|
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-46-004-046-001/10
(GUHIPARA)
|
1746004046NRG24110120240592319
|
11/01/2024
|
BASANTA BAI
|
1746004046WL028756
|
BASANTA BAI
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
BASANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-046-001/100
(GUHIPARA)
|
1746004046NRG24110120240592320
|
11/01/2024
|
sughri maravi
|
1746004046WL028756
|
sughri maravi
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
sughrimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-046-001/102
(GUHIPARA)
|
1746004046NRG24110120240592321
|
11/01/2024
|
sundra bai
|
1746004046WL028756
|
sundra bai
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
sundrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-046-001/103
(GUHIPARA)
|
1746004046NRG24110120240592244
|
11/01/2024
|
SONNI BAI
|
1746004046WL028755
|
SONNI BAI
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
SONNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-046-001/103
(GUHIPARA)
|
1746004046NRG24110120240592243
|
11/01/2024
|
SONNI BAI
|
1746004046WL028755
|
SONNI BAI
|
00089
|
CBIN0282795
|
808
|
808
|
Processed
|
13/03/2024
|
|
685724885
|
|
SONNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-046-001/105
(GUHIPARA)
|
1746004046NRG24110120240592245
|
11/01/2024
|
rampyari
|
1746004046WL028755
|
rampyari
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-046-001/109
(GUHIPARA)
|
1746004046NRG24110120240592246
|
11/01/2024
|
PHUL DAS
|
1746004046WL028755
|
PHUL DAS
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
PHULDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-046-001/11
(GUHIPARA)
|
1746004046NRG24110120240592247
|
11/01/2024
|
sant sonavani
|
1746004046WL028755
|
sant sonavani
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
santsonavani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-046-001/11
(GUHIPARA)
|
1746004046NRG24110120240592248
|
11/01/2024
|
shyma sonavani
|
1746004046WL028755
|
shyma sonavani
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
shymasonavani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-046-001/110
(GUHIPARA)
|
1746004046NRG24110120240592249
|
11/01/2024
|
meera bai
|
1746004046WL028755
|
meera bai
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-046-001/110-A
(GUHIPARA)
|
1746004046NRG24110120240592250
|
11/01/2024
|
PURAN PRASAD
|
1746004046WL028755
|
PURAN PRASAD
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
PURANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-046-001/112-A
(GUHIPARA)
|
1746004046NRG24110120240592323
|
11/01/2024
|
lalita bai
|
1746004046WL028756
|
lalita bai
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-046-001/112-A
(GUHIPARA)
|
1746004046NRG24110120240592322
|
11/01/2024
|
lalita bai
|
1746004046WL028756
|
lalita bai
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-046-001/115
(GUHIPARA)
|
1746004046NRG24110120240592324
|
11/01/2024
|
dhannu singh
|
1746004046WL028756
|
dhannu singh
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
dhannusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-046-001/116-C
(GUHIPARA)
|
1746004046NRG24110120240592325
|
11/01/2024
|
puspendra kumar
|
1746004046WL028756
|
puspendra kumar
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
puspendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-046-001/119
(GUHIPARA)
|
1746004046NRG24110120240592252
|
11/01/2024
|
parsulal
|
1746004046WL028755
|
parsulal
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
parsulal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-046-001/120
(GUHIPARA)
|
1746004046NRG24110120240592253
|
11/01/2024
|
patang lal
|
1746004046WL028755
|
patang lal
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
patanglal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-046-001/122
(GUHIPARA)
|
1746004046NRG24110120240592255
|
11/01/2024
|
shakuntla bai banwasi
|
1746004046WL028755
|
shakuntla bai banwasi
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
shakuntlabaibanwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-046-001/122
(GUHIPARA)
|
1746004046NRG24110120240592254
|
11/01/2024
|
shakuntla bai banwasi
|
1746004046WL028755
|
shakuntla bai banwasi
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
shakuntlabaibanwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-046-001/124
(GUHIPARA)
|
1746004046NRG24110120240592327
|
11/01/2024
|
kunna singh
|
1746004046WL028756
|
kunna singh
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
kunnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-046-001/124
(GUHIPARA)
|
1746004046NRG24110120240592326
|
11/01/2024
|
sirmat bai
|
1746004046WL028756
|
sirmat bai
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
sirmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-046-001/126
(GUHIPARA)
|
1746004046NRG24110120240592256
|
11/01/2024
|
KUNTI BAI
|
1746004046WL028755
|
KUNTI BAI
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-046-001/127
(GUHIPARA)
|
1746004046NRG24110120240592257
|
11/01/2024
|
sukwariya bai
|
1746004046WL028755
|
sukwariya bai
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
sukwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-046-001/129
(GUHIPARA)
|
1746004046NRG24110120240592258
|
11/01/2024
|
Ahilya bai dharya
|
1746004046WL028755
|
Ahilya bai dharya
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
Ahilyabaidharya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-046-001/129
(GUHIPARA)
|
1746004046NRG24110120240592259
|
11/01/2024
|
vandana
|
1746004046WL028755
|
vandana
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-046-001/130-A
(GUHIPARA)
|
1746004046NRG24110120240592329
|
11/01/2024
|
ramesh lal
|
1746004046WL028756
|
ramesh lal
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
rameshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-046-001/130-A
(GUHIPARA)
|
1746004046NRG24110120240592328
|
11/01/2024
|
ramesh lal
|
1746004046WL028756
|
ramesh lal
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
rameshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-046-001/131
(GUHIPARA)
|
1746004046NRG24110120240592260
|
11/01/2024
|
khulal
|
1746004046WL028755
|
khulal
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
khulal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-046-001/132
(GUHIPARA)
|
1746004046NRG24110120240592262
|
11/01/2024
|
fulli bai
|
1746004046WL028755
|
fulli bai
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
fullibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-046-001/132
(GUHIPARA)
|
1746004046NRG24110120240592261
|
11/01/2024
|
sudhaiya lal
|
1746004046WL028755
|
sudhaiya lal
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
sudhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-046-001/132-B
(GUHIPARA)
|
1746004046NRG24110120240592264
|
11/01/2024
|
maha singh
|
1746004046WL028755
|
maha singh
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-046-001/132-B
(GUHIPARA)
|
1746004046NRG24110120240592263
|
11/01/2024
|
maha singh
|
1746004046WL028755
|
maha singh
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-046-001/133-A
(GUHIPARA)
|
1746004046NRG24110120240592331
|
11/01/2024
|
CHANDRA VATI BAI
|
1746004046WL028756
|
CHANDRA VATI BAI
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
CHANDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-046-001/133-A
(GUHIPARA)
|
1746004046NRG24110120240592330
|
11/01/2024
|
PHOOL CHAND
|
1746004046WL028756
|
PHOOL CHAND
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-046-001/137-A
(GUHIPARA)
|
1746004046NRG24110120240592332
|
11/01/2024
|
krisha kumari
|
1746004046WL028756
|
krisha kumari
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
krishakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-046-001/14
(GUHIPARA)
|
1746004046NRG24110120240592265
|
11/01/2024
|
dallu lal
|
1746004046WL028755
|
dallu lal
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
dallulal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-046-001/14-A
(GUHIPARA)
|
1746004046NRG24110120240592266
|
11/01/2024
|
ramnath
|
1746004046WL028755
|
ramnath
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-046-001/141-A
(GUHIPARA)
|
1746004046NRG24110120240592334
|
11/01/2024
|
sarita bai
|
1746004046WL028756
|
sarita bai
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-046-001/141-A
(GUHIPARA)
|
1746004046NRG24110120240592333
|
11/01/2024
|
sarita bai
|
1746004046WL028756
|
sarita bai
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-046-001/144
(GUHIPARA)
|
1746004046NRG24110120240592267
|
11/01/2024
|
chhita bai
|
1746004046WL028755
|
chhita bai
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
chhitabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-046-001/145-A
(GUHIPARA)
|
1746004046NRG24110120240592268
|
11/01/2024
|
krasna kumari
|
1746004046WL028755
|
krasna kumari
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
krasnakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-046-001/146
(GUHIPARA)
|
1746004046NRG24110120240592270
|
11/01/2024
|
aghanu lal
|
1746004046WL028755
|
aghanu lal
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
aghanulal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-046-001/146
(GUHIPARA)
|
1746004046NRG24110120240592269
|
11/01/2024
|
aghanu lal
|
1746004046WL028755
|
aghanu lal
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
aghanulal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-046-001/146-A
(GUHIPARA)
|
1746004046NRG24110120240592272
|
11/01/2024
|
gokul
|
1746004046WL028755
|
gokul
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-046-001/146-A
(GUHIPARA)
|
1746004046NRG24110120240592271
|
11/01/2024
|
gokul
|
1746004046WL028755
|
gokul
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-046-001/147-A
(GUHIPARA)
|
1746004046NRG24110120240592336
|
11/01/2024
|
JIYALAL
|
1746004046WL028756
|
JIYALAL
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-046-001/147-A
(GUHIPARA)
|
1746004046NRG24110120240592335
|
11/01/2024
|
JIYALAL
|
1746004046WL028756
|
JIYALAL
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
JIYALAL
|
BANK OF BARODA(606985)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-046-001/149
(GUHIPARA)
|
1746004046NRG24110120240592273
|
11/01/2024
|
mahesh lal
|
1746004046WL028755
|
mahesh lal
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
maheshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-046-001/153
(GUHIPARA)
|
1746004046NRG24110120240592337
|
11/01/2024
|
sonmati bai
|
1746004046WL028756
|
sonmati bai
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
sonmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-046-001/153-A
(GUHIPARA)
|
1746004046NRG24110120240592338
|
11/01/2024
|
nainvati bai
|
1746004046WL028756
|
nainvati bai
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
nainvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-046-001/157
(GUHIPARA)
|
1746004046NRG24110120240592275
|
11/01/2024
|
bhore lal
|
1746004046WL028755
|
bhore lal
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
bhorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-046-001/157
(GUHIPARA)
|
1746004046NRG24110120240592274
|
11/01/2024
|
bhore lal
|
1746004046WL028755
|
bhore lal
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
bhorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-046-001/158
(GUHIPARA)
|
1746004046NRG24110120240592277
|
11/01/2024
|
lalsu lal
|
1746004046WL028755
|
lalsu lal
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
lalsulal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-046-001/158
(GUHIPARA)
|
1746004046NRG24110120240592276
|
11/01/2024
|
lalsu lal
|
1746004046WL028755
|
lalsu lal
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
lalsulal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-046-001/159
(GUHIPARA)
|
1746004046NRG24110120240592278
|
11/01/2024
|
CHOTE DAS
|
1746004046WL028755
|
CHOTE DAS
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
CHOTEDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-046-001/160
(GUHIPARA)
|
1746004046NRG24110120240592280
|
11/01/2024
|
patvari das
|
1746004046WL028755
|
patvari das
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
patvaridas
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-046-001/160
(GUHIPARA)
|
1746004046NRG24110120240592279
|
11/01/2024
|
patvari das
|
1746004046WL028755
|
patvari das
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
patvaridas
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-046-001/161
(GUHIPARA)
|
1746004046NRG24110120240592281
|
11/01/2024
|
sukmat bai
|
1746004046WL028755
|
sukmat bai
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
sukmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-046-001/162-A
(GUHIPARA)
|
1746004046NRG24110120240592339
|
11/01/2024
|
gajendra kumar
|
1746004046WL028756
|
gajendra kumar
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
gajendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-046-001/163
(GUHIPARA)
|
1746004046NRG24110120240592340
|
11/01/2024
|
maha singh
|
1746004046WL028756
|
maha singh
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-046-001/163-A
(GUHIPARA)
|
1746004046NRG24110120240592341
|
11/01/2024
|
jaysingh
|
1746004046WL028756
|
jaysingh
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-046-001/163-B
(GUHIPARA)
|
1746004046NRG24110120240592342
|
11/01/2024
|
HIRONDA BAI
|
1746004046WL028756
|
HIRONDA BAI
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
HIRONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-046-001/165
(GUHIPARA)
|
1746004046NRG24110120240592345
|
11/01/2024
|
hiriya bai
|
1746004046WL028756
|
hiriya bai
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
hiriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-046-001/17
(GUHIPARA)
|
1746004046NRG24110120240592283
|
11/01/2024
|
sukhiya bai
|
1746004046WL028755
|
sukhiya bai
|
00089
|
CBIN0282795
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685724885
|
|
sukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-046-001/17
(GUHIPARA)
|
1746004046NRG24110120240592282
|
11/01/2024
|
sukhiya bai
|
1746004046WL028755
|
sukhiya bai
|
00089
|
CBIN0282795
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
685724885
|
|
sukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-046-001/170
(GUHIPARA)
|
1746004046NRG24110120240592284
|
11/01/2024
|
patiram
|
1746004046WL028755
|
patiram
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-046-001/171-A
(GUHIPARA)
|
1746004046NRG24110120240592346
|
11/01/2024
|
KAMAL SINGH
|
1746004046WL028756
|
KAMAL SINGH
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-046-001/171-A
(GUHIPARA)
|
1746004046NRG24110120240592347
|
11/01/2024
|
MEERA BAI
|
1746004046WL028756
|
MEERA BAI
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-046-001/174-A
(GUHIPARA)
|
1746004046NRG24110120240592350
|
11/01/2024
|
rajni bai
|
1746004046WL028756
|
rajni bai
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-046-001/174-A
(GUHIPARA)
|
1746004046NRG24110120240592349
|
11/01/2024
|
rajni bai
|
1746004046WL028756
|
rajni bai
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-046-001/175
(GUHIPARA)
|
1746004046NRG24110120240592351
|
11/01/2024
|
NATTHU SINGH
|
1746004046WL028756
|
NATTHU SINGH
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
NATTHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-046-001/175
(GUHIPARA)
|
1746004046NRG24110120240592352
|
11/01/2024
|
suratiya bai
|
1746004046WL028756
|
suratiya bai
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
suratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-046-001/18-A
(GUHIPARA)
|
1746004046NRG24110120240592285
|
11/01/2024
|
suranjana devi
|
1746004046WL028755
|
suranjana devi
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
suranjanadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-046-001/18-B
(GUHIPARA)
|
1746004046NRG24110120240592286
|
11/01/2024
|
sarswati bai
|
1746004046WL028755
|
sarswati bai
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
sarswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-046-001/180
(GUHIPARA)
|
1746004046NRG24110120240592353
|
11/01/2024
|
RUGGI BAI MASRAM
|
1746004046WL028756
|
RUGGI BAI MASRAM
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
RUGGIBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-046-001/181
(GUHIPARA)
|
1746004046NRG24110120240592354
|
11/01/2024
|
nandu singh
|
1746004046WL028756
|
nandu singh
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
nandusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-046-001/184
(GUHIPARA)
|
1746004046NRG24110120240592356
|
11/01/2024
|
MANISH MASRAM
|
1746004046WL028756
|
MANISH MASRAM
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
MANISHMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-046-001/184
(GUHIPARA)
|
1746004046NRG24110120240592355
|
11/01/2024
|
shyama bai
|
1746004046WL028756
|
shyama bai
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
shyamabai
|
HDFC BANK LTD(607152)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-046-001/189
(GUHIPARA)
|
1746004046NRG24110120240592357
|
11/01/2024
|
Suman devi
|
1746004046WL028756
|
Suman devi
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
Sumandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-046-001/189-A
(GUHIPARA)
|
1746004046NRG24110120240592359
|
11/01/2024
|
ramta bai
|
1746004046WL028756
|
ramta bai
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
ramtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-046-001/189-A
(GUHIPARA)
|
1746004046NRG24110120240592358
|
11/01/2024
|
ramta bai
|
1746004046WL028756
|
ramta bai
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
ramtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-046-001/189-B
(GUHIPARA)
|
1746004046NRG24110120240592360
|
11/01/2024
|
sunil singh
|
1746004046WL028756
|
sunil singh
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-046-001/194
(GUHIPARA)
|
1746004046NRG24110120240592361
|
11/01/2024
|
fular bai
|
1746004046WL028756
|
fular bai
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
fularbai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-046-001/196
(GUHIPARA)
|
1746004046NRG24110120240592287
|
11/01/2024
|
bharat
|
1746004046WL028755
|
bharat
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-046-001/196
(GUHIPARA)
|
1746004046NRG24110120240592288
|
11/01/2024
|
BHARAT SINGH
|
1746004046WL028755
|
BHARAT SINGH
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-046-001/205-A
(GUHIPARA)
|
1746004046NRG24110120240592289
|
11/01/2024
|
AJAY SINGH
|
1746004046WL028755
|
AJAY SINGH
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-046-001/205-A
(GUHIPARA)
|
1746004046NRG24110120240592290
|
11/01/2024
|
RUKMANI
|
1746004046WL028755
|
RUKMANI
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-046-001/205-B
(GUHIPARA)
|
1746004046NRG24110120240592291
|
11/01/2024
|
NARBAD SINGH
|
1746004046WL028755
|
NARBAD SINGH
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-046-001/207
(GUHIPARA)
|
1746004046NRG24110120240592362
|
11/01/2024
|
anil kumar
|
1746004046WL028756
|
anil kumar
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-046-001/207
(GUHIPARA)
|
1746004046NRG24110120240592363
|
11/01/2024
|
anil kumr
|
1746004046WL028756
|
anil kumr
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
anilkumr
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-046-001/29
(GUHIPARA)
|
1746004046NRG24110120240592295
|
11/01/2024
|
mandeshvari
|
1746004046WL028755
|
mandeshvari
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
mandeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-046-001/30
(GUHIPARA)
|
1746004046NRG24110120240592297
|
11/01/2024
|
gujja bai
|
1746004046WL028755
|
gujja bai
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
gujjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-046-001/30
(GUHIPARA)
|
1746004046NRG24110120240592296
|
11/01/2024
|
JAWAHAR LAL
|
1746004046WL028755
|
JAWAHAR LAL
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
JAWAHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-046-001/31
(GUHIPARA)
|
1746004046NRG24110120240592364
|
11/01/2024
|
somwati bai
|
1746004046WL028756
|
somwati bai
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
somwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-046-001/33
(GUHIPARA)
|
1746004046NRG24110120240592298
|
11/01/2024
|
JAGOTIN BAI
|
1746004046WL028755
|
JAGOTIN BAI
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
JAGOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-046-001/34-A
(GUHIPARA)
|
1746004046NRG24110120240592365
|
11/01/2024
|
fulbai
|
1746004046WL028756
|
fulbai
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-046-001/38-A
(GUHIPARA)
|
1746004046NRG24110120240592299
|
11/01/2024
|
RADHA BAI
|
1746004046WL028755
|
RADHA BAI
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-046-001/39
(GUHIPARA)
|
1746004046NRG24110120240592300
|
11/01/2024
|
urmila bai
|
1746004046WL028755
|
urmila bai
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-046-001/45
(GUHIPARA)
|
1746004046NRG24110120240592301
|
11/01/2024
|
SON MATI BAI
|
1746004046WL028755
|
SON MATI BAI
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
SONMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-046-001/5
(GUHIPARA)
|
1746004046NRG24110120240592302
|
11/01/2024
|
gopi banwasi
|
1746004046WL028755
|
gopi banwasi
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
gopibanwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-046-001/5-A
(GUHIPARA)
|
1746004046NRG24110120240592304
|
11/01/2024
|
SHIV KUMAR
|
1746004046WL028755
|
SHIV KUMAR
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-046-001/5-A
(GUHIPARA)
|
1746004046NRG24110120240592303
|
11/01/2024
|
SHIV KUMAR
|
1746004046WL028755
|
SHIV KUMAR
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-046-001/5-B
(GUHIPARA)
|
1746004046NRG24110120240592306
|
11/01/2024
|
AMARVATI
|
1746004046WL028755
|
AMARVATI
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-046-001/52
(GUHIPARA)
|
1746004046NRG24110120240592307
|
11/01/2024
|
HEMENDRA KUMAR DAS
|
1746004046WL028755
|
HEMENDRA KUMAR DAS
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
HEMENDRAKUMARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-046-001/53-A
(GUHIPARA)
|
1746004046NRG24110120240592366
|
11/01/2024
|
GAYATRI
|
1746004046WL028756
|
GAYATRI
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-046-001/53-A
(GUHIPARA)
|
1746004046NRG24110120240592367
|
11/01/2024
|
SANTOSHI
|
1746004046WL028756
|
SANTOSHI
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-046-001/54-A
(GUHIPARA)
|
1746004046NRG24110120240592369
|
11/01/2024
|
preetam singh
|
1746004046WL028756
|
preetam singh
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
preetamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-046-001/54-A
(GUHIPARA)
|
1746004046NRG24110120240592368
|
11/01/2024
|
preetam singh
|
1746004046WL028756
|
preetam singh
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
preetamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-046-001/62
(GUHIPARA)
|
1746004046NRG24110120240592370
|
11/01/2024
|
chandravati
|
1746004046WL028756
|
chandravati
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-046-001/65
(GUHIPARA)
|
1746004046NRG24110120240592308
|
11/01/2024
|
SHIV LAL BANWASI
|
1746004046WL028755
|
SHIV LAL BANWASI
|
00089
|
CBIN0282795
|
808
|
808
|
Processed
|
13/03/2024
|
|
685724885
|
|
SHIVLALBANWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-046-001/66
(GUHIPARA)
|
1746004046NRG24110120240592371
|
11/01/2024
|
sukhman singh maravi
|
1746004046WL028756
|
sukhman singh maravi
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
sukhmansinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-046-001/66-A
(GUHIPARA)
|
1746004046NRG24110120240592372
|
11/01/2024
|
SAVITA BAI
|
1746004046WL028756
|
SAVITA BAI
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-046-001/67
(GUHIPARA)
|
1746004046NRG24110120240592373
|
11/01/2024
|
sugharu singh
|
1746004046WL028756
|
sugharu singh
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
sugharusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-046-001/79
(GUHIPARA)
|
1746004046NRG24110120240592375
|
11/01/2024
|
mannu lal
|
1746004046WL028756
|
mannu lal
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
mannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-046-001/79
(GUHIPARA)
|
1746004046NRG24110120240592374
|
11/01/2024
|
mannu lal
|
1746004046WL028756
|
mannu lal
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
mannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-046-001/89
(GUHIPARA)
|
1746004046NRG24110120240592309
|
11/01/2024
|
ARJUN DAS SONWANI
|
1746004046WL028755
|
ARJUN DAS SONWANI
|
00089
|
CBIN0282795
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
ARJUNDASSONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-046-001/99-A
(GUHIPARA)
|
1746004046NRG24110120240592310
|
11/01/2024
|
SAVITRI BAI
|
1746004046WL028755
|
SAVITRI BAI
|
00089
|
CBIN0282795
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196546
|
196546
|
|
|
|
|
|
|
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-046-001/205-B
(GUHIPARA)
|
1746004046NRG24110120240592292
|
11/01/2024
|
NILVATI
|
1746004046WL028755
|
NILVATI
|
00354
|
PUNB0233900
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
NILVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-046-001/102-B
(GUHIPARA)
|
1746004046NRG24110120240592242
|
11/01/2024
|
krishna lal
|
1746004046WL028755
|
krishna lal
|
00415
|
SBIN0012189
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724885
|
|
krishnalal
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-046-001/113
(GUHIPARA)
|
1746004046NRG24110120240592251
|
11/01/2024
|
manish kumar
|
1746004046WL028755
|
manish kumar
|
00415
|
SBIN0012189
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
manishkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-046-001/174
(GUHIPARA)
|
1746004046NRG24110120240592348
|
11/01/2024
|
mangani bai
|
1746004046WL028756
|
mangani bai
|
00415
|
SBIN0012189
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
manganibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-046-001/26-A
(GUHIPARA)
|
1746004046NRG24110120240592293
|
11/01/2024
|
sunita bai
|
1746004046WL028755
|
sunita bai
|
00415
|
SBIN0012189
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-046-001/27
(GUHIPARA)
|
1746004046NRG24110120240592294
|
11/01/2024
|
lamiya bai
|
1746004046WL028755
|
lamiya bai
|
00415
|
SBIN0012189
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-046-001/5-B
(GUHIPARA)
|
1746004046NRG24110120240592305
|
11/01/2024
|
rajkumar
|
1746004046WL028755
|
rajkumar
|
00415
|
SBIN0012189
|
1818
|
1818
|
Processed
|
13/03/2024
|
|
685724885
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-046-001/102-B
(GUHIPARA)
|
1746004046NRG24110120240592241
|
11/01/2024
|
chanda bai
|
1746004046WL028755
|
chanda bai
|
00462
|
UCBA0003095
|
1414
|
1414
|
Processed
|
13/03/2024
|
|
685724885
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-046-001/164-D
(GUHIPARA)
|
1746004046NRG24110120240592343
|
11/01/2024
|
GANGA SINGH
|
1746004046WL028756
|
GANGA SINGH
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
GANGASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-046-001/164-D
(GUHIPARA)
|
1746004046NRG24110120240592344
|
11/01/2024
|
SONA BAI
|
1746004046WL028756
|
SONA BAI
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
13/03/2024
|
|
685724885
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213312
|
213312
|
|
|
|
|
|
|
|