
|
1746004018NRG24120320240774454
|
12/03/2024
|
RAMKHLEVAN
|
1746004018WL037136
|
RAMKHLEVAN
|
00415
|
SBIN0012189
|
630
|
0
|
|
|
|
|
|
|
|
|
564
|
PUSHPRAJGARH
|
MP-46-004-018-001/96-A
(BHAMARAHA)
|
1746004018NRG24120320240774457
|
12/03/2024
|
MEENA BAI
|
1746004018WL037136
|
MEENA BAI
|
00415
|
SBIN0012189
|
630
|
0
|
|
|
|
|
|
|
|
|
565
|
PUSHPRAJGARH
|
MP-46-004-018-001/97
(BHAMARAHA)
|
1746004018NRG24120320240774458
|
12/03/2024
|
DAYAL SINGH
|
1746004018WL037136
|
DAYAL SINGH
|
00415
|
SBIN0012189
|
1260
|
0
|
|
|
|
|
|
|
|
|
566
|
PUSHPRAJGARH
|
MP-46-004-028-001/101
(CHILHIYAMAR)
|
1746004000NRG24120320240773993
|
12/03/2024
|
BAISHAKHIYA BAI
|
1746004WL037098
|
BAISHAKHIYA BAI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
472644928
|
|
BAISHAKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PUSHPRAJGARH
|
MP-46-004-028-001/103-B
(CHILHIYAMAR)
|
1746004000NRG24120320240773994
|
12/03/2024
|
TULSI BAI
|
1746004WL037098
|
TULSI BAI
|
00415
|
SBIN0012189
|
2800
|
0
|
|
|
|
|
|
|
|
|
568
|
PUSHPRAJGARH
|
MP-46-004-028-001/103-B
(CHILHIYAMAR)
|
1746004000NRG24120320240773995
|
12/03/2024
|
TULSI BAI
|
1746004WL037098
|
TULSI BAI
|
00415
|
SBIN0012189
|
2800
|
0
|
|
|
|
|
|
|
|
|
569
|
PUSHPRAJGARH
|
MP-46-004-028-001/104
(CHILHIYAMAR)
|
1746004000NRG24120320240773996
|
12/03/2024
|
lalli bai
|
1746004WL037098
|
lalli bai
|
00415
|
SBIN0012189
|
2800
|
0
|
|
|
|
|
|
|
|
|
570
|
PUSHPRAJGARH
|
MP-46-004-028-001/104
(CHILHIYAMAR)
|
1746004000NRG24120320240773997
|
12/03/2024
|
lalli bai
|
1746004WL037098
|
lalli bai
|
00415
|
SBIN0012189
|
2800
|
0
|
|
|
|
|
|
|
|
|
571
|
PUSHPRAJGARH
|
MP-46-004-028-001/126
(CHILHIYAMAR)
|
1746004000NRG24120320240774002
|
12/03/2024
|
SEMKALI BAI
|
1746004WL037099
|
SEMKALI BAI
|
00415
|
SBIN0012189
|
2800
|
0
|
|
|
|
|
|
|
|
|
572
|
PUSHPRAJGARH
|
MP-46-004-028-001/133-A
(CHILHIYAMAR)
|
1746004000NRG24120320240773999
|
12/03/2024
|
SONA BAI
|
1746004WL037098
|
SONA BAI
|
00415
|
SBIN0012189
|
2800
|
0
|
|
|
|
|
|
|
|
|
573
|
PUSHPRAJGARH
|
MP-46-004-028-001/148
(CHILHIYAMAR)
|
1746004000NRG24120320240774004
|
12/03/2024
|
bhola baiga
|
1746004WL037099
|
bhola baiga
|
00415
|
SBIN0012189
|
2800
|
0
|
|
|
|
|
|
|
|
|
574
|
PUSHPRAJGARH
|
MP-46-004-028-001/148
(CHILHIYAMAR)
|
1746004000NRG24120320240774005
|
12/03/2024
|
bhola baiga
|
1746004WL037099
|
bhola baiga
|
00415
|
SBIN0012189
|
2800
|
0
|
|
|
|
|
|
|
|
|
575
|
PUSHPRAJGARH
|
MP-46-004-028-001/154
(CHILHIYAMAR)
|
1746004000NRG24120320240774006
|
12/03/2024
|
LAKHAN BAIGA
|
1746004WL037099
|
LAKHAN BAIGA
|
00415
|
SBIN0012189
|
2800
|
0
|
|
|
|
|
|
|
|
|
576
|
PUSHPRAJGARH
|
MP-46-004-028-001/154
(CHILHIYAMAR)
|
1746004000NRG24120320240774007
|
12/03/2024
|
LAKHAN BAIGA
|
1746004WL037099
|
LAKHAN BAIGA
|
00415
|
SBIN0012189
|
2800
|
0
|
|
|
|
|
|
|
|
|
577
|
PUSHPRAJGARH
|
MP-46-004-028-001/155
(CHILHIYAMAR)
|
1746004000NRG24120320240774008
|
12/03/2024
|
Mangal baiga
|
1746004WL037099
|
Mangal baiga
|
00415
|
SBIN0012189
|
2800
|
0
|
|
|
|
|
|
|
|
|
578
|
PUSHPRAJGARH
|
MP-46-004-028-001/155
(CHILHIYAMAR)
|
1746004000NRG24120320240774009
|
12/03/2024
|
Mangal baiga
|
1746004WL037099
|
Mangal baiga
|
00415
|
SBIN0012189
|
2800
|
0
|
|
|
|
|
|
|
|
|
579
|
PUSHPRAJGARH
|
MP-46-004-028-001/78
(CHILHIYAMAR)
|
1746004000NRG24120320240774000
|
12/03/2024
|
GANESHDEEN BAIGA
|
1746004WL037098
|
GANESHDEEN BAIGA
|
00415
|
SBIN0012189
|
2800
|
0
|
|
|
|
|
|
|
|
|
580
|
PUSHPRAJGARH
|
MP-46-004-028-001/78
(CHILHIYAMAR)
|
1746004000NRG24120320240774001
|
12/03/2024
|
GANESHDEEN BAIGA
|
1746004WL037098
|
GANESHDEEN BAIGA
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
472644928
|
|
GANESHDEENBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PUSHPRAJGARH
|
MP-46-004-061-001/15-A
(KARONDI)
|
1746004011NRG24120320240774147
|
12/03/2024
|
SATARUPA PRASAD CHANDRAVANSHI
|
1746004011WL037101
|
SATARUPA PRASAD CHANDRAVANSHI
|
00415
|
SBIN0012189
|
1400
|
0
|
|
|
|
|
|
|
|
|
582
|
PUSHPRAJGARH
|
MP-46-004-061-001/15-A
(KARONDI)
|
1746004011NRG24120320240774148
|
12/03/2024
|
SOMBATI BAI
|
1746004011WL037101
|
SOMBATI BAI
|
00415
|
SBIN0012189
|
1400
|
0
|
|
|
|
|
|
|
|
|
583
|
PUSHPRAJGARH
|
MP-46-004-074-001/111
(LAKHAURA)
|
1746004074NRG24120320240774217
|
12/03/2024
|
ASHOK KUMAR
|
1746004074WL037107
|
ASHOK KUMAR
|
00415
|
SBIN0012189
|
2940
|
0
|
|
|
|
|
|
|
|
|
584
|
PUSHPRAJGARH
|
MP-46-004-074-001/153
(LAKHAURA)
|
1746004074NRG24120320240774222
|
12/03/2024
|
DHANWANTARI
|
1746004074WL037107
|
DHANWANTARI
|
00415
|
SBIN0012189
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
472644928
|
|
DHANWANTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PUSHPRAJGARH
|
MP-46-004-074-001/153
(LAKHAURA)
|
1746004074NRG24120320240774221
|
12/03/2024
|
KANAKLATA
|
1746004074WL037107
|
KANAKLATA
|
00415
|
SBIN0012189
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
472644928
|
|
KANAKLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PUSHPRAJGARH
|
MP-46-004-074-001/155
(LAKHAURA)
|
1746004074NRG24120320240774223
|
12/03/2024
|
parvati bai
|
1746004074WL037107
|
parvati bai
|
00415
|
SBIN0012189
|
2940
|
0
|
|
|
|
|
|
|
|
|
587
|
PUSHPRAJGARH
|
MP-46-004-074-001/155
(LAKHAURA)
|
1746004074NRG24120320240774224
|
12/03/2024
|
parvati bai
|
1746004074WL037107
|
parvati bai
|
00415
|
SBIN0012189
|
2940
|
0
|
|
|
|
|
|
|
|
|
588
|
PUSHPRAJGARH
|
MP-46-004-074-001/178
(LAKHAURA)
|
1746004074NRG24120320240774225
|
12/03/2024
|
CHHOTI BAI
|
1746004074WL037107
|
CHHOTI BAI
|
00415
|
SBIN0012189
|
2940
|
0
|
|
|
|
|
|
|
|
|
589
|
PUSHPRAJGARH
|
MP-46-004-083-001/111-B
(MERHAKHAR)
|
1746004083NRG24120320240773737
|
12/03/2024
|
galiram singh
|
1746004083WL037075
|
galiram singh
|
00415
|
SBIN0012189
|
800
|
0
|
|
|
|
|
|
|
|
|
590
|
PUSHPRAJGARH
|
MP-46-004-084-001/24
(MITTHUMAHUA)
|
1746004084NRG24120320240773599
|
12/03/2024
|
bhola
|
1746004084WL037060
|
bhola
|
00415
|
SBIN0012189
|
1200
|
0
|
|
|
|
|
|
|
|
|
591
|
PUSHPRAJGARH
|
MP-46-004-084-001/52-B
(MITTHUMAHUA)
|
1746004084NRG24120320240773607
|
12/03/2024
|
SAMRESH BAIGA
|
1746004084WL037060
|
SAMRESH BAIGA
|
00415
|
SBIN0012189
|
400
|
0
|
|
|
|
|
|
|
|
|
592
|
PUSHPRAJGARH
|
MP-46-004-084-002/138
(MITTHUMAHUA)
|
1746004084NRG24120320240773624
|
12/03/2024
|
nahar lal
|
1746004084WL037061
|
nahar lal
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
593
|
PUSHPRAJGARH
|
MP-46-004-086-001/134-B
(MOHARI)
|
1746004086NRG24110320240772355
|
12/03/2024
|
Virbhadra Singh
|
1746004086WL036987
|
Virbhadra Singh
|
00415
|
SBIN0012189
|
1680
|
0
|
|
|
|
|
|
|
|
|
594
|
PUSHPRAJGARH
|
MP-46-004-086-001/191
(MOHARI)
|
1746004086NRG24110320240772356
|
12/03/2024
|
yashoda bai
|
1746004086WL036987
|
yashoda bai
|
00415
|
SBIN0012189
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
472644928
|
|
yashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PUSHPRAJGARH
|
MP-46-004-086-001/200
(MOHARI)
|
1746004086NRG24110320240772357
|
12/03/2024
|
RAMA SINGH
|
1746004086WL036987
|
RAMA SINGH
|
00415
|
SBIN0012189
|
1680
|
0
|
|
|
|
|
|
|
|
|
596
|
PUSHPRAJGARH
|
MP-46-004-086-001/200
(MOHARI)
|
1746004086NRG24110320240772358
|
12/03/2024
|
shayam lal
|
1746004086WL036987
|
shayam lal
|
00415
|
SBIN0012189
|
1680
|
0
|
|
|
|
|
|
|
|
|
597
|
PUSHPRAJGARH
|
MP-46-004-086-001/242
(MOHARI)
|
1746004086NRG24110320240772359
|
12/03/2024
|
sukala singh
|
1746004086WL036987
|
sukala singh
|
00415
|
SBIN0012189
|
1680
|
0
|
|
|
|
|
|
|
|
|
598
|
PUSHPRAJGARH
|
MP-46-004-086-001/41
(MOHARI)
|
1746004086NRG24110320240772361
|
12/03/2024
|
DADAN SINGH
|
1746004086WL036987
|
DADAN SINGH
|
00415
|
SBIN0012189
|
1680
|
0
|
|
|
|
|
|
|
|
|
599
|
PUSHPRAJGARH
|
MP-46-004-086-001/41
(MOHARI)
|
1746004086NRG24110320240772362
|
12/03/2024
|
RUGANI BAI
|
1746004086WL036987
|
RUGANI BAI
|
00415
|
SBIN0012189
|
1680
|
0
|
|
|
|
|
|
|
|
|
600
|
PUSHPRAJGARH
|
MP-46-004-086-001/49
(MOHARI)
|
1746004086NRG24110320240772363
|
12/03/2024
|
LAXMAN SINGH
|
1746004086WL036987
|
LAXMAN SINGH
|
00415
|
SBIN0012189
|
1680
|
0
|
|
|
|
|
|
|
|
|
601
|
PUSHPRAJGARH
|
MP-46-004-088-001/193
(NOGAWAN)
|
1746004088NRG24120320240774485
|
12/03/2024
|
DHUKHU SINGH
|
1746004088WL037142
|
DHUKHU SINGH
|
00415
|
SBIN0012189
|
1236
|
0
|
|
|
|
|
|
|
|
|
602
|
PUSHPRAJGARH
|
MP-46-004-088-001/211-A
(NOGAWAN)
|
1746004088NRG24120320240774486
|
12/03/2024
|
Gyanvati
|
1746004088WL037142
|
Gyanvati
|
00415
|
SBIN0012189
|
1236
|
0
|
|
|
|
|
|
|
|
|
603
|
PUSHPRAJGARH
|
MP-46-004-088-001/280
(NOGAWAN)
|
1746004088NRG24120320240774488
|
12/03/2024
|
khelavati bai
|
1746004088WL037142
|
khelavati bai
|
00415
|
SBIN0012189
|
1236
|
0
|
|
|
|
|
|
|
|
|
604
|
PUSHPRAJGARH
|
MP-46-004-088-001/307
(NOGAWAN)
|
1746004088NRG24120320240774489
|
12/03/2024
|
Santa bai
|
1746004088WL037142
|
Santa bai
|
00415
|
SBIN0012189
|
1236
|
0
|
|
|
|
|
|
|
|
|
605
|
PUSHPRAJGARH
|
MP-46-004-088-001/411
(NOGAWAN)
|
1746004088NRG24120320240774491
|
12/03/2024
|
RADHA BAI
|
1746004088WL037142
|
RADHA BAI
|
00415
|
SBIN0012189
|
1236
|
0
|
|
|
|
|
|
|
|
|
606
|
PUSHPRAJGARH
|
MP-46-004-090-001/120
(PADRI)
|
1746004090NRG24120320240773788
|
12/03/2024
|
AMAR LAL
|
1746004090WL037079
|
AMAR LAL
|
00415
|
SBIN0012189
|
1400
|
0
|
|
|
|
|
|
|
|
|
607
|
PUSHPRAJGARH
|
MP-46-004-090-001/128
(PADRI)
|
1746004090NRG24120320240773790
|
12/03/2024
|
MAHAVEER SINGH
|
1746004090WL037079
|
MAHAVEER SINGH
|
00415
|
SBIN0012189
|
200
|
0
|
|
|
|
|
|
|
|
|
608
|
PUSHPRAJGARH
|
MP-46-004-090-001/134
(PADRI)
|
1746004090NRG24120320240773865
|
12/03/2024
|
MADHAV SINGH
|
1746004090WL037084
|
MADHAV SINGH
|
00415
|
SBIN0012189
|
3315
|
0
|
|
|
|
|
|
|
|
|
609
|
PUSHPRAJGARH
|
MP-46-004-090-001/27
(PADRI)
|
1746004090NRG24120320240773866
|
12/03/2024
|
SHYAM CHARAN SINGH
|
1746004090WL037084
|
SHYAM CHARAN SINGH
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472644928
|
|
SHYAMCHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PUSHPRAJGARH
|
MP-46-004-090-001/27
(PADRI)
|
1746004090NRG24120320240773867
|
12/03/2024
|
SHYAM CHARAN SINGH
|
1746004090WL037084
|
SHYAM CHARAN SINGH
|
00415
|
SBIN0012189
|
3315
|
0
|
|
|
|
|
|
|
|
|
611
|
PUSHPRAJGARH
|
MP-46-004-090-001/65
(PADRI)
|
1746004090NRG24120320240773792
|
12/03/2024
|
FUL BAI
|
1746004090WL037079
|
FUL BAI
|
00415
|
SBIN0012189
|
1400
|
0
|
|
|
|
|
|
|
|
|
612
|
PUSHPRAJGARH
|
MP-46-004-090-001/65
(PADRI)
|
1746004090NRG24120320240773791
|
12/03/2024
|
SOBHAN SINGH
|
1746004090WL037079
|
SOBHAN SINGH
|
00415
|
SBIN0012189
|
1400
|
0
|
|
|
|
|
|
|
|
|
613
|
PUSHPRAJGARH
|
MP-46-004-090-001/97
(PADRI)
|
1746004090NRG24120320240773793
|
12/03/2024
|
LAMU SINGH
|
1746004090WL037079
|
LAMU SINGH
|
00415
|
SBIN0012189
|
1400
|
0
|
|
|
|
|
|
|
|
|
614
|
PUSHPRAJGARH
|
MP-46-004-090-001/97
(PADRI)
|
1746004090NRG24120320240773794
|
12/03/2024
|
LAMU SINGH
|
1746004090WL037079
|
LAMU SINGH
|
00415
|
SBIN0012189
|
1400
|
0
|
|
|
|
|
|
|
|
|
615
|
PUSHPRAJGARH
|
MP-46-004-090-003/127-A
(PADRI)
|
1746004090NRG24120320240773800
|
12/03/2024
|
Krishnachand
|
1746004090WL037081
|
Krishnachand
|
00415
|
SBIN0012189
|
3315
|
0
|
|
|
|
|
|
|
|
|
616
|
PUSHPRAJGARH
|
MP-46-004-090-003/128
(PADRI)
|
1746004090NRG24120320240773868
|
12/03/2024
|
THAGGU BAIGA
|
1746004090WL037084
|
THAGGU BAIGA
|
00415
|
SBIN0012189
|
2431
|
0
|
|
|
|
|
|
|
|
|
617
|
PUSHPRAJGARH
|
MP-46-004-090-003/128
(PADRI)
|
1746004090NRG24120320240773869
|
12/03/2024
|
THAGGU BAIGA
|
1746004090WL037084
|
THAGGU BAIGA
|
00415
|
SBIN0012189
|
2431
|
0
|
|
|
|
|
|
|
|
|
618
|
PUSHPRAJGARH
|
MP-46-004-090-003/13
(PADRI)
|
1746004090NRG24120320240773806
|
12/03/2024
|
Amratiya bai
|
1746004090WL037082
|
Amratiya bai
|
00415
|
SBIN0012189
|
3315
|
0
|
|
|
|
|
|
|
|
|
619
|
PUSHPRAJGARH
|
MP-46-004-090-003/13
(PADRI)
|
1746004090NRG24120320240773804
|
12/03/2024
|
MITHIAYADHURVEY BAIGA
|
1746004090WL037082
|
MITHIAYADHURVEY BAIGA
|
00415
|
SBIN0012189
|
3315
|
0
|
|
|
|
|
|
|
|
|
620
|
PUSHPRAJGARH
|
MP-46-004-090-003/13
(PADRI)
|
1746004090NRG24120320240773805
|
12/03/2024
|
Patiram baiga
|
1746004090WL037082
|
Patiram baiga
|
00415
|
SBIN0012189
|
3315
|
0
|
|
|
|
|
|
|
|
|
621
|
PUSHPRAJGARH
|
MP-46-004-090-003/22
(PADRI)
|
1746004090NRG24120320240773801
|
12/03/2024
|
DUKKHU BAIGA
|
1746004090WL037081
|
DUKKHU BAIGA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472644928
|
|
DUKKHUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PUSHPRAJGARH
|
MP-46-004-090-003/22
(PADRI)
|
1746004090NRG24120320240773802
|
12/03/2024
|
DUKKHU BAIGA
|
1746004090WL037081
|
DUKKHU BAIGA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472644928
|
|
DUKKHUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PUSHPRAJGARH
|
MP-46-004-090-003/23
(PADRI)
|
1746004090NRG24120320240773870
|
12/03/2024
|
SANTU BAIGA
|
1746004090WL037085
|
SANTU BAIGA
|
00415
|
SBIN0012189
|
2431
|
0
|
|
|
|
|
|
|
|
|
624
|
PUSHPRAJGARH
|
MP-46-004-090-003/26
(PADRI)
|
1746004090NRG24120320240773803
|
12/03/2024
|
BHOLA BAIGA
|
1746004090WL037081
|
BHOLA BAIGA
|
00415
|
SBIN0012189
|
3315
|
0
|
|
|
|
|
|
|
|
|
625
|
PUSHPRAJGARH
|
MP-46-004-090-003/32
(PADRI)
|
1746004090NRG24120320240773795
|
12/03/2024
|
SUNNA BAIGA
|
1746004090WL037080
|
SUNNA BAIGA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472644928
|
|
SUNNABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PUSHPRAJGARH
|
MP-46-004-090-003/32
(PADRI)
|
1746004090NRG24120320240773796
|
12/03/2024
|
SUNNA BAIGA
|
1746004090WL037080
|
SUNNA BAIGA
|
00415
|
SBIN0012189
|
3315
|
0
|
|
|
|
|
|
|
|
|
627
|
PUSHPRAJGARH
|
MP-46-004-090-003/33
(PADRI)
|
1746004090NRG24120320240773797
|
12/03/2024
|
DASHRU BAIGA
|
1746004090WL037080
|
DASHRU BAIGA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472644928
|
|
DASHRUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PUSHPRAJGARH
|
MP-46-004-090-003/42
(PADRI)
|
1746004090NRG24120320240773807
|
12/03/2024
|
HARI DAS
|
1746004090WL037082
|
HARI DAS
|
00415
|
SBIN0012189
|
3315
|
0
|
|
|
|
|
|
|
|
|
629
|
PUSHPRAJGARH
|
MP-46-004-090-003/42
(PADRI)
|
1746004090NRG24120320240773808
|
12/03/2024
|
HARI DAS
|
1746004090WL037082
|
HARI DAS
|
00415
|
SBIN0012189
|
3315
|
0
|
|
|
|
|
|
|
|
|
630
|
PUSHPRAJGARH
|
MP-46-004-090-003/51
(PADRI)
|
1746004090NRG24120320240773809
|
12/03/2024
|
PHAGAN BAIGA
|
1746004090WL037082
|
PHAGAN BAIGA
|
00415
|
SBIN0012189
|
3315
|
0
|
|
|
|
|
|
|
|
|
631
|
PUSHPRAJGARH
|
MP-46-004-090-003/51
(PADRI)
|
1746004090NRG24120320240773810
|
12/03/2024
|
PHAGAN BAIGA
|
1746004090WL037082
|
PHAGAN BAIGA
|
00415
|
SBIN0012189
|
3315
|
0
|
|
|
|
|
|
|
|
|
632
|
PUSHPRAJGARH
|
MP-46-004-090-003/51-A
(PADRI)
|
1746004090NRG24120320240773811
|
12/03/2024
|
MAIKU LAL
|
1746004090WL037082
|
MAIKU LAL
|
00415
|
SBIN0012189
|
3315
|
0
|
|
|
|
|
|
|
|
|
633
|
PUSHPRAJGARH
|
MP-46-004-090-003/51-A
(PADRI)
|
1746004090NRG24120320240773812
|
12/03/2024
|
SUGRI BAI
|
1746004090WL037082
|
SUGRI BAI
|
00415
|
SBIN0012189
|
3315
|
0
|
|
|
|
|
|
|
|
|
634
|
PUSHPRAJGARH
|
MP-46-004-090-003/8
(PADRI)
|
1746004090NRG24120320240773798
|
12/03/2024
|
CHAMRA BAIGA
|
1746004090WL037080
|
CHAMRA BAIGA
|
00415
|
SBIN0012189
|
3315
|
0
|
|
|
|
|
|
|
|
|
635
|
PUSHPRAJGARH
|
MP-46-004-090-003/8
(PADRI)
|
1746004090NRG24120320240773799
|
12/03/2024
|
CHAMRA BAIGA
|
1746004090WL037080
|
CHAMRA BAIGA
|
00415
|
SBIN0012189
|
3315
|
0
|
|
|
|
|
|
|
|
|
636
|
PUSHPRAJGARH
|
MP-46-004-094-001/1
(PARSELKALA)
|
1746004094NRG24120320240773522
|
12/03/2024
|
CHANDA YADAV
|
1746004094WL037052
|
CHANDA YADAV
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
637
|
PUSHPRAJGARH
|
MP-46-004-094-001/142
(PARSELKALA)
|
1746004094NRG24120320240773525
|
12/03/2024
|
PREMBATI BAI
|
1746004094WL037052
|
PREMBATI BAI
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
638
|
PUSHPRAJGARH
|
MP-46-004-094-001/158
(PARSELKALA)
|
1746004094NRG24120320240773528
|
12/03/2024
|
NAVAL SINGH
|
1746004094WL037052
|
NAVAL SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
472644928
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PUSHPRAJGARH
|
MP-46-004-094-001/173
(PARSELKALA)
|
1746004094NRG24120320240773533
|
12/03/2024
|
REWA SINGH
|
1746004094WL037052
|
REWA SINGH
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
640
|
PUSHPRAJGARH
|
MP-46-004-094-001/209
(PARSELKALA)
|
1746004094NRG24120320240773536
|
12/03/2024
|
BAJRAHA SINGH
|
1746004094WL037052
|
BAJRAHA SINGH
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
641
|
PUSHPRAJGARH
|
MP-46-004-094-001/79
(PARSELKALA)
|
1746004094NRG24120320240773546
|
12/03/2024
|
PUNNU SINGH
|
1746004094WL037052
|
PUNNU SINGH
|
00415
|
SBIN0012189
|
2400
|
0
|
|
|
|
|
|
|
|
|
642
|
PUSHPRAJGARH
|
MP-46-004-094-002/107
(PARSELKALA)
|
1746004094NRG24110320240773225
|
12/03/2024
|
RAI SINGH
|
1746004094WL037032
|
RAI SINGH
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
643
|
PUSHPRAJGARH
|
MP-46-004-094-002/107
(PARSELKALA)
|
1746004094NRG24110320240773226
|
12/03/2024
|
TULSI BAI
|
1746004094WL037032
|
TULSI BAI
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
644
|
PUSHPRAJGARH
|
MP-46-004-094-002/125-A
(PARSELKALA)
|
1746004094NRG24110320240773234
|
12/03/2024
|
POORAN SINGH
|
1746004094WL037032
|
POORAN SINGH
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
645
|
PUSHPRAJGARH
|
MP-46-004-094-002/148
(PARSELKALA)
|
1746004094NRG24110320240773235
|
12/03/2024
|
MAHESHWARI BAI
|
1746004094WL037032
|
MAHESHWARI BAI
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
646
|
PUSHPRAJGARH
|
MP-46-004-094-002/38-A
(PARSELKALA)
|
1746004094NRG24110320240773239
|
12/03/2024
|
JANKI BAI
|
1746004094WL037032
|
JANKI BAI
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
647
|
PUSHPRAJGARH
|
MP-46-004-094-002/48
(PARSELKALA)
|
1746004094NRG24110320240773241
|
12/03/2024
|
BUDHAVARIYA
|
1746004094WL037032
|
BUDHAVARIYA
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
648
|
PUSHPRAJGARH
|
MP-46-004-094-002/49
(PARSELKALA)
|
1746004094NRG24110320240773242
|
12/03/2024
|
SUMITRA BAI
|
1746004094WL037032
|
SUMITRA BAI
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
649
|
PUSHPRAJGARH
|
MP-46-004-094-002/51-B
(PARSELKALA)
|
1746004094NRG24110320240773243
|
12/03/2024
|
Chhoti Bai
|
1746004094WL037032
|
Chhoti Bai
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
650
|
PUSHPRAJGARH
|
MP-46-004-094-002/61
(PARSELKALA)
|
1746004094NRG24110320240773244
|
12/03/2024
|
GOMTI BAI
|
1746004094WL037032
|
GOMTI BAI
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
651
|
PUSHPRAJGARH
|
MP-46-004-094-002/61-A
(PARSELKALA)
|
1746004094NRG24110320240773245
|
12/03/2024
|
haju
|
1746004094WL037032
|
haju
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
652
|
PUSHPRAJGARH
|
MP-46-004-094-002/63-B
(PARSELKALA)
|
1746004094NRG24110320240773248
|
12/03/2024
|
NAN BAI
|
1746004094WL037032
|
NAN BAI
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
653
|
PUSHPRAJGARH
|
MP-46-004-094-002/63-B
(PARSELKALA)
|
1746004094NRG24110320240773247
|
12/03/2024
|
UMESH SINGH
|
1746004094WL037032
|
UMESH SINGH
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
654
|
PUSHPRAJGARH
|
MP-46-004-094-002/75
(PARSELKALA)
|
1746004094NRG24110320240773250
|
12/03/2024
|
MAHENDRA SINGH
|
1746004094WL037032
|
MAHENDRA SINGH
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
655
|
PUSHPRAJGARH
|
MP-46-004-094-002/76
(PARSELKALA)
|
1746004094NRG24110320240773251
|
12/03/2024
|
SHYAM BATI
|
1746004094WL037032
|
SHYAM BATI
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
656
|
PUSHPRAJGARH
|
MP-46-004-094-002/76-A
(PARSELKALA)
|
1746004094NRG24110320240773252
|
12/03/2024
|
SUKHDEV SINGH
|
1746004094WL037032
|
SUKHDEV SINGH
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
657
|
PUSHPRAJGARH
|
MP-46-004-105-001/71
(SALHARO)
|
1746004105NRG24120320240773693
|
12/03/2024
|
JHAMVATI BAI
|
1746004105WL037062
|
JHAMVATI BAI
|
00415
|
SBIN0012189
|
1188
|
0
|
|
|
|
|
|
|
|
|
658
|
PUSHPRAJGARH
|
MP-46-004-105-001/95
(SALHARO)
|
1746004105NRG24120320240773696
|
12/03/2024
|
Sultan singh
|
1746004105WL037062
|
Sultan singh
|
00415
|
SBIN0012189
|
990
|
0
|
|
|
|
|
|
|
|
|
659
|
PUSHPRAJGARH
|
MP-46-004-105-002/56-B
(SALHARO)
|
1746004105NRG24120320240773701
|
12/03/2024
|
KULDEEP SANT
|
1746004105WL037062
|
KULDEEP SANT
|
00415
|
SBIN0012189
|
1386
|
0
|
|
|
|
|
|
|
|
|
660
|
PUSHPRAJGARH
|
MP-46-004-105-002/6-B
(SALHARO)
|
1746004105NRG24120320240773702
|
12/03/2024
|
BHAGWAN DAS
|
1746004105WL037062
|
BHAGWAN DAS
|
00415
|
SBIN0012189
|
1188
|
1188
|
Rejected
|
23/04/2024
|
|
472644928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438370
|
71443
|
|
|
|
|
|
|
|
|
661
|
PUSHPRAJGARH
|
MP-46-004-036-001/130-A
(DHURADHAR)
|
1746004036NRG24110320240773265
|
12/03/2024
|
dalbirsingh
|
1746004036WL037033
|
dalbirsingh
|
00415
|
SBIN0030376
|
760
|
0
|
|
|
|
|
|
|
|
|
662
|
PUSHPRAJGARH
|
MP-46-004-036-002/100-A
(DHURADHAR)
|
1746004084NRG24120320240773594
|
12/03/2024
|
sntosh
|
1746004084WL037060
|
sntosh
|
00415
|
SBIN0030376
|
1200
|
0
|
|
|
|
|
|
|
|
|
663
|
PUSHPRAJGARH
|
MP-46-004-036-002/89
(DHURADHAR)
|
1746004036NRG24110320240773295
|
12/03/2024
|
CHAIN SINGH
|
1746004036WL037033
|
CHAIN SINGH
|
00415
|
SBIN0030376
|
1000
|
0
|
|
|
|
|
|
|
|
|
664
|
PUSHPRAJGARH
|
MP-46-004-084-002/140
(MITTHUMAHUA)
|
1746004084NRG24120320240773626
|
12/03/2024
|
nanha lal
|
1746004084WL037061
|
nanha lal
|
00415
|
SBIN0030376
|
800
|
0
|
|
|
|
|
|
|
|
|
665
|
PUSHPRAJGARH
|
MP-46-004-084-002/15
(MITTHUMAHUA)
|
1746004084NRG24120320240773630
|
12/03/2024
|
sahbin bai
|
1746004084WL037061
|
sahbin bai
|
00415
|
SBIN0030376
|
1000
|
0
|
|
|
|
|
|
|
|
|
666
|
PUSHPRAJGARH
|
MP-46-004-084-002/15-B
(MITTHUMAHUA)
|
1746004084NRG24120320240773631
|
12/03/2024
|
shivprasad
|
1746004084WL037061
|
shivprasad
|
00415
|
SBIN0030376
|
400
|
0
|
|
|
|
|
|
|
|
|
667
|
PUSHPRAJGARH
|
MP-46-004-084-002/181
(MITTHUMAHUA)
|
1746004084NRG24120320240773644
|
12/03/2024
|
jagat lal
|
1746004084WL037061
|
jagat lal
|
00415
|
SBIN0030376
|
1200
|
0
|
|
|
|
|
|
|
|
|
668
|
PUSHPRAJGARH
|
MP-46-004-084-002/186
(MITTHUMAHUA)
|
1746004084NRG24120320240773649
|
12/03/2024
|
jeetu baiga
|
1746004084WL037061
|
jeetu baiga
|
00415
|
SBIN0030376
|
1200
|
0
|
|
|
|
|
|
|
|
|
669
|
PUSHPRAJGARH
|
MP-46-004-084-002/34
(MITTHUMAHUA)
|
1746004084NRG24120320240773660
|
12/03/2024
|
baishakh
|
1746004084WL037061
|
baishakh
|
00415
|
SBIN0030376
|
1200
|
0
|
|
|
|
|
|
|
|
|
670
|
PUSHPRAJGARH
|
MP-46-004-084-002/61-B
(MITTHUMAHUA)
|
1746004084NRG24120320240773676
|
12/03/2024
|
chandra prakash
|
1746004084WL037061
|
chandra prakash
|
00415
|
SBIN0030376
|
1000
|
0
|
|
|
|
|
|
|
|
|
671
|
PUSHPRAJGARH
|
MP-46-004-084-002/66
(MITTHUMAHUA)
|
1746004084NRG24120320240773681
|
12/03/2024
|
hanshraj singh
|
1746004084WL037061
|
hanshraj singh
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644928
|
|
hanshrajsingh
|
INDIAN BANK(607105)
|
|
672
|
PUSHPRAJGARH
|
MP-46-004-084-002/66
(MITTHUMAHUA)
|
1746004084NRG24120320240773680
|
12/03/2024
|
ram singh
|
1746004084WL037061
|
ram singh
|
00415
|
SBIN0030376
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
1200
|
|
|
|
|
|
|
|
|
673
|
PUSHPRAJGARH
|
MP-46-004-073-001/100
(KUMHANI)
|
1746004073NRG24120320240774350
|
12/03/2024
|
MANGAL SINGH
|
1746004073WL037130
|
MANGAL SINGH
|
00462
|
UCBA0003078
|
1000
|
0
|
|
|
|
|
|
|
|
|
674
|
PUSHPRAJGARH
|
MP-46-004-073-001/100
(KUMHANI)
|
1746004073NRG24120320240774351
|
12/03/2024
|
MANGAL SINGH
|
1746004073WL037130
|
MANGAL SINGH
|
00462
|
UCBA0003078
|
400
|
0
|
|
|
|
|
|
|
|
|
675
|
PUSHPRAJGARH
|
MP-46-004-073-001/92-A
(KUMHANI)
|
1746004073NRG24120320240773415
|
12/03/2024
|
dropati bai
|
1746004073WL037043
|
dropati bai
|
00462
|
UCBA0003078
|
1224
|
0
|
|
|
|
|
|
|
|
|
676
|
PUSHPRAJGARH
|
MP-46-004-089-002/97-A
(PADMANIYA)
|
1746004089NRG24120320240773593
|
12/03/2024
|
shivkumari
|
1746004089WL037059
|
shivkumari
|
00462
|
UCBA0003078
|
760
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
0
|
|
|
|
|
|
|
|
|
677
|
PUSHPRAJGARH
|
MP-46-004-003-001/208-C
(ALWAR)
|
1746004003NRG24100320240770164
|
12/03/2024
|
SANTOSH CHAUHAN
|
1746004003WL036740
|
SANTOSH CHAUHAN
|
00468
|
UBIN0536431
|
2400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
0
|
|
|
|
|
|
|
|
|
678
|
PUSHPRAJGARH
|
MP-46-004-011-002/70-B
(BARBASPUR)
|
1746004011NRG24120320240774131
|
12/03/2024
|
sUSHEELA SINGH
|
1746004011WL037101
|
sUSHEELA SINGH
|
00468
|
UBIN0563781
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
679
|
PUSHPRAJGARH
|
MP-46-004-041-002/116-A
(GHUIDADAR)
|
1746004041NRG24120320240774391
|
12/03/2024
|
babli devi
|
1746004041WL037133
|
babli devi
|
00666
|
IDFB0041381
|
2660
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
0
|
|
|
|
|
|
|
|
|
680
|
PUSHPRAJGARH
|
MP-46-004-004-001/23-A
(AMDARI)
|
1746004004NRG24110320240771563
|
12/03/2024
|
SHANTI DEVI
|
1746004004WL036882
|
SHANTI DEVI
|
00688
|
FINO0001001
|
2580
|
0
|
|
|
|
|
|
|
|
|
681
|
PUSHPRAJGARH
|
MP-46-004-004-002/119-A
(AMDARI)
|
1746004004NRG24120320240774554
|
12/03/2024
|
MUNENDRA SINGH
|
1746004004WL037147
|
MUNENDRA SINGH
|
00688
|
FINO0001001
|
3225
|
0
|
|
|
|
|
|
|
|
|
682
|
PUSHPRAJGARH
|
MP-46-004-036-001/123
(DHURADHAR)
|
1746004036NRG24110320240773262
|
12/03/2024
|
Gulbiyabai
|
1746004036WL037033
|
Gulbiyabai
|
00688
|
FINO0001001
|
950
|
0
|
|
|
|
|
|
|
|
|
683
|
PUSHPRAJGARH
|
MP-46-004-036-001/19-C
(DHURADHAR)
|
1746004036NRG24110320240773271
|
12/03/2024
|
Sunitadevi
|
1746004036WL037033
|
Sunitadevi
|
00688
|
FINO0001001
|
400
|
0
|
|
|
|
|
|
|
|
|
684
|
PUSHPRAJGARH
|
MP-46-004-084-001/14
(MITTHUMAHUA)
|
1746004084NRG24120320240773597
|
12/03/2024
|
ramkumar bhumiya
|
1746004084WL037060
|
ramkumar bhumiya
|
00688
|
FINO0001001
|
1200
|
0
|
|
|
|
|
|
|
|
|
685
|
PUSHPRAJGARH
|
MP-46-004-084-001/16-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773598
|
12/03/2024
|
jannu
|
1746004084WL037060
|
jannu
|
00688
|
FINO0001001
|
1200
|
0
|
|
|
|
|
|
|
|
|
686
|
PUSHPRAJGARH
|
MP-46-004-084-002/42-A
(MITTHUMAHUA)
|
1746004084NRG24120320240773666
|
12/03/2024
|
Ravishankar
|
1746004084WL037061
|
Ravishankar
|
00688
|
FINO0001001
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
0
|
|
|
|
|
|
|
|
|
687
|
PUSHPRAJGARH
|
MP-46-004-018-001/411-C
(BHAMARAHA)
|
1746004018NRG24120320240774447
|
12/03/2024
|
RANGWATI DEVI
|
1746004018WL037136
|
RANGWATI DEVI
|
00688
|
FINO0001446
|
1260
|
0
|
|
|
|
|
|
|
|
|
688
|
PUSHPRAJGARH
|
MP-46-004-088-001/365
(NOGAWAN)
|
1746004088NRG24120320240774490
|
12/03/2024
|
KAMAL WATI
|
1746004088WL037142
|
KAMAL WATI
|
00688
|
FINO0001446
|
1236
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
0
|
|
|
|
|
|
|
|
|
689
|
PUSHPRAJGARH
|
MP-46-004-004-001/205-B
(AMDARI)
|
1746004004NRG24110320240771560
|
12/03/2024
|
DEWA SINGH
|
1746004004WL036882
|
DEWA SINGH
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
472644928
|
|
DEWASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PUSHPRAJGARH
|
MP-46-004-004-002/114-C
(AMDARI)
|
1746004004NRG24120320240774552
|
12/03/2024
|
SUKWARIYA BAI
|
1746004004WL037147
|
SUKWARIYA BAI
|
00691
|
IPOS0000001
|
3225
|
3225
|
Processed
|
24/04/2024
|
|
472644928
|
|
SUKWARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PUSHPRAJGARH
|
MP-46-004-010-002/62-A
(BARANJH)
|
1746004010NRG24120320240773388
|
12/03/2024
|
Lakshmi Bai
|
1746004010WL037041
|
Lakshmi Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472644928
|
|
LakshmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PUSHPRAJGARH
|
MP-46-004-010-002/62-A
(BARANJH)
|
1746004010NRG24120320240773387
|
12/03/2024
|
Parag Singh
|
1746004010WL037041
|
Parag Singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472644928
|
|
ParagSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PUSHPRAJGARH
|
MP-46-004-028-001/126
(CHILHIYAMAR)
|
1746004000NRG24120320240774003
|
12/03/2024
|
RAJ KUMAR
|
1746004WL037099
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
472644928
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
PUSHPRAJGARH
|
MP-46-004-084-001/68-B
(MITTHUMAHUA)
|
1746004084NRG24120320240773609
|
12/03/2024
|
chandrakala bai
|
1746004084WL037060
|
chandrakala bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644928
|
|
chandrakalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PUSHPRAJGARH
|
MP-46-004-084-003/65-B
(MITTHUMAHUA)
|
1746004084NRG24120320240773616
|
12/03/2024
|
bhunendra singh
|
1746004084WL037060
|
bhunendra singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472644928
|
|
bhunendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13005
|
13005
|
|
|
|
|
|
|
|
|
696
|
PUSHPRAJGARH
|
MP-46-004-017-001/108
(BENIWARI)
|
1746004017NRG24120320240773887
|
12/03/2024
|
Maniram
|
1746004017WL037089
|
Maniram
|
00697
|
BKID0MG1508
|
1547
|
0
|
|
|
|
|
|
|
|
|
697
|
PUSHPRAJGARH
|
MP-46-004-017-001/74
(BENIWARI)
|
1746004017NRG24120320240773889
|
12/03/2024
|
amarbati
|
1746004017WL037089
|
amarbati
|
00697
|
BKID0MG1508
|
2873
|
0
|
|
|
|
|
|
|
|
|
698
|
PUSHPRAJGARH
|
MP-46-004-017-001/74
(BENIWARI)
|
1746004017NRG24120320240773888
|
12/03/2024
|
komal baega
|
1746004017WL037089
|
komal baega
|
00697
|
BKID0MG1508
|
2873
|
0
|
|
|
|
|
|
|
|
|
699
|
PUSHPRAJGARH
|
MP-46-004-058-001/161
(KARANPATHAR)
|
1746004058NRG24120320240773484
|
12/03/2024
|
KAMLU LAAL
|
1746004058WL037050
|
KAMLU LAAL
|
00697
|
BKID0MG1508
|
3280
|
0
|
|
|
|
|
|
|
|
|
700
|
PUSHPRAJGARH
|
MP-46-004-058-001/161
(KARANPATHAR)
|
1746004058NRG24120320240773485
|
12/03/2024
|
KAMLU LAAL
|
1746004058WL037050
|
KAMLU LAAL
|
00697
|
BKID0MG1508
|
3280
|
0
|
|
|
|
|
|
|
|
|
701
|
PUSHPRAJGARH
|
MP-46-004-097-002/112
(PIPARKHUTA)
|
1746004097NRG24120320240773348
|
12/03/2024
|
rajesh singh
|
1746004097WL037040
|
rajesh singh
|
00697
|
BKID0MG1508
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14653
|
0
|
|
|
|
|
|
|
|
|
702
|
PUSHPRAJGARH
|
MP-46-004-105-001/197
(SALHARO)
|
1746004105NRG24120320240773689
|
12/03/2024
|
GULAB SINGH
|
1746004105WL037062
|
GULAB SINGH
|
00697
|
BKID0MG1513
|
1188
|
0
|
|
|
|
|
|
|
|
|
703
|
PUSHPRAJGARH
|
MP-46-004-105-001/7
(SALHARO)
|
1746004105NRG24120320240773692
|
12/03/2024
|
BATASA BAI
|
1746004105WL037062
|
BATASA BAI
|
00697
|
BKID0MG1513
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
472644928
|
|
BATASABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
PUSHPRAJGARH
|
MP-46-004-105-001/73
(SALHARO)
|
1746004105NRG24120320240773694
|
12/03/2024
|
BHAN SINGH
|
1746004105WL037062
|
BHAN SINGH
|
00697
|
BKID0MG1513
|
990
|
990
|
Processed
|
24/04/2024
|
|
472644928
|
|
BHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
PUSHPRAJGARH
|
MP-46-004-105-001/94
(SALHARO)
|
1746004105NRG24120320240773695
|
12/03/2024
|
MANMAT BAI
|
1746004105WL037062
|
MANMAT BAI
|
00697
|
BKID0MG1513
|
990
|
0
|
|
|
|
|
|
|
|
|
706
|
PUSHPRAJGARH
|
MP-46-004-105-001/96
(SALHARO)
|
1746004105NRG24120320240773697
|
12/03/2024
|
CHANDRAPRATAP
|
1746004105WL037062
|
CHANDRAPRATAP
|
00697
|
BKID0MG1513
|
990
|
0
|
|
|
|
|
|
|
|
|
707
|
PUSHPRAJGARH
|
MP-46-004-105-002/125-C
(SALHARO)
|
1746004105NRG24120320240773700
|
12/03/2024
|
BHADDI BAI
|
1746004105WL037062
|
BHADDI BAI
|
00697
|
BKID0MG1513
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
472644928
|
|
BHADDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
3564
|
|
|
|
|
|
|
|
|
708
|
PUSHPRAJGARH
|
MP-46-004-018-001/52
(BHAMARAHA)
|
1746004018NRG24120320240774448
|
12/03/2024
|
shukvariya BAI
|
1746004018WL037136
|
shukvariya BAI
|
00703
|
AIRP0000001
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1159318
|
163739
|
|
|
|
|
|
|
|