|
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-46-004-003-003/174
(ALWAR)
|
1746004003NRG24230320240789511
|
23/03/2024
|
GYAN WATI BAI
|
1746004003WL038383
|
GYAN WATI BAI
|
00045
|
BARB0SOHAGP
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473449976
|
|
GYANWATIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-003-001/198
(ALWAR)
|
1746004003NRG24230320240789501
|
23/03/2024
|
GOMTI DEVI
|
1746004003WL038383
|
GOMTI DEVI
|
00045
|
BARB0VJSDOL
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473449976
|
|
GOMTIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-006-002/69
(ANTARIYA)
|
1746004006NRG24220320240787988
|
23/03/2024
|
arjun singh
|
1746004006WL038298
|
arjun singh
|
00089
|
CBIN0281691
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-026-001/147
(CANDANIYA)
|
1746004026NRG24230320240789406
|
23/03/2024
|
MADHAV SINGH FULMAT BAI
|
1746004026WL038379
|
MADHAV SINGH FULMAT BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449976
|
|
MADHAVSINGHFULMATBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-026-003/114
(CANDANIYA)
|
1746004026NRG24230320240789408
|
23/03/2024
|
SOBHA SINGH TIHARIYA BAI
|
1746004026WL038379
|
SOBHA SINGH TIHARIYA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
SOBHASINGHTIHARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-026-003/117
(CANDANIYA)
|
1746004026NRG24230320240789428
|
23/03/2024
|
PARAG SINGH RUGIYA BAI
|
1746004026WL038380
|
PARAG SINGH RUGIYA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
PARAGSINGHRUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-026-003/117
(CANDANIYA)
|
1746004026NRG24230320240789429
|
23/03/2024
|
RUGIYA BAI
|
1746004026WL038380
|
RUGIYA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
RUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-026-003/119-B
(CANDANIYA)
|
1746004026NRG24230320240789411
|
23/03/2024
|
AMAR SINGH
|
1746004026WL038379
|
AMAR SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-026-003/126
(CANDANIYA)
|
1746004026NRG24230320240789430
|
23/03/2024
|
PANKU SAVAN PARVATI
|
1746004026WL038380
|
PANKU SAVAN PARVATI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
PANKUSAVANPARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-026-003/160
(CANDANIYA)
|
1746004026NRG24230320240789432
|
23/03/2024
|
BASNU SINGH MANKI BAI
|
1746004026WL038380
|
BASNU SINGH MANKI BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
BASNUSINGHMANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-026-003/160-B
(CANDANIYA)
|
1746004026NRG24230320240789434
|
23/03/2024
|
SIRVAT BAI
|
1746004026WL038380
|
SIRVAT BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
SIRVATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-026-003/19
(CANDANIYA)
|
1746004026NRG24230320240789414
|
23/03/2024
|
GOVIND SINGH MAHEBAI
|
1746004026WL038379
|
GOVIND SINGH MAHEBAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
GOVINDSINGHMAHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-026-003/21
(CANDANIYA)
|
1746004026NRG24230320240789415
|
23/03/2024
|
JAMUNA MINTU
|
1746004026WL038379
|
JAMUNA MINTU
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
JAMUNAMINTU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-026-003/27
(CANDANIYA)
|
1746004026NRG24230320240789417
|
23/03/2024
|
GOPAL SINGH RAIMAT BAI YASODA
|
1746004026WL038379
|
GOPAL SINGH RAIMAT BAI YASODA
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449976
|
|
GOPALSINGHRAIMATBAIYASODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-026-003/29
(CANDANIYA)
|
1746004026NRG24230320240789418
|
23/03/2024
|
DUKHIYA BAI MARKO
|
1746004026WL038379
|
DUKHIYA BAI MARKO
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
DUKHIYABAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-026-003/34
(CANDANIYA)
|
1746004026NRG24230320240789438
|
23/03/2024
|
URMILA MARAVI DEVI
|
1746004026WL038380
|
URMILA MARAVI DEVI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
URMILAMARAVIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-026-003/36
(CANDANIYA)
|
1746004026NRG24230320240789419
|
23/03/2024
|
GANGA SUKHAMAT
|
1746004026WL038379
|
GANGA SUKHAMAT
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
GANGASUKHAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-026-003/37
(CANDANIYA)
|
1746004026NRG24230320240789420
|
23/03/2024
|
LAL SINGH RAM BAI BUDHRAM SINGH
|
1746004026WL038379
|
LAL SINGH RAM BAI BUDHRAM SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449976
|
|
LALSINGHRAMBAIBUDHRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-026-003/41
(CANDANIYA)
|
1746004026NRG24230320240789439
|
23/03/2024
|
raja
|
1746004026WL038380
|
raja
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-026-003/46-B
(CANDANIYA)
|
1746004026NRG24230320240789442
|
23/03/2024
|
FOOLCHAND SINGH INDRAVATI
|
1746004026WL038380
|
FOOLCHAND SINGH INDRAVATI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
FOOLCHANDSINGHINDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-026-003/46-B
(CANDANIYA)
|
1746004026NRG24230320240789443
|
23/03/2024
|
INDRAVATI BAI
|
1746004026WL038380
|
INDRAVATI BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
INDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-026-003/56
(CANDANIYA)
|
1746004026NRG24230320240789422
|
23/03/2024
|
AMAR SINGH DHURWEY
|
1746004026WL038379
|
AMAR SINGH DHURWEY
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
AMARSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-026-003/68
(CANDANIYA)
|
1746004026NRG24230320240789446
|
23/03/2024
|
BUDDHU SINGH MAHRN BAI NAMCHAND
|
1746004026WL038380
|
BUDDHU SINGH MAHRN BAI NAMCHAND
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
BUDDHUSINGHMAHRNBAINAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-026-003/84-A
(CANDANIYA)
|
1746004026NRG24230320240789447
|
23/03/2024
|
Belvati bai
|
1746004026WL038380
|
Belvati bai
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
Belvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-026-003/89-B
(CANDANIYA)
|
1746004026NRG24230320240789425
|
23/03/2024
|
KANDALU SINGH KOSHILYABAI
|
1746004026WL038379
|
KANDALU SINGH KOSHILYABAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
KANDALUSINGHKOSHILYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-026-003/89-B
(CANDANIYA)
|
1746004026NRG24230320240789424
|
23/03/2024
|
KANDALU SINGH KOSHILYABAI
|
1746004026WL038379
|
KANDALU SINGH KOSHILYABAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
KANDALUSINGHKOSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-026-003/97
(CANDANIYA)
|
1746004026NRG24230320240789427
|
23/03/2024
|
MUNNI BAI
|
1746004026WL038379
|
MUNNI BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449976
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-026-003/97
(CANDANIYA)
|
1746004026NRG24230320240789426
|
23/03/2024
|
MUNNI BAI
|
1746004026WL038379
|
MUNNI BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473449976
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35414
|
35414
|
|
|
|
|
|
|
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-006-001/100
(ANTARIYA)
|
1746004006NRG24220320240788015
|
23/03/2024
|
AMAR SINGH
|
1746004006WL038300
|
AMAR SINGH
|
00089
|
CBIN0282796
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473449976
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-006-001/120
(ANTARIYA)
|
1746004006NRG24220320240788016
|
23/03/2024
|
JANKI BAI
|
1746004006WL038300
|
JANKI BAI
|
00089
|
CBIN0282796
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
473449976
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-006-001/126-B
(ANTARIYA)
|
1746004006NRG24220320240788005
|
23/03/2024
|
Chhunni Bai
|
1746004006WL038299
|
Chhunni Bai
|
00089
|
CBIN0282796
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
473449976
|
|
ChhunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-006-001/209
(ANTARIYA)
|
1746004006NRG24220320240788019
|
23/03/2024
|
KHR SINGH
|
1746004006WL038300
|
KHR SINGH
|
00089
|
CBIN0282796
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
473449976
|
|
KHRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-006-001/226-A
(ANTARIYA)
|
1746004006NRG24220320240788020
|
23/03/2024
|
JMUNA SINGH
|
1746004006WL038300
|
JMUNA SINGH
|
00089
|
CBIN0282796
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473449976
|
|
JMUNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-006-002/106-B
(ANTARIYA)
|
1746004006NRG24220320240787969
|
23/03/2024
|
DHANA BAI
|
1746004006WL038298
|
DHANA BAI
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
DHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-006-002/106-B
(ANTARIYA)
|
1746004006NRG24220320240787968
|
23/03/2024
|
RAMPAL
|
1746004006WL038298
|
RAMPAL
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-006-002/11
(ANTARIYA)
|
1746004006NRG24230320240789395
|
23/03/2024
|
budh sen
|
1746004006WL038378
|
budh sen
|
00089
|
CBIN0282796
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
473449976
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-006-002/118-B
(ANTARIYA)
|
1746004006NRG24220320240787970
|
23/03/2024
|
SUSMITA DEVI DHURVE
|
1746004006WL038298
|
SUSMITA DEVI DHURVE
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
SUSMITADEVIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-006-002/119-A
(ANTARIYA)
|
1746004006NRG24220320240787971
|
23/03/2024
|
JITENDAR SINGH
|
1746004006WL038298
|
JITENDAR SINGH
|
00089
|
CBIN0282796
|
404
|
404
|
Processed
|
24/04/2024
|
|
473449976
|
|
JITENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-006-002/119-B
(ANTARIYA)
|
1746004006NRG24220320240787972
|
23/03/2024
|
Nandkumar
|
1746004006WL038298
|
Nandkumar
|
00089
|
CBIN0282796
|
404
|
404
|
Rejected
|
24/04/2024
|
|
473449976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-006-002/12
(ANTARIYA)
|
1746004006NRG24220320240787973
|
23/03/2024
|
parbti bai
|
1746004006WL038298
|
parbti bai
|
00089
|
CBIN0282796
|
808
|
808
|
Processed
|
24/04/2024
|
|
473449976
|
|
parbtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-006-002/124-B
(ANTARIYA)
|
1746004006NRG24220320240787974
|
23/03/2024
|
MANISHA
|
1746004006WL038298
|
MANISHA
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-006-002/127-C
(ANTARIYA)
|
1746004006NRG24220320240787975
|
23/03/2024
|
RAMKALI BAI MARABI
|
1746004006WL038298
|
RAMKALI BAI MARABI
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
RAMKALIBAIMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-006-002/128-A
(ANTARIYA)
|
1746004006NRG24220320240787977
|
23/03/2024
|
RANI
|
1746004006WL038298
|
RANI
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-006-002/128-A
(ANTARIYA)
|
1746004006NRG24220320240787976
|
23/03/2024
|
SHUSIL KUMAR
|
1746004006WL038298
|
SHUSIL KUMAR
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
SHUSILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-006-002/13
(ANTARIYA)
|
1746004006NRG24230320240789396
|
23/03/2024
|
LILA BAI
|
1746004006WL038378
|
LILA BAI
|
00089
|
CBIN0282796
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
473449976
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-006-002/132
(ANTARIYA)
|
1746004006NRG24220320240787978
|
23/03/2024
|
dasrth singh
|
1746004006WL038298
|
dasrth singh
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
dasrthsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-006-002/134-A
(ANTARIYA)
|
1746004006NRG24220320240787979
|
23/03/2024
|
MALTI BAI
|
1746004006WL038298
|
MALTI BAI
|
00089
|
CBIN0282796
|
808
|
808
|
Processed
|
24/04/2024
|
|
473449976
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-006-002/134-A
(ANTARIYA)
|
1746004006NRG24220320240787980
|
23/03/2024
|
Ravi singh
|
1746004006WL038298
|
Ravi singh
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
Ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-006-002/136
(ANTARIYA)
|
1746004006NRG24230320240789397
|
23/03/2024
|
UGRASEN SINGH
|
1746004006WL038378
|
UGRASEN SINGH
|
00089
|
CBIN0282796
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
473449976
|
|
UGRASENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-006-002/18-A
(ANTARIYA)
|
1746004006NRG24230320240789398
|
23/03/2024
|
samaliya bai
|
1746004006WL038378
|
samaliya bai
|
00089
|
CBIN0282796
|
1030
|
1030
|
Processed
|
24/04/2024
|
|
473449976
|
|
samaliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-006-002/22-A
(ANTARIYA)
|
1746004006NRG24230320240789399
|
23/03/2024
|
RAM LAL
|
1746004006WL038378
|
RAM LAL
|
00089
|
CBIN0282796
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
473449976
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-006-002/37-C
(ANTARIYA)
|
1746004006NRG24230320240789400
|
23/03/2024
|
Dinesh Singh
|
1746004006WL038378
|
Dinesh Singh
|
00089
|
CBIN0282796
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
473449976
|
|
DineshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-006-002/38
(ANTARIYA)
|
1746004006NRG24220320240787981
|
23/03/2024
|
DHANIRAM
|
1746004006WL038298
|
DHANIRAM
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-006-002/41-B
(ANTARIYA)
|
1746004006NRG24220320240787982
|
23/03/2024
|
SOMKALI
|
1746004006WL038298
|
SOMKALI
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
SOMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-006-002/47-B
(ANTARIYA)
|
1746004006NRG24230320240789402
|
23/03/2024
|
Ramesh singh
|
1746004006WL038378
|
Ramesh singh
|
00089
|
CBIN0282796
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
473449976
|
|
Rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-006-002/47-B
(ANTARIYA)
|
1746004006NRG24230320240789401
|
23/03/2024
|
Ramesh singh
|
1746004006WL038378
|
Ramesh singh
|
00089
|
CBIN0282796
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
473449976
|
|
Rameshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-006-002/52
(ANTARIYA)
|
1746004006NRG24220320240787983
|
23/03/2024
|
REVA SINGH
|
1746004006WL038298
|
REVA SINGH
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
REVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-006-002/52-A
(ANTARIYA)
|
1746004006NRG24220320240787985
|
23/03/2024
|
JANKI BAI
|
1746004006WL038298
|
JANKI BAI
|
00089
|
CBIN0282796
|
404
|
404
|
Processed
|
24/04/2024
|
|
473449976
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-006-002/52-A
(ANTARIYA)
|
1746004006NRG24220320240787984
|
23/03/2024
|
RUP SINGH
|
1746004006WL038298
|
RUP SINGH
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-006-002/65
(ANTARIYA)
|
1746004006NRG24230320240789403
|
23/03/2024
|
Mohan lal
|
1746004006WL038378
|
Mohan lal
|
00089
|
CBIN0282796
|
206
|
206
|
Processed
|
24/04/2024
|
|
473449976
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-006-002/65-A
(ANTARIYA)
|
1746004006NRG24220320240787986
|
23/03/2024
|
sushila bai
|
1746004006WL038298
|
sushila bai
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-006-002/68-A
(ANTARIYA)
|
1746004006NRG24220320240787987
|
23/03/2024
|
Manohar singh
|
1746004006WL038298
|
Manohar singh
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
Manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-006-002/81
(ANTARIYA)
|
1746004006NRG24220320240787989
|
23/03/2024
|
SAMBHU
|
1746004006WL038298
|
SAMBHU
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
SAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-006-002/81-B
(ANTARIYA)
|
1746004006NRG24220320240787990
|
23/03/2024
|
amarvati bai
|
1746004006WL038298
|
amarvati bai
|
00089
|
CBIN0282796
|
404
|
404
|
Processed
|
24/04/2024
|
|
473449976
|
|
amarvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-006-002/83
(ANTARIYA)
|
1746004006NRG24220320240787991
|
23/03/2024
|
Ugesh singh
|
1746004006WL038298
|
Ugesh singh
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
Ugeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-006-002/84
(ANTARIYA)
|
1746004006NRG24220320240787992
|
23/03/2024
|
BODAN BAI
|
1746004006WL038298
|
BODAN BAI
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
BODANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-006-002/88-B
(ANTARIYA)
|
1746004006NRG24220320240787993
|
23/03/2024
|
TOTA BAI
|
1746004006WL038298
|
TOTA BAI
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
TOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-006-002/91
(ANTARIYA)
|
1746004006NRG24220320240787994
|
23/03/2024
|
PRMOD SINGH
|
1746004006WL038298
|
PRMOD SINGH
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
PRMODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-006-002/91-A
(ANTARIYA)
|
1746004006NRG24220320240787995
|
23/03/2024
|
CHITREKHA BAI MARAVI
|
1746004006WL038298
|
CHITREKHA BAI MARAVI
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
CHITREKHABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-006-002/92-B
(ANTARIYA)
|
1746004006NRG24220320240787996
|
23/03/2024
|
SAVITRI BAI
|
1746004006WL038298
|
SAVITRI BAI
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-006-002/92-B
(ANTARIYA)
|
1746004006NRG24220320240787997
|
23/03/2024
|
TIKAM SINGH
|
1746004006WL038298
|
TIKAM SINGH
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
TIKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-006-002/93-A
(ANTARIYA)
|
1746004006NRG24230320240789405
|
23/03/2024
|
rukmani bai
|
1746004006WL038378
|
rukmani bai
|
00089
|
CBIN0282796
|
1442
|
1442
|
Processed
|
24/04/2024
|
|
473449976
|
|
rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-006-002/94-A
(ANTARIYA)
|
1746004006NRG24220320240787999
|
23/03/2024
|
PATIRAM
|
1746004006WL038298
|
PATIRAM
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-006-002/94-A
(ANTARIYA)
|
1746004006NRG24220320240787998
|
23/03/2024
|
PATIRAM
|
1746004006WL038298
|
PATIRAM
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-006-002/97
(ANTARIYA)
|
1746004006NRG24220320240788000
|
23/03/2024
|
SHYAM KALI
|
1746004006WL038298
|
SHYAM KALI
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
SHYAMKALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-006-002/99
(ANTARIYA)
|
1746004006NRG24220320240788002
|
23/03/2024
|
VISAHN SINGH
|
1746004006WL038298
|
VISAHN SINGH
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
VISAHNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-006-002/99
(ANTARIYA)
|
1746004006NRG24220320240788001
|
23/03/2024
|
VISAHN SINGH
|
1746004006WL038298
|
VISAHN SINGH
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473449976
|
|
VISAHNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-020-001/129
(BIJAPURI NO.1)
|
1746004020NRG24230320240789334
|
23/03/2024
|
HOBLAL SINGH
|
1746004020WL038374
|
HOBLAL SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
HOBLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-020-001/137
(BIJAPURI NO.1)
|
1746004020NRG24230320240789335
|
23/03/2024
|
CHITTAR BAI
|
1746004020WL038374
|
CHITTAR BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
CHITTARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-020-001/137-A
(BIJAPURI NO.1)
|
1746004020NRG24230320240789336
|
23/03/2024
|
SAROJ BAI
|
1746004020WL038374
|
SAROJ BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-020-001/193
(BIJAPURI NO.1)
|
1746004020NRG24230320240789337
|
23/03/2024
|
TITRU SINGH
|
1746004020WL038374
|
TITRU SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
TITRUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-020-001/217-A
(BIJAPURI NO.1)
|
1746004020NRG24230320240789338
|
23/03/2024
|
TIKAM SINGH MARAVI
|
1746004020WL038374
|
TIKAM SINGH MARAVI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
TIKAMSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-020-001/224-A
(BIJAPURI NO.1)
|
1746004020NRG24230320240789339
|
23/03/2024
|
SATYNARAYAN
|
1746004020WL038374
|
SATYNARAYAN
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
SATYNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-020-001/224-B
(BIJAPURI NO.1)
|
1746004020NRG24230320240789340
|
23/03/2024
|
RAJESH GUPTA
|
1746004020WL038374
|
RAJESH GUPTA
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
RAJESHGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-020-001/85
(BIJAPURI NO.1)
|
1746004020NRG24230320240789341
|
23/03/2024
|
SHIVWATI
|
1746004020WL038374
|
SHIVWATI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
SHIVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-039-001/104-B
(FARAHDA)
|
1746004039NRG24230320240789483
|
23/03/2024
|
Gulam Rasiduddeen
|
1746004039WL038382
|
Gulam Rasiduddeen
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
GulamRasiduddeen
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-039-001/104-B
(FARAHDA)
|
1746004039NRG24230320240789484
|
23/03/2024
|
Kadrun Nisha
|
1746004039WL038382
|
Kadrun Nisha
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
KadrunNisha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-039-001/111
(FARAHDA)
|
1746004039NRG24230320240789485
|
23/03/2024
|
KAMLA BAI
|
1746004039WL038382
|
KAMLA BAI
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-039-001/115
(FARAHDA)
|
1746004039NRG24230320240789486
|
23/03/2024
|
BHAGWATI BAI
|
1746004039WL038382
|
BHAGWATI BAI
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-039-001/132
(FARAHDA)
|
1746004039NRG24230320240789487
|
23/03/2024
|
GULAM MUMTAJ
|
1746004039WL038382
|
GULAM MUMTAJ
|
00089
|
CBIN0282796
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
473449976
|
|
GULAMMUMTAJ
|
INDIAN BANK(607105)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-039-001/15
(FARAHDA)
|
1746004039NRG24230320240789488
|
23/03/2024
|
SALMAN KHAN
|
1746004039WL038382
|
SALMAN KHAN
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
SALMANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-039-001/17
(FARAHDA)
|
1746004039NRG24230320240789489
|
23/03/2024
|
KHOSILIYA BAI
|
1746004039WL038382
|
KHOSILIYA BAI
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
KHOSILIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-039-001/23
(FARAHDA)
|
1746004039NRG24230320240789490
|
23/03/2024
|
PANCHO BAI
|
1746004039WL038382
|
PANCHO BAI
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
PANCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-039-001/60
(FARAHDA)
|
1746004039NRG24230320240789492
|
23/03/2024
|
THAN SINGH
|
1746004039WL038382
|
THAN SINGH
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-039-001/60
(FARAHDA)
|
1746004039NRG24230320240789491
|
23/03/2024
|
THAN SINGH
|
1746004039WL038382
|
THAN SINGH
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-039-001/73
(FARAHDA)
|
1746004039NRG24230320240789493
|
23/03/2024
|
SONVATI BAI
|
1746004039WL038382
|
SONVATI BAI
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-039-001/79
(FARAHDA)
|
1746004039NRG24230320240789495
|
23/03/2024
|
BODDU SINGH
|
1746004039WL038382
|
BODDU SINGH
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
BODDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-039-001/79
(FARAHDA)
|
1746004039NRG24230320240789494
|
23/03/2024
|
BODDU SINGH
|
1746004039WL038382
|
BODDU SINGH
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
BODDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-039-001/9-B
(FARAHDA)
|
1746004039NRG24230320240789496
|
23/03/2024
|
SARSWTI BAI
|
1746004039WL038382
|
SARSWTI BAI
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
SARSWTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-039-001/9-C
(FARAHDA)
|
1746004039NRG24230320240789497
|
23/03/2024
|
HEMWATI DEVI
|
1746004039WL038382
|
HEMWATI DEVI
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
HEMWATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-039-001/91-A
(FARAHDA)
|
1746004039NRG24230320240789499
|
23/03/2024
|
AFREEN PARVEEN
|
1746004039WL038382
|
AFREEN PARVEEN
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
AFREENPARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-039-001/91-A
(FARAHDA)
|
1746004039NRG24230320240789498
|
23/03/2024
|
GULAM SABIR ANSARI
|
1746004039WL038382
|
GULAM SABIR ANSARI
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
GULAMSABIRANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-039-001/93
(FARAHDA)
|
1746004039NRG24230320240789500
|
23/03/2024
|
GULAM SAFIK
|
1746004039WL038382
|
GULAM SAFIK
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
GULAMSAFIK
|
INDIAN BANK(607105)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-039-002/1
(FARAHDA)
|
1746004039NRG24230320240789448
|
23/03/2024
|
CHOTU SINGH
|
1746004039WL038381
|
CHOTU SINGH
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
CHOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-039-002/100
(FARAHDA)
|
1746004039NRG24230320240789449
|
23/03/2024
|
CHAND KHAN
|
1746004039WL038381
|
CHAND KHAN
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
CHANDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-039-002/100-B
(FARAHDA)
|
1746004039NRG24230320240789450
|
23/03/2024
|
RABEEDUN
|
1746004039WL038381
|
RABEEDUN
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
RABEEDUN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-039-002/101
(FARAHDA)
|
1746004039NRG24230320240789452
|
23/03/2024
|
SAVITREE BAI
|
1746004039WL038381
|
SAVITREE BAI
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
SAVITREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-039-002/101
(FARAHDA)
|
1746004039NRG24230320240789451
|
23/03/2024
|
SAVITREE BAI
|
1746004039WL038381
|
SAVITREE BAI
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
SAVITREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-039-002/102
(FARAHDA)
|
1746004039NRG24230320240789453
|
23/03/2024
|
RAMJAN KHAN
|
1746004039WL038381
|
RAMJAN KHAN
|
00089
|
CBIN0282796
|
856
|
856
|
Processed
|
24/04/2024
|
|
473449976
|
|
RAMJANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-039-002/106-A
(FARAHDA)
|
1746004039NRG24230320240789454
|
23/03/2024
|
SAHIDAN BI
|
1746004039WL038381
|
SAHIDAN BI
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
SAHIDANBI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-039-002/106-D
(FARAHDA)
|
1746004039NRG24230320240789455
|
23/03/2024
|
SIKANDAR KHAN
|
1746004039WL038381
|
SIKANDAR KHAN
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
SIKANDARKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-039-002/107
(FARAHDA)
|
1746004039NRG24230320240789456
|
23/03/2024
|
ANWAR KHAN
|
1746004039WL038381
|
ANWAR KHAN
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
ANWARKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-039-002/11
(FARAHDA)
|
1746004039NRG24230320240789458
|
23/03/2024
|
LAXMAN LAL
|
1746004039WL038381
|
LAXMAN LAL
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
LAXMANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-039-002/11-C
(FARAHDA)
|
1746004039NRG24230320240789460
|
23/03/2024
|
SURESH KUMAR
|
1746004039WL038381
|
SURESH KUMAR
|
00089
|
CBIN0282796
|
642
|
642
|
Processed
|
24/04/2024
|
|
473449976
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-039-002/11-C
(FARAHDA)
|
1746004039NRG24230320240789459
|
23/03/2024
|
SURESH KUMAR
|
1746004039WL038381
|
SURESH KUMAR
|
00089
|
CBIN0282796
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
473449976
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-039-002/11-D
(FARAHDA)
|
1746004039NRG24230320240789461
|
23/03/2024
|
MUKESH KUMAR
|
1746004039WL038381
|
MUKESH KUMAR
|
00089
|
CBIN0282796
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
473449976
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-039-002/14-A
(FARAHDA)
|
1746004039NRG24230320240789462
|
23/03/2024
|
KISKINDHA BAI
|
1746004039WL038381
|
KISKINDHA BAI
|
00089
|
CBIN0282796
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
473449976
|
|
KISKINDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-039-002/18
(FARAHDA)
|
1746004039NRG24230320240789463
|
23/03/2024
|
JULEKHA BEGAM
|
1746004039WL038381
|
JULEKHA BEGAM
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
JULEKHABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-039-002/18-A
(FARAHDA)
|
1746004039NRG24230320240789464
|
23/03/2024
|
IZHAR KHAN
|
1746004039WL038381
|
IZHAR KHAN
|
00089
|
CBIN0282796
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
473449976
|
|
IZHARKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-039-002/39
(FARAHDA)
|
1746004039NRG24230320240789465
|
23/03/2024
|
ANWAR KHAN
|
1746004039WL038381
|
ANWAR KHAN
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
ANWARKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-039-002/44-A
(FARAHDA)
|
1746004039NRG24230320240789466
|
23/03/2024
|
Ashfak Khan
|
1746004039WL038381
|
Ashfak Khan
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
AshfakKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-039-002/44-A
(FARAHDA)
|
1746004039NRG24230320240789467
|
23/03/2024
|
Sahbun Nisha
|
1746004039WL038381
|
Sahbun Nisha
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
SahbunNisha
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-039-002/45
(FARAHDA)
|
1746004039NRG24230320240789468
|
23/03/2024
|
CHAD KHAN
|
1746004039WL038381
|
CHAD KHAN
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
CHADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-039-002/5
(FARAHDA)
|
1746004039NRG24230320240789469
|
23/03/2024
|
SHYAMBAI MARKO
|
1746004039WL038381
|
SHYAMBAI MARKO
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
SHYAMBAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-039-002/5-A
(FARAHDA)
|
1746004039NRG24230320240789471
|
23/03/2024
|
BHARTI DEVI
|
1746004039WL038381
|
BHARTI DEVI
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
BHARTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-039-002/5-A
(FARAHDA)
|
1746004039NRG24230320240789470
|
23/03/2024
|
SATENDRA SINGH
|
1746004039WL038381
|
SATENDRA SINGH
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
SATENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-039-002/53
(FARAHDA)
|
1746004039NRG24230320240789472
|
23/03/2024
|
ASRAF KHAN
|
1746004039WL038381
|
ASRAF KHAN
|
00089
|
CBIN0282796
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
473449976
|
|
ASRAFKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-039-002/58
(FARAHDA)
|
1746004039NRG24230320240789473
|
23/03/2024
|
KAMRUN NISHA
|
1746004039WL038381
|
KAMRUN NISHA
|
00089
|
CBIN0282796
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
473449976
|
|
KAMRUNNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-039-002/60-A
(FARAHDA)
|
1746004039NRG24230320240789474
|
23/03/2024
|
JUBER KHAN
|
1746004039WL038381
|
JUBER KHAN
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
JUBERKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-039-002/62
(FARAHDA)
|
1746004039NRG24230320240789476
|
23/03/2024
|
KUREASHA BEGAM
|
1746004039WL038381
|
KUREASHA BEGAM
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
KUREASHABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-039-002/62
(FARAHDA)
|
1746004039NRG24230320240789475
|
23/03/2024
|
LATEEF KHAN
|
1746004039WL038381
|
LATEEF KHAN
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
LATEEFKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-039-002/65
(FARAHDA)
|
1746004039NRG24230320240789477
|
23/03/2024
|
BHAWAR SINGH
|
1746004039WL038381
|
BHAWAR SINGH
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
BHAWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-039-002/67
(FARAHDA)
|
1746004039NRG24230320240789478
|
23/03/2024
|
ALIM KHAN
|
1746004039WL038381
|
ALIM KHAN
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
ALIMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-039-002/68-A
(FARAHDA)
|
1746004039NRG24230320240789479
|
23/03/2024
|
RUKSAR BEGAM
|
1746004039WL038381
|
RUKSAR BEGAM
|
00089
|
CBIN0282796
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
RUKSARBEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-039-002/89-A
(FARAHDA)
|
1746004039NRG24230320240789480
|
23/03/2024
|
TARANNUM
|
1746004039WL038381
|
TARANNUM
|
00089
|
CBIN0282796
|
428
|
428
|
Processed
|
24/04/2024
|
|
473449976
|
|
TARANNUM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-039-002/97
(FARAHDA)
|
1746004039NRG24230320240789482
|
23/03/2024
|
SAHAB KHAN
|
1746004039WL038381
|
SAHAB KHAN
|
00089
|
CBIN0282796
|
856
|
856
|
Processed
|
24/04/2024
|
|
473449976
|
|
SAHABKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-039-002/97
(FARAHDA)
|
1746004039NRG24230320240789481
|
23/03/2024
|
SAHAB KHAN
|
1746004039WL038381
|
SAHAB KHAN
|
00089
|
CBIN0282796
|
1070
|
1070
|
Processed
|
24/04/2024
|
|
473449976
|
|
SAHABKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145531
|
145531
|
|
|
|
|
|
|
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-003-001/223
(ALWAR)
|
1746004003NRG24230320240789502
|
23/03/2024
|
BHIKHAM SINGH
|
1746004003WL038383
|
BHIKHAM SINGH
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473449976
|
|
BHIKHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-003-001/223
(ALWAR)
|
1746004003NRG24230320240789503
|
23/03/2024
|
KUNTI BAI
|
1746004003WL038383
|
KUNTI BAI
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473449976
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-003-001/352
(ALWAR)
|
1746004003NRG24230320240789506
|
23/03/2024
|
SHANTI BAI GOND
|
1746004003WL038383
|
SHANTI BAI GOND
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473449976
|
|
SHANTIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-003-003/122-A
(ALWAR)
|
1746004003NRG24230320240789508
|
23/03/2024
|
PHULMAT BAI
|
1746004003WL038383
|
PHULMAT BAI
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473449976
|
|
PHULMATBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-039-002/107-B
(FARAHDA)
|
1746004039NRG24230320240789457
|
23/03/2024
|
NAZNEEN KHAN
|
1746004039WL038381
|
NAZNEEN KHAN
|
00415
|
SBIN0002821
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
473449976
|
|
NAZNEENKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-003-001/223
(ALWAR)
|
1746004003NRG24230320240789504
|
23/03/2024
|
KAILASH SINGH
|
1746004003WL038383
|
KAILASH SINGH
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473449976
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-003-001/346
(ALWAR)
|
1746004003NRG24230320240789505
|
23/03/2024
|
SEM SINGH
|
1746004003WL038383
|
SEM SINGH
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473449976
|
|
SEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-003-001/45
(ALWAR)
|
1746004003NRG24230320240789507
|
23/03/2024
|
BAHORAN SINGH
|
1746004003WL038383
|
BAHORAN SINGH
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473449976
|
|
BAHORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-003-003/146
(ALWAR)
|
1746004003NRG24230320240789510
|
23/03/2024
|
GANGA BAI
|
1746004003WL038383
|
GANGA BAI
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473449976
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-003-003/146
(ALWAR)
|
1746004003NRG24230320240789509
|
23/03/2024
|
KOMAL NAYAK
|
1746004003WL038383
|
KOMAL NAYAK
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473449976
|
|
KOMALNAYAK
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-006-001/81
(ANTARIYA)
|
1746004006NRG24220320240788012
|
23/03/2024
|
puran singh
|
1746004006WL038299
|
puran singh
|
00415
|
SBIN0009097
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473449976
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-006-002/87
(ANTARIYA)
|
1746004006NRG24230320240789404
|
23/03/2024
|
Mahendra Singh
|
1746004006WL038378
|
Mahendra Singh
|
00415
|
SBIN0009097
|
412
|
412
|
Processed
|
24/04/2024
|
|
473449976
|
|
MahendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13654
|
13654
|
|
|
|
|
|
|
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-026-003/102
(CANDANIYA)
|
1746004026NRG24230320240789407
|
23/03/2024
|
JAMNI BAI
|
1746004026WL038379
|
JAMNI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
JAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-026-003/118
(CANDANIYA)
|
1746004026NRG24230320240789409
|
23/03/2024
|
BALASIYA BAI
|
1746004026WL038379
|
BALASIYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
BALASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-026-003/119
(CANDANIYA)
|
1746004026NRG24230320240789410
|
23/03/2024
|
SARATIYA BAI
|
1746004026WL038379
|
SARATIYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
SARATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-026-003/122-B
(CANDANIYA)
|
1746004026NRG24230320240789412
|
23/03/2024
|
RAMU SINGH
|
1746004026WL038379
|
RAMU SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-026-003/132-A
(CANDANIYA)
|
1746004026NRG24230320240789431
|
23/03/2024
|
AMLESH SINGH
|
1746004026WL038380
|
AMLESH SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
AMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-026-003/160-B
(CANDANIYA)
|
1746004026NRG24230320240789433
|
23/03/2024
|
RAMJAS MARABI
|
1746004026WL038380
|
RAMJAS MARABI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
RAMJASMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-026-003/168-D
(CANDANIYA)
|
1746004026NRG24230320240789435
|
23/03/2024
|
SUMITRA BAI
|
1746004026WL038380
|
SUMITRA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-026-003/21-C
(CANDANIYA)
|
1746004026NRG24230320240789416
|
23/03/2024
|
RITU YADAV
|
1746004026WL038379
|
RITU YADAV
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
RITUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-026-003/29-B
(CANDANIYA)
|
1746004026NRG24230320240789437
|
23/03/2024
|
ramprasad singh marko
|
1746004026WL038380
|
ramprasad singh marko
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
ramprasadsinghmarko
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-026-003/29-B
(CANDANIYA)
|
1746004026NRG24230320240789436
|
23/03/2024
|
ramprasad singh marko
|
1746004026WL038380
|
ramprasad singh marko
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
ramprasadsinghmarko
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-026-003/46-A
(CANDANIYA)
|
1746004026NRG24230320240789441
|
23/03/2024
|
MOTA SINGH
|
1746004026WL038380
|
MOTA SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
MOTASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-026-003/51-B
(CANDANIYA)
|
1746004026NRG24230320240789444
|
23/03/2024
|
RUKMANI DEVI
|
1746004026WL038380
|
RUKMANI DEVI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
RUKMANIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-026-003/51-C
(CANDANIYA)
|
1746004026NRG24230320240789421
|
23/03/2024
|
GULABIYA DEVI
|
1746004026WL038379
|
GULABIYA DEVI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
GULABIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-026-003/67-A
(CANDANIYA)
|
1746004026NRG24230320240789445
|
23/03/2024
|
CHHAYA BAI
|
1746004026WL038380
|
CHHAYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
CHHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-026-003/88
(CANDANIYA)
|
1746004026NRG24230320240789423
|
23/03/2024
|
SUKARATI BAI
|
1746004026WL038379
|
SUKARATI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
SUKARATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-026-003/164-D
(CANDANIYA)
|
1746004026NRG24230320240789413
|
23/03/2024
|
AMAN SINGH
|
1746004026WL038379
|
AMAN SINGH
|
00468
|
UBIN0563781
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
AMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-006-001/120-C
(ANTARIYA)
|
1746004006NRG24220320240788018
|
23/03/2024
|
Dileep Singh
|
1746004006WL038300
|
Dileep Singh
|
00688
|
FINO0001446
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473449976
|
|
DileepSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-006-001/120-C
(ANTARIYA)
|
1746004006NRG24220320240788017
|
23/03/2024
|
Dileep Singh
|
1746004006WL038300
|
Dileep Singh
|
00688
|
FINO0001446
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473449976
|
|
DileepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-006-001/102-A
(ANTARIYA)
|
1746004006NRG24220320240788003
|
23/03/2024
|
RAMLAL SINGH
|
1746004006WL038299
|
RAMLAL SINGH
|
00697
|
BKID0MG1508
|
828
|
828
|
Processed
|
24/04/2024
|
|
473449976
|
|
RAMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-006-001/126
(ANTARIYA)
|
1746004006NRG24220320240788004
|
23/03/2024
|
Chhotelal
|
1746004006WL038299
|
Chhotelal
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
473449976
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-006-001/126-C
(ANTARIYA)
|
1746004006NRG24220320240788006
|
23/03/2024
|
FOOLWATI BAI DHURWE
|
1746004006WL038299
|
FOOLWATI BAI DHURWE
|
00697
|
BKID0MG1508
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473449976
|
|
FOOLWATIBAIDHURWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-006-001/153
(ANTARIYA)
|
1746004006NRG24220320240788007
|
23/03/2024
|
RAMBTI BAI
|
1746004006WL038299
|
RAMBTI BAI
|
00697
|
BKID0MG1508
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473449976
|
|
RAMBTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-006-001/169
(ANTARIYA)
|
1746004006NRG24220320240788008
|
23/03/2024
|
POORN SINGH
|
1746004006WL038299
|
POORN SINGH
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
473449976
|
|
POORNSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-006-001/175-B
(ANTARIYA)
|
1746004006NRG24220320240788010
|
23/03/2024
|
Gendwati
|
1746004006WL038299
|
Gendwati
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
473449976
|
|
Gendwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-006-001/4
(ANTARIYA)
|
1746004006NRG24220320240788011
|
23/03/2024
|
DUJIYA BAI
|
1746004006WL038299
|
DUJIYA BAI
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
473449976
|
|
DUJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-006-001/68-A
(ANTARIYA)
|
1746004006NRG24220320240788021
|
23/03/2024
|
dallu singh
|
1746004006WL038300
|
dallu singh
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
473449976
|
|
dallusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-006-001/68-A
(ANTARIYA)
|
1746004006NRG24220320240788022
|
23/03/2024
|
ram vati bai
|
1746004006WL038300
|
ram vati bai
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
473449976
|
|
ramvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-006-001/68-B
(ANTARIYA)
|
1746004006NRG24220320240788023
|
23/03/2024
|
JANNU SINGH
|
1746004006WL038300
|
JANNU SINGH
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
24/04/2024
|
|
473449976
|
|
JANNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-006-001/82
(ANTARIYA)
|
1746004006NRG24220320240788013
|
23/03/2024
|
RAMA SINGH
|
1746004006WL038299
|
RAMA SINGH
|
00697
|
BKID0MG1508
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473449976
|
|
RAMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-006-001/99
(ANTARIYA)
|
1746004006NRG24220320240788014
|
23/03/2024
|
LAMU SINGH
|
1746004006WL038299
|
LAMU SINGH
|
00697
|
BKID0MG1508
|
1035
|
1035
|
Processed
|
24/04/2024
|
|
473449976
|
|
LAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15525
|
15525
|
|
|
|
|
|
|
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-006-001/174-A
(ANTARIYA)
|
1746004006NRG24220320240788009
|
23/03/2024
|
Amarvati bai
|
1746004006WL038299
|
Amarvati bai
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
473449976
|
|
Amarvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-026-003/45-A
(CANDANIYA)
|
1746004026NRG24230320240789440
|
23/03/2024
|
Rajkumari
|
1746004026WL038380
|
Rajkumari
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473449976
|
|
Rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253134
|
253134
|
|
|
|
|
|
|
|