|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSHPRAJGARH
|
MP-46-004-024-002/107
(BILASPUR)
|
1746004024NRG24180320240782255
|
19/03/2024
|
AMRIT SINGH
|
1746004024WL037814
|
AMRIT SINGH
|
00032
|
UTIB0004033
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
AMRITSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-002-002/26
(AHIRGANWA)
|
1746004002NRG24190320240782847
|
19/03/2024
|
SAMRO BAI
|
1746004002WL037869
|
SAMRO BAI
|
00045
|
BARB0SOHAGP
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
SAMROBAI
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-021-004/15
(BIJAPURI NO.2)
|
1746004021NRG24190320240782725
|
19/03/2024
|
GAYATRI DEVI
|
1746004021WL037862
|
GAYATRI DEVI
|
00045
|
BARB0SOHAGP
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473717507
|
|
GAYATRIDEVI
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-021-004/25-B
(BIJAPURI NO.2)
|
1746004021NRG24190320240782730
|
19/03/2024
|
gurudas singh
|
1746004021WL037862
|
gurudas singh
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473717507
|
|
gurudassingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-002-002/104
(AHIRGANWA)
|
1746004002NRG24190320240782830
|
19/03/2024
|
TITARI BAI
|
1746004002WL037869
|
TITARI BAI
|
00045
|
BARB0VJSDOL
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
TITARIBAI
|
BANK OF BARODA(606985)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-002-002/24
(AHIRGANWA)
|
1746004002NRG24190320240782846
|
19/03/2024
|
BUDHIYA
|
1746004002WL037869
|
BUDHIYA
|
00045
|
BARB0VJSDOL
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
BUDHIYA
|
BANK OF BARODA(606985)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-002-002/40
(AHIRGANWA)
|
1746004002NRG24190320240782851
|
19/03/2024
|
Shok vati
|
1746004002WL037869
|
Shok vati
|
00045
|
BARB0VJSDOL
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
Shokvati
|
BANK OF BARODA(606985)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-002-002/50-A
(AHIRGANWA)
|
1746004002NRG24190320240782809
|
19/03/2024
|
kali bai
|
1746004002WL037867
|
kali bai
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473717507
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-002-002/80
(AHIRGANWA)
|
1746004002NRG24190320240782856
|
19/03/2024
|
CHANDA BAI
|
1746004002WL037869
|
CHANDA BAI
|
00045
|
BARB0VJSDOL
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
CHANDABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5946
|
5946
|
|
|
|
|
|
|
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-021-004/33-C
(BIJAPURI NO.2)
|
1746004021NRG24190320240782733
|
19/03/2024
|
LAVKESH BANJARA
|
1746004021WL037862
|
LAVKESH BANJARA
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
LAVKESHBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-002-002/111-A
(AHIRGANWA)
|
1746004002NRG24190320240782833
|
19/03/2024
|
tija bai
|
1746004002WL037869
|
tija bai
|
00089
|
CBIN0280787
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
tijabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-002-002/112
(AHIRGANWA)
|
1746004002NRG24190320240782834
|
19/03/2024
|
SURYVALI SINGH
|
1746004002WL037869
|
SURYVALI SINGH
|
00089
|
CBIN0280787
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
SURYVALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-002-002/118
(AHIRGANWA)
|
1746004002NRG24190320240782838
|
19/03/2024
|
SANTOSH SINGH
|
1746004002WL037869
|
SANTOSH SINGH
|
00089
|
CBIN0280787
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-106-001/179-A
(SARAI)
|
1746004106NRG24190320240782860
|
19/03/2024
|
TEJRAJ SINGH
|
1746004106WL037870
|
TEJRAJ SINGH
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473717507
|
|
TEJRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-106-001/30-A
(SARAI)
|
1746004106NRG24190320240782866
|
19/03/2024
|
RAMMA BAI NAYAK
|
1746004106WL037870
|
RAMMA BAI NAYAK
|
00089
|
CBIN0280787
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAMMABAINAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7977
|
7977
|
|
|
|
|
|
|
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-042-003/64
(GIJRI)
|
1746004042NRG24190320240782596
|
19/03/2024
|
MAIKI SINGH
|
1746004042WL037843
|
MAIKI SINGH
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
MAIKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-042-003/64
(GIJRI)
|
1746004042NRG24190320240782595
|
19/03/2024
|
NEM SINGH
|
1746004042WL037843
|
NEM SINGH
|
00089
|
CBIN0280788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
NEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-002-002/108
(AHIRGANWA)
|
1746004002NRG24190320240782832
|
19/03/2024
|
shukhmat bai
|
1746004002WL037869
|
shukhmat bai
|
00089
|
CBIN0281691
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
shukhmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-002-002/116
(AHIRGANWA)
|
1746004002NRG24190320240782835
|
19/03/2024
|
asha bai
|
1746004002WL037869
|
asha bai
|
00089
|
CBIN0281691
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
ashabai
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-019-001/344-A
(BHEJRI)
|
1746004019NRG24180320240782462
|
19/03/2024
|
SONA BAI
|
1746004019WL037823
|
SONA BAI
|
00089
|
CBIN0281691
|
188
|
188
|
Processed
|
24/04/2024
|
|
473717507
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-019-002/31-D
(BHEJRI)
|
1746004019NRG24180320240782464
|
19/03/2024
|
suman devi
|
1746004019WL037823
|
suman devi
|
00089
|
CBIN0281691
|
188
|
188
|
Processed
|
24/04/2024
|
|
473717507
|
|
sumandevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-021-004/59-A
(BIJAPURI NO.2)
|
1746004021NRG24190320240782754
|
19/03/2024
|
gomti bai
|
1746004021WL037862
|
gomti bai
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473717507
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-054-001/127-C
(JEELANG)
|
1746004054NRG24180320240782292
|
19/03/2024
|
Sushila Bai
|
1746004054WL037815
|
Sushila Bai
|
00089
|
CBIN0281691
|
585
|
585
|
Processed
|
24/04/2024
|
|
473717507
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-054-001/127-C
(JEELANG)
|
1746004054NRG24180320240782291
|
19/03/2024
|
SWATANTRA SINGH OTTI
|
1746004054WL037815
|
SWATANTRA SINGH OTTI
|
00089
|
CBIN0281691
|
585
|
585
|
Processed
|
24/04/2024
|
|
473717507
|
|
SWATANTRASINGHOTTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-054-001/17-A
(JEELANG)
|
1746004054NRG24180320240782293
|
19/03/2024
|
DAL SINGH
|
1746004054WL037815
|
DAL SINGH
|
00089
|
CBIN0281691
|
585
|
585
|
Processed
|
24/04/2024
|
|
473717507
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-054-001/83-A
(JEELANG)
|
1746004054NRG24180320240782298
|
19/03/2024
|
HARTI BAI GOAL
|
1746004054WL037815
|
HARTI BAI GOAL
|
00089
|
CBIN0281691
|
585
|
585
|
Processed
|
24/04/2024
|
|
473717507
|
|
HARTIBAIGOAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-054-001/95-A
(JEELANG)
|
1746004054NRG24180320240782299
|
19/03/2024
|
RAJU YADAV
|
1746004054WL037815
|
RAJU YADAV
|
00089
|
CBIN0281691
|
585
|
585
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAJUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-059-002/233
(KARONDAPANI)
|
1746004059NRG24180320240782476
|
19/03/2024
|
SURESH PRASAD
|
1746004059WL037831
|
SURESH PRASAD
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
SURESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-059-002/87-B
(KARONDAPANI)
|
1746004059NRG24180320240782467
|
19/03/2024
|
LALBAHADUR BAIGA
|
1746004059WL037826
|
LALBAHADUR BAIGA
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
LALBAHADURBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-059-002/87-B
(KARONDAPANI)
|
1746004059NRG24180320240782468
|
19/03/2024
|
PUSHPA DEVI
|
1746004059WL037826
|
PUSHPA DEVI
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
PUSHPADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-087-001/158
(NAGULA)
|
1746004087NRG24190320240782642
|
19/03/2024
|
DADU LAL
|
1746004087WL037857
|
DADU LAL
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
24/04/2024
|
|
473717507
|
|
DADULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-087-002/113-A
(NAGULA)
|
1746004087NRG24190320240782613
|
19/03/2024
|
TARAWATI
|
1746004087WL037847
|
TARAWATI
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
TARAWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-087-002/133-B
(NAGULA)
|
1746004087NRG24190320240782615
|
19/03/2024
|
KAMLESHWARI BAI PATLE
|
1746004087WL037847
|
KAMLESHWARI BAI PATLE
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
KAMLESHWARIBAIPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-087-002/60
(NAGULA)
|
1746004087NRG24190320240782621
|
19/03/2024
|
FUL BAI TEKAM
|
1746004087WL037847
|
FUL BAI TEKAM
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
24/04/2024
|
|
473717507
|
|
FULBAITEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-106-001/212-A
(SARAI)
|
1746004106NRG24190320240782863
|
19/03/2024
|
SHIVRATIYA DEVI
|
1746004106WL037870
|
SHIVRATIYA DEVI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473717507
|
|
SHIVRATIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20644
|
20644
|
|
|
|
|
|
|
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-020-002/85-A
(BIJAPURI NO.1)
|
1746004020NRG24190320240782980
|
19/03/2024
|
ANT LAL NANDA
|
1746004020WL037875
|
ANT LAL NANDA
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473717507
|
|
ANTLALNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-042-003/10-A
(GIJRI)
|
1746004042NRG24190320240782568
|
19/03/2024
|
Indrapal SINGH
|
1746004042WL037843
|
Indrapal SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
IndrapalSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-042-003/16
(GIJRI)
|
1746004042NRG24190320240782570
|
19/03/2024
|
Munni bai
|
1746004042WL037843
|
Munni bai
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-042-003/17-A
(GIJRI)
|
1746004042NRG24190320240782571
|
19/03/2024
|
Jahgeer singh
|
1746004042WL037843
|
Jahgeer singh
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
Jahgeersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-042-003/353-A
(GIJRI)
|
1746004042NRG24190320240782581
|
19/03/2024
|
Kamlesh Singh
|
1746004042WL037843
|
Kamlesh Singh
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
KamleshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-042-003/353-A
(GIJRI)
|
1746004042NRG24190320240782582
|
19/03/2024
|
SOMWATI
|
1746004042WL037843
|
SOMWATI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
SOMWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-042-003/359
(GIJRI)
|
1746004042NRG24190320240782585
|
19/03/2024
|
JHAM SINGH
|
1746004042WL037843
|
JHAM SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-024-002/107-A
(BILASPUR)
|
1746004024NRG24180320240782256
|
19/03/2024
|
PAWAN SINGH
|
1746004024WL037814
|
PAWAN SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
PAWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-024-002/11
(BILASPUR)
|
1746004024NRG24180320240782257
|
19/03/2024
|
ANIL KUMAR
|
1746004024WL037814
|
ANIL KUMAR
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-024-002/125
(BILASPUR)
|
1746004024NRG24180320240782258
|
19/03/2024
|
SHANKAR LAL
|
1746004024WL037814
|
SHANKAR LAL
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
SHANKARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-024-002/139
(BILASPUR)
|
1746004024NRG24180320240782259
|
19/03/2024
|
PARWATI BAI
|
1746004024WL037814
|
PARWATI BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-024-002/14
(BILASPUR)
|
1746004024NRG24180320240782261
|
19/03/2024
|
Lalbahadur
|
1746004024WL037814
|
Lalbahadur
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
Lalbahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-024-002/14
(BILASPUR)
|
1746004024NRG24180320240782260
|
19/03/2024
|
MALTI BAI
|
1746004024WL037814
|
MALTI BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-024-002/18
(BILASPUR)
|
1746004024NRG24180320240782263
|
19/03/2024
|
Sukhsen singh
|
1746004024WL037814
|
Sukhsen singh
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
Sukhsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-024-002/18
(BILASPUR)
|
1746004024NRG24180320240782262
|
19/03/2024
|
TEEJA BAI
|
1746004024WL037814
|
TEEJA BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
TEEJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-024-002/20-A
(BILASPUR)
|
1746004024NRG24180320240782264
|
19/03/2024
|
MANJU SARIWAN
|
1746004024WL037814
|
MANJU SARIWAN
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
MANJUSARIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-024-002/25
(BILASPUR)
|
1746004024NRG24180320240782265
|
19/03/2024
|
JUGARI BAI
|
1746004024WL037814
|
JUGARI BAI
|
00089
|
CBIN0282795
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473717507
|
|
JUGARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-024-002/35
(BILASPUR)
|
1746004024NRG24180320240782266
|
19/03/2024
|
KAUSAL SINGH
|
1746004024WL037814
|
KAUSAL SINGH
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
24/04/2024
|
|
473717507
|
|
KAUSALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-024-002/38
(BILASPUR)
|
1746004024NRG24180320240782268
|
19/03/2024
|
KUNWAR SINGH
|
1746004024WL037814
|
KUNWAR SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-024-002/41-A
(BILASPUR)
|
1746004024NRG24180320240782269
|
19/03/2024
|
MAN SINGH
|
1746004024WL037814
|
MAN SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-024-002/42
(BILASPUR)
|
1746004024NRG24180320240782270
|
19/03/2024
|
HIREANDIYA
|
1746004024WL037814
|
HIREANDIYA
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
HIREANDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-024-002/47-B
(BILASPUR)
|
1746004024NRG24180320240782271
|
19/03/2024
|
MANOHAR SINGH
|
1746004024WL037814
|
MANOHAR SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-024-002/53
(BILASPUR)
|
1746004024NRG24180320240782273
|
19/03/2024
|
SUDAMA BAI
|
1746004024WL037814
|
SUDAMA BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-024-002/55
(BILASPUR)
|
1746004024NRG24180320240782274
|
19/03/2024
|
SON SINGH
|
1746004024WL037814
|
SON SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-024-002/57
(BILASPUR)
|
1746004024NRG24180320240782275
|
19/03/2024
|
BUDHU SINGH
|
1746004024WL037814
|
BUDHU SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
BUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-024-002/57
(BILASPUR)
|
1746004024NRG24180320240782276
|
19/03/2024
|
GULABIYA BAI
|
1746004024WL037814
|
GULABIYA BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
GULABIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-024-002/58
(BILASPUR)
|
1746004024NRG24180320240782277
|
19/03/2024
|
RAJKUMAR SINGH
|
1746004024WL037814
|
RAJKUMAR SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-024-002/69
(BILASPUR)
|
1746004024NRG24180320240782279
|
19/03/2024
|
AMAR SINGH
|
1746004024WL037814
|
AMAR SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-024-002/69
(BILASPUR)
|
1746004024NRG24180320240782280
|
19/03/2024
|
SHIWRATIYA
|
1746004024WL037814
|
SHIWRATIYA
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
SHIWRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-024-002/82
(BILASPUR)
|
1746004024NRG24180320240782282
|
19/03/2024
|
SAMHAR SINGH
|
1746004024WL037814
|
SAMHAR SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-024-002/83
(BILASPUR)
|
1746004024NRG24180320240782283
|
19/03/2024
|
BHORE SINGH
|
1746004024WL037814
|
BHORE SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
BHORESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-024-002/83
(BILASPUR)
|
1746004024NRG24180320240782284
|
19/03/2024
|
SEETA BAI
|
1746004024WL037814
|
SEETA BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-024-002/94
(BILASPUR)
|
1746004024NRG24180320240782285
|
19/03/2024
|
SHYAM LAL SINGH
|
1746004024WL037814
|
SHYAM LAL SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
SHYAMLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-025-002/106
(BODA)
|
1746004025NRG24190320240783137
|
19/03/2024
|
SURYBHAN SINGH
|
1746004025WL037883
|
SURYBHAN SINGH
|
00089
|
CBIN0282795
|
20
|
20
|
Processed
|
24/04/2024
|
|
473717507
|
|
SURYBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-025-002/113-A
(BODA)
|
1746004025NRG24190320240783138
|
19/03/2024
|
Brajesh singh
|
1746004025WL037883
|
Brajesh singh
|
00089
|
CBIN0282795
|
20
|
20
|
Processed
|
24/04/2024
|
|
473717507
|
|
Brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-025-002/12
(BODA)
|
1746004025NRG24190320240783139
|
19/03/2024
|
manoj singh
|
1746004025WL037884
|
manoj singh
|
00089
|
CBIN0282795
|
20
|
20
|
Processed
|
24/04/2024
|
|
473717507
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-097-002/126
(PIPARKHUTA)
|
1746004097NRG24190320240782709
|
19/03/2024
|
RAMLLA BAI
|
1746004097WL037861
|
RAMLLA BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAMLLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-097-002/127
(PIPARKHUTA)
|
1746004097NRG24190320240782711
|
19/03/2024
|
umesh singh
|
1746004097WL037861
|
umesh singh
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
umeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-097-002/57
(PIPARKHUTA)
|
1746004097NRG24190320240782714
|
19/03/2024
|
prayag singh
|
1746004097WL037861
|
prayag singh
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
prayagsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-097-003/11
(PIPARKHUTA)
|
1746004097NRG24190320240782715
|
19/03/2024
|
samudiya
|
1746004097WL037861
|
samudiya
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
24/04/2024
|
|
473717507
|
|
samudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-107-002/100
(SARAITOLA)
|
1746004107NRG24180320240782202
|
19/03/2024
|
GULBASIYA BAI
|
1746004107WL037812
|
GULBASIYA BAI
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
GULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-107-002/107
(SARAITOLA)
|
1746004107NRG24180320240782204
|
19/03/2024
|
SANGITA BAI
|
1746004107WL037812
|
SANGITA BAI
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-107-002/29
(SARAITOLA)
|
1746004107NRG24180320240782210
|
19/03/2024
|
PACHALU YADAV
|
1746004107WL037812
|
PACHALU YADAV
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
PACHALUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-107-002/67
(SARAITOLA)
|
1746004107NRG24180320240782218
|
19/03/2024
|
TITARI BAI
|
1746004107WL037812
|
TITARI BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
TITARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-107-002/83
(SARAITOLA)
|
1746004107NRG24180320240782246
|
19/03/2024
|
TITARI BAI
|
1746004107WL037813
|
TITARI BAI
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
TITARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75860
|
75860
|
|
|
|
|
|
|
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-020-002/143
(BIJAPURI NO.1)
|
1746004020NRG24190320240782973
|
19/03/2024
|
DARBARI SINGH
|
1746004020WL037875
|
DARBARI SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473717507
|
|
DARBARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-020-002/143
(BIJAPURI NO.1)
|
1746004020NRG24190320240782972
|
19/03/2024
|
DARBARI SINGH
|
1746004020WL037875
|
DARBARI SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473717507
|
|
DARBARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-020-002/148-A
(BIJAPURI NO.1)
|
1746004020NRG24190320240782974
|
19/03/2024
|
SHYAMKALI
|
1746004020WL037875
|
SHYAMKALI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473717507
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-020-002/149
(BIJAPURI NO.1)
|
1746004020NRG24190320240782975
|
19/03/2024
|
SUGNA BAI
|
1746004020WL037875
|
SUGNA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473717507
|
|
SUGNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-020-002/17
(BIJAPURI NO.1)
|
1746004020NRG24190320240782977
|
19/03/2024
|
MUNNI BAI
|
1746004020WL037875
|
MUNNI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473717507
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-020-002/17
(BIJAPURI NO.1)
|
1746004020NRG24190320240782976
|
19/03/2024
|
TILICHAND
|
1746004020WL037875
|
TILICHAND
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473717507
|
|
TILICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-020-002/82
(BIJAPURI NO.1)
|
1746004020NRG24190320240782978
|
19/03/2024
|
Git Singh
|
1746004020WL037875
|
Git Singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473717507
|
|
GitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-020-002/85
(BIJAPURI NO.1)
|
1746004020NRG24190320240782979
|
19/03/2024
|
SHANBHU LAL
|
1746004020WL037875
|
SHANBHU LAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473717507
|
|
SHANBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-020-002/95
(BIJAPURI NO.1)
|
1746004020NRG24190320240782981
|
19/03/2024
|
SHANKHA SINGH
|
1746004020WL037875
|
SHANKHA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473717507
|
|
SHANKHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-021-004/35-B
(BIJAPURI NO.2)
|
1746004021NRG24190320240782735
|
19/03/2024
|
urmila bai
|
1746004021WL037862
|
urmila bai
|
00089
|
CBIN0282796
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473717507
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-056-001/101-A
(KACHHARATOLA)
|
1746004056NRG24190320240782982
|
19/03/2024
|
SEETA BAI
|
1746004056WL037876
|
SEETA BAI
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
24/04/2024
|
|
473717507
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-056-001/65
(KACHHARATOLA)
|
1746004056NRG24190320240782987
|
19/03/2024
|
KANDHI MANJHI
|
1746004056WL037877
|
KANDHI MANJHI
|
00089
|
CBIN0282796
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717507
|
|
KANDHIMANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-056-001/65-C
(KACHHARATOLA)
|
1746004056NRG24190320240782986
|
19/03/2024
|
lalita mnjhi
|
1746004056WL037876
|
lalita mnjhi
|
00089
|
CBIN0282796
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717507
|
|
lalitamnjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-056-001/65-C
(KACHHARATOLA)
|
1746004056NRG24190320240782985
|
19/03/2024
|
lalita mnjhi
|
1746004056WL037876
|
lalita mnjhi
|
00089
|
CBIN0282796
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717507
|
|
lalitamnjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-058-001/101-B
(KARANPATHAR)
|
1746004058NRG24190320240782647
|
19/03/2024
|
leela bai
|
1746004058WL037860
|
leela bai
|
00089
|
CBIN0282796
|
420
|
420
|
Processed
|
24/04/2024
|
|
473717507
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-058-001/101-B
(KARANPATHAR)
|
1746004058NRG24190320240782646
|
19/03/2024
|
leela bai
|
1746004058WL037860
|
leela bai
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-058-001/143-A
(KARANPATHAR)
|
1746004058NRG24190320240782659
|
19/03/2024
|
LALAN LAL
|
1746004058WL037860
|
LALAN LAL
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
LALANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-058-001/143-A
(KARANPATHAR)
|
1746004058NRG24190320240782658
|
19/03/2024
|
LALAN LAL
|
1746004058WL037860
|
LALAN LAL
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
LALANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-058-001/229
(KARANPATHAR)
|
1746004058NRG24190320240782667
|
19/03/2024
|
sakuntala
|
1746004058WL037860
|
sakuntala
|
00089
|
CBIN0282796
|
420
|
420
|
Processed
|
24/04/2024
|
|
473717507
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-058-001/240-A
(KARANPATHAR)
|
1746004058NRG24190320240782669
|
19/03/2024
|
RANGE LAL
|
1746004058WL037860
|
RANGE LAL
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
RANGELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-058-001/240-A
(KARANPATHAR)
|
1746004058NRG24190320240782668
|
19/03/2024
|
RANGE LAL
|
1746004058WL037860
|
RANGE LAL
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
RANGELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-058-001/278-A
(KARANPATHAR)
|
1746004058NRG24190320240782678
|
19/03/2024
|
amol
|
1746004058WL037860
|
amol
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
amol
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-058-001/286-B
(KARANPATHAR)
|
1746004058NRG24190320240782686
|
19/03/2024
|
Ashma devi
|
1746004058WL037860
|
Ashma devi
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
Ashmadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-058-001/286-B
(KARANPATHAR)
|
1746004058NRG24190320240782685
|
19/03/2024
|
Ashma devi
|
1746004058WL037860
|
Ashma devi
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
Ashmadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-058-001/290-A
(KARANPATHAR)
|
1746004058NRG24190320240782688
|
19/03/2024
|
savitri bai
|
1746004058WL037860
|
savitri bai
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-058-001/290-A
(KARANPATHAR)
|
1746004058NRG24190320240782690
|
19/03/2024
|
savitri bai
|
1746004058WL037860
|
savitri bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-058-001/290-A
(KARANPATHAR)
|
1746004058NRG24190320240782689
|
19/03/2024
|
SUSHIL SINGH MARKO
|
1746004058WL037860
|
SUSHIL SINGH MARKO
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
SUSHILSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-058-001/290-A
(KARANPATHAR)
|
1746004058NRG24190320240782687
|
19/03/2024
|
SUSHIL SINGH MARKO
|
1746004058WL037860
|
SUSHIL SINGH MARKO
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
SUSHILSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-097-002/126
(PIPARKHUTA)
|
1746004097NRG24190320240782710
|
19/03/2024
|
Bhupendra Singh Urveti
|
1746004097WL037861
|
Bhupendra Singh Urveti
|
00089
|
CBIN0282796
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
BhupendraSinghUrveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-107-002/101
(SARAITOLA)
|
1746004107NRG24180320240782227
|
19/03/2024
|
SUKARCHND SINGH
|
1746004107WL037813
|
SUKARCHND SINGH
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
473717507
|
|
SUKARCHNDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-107-002/104
(SARAITOLA)
|
1746004107NRG24180320240782203
|
19/03/2024
|
RINKU SINGH DHURWE
|
1746004107WL037812
|
RINKU SINGH DHURWE
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
RINKUSINGHDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-107-002/106
(SARAITOLA)
|
1746004107NRG24180320240782228
|
19/03/2024
|
PARVATI BAI
|
1746004107WL037813
|
PARVATI BAI
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
473717507
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-107-002/108
(SARAITOLA)
|
1746004107NRG24180320240782229
|
19/03/2024
|
Ganga bai
|
1746004107WL037813
|
Ganga bai
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
Gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-107-002/109
(SARAITOLA)
|
1746004107NRG24180320240782230
|
19/03/2024
|
DEV SINGH
|
1746004107WL037813
|
DEV SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-107-002/117
(SARAITOLA)
|
1746004107NRG24180320240782232
|
19/03/2024
|
RAMKALI BAI
|
1746004107WL037813
|
RAMKALI BAI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-107-002/13
(SARAITOLA)
|
1746004107NRG24180320240782207
|
19/03/2024
|
Teerath Bai
|
1746004107WL037812
|
Teerath Bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
TeerathBai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-107-002/15
(SARAITOLA)
|
1746004107NRG24180320240782208
|
19/03/2024
|
BHARAT
|
1746004107WL037812
|
BHARAT
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-107-002/21
(SARAITOLA)
|
1746004107NRG24180320240782233
|
19/03/2024
|
SHUKAR BAI
|
1746004107WL037813
|
SHUKAR BAI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
SHUKARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-107-002/35-A
(SARAITOLA)
|
1746004107NRG24180320240782234
|
19/03/2024
|
ashok
|
1746004107WL037813
|
ashok
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
ashok
|
BANK OF BARODA(606985)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-107-002/35-A
(SARAITOLA)
|
1746004107NRG24180320240782235
|
19/03/2024
|
REETA BAI
|
1746004107WL037813
|
REETA BAI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
REETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-107-002/36
(SARAITOLA)
|
1746004107NRG24180320240782211
|
19/03/2024
|
JAILA SINGH
|
1746004107WL037812
|
JAILA SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
JAILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-107-002/47
(SARAITOLA)
|
1746004107NRG24180320240782212
|
19/03/2024
|
PARAM SINGH
|
1746004107WL037812
|
PARAM SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
PARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-107-002/48-A
(SARAITOLA)
|
1746004107NRG24180320240782213
|
19/03/2024
|
BIRJHA BAI
|
1746004107WL037812
|
BIRJHA BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
BIRJHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-107-002/52
(SARAITOLA)
|
1746004107NRG24180320240782214
|
19/03/2024
|
narbadiya bai
|
1746004107WL037812
|
narbadiya bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-107-002/58
(SARAITOLA)
|
1746004107NRG24180320240782215
|
19/03/2024
|
KAMALA
|
1746004107WL037812
|
KAMALA
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-107-002/60-A
(SARAITOLA)
|
1746004107NRG24180320240782217
|
19/03/2024
|
PARWATI BAI
|
1746004107WL037812
|
PARWATI BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-107-002/65
(SARAITOLA)
|
1746004107NRG24180320240782237
|
19/03/2024
|
DROPA BAI
|
1746004107WL037813
|
DROPA BAI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
DROPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-107-002/65
(SARAITOLA)
|
1746004107NRG24180320240782236
|
19/03/2024
|
GAYA SINGH
|
1746004107WL037813
|
GAYA SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
GAYASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-107-002/65-A
(SARAITOLA)
|
1746004107NRG24180320240782238
|
19/03/2024
|
ANITA BAI
|
1746004107WL037813
|
ANITA BAI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-107-002/66
(SARAITOLA)
|
1746004107NRG24180320240782239
|
19/03/2024
|
GOMTI BAI
|
1746004107WL037813
|
GOMTI BAI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-107-002/7
(SARAITOLA)
|
1746004107NRG24180320240782240
|
19/03/2024
|
JAY SINGH
|
1746004107WL037813
|
JAY SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-107-002/7
(SARAITOLA)
|
1746004107NRG24180320240782241
|
19/03/2024
|
JAY SINGH
|
1746004107WL037813
|
JAY SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-107-002/70
(SARAITOLA)
|
1746004107NRG24180320240782219
|
19/03/2024
|
BABLU
|
1746004107WL037812
|
BABLU
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-107-002/70
(SARAITOLA)
|
1746004107NRG24180320240782220
|
19/03/2024
|
Bablu
|
1746004107WL037812
|
Bablu
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-107-002/73
(SARAITOLA)
|
1746004107NRG24180320240782242
|
19/03/2024
|
SHYAMKALI BAI
|
1746004107WL037813
|
SHYAMKALI BAI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
SHYAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-107-002/76-A
(SARAITOLA)
|
1746004107NRG24180320240782221
|
19/03/2024
|
SUSHEELA BAI
|
1746004107WL037812
|
SUSHEELA BAI
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
24/04/2024
|
|
473717507
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-107-002/77-A
(SARAITOLA)
|
1746004107NRG24180320240782222
|
19/03/2024
|
SHRIVATI BAI
|
1746004107WL037812
|
SHRIVATI BAI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
SHRIVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-107-002/78
(SARAITOLA)
|
1746004107NRG24180320240782243
|
19/03/2024
|
CHARAN SINGH
|
1746004107WL037813
|
CHARAN SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-107-002/78
(SARAITOLA)
|
1746004107NRG24180320240782244
|
19/03/2024
|
CHARAN SINGH
|
1746004107WL037813
|
CHARAN SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-107-002/78-A
(SARAITOLA)
|
1746004107NRG24180320240782245
|
19/03/2024
|
AMAR LAL
|
1746004107WL037813
|
AMAR LAL
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-107-002/88-B
(SARAITOLA)
|
1746004107NRG24180320240782247
|
19/03/2024
|
Sravan singh
|
1746004107WL037813
|
Sravan singh
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
Sravansingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-107-002/88-C
(SARAITOLA)
|
1746004107NRG24180320240782248
|
19/03/2024
|
Pawan Singh
|
1746004107WL037813
|
Pawan Singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
473717507
|
|
PawanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-107-002/89
(SARAITOLA)
|
1746004107NRG24180320240782249
|
19/03/2024
|
CHHOTI BAI
|
1746004107WL037813
|
CHHOTI BAI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-107-002/9
(SARAITOLA)
|
1746004107NRG24180320240782224
|
19/03/2024
|
SUKALU SINGH
|
1746004107WL037812
|
SUKALU SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
SUKALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-107-002/9-B
(SARAITOLA)
|
1746004107NRG24180320240782225
|
19/03/2024
|
KAMALVATI BAI MARAVI
|
1746004107WL037812
|
KAMALVATI BAI MARAVI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
KAMALVATIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-107-002/9-C
(SARAITOLA)
|
1746004107NRG24180320240782226
|
19/03/2024
|
YAMUNA DEVI
|
1746004107WL037812
|
YAMUNA DEVI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
YAMUNADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-107-002/90
(SARAITOLA)
|
1746004107NRG24180320240782250
|
19/03/2024
|
MADHAV SINGH
|
1746004107WL037813
|
MADHAV SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
MADHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-107-002/90-A
(SARAITOLA)
|
1746004107NRG24180320240782251
|
19/03/2024
|
PRAYAG SINGH
|
1746004107WL037813
|
PRAYAG SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
PRAYAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-107-002/95
(SARAITOLA)
|
1746004107NRG24180320240782252
|
19/03/2024
|
MAHE BAI
|
1746004107WL037813
|
MAHE BAI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
MAHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-107-002/95-A
(SARAITOLA)
|
1746004107NRG24180320240782253
|
19/03/2024
|
FOOLVATI BAI DHURVE
|
1746004107WL037813
|
FOOLVATI BAI DHURVE
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
473717507
|
|
FOOLVATIBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76763
|
76763
|
|
|
|
|
|
|
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-005-002/122-B
(AMGAWAN)
|
1746004005NRG24190320240783074
|
19/03/2024
|
Lalita Bai
|
1746004005WL037880
|
Lalita Bai
|
00089
|
CBIN0284695
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-019-001/142
(BHEJRI)
|
1746004019NRG24180320240782458
|
19/03/2024
|
MUNNI BAI
|
1746004019WL037823
|
MUNNI BAI
|
00089
|
CBIN0284695
|
188
|
188
|
Processed
|
24/04/2024
|
|
473717507
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-019-001/142
(BHEJRI)
|
1746004019NRG24180320240782459
|
19/03/2024
|
PUNAM SINGH
|
1746004019WL037823
|
PUNAM SINGH
|
00089
|
CBIN0284695
|
188
|
188
|
Processed
|
24/04/2024
|
|
473717507
|
|
PUNAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-019-001/216
(BHEJRI)
|
1746004019NRG24180320240782460
|
19/03/2024
|
satyavati bai
|
1746004019WL037823
|
satyavati bai
|
00089
|
CBIN0284695
|
188
|
188
|
Processed
|
24/04/2024
|
|
473717507
|
|
satyavatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-019-001/316
(BHEJRI)
|
1746004019NRG24180320240782461
|
19/03/2024
|
NIRMALA DEVI
|
1746004019WL037823
|
NIRMALA DEVI
|
00089
|
CBIN0284695
|
188
|
188
|
Processed
|
24/04/2024
|
|
473717507
|
|
NIRMALADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-019-002/31-A
(BHEJRI)
|
1746004019NRG24180320240782463
|
19/03/2024
|
SHER SINGH
|
1746004019WL037823
|
SHER SINGH
|
00089
|
CBIN0284695
|
188
|
188
|
Processed
|
24/04/2024
|
|
473717507
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-036-001/130-B
(DHURADHAR)
|
1746004036NRG24190320240782817
|
19/03/2024
|
sontoshidevi
|
1746004036WL037868
|
sontoshidevi
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473717507
|
|
sontoshidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-036-001/21-B
(DHURADHAR)
|
1746004036NRG24190320240782822
|
19/03/2024
|
sunitabai
|
1746004036WL037868
|
sunitabai
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
24/04/2024
|
|
473717507
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-036-001/143-A
(DHURADHAR)
|
1746004036NRG24190320240782820
|
19/03/2024
|
ANILSINGH
|
1746004036WL037868
|
ANILSINGH
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473717507
|
|
ANILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-036-001/5-A
(DHURADHAR)
|
1746004036NRG24190320240782826
|
19/03/2024
|
basntkumaribai
|
1746004036WL037868
|
basntkumaribai
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473717507
|
|
basntkumaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-002-002/104-A
(AHIRGANWA)
|
1746004002NRG24190320240782831
|
19/03/2024
|
BALMATI
|
1746004002WL037869
|
BALMATI
|
00415
|
SBIN0000481
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
BALMATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-002-002/129
(AHIRGANWA)
|
1746004002NRG24190320240782840
|
19/03/2024
|
GOVIND SINGH
|
1746004002WL037869
|
GOVIND SINGH
|
00415
|
SBIN0000481
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-002-002/140-A
(AHIRGANWA)
|
1746004002NRG24190320240782843
|
19/03/2024
|
KOMAL SINGH
|
1746004002WL037869
|
KOMAL SINGH
|
00415
|
SBIN0000481
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
KOMALSINGH
|
BANK OF BARODA(606985)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-002-002/16
(AHIRGANWA)
|
1746004002NRG24190320240782844
|
19/03/2024
|
RAMSWROOP
|
1746004002WL037869
|
RAMSWROOP
|
00415
|
SBIN0000481
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-002-002/30
(AHIRGANWA)
|
1746004002NRG24190320240782850
|
19/03/2024
|
RAM SINGH
|
1746004002WL037869
|
RAM SINGH
|
00415
|
SBIN0000481
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-002-002/30
(AHIRGANWA)
|
1746004002NRG24190320240782849
|
19/03/2024
|
RAM SINGH
|
1746004002WL037869
|
RAM SINGH
|
00415
|
SBIN0000481
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-002-002/54-A
(AHIRGANWA)
|
1746004002NRG24190320240782810
|
19/03/2024
|
Bhaddi bai
|
1746004002WL037867
|
Bhaddi bai
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473717507
|
|
Bhaddibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-002-002/8-C
(AHIRGANWA)
|
1746004002NRG24190320240782854
|
19/03/2024
|
SANTOSH
|
1746004002WL037869
|
SANTOSH
|
00415
|
SBIN0000481
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-002-002/82
(AHIRGANWA)
|
1746004002NRG24190320240782811
|
19/03/2024
|
SOBHAT
|
1746004002WL037867
|
SOBHAT
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473717507
|
|
SOBHAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-021-004/14-B
(BIJAPURI NO.2)
|
1746004021NRG24190320240782723
|
19/03/2024
|
sangeeta bai
|
1746004021WL037862
|
sangeeta bai
|
00415
|
SBIN0000481
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473717507
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-036-001/130
(DHURADHAR)
|
1746004036NRG24190320240782815
|
19/03/2024
|
BHADDAR SINGH
|
1746004036WL037868
|
BHADDAR SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473717507
|
|
BHADDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-036-001/146
(DHURADHAR)
|
1746004036NRG24190320240782821
|
19/03/2024
|
RAMLAL SINGH
|
1746004036WL037868
|
RAMLAL SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAMLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-036-001/243
(DHURADHAR)
|
1746004036NRG24190320240782823
|
19/03/2024
|
jniya bai
|
1746004036WL037868
|
jniya bai
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473717507
|
|
jniyabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-036-001/31
(DHURADHAR)
|
1746004036NRG24190320240782825
|
19/03/2024
|
BHUPAT GOND
|
1746004036WL037868
|
BHUPAT GOND
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
24/04/2024
|
|
473717507
|
|
BHUPATGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-036-001/69
(DHURADHAR)
|
1746004036NRG24190320240782827
|
19/03/2024
|
SON SINGH
|
1746004036WL037868
|
SON SINGH
|
00415
|
SBIN0000481
|
570
|
570
|
Processed
|
24/04/2024
|
|
473717507
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-036-001/77
(DHURADHAR)
|
1746004036NRG24190320240782828
|
19/03/2024
|
JIYA LAL SINGH
|
1746004036WL037868
|
JIYA LAL SINGH
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
24/04/2024
|
|
473717507
|
|
JIYALALSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-036-001/8
(DHURADHAR)
|
1746004036NRG24190320240782829
|
19/03/2024
|
NARESH SINGH
|
1746004036WL037868
|
NARESH SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473717507
|
|
NARESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-059-002/250
(KARONDAPANI)
|
1746004059NRG24180320240782495
|
19/03/2024
|
SUKKHU BAIGA
|
1746004059WL037841
|
SUKKHU BAIGA
|
00415
|
SBIN0000481
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
SUKKHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-106-001/176
(SARAI)
|
1746004106NRG24190320240782858
|
19/03/2024
|
BHUKHAN SINGH
|
1746004106WL037870
|
BHUKHAN SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473717507
|
|
BHUKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-106-001/316
(SARAI)
|
1746004106NRG24190320240782867
|
19/03/2024
|
SHKILA BAI
|
1746004106WL037870
|
SHKILA BAI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
24/04/2024
|
|
473717507
|
|
SHKILABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-106-001/49
(SARAI)
|
1746004106NRG24190320240782869
|
19/03/2024
|
Khelli Bai
|
1746004106WL037870
|
Khelli Bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473717507
|
|
KhelliBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25243
|
25243
|
|
|
|
|
|
|
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-087-001/174
(NAGULA)
|
1746004087NRG24190320240782643
|
19/03/2024
|
BRIJ BIHARI LAL TANDIYA
|
1746004087WL037858
|
BRIJ BIHARI LAL TANDIYA
|
00415
|
SBIN0002821
|
200
|
200
|
Processed
|
24/04/2024
|
|
473717507
|
|
BRIJBIHARILALTANDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-005-002/120-B
(AMGAWAN)
|
1746004005NRG24190320240783073
|
19/03/2024
|
BADREE SINGH
|
1746004005WL037880
|
BADREE SINGH
|
00415
|
SBIN0004674
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
473717507
|
|
BADREESINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-005-002/151-A
(AMGAWAN)
|
1746004005NRG24190320240783085
|
19/03/2024
|
HEERA WATY
|
1746004005WL037880
|
HEERA WATY
|
00415
|
SBIN0004674
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
473717507
|
|
HEERAWATY
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-005-002/86
(AMGAWAN)
|
1746004005NRG24190320240783120
|
19/03/2024
|
PIYARIY BAI
|
1746004005WL037880
|
PIYARIY BAI
|
00415
|
SBIN0004674
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
473717507
|
|
PIYARIYBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-106-001/328
(SARAI)
|
1746004106NRG24190320240782868
|
19/03/2024
|
SUMINTRA BAI
|
1746004106WL037870
|
SUMINTRA BAI
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
24/04/2024
|
|
473717507
|
|
SUMINTRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-042-003/24
(GIJRI)
|
1746004042NRG24190320240782572
|
19/03/2024
|
khel singh
|
1746004042WL037843
|
khel singh
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-042-003/32-A
(GIJRI)
|
1746004042NRG24190320240782575
|
19/03/2024
|
AMASIYA MARKO
|
1746004042WL037843
|
AMASIYA MARKO
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
AMASIYAMARKO
|
STATE BANK OF INDIA(508548)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-042-003/35-A
(GIJRI)
|
1746004042NRG24190320240782579
|
19/03/2024
|
UMENDRA SINGH
|
1746004042WL037843
|
UMENDRA SINGH
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
UMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-042-003/35-A
(GIJRI)
|
1746004042NRG24190320240782578
|
19/03/2024
|
UMENDRA SINGH
|
1746004042WL037843
|
UMENDRA SINGH
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
UMENDRASINGH
|
BANK OF BARODA(606985)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-042-003/361
(GIJRI)
|
1746004042NRG24190320240782586
|
19/03/2024
|
SOORAJ SINGH
|
1746004042WL037843
|
SOORAJ SINGH
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
SOORAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-042-003/367
(GIJRI)
|
1746004042NRG24190320240782588
|
19/03/2024
|
CHHOTI BAI
|
1746004042WL037843
|
CHHOTI BAI
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-042-003/67
(GIJRI)
|
1746004042NRG24190320240782597
|
19/03/2024
|
Sem bai
|
1746004042WL037843
|
Sem bai
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
Sembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-002-002/117
(AHIRGANWA)
|
1746004002NRG24190320240782836
|
19/03/2024
|
LALLU SINGH
|
1746004002WL037869
|
LALLU SINGH
|
00415
|
SBIN0009097
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
LALLUSINGH
|
BANK OF BARODA(606985)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-002-002/117
(AHIRGANWA)
|
1746004002NRG24190320240782837
|
19/03/2024
|
MAYA BAI
|
1746004002WL037869
|
MAYA BAI
|
00415
|
SBIN0009097
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-002-002/160
(AHIRGANWA)
|
1746004002NRG24190320240782845
|
19/03/2024
|
SUKHVEER SINGH
|
1746004002WL037869
|
SUKHVEER SINGH
|
00415
|
SBIN0009097
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
SUKHVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-002-002/29
(AHIRGANWA)
|
1746004002NRG24190320240782848
|
19/03/2024
|
PANCHM SINGH
|
1746004002WL037869
|
PANCHM SINGH
|
00415
|
SBIN0009097
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
PANCHMSINGH
|
BANK OF BARODA(606985)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-002-002/44-A
(AHIRGANWA)
|
1746004002NRG24190320240782808
|
19/03/2024
|
anjnii
|
1746004002WL037867
|
anjnii
|
00415
|
SBIN0009097
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473717507
|
|
anjnii
|
STATE BANK OF INDIA(508548)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-002-002/44-A
(AHIRGANWA)
|
1746004002NRG24190320240782807
|
19/03/2024
|
anjnii
|
1746004002WL037867
|
anjnii
|
00415
|
SBIN0009097
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473717507
|
|
anjnii
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-002-002/68
(AHIRGANWA)
|
1746004002NRG24190320240782853
|
19/03/2024
|
DHANNU SINGH
|
1746004002WL037869
|
DHANNU SINGH
|
00415
|
SBIN0009097
|
199
|
199
|
Processed
|
24/04/2024
|
|
473717507
|
|
DHANNUSINGH
|
CANARA BANK(508532)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-002-002/68
(AHIRGANWA)
|
1746004002NRG24190320240782852
|
19/03/2024
|
DHANNU SINGH
|
1746004002WL037869
|
DHANNU SINGH
|
00415
|
SBIN0009097
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
DHANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-002-002/71
(AHIRGANWA)
|
1746004002NRG24190320240782802
|
19/03/2024
|
LAKHAN SINGH
|
1746004002WL037865
|
LAKHAN SINGH
|
00415
|
SBIN0009097
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-002-002/71
(AHIRGANWA)
|
1746004002NRG24190320240782801
|
19/03/2024
|
LAKHAN SINGH
|
1746004002WL037865
|
LAKHAN SINGH
|
00415
|
SBIN0009097
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-021-002/20
(BIJAPURI NO.2)
|
1746004021NRG24190320240782718
|
19/03/2024
|
chaitu singh
|
1746004021WL037862
|
chaitu singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473717507
|
|
chaitusingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-021-002/34-B
(BIJAPURI NO.2)
|
1746004021NRG24190320240782719
|
19/03/2024
|
narbad prasad
|
1746004021WL037862
|
narbad prasad
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473717507
|
|
narbadprasad
|
BANK OF BARODA(606985)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-021-002/62-A
(BIJAPURI NO.2)
|
1746004021NRG24190320240782720
|
19/03/2024
|
RAMVATI BAI
|
1746004021WL037862
|
RAMVATI BAI
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-021-004/10
(BIJAPURI NO.2)
|
1746004021NRG24190320240782721
|
19/03/2024
|
ANUSUIYA
|
1746004021WL037862
|
ANUSUIYA
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473717507
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-021-004/12-A
(BIJAPURI NO.2)
|
1746004021NRG24190320240782722
|
19/03/2024
|
CHHANGNA YADAV
|
1746004021WL037862
|
CHHANGNA YADAV
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
CHHANGNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-021-004/15
(BIJAPURI NO.2)
|
1746004021NRG24190320240782724
|
19/03/2024
|
RADHA BAI
|
1746004021WL037862
|
RADHA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473717507
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-021-004/18
(BIJAPURI NO.2)
|
1746004021NRG24190320240782726
|
19/03/2024
|
BUDDHI BAI
|
1746004021WL037862
|
BUDDHI BAI
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
BUDDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-021-004/18-A
(BIJAPURI NO.2)
|
1746004021NRG24190320240782727
|
19/03/2024
|
GANESHIYA BAI
|
1746004021WL037862
|
GANESHIYA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473717507
|
|
GANESHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-021-004/2
(BIJAPURI NO.2)
|
1746004021NRG24190320240782728
|
19/03/2024
|
meera bai
|
1746004021WL037862
|
meera bai
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473717507
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-021-004/25
(BIJAPURI NO.2)
|
1746004021NRG24190320240782729
|
19/03/2024
|
sema bai
|
1746004021WL037862
|
sema bai
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473717507
|
|
semabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-021-004/31-A
(BIJAPURI NO.2)
|
1746004021NRG24190320240782731
|
19/03/2024
|
RAMESH SINGH
|
1746004021WL037862
|
RAMESH SINGH
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-021-004/31-B
(BIJAPURI NO.2)
|
1746004021NRG24190320240782732
|
19/03/2024
|
shivkaran singh
|
1746004021WL037862
|
shivkaran singh
|
00415
|
SBIN0009097
|
540
|
540
|
Processed
|
24/04/2024
|
|
473717507
|
|
shivkaransingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-021-004/35-A
(BIJAPURI NO.2)
|
1746004021NRG24190320240782734
|
19/03/2024
|
SHIVKUMARI BAI
|
1746004021WL037862
|
SHIVKUMARI BAI
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473717507
|
|
SHIVKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-021-004/36
(BIJAPURI NO.2)
|
1746004021NRG24190320240782736
|
19/03/2024
|
heera vati bai
|
1746004021WL037862
|
heera vati bai
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473717507
|
|
heeravatibai
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-021-004/37-B
(BIJAPURI NO.2)
|
1746004021NRG24190320240782737
|
19/03/2024
|
DAN SINGH
|
1746004021WL037862
|
DAN SINGH
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-021-004/39-B
(BIJAPURI NO.2)
|
1746004021NRG24190320240782738
|
19/03/2024
|
MURAT SINGH
|
1746004021WL037862
|
MURAT SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473717507
|
|
MURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-021-004/39-C
(BIJAPURI NO.2)
|
1746004021NRG24190320240782739
|
19/03/2024
|
vimla bai
|
1746004021WL037862
|
vimla bai
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
24/04/2024
|
|
473717507
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-021-004/4-B
(BIJAPURI NO.2)
|
1746004021NRG24190320240782740
|
19/03/2024
|
khulatiya bai
|
1746004021WL037862
|
khulatiya bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473717507
|
|
khulatiyabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-021-004/4-C
(BIJAPURI NO.2)
|
1746004021NRG24190320240782741
|
19/03/2024
|
geeta bai
|
1746004021WL037862
|
geeta bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473717507
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-021-004/42
(BIJAPURI NO.2)
|
1746004021NRG24190320240782742
|
19/03/2024
|
sujiya bai
|
1746004021WL037862
|
sujiya bai
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473717507
|
|
sujiyabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-021-004/42-B
(BIJAPURI NO.2)
|
1746004021NRG24190320240782743
|
19/03/2024
|
JAGDEESH SINGH
|
1746004021WL037862
|
JAGDEESH SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473717507
|
|
JAGDEESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-021-004/44-A
(BIJAPURI NO.2)
|
1746004021NRG24190320240782744
|
19/03/2024
|
kirti bai
|
1746004021WL037862
|
kirti bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473717507
|
|
kirtibai
|
STATE BANK OF INDIA(508548)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-021-004/44-B
(BIJAPURI NO.2)
|
1746004021NRG24190320240782745
|
19/03/2024
|
BHADDAR SINGH
|
1746004021WL037862
|
BHADDAR SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473717507
|
|
BHADDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-021-004/44-B
(BIJAPURI NO.2)
|
1746004021NRG24190320240782746
|
19/03/2024
|
GULAVATI BAI
|
1746004021WL037862
|
GULAVATI BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473717507
|
|
GULAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-021-004/44-C
(BIJAPURI NO.2)
|
1746004021NRG24190320240782747
|
19/03/2024
|
PHOOLMATI BAI
|
1746004021WL037862
|
PHOOLMATI BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473717507
|
|
PHOOLMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-021-004/44-D
(BIJAPURI NO.2)
|
1746004021NRG24190320240782749
|
19/03/2024
|
sohan singh
|
1746004021WL037862
|
sohan singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473717507
|
|
sohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-021-004/44-D
(BIJAPURI NO.2)
|
1746004021NRG24190320240782748
|
19/03/2024
|
SOHAN SINGH
|
1746004021WL037862
|
SOHAN SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473717507
|
|
SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-021-004/45-A
(BIJAPURI NO.2)
|
1746004021NRG24190320240782750
|
19/03/2024
|
RAMESH SIGH
|
1746004021WL037862
|
RAMESH SIGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAMESHSIGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-021-004/50
(BIJAPURI NO.2)
|
1746004021NRG24190320240782751
|
19/03/2024
|
DHOLLIN BAI
|
1746004021WL037862
|
DHOLLIN BAI
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473717507
|
|
DHOLLINBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-021-004/50-A
(BIJAPURI NO.2)
|
1746004021NRG24190320240782752
|
19/03/2024
|
PHAGGU SINGH
|
1746004021WL037862
|
PHAGGU SINGH
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
24/04/2024
|
|
473717507
|
|
PHAGGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-021-004/52-A
(BIJAPURI NO.2)
|
1746004021NRG24190320240782753
|
19/03/2024
|
BAISAKHU SINGH
|
1746004021WL037862
|
BAISAKHU SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473717507
|
|
BAISAKHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-021-004/62-A
(BIJAPURI NO.2)
|
1746004021NRG24190320240782755
|
19/03/2024
|
ROOPVATI BAI
|
1746004021WL037862
|
ROOPVATI BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473717507
|
|
ROOPVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-021-004/65
(BIJAPURI NO.2)
|
1746004021NRG24190320240782756
|
19/03/2024
|
BRIJBHAN SINGH
|
1746004021WL037862
|
BRIJBHAN SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473717507
|
|
BRIJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-021-004/65-B
(BIJAPURI NO.2)
|
1746004021NRG24190320240782757
|
19/03/2024
|
RAJKUMAR SINGH
|
1746004021WL037862
|
RAJKUMAR SINGH
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-021-004/81-B
(BIJAPURI NO.2)
|
1746004021NRG24190320240782759
|
19/03/2024
|
BHOMA YADAV
|
1746004021WL037862
|
BHOMA YADAV
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473717507
|
|
BHOMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-021-004/81-B
(BIJAPURI NO.2)
|
1746004021NRG24190320240782758
|
19/03/2024
|
CHIRAUNJIYA BAI
|
1746004021WL037862
|
CHIRAUNJIYA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473717507
|
|
CHIRAUNJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-056-001/65-A
(KACHHARATOLA)
|
1746004056NRG24190320240782984
|
19/03/2024
|
dhaniya
|
1746004056WL037876
|
dhaniya
|
00415
|
SBIN0009097
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717507
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-056-001/65-A
(KACHHARATOLA)
|
1746004056NRG24190320240782983
|
19/03/2024
|
dhaniya
|
1746004056WL037876
|
dhaniya
|
00415
|
SBIN0009097
|
221
|
221
|
Processed
|
24/04/2024
|
|
473717507
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-058-001/269-A
(KARANPATHAR)
|
1746004058NRG24190320240782675
|
19/03/2024
|
CHIROUJI
|
1746004058WL037860
|
CHIROUJI
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
CHIROUJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-058-001/284-D
(KARANPATHAR)
|
1746004058NRG24190320240782684
|
19/03/2024
|
RAMPYARE SINGH
|
1746004058WL037860
|
RAMPYARE SINGH
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAMPYARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-058-001/284-D
(KARANPATHAR)
|
1746004058NRG24190320240782683
|
19/03/2024
|
RAMPYARE SINGH
|
1746004058WL037860
|
RAMPYARE SINGH
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAMPYARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-058-001/79-A
(KARANPATHAR)
|
1746004058NRG24190320240782702
|
19/03/2024
|
TIRATH
|
1746004058WL037860
|
TIRATH
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-058-001/79-A
(KARANPATHAR)
|
1746004058NRG24190320240782701
|
19/03/2024
|
TIRATH
|
1746004058WL037860
|
TIRATH
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
TIRATH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-059-002/1-A
(KARONDAPANI)
|
1746004059NRG24180320240782490
|
19/03/2024
|
RAMLAL BAIGA
|
1746004059WL037838
|
RAMLAL BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-059-002/1-A
(KARONDAPANI)
|
1746004059NRG24180320240782489
|
19/03/2024
|
RAMLAL BAIGA
|
1746004059WL037838
|
RAMLAL BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAMLALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-059-002/17
(KARONDAPANI)
|
1746004059NRG24180320240782486
|
19/03/2024
|
JETHU BAIGA
|
1746004059WL037836
|
JETHU BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
JETHUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-059-002/17
(KARONDAPANI)
|
1746004059NRG24180320240782485
|
19/03/2024
|
JETHU BAIGA
|
1746004059WL037836
|
JETHU BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
JETHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-059-002/209-A
(KARONDAPANI)
|
1746004059NRG24180320240782480
|
19/03/2024
|
VIKAIYA BAIGA
|
1746004059WL037833
|
VIKAIYA BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
VIKAIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-059-002/209-A
(KARONDAPANI)
|
1746004059NRG24180320240782479
|
19/03/2024
|
VIKAIYA BAIGA
|
1746004059WL037833
|
VIKAIYA BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
VIKAIYABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-059-002/213
(KARONDAPANI)
|
1746004059NRG24180320240782492
|
19/03/2024
|
KEMAL RAM BAIGA
|
1746004059WL037839
|
KEMAL RAM BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
KEMALRAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-059-002/213
(KARONDAPANI)
|
1746004059NRG24180320240782491
|
19/03/2024
|
KEMAL RAM BAIGA
|
1746004059WL037839
|
KEMAL RAM BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
KEMALRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-059-002/238
(KARONDAPANI)
|
1746004059NRG24180320240782475
|
19/03/2024
|
kamlesh singh
|
1746004059WL037830
|
kamlesh singh
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-059-002/238
(KARONDAPANI)
|
1746004059NRG24180320240782474
|
19/03/2024
|
kamlesh singh
|
1746004059WL037830
|
kamlesh singh
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-059-002/243
(KARONDAPANI)
|
1746004059NRG24180320240782494
|
19/03/2024
|
kandhi baiga
|
1746004059WL037840
|
kandhi baiga
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
kandhibaiga
|
STATE BANK OF INDIA(508548)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-059-002/243
(KARONDAPANI)
|
1746004059NRG24180320240782493
|
19/03/2024
|
kandhi baiga
|
1746004059WL037840
|
kandhi baiga
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
kandhibaiga
|
STATE BANK OF INDIA(508548)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-059-002/3
(KARONDAPANI)
|
1746004059NRG24180320240782482
|
19/03/2024
|
SHUKALU BAIGA
|
1746004059WL037834
|
SHUKALU BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
SHUKALUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-059-002/3
(KARONDAPANI)
|
1746004059NRG24180320240782481
|
19/03/2024
|
SHUKALU BAIGA
|
1746004059WL037834
|
SHUKALU BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
SHUKALUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-059-002/38
(KARONDAPANI)
|
1746004059NRG24180320240782484
|
19/03/2024
|
PUSHPA DEVI
|
1746004059WL037835
|
PUSHPA DEVI
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
PUSHPADEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-059-002/38
(KARONDAPANI)
|
1746004059NRG24180320240782483
|
19/03/2024
|
SEM BAI DHURVE
|
1746004059WL037835
|
SEM BAI DHURVE
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
SEMBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-059-002/44
(KARONDAPANI)
|
1746004059NRG24180320240782473
|
19/03/2024
|
ANDHARU SINGH
|
1746004059WL037829
|
ANDHARU SINGH
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
ANDHARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-059-002/44
(KARONDAPANI)
|
1746004059NRG24180320240782472
|
19/03/2024
|
ANDHARU SINGH
|
1746004059WL037829
|
ANDHARU SINGH
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
ANDHARUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-059-002/63
(KARONDAPANI)
|
1746004059NRG24180320240782469
|
19/03/2024
|
INDAR LAL BAIGA
|
1746004059WL037827
|
INDAR LAL BAIGA
|
00415
|
SBIN0009097
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473717507
|
|
INDARLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-059-002/81
(KARONDAPANI)
|
1746004059NRG24180320240782471
|
19/03/2024
|
DANIYAR BAIGA
|
1746004059WL037828
|
DANIYAR BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
DANIYARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-059-002/81
(KARONDAPANI)
|
1746004059NRG24180320240782470
|
19/03/2024
|
DANIYAR BAIGA
|
1746004059WL037828
|
DANIYAR BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
DANIYARBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-059-002/82
(KARONDAPANI)
|
1746004059NRG24180320240782488
|
19/03/2024
|
URMILA BAI
|
1746004059WL037837
|
URMILA BAI
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-059-002/82
(KARONDAPANI)
|
1746004059NRG24180320240782487
|
19/03/2024
|
URMILA BAI
|
1746004059WL037837
|
URMILA BAI
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-059-003/45
(KARONDAPANI)
|
1746004059NRG24180320240782478
|
19/03/2024
|
BIRSU SINGH BAIGA
|
1746004059WL037832
|
BIRSU SINGH BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
BIRSUSINGHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-059-003/45
(KARONDAPANI)
|
1746004059NRG24180320240782477
|
19/03/2024
|
BIRSU SINGH BAIGA
|
1746004059WL037832
|
BIRSU SINGH BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473717507
|
|
BIRSUSINGHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-087-001/115-A
(NAGULA)
|
1746004087NRG24190320240782628
|
19/03/2024
|
PAVITRI BAI
|
1746004087WL037850
|
PAVITRI BAI
|
00415
|
SBIN0009097
|
400
|
400
|
Processed
|
24/04/2024
|
|
473717507
|
|
PAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-087-001/116
(NAGULA)
|
1746004087NRG24190320240782627
|
19/03/2024
|
PYARE LAL BAGHEL
|
1746004087WL037849
|
PYARE LAL BAGHEL
|
00415
|
SBIN0009097
|
200
|
200
|
Processed
|
24/04/2024
|
|
473717507
|
|
PYARELALBAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-087-002/102
(NAGULA)
|
1746004087NRG24190320240782626
|
19/03/2024
|
DHAN SINGH
|
1746004087WL037848
|
DHAN SINGH
|
00415
|
SBIN0009097
|
200
|
200
|
Processed
|
24/04/2024
|
|
473717507
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-087-002/11
(NAGULA)
|
1746004087NRG24190320240782611
|
19/03/2024
|
NARAD SINGH
|
1746004087WL037847
|
NARAD SINGH
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
NARADSINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-087-002/113-A
(NAGULA)
|
1746004087NRG24190320240782612
|
19/03/2024
|
BODHE LAL
|
1746004087WL037847
|
BODHE LAL
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
24/04/2024
|
|
473717507
|
|
BODHELAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-087-002/18
(NAGULA)
|
1746004087NRG24190320240782619
|
19/03/2024
|
MAIKU SINGH
|
1746004087WL037847
|
MAIKU SINGH
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
MAIKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-087-002/78
(NAGULA)
|
1746004087NRG24190320240782622
|
19/03/2024
|
MAN SINGH MARAVI
|
1746004087WL037847
|
MAN SINGH MARAVI
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
MANSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-087-003/7
(NAGULA)
|
1746004087NRG24190320240782640
|
19/03/2024
|
PARTU SINGH
|
1746004087WL037855
|
PARTU SINGH
|
00415
|
SBIN0009097
|
200
|
200
|
Processed
|
24/04/2024
|
|
473717507
|
|
PARTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-087-003/86
(NAGULA)
|
1746004087NRG24190320240782641
|
19/03/2024
|
SUKHRAM MARKO
|
1746004087WL037856
|
SUKHRAM MARKO
|
00415
|
SBIN0009097
|
200
|
200
|
Processed
|
24/04/2024
|
|
473717507
|
|
SUKHRAMMARKO
|
STATE BANK OF INDIA(508548)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-087-003/98-A
(NAGULA)
|
1746004087NRG24190320240782638
|
19/03/2024
|
KASHI SINGH MARKO
|
1746004087WL037853
|
KASHI SINGH MARKO
|
00415
|
SBIN0009097
|
200
|
200
|
Processed
|
24/04/2024
|
|
473717507
|
|
KASHISINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-106-001/179
(SARAI)
|
1746004106NRG24190320240782859
|
19/03/2024
|
SUNDAR SINGH
|
1746004106WL037870
|
SUNDAR SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473717507
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-106-001/208
(SARAI)
|
1746004106NRG24190320240782862
|
19/03/2024
|
DHAN SINGH
|
1746004106WL037870
|
DHAN SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473717507
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-106-001/208
(SARAI)
|
1746004106NRG24190320240782861
|
19/03/2024
|
DHAN SINGH
|
1746004106WL037870
|
DHAN SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473717507
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-106-001/214
(SARAI)
|
1746004106NRG24190320240782864
|
19/03/2024
|
heera wati
|
1746004106WL037870
|
heera wati
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473717507
|
|
heerawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153403
|
153403
|
|
|
|
|
|
|
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-042-003/25
(GIJRI)
|
1746004042NRG24190320240782573
|
19/03/2024
|
amr singh
|
1746004042WL037843
|
amr singh
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
amrsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-002-002/140-B
(AHIRGANWA)
|
1746004002NRG24190320240782806
|
19/03/2024
|
POORAN SINGH
|
1746004002WL037867
|
POORAN SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473717507
|
|
POORANSINGH
|
BANK OF BARODA(606985)
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-002-002/140-B
(AHIRGANWA)
|
1746004002NRG24190320240782805
|
19/03/2024
|
POORAN SINGH
|
1746004002WL037867
|
POORAN SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473717507
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-036-001/133
(DHURADHAR)
|
1746004036NRG24190320240782818
|
19/03/2024
|
Sukhmnibai
|
1746004036WL037868
|
Sukhmnibai
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
24/04/2024
|
|
473717507
|
|
Sukhmnibai
|
STATE BANK OF INDIA(508548)
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-036-001/136
(DHURADHAR)
|
1746004036NRG24190320240782819
|
19/03/2024
|
Mohbatibai
|
1746004036WL037868
|
Mohbatibai
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473717507
|
|
Mohbatibai
|
STATE BANK OF INDIA(508548)
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-036-001/3-C
(DHURADHAR)
|
1746004036NRG24190320240782824
|
19/03/2024
|
NARAYAN SINGH GOND
|
1746004036WL037868
|
NARAYAN SINGH GOND
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473717507
|
|
NARAYANSINGHGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-042-003/15
(GIJRI)
|
1746004042NRG24190320240782569
|
19/03/2024
|
Ramvati
|
1746004042WL037843
|
Ramvati
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-042-003/27
(GIJRI)
|
1746004042NRG24190320240782574
|
19/03/2024
|
kaml singh
|
1746004042WL037843
|
kaml singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
kamlsingh
|
STATE BANK OF INDIA(508548)
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-042-003/352
(GIJRI)
|
1746004042NRG24190320240782580
|
19/03/2024
|
rupta bai
|
1746004042WL037843
|
rupta bai
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
ruptabai
|
STATE BANK OF INDIA(508548)
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-042-003/354
(GIJRI)
|
1746004042NRG24190320240782583
|
19/03/2024
|
narayan singh
|
1746004042WL037843
|
narayan singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-042-003/357
(GIJRI)
|
1746004042NRG24190320240782584
|
19/03/2024
|
AMAR SINGH
|
1746004042WL037843
|
AMAR SINGH
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-042-003/366
(GIJRI)
|
1746004042NRG24190320240782587
|
19/03/2024
|
chanda bai
|
1746004042WL037843
|
chanda bai
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-042-003/39
(GIJRI)
|
1746004042NRG24190320240782589
|
19/03/2024
|
gajru singh
|
1746004042WL037843
|
gajru singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
gajrusingh
|
STATE BANK OF INDIA(508548)
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-042-003/47-B
(GIJRI)
|
1746004042NRG24190320240782590
|
19/03/2024
|
SUKHASEN SINGH
|
1746004042WL037843
|
SUKHASEN SINGH
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
SUKHASENSINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-042-003/49-A
(GIJRI)
|
1746004042NRG24190320240782591
|
19/03/2024
|
Nem Singh
|
1746004042WL037843
|
Nem Singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
NemSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-042-003/50
(GIJRI)
|
1746004042NRG24190320240782592
|
19/03/2024
|
dharampal singh
|
1746004042WL037843
|
dharampal singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
dharampalsingh
|
STATE BANK OF INDIA(508548)
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-042-003/54
(GIJRI)
|
1746004042NRG24190320240782593
|
19/03/2024
|
JAWAHAR SINGH
|
1746004042WL037843
|
JAWAHAR SINGH
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
JAWAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-042-003/55
(GIJRI)
|
1746004042NRG24190320240782594
|
19/03/2024
|
katkuh singh
|
1746004042WL037843
|
katkuh singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
katkuhsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19970
|
19970
|
|
|
|
|
|
|
|
|
304
|
PUSHPRAJGARH
|
MP-46-004-002-002/12
(AHIRGANWA)
|
1746004002NRG24190320240782839
|
19/03/2024
|
KATKU
|
1746004002WL037869
|
KATKU
|
00415
|
SBIN0012189
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
KATKU
|
STATE BANK OF INDIA(508548)
|
|
305
|
PUSHPRAJGARH
|
MP-46-004-002-002/13
(AHIRGANWA)
|
1746004002NRG24190320240782842
|
19/03/2024
|
MAIKU
|
1746004002WL037869
|
MAIKU
|
00415
|
SBIN0012189
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
MAIKU
|
BANK OF BARODA(606985)
|
|
306
|
PUSHPRAJGARH
|
MP-46-004-002-002/13
(AHIRGANWA)
|
1746004002NRG24190320240782841
|
19/03/2024
|
MAIKU
|
1746004002WL037869
|
MAIKU
|
00415
|
SBIN0012189
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-002-002/86
(AHIRGANWA)
|
1746004002NRG24190320240782857
|
19/03/2024
|
VEERBHAN SINGH
|
1746004002WL037869
|
VEERBHAN SINGH
|
00415
|
SBIN0012189
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
VEERBHANSINGH
|
BANK OF BARODA(606985)
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-002-003/112
(AHIRGANWA)
|
1746004002NRG24190320240782814
|
19/03/2024
|
BHAGAT SINGH
|
1746004002WL037867
|
BHAGAT SINGH
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473717507
|
|
BHAGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-002-003/112
(AHIRGANWA)
|
1746004002NRG24190320240782813
|
19/03/2024
|
BHAGAT SINGH
|
1746004002WL037867
|
BHAGAT SINGH
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473717507
|
|
BHAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PUSHPRAJGARH
|
MP-46-004-002-003/72
(AHIRGANWA)
|
1746004002NRG24190320240782804
|
19/03/2024
|
VIRAJIYA BAI
|
1746004002WL037866
|
VIRAJIYA BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
24/04/2024
|
|
473717507
|
|
VIRAJIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PUSHPRAJGARH
|
MP-46-004-002-003/72
(AHIRGANWA)
|
1746004002NRG24190320240782803
|
19/03/2024
|
VIRAJIYA BAI
|
1746004002WL037866
|
VIRAJIYA BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
24/04/2024
|
|
473717507
|
|
VIRAJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PUSHPRAJGARH
|
MP-46-004-005-002/104-B
(AMGAWAN)
|
1746004005NRG24190320240783065
|
19/03/2024
|
SAKUNTLA BAI
|
1746004005WL037880
|
SAKUNTLA BAI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
SAKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
PUSHPRAJGARH
|
MP-46-004-005-002/108-A
(AMGAWAN)
|
1746004005NRG24190320240783066
|
19/03/2024
|
RAMKALI BAI
|
1746004005WL037880
|
RAMKALI BAI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PUSHPRAJGARH
|
MP-46-004-005-002/108-B
(AMGAWAN)
|
1746004005NRG24190320240783067
|
19/03/2024
|
Maya Bai
|
1746004005WL037880
|
Maya Bai
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-005-002/109
(AMGAWAN)
|
1746004005NRG24190320240783069
|
19/03/2024
|
TOPI SINGH
|
1746004005WL037880
|
TOPI SINGH
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
TOPISINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-005-002/109
(AMGAWAN)
|
1746004005NRG24190320240783068
|
19/03/2024
|
TOPI SINGH
|
1746004005WL037880
|
TOPI SINGH
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
TOPISINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
PUSHPRAJGARH
|
MP-46-004-005-002/118-A
(AMGAWAN)
|
1746004005NRG24190320240783070
|
19/03/2024
|
SARWAN SINGH
|
1746004005WL037880
|
SARWAN SINGH
|
00415
|
SBIN0012189
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
473717507
|
|
SARWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
PUSHPRAJGARH
|
MP-46-004-005-002/119-B
(AMGAWAN)
|
1746004005NRG24190320240783071
|
19/03/2024
|
RAIMA BAI
|
1746004005WL037880
|
RAIMA BAI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAIMABAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PUSHPRAJGARH
|
MP-46-004-005-002/119-C
(AMGAWAN)
|
1746004005NRG24190320240783072
|
19/03/2024
|
DASHRATIYA BAI
|
1746004005WL037880
|
DASHRATIYA BAI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
DASHRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PUSHPRAJGARH
|
MP-46-004-005-002/123
(AMGAWAN)
|
1746004005NRG24190320240783075
|
19/03/2024
|
LALMAT BAI
|
1746004005WL037880
|
LALMAT BAI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
LALMATBAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-005-002/124-B
(AMGAWAN)
|
1746004005NRG24190320240783076
|
19/03/2024
|
hemraj
|
1746004005WL037880
|
hemraj
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PUSHPRAJGARH
|
MP-46-004-005-002/125-B
(AMGAWAN)
|
1746004005NRG24190320240783077
|
19/03/2024
|
Suneel Kumar
|
1746004005WL037880
|
Suneel Kumar
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
SuneelKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PUSHPRAJGARH
|
MP-46-004-005-002/127-C
(AMGAWAN)
|
1746004005NRG24190320240783078
|
19/03/2024
|
PREM TI BAI
|
1746004005WL037880
|
PREM TI BAI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
PREMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
PUSHPRAJGARH
|
MP-46-004-005-002/129
(AMGAWAN)
|
1746004005NRG24190320240783079
|
19/03/2024
|
JANKI BAI
|
1746004005WL037880
|
JANKI BAI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
PUSHPRAJGARH
|
MP-46-004-005-002/136-B
(AMGAWAN)
|
1746004005NRG24190320240783080
|
19/03/2024
|
gudda singh
|
1746004005WL037880
|
gudda singh
|
00415
|
SBIN0012189
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
473717507
|
|
guddasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-005-002/145
(AMGAWAN)
|
1746004005NRG24190320240783081
|
19/03/2024
|
GANESH SINGH
|
1746004005WL037880
|
GANESH SINGH
|
00415
|
SBIN0012189
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
473717507
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
PUSHPRAJGARH
|
MP-46-004-005-002/148-A
(AMGAWAN)
|
1746004005NRG24190320240783082
|
19/03/2024
|
daya wati bai
|
1746004005WL037880
|
daya wati bai
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
dayawatibai
|
STATE BANK OF INDIA(508548)
|
|
328
|
PUSHPRAJGARH
|
MP-46-004-005-002/150-A
(AMGAWAN)
|
1746004005NRG24190320240783084
|
19/03/2024
|
SAMRATIYA BAI
|
1746004005WL037880
|
SAMRATIYA BAI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
SAMRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
PUSHPRAJGARH
|
MP-46-004-005-002/152-B
(AMGAWAN)
|
1746004005NRG24190320240783086
|
19/03/2024
|
BHADIYA BAI
|
1746004005WL037880
|
BHADIYA BAI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
BHADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
PUSHPRAJGARH
|
MP-46-004-005-002/155-A
(AMGAWAN)
|
1746004005NRG24190320240783088
|
19/03/2024
|
sonki bai
|
1746004005WL037880
|
sonki bai
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
sonkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PUSHPRAJGARH
|
MP-46-004-005-002/155-A
(AMGAWAN)
|
1746004005NRG24190320240783087
|
19/03/2024
|
sonki bai
|
1746004005WL037880
|
sonki bai
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
sonkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PUSHPRAJGARH
|
MP-46-004-005-002/158-A
(AMGAWAN)
|
1746004005NRG24190320240783089
|
19/03/2024
|
PIYARIYA BAI
|
1746004005WL037880
|
PIYARIYA BAI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
PIYARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
PUSHPRAJGARH
|
MP-46-004-005-002/170
(AMGAWAN)
|
1746004005NRG24190320240783091
|
19/03/2024
|
DEV SARAN LAL
|
1746004005WL037880
|
DEV SARAN LAL
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
DEVSARANLAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
PUSHPRAJGARH
|
MP-46-004-005-002/170
(AMGAWAN)
|
1746004005NRG24190320240783090
|
19/03/2024
|
DEV SARAN LAL
|
1746004005WL037880
|
DEV SARAN LAL
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
DEVSARANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PUSHPRAJGARH
|
MP-46-004-005-002/170-A
(AMGAWAN)
|
1746004005NRG24190320240783092
|
19/03/2024
|
SUKHSEN DASH
|
1746004005WL037880
|
SUKHSEN DASH
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
SUKHSENDASH
|
STATE BANK OF INDIA(508548)
|
|
336
|
PUSHPRAJGARH
|
MP-46-004-005-002/172
(AMGAWAN)
|
1746004005NRG24190320240783094
|
19/03/2024
|
CHANDA BAI
|
1746004005WL037880
|
CHANDA BAI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PUSHPRAJGARH
|
MP-46-004-005-002/172
(AMGAWAN)
|
1746004005NRG24190320240783093
|
19/03/2024
|
MAHIPAL LAL
|
1746004005WL037880
|
MAHIPAL LAL
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
MAHIPALLAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
PUSHPRAJGARH
|
MP-46-004-005-002/182-A
(AMGAWAN)
|
1746004005NRG24190320240783095
|
19/03/2024
|
FHUL MATI BAI
|
1746004005WL037880
|
FHUL MATI BAI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
FHULMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
PUSHPRAJGARH
|
MP-46-004-005-002/188
(AMGAWAN)
|
1746004005NRG24190320240783096
|
19/03/2024
|
dayaram singh
|
1746004005WL037880
|
dayaram singh
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
dayaramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PUSHPRAJGARH
|
MP-46-004-005-002/188-A
(AMGAWAN)
|
1746004005NRG24190320240783098
|
19/03/2024
|
PREM LATA
|
1746004005WL037880
|
PREM LATA
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
341
|
PUSHPRAJGARH
|
MP-46-004-005-002/188-A
(AMGAWAN)
|
1746004005NRG24190320240783097
|
19/03/2024
|
SER SINGH
|
1746004005WL037880
|
SER SINGH
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
SERSINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
PUSHPRAJGARH
|
MP-46-004-005-002/190-A
(AMGAWAN)
|
1746004005NRG24190320240783099
|
19/03/2024
|
KRISHNAPAL SINGH
|
1746004005WL037880
|
KRISHNAPAL SINGH
|
00415
|
SBIN0012189
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
473717507
|
|
KRISHNAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PUSHPRAJGARH
|
MP-46-004-005-002/196-A
(AMGAWAN)
|
1746004005NRG24190320240783101
|
19/03/2024
|
GENDA BAI
|
1746004005WL037880
|
GENDA BAI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PUSHPRAJGARH
|
MP-46-004-005-002/196-A
(AMGAWAN)
|
1746004005NRG24190320240783100
|
19/03/2024
|
GENDU SINGH
|
1746004005WL037880
|
GENDU SINGH
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
GENDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
PUSHPRAJGARH
|
MP-46-004-005-002/196-B
(AMGAWAN)
|
1746004005NRG24190320240783102
|
19/03/2024
|
MAMTA BAI
|
1746004005WL037880
|
MAMTA BAI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PUSHPRAJGARH
|
MP-46-004-005-002/34-A
(AMGAWAN)
|
1746004005NRG24190320240783103
|
19/03/2024
|
AMARVATI
|
1746004005WL037880
|
AMARVATI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
347
|
PUSHPRAJGARH
|
MP-46-004-005-002/4
(AMGAWAN)
|
1746004005NRG24190320240783104
|
19/03/2024
|
LALTA PRASAD
|
1746004005WL037880
|
LALTA PRASAD
|
00415
|
SBIN0012189
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
473717507
|
|
LALTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
348
|
PUSHPRAJGARH
|
MP-46-004-005-002/46-A
(AMGAWAN)
|
1746004005NRG24190320240783105
|
19/03/2024
|
BHAGRATI BAI
|
1746004005WL037880
|
BHAGRATI BAI
|
00415
|
SBIN0012189
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
473717507
|
|
BHAGRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
PUSHPRAJGARH
|
MP-46-004-005-002/46-B
(AMGAWAN)
|
1746004005NRG24190320240783106
|
19/03/2024
|
SURESH PRASAD
|
1746004005WL037880
|
SURESH PRASAD
|
00415
|
SBIN0012189
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
473717507
|
|
SURESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
350
|
PUSHPRAJGARH
|
MP-46-004-005-002/47-A
(AMGAWAN)
|
1746004005NRG24190320240783107
|
19/03/2024
|
LALLA PRASAD
|
1746004005WL037880
|
LALLA PRASAD
|
00415
|
SBIN0012189
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
473717507
|
|
LALLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
351
|
PUSHPRAJGARH
|
MP-46-004-005-002/50
(AMGAWAN)
|
1746004005NRG24190320240783108
|
19/03/2024
|
Kailasiya bai
|
1746004005WL037880
|
Kailasiya bai
|
00415
|
SBIN0012189
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
473717507
|
|
Kailasiyabai
|
STATE BANK OF INDIA(508548)
|
|
352
|
PUSHPRAJGARH
|
MP-46-004-005-002/55-A
(AMGAWAN)
|
1746004005NRG24190320240783109
|
19/03/2024
|
BIDUR SINGH
|
1746004005WL037880
|
BIDUR SINGH
|
00415
|
SBIN0012189
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
473717507
|
|
BIDURSINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
PUSHPRAJGARH
|
MP-46-004-005-002/56
(AMGAWAN)
|
1746004005NRG24190320240783110
|
19/03/2024
|
ANAND YADAV
|
1746004005WL037880
|
ANAND YADAV
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
ANANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
354
|
PUSHPRAJGARH
|
MP-46-004-005-002/56-B
(AMGAWAN)
|
1746004005NRG24190320240783112
|
19/03/2024
|
Omprakash
|
1746004005WL037880
|
Omprakash
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PUSHPRAJGARH
|
MP-46-004-005-002/56-B
(AMGAWAN)
|
1746004005NRG24190320240783111
|
19/03/2024
|
Omprakash
|
1746004005WL037880
|
Omprakash
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PUSHPRAJGARH
|
MP-46-004-005-002/72
(AMGAWAN)
|
1746004005NRG24190320240783113
|
19/03/2024
|
KHAVSHAL SINGH
|
1746004005WL037880
|
KHAVSHAL SINGH
|
00415
|
SBIN0012189
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
473717507
|
|
KHAVSHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PUSHPRAJGARH
|
MP-46-004-005-002/74
(AMGAWAN)
|
1746004005NRG24190320240783114
|
19/03/2024
|
SAMMHAR
|
1746004005WL037880
|
SAMMHAR
|
00415
|
SBIN0012189
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
473717507
|
|
SAMMHAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
PUSHPRAJGARH
|
MP-46-004-005-002/74-A
(AMGAWAN)
|
1746004005NRG24190320240783115
|
19/03/2024
|
KALA VATI
|
1746004005WL037880
|
KALA VATI
|
00415
|
SBIN0012189
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
473717507
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
359
|
PUSHPRAJGARH
|
MP-46-004-005-002/77-A
(AMGAWAN)
|
1746004005NRG24190320240783116
|
19/03/2024
|
TIHARIYA BAI
|
1746004005WL037880
|
TIHARIYA BAI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
TIHARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PUSHPRAJGARH
|
MP-46-004-005-002/79
(AMGAWAN)
|
1746004005NRG24190320240783117
|
19/03/2024
|
RAM MILAN SINGH
|
1746004005WL037880
|
RAM MILAN SINGH
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAMMILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
PUSHPRAJGARH
|
MP-46-004-005-002/80
(AMGAWAN)
|
1746004005NRG24190320240783118
|
19/03/2024
|
PHOOLA BAI
|
1746004005WL037880
|
PHOOLA BAI
|
00415
|
SBIN0012189
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
473717507
|
|
PHOOLABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
362
|
PUSHPRAJGARH
|
MP-46-004-005-002/81-B
(AMGAWAN)
|
1746004005NRG24190320240783119
|
19/03/2024
|
SIYAVATI BAI
|
1746004005WL037880
|
SIYAVATI BAI
|
00415
|
SBIN0012189
|
1272
|
1272
|
Processed
|
24/04/2024
|
|
473717507
|
|
SIYAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
PUSHPRAJGARH
|
MP-46-004-005-002/9
(AMGAWAN)
|
1746004005NRG24190320240783121
|
19/03/2024
|
JANOHAR YADAV
|
1746004005WL037880
|
JANOHAR YADAV
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
JANOHARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PUSHPRAJGARH
|
MP-46-004-005-002/93
(AMGAWAN)
|
1746004005NRG24190320240783122
|
19/03/2024
|
GEETA BAI
|
1746004005WL037880
|
GEETA BAI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PUSHPRAJGARH
|
MP-46-004-005-002/99
(AMGAWAN)
|
1746004005NRG24190320240783123
|
19/03/2024
|
KAUSHILIYA BAI
|
1746004005WL037880
|
KAUSHILIYA BAI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
KAUSHILIYABAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PUSHPRAJGARH
|
MP-46-004-024-002/105-A
(BILASPUR)
|
1746004024NRG24180320240782254
|
19/03/2024
|
janak singh
|
1746004024WL037814
|
janak singh
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
janaksingh
|
STATE BANK OF INDIA(508548)
|
|
367
|
PUSHPRAJGARH
|
MP-46-004-024-002/37
(BILASPUR)
|
1746004024NRG24180320240782267
|
19/03/2024
|
JAYRAM
|
1746004024WL037814
|
JAYRAM
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
PUSHPRAJGARH
|
MP-46-004-024-002/47-B
(BILASPUR)
|
1746004024NRG24180320240782272
|
19/03/2024
|
SHIYAWATI BAI
|
1746004024WL037814
|
SHIYAWATI BAI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
SHIYAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
PUSHPRAJGARH
|
MP-46-004-024-002/68
(BILASPUR)
|
1746004024NRG24180320240782278
|
19/03/2024
|
NANDDULARI BAI
|
1746004024WL037814
|
NANDDULARI BAI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
NANDDULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PUSHPRAJGARH
|
MP-46-004-024-002/82
(BILASPUR)
|
1746004024NRG24180320240782281
|
19/03/2024
|
LEELA BAI
|
1746004024WL037814
|
LEELA BAI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
PUSHPRAJGARH
|
MP-46-004-024-002/94
(BILASPUR)
|
1746004024NRG24180320240782286
|
19/03/2024
|
AMLA BAI
|
1746004024WL037814
|
AMLA BAI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
AMLABAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PUSHPRAJGARH
|
MP-46-004-048-001/137
(HARRAI)
|
1746004048NRG24180320240782373
|
19/03/2024
|
JAYANTI BAI
|
1746004048WL037819
|
JAYANTI BAI
|
00415
|
SBIN0012189
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473717507
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PUSHPRAJGARH
|
MP-46-004-048-001/205
(HARRAI)
|
1746004048NRG24180320240782374
|
19/03/2024
|
GANGAVATI BAI
|
1746004048WL037819
|
GANGAVATI BAI
|
00415
|
SBIN0012189
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473717507
|
|
GANGAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
PUSHPRAJGARH
|
MP-46-004-054-001/107
(JEELANG)
|
1746004054NRG24180320240782287
|
19/03/2024
|
KODIYA BAI
|
1746004054WL037815
|
KODIYA BAI
|
00415
|
SBIN0012189
|
585
|
585
|
Processed
|
24/04/2024
|
|
473717507
|
|
KODIYABAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
PUSHPRAJGARH
|
MP-46-004-054-001/112-A
(JEELANG)
|
1746004054NRG24180320240782289
|
19/03/2024
|
BHAGWATI BAI
|
1746004054WL037815
|
BHAGWATI BAI
|
00415
|
SBIN0012189
|
585
|
585
|
Processed
|
24/04/2024
|
|
473717507
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PUSHPRAJGARH
|
MP-46-004-054-001/112-A
(JEELANG)
|
1746004054NRG24180320240782288
|
19/03/2024
|
ram lal
|
1746004054WL037815
|
ram lal
|
00415
|
SBIN0012189
|
585
|
585
|
Processed
|
24/04/2024
|
|
473717507
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
377
|
PUSHPRAJGARH
|
MP-46-004-054-001/121-A
(JEELANG)
|
1746004054NRG24180320240782290
|
19/03/2024
|
RAMKALI BAI GOYAL
|
1746004054WL037815
|
RAMKALI BAI GOYAL
|
00415
|
SBIN0012189
|
585
|
585
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAMKALIBAIGOYAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
PUSHPRAJGARH
|
MP-46-004-054-001/32
(JEELANG)
|
1746004054NRG24180320240782294
|
19/03/2024
|
RAKESH KUMAR YADAV
|
1746004054WL037815
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0012189
|
585
|
585
|
Processed
|
24/04/2024
|
|
473717507
|
|
RAKESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
379
|
PUSHPRAJGARH
|
MP-46-004-054-001/40
(JEELANG)
|
1746004054NRG24180320240782295
|
19/03/2024
|
BHEEKAM SINGH
|
1746004054WL037815
|
BHEEKAM SINGH
|
00415
|
SBIN0012189
|
390
|
390
|
Processed
|
24/04/2024
|
|
473717507
|
|
BHEEKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PUSHPRAJGARH
|
MP-46-004-054-001/47-A
(JEELANG)
|
1746004054NRG24180320240782296
|
19/03/2024
|
LALLI BAI
|
1746004054WL037815
|
LALLI BAI
|
00415
|
SBIN0012189
|
195
|
195
|
Processed
|
24/04/2024
|
|
473717507
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PUSHPRAJGARH
|
MP-46-004-054-001/78
(JEELANG)
|
1746004054NRG24180320240782297
|
19/03/2024
|
SUDHUVARIYA BAI
|
1746004054WL037815
|
SUDHUVARIYA BAI
|
00415
|
SBIN0012189
|
585
|
585
|
Processed
|
24/04/2024
|
|
473717507
|
|
SUDHUVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
PUSHPRAJGARH
|
MP-46-004-054-001/95-B
(JEELANG)
|
1746004054NRG24180320240782300
|
19/03/2024
|
PHOOL CHAND YADAV
|
1746004054WL037815
|
PHOOL CHAND YADAV
|
00415
|
SBIN0012189
|
585
|
585
|
Processed
|
24/04/2024
|
|
473717507
|
|
PHOOLCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
383
|
PUSHPRAJGARH
|
MP-46-004-059-002/82
(KARONDAPANI)
|
1746004059NRG24180320240782465
|
19/03/2024
|
SARITA DEVI
|
1746004059WL037824
|
SARITA DEVI
|
00415
|
SBIN0012189
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717507
|
|
SARITADEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
PUSHPRAJGARH
|
MP-46-004-087-001/113-A
(NAGULA)
|
1746004087NRG24190320240782629
|
19/03/2024
|
PRIYANKA DEVI
|
1746004087WL037851
|
PRIYANKA DEVI
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
24/04/2024
|
|
473717507
|
|
PRIYANKADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
PUSHPRAJGARH
|
MP-46-004-087-002/125
(NAGULA)
|
1746004087NRG24190320240782614
|
19/03/2024
|
SUNEETA BAI
|
1746004087WL037847
|
SUNEETA BAI
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
24/04/2024
|
|
473717507
|
|
SUNEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
PUSHPRAJGARH
|
MP-46-004-087-002/17
(NAGULA)
|
1746004087NRG24190320240782616
|
19/03/2024
|
TIHARO BAI
|
1746004087WL037847
|
TIHARO BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
TIHAROBAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PUSHPRAJGARH
|
MP-46-004-087-002/17-B
(NAGULA)
|
1746004087NRG24190320240782618
|
19/03/2024
|
RUBI BAI
|
1746004087WL037847
|
RUBI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
RUBIBAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
PUSHPRAJGARH
|
MP-46-004-087-002/17-B
(NAGULA)
|
1746004087NRG24190320240782617
|
19/03/2024
|
VIJAY KUMAR YADAV
|
1746004087WL037847
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
VIJAYKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
389
|
PUSHPRAJGARH
|
MP-46-004-087-002/31
(NAGULA)
|
1746004087NRG24190320240782620
|
19/03/2024
|
SONKI BAI
|
1746004087WL037847
|
SONKI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
SONKIBAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
PUSHPRAJGARH
|
MP-46-004-087-002/78
(NAGULA)
|
1746004087NRG24190320240782623
|
19/03/2024
|
SAHABIN BAI
|
1746004087WL037847
|
SAHABIN BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
SAHABINBAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
PUSHPRAJGARH
|
MP-46-004-087-002/78-A
(NAGULA)
|
1746004087NRG24190320240782625
|
19/03/2024
|
GYANIN BAI
|
1746004087WL037847
|
GYANIN BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
GYANINBAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PUSHPRAJGARH
|
MP-46-004-087-002/78-A
(NAGULA)
|
1746004087NRG24190320240782624
|
19/03/2024
|
GYANIN BAI
|
1746004087WL037847
|
GYANIN BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
GYANINBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
PUSHPRAJGARH
|
MP-46-004-087-003/19
(NAGULA)
|
1746004087NRG24190320240782644
|
19/03/2024
|
SHER SINGH
|
1746004087WL037859
|
SHER SINGH
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
24/04/2024
|
|
473717507
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
PUSHPRAJGARH
|
MP-46-004-087-003/82-A
(NAGULA)
|
1746004087NRG24190320240782639
|
19/03/2024
|
ANIL SINGH
|
1746004087WL037854
|
ANIL SINGH
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
24/04/2024
|
|
473717507
|
|
ANILSINGH
|
UNION BANK OF INDIA(508500)
|
|
395
|
PUSHPRAJGARH
|
MP-46-004-097-002/136
(PIPARKHUTA)
|
1746004097NRG24190320240782713
|
19/03/2024
|
Shyama Bai
|
1746004097WL037861
|
Shyama Bai
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
ShyamaBai
|
STATE BANK OF INDIA(508548)
|
|
396
|
PUSHPRAJGARH
|
MP-46-004-097-003/43
(PIPARKHUTA)
|
1746004097NRG24190320240782717
|
19/03/2024
|
partap lal
|
1746004097WL037861
|
partap lal
|
00415
|
SBIN0012189
|
3200
|
3200
|
Processed
|
24/04/2024
|
|
473717507
|
|
partaplal
|
STATE BANK OF INDIA(508548)
|
|
397
|
PUSHPRAJGARH
|
MP-46-004-097-003/43
(PIPARKHUTA)
|
1746004097NRG24190320240782716
|
19/03/2024
|
partap lal
|
1746004097WL037861
|
partap lal
|
00415
|
SBIN0012189
|
3200
|
3200
|
Processed
|
24/04/2024
|
|
473717507
|
|
partaplal
|
STATE BANK OF INDIA(508548)
|
|
398
|
PUSHPRAJGARH
|
MP-46-004-107-002/114
(SARAITOLA)
|
1746004107NRG24180320240782231
|
19/03/2024
|
CHETRAM SINGH
|
1746004107WL037813
|
CHETRAM SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
CHETRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
PUSHPRAJGARH
|
MP-46-004-107-002/85-A
(SARAITOLA)
|
1746004107NRG24180320240782223
|
19/03/2024
|
LALVATI
|
1746004107WL037812
|
LALVATI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
LALVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120984
|
120984
|
|
|
|
|
|
|
|
|
400
|
PUSHPRAJGARH
|
MP-46-004-036-001/130-A
(DHURADHAR)
|
1746004036NRG24190320240782816
|
19/03/2024
|
sarswatbai
|
1746004036WL037868
|
sarswatbai
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473717507
|
|
sarswatbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
401
|
PUSHPRAJGARH
|
MP-46-004-058-001/292-C
(KARANPATHAR)
|
1746004058NRG24190320240782694
|
19/03/2024
|
mithleshwari
|
1746004058WL037860
|
mithleshwari
|
00462
|
UCBA0002989
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
mithleshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
PUSHPRAJGARH
|
MP-46-004-058-001/292-C
(KARANPATHAR)
|
1746004058NRG24190320240782693
|
19/03/2024
|
mithleshwari
|
1746004058WL037860
|
mithleshwari
|
00462
|
UCBA0002989
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
mithleshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
403
|
PUSHPRAJGARH
|
MP-46-004-042-003/35
(GIJRI)
|
1746004042NRG24190320240782577
|
19/03/2024
|
MAHA SINGH
|
1746004042WL037843
|
MAHA SINGH
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
PUSHPRAJGARH
|
MP-46-004-042-003/35
(GIJRI)
|
1746004042NRG24190320240782576
|
19/03/2024
|
MAHA SINGH
|
1746004042WL037843
|
MAHA SINGH
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
MAHASINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
405
|
PUSHPRAJGARH
|
MP-46-004-002-002/82
(AHIRGANWA)
|
1746004002NRG24190320240782812
|
19/03/2024
|
LEELA BAI
|
1746004002WL037867
|
LEELA BAI
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473717507
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PUSHPRAJGARH
|
MP-46-004-005-002/148-C
(AMGAWAN)
|
1746004005NRG24190320240783083
|
19/03/2024
|
LAVKUSH BAI
|
1746004005WL037880
|
LAVKUSH BAI
|
00666
|
IDFB0041381
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473717507
|
|
LAVKUSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PUSHPRAJGARH
|
MP-46-004-059-001/66-A
(KARONDAPANI)
|
1746004059NRG24180320240782466
|
19/03/2024
|
BHAGCHAND BAIGA
|
1746004059WL037825
|
BHAGCHAND BAIGA
|
00666
|
IDFB0041381
|
442
|
442
|
Processed
|
24/04/2024
|
|
473717507
|
|
BHAGCHANDBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2902
|
2902
|
|
|
|
|
|
|
|
|
408
|
PUSHPRAJGARH
|
MP-46-004-002-002/8-C
(AHIRGANWA)
|
1746004002NRG24190320240782855
|
19/03/2024
|
FAGGI BAI
|
1746004002WL037869
|
FAGGI BAI
|
00688
|
FINO0001001
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
473717507
|
|
FAGGIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
PUSHPRAJGARH
|
MP-46-004-106-001/233-B
(SARAI)
|
1746004106NRG24190320240782865
|
19/03/2024
|
RANU
|
1746004106WL037870
|
RANU
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
24/04/2024
|
|
473717507
|
|
RANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
410
|
PUSHPRAJGARH
|
MP-46-004-058-001/242-A
(KARANPATHAR)
|
1746004058NRG24190320240782671
|
19/03/2024
|
ABHILASH SINGH
|
1746004058WL037860
|
ABHILASH SINGH
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
ABHILASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PUSHPRAJGARH
|
MP-46-004-058-001/242-A
(KARANPATHAR)
|
1746004058NRG24190320240782670
|
19/03/2024
|
ABHILASH SINGH
|
1746004058WL037860
|
ABHILASH SINGH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
ABHILASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
412
|
PUSHPRAJGARH
|
MP-46-004-058-001/1-D
(KARANPATHAR)
|
1746004058NRG24190320240782645
|
19/03/2024
|
parwatriya bai
|
1746004058WL037860
|
parwatriya bai
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
parwatriyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
PUSHPRAJGARH
|
MP-46-004-058-001/107
(KARANPATHAR)
|
1746004058NRG24190320240782651
|
19/03/2024
|
NARAYAN
|
1746004058WL037860
|
NARAYAN
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PUSHPRAJGARH
|
MP-46-004-058-001/107
(KARANPATHAR)
|
1746004058NRG24190320240782650
|
19/03/2024
|
NARAYAN
|
1746004058WL037860
|
NARAYAN
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PUSHPRAJGARH
|
MP-46-004-058-001/107
(KARANPATHAR)
|
1746004058NRG24190320240782649
|
19/03/2024
|
NARAYAN
|
1746004058WL037860
|
NARAYAN
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
PUSHPRAJGARH
|
MP-46-004-058-001/130
(KARANPATHAR)
|
1746004058NRG24190320240782653
|
19/03/2024
|
NARBAD
|
1746004058WL037860
|
NARBAD
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
NARBAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
PUSHPRAJGARH
|
MP-46-004-058-001/130
(KARANPATHAR)
|
1746004058NRG24190320240782652
|
19/03/2024
|
NARBAD
|
1746004058WL037860
|
NARBAD
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
NARBAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
PUSHPRAJGARH
|
MP-46-004-058-001/142
(KARANPATHAR)
|
1746004058NRG24190320240782654
|
19/03/2024
|
SUKDHAN
|
1746004058WL037860
|
SUKDHAN
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
473717507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
PUSHPRAJGARH
|
MP-46-004-058-001/142-A
(KARANPATHAR)
|
1746004058NRG24190320240782657
|
19/03/2024
|
NIMMA BAI
|
1746004058WL037860
|
NIMMA BAI
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
NIMMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
PUSHPRAJGARH
|
MP-46-004-058-001/142-A
(KARANPATHAR)
|
1746004058NRG24190320240782656
|
19/03/2024
|
PARSADI LAL
|
1746004058WL037860
|
PARSADI LAL
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
PARSADILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PUSHPRAJGARH
|
MP-46-004-058-001/142-A
(KARANPATHAR)
|
1746004058NRG24190320240782655
|
19/03/2024
|
PARSADI LAL
|
1746004058WL037860
|
PARSADI LAL
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
PARSADILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PUSHPRAJGARH
|
MP-46-004-058-001/160
(KARANPATHAR)
|
1746004058NRG24190320240782661
|
19/03/2024
|
BHAVER SINGH
|
1746004058WL037860
|
BHAVER SINGH
|
00697
|
BKID0MG1508
|
840
|
840
|
Processed
|
24/04/2024
|
|
473717507
|
|
BHAVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
PUSHPRAJGARH
|
MP-46-004-058-001/160
(KARANPATHAR)
|
1746004058NRG24190320240782660
|
19/03/2024
|
BHAVER SINGH
|
1746004058WL037860
|
BHAVER SINGH
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
BHAVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
PUSHPRAJGARH
|
MP-46-004-058-001/162-B
(KARANPATHAR)
|
1746004058NRG24190320240782663
|
19/03/2024
|
ram pyari bai
|
1746004058WL037860
|
ram pyari bai
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
425
|
PUSHPRAJGARH
|
MP-46-004-058-001/162-B
(KARANPATHAR)
|
1746004058NRG24190320240782662
|
19/03/2024
|
ram pyari bai
|
1746004058WL037860
|
ram pyari bai
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
426
|
PUSHPRAJGARH
|
MP-46-004-058-001/185
(KARANPATHAR)
|
1746004058NRG24190320240782664
|
19/03/2024
|
Lok Singh
|
1746004058WL037860
|
Lok Singh
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
LokSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
PUSHPRAJGARH
|
MP-46-004-058-001/187
(KARANPATHAR)
|
1746004058NRG24190320240782665
|
19/03/2024
|
ROHAN
|
1746004058WL037860
|
ROHAN
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
ROHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
PUSHPRAJGARH
|
MP-46-004-058-001/188
(KARANPATHAR)
|
1746004058NRG24190320240782666
|
19/03/2024
|
PYARE SINGH
|
1746004058WL037860
|
PYARE SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
PYARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
PUSHPRAJGARH
|
MP-46-004-058-001/267
(KARANPATHAR)
|
1746004058NRG24190320240782672
|
19/03/2024
|
INDRA PAAL SING
|
1746004058WL037860
|
INDRA PAAL SING
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
INDRAPAALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
PUSHPRAJGARH
|
MP-46-004-058-001/267
(KARANPATHAR)
|
1746004058NRG24190320240782673
|
19/03/2024
|
indrapal
|
1746004058WL037860
|
indrapal
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
PUSHPRAJGARH
|
MP-46-004-058-001/269-A
(KARANPATHAR)
|
1746004058NRG24190320240782676
|
19/03/2024
|
meena bai
|
1746004058WL037860
|
meena bai
|
00697
|
BKID0MG1508
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473717507
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PUSHPRAJGARH
|
MP-46-004-058-001/269-A
(KARANPATHAR)
|
1746004058NRG24190320240782674
|
19/03/2024
|
meena bai
|
1746004058WL037860
|
meena bai
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
PUSHPRAJGARH
|
MP-46-004-058-001/27-A
(KARANPATHAR)
|
1746004058NRG24190320240782677
|
19/03/2024
|
Gangadeen
|
1746004058WL037860
|
Gangadeen
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
Gangadeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
PUSHPRAJGARH
|
MP-46-004-058-001/284
(KARANPATHAR)
|
1746004058NRG24190320240782682
|
19/03/2024
|
ADHNU SINGH
|
1746004058WL037860
|
ADHNU SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
ADHNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
PUSHPRAJGARH
|
MP-46-004-058-001/284
(KARANPATHAR)
|
1746004058NRG24190320240782681
|
19/03/2024
|
ADHNU SINGH
|
1746004058WL037860
|
ADHNU SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
ADHNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
PUSHPRAJGARH
|
MP-46-004-058-001/284
(KARANPATHAR)
|
1746004058NRG24190320240782680
|
19/03/2024
|
ADHNU SINGH
|
1746004058WL037860
|
ADHNU SINGH
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
ADHNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
PUSHPRAJGARH
|
MP-46-004-058-001/284
(KARANPATHAR)
|
1746004058NRG24190320240782679
|
19/03/2024
|
ADHNU SINGH
|
1746004058WL037860
|
ADHNU SINGH
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
ADHNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
PUSHPRAJGARH
|
MP-46-004-058-001/291
(KARANPATHAR)
|
1746004058NRG24190320240782692
|
19/03/2024
|
DAYA RAM
|
1746004058WL037860
|
DAYA RAM
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
PUSHPRAJGARH
|
MP-46-004-058-001/291
(KARANPATHAR)
|
1746004058NRG24190320240782691
|
19/03/2024
|
DAYA RAM
|
1746004058WL037860
|
DAYA RAM
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
PUSHPRAJGARH
|
MP-46-004-058-001/49-D
(KARANPATHAR)
|
1746004058NRG24190320240782696
|
19/03/2024
|
Deepkali Bai
|
1746004058WL037860
|
Deepkali Bai
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
DeepkaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
PUSHPRAJGARH
|
MP-46-004-058-001/49-D
(KARANPATHAR)
|
1746004058NRG24190320240782695
|
19/03/2024
|
Deepkali Bai
|
1746004058WL037860
|
Deepkali Bai
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
DeepkaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
PUSHPRAJGARH
|
MP-46-004-058-001/5
(KARANPATHAR)
|
1746004058NRG24190320240782697
|
19/03/2024
|
MAAN SINGH
|
1746004058WL037860
|
MAAN SINGH
|
00697
|
BKID0MG1508
|
840
|
840
|
Processed
|
24/04/2024
|
|
473717507
|
|
MAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
PUSHPRAJGARH
|
MP-46-004-058-001/50
(KARANPATHAR)
|
1746004058NRG24190320240782699
|
19/03/2024
|
BHUKHU
|
1746004058WL037860
|
BHUKHU
|
00697
|
BKID0MG1508
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473717507
|
|
BHUKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
PUSHPRAJGARH
|
MP-46-004-058-001/50
(KARANPATHAR)
|
1746004058NRG24190320240782698
|
19/03/2024
|
BHUKHU
|
1746004058WL037860
|
BHUKHU
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
BHUKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
PUSHPRAJGARH
|
MP-46-004-058-001/79
(KARANPATHAR)
|
1746004058NRG24190320240782700
|
19/03/2024
|
JAGDEES
|
1746004058WL037860
|
JAGDEES
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
JAGDEES
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
PUSHPRAJGARH
|
MP-46-004-058-001/83
(KARANPATHAR)
|
1746004058NRG24190320240782704
|
19/03/2024
|
CHAITAN
|
1746004058WL037860
|
CHAITAN
|
00697
|
BKID0MG1508
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473717507
|
|
CHAITAN
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PUSHPRAJGARH
|
MP-46-004-058-001/83
(KARANPATHAR)
|
1746004058NRG24190320240782703
|
19/03/2024
|
CHAITAN
|
1746004058WL037860
|
CHAITAN
|
00697
|
BKID0MG1508
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473717507
|
|
CHAITAN
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
PUSHPRAJGARH
|
MP-46-004-058-001/83
(KARANPATHAR)
|
1746004058NRG24190320240782705
|
19/03/2024
|
SUKHMAT BAI
|
1746004058WL037860
|
SUKHMAT BAI
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473717507
|
|
SUKHMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
PUSHPRAJGARH
|
MP-46-004-058-001/99-A
(KARANPATHAR)
|
1746004058NRG24190320240782707
|
19/03/2024
|
gopsay
|
1746004058WL037860
|
gopsay
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473717507
|
|
gopsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
PUSHPRAJGARH
|
MP-46-004-058-001/99-A
(KARANPATHAR)
|
1746004058NRG24190320240782706
|
19/03/2024
|
gopsay
|
1746004058WL037860
|
gopsay
|
00697
|
BKID0MG1508
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473717507
|
|
gopsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
PUSHPRAJGARH
|
MP-46-004-097-002/132-B
(PIPARKHUTA)
|
1746004097NRG24190320240782712
|
19/03/2024
|
DHANIYA BAI
|
1746004097WL037861
|
DHANIYA BAI
|
00697
|
BKID0MG1508
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PUSHPRAJGARH
|
MP-46-004-107-002/113
(SARAITOLA)
|
1746004107NRG24180320240782205
|
19/03/2024
|
MANBATI BAI
|
1746004107WL037812
|
MANBATI BAI
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
MANBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PUSHPRAJGARH
|
MP-46-004-107-002/118
(SARAITOLA)
|
1746004107NRG24180320240782206
|
19/03/2024
|
SAVESHWARI BAI
|
1746004107WL037812
|
SAVESHWARI BAI
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
SAVESHWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
PUSHPRAJGARH
|
MP-46-004-107-002/22-A
(SARAITOLA)
|
1746004107NRG24180320240782209
|
19/03/2024
|
ANEETA BAI
|
1746004107WL037812
|
ANEETA BAI
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473717507
|
|
ANEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
PUSHPRAJGARH
|
MP-46-004-107-002/58
(SARAITOLA)
|
1746004107NRG24180320240782216
|
19/03/2024
|
KAMALVATI BAI
|
1746004107WL037812
|
KAMALVATI BAI
|
00697
|
BKID0MG1508
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473717507
|
|
KAMALVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57820
|
57820
|
|
|
|
|
|
|
|
|
456
|
PUSHPRAJGARH
|
MP-46-004-097-001/10-B
(PIPARKHUTA)
|
1746004097NRG24190320240782708
|
19/03/2024
|
MAGLI BAI
|
1746004097WL037861
|
MAGLI BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473717507
|
|
MAGLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
457
|
PUSHPRAJGARH
|
MP-46-004-058-001/103-A
(KARANPATHAR)
|
1746004058NRG24190320240782648
|
19/03/2024
|
MOHAN LAL
|
1746004058WL037860
|
MOHAN LAL
|
00703
|
AIRP0000001
|
1470
|
1470
|
Rejected
|
24/04/2024
|
|
473717507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622280
|
622280
|
|
|
|
|
|
|
|