|
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-46-004-024-002/22
(BILASPUR)
|
1746004024NRG24070320240763226
|
07/03/2024
|
VISHWANATH DAS
|
1746004024WL036202
|
VISHWANATH DAS
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
VISHWANATHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-024-002/34-A
(BILASPUR)
|
1746004024NRG24070320240763231
|
07/03/2024
|
CHAITU SINGH
|
1746004024WL036202
|
CHAITU SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
CHAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-024-002/50
(BILASPUR)
|
1746004024NRG24070320240763238
|
07/03/2024
|
KALLU SINGH
|
1746004024WL036202
|
KALLU SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475593283
|
|
KALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-024-002/65-B
(BILASPUR)
|
1746004024NRG24070320240763242
|
07/03/2024
|
ROHIT KUMAR
|
1746004024WL036202
|
ROHIT KUMAR
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
ROHITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-038-001/16-A
(DUDHMANIYA)
|
1746004038NRG24070320240763704
|
07/03/2024
|
FOOLCHAND SINGH
|
1746004038WL036224
|
FOOLCHAND SINGH
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
24/04/2024
|
|
475593283
|
|
FOOLCHANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-038-001/200
(DUDHMANIYA)
|
1746004038NRG24070320240763705
|
07/03/2024
|
RATIYA BAI MARKO
|
1746004038WL036224
|
RATIYA BAI MARKO
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
24/04/2024
|
|
475593283
|
|
RATIYABAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-038-001/261-A
(DUDHMANIYA)
|
1746004038NRG24070320240763708
|
07/03/2024
|
AMRITA BAI
|
1746004038WL036224
|
AMRITA BAI
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
24/04/2024
|
|
475593283
|
|
AMRITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-038-001/30-A
(DUDHMANIYA)
|
1746004038NRG24070320240763710
|
07/03/2024
|
LAKHAN SINGH
|
1746004038WL036224
|
LAKHAN SINGH
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
24/04/2024
|
|
475593283
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-049-003/118
(HARRATOLA)
|
1746004049NRG24070320240763096
|
07/03/2024
|
BHADIYA BAI
|
1746004049WL036198
|
BHADIYA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
BHADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-049-003/142
(HARRATOLA)
|
1746004049NRG24070320240763103
|
07/03/2024
|
LALIYA BAI
|
1746004049WL036198
|
LALIYA BAI
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
475593283
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-049-003/204
(HARRATOLA)
|
1746004049NRG24070320240763117
|
07/03/2024
|
JANKI BAI
|
1746004049WL036198
|
JANKI BAI
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
475593283
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-088-001/117
(NOGAWAN)
|
1746004088NRG24070320240762555
|
07/03/2024
|
Birjaniya Bai
|
1746004088WL036166
|
Birjaniya Bai
|
00089
|
CBIN0281691
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
BirjaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-088-001/141
(NOGAWAN)
|
1746004088NRG24070320240762556
|
07/03/2024
|
BHAVAR SINGH
|
1746004088WL036166
|
BHAVAR SINGH
|
00089
|
CBIN0281691
|
848
|
848
|
Processed
|
24/04/2024
|
|
475593283
|
|
BHAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-088-001/214
(NOGAWAN)
|
1746004088NRG24070320240762559
|
07/03/2024
|
KRISNLAL YADHU
|
1746004088WL036166
|
KRISNLAL YADHU
|
00089
|
CBIN0281691
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
KRISNLALYADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-088-001/214
(NOGAWAN)
|
1746004088NRG24070320240762560
|
07/03/2024
|
KRISNLAL YADHU
|
1746004088WL036166
|
KRISNLAL YADHU
|
00089
|
CBIN0281691
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
KRISNLALYADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-088-001/228-A
(NOGAWAN)
|
1746004088NRG24070320240762561
|
07/03/2024
|
Baisakhu Singh Maravi
|
1746004088WL036166
|
Baisakhu Singh Maravi
|
00089
|
CBIN0281691
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
BaisakhuSinghMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-088-001/252
(NOGAWAN)
|
1746004088NRG24070320240762562
|
07/03/2024
|
Sobhlal prasad
|
1746004088WL036166
|
Sobhlal prasad
|
00089
|
CBIN0281691
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
Sobhlalprasad
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-088-001/262
(NOGAWAN)
|
1746004088NRG24070320240762563
|
07/03/2024
|
DHANI RAM
|
1746004088WL036166
|
DHANI RAM
|
00089
|
CBIN0281691
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-088-001/262
(NOGAWAN)
|
1746004088NRG24070320240762564
|
07/03/2024
|
dhniram prasad
|
1746004088WL036166
|
dhniram prasad
|
00089
|
CBIN0281691
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
dhniramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-088-001/287
(NOGAWAN)
|
1746004088NRG24070320240762668
|
07/03/2024
|
seeta bai
|
1746004088WL036170
|
seeta bai
|
00089
|
CBIN0281691
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
475593283
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-088-001/315
(NOGAWAN)
|
1746004088NRG24070320240762566
|
07/03/2024
|
SAHABLAL
|
1746004088WL036166
|
SAHABLAL
|
00089
|
CBIN0281691
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-088-001/338
(NOGAWAN)
|
1746004088NRG24070320240762567
|
07/03/2024
|
RAJESH SINGH
|
1746004088WL036166
|
RAJESH SINGH
|
00089
|
CBIN0281691
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-088-001/343
(NOGAWAN)
|
1746004088NRG24070320240762568
|
07/03/2024
|
LALI BAI
|
1746004088WL036166
|
LALI BAI
|
00089
|
CBIN0281691
|
1017
|
1017
|
Processed
|
24/04/2024
|
|
475593283
|
|
LALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-088-001/348-A
(NOGAWAN)
|
1746004088NRG24070320240762569
|
07/03/2024
|
JHULIYA BAI
|
1746004088WL036166
|
JHULIYA BAI
|
00089
|
CBIN0281691
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
JHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-088-001/36
(NOGAWAN)
|
1746004088NRG24070320240762670
|
07/03/2024
|
KHALAIYA
|
1746004088WL036170
|
KHALAIYA
|
00089
|
CBIN0281691
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
475593283
|
|
KHALAIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-088-001/372
(NOGAWAN)
|
1746004088NRG24070320240762570
|
07/03/2024
|
Hira lal sen
|
1746004088WL036166
|
Hira lal sen
|
00089
|
CBIN0281691
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
Hiralalsen
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-088-001/372
(NOGAWAN)
|
1746004088NRG24070320240762571
|
07/03/2024
|
Hira lal sen
|
1746004088WL036166
|
Hira lal sen
|
00089
|
CBIN0281691
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
Hiralalsen
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-088-001/39
(NOGAWAN)
|
1746004088NRG24070320240762572
|
07/03/2024
|
HARIRAM
|
1746004088WL036166
|
HARIRAM
|
00089
|
CBIN0281691
|
848
|
848
|
Rejected
|
24/04/2024
|
|
475593283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-088-001/42
(NOGAWAN)
|
1746004088NRG24070320240762574
|
07/03/2024
|
PRATAP PRASAD
|
1746004088WL036166
|
PRATAP PRASAD
|
00089
|
CBIN0281691
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
PRATAPPRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-088-001/420
(NOGAWAN)
|
1746004088NRG24070320240762575
|
07/03/2024
|
KAILASH PRASAD
|
1746004088WL036166
|
KAILASH PRASAD
|
00089
|
CBIN0281691
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
KAILASHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-088-001/420
(NOGAWAN)
|
1746004088NRG24070320240762576
|
07/03/2024
|
KAILASH PRASAD
|
1746004088WL036166
|
KAILASH PRASAD
|
00089
|
CBIN0281691
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
KAILASHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-088-001/493
(NOGAWAN)
|
1746004088NRG24070320240762577
|
07/03/2024
|
Anurag prasad
|
1746004088WL036166
|
Anurag prasad
|
00089
|
CBIN0281691
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
Anuragprasad
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-088-001/78
(NOGAWAN)
|
1746004088NRG24070320240762578
|
07/03/2024
|
PATVARI
|
1746004088WL036166
|
PATVARI
|
00089
|
CBIN0281691
|
1017
|
1017
|
Processed
|
24/04/2024
|
|
475593283
|
|
PATVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-088-001/87
(NOGAWAN)
|
1746004088NRG24070320240762579
|
07/03/2024
|
budsen prasad
|
1746004088WL036166
|
budsen prasad
|
00089
|
CBIN0281691
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
budsenprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-088-001/98
(NOGAWAN)
|
1746004088NRG24070320240762675
|
07/03/2024
|
SUNHAR PRASAD
|
1746004088WL036170
|
SUNHAR PRASAD
|
00089
|
CBIN0281691
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
475593283
|
|
SUNHARPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-095-001/239
(PATNA)
|
1746004095NRG24060320240762505
|
07/03/2024
|
BHANMATI
|
1746004095WL036150
|
BHANMATI
|
00089
|
CBIN0281691
|
716
|
716
|
Processed
|
24/04/2024
|
|
475593283
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-095-001/68
(PATNA)
|
1746004095NRG24060320240762507
|
07/03/2024
|
Babli
|
1746004095WL036150
|
Babli
|
00089
|
CBIN0281691
|
716
|
716
|
Processed
|
24/04/2024
|
|
475593283
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-095-001/9
(PATNA)
|
1746004095NRG24060320240762509
|
07/03/2024
|
Pankaj
|
1746004095WL036150
|
Pankaj
|
00089
|
CBIN0281691
|
716
|
716
|
Processed
|
24/04/2024
|
|
475593283
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-109-001/60-C
(TALI)
|
1746004109NRG24070320240763363
|
07/03/2024
|
CHAIN SINGH
|
1746004109WL036206
|
CHAIN SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-109-002/111-B
(TALI)
|
1746004109NRG24070320240763367
|
07/03/2024
|
Guliya Bai
|
1746004109WL036206
|
Guliya Bai
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
GuliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-109-003/126-B
(TALI)
|
1746004109NRG24070320240763372
|
07/03/2024
|
Kawkesh
|
1746004109WL036206
|
Kawkesh
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
Kawkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-109-003/126-B
(TALI)
|
1746004109NRG24070320240763373
|
07/03/2024
|
Kawkesh
|
1746004109WL036206
|
Kawkesh
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
24/04/2024
|
|
475593283
|
|
Kawkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46602
|
46602
|
|
|
|
|
|
|
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-075-001/112
(LALPUR)
|
1746004075NRG24070320240763520
|
07/03/2024
|
phoolmati
|
1746004075WL036217
|
phoolmati
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
24/04/2024
|
|
475593283
|
|
phoolmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-048-001/102-A
(HARRAI)
|
1746004048NRG24070320240763287
|
07/03/2024
|
chandni
|
1746004048WL036205
|
chandni
|
00089
|
CBIN0282713
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475593283
|
|
chandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-024-002/106-A
(BILASPUR)
|
1746004024NRG24070320240763214
|
07/03/2024
|
BUDHWARIYA BAI
|
1746004024WL036202
|
BUDHWARIYA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-024-002/110
(BILASPUR)
|
1746004024NRG24070320240763215
|
07/03/2024
|
ADHAR RAM
|
1746004024WL036202
|
ADHAR RAM
|
00089
|
CBIN0282795
|
400
|
400
|
Processed
|
24/04/2024
|
|
475593283
|
|
ADHARRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-024-002/111
(BILASPUR)
|
1746004024NRG24070320240763216
|
07/03/2024
|
VIJAY KUMARI
|
1746004024WL036202
|
VIJAY KUMARI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
VIJAYKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-024-002/112
(BILASPUR)
|
1746004024NRG24070320240763217
|
07/03/2024
|
meena bai
|
1746004024WL036202
|
meena bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-024-002/124
(BILASPUR)
|
1746004024NRG24070320240763219
|
07/03/2024
|
UMESHWAR SINGH
|
1746004024WL036202
|
UMESHWAR SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
UMESHWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-024-002/126
(BILASPUR)
|
1746004024NRG24070320240763220
|
07/03/2024
|
NAROTTAM DAS
|
1746004024WL036202
|
NAROTTAM DAS
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
NAROTTAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-024-002/126
(BILASPUR)
|
1746004024NRG24070320240763221
|
07/03/2024
|
NAROTTAM DAS
|
1746004024WL036202
|
NAROTTAM DAS
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475593283
|
|
NAROTTAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-024-002/126-A
(BILASPUR)
|
1746004024NRG24070320240763222
|
07/03/2024
|
SHIVMANI BAI
|
1746004024WL036202
|
SHIVMANI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
SHIVMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-024-002/131-A
(BILASPUR)
|
1746004024NRG24070320240763224
|
07/03/2024
|
CHAMRIN BAI
|
1746004024WL036202
|
CHAMRIN BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
CHAMRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-024-002/2
(BILASPUR)
|
1746004024NRG24070320240763225
|
07/03/2024
|
SHYAM BAI
|
1746004024WL036202
|
SHYAM BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-024-002/22
(BILASPUR)
|
1746004024NRG24070320240763227
|
07/03/2024
|
VIKRANTI
|
1746004024WL036202
|
VIKRANTI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
VIKRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-024-002/31
(BILASPUR)
|
1746004024NRG24070320240763228
|
07/03/2024
|
BANDE LAL
|
1746004024WL036202
|
BANDE LAL
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
BANDELAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-024-002/31
(BILASPUR)
|
1746004024NRG24070320240763229
|
07/03/2024
|
CHHOTI BAI
|
1746004024WL036202
|
CHHOTI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-024-002/34
(BILASPUR)
|
1746004024NRG24070320240763230
|
07/03/2024
|
LALLI BAI
|
1746004024WL036202
|
LALLI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-024-002/34-A
(BILASPUR)
|
1746004024NRG24070320240763232
|
07/03/2024
|
CHAITU SINGH
|
1746004024WL036202
|
CHAITU SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
CHAITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-024-002/39
(BILASPUR)
|
1746004024NRG24070320240763233
|
07/03/2024
|
HEERA BAI
|
1746004024WL036202
|
HEERA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-024-002/47
(BILASPUR)
|
1746004024NRG24070320240763234
|
07/03/2024
|
PUSHPA BAI
|
1746004024WL036202
|
PUSHPA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-024-002/48
(BILASPUR)
|
1746004024NRG24070320240763235
|
07/03/2024
|
JAGAT RAM SARIWAN
|
1746004024WL036202
|
JAGAT RAM SARIWAN
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475593283
|
|
JAGATRAMSARIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-024-002/48-A
(BILASPUR)
|
1746004024NRG24070320240763236
|
07/03/2024
|
PUSHPENDRA SARIWAN
|
1746004024WL036202
|
PUSHPENDRA SARIWAN
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475593283
|
|
PUSHPENDRASARIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-024-002/49
(BILASPUR)
|
1746004024NRG24070320240763237
|
07/03/2024
|
KAUSHILYA BAI
|
1746004024WL036202
|
KAUSHILYA BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475593283
|
|
KAUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-024-002/6
(BILASPUR)
|
1746004024NRG24070320240763239
|
07/03/2024
|
SAVITA BAI
|
1746004024WL036202
|
SAVITA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-024-002/65
(BILASPUR)
|
1746004024NRG24070320240763241
|
07/03/2024
|
KUNTI BAI
|
1746004024WL036202
|
KUNTI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-024-002/65
(BILASPUR)
|
1746004024NRG24070320240763240
|
07/03/2024
|
sukhalal
|
1746004024WL036202
|
sukhalal
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
sukhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-024-002/66
(BILASPUR)
|
1746004024NRG24070320240763243
|
07/03/2024
|
GANPAT DAS
|
1746004024WL036202
|
GANPAT DAS
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
GANPATDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-024-002/66
(BILASPUR)
|
1746004024NRG24070320240763244
|
07/03/2024
|
LAMIYA BAI
|
1746004024WL036202
|
LAMIYA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-024-002/79
(BILASPUR)
|
1746004024NRG24070320240763245
|
07/03/2024
|
MANIRAM SINGH
|
1746004024WL036202
|
MANIRAM SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
MANIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-024-002/79
(BILASPUR)
|
1746004024NRG24070320240763246
|
07/03/2024
|
SHANTI BAI
|
1746004024WL036202
|
SHANTI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-024-002/80
(BILASPUR)
|
1746004024NRG24070320240763247
|
07/03/2024
|
SAKHA RAM
|
1746004024WL036202
|
SAKHA RAM
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475593283
|
|
SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-024-002/84
(BILASPUR)
|
1746004024NRG24070320240763248
|
07/03/2024
|
SANTLAL SARIWAN
|
1746004024WL036202
|
SANTLAL SARIWAN
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475593283
|
|
SANTLALSARIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-024-002/9
(BILASPUR)
|
1746004024NRG24070320240763249
|
07/03/2024
|
MANTI BAI KARAYAT
|
1746004024WL036202
|
MANTI BAI KARAYAT
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
MANTIBAIKARAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-038-001/221
(DUDHMANIYA)
|
1746004038NRG24070320240763706
|
07/03/2024
|
GAYA SINGH
|
1746004038WL036224
|
GAYA SINGH
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
24/04/2024
|
|
475593283
|
|
GAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-038-001/238
(DUDHMANIYA)
|
1746004038NRG24070320240763707
|
07/03/2024
|
RAMKALI BAI
|
1746004038WL036224
|
RAMKALI BAI
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
24/04/2024
|
|
475593283
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-038-001/67-A
(DUDHMANIYA)
|
1746004038NRG24070320240763711
|
07/03/2024
|
Gokul Singh marko
|
1746004038WL036224
|
Gokul Singh marko
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
24/04/2024
|
|
475593283
|
|
GokulSinghmarko
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-048-001/125-A
(HARRAI)
|
1746004048NRG24070320240763291
|
07/03/2024
|
sabita devi
|
1746004048WL036205
|
sabita devi
|
00089
|
CBIN0282795
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475593283
|
|
sabitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-075-001/126
(LALPUR)
|
1746004075NRG24070320240763522
|
07/03/2024
|
samhar singh
|
1746004075WL036217
|
samhar singh
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
24/04/2024
|
|
475593283
|
|
samharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-075-001/237
(LALPUR)
|
1746004075NRG24070320240763526
|
07/03/2024
|
DAYAL SINGH
|
1746004075WL036217
|
DAYAL SINGH
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
24/04/2024
|
|
475593283
|
|
DAYALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-075-001/249
(LALPUR)
|
1746004075NRG24070320240763529
|
07/03/2024
|
BODHAN SINGH
|
1746004075WL036217
|
BODHAN SINGH
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
24/04/2024
|
|
475593283
|
|
BODHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-075-001/96
(LALPUR)
|
1746004075NRG24070320240763537
|
07/03/2024
|
vidya bai
|
1746004075WL036217
|
vidya bai
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
24/04/2024
|
|
475593283
|
|
vidyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46035
|
46035
|
|
|
|
|
|
|
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-010-002/117
(BARANJH)
|
1746004010NRG24060320240762236
|
07/03/2024
|
LAMU
|
1746004010WL036129
|
LAMU
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-010-002/149
(BARANJH)
|
1746004010NRG24060320240762237
|
07/03/2024
|
jeevan singh
|
1746004010WL036129
|
jeevan singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
jeevansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-010-002/18-B
(BARANJH)
|
1746004010NRG24060320240762238
|
07/03/2024
|
nandlal
|
1746004010WL036129
|
nandlal
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-010-002/218-A
(BARANJH)
|
1746004010NRG24060320240762239
|
07/03/2024
|
HARJEVAN
|
1746004010WL036129
|
HARJEVAN
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
HARJEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-020-001/215
(BIJAPURI NO.1)
|
1746004020NRG24070320240762963
|
07/03/2024
|
GHUMAN SINGH
|
1746004020WL036191
|
GHUMAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
GHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-020-001/215
(BIJAPURI NO.1)
|
1746004020NRG24070320240762964
|
07/03/2024
|
GHUMAN SINGH
|
1746004020WL036191
|
GHUMAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
GHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-020-001/215-A
(BIJAPURI NO.1)
|
1746004020NRG24070320240762965
|
07/03/2024
|
KAMESHWAR SINGH
|
1746004020WL036191
|
KAMESHWAR SINGH
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
24/04/2024
|
|
475593283
|
|
KAMESHWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-020-001/323
(BIJAPURI NO.1)
|
1746004020NRG24070320240762612
|
07/03/2024
|
MADHURI DEVI
|
1746004020WL036168
|
MADHURI DEVI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
MADHURIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-020-001/51
(BIJAPURI NO.1)
|
1746004020NRG24070320240762613
|
07/03/2024
|
SUKHDEEN
|
1746004020WL036168
|
SUKHDEEN
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
SUKHDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-020-001/64
(BIJAPURI NO.1)
|
1746004020NRG24070320240762614
|
07/03/2024
|
JAIMATI BAI
|
1746004020WL036168
|
JAIMATI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
JAIMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-020-001/64
(BIJAPURI NO.1)
|
1746004020NRG24070320240762615
|
07/03/2024
|
SAMAR SINGH
|
1746004020WL036168
|
SAMAR SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
SAMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-020-001/84
(BIJAPURI NO.1)
|
1746004020NRG24070320240762968
|
07/03/2024
|
GANGA SINGH
|
1746004020WL036191
|
GANGA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-020-001/84
(BIJAPURI NO.1)
|
1746004020NRG24070320240762969
|
07/03/2024
|
GANGA SINGH
|
1746004020WL036191
|
GANGA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-020-001/84-B
(BIJAPURI NO.1)
|
1746004020NRG24070320240762971
|
07/03/2024
|
Priti Bai
|
1746004020WL036191
|
Priti Bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
PritiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-020-002/12
(BIJAPURI NO.1)
|
1746004020NRG24070320240762616
|
07/03/2024
|
HANSU SINGH
|
1746004020WL036168
|
HANSU SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
HANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-020-002/120
(BIJAPURI NO.1)
|
1746004020NRG24070320240762617
|
07/03/2024
|
UDAY SINGH
|
1746004020WL036168
|
UDAY SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-020-002/120
(BIJAPURI NO.1)
|
1746004020NRG24070320240762618
|
07/03/2024
|
UDAY SINGH
|
1746004020WL036168
|
UDAY SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-020-002/122
(BIJAPURI NO.1)
|
1746004020NRG24070320240762619
|
07/03/2024
|
FAGNI BAI
|
1746004020WL036168
|
FAGNI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-020-002/132
(BIJAPURI NO.1)
|
1746004020NRG24070320240762621
|
07/03/2024
|
SUKHIYA BAI
|
1746004020WL036168
|
SUKHIYA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-020-002/132
(BIJAPURI NO.1)
|
1746004020NRG24070320240762620
|
07/03/2024
|
VISHRAM SINGH
|
1746004020WL036168
|
VISHRAM SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
VISHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-020-002/135
(BIJAPURI NO.1)
|
1746004020NRG24070320240762622
|
07/03/2024
|
KAVAL SINGH
|
1746004020WL036168
|
KAVAL SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-020-002/137
(BIJAPURI NO.1)
|
1746004020NRG24070320240762623
|
07/03/2024
|
BHAGA BAI TILGAM
|
1746004020WL036168
|
BHAGA BAI TILGAM
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475593283
|
|
BHAGABAITILGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-020-002/150
(BIJAPURI NO.1)
|
1746004020NRG24070320240762624
|
07/03/2024
|
SUKLI BAI
|
1746004020WL036168
|
SUKLI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
SUKLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-020-002/152-A
(BIJAPURI NO.1)
|
1746004020NRG24070320240762625
|
07/03/2024
|
RAM BAI
|
1746004020WL036168
|
RAM BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-020-002/157
(BIJAPURI NO.1)
|
1746004020NRG24070320240762626
|
07/03/2024
|
CHAIN SINGH
|
1746004020WL036168
|
CHAIN SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475593283
|
|
CHAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-020-002/157-A
(BIJAPURI NO.1)
|
1746004020NRG24070320240762627
|
07/03/2024
|
KIRAN BAI
|
1746004020WL036168
|
KIRAN BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-020-002/169
(BIJAPURI NO.1)
|
1746004020NRG24070320240762628
|
07/03/2024
|
JHAMIYA BAI
|
1746004020WL036168
|
JHAMIYA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-020-002/176-A
(BIJAPURI NO.1)
|
1746004020NRG24070320240762629
|
07/03/2024
|
VIRENDRA SINGH
|
1746004020WL036168
|
VIRENDRA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
VIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-020-002/194
(BIJAPURI NO.1)
|
1746004020NRG24070320240762630
|
07/03/2024
|
DEV SINGH
|
1746004020WL036168
|
DEV SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-020-002/196
(BIJAPURI NO.1)
|
1746004020NRG24070320240762631
|
07/03/2024
|
SUKHRAM SINGH
|
1746004020WL036168
|
SUKHRAM SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
SUKHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-020-002/202
(BIJAPURI NO.1)
|
1746004020NRG24070320240762633
|
07/03/2024
|
KAMLVATI
|
1746004020WL036168
|
KAMLVATI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
KAMLVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-020-002/202
(BIJAPURI NO.1)
|
1746004020NRG24070320240762632
|
07/03/2024
|
KRIPAL SINGH
|
1746004020WL036168
|
KRIPAL SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
KRIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-020-002/205
(BIJAPURI NO.1)
|
1746004020NRG24070320240762634
|
07/03/2024
|
PREM SINGH
|
1746004020WL036168
|
PREM SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-020-002/212
(BIJAPURI NO.1)
|
1746004020NRG24070320240762635
|
07/03/2024
|
CHAMAR SINGH
|
1746004020WL036168
|
CHAMAR SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-020-002/28
(BIJAPURI NO.1)
|
1746004020NRG24070320240762637
|
07/03/2024
|
GUDNU LAL
|
1746004020WL036168
|
GUDNU LAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
GUDNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-020-002/43
(BIJAPURI NO.1)
|
1746004020NRG24070320240762638
|
07/03/2024
|
INDRAWATI
|
1746004020WL036168
|
INDRAWATI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-020-002/43
(BIJAPURI NO.1)
|
1746004020NRG24070320240762639
|
07/03/2024
|
INDRAWATI
|
1746004020WL036168
|
INDRAWATI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-020-002/59-A
(BIJAPURI NO.1)
|
1746004020NRG24070320240762640
|
07/03/2024
|
DILAN SINGH
|
1746004020WL036168
|
DILAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
DILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-020-002/61
(BIJAPURI NO.1)
|
1746004020NRG24070320240762641
|
07/03/2024
|
KANDHEYA SINGH
|
1746004020WL036168
|
KANDHEYA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
KANDHEYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-020-002/76
(BIJAPURI NO.1)
|
1746004020NRG24070320240762643
|
07/03/2024
|
CHAMRU LAL
|
1746004020WL036168
|
CHAMRU LAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
CHAMRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-020-002/76
(BIJAPURI NO.1)
|
1746004020NRG24070320240762644
|
07/03/2024
|
LAMIYA DEVI
|
1746004020WL036168
|
LAMIYA DEVI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
LAMIYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-020-002/80
(BIJAPURI NO.1)
|
1746004020NRG24070320240762645
|
07/03/2024
|
GAVALIN BAI
|
1746004020WL036168
|
GAVALIN BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
GAVALINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-020-002/82
(BIJAPURI NO.1)
|
1746004020NRG24070320240762646
|
07/03/2024
|
Hemvati
|
1746004020WL036168
|
Hemvati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
Hemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-020-002/90-A
(BIJAPURI NO.1)
|
1746004020NRG24070320240762647
|
07/03/2024
|
RAMPYARI BAI
|
1746004020WL036168
|
RAMPYARI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-020-002/92
(BIJAPURI NO.1)
|
1746004020NRG24070320240762648
|
07/03/2024
|
RAY SINGH
|
1746004020WL036168
|
RAY SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-020-002/95
(BIJAPURI NO.1)
|
1746004020NRG24070320240762649
|
07/03/2024
|
SHANKHA SINGH
|
1746004020WL036168
|
SHANKHA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
SHANKHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-020-003/11-A
(BIJAPURI NO.1)
|
1746004020NRG24070320240762610
|
07/03/2024
|
ARJUN SINGH
|
1746004020WL036167
|
ARJUN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-020-003/29
(BIJAPURI NO.1)
|
1746004020NRG24070320240762611
|
07/03/2024
|
KAMLESHWARI DEVI
|
1746004020WL036167
|
KAMLESHWARI DEVI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
KAMLESHWARIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-075-001/102
(LALPUR)
|
1746004075NRG24070320240763519
|
07/03/2024
|
malkin bai
|
1746004075WL036217
|
malkin bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
475593283
|
|
malkinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-075-001/163
(LALPUR)
|
1746004075NRG24070320240763523
|
07/03/2024
|
hiriya bai
|
1746004075WL036217
|
hiriya bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
475593283
|
|
hiriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-075-001/241-A
(LALPUR)
|
1746004075NRG24070320240763527
|
07/03/2024
|
CHOT SINGH
|
1746004075WL036217
|
CHOT SINGH
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
24/04/2024
|
|
475593283
|
|
CHOTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-075-001/244-A
(LALPUR)
|
1746004075NRG24070320240763528
|
07/03/2024
|
SUHARIN BAI
|
1746004075WL036217
|
SUHARIN BAI
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
475593283
|
|
SUHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-075-001/255-C
(LALPUR)
|
1746004075NRG24070320240763530
|
07/03/2024
|
NARESH SINGH
|
1746004075WL036217
|
NARESH SINGH
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
475593283
|
|
NARESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-075-001/255-D
(LALPUR)
|
1746004075NRG24070320240763531
|
07/03/2024
|
aswan singh
|
1746004075WL036217
|
aswan singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
475593283
|
|
aswansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-075-001/362
(LALPUR)
|
1746004075NRG24070320240763532
|
07/03/2024
|
DUKHRAM SINGH
|
1746004075WL036217
|
DUKHRAM SINGH
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
475593283
|
|
DUKHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-075-001/55-A
(LALPUR)
|
1746004075NRG24070320240763533
|
07/03/2024
|
subhashvati
|
1746004075WL036217
|
subhashvati
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
475593283
|
|
subhashvati
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-075-001/76
(LALPUR)
|
1746004075NRG24070320240763534
|
07/03/2024
|
jayanti bai
|
1746004075WL036217
|
jayanti bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
475593283
|
|
jayantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-075-001/76-B
(LALPUR)
|
1746004075NRG24070320240763535
|
07/03/2024
|
kuldeep singh
|
1746004075WL036217
|
kuldeep singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
475593283
|
|
kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-075-001/76-B
(LALPUR)
|
1746004075NRG24070320240763536
|
07/03/2024
|
parwati
|
1746004075WL036217
|
parwati
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
475593283
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74200
|
74200
|
|
|
|
|
|
|
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-048-001/118
(HARRAI)
|
1746004048NRG24070320240763288
|
07/03/2024
|
HEEralal
|
1746004048WL036205
|
HEEralal
|
00089
|
CBIN0284695
|
410
|
410
|
Processed
|
24/04/2024
|
|
475593283
|
|
HEEralal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-109-001/113
(TALI)
|
1746004109NRG24070320240763353
|
07/03/2024
|
Ishmatiya
|
1746004109WL036206
|
Ishmatiya
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
Ishmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-109-001/116-A
(TALI)
|
1746004109NRG24070320240763355
|
07/03/2024
|
AMOL SINGH
|
1746004109WL036206
|
AMOL SINGH
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-109-001/70
(TALI)
|
1746004109NRG24070320240763364
|
07/03/2024
|
Lalta Singh
|
1746004109WL036206
|
Lalta Singh
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
LaltaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-109-001/95-B
(TALI)
|
1746004109NRG24070320240763366
|
07/03/2024
|
Gyaneshwari Bai
|
1746004109WL036206
|
Gyaneshwari Bai
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
GyaneshwariBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-109-002/121
(TALI)
|
1746004109NRG24070320240763368
|
07/03/2024
|
Sonkuvar bi
|
1746004109WL036206
|
Sonkuvar bi
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
Sonkuvarbi
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-109-002/126
(TALI)
|
1746004109NRG24070320240763369
|
07/03/2024
|
Shri Lal Singh
|
1746004109WL036206
|
Shri Lal Singh
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
ShriLalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-109-002/126-A
(TALI)
|
1746004109NRG24070320240763370
|
07/03/2024
|
NANDANI DEVI
|
1746004109WL036206
|
NANDANI DEVI
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
NANDANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-109-003/127-A
(TALI)
|
1746004109NRG24070320240763374
|
07/03/2024
|
VIJAYPAL
|
1746004109WL036206
|
VIJAYPAL
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
VIJAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-109-003/127-A
(TALI)
|
1746004109NRG24070320240763375
|
07/03/2024
|
VIJAYPAL
|
1746004109WL036206
|
VIJAYPAL
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
VIJAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-109-003/138
(TALI)
|
1746004109NRG24070320240763376
|
07/03/2024
|
Ramkumar singh
|
1746004109WL036206
|
Ramkumar singh
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
Ramkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-109-003/95
(TALI)
|
1746004109NRG24070320240763377
|
07/03/2024
|
DROPTI BAI
|
1746004109WL036206
|
DROPTI BAI
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-109-003/95-A
(TALI)
|
1746004109NRG24070320240763378
|
07/03/2024
|
semkali bai
|
1746004109WL036206
|
semkali bai
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
semkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17210
|
17210
|
|
|
|
|
|
|
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-076-001/124
(LAMSARAI)
|
1746004076NRG24070320240763948
|
07/03/2024
|
Harchhatiya bai
|
1746004076WL036238
|
Harchhatiya bai
|
00415
|
SBIN0000481
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475593283
|
|
Harchhatiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-076-001/125
(LAMSARAI)
|
1746004076NRG24070320240763950
|
07/03/2024
|
SUNITA BAI
|
1746004076WL036238
|
SUNITA BAI
|
00415
|
SBIN0004084
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475593283
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-048-001/125
(HARRAI)
|
1746004048NRG24070320240763290
|
07/03/2024
|
NAWAL SINGH
|
1746004048WL036205
|
NAWAL SINGH
|
00415
|
SBIN0004674
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475593283
|
|
NAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-048-001/140
(HARRAI)
|
1746004048NRG24070320240763292
|
07/03/2024
|
BAIJU YADAV
|
1746004048WL036205
|
BAIJU YADAV
|
00415
|
SBIN0004674
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475593283
|
|
BAIJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-109-001/138
(TALI)
|
1746004109NRG24070320240763358
|
07/03/2024
|
Lakham singh
|
1746004109WL036206
|
Lakham singh
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
Lakhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-109-001/39
(TALI)
|
1746004109NRG24070320240763362
|
07/03/2024
|
SAMARATIYA BAI
|
1746004109WL036206
|
SAMARATIYA BAI
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
SAMARATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-020-001/29
(BIJAPURI NO.1)
|
1746004020NRG24070320240762966
|
07/03/2024
|
BHIKHAM SINGH MARAVI
|
1746004020WL036191
|
BHIKHAM SINGH MARAVI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
BHIKHAMSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-020-001/29
(BIJAPURI NO.1)
|
1746004020NRG24070320240762967
|
07/03/2024
|
BHIKHAM SINGH MARAVI
|
1746004020WL036191
|
BHIKHAM SINGH MARAVI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
BHIKHAMSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-020-002/61-A
(BIJAPURI NO.1)
|
1746004020NRG24070320240762642
|
07/03/2024
|
SAKUNTLA
|
1746004020WL036168
|
SAKUNTLA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-038-001/132-B
(DUDHMANIYA)
|
1746004038NRG24070320240763703
|
07/03/2024
|
Chaodhar singh
|
1746004038WL036224
|
Chaodhar singh
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
24/04/2024
|
|
475593283
|
|
Chaodharsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-076-001/121
(LAMSARAI)
|
1746004076NRG24070320240763946
|
07/03/2024
|
Godiya bai
|
1746004076WL036238
|
Godiya bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475593283
|
|
Godiyabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-076-001/121
(LAMSARAI)
|
1746004076NRG24070320240763947
|
07/03/2024
|
RAM LAL MAHRA
|
1746004076WL036238
|
RAM LAL MAHRA
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475593283
|
|
RAMLALMAHRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-076-001/125
(LAMSARAI)
|
1746004076NRG24070320240763949
|
07/03/2024
|
SHESMANI
|
1746004076WL036238
|
SHESMANI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475593283
|
|
SHESMANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-076-001/13
(LAMSARAI)
|
1746004076NRG24070320240763951
|
07/03/2024
|
SREE MATI BAI
|
1746004076WL036238
|
SREE MATI BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475593283
|
|
SREEMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-076-001/135-A
(LAMSARAI)
|
1746004076NRG24070320240763952
|
07/03/2024
|
Pushpraj prasad
|
1746004076WL036238
|
Pushpraj prasad
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475593283
|
|
Pushprajprasad
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-076-001/150
(LAMSARAI)
|
1746004076NRG24070320240763955
|
07/03/2024
|
JAMOTRI BAI
|
1746004076WL036238
|
JAMOTRI BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475593283
|
|
JAMOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-076-001/150
(LAMSARAI)
|
1746004076NRG24070320240763954
|
07/03/2024
|
PURSOTTAM
|
1746004076WL036238
|
PURSOTTAM
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475593283
|
|
PURSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-076-001/218
(LAMSARAI)
|
1746004076NRG24070320240763956
|
07/03/2024
|
RAMPRASAD
|
1746004076WL036238
|
RAMPRASAD
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475593283
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-076-001/306-A
(LAMSARAI)
|
1746004076NRG24070320240763957
|
07/03/2024
|
SUNITA BAI
|
1746004076WL036238
|
SUNITA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475593283
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-076-001/306-A
(LAMSARAI)
|
1746004076NRG24070320240763958
|
07/03/2024
|
SUNITA BAI
|
1746004076WL036238
|
SUNITA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475593283
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-076-001/307
(LAMSARAI)
|
1746004076NRG24070320240763959
|
07/03/2024
|
Shivparsad
|
1746004076WL036238
|
Shivparsad
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475593283
|
|
Shivparsad
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-076-001/72
(LAMSARAI)
|
1746004076NRG24070320240763960
|
07/03/2024
|
KALBATIYA BAI
|
1746004076WL036238
|
KALBATIYA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475593283
|
|
KALBATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20760
|
20760
|
|
|
|
|
|
|
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-020-002/217
(BIJAPURI NO.1)
|
1746004020NRG24070320240762636
|
07/03/2024
|
SANGEETA
|
1746004020WL036168
|
SANGEETA
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-024-002/118
(BILASPUR)
|
1746004024NRG24070320240763218
|
07/03/2024
|
SIYA BAI
|
1746004024WL036202
|
SIYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-024-002/126-A
(BILASPUR)
|
1746004024NRG24070320240763223
|
07/03/2024
|
NARWADA PRASAD SARIWAN
|
1746004024WL036202
|
NARWADA PRASAD SARIWAN
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
NARWADAPRASADSARIWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-038-001/112
(DUDHMANIYA)
|
1746004038NRG24070320240763700
|
07/03/2024
|
INDRAVATI BAI
|
1746004038WL036224
|
INDRAVATI BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
24/04/2024
|
|
475593283
|
|
INDRAVATIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-038-001/113
(DUDHMANIYA)
|
1746004038NRG24070320240763701
|
07/03/2024
|
geeta bai birbal singh
|
1746004038WL036224
|
geeta bai birbal singh
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
24/04/2024
|
|
475593283
|
|
geetabaibirbalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-038-001/123-A
(DUDHMANIYA)
|
1746004038NRG24070320240763702
|
07/03/2024
|
dhanmatiya bai
|
1746004038WL036224
|
dhanmatiya bai
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
24/04/2024
|
|
475593283
|
|
dhanmatiyabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-038-001/27
(DUDHMANIYA)
|
1746004038NRG24070320240763709
|
07/03/2024
|
priyanka maravi
|
1746004038WL036224
|
priyanka maravi
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
24/04/2024
|
|
475593283
|
|
priyankamaravi
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-038-001/67-A
(DUDHMANIYA)
|
1746004038NRG24070320240763712
|
07/03/2024
|
Surajbati bai
|
1746004038WL036224
|
Surajbati bai
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
24/04/2024
|
|
475593283
|
|
Surajbatibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-038-001/9
(DUDHMANIYA)
|
1746004038NRG24070320240763713
|
07/03/2024
|
MANGAL SINGH
|
1746004038WL036224
|
MANGAL SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
24/04/2024
|
|
475593283
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-038-001/9-B
(DUDHMANIYA)
|
1746004038NRG24070320240763714
|
07/03/2024
|
Koshi bai
|
1746004038WL036224
|
Koshi bai
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
24/04/2024
|
|
475593283
|
|
Koshibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-038-001/97
(DUDHMANIYA)
|
1746004038NRG24070320240763715
|
07/03/2024
|
MANGALI BAI
|
1746004038WL036224
|
MANGALI BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
24/04/2024
|
|
475593283
|
|
MANGALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-038-001/99
(DUDHMANIYA)
|
1746004038NRG24070320240763716
|
07/03/2024
|
Ramvati bai
|
1746004038WL036224
|
Ramvati bai
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
24/04/2024
|
|
475593283
|
|
Ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-048-001/157-A
(HARRAI)
|
1746004048NRG24070320240763294
|
07/03/2024
|
RAM SINGH
|
1746004048WL036205
|
RAM SINGH
|
00415
|
SBIN0012189
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475593283
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-048-001/157-A
(HARRAI)
|
1746004048NRG24070320240763295
|
07/03/2024
|
RAM SINGH
|
1746004048WL036205
|
RAM SINGH
|
00415
|
SBIN0012189
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475593283
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-048-001/158
(HARRAI)
|
1746004048NRG24070320240763296
|
07/03/2024
|
SUDHIYA BAI
|
1746004048WL036205
|
SUDHIYA BAI
|
00415
|
SBIN0012189
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475593283
|
|
SUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-048-001/158-A
(HARRAI)
|
1746004048NRG24070320240763297
|
07/03/2024
|
SAVITA BAI
|
1746004048WL036205
|
SAVITA BAI
|
00415
|
SBIN0012189
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475593283
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-049-003/114
(HARRATOLA)
|
1746004049NRG24070320240763092
|
07/03/2024
|
LALJI
|
1746004049WL036198
|
LALJI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
475593283
|
|
LALJI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-075-001/184
(LALPUR)
|
1746004075NRG24070320240763524
|
07/03/2024
|
ARJUN SINGH
|
1746004075WL036217
|
ARJUN SINGH
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
24/04/2024
|
|
475593283
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-088-001/116-A
(NOGAWAN)
|
1746004088NRG24070320240762667
|
07/03/2024
|
Balkaran Singh
|
1746004088WL036170
|
Balkaran Singh
|
00415
|
SBIN0012189
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
475593283
|
|
BalkaranSingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-088-001/202
(NOGAWAN)
|
1746004088NRG24070320240762557
|
07/03/2024
|
JANARDAN PRASAD
|
1746004088WL036166
|
JANARDAN PRASAD
|
00415
|
SBIN0012189
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
JANARDANPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-088-001/263
(NOGAWAN)
|
1746004088NRG24070320240762565
|
07/03/2024
|
RAMIYA PRASAED
|
1746004088WL036166
|
RAMIYA PRASAED
|
00415
|
SBIN0012189
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
RAMIYAPRASAED
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-088-001/359
(NOGAWAN)
|
1746004088NRG24070320240762669
|
07/03/2024
|
suresh singh
|
1746004088WL036170
|
suresh singh
|
00415
|
SBIN0012189
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
475593283
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-088-001/36-A
(NOGAWAN)
|
1746004088NRG24070320240762671
|
07/03/2024
|
Karuna Bai
|
1746004088WL036170
|
Karuna Bai
|
00415
|
SBIN0012189
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
475593283
|
|
KarunaBai
|
STATE BANK OF INDIA(508548)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-088-001/36-B
(NOGAWAN)
|
1746004088NRG24070320240762672
|
07/03/2024
|
Shukla Prasad
|
1746004088WL036170
|
Shukla Prasad
|
00415
|
SBIN0012189
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
475593283
|
|
ShuklaPrasad
|
STATE BANK OF INDIA(508548)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-088-001/370
(NOGAWAN)
|
1746004088NRG24070320240762673
|
07/03/2024
|
LOK SINGH
|
1746004088WL036170
|
LOK SINGH
|
00415
|
SBIN0012189
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
475593283
|
|
LOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-088-001/404
(NOGAWAN)
|
1746004088NRG24070320240762573
|
07/03/2024
|
BHUVNESHVAR PRASAD
|
1746004088WL036166
|
BHUVNESHVAR PRASAD
|
00415
|
SBIN0012189
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
BHUVNESHVARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-088-001/43
(NOGAWAN)
|
1746004088NRG24070320240762674
|
07/03/2024
|
RANIYA BAI
|
1746004088WL036170
|
RANIYA BAI
|
00415
|
SBIN0012189
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
475593283
|
|
RANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-095-001/209
(PATNA)
|
1746004095NRG24060320240762502
|
07/03/2024
|
Chamru
|
1746004095WL036150
|
Chamru
|
00415
|
SBIN0012189
|
716
|
716
|
Processed
|
24/04/2024
|
|
475593283
|
|
Chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-095-001/209
(PATNA)
|
1746004095NRG24060320240762503
|
07/03/2024
|
Chamru
|
1746004095WL036150
|
Chamru
|
00415
|
SBIN0012189
|
537
|
537
|
Processed
|
24/04/2024
|
|
475593283
|
|
Chamru
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-095-001/239
(PATNA)
|
1746004095NRG24060320240762504
|
07/03/2024
|
JAMUNA
|
1746004095WL036150
|
JAMUNA
|
00415
|
SBIN0012189
|
716
|
716
|
Processed
|
24/04/2024
|
|
475593283
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-095-001/265-B
(PATNA)
|
1746004095NRG24060320240762506
|
07/03/2024
|
MILAN BAI
|
1746004095WL036150
|
MILAN BAI
|
00415
|
SBIN0012189
|
716
|
716
|
Processed
|
24/04/2024
|
|
475593283
|
|
MILANBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-095-001/68
(PATNA)
|
1746004095NRG24060320240762508
|
07/03/2024
|
Pappu
|
1746004095WL036150
|
Pappu
|
00415
|
SBIN0012189
|
716
|
716
|
Processed
|
24/04/2024
|
|
475593283
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-095-001/9
(PATNA)
|
1746004095NRG24060320240762510
|
07/03/2024
|
SHYAMKALI
|
1746004095WL036150
|
SHYAMKALI
|
00415
|
SBIN0012189
|
716
|
716
|
Processed
|
24/04/2024
|
|
475593283
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-109-001/114-B
(TALI)
|
1746004109NRG24070320240763354
|
07/03/2024
|
Pramod Singh
|
1746004109WL036206
|
Pramod Singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
PramodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-109-001/12-A
(TALI)
|
1746004109NRG24070320240763356
|
07/03/2024
|
SIYARAM SINGH
|
1746004109WL036206
|
SIYARAM SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
SIYARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-109-001/24-A
(TALI)
|
1746004109NRG24070320240763360
|
07/03/2024
|
SUKHLAL SINGH
|
1746004109WL036206
|
SUKHLAL SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
SUKHLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-109-001/76
(TALI)
|
1746004109NRG24070320240763365
|
07/03/2024
|
MAMTA BAI
|
1746004109WL036206
|
MAMTA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-109-002/42-D
(TALI)
|
1746004109NRG24070320240763371
|
07/03/2024
|
Devti bai
|
1746004109WL036206
|
Devti bai
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
Devtibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38739
|
38739
|
|
|
|
|
|
|
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-020-001/84-B
(BIJAPURI NO.1)
|
1746004020NRG24070320240762970
|
07/03/2024
|
RAMESH SINGH
|
1746004020WL036191
|
RAMESH SINGH
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-075-001/219
(LALPUR)
|
1746004075NRG24070320240763525
|
07/03/2024
|
suresh singh
|
1746004075WL036217
|
suresh singh
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
24/04/2024
|
|
475593283
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-109-001/125
(TALI)
|
1746004109NRG24070320240763357
|
07/03/2024
|
MISHRI DEVI OTTI
|
1746004109WL036206
|
MISHRI DEVI OTTI
|
00468
|
UBIN0563781
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
MISHRIDEVIOTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-075-001/114-A
(LALPUR)
|
1746004075NRG24070320240763521
|
07/03/2024
|
makhan lal
|
1746004075WL036217
|
makhan lal
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
24/04/2024
|
|
475593283
|
|
makhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-076-001/136
(LAMSARAI)
|
1746004076NRG24070320240763953
|
07/03/2024
|
Bisnuprasad
|
1746004076WL036238
|
Bisnuprasad
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475593283
|
|
Bisnuprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-109-001/141-A
(TALI)
|
1746004109NRG24070320240763359
|
07/03/2024
|
Naranta Singh
|
1746004109WL036206
|
Naranta Singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
NarantaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-109-001/24-A
(TALI)
|
1746004109NRG24070320240763361
|
07/03/2024
|
Omvati Bai
|
1746004109WL036206
|
Omvati Bai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475593283
|
|
OmvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-048-001/140-A
(HARRAI)
|
1746004048NRG24070320240763293
|
07/03/2024
|
SUSHMA BAI
|
1746004048WL036205
|
SUSHMA BAI
|
00697
|
BKID0MG1337
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475593283
|
|
SUSHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-088-001/209
(NOGAWAN)
|
1746004088NRG24070320240762558
|
07/03/2024
|
Butu Bai
|
1746004088WL036166
|
Butu Bai
|
00697
|
BKID0NAMRGB
|
1186
|
1186
|
Processed
|
24/04/2024
|
|
475593283
|
|
ButuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265262
|
265262
|
|
|
|
|
|
|
|