|
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-46-004-002-003/29
(AHIRGANWA)
|
1746004002NRG24180120240618837
|
18/01/2024
|
narbadiya
|
1746004002WL029814
|
narbadiya
|
00045
|
BARB0SOHAGP
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039465602
|
|
narbadiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-002-002/155-A
(AHIRGANWA)
|
1746004002NRG24180120240618834
|
18/01/2024
|
GAJENDRA SINGH
|
1746004002WL029814
|
GAJENDRA SINGH
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039465602
|
|
GAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-002-002/155-A
(AHIRGANWA)
|
1746004002NRG24180120240618835
|
18/01/2024
|
LAXMI BAI
|
1746004002WL029814
|
LAXMI BAI
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039465602
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-002-003/6
(AHIRGANWA)
|
1746004002NRG24180120240618846
|
18/01/2024
|
BHAGWATIYA BAI
|
1746004002WL029814
|
BHAGWATIYA BAI
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039465602
|
|
BHAGWATIYABAI
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-002-003/9-A
(AHIRGANWA)
|
1746004002NRG24180120240618852
|
18/01/2024
|
BHANMATI SINGH
|
1746004002WL029814
|
BHANMATI SINGH
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039465602
|
|
BHANMATISINGH
|
BANK OF BARODA(606985)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-070-001/23-A
(KODAR)
|
1746004000NRG24180120240615985
|
18/01/2024
|
USHA BASOR
|
1746004WL029714
|
USHA BASOR
|
00045
|
BARB0VJSDOL
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465602
|
|
USHABASOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4901
|
4901
|
|
|
|
|
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-002-003/87-A
(AHIRGANWA)
|
1746004002NRG24180120240618851
|
18/01/2024
|
deelan singh
|
1746004002WL029814
|
deelan singh
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039465602
|
|
deelansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-002-003/87-A
(AHIRGANWA)
|
1746004002NRG24180120240618850
|
18/01/2024
|
deelan singh
|
1746004002WL029814
|
deelan singh
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039465602
|
|
deelansingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-016-001/154
(BENDI)
|
1746004000NRG24180120240616499
|
18/01/2024
|
SUKHRAM SINGH
|
1746004WL029727
|
SUKHRAM SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039465602
|
|
SUKHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-016-002/199
(BENDI)
|
1746004000NRG24180120240616502
|
18/01/2024
|
MANGAL SINGH
|
1746004WL029727
|
MANGAL SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039465602
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-016-002/227
(BENDI)
|
1746004000NRG24180120240616504
|
18/01/2024
|
ramkumar
|
1746004WL029727
|
ramkumar
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039465602
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-016-002/242
(BENDI)
|
1746004000NRG24180120240616505
|
18/01/2024
|
BODHAN LAL
|
1746004WL029727
|
BODHAN LAL
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039465602
|
|
BODHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-018-001/108
(BHAMARAHA)
|
1746004000NRG24180120240617637
|
18/01/2024
|
BUDHBAREIYA BAI
|
1746004WL029767
|
BUDHBAREIYA BAI
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039465602
|
|
BUDHBAREIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-018-001/119-B
(BHAMARAHA)
|
1746004000NRG24180120240617639
|
18/01/2024
|
DHRNENDER SINGH
|
1746004WL029767
|
DHRNENDER SINGH
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039465602
|
|
DHRNENDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-018-001/121-A
(BHAMARAHA)
|
1746004000NRG24180120240617640
|
18/01/2024
|
NARBADIA BAI
|
1746004WL029767
|
NARBADIA BAI
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039465602
|
|
NARBADIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-018-001/123-A
(BHAMARAHA)
|
1746004000NRG24180120240617641
|
18/01/2024
|
MAHESH SINGH
|
1746004WL029767
|
MAHESH SINGH
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039465602
|
|
MAHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-018-001/159
(BHAMARAHA)
|
1746004000NRG24180120240617642
|
18/01/2024
|
minki bai
|
1746004WL029767
|
minki bai
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039465602
|
|
minkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-018-001/160-A
(BHAMARAHA)
|
1746004000NRG24180120240617643
|
18/01/2024
|
Kunti Bai dhuliya
|
1746004WL029767
|
Kunti Bai dhuliya
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039465602
|
|
KuntiBaidhuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-018-001/19-A
(BHAMARAHA)
|
1746004000NRG24180120240617644
|
18/01/2024
|
CHOTEBAI PARASTE
|
1746004WL029767
|
CHOTEBAI PARASTE
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039465602
|
|
CHOTEBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-018-001/200
(BHAMARAHA)
|
1746004000NRG24180120240617646
|
18/01/2024
|
BATASA BAI
|
1746004WL029767
|
BATASA BAI
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039465602
|
|
BATASABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-018-001/200
(BHAMARAHA)
|
1746004000NRG24180120240617645
|
18/01/2024
|
BATASA BAI
|
1746004WL029767
|
BATASA BAI
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039465602
|
|
BATASABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-018-001/221
(BHAMARAHA)
|
1746004000NRG24180120240617647
|
18/01/2024
|
sushila bai
|
1746004WL029767
|
sushila bai
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039465602
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-018-001/238
(BHAMARAHA)
|
1746004000NRG24180120240617649
|
18/01/2024
|
RAMASH PRASAD
|
1746004WL029767
|
RAMASH PRASAD
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039465602
|
|
RAMASHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-018-001/238
(BHAMARAHA)
|
1746004000NRG24180120240617648
|
18/01/2024
|
RAMASH PRASAD
|
1746004WL029767
|
RAMASH PRASAD
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039465602
|
|
RAMASHPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-018-001/27
(BHAMARAHA)
|
1746004000NRG24180120240617650
|
18/01/2024
|
LALLU SINGH
|
1746004WL029767
|
LALLU SINGH
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039465602
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-018-001/285-C
(BHAMARAHA)
|
1746004000NRG24180120240617653
|
18/01/2024
|
JOLAIYA SINGH
|
1746004WL029767
|
JOLAIYA SINGH
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039465602
|
|
JOLAIYASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-018-001/285-C
(BHAMARAHA)
|
1746004000NRG24180120240617652
|
18/01/2024
|
JOLAIYA SINGH
|
1746004WL029767
|
JOLAIYA SINGH
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039465602
|
|
JOLAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-018-001/289-A
(BHAMARAHA)
|
1746004018NRG24180120240618855
|
18/01/2024
|
KAMLESH BAI
|
1746004018WL029815
|
KAMLESH BAI
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
29/03/2024
|
|
039465602
|
|
KAMLESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-018-001/291-B
(BHAMARAHA)
|
1746004018NRG24180120240618856
|
18/01/2024
|
BINDA BAI
|
1746004018WL029815
|
BINDA BAI
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039465602
|
|
BINDABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-018-001/291-B
(BHAMARAHA)
|
1746004018NRG24180120240618857
|
18/01/2024
|
BINDA BAI MARAVI
|
1746004018WL029815
|
BINDA BAI MARAVI
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039465602
|
|
BINDABAIMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-018-001/3
(BHAMARAHA)
|
1746004000NRG24180120240617654
|
18/01/2024
|
KIRPAL SINGH
|
1746004WL029767
|
KIRPAL SINGH
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039465602
|
|
KIRPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-018-001/365-B
(BHAMARAHA)
|
1746004000NRG24180120240617655
|
18/01/2024
|
NEELAM BAI
|
1746004WL029767
|
NEELAM BAI
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039465602
|
|
NEELAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-018-001/382-D
(BHAMARAHA)
|
1746004000NRG24180120240617658
|
18/01/2024
|
PUSHPA DEVI PARSTE
|
1746004WL029767
|
PUSHPA DEVI PARSTE
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039465602
|
|
PUSHPADEVIPARSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-018-001/390
(BHAMARAHA)
|
1746004000NRG24180120240617659
|
18/01/2024
|
DHANIRAM
|
1746004WL029767
|
DHANIRAM
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039465602
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-018-001/390-B
(BHAMARAHA)
|
1746004000NRG24180120240617660
|
18/01/2024
|
PURUSOTTAM DHULIYA
|
1746004WL029767
|
PURUSOTTAM DHULIYA
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039465602
|
|
PURUSOTTAMDHULIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-018-001/45
(BHAMARAHA)
|
1746004000NRG24180120240617662
|
18/01/2024
|
surekha bai
|
1746004WL029767
|
surekha bai
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039465602
|
|
surekhabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-018-001/74-D
(BHAMARAHA)
|
1746004000NRG24180120240617664
|
18/01/2024
|
SETHEN BAI
|
1746004WL029767
|
SETHEN BAI
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039465602
|
|
SETHENBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-088-001/134
(NOGAWAN)
|
1746004088NRG24170120240615601
|
18/01/2024
|
JIYALAL PRASAD
|
1746004088WL029703
|
JIYALAL PRASAD
|
00089
|
CBIN0281691
|
1053
|
1053
|
Processed
|
29/03/2024
|
|
039465602
|
|
JIYALALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-088-001/225
(NOGAWAN)
|
1746004088NRG24170120240615603
|
18/01/2024
|
ramu singh
|
1746004088WL029703
|
ramu singh
|
00089
|
CBIN0281691
|
1053
|
1053
|
Processed
|
29/03/2024
|
|
039465602
|
|
ramusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-088-001/235
(NOGAWAN)
|
1746004088NRG24170120240615604
|
18/01/2024
|
MOLAI PRASAD
|
1746004088WL029703
|
MOLAI PRASAD
|
00089
|
CBIN0281691
|
1053
|
1053
|
Processed
|
28/03/2024
|
|
039465602
|
|
MOLAIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-088-001/272
(NOGAWAN)
|
1746004088NRG24170120240615607
|
18/01/2024
|
SUKHSEN SINGH
|
1746004088WL029703
|
SUKHSEN SINGH
|
00089
|
CBIN0281691
|
1053
|
1053
|
Processed
|
28/03/2024
|
|
039465602
|
|
SUKHSENSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-088-001/272-A
(NOGAWAN)
|
1746004088NRG24170120240615609
|
18/01/2024
|
Nansi Devi
|
1746004088WL029703
|
Nansi Devi
|
00089
|
CBIN0281691
|
1053
|
1053
|
Processed
|
29/03/2024
|
|
039465602
|
|
NansiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-088-001/431-A
(NOGAWAN)
|
1746004088NRG24170120240615612
|
18/01/2024
|
Shalni Devi
|
1746004088WL029703
|
Shalni Devi
|
00089
|
CBIN0281691
|
1053
|
1053
|
Processed
|
29/03/2024
|
|
039465602
|
|
ShalniDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-088-001/97
(NOGAWAN)
|
1746004088NRG24170120240615614
|
18/01/2024
|
BABBU PRASAD
|
1746004088WL029703
|
BABBU PRASAD
|
00089
|
CBIN0281691
|
1053
|
1053
|
Processed
|
29/03/2024
|
|
039465602
|
|
BABBUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-088-001/97
(NOGAWAN)
|
1746004088NRG24170120240615613
|
18/01/2024
|
BABBU PRASAD
|
1746004088WL029703
|
BABBU PRASAD
|
00089
|
CBIN0281691
|
1053
|
1053
|
Processed
|
28/03/2024
|
|
039465602
|
|
BABBUPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-102-001/126-A
(RANAI KAPA)
|
1746004000NRG24180120240618094
|
18/01/2024
|
Rani Bai
|
1746004WL029786
|
Rani Bai
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
29/03/2024
|
|
039465602
|
|
RaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-102-001/126-B
(RANAI KAPA)
|
1746004000NRG24180120240618095
|
18/01/2024
|
Rohit Kumar
|
1746004WL029786
|
Rohit Kumar
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
29/03/2024
|
|
039465602
|
|
RohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44034
|
44034
|
|
|
|
|
|
|
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-102-001/94-B
(RANAI KAPA)
|
1746004000NRG24180120240618100
|
18/01/2024
|
Nagendra Das
|
1746004WL029786
|
Nagendra Das
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
NagendraDas
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-102-002/29-D
(RANAI KAPA)
|
1746004000NRG24180120240618111
|
18/01/2024
|
Ahilya Devi
|
1746004WL029786
|
Ahilya Devi
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
29/03/2024
|
|
039465602
|
|
AhilyaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-102-002/95
(RANAI KAPA)
|
1746004000NRG24180120240618126
|
18/01/2024
|
Runna bai
|
1746004WL029786
|
Runna bai
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
29/03/2024
|
|
039465602
|
|
Runnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-010-001/104-A
(BARANJH)
|
1746004010NRG24180120240618180
|
18/01/2024
|
Chandervati bai
|
1746004010WL029789
|
Chandervati bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
Chandervatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-010-001/105-C
(BARANJH)
|
1746004010NRG24180120240618181
|
18/01/2024
|
Ravi maravi
|
1746004010WL029789
|
Ravi maravi
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
28/03/2024
|
|
039465602
|
|
Ravimaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-010-001/110
(BARANJH)
|
1746004010NRG24180120240618182
|
18/01/2024
|
BALWAN SINGH
|
1746004010WL029789
|
BALWAN SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039465602
|
|
BALWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-010-001/119-A
(BARANJH)
|
1746004010NRG24180120240618183
|
18/01/2024
|
PRITAM SINGH
|
1746004010WL029789
|
PRITAM SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039465602
|
|
PRITAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-010-001/124
(BARANJH)
|
1746004010NRG24180120240618184
|
18/01/2024
|
MANNA SINGH
|
1746004010WL029789
|
MANNA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
MANNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-010-001/124
(BARANJH)
|
1746004010NRG24180120240618185
|
18/01/2024
|
Sumantri bai
|
1746004010WL029789
|
Sumantri bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
Sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-010-001/124-B
(BARANJH)
|
1746004010NRG24180120240618187
|
18/01/2024
|
Durga Vati
|
1746004010WL029789
|
Durga Vati
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039465602
|
|
DurgaVati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-010-001/14
(BARANJH)
|
1746004010NRG24180120240618189
|
18/01/2024
|
Indrajeet Singh
|
1746004010WL029789
|
Indrajeet Singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
IndrajeetSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-010-001/14
(BARANJH)
|
1746004010NRG24180120240618188
|
18/01/2024
|
janiya bai
|
1746004010WL029789
|
janiya bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465602
|
|
janiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-010-001/151
(BARANJH)
|
1746004010NRG24180120240618190
|
18/01/2024
|
sumanalata
|
1746004010WL029789
|
sumanalata
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
sumanalata
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-010-001/159-B
(BARANJH)
|
1746004010NRG24180120240618191
|
18/01/2024
|
anjni bai
|
1746004010WL029789
|
anjni bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
anjnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-010-001/159-B
(BARANJH)
|
1746004010NRG24180120240618192
|
18/01/2024
|
ASOK SINGH
|
1746004010WL029789
|
ASOK SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
ASOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-010-001/164
(BARANJH)
|
1746004010NRG24180120240618193
|
18/01/2024
|
Phulli bai
|
1746004010WL029789
|
Phulli bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
Phullibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-010-001/164-A
(BARANJH)
|
1746004010NRG24180120240618194
|
18/01/2024
|
manoj singh
|
1746004010WL029789
|
manoj singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-010-001/164-A
(BARANJH)
|
1746004010NRG24180120240618195
|
18/01/2024
|
Rajvaati
|
1746004010WL029789
|
Rajvaati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
Rajvaati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-010-001/168-A
(BARANJH)
|
1746004010NRG24180120240618196
|
18/01/2024
|
Sudhran Singh
|
1746004010WL029789
|
Sudhran Singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039465602
|
|
SudhranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-010-001/168-A
(BARANJH)
|
1746004010NRG24180120240618197
|
18/01/2024
|
Urmila
|
1746004010WL029789
|
Urmila
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039465602
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-010-001/183-A
(BARANJH)
|
1746004010NRG24180120240618198
|
18/01/2024
|
Rambai
|
1746004010WL029789
|
Rambai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
29/03/2024
|
|
039465602
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-010-001/43
(BARANJH)
|
1746004010NRG24180120240618199
|
18/01/2024
|
Phulla bai
|
1746004010WL029789
|
Phulla bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
Phullabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-010-001/47
(BARANJH)
|
1746004010NRG24180120240618200
|
18/01/2024
|
amarbati
|
1746004010WL029789
|
amarbati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-010-001/49
(BARANJH)
|
1746004010NRG24180120240618201
|
18/01/2024
|
jay singh
|
1746004010WL029789
|
jay singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465602
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-010-001/6
(BARANJH)
|
1746004010NRG24180120240618202
|
18/01/2024
|
Jagatiyabai
|
1746004010WL029789
|
Jagatiyabai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
Jagatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-010-001/6-B
(BARANJH)
|
1746004010NRG24180120240618203
|
18/01/2024
|
prakash singh
|
1746004010WL029789
|
prakash singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
prakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-010-001/75-A
(BARANJH)
|
1746004010NRG24180120240618205
|
18/01/2024
|
Bhajan Lal Yadav
|
1746004010WL029789
|
Bhajan Lal Yadav
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
BhajanLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-010-001/75-A
(BARANJH)
|
1746004010NRG24180120240618204
|
18/01/2024
|
Ramkali bai
|
1746004010WL029789
|
Ramkali bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
Ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-010-001/75-B
(BARANJH)
|
1746004010NRG24180120240618206
|
18/01/2024
|
dropti devi
|
1746004010WL029789
|
dropti devi
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
droptidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-020-001/114
(BIJAPURI NO.1)
|
1746004020NRG24180120240617124
|
18/01/2024
|
KAUSHILYA BAI
|
1746004020WL029753
|
KAUSHILYA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
KAUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-020-001/114
(BIJAPURI NO.1)
|
1746004020NRG24180120240617125
|
18/01/2024
|
SHAMBHU SINGH
|
1746004020WL029753
|
SHAMBHU SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
SHAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-020-001/166-A
(BIJAPURI NO.1)
|
1746004020NRG24180120240617102
|
18/01/2024
|
DEV SINGH
|
1746004020WL029752
|
DEV SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465602
|
|
DEVSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-020-001/166-A
(BIJAPURI NO.1)
|
1746004020NRG24180120240617103
|
18/01/2024
|
JANKI BAI
|
1746004020WL029752
|
JANKI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465602
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-020-001/166-B
(BIJAPURI NO.1)
|
1746004020NRG24180120240617104
|
18/01/2024
|
BENI SINGH
|
1746004020WL029752
|
BENI SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
BENISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-020-001/166-B
(BIJAPURI NO.1)
|
1746004020NRG24180120240617105
|
18/01/2024
|
JANVATI BAI
|
1746004020WL029752
|
JANVATI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
JANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-020-001/57
(BIJAPURI NO.1)
|
1746004020NRG24180120240617106
|
18/01/2024
|
AGHANU SINGH
|
1746004020WL029752
|
AGHANU SINGH
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
29/03/2024
|
|
039465602
|
|
AGHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-020-002/101-A
(BIJAPURI NO.1)
|
1746004020NRG24180120240617107
|
18/01/2024
|
SITA BAI MARAVI
|
1746004020WL029752
|
SITA BAI MARAVI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
SITABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-020-002/102
(BIJAPURI NO.1)
|
1746004020NRG24180120240617108
|
18/01/2024
|
PUHUP SINGH
|
1746004020WL029752
|
PUHUP SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465602
|
|
PUHUPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-020-002/111
(BIJAPURI NO.1)
|
1746004020NRG24180120240617127
|
18/01/2024
|
BHAGWANIYA BAI
|
1746004020WL029753
|
BHAGWANIYA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
BHAGWANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-020-002/111
(BIJAPURI NO.1)
|
1746004020NRG24180120240617126
|
18/01/2024
|
VISHRAM SINGH MARAVI
|
1746004020WL029753
|
VISHRAM SINGH MARAVI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
VISHRAMSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-020-002/118
(BIJAPURI NO.1)
|
1746004020NRG24180120240617109
|
18/01/2024
|
SUBAD BAI
|
1746004020WL029752
|
SUBAD BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
SUBADBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-020-002/118-A
(BIJAPURI NO.1)
|
1746004020NRG24180120240617129
|
18/01/2024
|
AEKTI BAI
|
1746004020WL029753
|
AEKTI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
AEKTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-020-002/118-A
(BIJAPURI NO.1)
|
1746004020NRG24180120240617128
|
18/01/2024
|
AEKTI BAI
|
1746004020WL029753
|
AEKTI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
AEKTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-020-002/118-B
(BIJAPURI NO.1)
|
1746004020NRG24180120240617110
|
18/01/2024
|
KUSUM BAI
|
1746004020WL029752
|
KUSUM BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-020-002/119-A
(BIJAPURI NO.1)
|
1746004020NRG24180120240617130
|
18/01/2024
|
BILASIYA SINGH
|
1746004020WL029753
|
BILASIYA SINGH
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
29/03/2024
|
|
039465602
|
|
BILASIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-020-002/122
(BIJAPURI NO.1)
|
1746004020NRG24180120240617131
|
18/01/2024
|
FAGNI BAI
|
1746004020WL029753
|
FAGNI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-020-002/125
(BIJAPURI NO.1)
|
1746004020NRG24180120240617132
|
18/01/2024
|
DEV VATI
|
1746004020WL029753
|
DEV VATI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
DEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-020-002/136
(BIJAPURI NO.1)
|
1746004020NRG24180120240617133
|
18/01/2024
|
JAY SINGH
|
1746004020WL029753
|
JAY SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465602
|
|
JAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-020-002/136-A
(BIJAPURI NO.1)
|
1746004020NRG24180120240617134
|
18/01/2024
|
LAL SINGH
|
1746004020WL029753
|
LAL SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-020-002/137
(BIJAPURI NO.1)
|
1746004020NRG24180120240617135
|
18/01/2024
|
BHAGA BAI TILGAM
|
1746004020WL029753
|
BHAGA BAI TILGAM
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
BHAGABAITILGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-020-002/140
(BIJAPURI NO.1)
|
1746004020NRG24180120240617136
|
18/01/2024
|
MANGAL SINGH
|
1746004020WL029753
|
MANGAL SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465602
|
|
MANGALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-020-002/141
(BIJAPURI NO.1)
|
1746004020NRG24180120240617137
|
18/01/2024
|
DASHELAL SINGH
|
1746004020WL029753
|
DASHELAL SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
DASHELALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-020-002/142
(BIJAPURI NO.1)
|
1746004020NRG24180120240617111
|
18/01/2024
|
KRISHNA KUMAR
|
1746004020WL029752
|
KRISHNA KUMAR
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-020-002/147
(BIJAPURI NO.1)
|
1746004020NRG24180120240617138
|
18/01/2024
|
SAMME SINGH
|
1746004020WL029753
|
SAMME SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
SAMMESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-020-002/149-A
(BIJAPURI NO.1)
|
1746004020NRG24180120240617112
|
18/01/2024
|
CHHATAR SINGH
|
1746004020WL029752
|
CHHATAR SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465602
|
|
CHHATARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-020-002/149-B
(BIJAPURI NO.1)
|
1746004020NRG24180120240617113
|
18/01/2024
|
PURSHOTAM SINGH
|
1746004020WL029752
|
PURSHOTAM SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465602
|
|
PURSHOTAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-020-002/152
(BIJAPURI NO.1)
|
1746004020NRG24180120240617139
|
18/01/2024
|
KOMAL SINGH
|
1746004020WL029753
|
KOMAL SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-020-002/154-A
(BIJAPURI NO.1)
|
1746004020NRG24180120240617140
|
18/01/2024
|
KARISHANA SINGH
|
1746004020WL029753
|
KARISHANA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
KARISHANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-020-002/157-A
(BIJAPURI NO.1)
|
1746004020NRG24180120240617114
|
18/01/2024
|
KIRAN BAI
|
1746004020WL029752
|
KIRAN BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-020-002/163-A
(BIJAPURI NO.1)
|
1746004020NRG24180120240617115
|
18/01/2024
|
SANDEEP SINGH
|
1746004020WL029752
|
SANDEEP SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
SANDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-020-002/163-B
(BIJAPURI NO.1)
|
1746004020NRG24180120240617116
|
18/01/2024
|
REVATI BAI
|
1746004020WL029752
|
REVATI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
REVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-020-002/167
(BIJAPURI NO.1)
|
1746004020NRG24180120240617117
|
18/01/2024
|
DILAN SINGH
|
1746004020WL029752
|
DILAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
DILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-020-002/167
(BIJAPURI NO.1)
|
1746004020NRG24180120240617118
|
18/01/2024
|
SHAHWATI BAI
|
1746004020WL029752
|
SHAHWATI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
SHAHWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-020-002/167-A
(BIJAPURI NO.1)
|
1746004020NRG24180120240617120
|
18/01/2024
|
BHAN SINGH
|
1746004020WL029752
|
BHAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-020-002/167-A
(BIJAPURI NO.1)
|
1746004020NRG24180120240617119
|
18/01/2024
|
BHAN SINGH
|
1746004020WL029752
|
BHAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-020-002/170
(BIJAPURI NO.1)
|
1746004020NRG24180120240617141
|
18/01/2024
|
JITENDRA SINGH
|
1746004020WL029753
|
JITENDRA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-020-002/210
(BIJAPURI NO.1)
|
1746004020NRG24180120240617122
|
18/01/2024
|
RAJESH KUMAR
|
1746004020WL029752
|
RAJESH KUMAR
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465602
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-020-002/210
(BIJAPURI NO.1)
|
1746004020NRG24180120240617121
|
18/01/2024
|
RAJESH KUMAR
|
1746004020WL029752
|
RAJESH KUMAR
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-020-002/47-B
(BIJAPURI NO.1)
|
1746004020NRG24180120240617143
|
18/01/2024
|
CHANDRABHAN SINGH
|
1746004020WL029753
|
CHANDRABHAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465602
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-020-002/47-B
(BIJAPURI NO.1)
|
1746004020NRG24180120240617142
|
18/01/2024
|
CHANDRABHAN SINGH
|
1746004020WL029753
|
CHANDRABHAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-020-002/55
(BIJAPURI NO.1)
|
1746004020NRG24180120240617144
|
18/01/2024
|
GUHA SINGH
|
1746004020WL029753
|
GUHA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465602
|
|
GUHASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-020-002/79
(BIJAPURI NO.1)
|
1746004020NRG24180120240617145
|
18/01/2024
|
JHAMA BAI
|
1746004020WL029753
|
JHAMA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
JHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-020-002/80
(BIJAPURI NO.1)
|
1746004020NRG24180120240617146
|
18/01/2024
|
GAVALIN BAI
|
1746004020WL029753
|
GAVALIN BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
GAVALINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-020-002/81
(BIJAPURI NO.1)
|
1746004020NRG24180120240617147
|
18/01/2024
|
HANSU SINGH
|
1746004020WL029753
|
HANSU SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
HANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-020-002/81
(BIJAPURI NO.1)
|
1746004020NRG24180120240617148
|
18/01/2024
|
JAGATIYA BAI
|
1746004020WL029753
|
JAGATIYA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
JAGATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-020-002/82
(BIJAPURI NO.1)
|
1746004020NRG24180120240617123
|
18/01/2024
|
JANKI BAI
|
1746004020WL029752
|
JANKI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-020-002/93-A
(BIJAPURI NO.1)
|
1746004020NRG24180120240617150
|
18/01/2024
|
ENDRAJEET SINGH
|
1746004020WL029753
|
ENDRAJEET SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
ENDRAJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-020-002/93-A
(BIJAPURI NO.1)
|
1746004020NRG24180120240617149
|
18/01/2024
|
ENDRAJEET SINGH
|
1746004020WL029753
|
ENDRAJEET SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039465602
|
|
ENDRAJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-102-002/47
(RANAI KAPA)
|
1746004000NRG24180120240618113
|
18/01/2024
|
SAGKAR SINGH
|
1746004WL029786
|
SAGKAR SINGH
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
29/03/2024
|
|
039465602
|
|
SAGKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101400
|
101400
|
|
|
|
|
|
|
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-070-001/23-B
(KODAR)
|
1746004000NRG24180120240615987
|
18/01/2024
|
DURGESH PRASAD
|
1746004WL029714
|
DURGESH PRASAD
|
00176
|
IDIB000S635
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465602
|
|
DURGESHPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-070-001/23-B
(KODAR)
|
1746004000NRG24180120240615986
|
18/01/2024
|
DURGESH PRSAD
|
1746004WL029714
|
DURGESH PRSAD
|
00176
|
IDIB000S635
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465602
|
|
DURGESHPRSAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-070-001/129
(KODAR)
|
1746004000NRG24180120240615982
|
18/01/2024
|
RAJKUMAR
|
1746004WL029714
|
RAJKUMAR
|
00354
|
PUNB0660000
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465602
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-070-001/21
(KODAR)
|
1746004000NRG24180120240615984
|
18/01/2024
|
PANCHAM SINGH
|
1746004WL029714
|
PANCHAM SINGH
|
00354
|
PUNB0660000
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465602
|
|
PANCHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-002-003/29
(AHIRGANWA)
|
1746004002NRG24180120240618836
|
18/01/2024
|
PHOOL SINGH
|
1746004002WL029814
|
PHOOL SINGH
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039465602
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-002-003/29-B
(AHIRGANWA)
|
1746004002NRG24180120240618838
|
18/01/2024
|
doob singh
|
1746004002WL029814
|
doob singh
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039465602
|
|
doobsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-002-003/29-B
(AHIRGANWA)
|
1746004002NRG24180120240618839
|
18/01/2024
|
indrvat
|
1746004002WL029814
|
indrvat
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039465602
|
|
indrvat
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-002-003/31
(AHIRGANWA)
|
1746004002NRG24180120240618840
|
18/01/2024
|
DURPAT BAI
|
1746004002WL029814
|
DURPAT BAI
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039465602
|
|
DURPATBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-002-003/32-A
(AHIRGANWA)
|
1746004002NRG24180120240618842
|
18/01/2024
|
DADURAM BAIGA
|
1746004002WL029814
|
DADURAM BAIGA
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039465602
|
|
DADURAMBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-002-003/32-A
(AHIRGANWA)
|
1746004002NRG24180120240618841
|
18/01/2024
|
DADURAM SINGH
|
1746004002WL029814
|
DADURAM SINGH
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039465602
|
|
DADURAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-002-003/68
(AHIRGANWA)
|
1746004002NRG24180120240618848
|
18/01/2024
|
BEL SINGH
|
1746004002WL029814
|
BEL SINGH
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039465602
|
|
BELSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-070-001/24
(KODAR)
|
1746004000NRG24180120240615988
|
18/01/2024
|
MANGLI BAI
|
1746004WL029714
|
MANGLI BAI
|
00415
|
SBIN0000481
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465602
|
|
MANGLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8411
|
8411
|
|
|
|
|
|
|
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-010-001/124-A
(BARANJH)
|
1746004010NRG24180120240618186
|
18/01/2024
|
DEVKI
|
1746004010WL029789
|
DEVKI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039465602
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-088-001/191
(NOGAWAN)
|
1746004088NRG24170120240615602
|
18/01/2024
|
RAMKALI BAI
|
1746004088WL029703
|
RAMKALI BAI
|
00415
|
SBIN0006970
|
1053
|
1053
|
Processed
|
28/03/2024
|
|
039465602
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-076-001/132-A
(LAMSARAI)
|
1746004076NRG24180120240617456
|
18/01/2024
|
RAJKUMAREE
|
1746004076WL029763
|
RAJKUMAREE
|
00415
|
SBIN0006986
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039465602
|
|
RAJKUMAREE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-076-001/24
(LAMSARAI)
|
1746004076NRG24180120240617464
|
18/01/2024
|
MOHE LAL SINGH
|
1746004076WL029763
|
MOHE LAL SINGH
|
00415
|
SBIN0006986
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039465602
|
|
MOHELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-076-001/106
(LAMSARAI)
|
1746004076NRG24180120240617455
|
18/01/2024
|
Dila bai
|
1746004076WL029763
|
Dila bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039465602
|
|
Dilabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-076-001/106
(LAMSARAI)
|
1746004076NRG24180120240617454
|
18/01/2024
|
MANGAL SINGH
|
1746004076WL029763
|
MANGAL SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039465602
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-076-001/132-B
(LAMSARAI)
|
1746004076NRG24180120240617457
|
18/01/2024
|
MAYA BAI
|
1746004076WL029763
|
MAYA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039465602
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-076-001/141
(LAMSARAI)
|
1746004076NRG24180120240617458
|
18/01/2024
|
GANIYARI BAI
|
1746004076WL029763
|
GANIYARI BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039465602
|
|
GANIYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-076-001/142
(LAMSARAI)
|
1746004076NRG24180120240617459
|
18/01/2024
|
Bhagwati bai
|
1746004076WL029763
|
Bhagwati bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039465602
|
|
Bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-076-001/165
(LAMSARAI)
|
1746004076NRG24180120240617460
|
18/01/2024
|
shkuntla bai
|
1746004076WL029763
|
shkuntla bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039465602
|
|
shkuntlabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-076-001/169
(LAMSARAI)
|
1746004076NRG24180120240617461
|
18/01/2024
|
JODHAN SINGH
|
1746004076WL029763
|
JODHAN SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039465602
|
|
JODHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-076-001/169
(LAMSARAI)
|
1746004076NRG24180120240617462
|
18/01/2024
|
manmati
|
1746004076WL029763
|
manmati
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039465602
|
|
manmati
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-076-001/23
(LAMSARAI)
|
1746004076NRG24180120240617463
|
18/01/2024
|
Ghagwati bai
|
1746004076WL029763
|
Ghagwati bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039465602
|
|
Ghagwatibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-076-001/251
(LAMSARAI)
|
1746004076NRG24180120240617465
|
18/01/2024
|
kaoshlya bai
|
1746004076WL029763
|
kaoshlya bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039465602
|
|
kaoshlyabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-076-001/275
(LAMSARAI)
|
1746004076NRG24180120240617466
|
18/01/2024
|
BIHARI SINGH
|
1746004076WL029763
|
BIHARI SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039465602
|
|
BIHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-076-001/276
(LAMSARAI)
|
1746004076NRG24180120240617467
|
18/01/2024
|
YASHODA BAI
|
1746004076WL029763
|
YASHODA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039465602
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-102-002/12-A
(RANAI KAPA)
|
1746004000NRG24180120240618101
|
18/01/2024
|
Chetan singh
|
1746004WL029786
|
Chetan singh
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
Chetansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-102-002/2
(RANAI KAPA)
|
1746004000NRG24180120240618106
|
18/01/2024
|
Rohit singh
|
1746004WL029786
|
Rohit singh
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
Rohitsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-102-002/54
(RANAI KAPA)
|
1746004000NRG24180120240618117
|
18/01/2024
|
Suhdra bai
|
1746004WL029786
|
Suhdra bai
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
29/03/2024
|
|
039465602
|
|
Suhdrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-002-003/34-A
(AHIRGANWA)
|
1746004002NRG24180120240618844
|
18/01/2024
|
vasudev
|
1746004002WL029814
|
vasudev
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039465602
|
|
vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-002-003/34-A
(AHIRGANWA)
|
1746004002NRG24180120240618843
|
18/01/2024
|
vasudev
|
1746004002WL029814
|
vasudev
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039465602
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-002-003/6-B
(AHIRGANWA)
|
1746004002NRG24180120240618847
|
18/01/2024
|
sunita
|
1746004002WL029814
|
sunita
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039465602
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-070-001/112
(KODAR)
|
1746004000NRG24180120240615980
|
18/01/2024
|
LALAN SINGH
|
1746004WL029714
|
LALAN SINGH
|
00415
|
SBIN0012188
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465602
|
|
LALANSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-070-001/13
(KODAR)
|
1746004000NRG24180120240615983
|
18/01/2024
|
PIYARIYA BAI
|
1746004WL029714
|
PIYARIYA BAI
|
00415
|
SBIN0012188
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465602
|
|
PIYARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-002-003/68-A
(AHIRGANWA)
|
1746004002NRG24180120240618849
|
18/01/2024
|
VIMAL SINGH
|
1746004002WL029814
|
VIMAL SINGH
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039465602
|
|
VIMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-016-001/189-B
(BENDI)
|
1746004000NRG24180120240616500
|
18/01/2024
|
sarju singh
|
1746004WL029727
|
sarju singh
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039465602
|
|
sarjusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-016-002/199
(BENDI)
|
1746004000NRG24180120240616503
|
18/01/2024
|
Roop singh
|
1746004WL029727
|
Roop singh
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039465602
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-016-002/242
(BENDI)
|
1746004000NRG24180120240616506
|
18/01/2024
|
sakunti bai
|
1746004WL029727
|
sakunti bai
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039465602
|
|
sakuntibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-016-002/261
(BENDI)
|
1746004000NRG24180120240616507
|
18/01/2024
|
omprakas singh
|
1746004WL029727
|
omprakas singh
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039465602
|
|
omprakassingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-016-002/338
(BENDI)
|
1746004000NRG24180120240616508
|
18/01/2024
|
chandra singh
|
1746004WL029727
|
chandra singh
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039465602
|
|
chandrasingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-018-001/212-B
(BHAMARAHA)
|
1746004018NRG24180120240618853
|
18/01/2024
|
BALSHER SINGH
|
1746004018WL029815
|
BALSHER SINGH
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039465602
|
|
BALSHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-018-001/227-A
(BHAMARAHA)
|
1746004018NRG24180120240618854
|
18/01/2024
|
RATIRAM SINGH
|
1746004018WL029815
|
RATIRAM SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039465602
|
|
RATIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-018-001/285-B
(BHAMARAHA)
|
1746004000NRG24180120240617651
|
18/01/2024
|
SAMBATI BAI
|
1746004WL029767
|
SAMBATI BAI
|
00415
|
SBIN0012189
|
840
|
840
|
Processed
|
28/03/2024
|
|
039465602
|
|
SAMBATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-018-001/316-B
(BHAMARAHA)
|
1746004018NRG24180120240618858
|
18/01/2024
|
CHAMAN DEVI
|
1746004018WL029815
|
CHAMAN DEVI
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039465602
|
|
CHAMANDEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-018-001/382-A
(BHAMARAHA)
|
1746004000NRG24180120240617657
|
18/01/2024
|
chandrvati
|
1746004WL029767
|
chandrvati
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039465602
|
|
chandrvati
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-088-001/100
(NOGAWAN)
|
1746004088NRG24170120240615598
|
18/01/2024
|
PRABHA BAI
|
1746004088WL029703
|
PRABHA BAI
|
00415
|
SBIN0012189
|
1053
|
1053
|
Processed
|
28/03/2024
|
|
039465602
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-088-001/100
(NOGAWAN)
|
1746004088NRG24170120240615597
|
18/01/2024
|
PRABHA BAI
|
1746004088WL029703
|
PRABHA BAI
|
00415
|
SBIN0012189
|
1053
|
1053
|
Processed
|
28/03/2024
|
|
039465602
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-088-001/119
(NOGAWAN)
|
1746004088NRG24170120240615600
|
18/01/2024
|
BUDHRAM PRASAD
|
1746004088WL029703
|
BUDHRAM PRASAD
|
00415
|
SBIN0012189
|
1053
|
1053
|
Processed
|
29/03/2024
|
|
039465602
|
|
BUDHRAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-088-001/119
(NOGAWAN)
|
1746004088NRG24170120240615599
|
18/01/2024
|
BUDHRAM PRASAD
|
1746004088WL029703
|
BUDHRAM PRASAD
|
00415
|
SBIN0012189
|
1053
|
1053
|
Processed
|
28/03/2024
|
|
039465602
|
|
BUDHRAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-088-001/235-A
(NOGAWAN)
|
1746004088NRG24170120240615606
|
18/01/2024
|
ENDERBHAN PRASAD
|
1746004088WL029703
|
ENDERBHAN PRASAD
|
00415
|
SBIN0012189
|
1053
|
1053
|
Processed
|
28/03/2024
|
|
039465602
|
|
ENDERBHANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-088-001/235-A
(NOGAWAN)
|
1746004088NRG24170120240615605
|
18/01/2024
|
ENDERBHAN PRASAD
|
1746004088WL029703
|
ENDERBHAN PRASAD
|
00415
|
SBIN0012189
|
1053
|
1053
|
Processed
|
28/03/2024
|
|
039465602
|
|
ENDERBHANPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-088-001/272-A
(NOGAWAN)
|
1746004088NRG24170120240615608
|
18/01/2024
|
Pushpraj Singh Marko
|
1746004088WL029703
|
Pushpraj Singh Marko
|
00415
|
SBIN0012189
|
1053
|
1053
|
Processed
|
29/03/2024
|
|
039465602
|
|
PushprajSinghMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-088-001/389
(NOGAWAN)
|
1746004088NRG24170120240615610
|
18/01/2024
|
Ram Kumar yadav
|
1746004088WL029703
|
Ram Kumar yadav
|
00415
|
SBIN0012189
|
1053
|
1053
|
Processed
|
28/03/2024
|
|
039465602
|
|
RamKumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-088-001/431
(NOGAWAN)
|
1746004088NRG24170120240615611
|
18/01/2024
|
NILESH KUMAR
|
1746004088WL029703
|
NILESH KUMAR
|
00415
|
SBIN0012189
|
1053
|
1053
|
Processed
|
29/03/2024
|
|
039465602
|
|
NILESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-102-001/233
(RANAI KAPA)
|
1746004000NRG24180120240618098
|
18/01/2024
|
teeja bai
|
1746004WL029786
|
teeja bai
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
teejabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-102-002/55
(RANAI KAPA)
|
1746004000NRG24180120240618118
|
18/01/2024
|
batti bai
|
1746004WL029786
|
batti bai
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
battibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-102-002/69
(RANAI KAPA)
|
1746004000NRG24180120240618123
|
18/01/2024
|
rajkumari
|
1746004WL029786
|
rajkumari
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24237
|
24237
|
|
|
|
|
|
|
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-018-001/365-C
(BHAMARAHA)
|
1746004000NRG24180120240617656
|
18/01/2024
|
kamalvati
|
1746004WL029767
|
kamalvati
|
00415
|
SBIN0014674
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039465602
|
|
kamalvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-002-003/36
(AHIRGANWA)
|
1746004002NRG24180120240618845
|
18/01/2024
|
DALVEER SINGH
|
1746004002WL029814
|
DALVEER SINGH
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039465602
|
|
DALVEERSINGH
|
BANK OF BARODA(606985)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-102-002/55-C
(RANAI KAPA)
|
1746004000NRG24180120240618119
|
18/01/2024
|
Anita bai
|
1746004WL029786
|
Anita bai
|
00666
|
IDFB0041381
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-018-001/119-A
(BHAMARAHA)
|
1746004000NRG24180120240617638
|
18/01/2024
|
SANCHARIYA BAI
|
1746004WL029767
|
SANCHARIYA BAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039465602
|
|
SANCHARIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-070-001/122
(KODAR)
|
1746004000NRG24180120240615981
|
18/01/2024
|
THAKUR PRATAP SINGH
|
1746004WL029714
|
THAKUR PRATAP SINGH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465602
|
|
THAKURPRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-102-001/1-D
(RANAI KAPA)
|
1746004000NRG24180120240618092
|
18/01/2024
|
Golu
|
1746004WL029786
|
Golu
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-102-002/95-C
(RANAI KAPA)
|
1746004000NRG24180120240618127
|
18/01/2024
|
Anjali Devi
|
1746004WL029786
|
Anjali Devi
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
AnjaliDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2471
|
2471
|
|
|
|
|
|
|
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-018-001/403-A
(BHAMARAHA)
|
1746004000NRG24180120240617661
|
18/01/2024
|
DROPATI DEVI MARKO
|
1746004WL029767
|
DROPATI DEVI MARKO
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039465602
|
|
DROPATIDEVIMARKO
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-018-001/74
(BHAMARAHA)
|
1746004000NRG24180120240617663
|
18/01/2024
|
HEL SINGH PARSTE
|
1746004WL029767
|
HEL SINGH PARSTE
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039465602
|
|
HELSINGHPARSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-102-002/23-C
(RANAI KAPA)
|
1746004000NRG24180120240618108
|
18/01/2024
|
Sarita Bai
|
1746004WL029786
|
Sarita Bai
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
SaritaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-102-002/27-A
(RANAI KAPA)
|
1746004000NRG24180120240618109
|
18/01/2024
|
Babli bai
|
1746004WL029786
|
Babli bai
|
00697
|
BKID0MG1508
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
Bablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-102-002/31-A
(RANAI KAPA)
|
1746004000NRG24180120240618112
|
18/01/2024
|
rada bai
|
1746004WL029786
|
rada bai
|
00697
|
BKID0MG1508
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
radabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-102-002/49-C
(RANAI KAPA)
|
1746004000NRG24180120240618114
|
18/01/2024
|
Chandrabhan
|
1746004WL029786
|
Chandrabhan
|
00697
|
BKID0MG1508
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
Chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-102-002/58-A
(RANAI KAPA)
|
1746004000NRG24180120240618120
|
18/01/2024
|
Lalshah
|
1746004WL029786
|
Lalshah
|
00697
|
BKID0MG1508
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
Lalshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-102-002/64
(RANAI KAPA)
|
1746004000NRG24180120240618122
|
18/01/2024
|
chote lal
|
1746004WL029786
|
chote lal
|
00697
|
BKID0MG1508
|
600
|
600
|
Processed
|
29/03/2024
|
|
039465602
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-102-002/92-A
(RANAI KAPA)
|
1746004000NRG24180120240618125
|
18/01/2024
|
Shri mati
|
1746004WL029786
|
Shri mati
|
00697
|
BKID0MG1508
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
Shrimati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-016-001/189-B
(BENDI)
|
1746004000NRG24180120240616501
|
18/01/2024
|
LEELA BAI
|
1746004WL029727
|
LEELA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039465602
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-102-001/124-C
(RANAI KAPA)
|
1746004000NRG24180120240618093
|
18/01/2024
|
Visheshar Singh
|
1746004WL029786
|
Visheshar Singh
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
29/03/2024
|
|
039465602
|
|
VishesharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-102-001/191-B
(RANAI KAPA)
|
1746004000NRG24180120240618096
|
18/01/2024
|
Ajay Kumar
|
1746004WL029786
|
Ajay Kumar
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
29/03/2024
|
|
039465602
|
|
AjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-102-001/191-C
(RANAI KAPA)
|
1746004000NRG24180120240618097
|
18/01/2024
|
Nilvati
|
1746004WL029786
|
Nilvati
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
29/03/2024
|
|
039465602
|
|
Nilvati
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-102-001/54-C
(RANAI KAPA)
|
1746004000NRG24180120240618099
|
18/01/2024
|
sukhawati bai
|
1746004WL029786
|
sukhawati bai
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
29/03/2024
|
|
039465602
|
|
sukhawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-102-002/126-A
(RANAI KAPA)
|
1746004000NRG24180120240618102
|
18/01/2024
|
Sapna Tandiya
|
1746004WL029786
|
Sapna Tandiya
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
28/03/2024
|
|
039465602
|
|
SapnaTandiya
|
AXIS BANK(607153)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-102-002/13-A
(RANAI KAPA)
|
1746004000NRG24180120240618103
|
18/01/2024
|
jyoti
|
1746004WL029786
|
jyoti
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-102-002/13-B
(RANAI KAPA)
|
1746004000NRG24180120240618104
|
18/01/2024
|
Shreemati
|
1746004WL029786
|
Shreemati
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
Shreemati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-102-002/15-D
(RANAI KAPA)
|
1746004000NRG24180120240618105
|
18/01/2024
|
Chandan Das
|
1746004WL029786
|
Chandan Das
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
ChandanDas
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-102-002/21-B
(RANAI KAPA)
|
1746004000NRG24180120240618107
|
18/01/2024
|
Monu Bai
|
1746004WL029786
|
Monu Bai
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
29/03/2024
|
|
039465602
|
|
MonuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-102-002/28-B
(RANAI KAPA)
|
1746004000NRG24180120240618110
|
18/01/2024
|
Kamlesh Singh
|
1746004WL029786
|
Kamlesh Singh
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
KamleshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-102-002/50-B
(RANAI KAPA)
|
1746004000NRG24180120240618115
|
18/01/2024
|
jaleshwari
|
1746004WL029786
|
jaleshwari
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
jaleshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-102-002/53-D
(RANAI KAPA)
|
1746004000NRG24180120240618116
|
18/01/2024
|
soharda bai
|
1746004WL029786
|
soharda bai
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
28/03/2024
|
|
039465602
|
|
sohardabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-102-002/59-D
(RANAI KAPA)
|
1746004000NRG24180120240618121
|
18/01/2024
|
mahilal Das
|
1746004WL029786
|
mahilal Das
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
29/03/2024
|
|
039465602
|
|
mahilalDas
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-102-002/77-C
(RANAI KAPA)
|
1746004000NRG24180120240618124
|
18/01/2024
|
manohar Singh
|
1746004WL029786
|
manohar Singh
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
29/03/2024
|
|
039465602
|
|
manoharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-102-002/98-A
(RANAI KAPA)
|
1746004000NRG24180120240618128
|
18/01/2024
|
Devendra
|
1746004WL029786
|
Devendra
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
29/03/2024
|
|
039465602
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-102-002/98-C
(RANAI KAPA)
|
1746004000NRG24180120240618129
|
18/01/2024
|
Sukhram
|
1746004WL029786
|
Sukhram
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
Sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-102-002/99-C
(RANAI KAPA)
|
1746004000NRG24180120240618130
|
18/01/2024
|
Mahbati Panika
|
1746004WL029786
|
Mahbati Panika
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039465602
|
|
MahbatiPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235993
|
235993
|
|
|
|
|
|
|
|