|
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-46-004-075-001/129-A
(LALPUR)
|
1746004000NRG24080120240579463
|
08/01/2024
|
KUNVAR SINGH
|
1746004WL028243
|
KUNVAR SINGH
|
00045
|
BARB0CHACHA
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
687014286
|
|
KUNVARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-003-001/386
(ALWAR)
|
1746004003NRG24080120240578424
|
08/01/2024
|
KHEMRAJ
|
1746004003WL028195
|
KHEMRAJ
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
KHEMRAJ
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-027-003/160-B
(CHARKUMAR)
|
1746004027NRG24080120240579693
|
08/01/2024
|
SUKHASEN SINGH MARKO
|
1746004027WL028247
|
SUKHASEN SINGH MARKO
|
00045
|
BARB0SOHAGP
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
687014286
|
|
SUKHASENSINGHMARKO
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-027-003/160-B
(CHARKUMAR)
|
1746004027NRG24080120240579694
|
08/01/2024
|
SUKHASEN SINGH MARKO
|
1746004027WL028247
|
SUKHASEN SINGH MARKO
|
00045
|
BARB0SOHAGP
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
SUKHASENSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-066-002/44
(KHAMROUNDH)
|
1746004066NRG24080120240578131
|
08/01/2024
|
BHANMATI
|
1746004066WL028180
|
BHANMATI
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHANMATI
|
BANK OF BARODA(606985)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-076-002/33-A
(LAMSARAI)
|
1746004076NRG24080120240578263
|
08/01/2024
|
Tiharu singh
|
1746004076WL028187
|
Tiharu singh
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Tiharusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-007-001/108
(BADI TUMMI)
|
1746004007NRG24080120240578292
|
08/01/2024
|
Rita singh
|
1746004007WL028190
|
Rita singh
|
00045
|
BARB0VJSDOL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
Ritasingh
|
BANK OF BARODA(606985)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-036-001/1-A
(DHURADHAR)
|
1746004000NRG24080120240580129
|
08/01/2024
|
Manojsingh
|
1746004WL028256
|
Manojsingh
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Manojsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-036-001/155-A
(DHURADHAR)
|
1746004000NRG24080120240580066
|
08/01/2024
|
Surjbatibai
|
1746004WL028255
|
Surjbatibai
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Surjbatibai
|
BANK OF BARODA(606985)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-036-001/165
(DHURADHAR)
|
1746004000NRG24080120240580074
|
08/01/2024
|
Manmatibai
|
1746004WL028255
|
Manmatibai
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Manmatibai
|
BANK OF BARODA(606985)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-036-001/232
(DHURADHAR)
|
1746004000NRG24080120240580153
|
08/01/2024
|
Asoksingh
|
1746004WL028256
|
Asoksingh
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Asoksingh
|
BANK OF BARODA(606985)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-036-001/83-D
(DHURADHAR)
|
1746004000NRG24080120240580125
|
08/01/2024
|
Surendrsingh
|
1746004WL028255
|
Surendrsingh
|
00045
|
BARB0VJSDOL
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
Surendrsingh
|
BANK OF BARODA(606985)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-036-002/14-A
(DHURADHAR)
|
1746004000NRG24080120240579979
|
08/01/2024
|
rajkumarsingh
|
1746004WL028254
|
rajkumarsingh
|
00045
|
BARB0VJSDOL
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-036-002/14-A
(DHURADHAR)
|
1746004000NRG24080120240579978
|
08/01/2024
|
rajkumrsingh
|
1746004WL028254
|
rajkumrsingh
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
rajkumrsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-066-002/121-A
(KHAMROUNDH)
|
1746004066NRG24080120240578103
|
08/01/2024
|
SARASWATI BAI
|
1746004066WL028180
|
SARASWATI BAI
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
SARASWATIBAI
|
BANK OF BARODA(606985)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-066-002/173
(KHAMROUNDH)
|
1746004066NRG24080120240578110
|
08/01/2024
|
KHEMRAJ SINGH
|
1746004066WL028180
|
KHEMRAJ SINGH
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
KHEMRAJSINGH
|
BANK OF BARODA(606985)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-066-002/173
(KHAMROUNDH)
|
1746004066NRG24080120240578111
|
08/01/2024
|
SUBHDRA DEVI
|
1746004066WL028180
|
SUBHDRA DEVI
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
SUBHDRADEVI
|
BANK OF BARODA(606985)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-066-002/174
(KHAMROUNDH)
|
1746004066NRG24080120240578112
|
08/01/2024
|
DEVI SINGH
|
1746004066WL028180
|
DEVI SINGH
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-066-002/175
(KHAMROUNDH)
|
1746004066NRG24080120240578114
|
08/01/2024
|
SAROJ SINGH
|
1746004066WL028180
|
SAROJ SINGH
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
SAROJSINGH
|
BANK OF BARODA(606985)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-066-002/18
(KHAMROUNDH)
|
1746004066NRG24080120240578115
|
08/01/2024
|
NIRMALA BAI
|
1746004066WL028180
|
NIRMALA BAI
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
NIRMALABAI
|
BANK OF BARODA(606985)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-066-002/28
(KHAMROUNDH)
|
1746004066NRG24080120240578119
|
08/01/2024
|
SEMVATI BAI
|
1746004066WL028180
|
SEMVATI BAI
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
SEMVATIBAI
|
BANK OF BARODA(606985)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-066-002/36
(KHAMROUNDH)
|
1746004066NRG24080120240578125
|
08/01/2024
|
KAMAL SINGH
|
1746004066WL028180
|
KAMAL SINGH
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-066-002/36
(KHAMROUNDH)
|
1746004066NRG24080120240578126
|
08/01/2024
|
MEERAVATI SINGH GOND
|
1746004066WL028180
|
MEERAVATI SINGH GOND
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
MEERAVATISINGHGOND
|
BANK OF BARODA(606985)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-066-002/9
(KHAMROUNDH)
|
1746004066NRG24080120240578135
|
08/01/2024
|
SUGHRATIYA BAI
|
1746004066WL028180
|
SUGHRATIYA BAI
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
SUGHRATIYABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21826
|
21826
|
|
|
|
|
|
|
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-014-002/85-D
(BASANTPUR)
|
1746004000NRG24070120240575885
|
08/01/2024
|
SHAILENDRA SINGH DHURWE
|
1746004WL028085
|
SHAILENDRA SINGH DHURWE
|
00078
|
CNRB0001412
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687014286
|
|
SHAILENDRASINGHDHURWE
|
CANARA BANK(508532)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-036-002/22-A
(DHURADHAR)
|
1746004000NRG24080120240579987
|
08/01/2024
|
nirmlsingh
|
1746004WL028254
|
nirmlsingh
|
00078
|
CNRB0001412
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
nirmlsingh
|
CANARA BANK(508532)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-089-004/10-B
(PADMANIYA)
|
1746004089NRG24080120240577120
|
08/01/2024
|
Naresh singh
|
1746004089WL028150
|
Naresh singh
|
00078
|
CNRB0001412
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
Nareshsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-036-001/102
(DHURADHAR)
|
1746004000NRG24080120240580133
|
08/01/2024
|
DALPAT SINGH
|
1746004WL028256
|
DALPAT SINGH
|
00089
|
CBIN0280787
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
DALPATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-036-001/102
(DHURADHAR)
|
1746004000NRG24080120240580134
|
08/01/2024
|
Phulbai
|
1746004WL028256
|
Phulbai
|
00089
|
CBIN0280787
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
Phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-036-001/240
(DHURADHAR)
|
1746004000NRG24080120240580159
|
08/01/2024
|
BIHARILAL singh
|
1746004WL028256
|
BIHARILAL singh
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
BIHARILALsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-036-002/55
(DHURADHAR)
|
1746004000NRG24080120240580013
|
08/01/2024
|
RAJU SINGH
|
1746004WL028254
|
RAJU SINGH
|
00089
|
CBIN0280787
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-003-001/129
(ALWAR)
|
1746004003NRG24080120240578404
|
08/01/2024
|
SATRANJAN SINGH
|
1746004003WL028195
|
SATRANJAN SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
SATRANJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-053-001/141-C
(JARHI)
|
1746004053NRG24080120240577426
|
08/01/2024
|
JANAK LAL
|
1746004053WL028164
|
JANAK LAL
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
JANAKLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-053-001/145
(JARHI)
|
1746004053NRG24080120240577427
|
08/01/2024
|
duhal prasad
|
1746004053WL028164
|
duhal prasad
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
duhalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-053-001/145
(JARHI)
|
1746004053NRG24080120240577428
|
08/01/2024
|
duhal prasad
|
1746004053WL028164
|
duhal prasad
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
duhalprasad
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-053-001/146-A
(JARHI)
|
1746004053NRG24080120240577430
|
08/01/2024
|
SATYALAL
|
1746004053WL028164
|
SATYALAL
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
SATYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-053-001/146-B
(JARHI)
|
1746004053NRG24080120240577431
|
08/01/2024
|
RAMPRAKASH
|
1746004053WL028164
|
RAMPRAKASH
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-053-001/151
(JARHI)
|
1746004053NRG24080120240577434
|
08/01/2024
|
BHAGWANDAS
|
1746004053WL028164
|
BHAGWANDAS
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-053-001/168
(JARHI)
|
1746004053NRG24080120240577436
|
08/01/2024
|
MITHALESH KUMAR
|
1746004053WL028164
|
MITHALESH KUMAR
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
MITHALESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-053-001/169-B
(JARHI)
|
1746004053NRG24080120240577437
|
08/01/2024
|
LALLA PRASAD
|
1746004053WL028164
|
LALLA PRASAD
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
LALLAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-053-001/169-B
(JARHI)
|
1746004053NRG24080120240577438
|
08/01/2024
|
LALLA PRASAD
|
1746004053WL028164
|
LALLA PRASAD
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
LALLAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-053-001/178-A
(JARHI)
|
1746004053NRG24080120240577439
|
08/01/2024
|
Mangli
|
1746004053WL028164
|
Mangli
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
Mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-053-001/24-A
(JARHI)
|
1746004053NRG24080120240577440
|
08/01/2024
|
Lahhu prasad
|
1746004053WL028164
|
Lahhu prasad
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
Lahhuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-053-001/24-A
(JARHI)
|
1746004053NRG24080120240577441
|
08/01/2024
|
Lahhu prasad
|
1746004053WL028164
|
Lahhu prasad
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
Lahhuprasad
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-053-001/243
(JARHI)
|
1746004053NRG24080120240577442
|
08/01/2024
|
KOUSHAL
|
1746004053WL028164
|
KOUSHAL
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-053-001/243
(JARHI)
|
1746004053NRG24080120240577443
|
08/01/2024
|
KOUSHAL
|
1746004053WL028164
|
KOUSHAL
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-053-001/6
(JARHI)
|
1746004053NRG24080120240577446
|
08/01/2024
|
AMARVATI
|
1746004053WL028164
|
AMARVATI
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-053-001/97
(JARHI)
|
1746004053NRG24080120240577447
|
08/01/2024
|
Shivprasad
|
1746004053WL028164
|
Shivprasad
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
13/03/2024
|
|
687014286
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-053-001/97
(JARHI)
|
1746004053NRG24080120240577448
|
08/01/2024
|
Shivprasad
|
1746004053WL028164
|
Shivprasad
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-066-002/165
(KHAMROUNDH)
|
1746004066NRG24080120240578107
|
08/01/2024
|
PRIYANKA
|
1746004066WL028180
|
PRIYANKA
|
00089
|
CBIN0281691
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-079-001/110
(LEDHRA)
|
1746004079NRG24080120240578140
|
08/01/2024
|
SAMARO BAI
|
1746004079WL028181
|
SAMARO BAI
|
00089
|
CBIN0281691
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-079-001/128
(LEDHRA)
|
1746004079NRG24070120240575969
|
08/01/2024
|
RANI BAI
|
1746004079WL028092
|
RANI BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-079-001/137
(LEDHRA)
|
1746004079NRG24070120240575970
|
08/01/2024
|
MEENA BAI
|
1746004079WL028092
|
MEENA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-079-001/145
(LEDHRA)
|
1746004079NRG24070120240575975
|
08/01/2024
|
vati bai
|
1746004079WL028092
|
vati bai
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
vatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-079-001/157
(LEDHRA)
|
1746004079NRG24080120240578144
|
08/01/2024
|
gurgawati
|
1746004079WL028181
|
gurgawati
|
00089
|
CBIN0281691
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
gurgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-079-001/240
(LEDHRA)
|
1746004079NRG24080120240578150
|
08/01/2024
|
RAMTA BAI
|
1746004079WL028181
|
RAMTA BAI
|
00089
|
CBIN0281691
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-079-001/259
(LEDHRA)
|
1746004079NRG24070120240575994
|
08/01/2024
|
SANTOSH SINGH
|
1746004079WL028092
|
SANTOSH SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-079-001/262-A
(LEDHRA)
|
1746004079NRG24080120240578157
|
08/01/2024
|
asha bai
|
1746004079WL028181
|
asha bai
|
00089
|
CBIN0281691
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-079-001/282
(LEDHRA)
|
1746004079NRG24070120240575996
|
08/01/2024
|
DHNTA DHURWEY
|
1746004079WL028092
|
DHNTA DHURWEY
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
DHNTADHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-079-001/38-A
(LEDHRA)
|
1746004079NRG24080120240578159
|
08/01/2024
|
JAGLAL SINGH
|
1746004079WL028181
|
JAGLAL SINGH
|
00089
|
CBIN0281691
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
JAGLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-089-004/113-B
(PADMANIYA)
|
1746004089NRG24080120240577141
|
08/01/2024
|
Gendlal singh
|
1746004089WL028151
|
Gendlal singh
|
00089
|
CBIN0281691
|
780
|
780
|
Processed
|
13/03/2024
|
|
687014286
|
|
Gendlalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-091-001/106
(PADRIKHAR)
|
1746004091NRG24060120240573207
|
08/01/2024
|
HEERA SINGH
|
1746004091WL027957
|
HEERA SINGH
|
00089
|
CBIN0281691
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
687014286
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30221
|
30221
|
|
|
|
|
|
|
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-020-001/196-A
(BIJAPURI NO.1)
|
1746004020NRG24080120240579161
|
08/01/2024
|
KRISHANVATI
|
1746004020WL028230
|
KRISHANVATI
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687014286
|
|
KRISHANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-003-001/96-A
(ALWAR)
|
1746004003NRG24080120240578378
|
08/01/2024
|
RAM RATAN
|
1746004003WL028194
|
RAM RATAN
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-036-001/105-A
(DHURADHAR)
|
1746004000NRG24080120240580048
|
08/01/2024
|
rakhisingh
|
1746004WL028255
|
rakhisingh
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
rakhisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-007-001/148-A
(BADI TUMMI)
|
1746004007NRG24080120240578271
|
08/01/2024
|
HUKAM SINGH
|
1746004007WL028188
|
HUKAM SINGH
|
00089
|
CBIN0282749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
HUKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-007-001/181
(BADI TUMMI)
|
1746004007NRG24080120240578296
|
08/01/2024
|
Ramprakash
|
1746004007WL028190
|
Ramprakash
|
00089
|
CBIN0282749
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-007-001/69
(BADI TUMMI)
|
1746004007NRG24080120240578305
|
08/01/2024
|
Arti devi
|
1746004007WL028190
|
Arti devi
|
00089
|
CBIN0282749
|
780
|
780
|
Processed
|
13/03/2024
|
|
687014286
|
|
Artidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-036-002/20
(DHURADHAR)
|
1746004000NRG24080120240579983
|
08/01/2024
|
JAILAL SINGH
|
1746004WL028254
|
JAILAL SINGH
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
JAILALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-003-002/104-B
(ALWAR)
|
1746004003NRG24080120240578380
|
08/01/2024
|
SANTOSHI VISHWAKARMA
|
1746004003WL028194
|
SANTOSHI VISHWAKARMA
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
SANTOSHIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-014-001/188
(BASANTPUR)
|
1746004014NRG24040120240568037
|
08/01/2024
|
amarpal singh
|
1746004014WL027756
|
amarpal singh
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
amarpalsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-014-001/188
(BASANTPUR)
|
1746004014NRG24040120240568038
|
08/01/2024
|
amarpal singh
|
1746004014WL027756
|
amarpal singh
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
amarpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-014-001/276
(BASANTPUR)
|
1746004000NRG24080120240577235
|
08/01/2024
|
rajkumar singh
|
1746004WL028156
|
rajkumar singh
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
rajkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-014-001/60
(BASANTPUR)
|
1746004014NRG24040120240568042
|
08/01/2024
|
satiah
|
1746004014WL027756
|
satiah
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
satiah
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-014-001/60
(BASANTPUR)
|
1746004014NRG24040120240568043
|
08/01/2024
|
satiah
|
1746004014WL027756
|
satiah
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
satiah
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-014-002/42
(BASANTPUR)
|
1746004000NRG24070120240575875
|
08/01/2024
|
ratan singh
|
1746004WL028085
|
ratan singh
|
00089
|
CBIN0282795
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687014286
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-014-002/65
(BASANTPUR)
|
1746004000NRG24070120240575881
|
08/01/2024
|
narayan singh
|
1746004WL028085
|
narayan singh
|
00089
|
CBIN0282795
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687014286
|
|
narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-015-002/94-A
(BELDONGARI)
|
1746004015NRG24080120240576251
|
08/01/2024
|
CANDIRKA SINGH
|
1746004015WL028109
|
CANDIRKA SINGH
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687014286
|
|
CANDIRKASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-027-003/149-D
(CHARKUMAR)
|
1746004027NRG24080120240579687
|
08/01/2024
|
Balmati Bai
|
1746004027WL028247
|
Balmati Bai
|
00089
|
CBIN0282795
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
BalmatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-027-003/149-D
(CHARKUMAR)
|
1746004027NRG24080120240579688
|
08/01/2024
|
Balmati Bai
|
1746004027WL028247
|
Balmati Bai
|
00089
|
CBIN0282795
|
645
|
645
|
Processed
|
13/03/2024
|
|
687014286
|
|
BalmatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-072-001/195
(KOILARI)
|
1746004072NRG24080120240577890
|
08/01/2024
|
tilak singh
|
1746004072WL028175
|
tilak singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687014286
|
|
tilaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-072-001/195-A
(KOILARI)
|
1746004072NRG24080120240577891
|
08/01/2024
|
roop singh
|
1746004072WL028175
|
roop singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687014286
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-072-001/56-A
(KOILARI)
|
1746004072NRG24080120240577892
|
08/01/2024
|
KASHIRAM SINGH
|
1746004072WL028175
|
KASHIRAM SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
KASHIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-072-002/10
(KOILARI)
|
1746004072NRG24080120240577893
|
08/01/2024
|
sammelal
|
1746004072WL028175
|
sammelal
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687014286
|
|
sammelal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-072-002/17
(KOILARI)
|
1746004072NRG24080120240577894
|
08/01/2024
|
MANGLU LAL
|
1746004072WL028175
|
MANGLU LAL
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
MANGLULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-072-002/18
(KOILARI)
|
1746004072NRG24080120240577895
|
08/01/2024
|
deendayal
|
1746004072WL028175
|
deendayal
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
13/03/2024
|
|
687014286
|
|
deendayal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-072-002/20
(KOILARI)
|
1746004072NRG24080120240577896
|
08/01/2024
|
shushil kumar
|
1746004072WL028175
|
shushil kumar
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687014286
|
|
shushilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-072-002/21
(KOILARI)
|
1746004072NRG24080120240577897
|
08/01/2024
|
gend lal
|
1746004072WL028175
|
gend lal
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-072-002/22
(KOILARI)
|
1746004072NRG24080120240577898
|
08/01/2024
|
itwariya bai
|
1746004072WL028175
|
itwariya bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
itwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-072-002/24
(KOILARI)
|
1746004072NRG24080120240577899
|
08/01/2024
|
bandhu lal
|
1746004072WL028175
|
bandhu lal
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
bandhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-072-002/29
(KOILARI)
|
1746004072NRG24080120240577900
|
08/01/2024
|
KAMLA
|
1746004072WL028175
|
KAMLA
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687014286
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-072-002/32
(KOILARI)
|
1746004072NRG24080120240577901
|
08/01/2024
|
bal kumar
|
1746004072WL028175
|
bal kumar
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687014286
|
|
balkumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-072-002/34
(KOILARI)
|
1746004072NRG24080120240577902
|
08/01/2024
|
rampal singh
|
1746004072WL028175
|
rampal singh
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687014286
|
|
rampalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-072-002/40
(KOILARI)
|
1746004072NRG24080120240577903
|
08/01/2024
|
shivkumar
|
1746004072WL028175
|
shivkumar
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-072-002/43
(KOILARI)
|
1746004072NRG24080120240577904
|
08/01/2024
|
ajay prasad
|
1746004072WL028175
|
ajay prasad
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
ajayprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-072-002/48-A
(KOILARI)
|
1746004072NRG24080120240577905
|
08/01/2024
|
savita bai
|
1746004072WL028175
|
savita bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-072-002/63
(KOILARI)
|
1746004072NRG24080120240577906
|
08/01/2024
|
bhagwat ram
|
1746004072WL028175
|
bhagwat ram
|
00089
|
CBIN0282795
|
400
|
400
|
Processed
|
13/03/2024
|
|
687014286
|
|
bhagwatram
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-072-002/64
(KOILARI)
|
1746004072NRG24080120240577907
|
08/01/2024
|
Prahlad singh
|
1746004072WL028175
|
Prahlad singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687014286
|
|
Prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-072-002/75
(KOILARI)
|
1746004072NRG24080120240577908
|
08/01/2024
|
parwati bai
|
1746004072WL028175
|
parwati bai
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687014286
|
|
parwatibai
|
BANK OF BARODA(606985)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-072-002/77
(KOILARI)
|
1746004072NRG24080120240577909
|
08/01/2024
|
savita bai
|
1746004072WL028175
|
savita bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-072-002/8-A
(KOILARI)
|
1746004072NRG24080120240577910
|
08/01/2024
|
itwari lal
|
1746004072WL028175
|
itwari lal
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687014286
|
|
itwarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-072-002/89
(KOILARI)
|
1746004072NRG24080120240577911
|
08/01/2024
|
khulal singh
|
1746004072WL028175
|
khulal singh
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
khulalsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-072-002/94
(KOILARI)
|
1746004072NRG24080120240577912
|
08/01/2024
|
ajuram singh
|
1746004072WL028175
|
ajuram singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
ajuramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-072-002/97
(KOILARI)
|
1746004072NRG24080120240577913
|
08/01/2024
|
rakesh singh
|
1746004072WL028175
|
rakesh singh
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687014286
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-072-002/99
(KOILARI)
|
1746004072NRG24080120240577914
|
08/01/2024
|
ramkumar singh
|
1746004072WL028175
|
ramkumar singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
ramkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-072-002/99
(KOILARI)
|
1746004072NRG24080120240577915
|
08/01/2024
|
ramkumar singh
|
1746004072WL028175
|
ramkumar singh
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
ramkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-075-001/281-A
(LALPUR)
|
1746004000NRG24080120240579494
|
08/01/2024
|
phoolmati
|
1746004WL028243
|
phoolmati
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
687014286
|
|
phoolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-091-001/81-C
(PADRIKHAR)
|
1746004091NRG24060120240573211
|
08/01/2024
|
RAJAN SINGH
|
1746004091WL027957
|
RAJAN SINGH
|
00089
|
CBIN0282795
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-091-001/81-C
(PADRIKHAR)
|
1746004091NRG24060120240573212
|
08/01/2024
|
VIMLESHWARI URVETI
|
1746004091WL027957
|
VIMLESHWARI URVETI
|
00089
|
CBIN0282795
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
687014286
|
|
VIMLESHWARIURVETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45322
|
45322
|
|
|
|
|
|
|
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-010-001/1-A
(BARANJH)
|
1746004010NRG24080120240579188
|
08/01/2024
|
TULSI BAI
|
1746004010WL028232
|
TULSI BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-010-001/129
(BARANJH)
|
1746004010NRG24080120240579189
|
08/01/2024
|
Satyender
|
1746004010WL028232
|
Satyender
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
Satyender
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-010-001/135-A
(BARANJH)
|
1746004010NRG24080120240579190
|
08/01/2024
|
LAKHAN
|
1746004010WL028232
|
LAKHAN
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
13/03/2024
|
|
687014286
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-010-001/135-B
(BARANJH)
|
1746004010NRG24080120240579191
|
08/01/2024
|
Arvind
|
1746004010WL028232
|
Arvind
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-010-001/144
(BARANJH)
|
1746004010NRG24080120240579193
|
08/01/2024
|
SHAYAMA BAI
|
1746004010WL028232
|
SHAYAMA BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
SHAYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-010-001/144
(BARANJH)
|
1746004010NRG24080120240579192
|
08/01/2024
|
TILAKU SINGH
|
1746004010WL028232
|
TILAKU SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
TILAKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-010-001/148
(BARANJH)
|
1746004010NRG24080120240579194
|
08/01/2024
|
JAMNI DEVI
|
1746004010WL028232
|
JAMNI DEVI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
JAMNIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-010-001/151-A
(BARANJH)
|
1746004010NRG24080120240579195
|
08/01/2024
|
bhuneshwari bai
|
1746004010WL028232
|
bhuneshwari bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
bhuneshwaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-010-001/161-A
(BARANJH)
|
1746004010NRG24080120240579196
|
08/01/2024
|
kausilya bai
|
1746004010WL028232
|
kausilya bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
kausilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-010-001/162
(BARANJH)
|
1746004010NRG24080120240579198
|
08/01/2024
|
Daleshwari
|
1746004010WL028232
|
Daleshwari
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
Daleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-010-001/162
(BARANJH)
|
1746004010NRG24080120240579197
|
08/01/2024
|
MADAN SINGH
|
1746004010WL028232
|
MADAN SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-010-001/17
(BARANJH)
|
1746004010NRG24080120240579200
|
08/01/2024
|
ganeshiya bai
|
1746004010WL028232
|
ganeshiya bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
ganeshiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-010-001/17
(BARANJH)
|
1746004010NRG24080120240579199
|
08/01/2024
|
KESAR LAL SO RATAN LAL YADAV
|
1746004010WL028232
|
KESAR LAL SO RATAN LAL YADAV
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
KESARLALSORATANLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-010-001/18-A
(BARANJH)
|
1746004010NRG24080120240579201
|
08/01/2024
|
purushottam yadav
|
1746004010WL028232
|
purushottam yadav
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
13/03/2024
|
|
687014286
|
|
purushottamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-010-001/22
(BARANJH)
|
1746004010NRG24080120240579202
|
08/01/2024
|
Nansi bai
|
1746004010WL028232
|
Nansi bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
Nansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-010-001/3-A
(BARANJH)
|
1746004010NRG24080120240579203
|
08/01/2024
|
saniya bai
|
1746004010WL028232
|
saniya bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-010-001/37-A
(BARANJH)
|
1746004010NRG24080120240579204
|
08/01/2024
|
Anand kumar yadav
|
1746004010WL028232
|
Anand kumar yadav
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
Anandkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-010-001/38-B
(BARANJH)
|
1746004010NRG24080120240579205
|
08/01/2024
|
INDRA BAI
|
1746004010WL028232
|
INDRA BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-010-001/39-A
(BARANJH)
|
1746004010NRG24080120240579206
|
08/01/2024
|
Fulchand
|
1746004010WL028232
|
Fulchand
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
Fulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-010-001/63-A
(BARANJH)
|
1746004010NRG24080120240579207
|
08/01/2024
|
Sakuntla
|
1746004010WL028232
|
Sakuntla
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
Sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-010-001/65
(BARANJH)
|
1746004010NRG24080120240579208
|
08/01/2024
|
Arjun Lal
|
1746004010WL028232
|
Arjun Lal
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
ArjunLal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-010-001/65-A
(BARANJH)
|
1746004010NRG24080120240579209
|
08/01/2024
|
shiv kumar banvasi
|
1746004010WL028232
|
shiv kumar banvasi
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
shivkumarbanvasi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-010-001/8-A
(BARANJH)
|
1746004010NRG24080120240579211
|
08/01/2024
|
Tekram
|
1746004010WL028232
|
Tekram
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
Tekram
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-010-001/8-A
(BARANJH)
|
1746004010NRG24080120240579210
|
08/01/2024
|
Tekram yadav
|
1746004010WL028232
|
Tekram yadav
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
Tekramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-010-001/8-B
(BARANJH)
|
1746004010NRG24080120240579213
|
08/01/2024
|
gwalin bai
|
1746004010WL028232
|
gwalin bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
gwalinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-010-001/8-B
(BARANJH)
|
1746004010NRG24080120240579212
|
08/01/2024
|
lal bahadur yadav
|
1746004010WL028232
|
lal bahadur yadav
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
lalbahaduryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-010-001/88-C
(BARANJH)
|
1746004010NRG24080120240579214
|
08/01/2024
|
meera
|
1746004010WL028232
|
meera
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-010-001/89-A
(BARANJH)
|
1746004010NRG24080120240579215
|
08/01/2024
|
kamalwati bai
|
1746004010WL028232
|
kamalwati bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
kamalwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-010-001/9
(BARANJH)
|
1746004010NRG24080120240579216
|
08/01/2024
|
TIKAM SINGH
|
1746004010WL028232
|
TIKAM SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
TIKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-010-001/98
(BARANJH)
|
1746004010NRG24080120240579217
|
08/01/2024
|
RAM GOPAL
|
1746004010WL028232
|
RAM GOPAL
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-010-002/98-B
(BARANJH)
|
1746004010NRG24080120240579218
|
08/01/2024
|
Keshvati Devi
|
1746004010WL028232
|
Keshvati Devi
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
KeshvatiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-014-001/296-B
(BASANTPUR)
|
1746004014NRG24040120240568040
|
08/01/2024
|
SITA
|
1746004014WL027756
|
SITA
|
00089
|
CBIN0282796
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-014-002/125-A
(BASANTPUR)
|
1746004000NRG24070120240575871
|
08/01/2024
|
GAJENDRA SINGH
|
1746004WL028085
|
GAJENDRA SINGH
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687014286
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-020-001/100
(BIJAPURI NO.1)
|
1746004020NRG24080120240579155
|
08/01/2024
|
SUGHRAT BAI
|
1746004020WL028230
|
SUGHRAT BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687014286
|
|
SUGHRATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-020-001/111
(BIJAPURI NO.1)
|
1746004020NRG24080120240579156
|
08/01/2024
|
MANGLI BAI
|
1746004020WL028230
|
MANGLI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687014286
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-020-001/136-A
(BIJAPURI NO.1)
|
1746004020NRG24080120240579157
|
08/01/2024
|
SOHAN SINGH MARKAM
|
1746004020WL028230
|
SOHAN SINGH MARKAM
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687014286
|
|
SOHANSINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-020-001/19
(BIJAPURI NO.1)
|
1746004020NRG24080120240579158
|
08/01/2024
|
KANDHU SINGH
|
1746004020WL028230
|
KANDHU SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687014286
|
|
KANDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-020-001/19-A
(BIJAPURI NO.1)
|
1746004020NRG24080120240579159
|
08/01/2024
|
MANI RAM DHURVE
|
1746004020WL028230
|
MANI RAM DHURVE
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687014286
|
|
MANIRAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-020-001/19-A
(BIJAPURI NO.1)
|
1746004020NRG24080120240579160
|
08/01/2024
|
SARASVATI
|
1746004020WL028230
|
SARASVATI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687014286
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-020-001/198
(BIJAPURI NO.1)
|
1746004020NRG24080120240579162
|
08/01/2024
|
SONVATI BAI
|
1746004020WL028230
|
SONVATI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687014286
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-020-001/216
(BIJAPURI NO.1)
|
1746004020NRG24080120240579164
|
08/01/2024
|
KAMALVATI
|
1746004020WL028230
|
KAMALVATI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687014286
|
|
KAMALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-020-001/299
(BIJAPURI NO.1)
|
1746004020NRG24080120240579165
|
08/01/2024
|
SURJANI BAI
|
1746004020WL028230
|
SURJANI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687014286
|
|
SURJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-020-001/306
(BIJAPURI NO.1)
|
1746004020NRG24080120240579166
|
08/01/2024
|
SANTWATI
|
1746004020WL028230
|
SANTWATI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687014286
|
|
SANTWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-020-001/322
(BIJAPURI NO.1)
|
1746004020NRG24080120240579167
|
08/01/2024
|
SUNITA BAI
|
1746004020WL028230
|
SUNITA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687014286
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-020-001/72
(BIJAPURI NO.1)
|
1746004020NRG24080120240579168
|
08/01/2024
|
LAMIYA BAI UIKEY
|
1746004020WL028230
|
LAMIYA BAI UIKEY
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687014286
|
|
LAMIYABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-027-001/153-A
(CHARKUMAR)
|
1746004027NRG24080120240579516
|
08/01/2024
|
GEETA BAI
|
1746004027WL028244
|
GEETA BAI
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-027-001/60-A
(CHARKUMAR)
|
1746004027NRG24080120240579525
|
08/01/2024
|
shiripal singh
|
1746004027WL028244
|
shiripal singh
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
shiripalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-027-001/60-A
(CHARKUMAR)
|
1746004027NRG24080120240579526
|
08/01/2024
|
shiripal singh
|
1746004027WL028244
|
shiripal singh
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
shiripalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-027-001/94
(CHARKUMAR)
|
1746004027NRG24080120240579532
|
08/01/2024
|
NARAYAD
|
1746004027WL028244
|
NARAYAD
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
NARAYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-027-002/10-A
(CHARKUMAR)
|
1746004027NRG24080120240579533
|
08/01/2024
|
Tikaram Singh
|
1746004027WL028244
|
Tikaram Singh
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
TikaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-027-002/10-A
(CHARKUMAR)
|
1746004027NRG24080120240579534
|
08/01/2024
|
Tikaram Singh
|
1746004027WL028244
|
Tikaram Singh
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
TikaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-027-002/12
(CHARKUMAR)
|
1746004027NRG24080120240579648
|
08/01/2024
|
KRAPAL
|
1746004027WL028247
|
KRAPAL
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
KRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-027-002/12
(CHARKUMAR)
|
1746004027NRG24080120240579649
|
08/01/2024
|
SUHAGA BAI
|
1746004027WL028247
|
SUHAGA BAI
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
SUHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-027-002/14
(CHARKUMAR)
|
1746004027NRG24080120240579535
|
08/01/2024
|
Pretap singh
|
1746004027WL028244
|
Pretap singh
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
Pretapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-027-002/14-C
(CHARKUMAR)
|
1746004027NRG24080120240579536
|
08/01/2024
|
RAJENDRA SINGH
|
1746004027WL028244
|
RAJENDRA SINGH
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-027-002/16-B
(CHARKUMAR)
|
1746004027NRG24080120240579650
|
08/01/2024
|
mangli
|
1746004027WL028247
|
mangli
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-027-002/16-B
(CHARKUMAR)
|
1746004027NRG24080120240579651
|
08/01/2024
|
Ranmat singh
|
1746004027WL028247
|
Ranmat singh
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
Ranmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-027-002/20
(CHARKUMAR)
|
1746004027NRG24080120240579652
|
08/01/2024
|
DELAN
|
1746004027WL028247
|
DELAN
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
DELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-027-002/20
(CHARKUMAR)
|
1746004027NRG24080120240579653
|
08/01/2024
|
DELAN
|
1746004027WL028247
|
DELAN
|
00089
|
CBIN0282796
|
215
|
215
|
Processed
|
13/03/2024
|
|
687014286
|
|
DELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-027-002/20-B
(CHARKUMAR)
|
1746004027NRG24080120240579654
|
08/01/2024
|
Dev singh
|
1746004027WL028247
|
Dev singh
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-027-002/20-B
(CHARKUMAR)
|
1746004027NRG24080120240579655
|
08/01/2024
|
Dev singh
|
1746004027WL028247
|
Dev singh
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-027-002/22
(CHARKUMAR)
|
1746004027NRG24080120240579537
|
08/01/2024
|
BHARAT SINGH
|
1746004027WL028244
|
BHARAT SINGH
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-027-002/22
(CHARKUMAR)
|
1746004027NRG24080120240579538
|
08/01/2024
|
BHARAT SINGH
|
1746004027WL028244
|
BHARAT SINGH
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-027-002/25
(CHARKUMAR)
|
1746004027NRG24080120240579656
|
08/01/2024
|
BHAGWATI BAI
|
1746004027WL028247
|
BHAGWATI BAI
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-027-002/25-C
(CHARKUMAR)
|
1746004027NRG24080120240579658
|
08/01/2024
|
Champa Devi
|
1746004027WL028247
|
Champa Devi
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
ChampaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-027-002/27
(CHARKUMAR)
|
1746004027NRG24080120240579443
|
08/01/2024
|
MAHESH SINGH
|
1746004027WL028242
|
MAHESH SINGH
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-027-002/27-B
(CHARKUMAR)
|
1746004027NRG24080120240579659
|
08/01/2024
|
Sunil singh
|
1746004027WL028247
|
Sunil singh
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
Sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-027-002/27-B
(CHARKUMAR)
|
1746004027NRG24080120240579660
|
08/01/2024
|
Sunil singh
|
1746004027WL028247
|
Sunil singh
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
Sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-027-002/30-A
(CHARKUMAR)
|
1746004027NRG24080120240579661
|
08/01/2024
|
Subendra singh maravi
|
1746004027WL028247
|
Subendra singh maravi
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
Subendrasinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-027-002/31
(CHARKUMAR)
|
1746004027NRG24080120240579444
|
08/01/2024
|
MITTHU SINGH
|
1746004027WL028242
|
MITTHU SINGH
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
MITTHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-027-002/31-B
(CHARKUMAR)
|
1746004027NRG24080120240579445
|
08/01/2024
|
RAJESH SINGH
|
1746004027WL028242
|
RAJESH SINGH
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-027-002/31-C
(CHARKUMAR)
|
1746004027NRG24080120240579446
|
08/01/2024
|
Mukesh singh
|
1746004027WL028242
|
Mukesh singh
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
Mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-027-002/31-C
(CHARKUMAR)
|
1746004027NRG24080120240579447
|
08/01/2024
|
Mukesh singh
|
1746004027WL028242
|
Mukesh singh
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
Mukeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-027-002/32-B
(CHARKUMAR)
|
1746004027NRG24080120240579448
|
08/01/2024
|
LOKAN
|
1746004027WL028242
|
LOKAN
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
LOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-027-002/32-B
(CHARKUMAR)
|
1746004027NRG24080120240579449
|
08/01/2024
|
LOKAN
|
1746004027WL028242
|
LOKAN
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
LOKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-027-002/33
(CHARKUMAR)
|
1746004027NRG24080120240579539
|
08/01/2024
|
CHETAN SINGH
|
1746004027WL028244
|
CHETAN SINGH
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
CHETANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-027-002/34
(CHARKUMAR)
|
1746004027NRG24080120240579540
|
08/01/2024
|
BHAN SINGH
|
1746004027WL028244
|
BHAN SINGH
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-027-002/35
(CHARKUMAR)
|
1746004027NRG24080120240579662
|
08/01/2024
|
man singh
|
1746004027WL028247
|
man singh
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-027-002/36-B
(CHARKUMAR)
|
1746004027NRG24080120240579663
|
08/01/2024
|
AMOL Singh
|
1746004027WL028247
|
AMOL Singh
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
AMOLSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-027-002/37
(CHARKUMAR)
|
1746004027NRG24080120240579541
|
08/01/2024
|
BODHAN
|
1746004027WL028244
|
BODHAN
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
BODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-027-002/37-C
(CHARKUMAR)
|
1746004027NRG24080120240579542
|
08/01/2024
|
JAILAL
|
1746004027WL028244
|
JAILAL
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
JAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-027-002/37-C
(CHARKUMAR)
|
1746004027NRG24080120240579543
|
08/01/2024
|
JAILAL
|
1746004027WL028244
|
JAILAL
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
JAILAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-027-002/37-D
(CHARKUMAR)
|
1746004027NRG24080120240579544
|
08/01/2024
|
BHURA
|
1746004027WL028244
|
BHURA
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-027-002/37-D
(CHARKUMAR)
|
1746004027NRG24080120240579545
|
08/01/2024
|
BHURA
|
1746004027WL028244
|
BHURA
|
00089
|
CBIN0282796
|
430
|
430
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-027-002/38-B
(CHARKUMAR)
|
1746004027NRG24080120240579546
|
08/01/2024
|
Hari Lal
|
1746004027WL028244
|
Hari Lal
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
HariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-027-002/38-B
(CHARKUMAR)
|
1746004027NRG24080120240579547
|
08/01/2024
|
Hari Lal
|
1746004027WL028244
|
Hari Lal
|
00089
|
CBIN0282796
|
430
|
430
|
Processed
|
13/03/2024
|
|
687014286
|
|
HariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-027-002/39
(CHARKUMAR)
|
1746004027NRG24080120240579548
|
08/01/2024
|
BHAGRATI
|
1746004027WL028244
|
BHAGRATI
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-027-002/39
(CHARKUMAR)
|
1746004027NRG24080120240579549
|
08/01/2024
|
BHAGRATI
|
1746004027WL028244
|
BHAGRATI
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-027-002/4
(CHARKUMAR)
|
1746004027NRG24080120240579664
|
08/01/2024
|
Semlal Yadv
|
1746004027WL028247
|
Semlal Yadv
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
SemlalYadv
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-027-002/4-B
(CHARKUMAR)
|
1746004027NRG24080120240579666
|
08/01/2024
|
Munni bai
|
1746004027WL028247
|
Munni bai
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-027-002/4-B
(CHARKUMAR)
|
1746004027NRG24080120240579665
|
08/01/2024
|
Nanshay
|
1746004027WL028247
|
Nanshay
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
Nanshay
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-027-002/40
(CHARKUMAR)
|
1746004027NRG24080120240579550
|
08/01/2024
|
GULABSINGH
|
1746004027WL028244
|
GULABSINGH
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-027-002/40
(CHARKUMAR)
|
1746004027NRG24080120240579551
|
08/01/2024
|
GULABSINGH
|
1746004027WL028244
|
GULABSINGH
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-027-002/40-B
(CHARKUMAR)
|
1746004027NRG24080120240579552
|
08/01/2024
|
RAJESH SINGH
|
1746004027WL028244
|
RAJESH SINGH
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-027-002/40-B
(CHARKUMAR)
|
1746004027NRG24080120240579553
|
08/01/2024
|
Rajesh singh
|
1746004027WL028244
|
Rajesh singh
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
Rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-027-002/42
(CHARKUMAR)
|
1746004027NRG24080120240579450
|
08/01/2024
|
panne singh
|
1746004027WL028242
|
panne singh
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
pannesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-027-002/42-C
(CHARKUMAR)
|
1746004027NRG24080120240579554
|
08/01/2024
|
TARAN
|
1746004027WL028244
|
TARAN
|
00089
|
CBIN0282796
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
687014286
|
|
TARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-027-002/42-D
(CHARKUMAR)
|
1746004027NRG24080120240579451
|
08/01/2024
|
BHURA
|
1746004027WL028242
|
BHURA
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-027-002/43
(CHARKUMAR)
|
1746004027NRG24080120240579555
|
08/01/2024
|
DALLU SINGH
|
1746004027WL028244
|
DALLU SINGH
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
DALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-027-002/44-A
(CHARKUMAR)
|
1746004027NRG24080120240579558
|
08/01/2024
|
Lakhan singh
|
1746004027WL028244
|
Lakhan singh
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
Lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-027-002/44-A
(CHARKUMAR)
|
1746004027NRG24080120240579559
|
08/01/2024
|
Lakhan singh
|
1746004027WL028244
|
Lakhan singh
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
Lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-027-002/45
(CHARKUMAR)
|
1746004027NRG24080120240579667
|
08/01/2024
|
HANUMAN
|
1746004027WL028247
|
HANUMAN
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-027-002/47
(CHARKUMAR)
|
1746004027NRG24080120240579452
|
08/01/2024
|
TILAK
|
1746004027WL028242
|
TILAK
|
00089
|
CBIN0282796
|
430
|
430
|
Processed
|
13/03/2024
|
|
687014286
|
|
TILAK
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-027-002/49
(CHARKUMAR)
|
1746004027NRG24080120240579560
|
08/01/2024
|
BUTTU
|
1746004027WL028244
|
BUTTU
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
BUTTU
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-027-002/49-C
(CHARKUMAR)
|
1746004027NRG24080120240579561
|
08/01/2024
|
RAM SINGH
|
1746004027WL028244
|
RAM SINGH
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-027-002/49-D
(CHARKUMAR)
|
1746004027NRG24080120240579562
|
08/01/2024
|
LAKHAN SINGH
|
1746004027WL028244
|
LAKHAN SINGH
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-027-002/5
(CHARKUMAR)
|
1746004027NRG24080120240579668
|
08/01/2024
|
DAYA SINGH
|
1746004027WL028247
|
DAYA SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
DAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-027-002/5
(CHARKUMAR)
|
1746004027NRG24080120240579669
|
08/01/2024
|
DAYA SINGH
|
1746004027WL028247
|
DAYA SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
DAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-027-002/51-B
(CHARKUMAR)
|
1746004027NRG24080120240579670
|
08/01/2024
|
INDRAPAL SINGH
|
1746004027WL028247
|
INDRAPAL SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-027-002/53-B
(CHARKUMAR)
|
1746004027NRG24080120240579671
|
08/01/2024
|
GANESH
|
1746004027WL028247
|
GANESH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-027-002/53-B
(CHARKUMAR)
|
1746004027NRG24080120240579672
|
08/01/2024
|
Sahwati Bai
|
1746004027WL028247
|
Sahwati Bai
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
SahwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-027-002/54
(CHARKUMAR)
|
1746004027NRG24080120240579563
|
08/01/2024
|
DELAN SINGH
|
1746004027WL028244
|
DELAN SINGH
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
DELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-027-002/55-B
(CHARKUMAR)
|
1746004027NRG24080120240579673
|
08/01/2024
|
Chhatrapal singh
|
1746004027WL028247
|
Chhatrapal singh
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
Chhatrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-027-002/6
(CHARKUMAR)
|
1746004027NRG24080120240579674
|
08/01/2024
|
MULKIN
|
1746004027WL028247
|
MULKIN
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
MULKIN
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-027-002/62
(CHARKUMAR)
|
1746004027NRG24080120240579453
|
08/01/2024
|
SONIYA BAI
|
1746004027WL028242
|
SONIYA BAI
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-027-002/62-B
(CHARKUMAR)
|
1746004027NRG24080120240579675
|
08/01/2024
|
HAWAN KUMARI
|
1746004027WL028247
|
HAWAN KUMARI
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
HAWANKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-027-002/67
(CHARKUMAR)
|
1746004027NRG24080120240579454
|
08/01/2024
|
MULAN SINGH
|
1746004027WL028242
|
MULAN SINGH
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
MULANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-027-002/67-B
(CHARKUMAR)
|
1746004027NRG24080120240579455
|
08/01/2024
|
Bhan singh
|
1746004027WL028242
|
Bhan singh
|
00089
|
CBIN0282796
|
430
|
430
|
Processed
|
13/03/2024
|
|
687014286
|
|
Bhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-027-002/68-C
(CHARKUMAR)
|
1746004027NRG24080120240579564
|
08/01/2024
|
KEHAR SINGH
|
1746004027WL028244
|
KEHAR SINGH
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
KEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-027-002/69
(CHARKUMAR)
|
1746004027NRG24080120240579565
|
08/01/2024
|
AHIVARAN
|
1746004027WL028244
|
AHIVARAN
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
AHIVARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-027-002/71
(CHARKUMAR)
|
1746004027NRG24080120240579566
|
08/01/2024
|
Kali bai
|
1746004027WL028244
|
Kali bai
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
Kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-027-002/75
(CHARKUMAR)
|
1746004027NRG24080120240579567
|
08/01/2024
|
GANESH
|
1746004027WL028244
|
GANESH
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-027-002/75
(CHARKUMAR)
|
1746004027NRG24080120240579568
|
08/01/2024
|
NANNA BAI DHURWEY
|
1746004027WL028244
|
NANNA BAI DHURWEY
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
NANNABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-027-002/75-A
(CHARKUMAR)
|
1746004027NRG24080120240579569
|
08/01/2024
|
YASHVANT SINGH
|
1746004027WL028244
|
YASHVANT SINGH
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
YASHVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-027-002/76
(CHARKUMAR)
|
1746004027NRG24080120240579570
|
08/01/2024
|
BHANMATI BAI
|
1746004027WL028244
|
BHANMATI BAI
|
00089
|
CBIN0282796
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHANMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-027-002/76-B
(CHARKUMAR)
|
1746004027NRG24080120240579571
|
08/01/2024
|
Rajkumar singh
|
1746004027WL028244
|
Rajkumar singh
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
Rajkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-027-002/76-B
(CHARKUMAR)
|
1746004027NRG24080120240579572
|
08/01/2024
|
Rajkumar singh
|
1746004027WL028244
|
Rajkumar singh
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
Rajkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-027-002/77-A
(CHARKUMAR)
|
1746004027NRG24080120240579676
|
08/01/2024
|
SARSHWATI
|
1746004027WL028247
|
SARSHWATI
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
SARSHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-027-002/77-C
(CHARKUMAR)
|
1746004027NRG24080120240579677
|
08/01/2024
|
GEETA DEVI
|
1746004027WL028247
|
GEETA DEVI
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
GEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-027-002/78-C
(CHARKUMAR)
|
1746004027NRG24080120240579678
|
08/01/2024
|
TANKI BAI
|
1746004027WL028247
|
TANKI BAI
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
TANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-027-002/85-A
(CHARKUMAR)
|
1746004027NRG24080120240579679
|
08/01/2024
|
parvati
|
1746004027WL028247
|
parvati
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-027-003/1
(CHARKUMAR)
|
1746004027NRG24080120240579680
|
08/01/2024
|
Foolmati bai
|
1746004027WL028247
|
Foolmati bai
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
Foolmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-027-003/101-C
(CHARKUMAR)
|
1746004027NRG24080120240579681
|
08/01/2024
|
Rambha bai
|
1746004027WL028247
|
Rambha bai
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
Rambhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-027-003/105
(CHARKUMAR)
|
1746004027NRG24080120240579456
|
08/01/2024
|
BESAHAN
|
1746004027WL028242
|
BESAHAN
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
BESAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-027-003/105-A
(CHARKUMAR)
|
1746004027NRG24080120240579457
|
08/01/2024
|
Bhuneshwar singh
|
1746004027WL028242
|
Bhuneshwar singh
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
Bhuneshwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-027-003/115-B
(CHARKUMAR)
|
1746004027NRG24080120240579458
|
08/01/2024
|
MURAT LA
|
1746004027WL028242
|
MURAT LA
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
MURATLA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-027-003/122-A
(CHARKUMAR)
|
1746004027NRG24080120240579459
|
08/01/2024
|
Jiyalal
|
1746004027WL028242
|
Jiyalal
|
00089
|
CBIN0282796
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
Jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-027-003/141-C
(CHARKUMAR)
|
1746004027NRG24080120240579682
|
08/01/2024
|
Aarti Bai Marko
|
1746004027WL028247
|
Aarti Bai Marko
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
AartiBaiMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-027-003/143-A
(CHARKUMAR)
|
1746004027NRG24080120240579683
|
08/01/2024
|
Riitu Thakur
|
1746004027WL028247
|
Riitu Thakur
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
RiituThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-027-003/147-B
(CHARKUMAR)
|
1746004027NRG24080120240579684
|
08/01/2024
|
RAJKUMAR SINGH
|
1746004027WL028247
|
RAJKUMAR SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-027-003/148
(CHARKUMAR)
|
1746004027NRG24080120240579685
|
08/01/2024
|
GACHARUPSINGH
|
1746004027WL028247
|
GACHARUPSINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
GACHARUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-027-003/148
(CHARKUMAR)
|
1746004027NRG24080120240579686
|
08/01/2024
|
GACHARUPSINGH
|
1746004027WL028247
|
GACHARUPSINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
GACHARUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-027-003/152
(CHARKUMAR)
|
1746004027NRG24080120240579689
|
08/01/2024
|
sughrat bai
|
1746004027WL028247
|
sughrat bai
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
sughratbai
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-027-003/154-A
(CHARKUMAR)
|
1746004027NRG24080120240579690
|
08/01/2024
|
BHARAT LAL
|
1746004027WL028247
|
BHARAT LAL
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-027-003/154-A
(CHARKUMAR)
|
1746004027NRG24080120240579691
|
08/01/2024
|
BHARAT LAL
|
1746004027WL028247
|
BHARAT LAL
|
00089
|
CBIN0282796
|
860
|
860
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-027-003/160
(CHARKUMAR)
|
1746004027NRG24080120240579692
|
08/01/2024
|
BHAWAR SINGH
|
1746004027WL028247
|
BHAWAR SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHAWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-027-003/165
(CHARKUMAR)
|
1746004027NRG24080120240579695
|
08/01/2024
|
PARSHADI SINGH
|
1746004027WL028247
|
PARSHADI SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
PARSHADISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-027-003/166-B
(CHARKUMAR)
|
1746004027NRG24080120240579696
|
08/01/2024
|
Ambika Singh
|
1746004027WL028247
|
Ambika Singh
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
AmbikaSingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-027-003/166-B
(CHARKUMAR)
|
1746004027NRG24080120240579697
|
08/01/2024
|
Ambika Singh
|
1746004027WL028247
|
Ambika Singh
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
AmbikaSingh
|
UNION BANK OF INDIA(508500)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-027-003/168
(CHARKUMAR)
|
1746004027NRG24080120240579698
|
08/01/2024
|
GACHAPALSINGH
|
1746004027WL028247
|
GACHAPALSINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
GACHAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-027-003/168-A
(CHARKUMAR)
|
1746004027NRG24080120240579699
|
08/01/2024
|
Dayavati Bai
|
1746004027WL028247
|
Dayavati Bai
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
DayavatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-027-003/39-C
(CHARKUMAR)
|
1746004027NRG24080120240579701
|
08/01/2024
|
Shiv kumar
|
1746004027WL028247
|
Shiv kumar
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-027-003/41-C
(CHARKUMAR)
|
1746004027NRG24080120240579702
|
08/01/2024
|
RAM BAI
|
1746004027WL028247
|
RAM BAI
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-027-003/47
(CHARKUMAR)
|
1746004027NRG24080120240579703
|
08/01/2024
|
LAKHAN SINGH
|
1746004027WL028247
|
LAKHAN SINGH
|
00089
|
CBIN0282796
|
430
|
430
|
Processed
|
13/03/2024
|
|
687014286
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-027-003/49
(CHARKUMAR)
|
1746004027NRG24080120240579704
|
08/01/2024
|
DELAN SINGH
|
1746004027WL028247
|
DELAN SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
DELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-027-003/55
(CHARKUMAR)
|
1746004027NRG24080120240579705
|
08/01/2024
|
SAMSUDDEN
|
1746004027WL028247
|
SAMSUDDEN
|
00089
|
CBIN0282796
|
430
|
430
|
Processed
|
13/03/2024
|
|
687014286
|
|
SAMSUDDEN
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-027-003/62-B
(CHARKUMAR)
|
1746004027NRG24080120240579706
|
08/01/2024
|
ksilash
|
1746004027WL028247
|
ksilash
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
ksilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-027-003/71-B
(CHARKUMAR)
|
1746004027NRG24080120240579707
|
08/01/2024
|
Geeta bai
|
1746004027WL028247
|
Geeta bai
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-027-003/76-C
(CHARKUMAR)
|
1746004027NRG24080120240579708
|
08/01/2024
|
Sarojini bai
|
1746004027WL028247
|
Sarojini bai
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
Sarojinibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-036-001/210-A
(DHURADHAR)
|
1746004000NRG24080120240580115
|
08/01/2024
|
Aashabai
|
1746004WL028255
|
Aashabai
|
00089
|
CBIN0282796
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
Aashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-052-001/28
(JARAHA)
|
1746004052NRG24080120240579336
|
08/01/2024
|
choota singh
|
1746004052WL028239
|
choota singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
chootasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-052-002/104
(JARAHA)
|
1746004052NRG24080120240579337
|
08/01/2024
|
GULAB SINGH
|
1746004052WL028239
|
GULAB SINGH
|
00089
|
CBIN0282796
|
10
|
10
|
Processed
|
13/03/2024
|
|
687014286
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-052-002/108-A
(JARAHA)
|
1746004052NRG24080120240579329
|
08/01/2024
|
anupiya bai
|
1746004052WL028238
|
anupiya bai
|
00089
|
CBIN0282796
|
10
|
10
|
Processed
|
13/03/2024
|
|
687014286
|
|
anupiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-052-002/111-A
(JARAHA)
|
1746004052NRG24080120240579330
|
08/01/2024
|
ambeshvari bai
|
1746004052WL028238
|
ambeshvari bai
|
00089
|
CBIN0282796
|
10
|
10
|
Processed
|
13/03/2024
|
|
687014286
|
|
ambeshvaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-052-002/113
(JARAHA)
|
1746004052NRG24080120240579331
|
08/01/2024
|
sukkhu singh
|
1746004052WL028238
|
sukkhu singh
|
00089
|
CBIN0282796
|
10
|
10
|
Processed
|
13/03/2024
|
|
687014286
|
|
sukkhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-052-002/115-D
(JARAHA)
|
1746004052NRG24080120240579338
|
08/01/2024
|
sashi devi
|
1746004052WL028239
|
sashi devi
|
00089
|
CBIN0282796
|
10
|
10
|
Processed
|
13/03/2024
|
|
687014286
|
|
sashidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-052-002/122
(JARAHA)
|
1746004052NRG24080120240579332
|
08/01/2024
|
mahendra singh
|
1746004052WL028238
|
mahendra singh
|
00089
|
CBIN0282796
|
10
|
10
|
Processed
|
13/03/2024
|
|
687014286
|
|
mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-052-002/123-A
(JARAHA)
|
1746004052NRG24080120240579333
|
08/01/2024
|
siyaram
|
1746004052WL028238
|
siyaram
|
00089
|
CBIN0282796
|
10
|
10
|
Processed
|
13/03/2024
|
|
687014286
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-052-002/126-A
(JARAHA)
|
1746004052NRG24080120240579334
|
08/01/2024
|
sukhwriya bai
|
1746004052WL028238
|
sukhwriya bai
|
00089
|
CBIN0282796
|
10
|
10
|
Processed
|
13/03/2024
|
|
687014286
|
|
sukhwriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-052-002/127-B
(JARAHA)
|
1746004052NRG24080120240579335
|
08/01/2024
|
Ulse Ram Lal
|
1746004052WL028238
|
Ulse Ram Lal
|
00089
|
CBIN0282796
|
10
|
10
|
Processed
|
13/03/2024
|
|
687014286
|
|
UlseRamLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-052-002/133
(JARAHA)
|
1746004052NRG24080120240579340
|
08/01/2024
|
gend lal
|
1746004052WL028240
|
gend lal
|
00089
|
CBIN0282796
|
10
|
10
|
Processed
|
13/03/2024
|
|
687014286
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-052-002/137-A
(JARAHA)
|
1746004052NRG24080120240579341
|
08/01/2024
|
bati bai
|
1746004052WL028240
|
bati bai
|
00089
|
CBIN0282796
|
10
|
10
|
Processed
|
13/03/2024
|
|
687014286
|
|
batibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-052-002/139-A
(JARAHA)
|
1746004052NRG24080120240579342
|
08/01/2024
|
durjan singh
|
1746004052WL028240
|
durjan singh
|
00089
|
CBIN0282796
|
10
|
10
|
Processed
|
13/03/2024
|
|
687014286
|
|
durjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-052-002/141
(JARAHA)
|
1746004052NRG24080120240579343
|
08/01/2024
|
samma lal
|
1746004052WL028240
|
samma lal
|
00089
|
CBIN0282796
|
10
|
10
|
Processed
|
13/03/2024
|
|
687014286
|
|
sammalal
|
UNION BANK OF INDIA(508500)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-075-001/115-B
(LALPUR)
|
1746004000NRG24080120240579461
|
08/01/2024
|
dharam singh
|
1746004WL028243
|
dharam singh
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
687014286
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-075-001/129
(LALPUR)
|
1746004000NRG24080120240579462
|
08/01/2024
|
sonki bai
|
1746004WL028243
|
sonki bai
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
687014286
|
|
sonkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-075-001/130-A
(LALPUR)
|
1746004000NRG24080120240579464
|
08/01/2024
|
charan singh
|
1746004WL028243
|
charan singh
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
687014286
|
|
charansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-075-001/130-B
(LALPUR)
|
1746004000NRG24080120240579465
|
08/01/2024
|
Lamiya bai
|
1746004WL028243
|
Lamiya bai
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
687014286
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-075-001/133-A
(LALPUR)
|
1746004000NRG24080120240579466
|
08/01/2024
|
suganti
|
1746004WL028243
|
suganti
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
687014286
|
|
suganti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-075-001/171-A
(LALPUR)
|
1746004000NRG24080120240579469
|
08/01/2024
|
madan singh
|
1746004WL028243
|
madan singh
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
687014286
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-075-001/188
(LALPUR)
|
1746004000NRG24080120240579470
|
08/01/2024
|
PHULJHAR BAI
|
1746004WL028243
|
PHULJHAR BAI
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
687014286
|
|
PHULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-075-001/188-D
(LALPUR)
|
1746004000NRG24080120240579471
|
08/01/2024
|
mamta pavvai
|
1746004WL028243
|
mamta pavvai
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
687014286
|
|
mamtapavvai
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-075-001/212
(LALPUR)
|
1746004000NRG24080120240579473
|
08/01/2024
|
bhagbaniya bai
|
1746004WL028243
|
bhagbaniya bai
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
687014286
|
|
bhagbaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-075-001/213
(LALPUR)
|
1746004000NRG24080120240579475
|
08/01/2024
|
SILOCHNA BAI
|
1746004WL028243
|
SILOCHNA BAI
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
687014286
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-075-001/215
(LALPUR)
|
1746004000NRG24080120240579476
|
08/01/2024
|
gendiya bai karpeti
|
1746004WL028243
|
gendiya bai karpeti
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
687014286
|
|
gendiyabaikarpeti
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-075-001/251
(LALPUR)
|
1746004000NRG24080120240579482
|
08/01/2024
|
kalavati
|
1746004WL028243
|
kalavati
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
687014286
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-075-001/255-A
(LALPUR)
|
1746004000NRG24080120240579483
|
08/01/2024
|
heera singh
|
1746004WL028243
|
heera singh
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
687014286
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-075-001/263
(LALPUR)
|
1746004000NRG24080120240579486
|
08/01/2024
|
nanhe singh
|
1746004WL028243
|
nanhe singh
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
687014286
|
|
nanhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-075-001/263-A
(LALPUR)
|
1746004000NRG24080120240579487
|
08/01/2024
|
gomti
|
1746004WL028243
|
gomti
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
687014286
|
|
gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-075-001/281
(LALPUR)
|
1746004000NRG24080120240579493
|
08/01/2024
|
meera
|
1746004WL028243
|
meera
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
687014286
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-075-001/41
(LALPUR)
|
1746004000NRG24080120240579495
|
08/01/2024
|
birandiya
|
1746004WL028243
|
birandiya
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
687014286
|
|
birandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-075-001/46-A
(LALPUR)
|
1746004000NRG24080120240579496
|
08/01/2024
|
SHANKAR LAL YADAV
|
1746004WL028243
|
SHANKAR LAL YADAV
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
687014286
|
|
SHANKARLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-075-001/49-A
(LALPUR)
|
1746004000NRG24080120240579497
|
08/01/2024
|
chhoti bai
|
1746004WL028243
|
chhoti bai
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
687014286
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-075-001/94
(LALPUR)
|
1746004000NRG24080120240579499
|
08/01/2024
|
charku
|
1746004WL028243
|
charku
|
00089
|
CBIN0282796
|
756
|
756
|
Processed
|
13/03/2024
|
|
687014286
|
|
charku
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PUSHPRAJGARH
|
MP-46-004-091-001/78-A
(PADRIKHAR)
|
1746004091NRG24060120240573210
|
08/01/2024
|
AMARBATI BAI
|
1746004091WL027957
|
AMARBATI BAI
|
00089
|
CBIN0282796
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
687014286
|
|
AMARBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267227
|
267227
|
|
|
|
|
|
|
|
|
305
|
PUSHPRAJGARH
|
MP-46-004-052-002/118-A
(JARAHA)
|
1746004052NRG24080120240579339
|
08/01/2024
|
keshvati bai
|
1746004052WL028239
|
keshvati bai
|
00089
|
CBIN0283015
|
10
|
10
|
Processed
|
13/03/2024
|
|
687014286
|
|
keshvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
306
|
PUSHPRAJGARH
|
MP-46-004-014-001/201
(BASANTPUR)
|
1746004000NRG24080120240577229
|
08/01/2024
|
akshay singh
|
1746004WL028156
|
akshay singh
|
00089
|
CBIN0284695
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
akshaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-014-001/459-A
(BASANTPUR)
|
1746004014NRG24040120240568041
|
08/01/2024
|
SALENDRA KUMAR
|
1746004014WL027756
|
SALENDRA KUMAR
|
00176
|
IDIB000D648
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
SALENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-036-001/101-A
(DHURADHAR)
|
1746004000NRG24080120240580132
|
08/01/2024
|
chandrbati
|
1746004WL028256
|
chandrbati
|
00176
|
IDIB000S635
|
570
|
570
|
Processed
|
13/03/2024
|
|
687014286
|
|
chandrbati
|
INDIAN BANK(607105)
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-036-001/120-A
(DHURADHAR)
|
1746004000NRG24080120240580053
|
08/01/2024
|
Anjudevi
|
1746004WL028255
|
Anjudevi
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Anjudevi
|
INDIAN BANK(607105)
|
|
310
|
PUSHPRAJGARH
|
MP-46-004-036-001/125
(DHURADHAR)
|
1746004000NRG24080120240580140
|
08/01/2024
|
Anarkalibai
|
1746004WL028256
|
Anarkalibai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Anarkalibai
|
STATE BANK OF INDIA(508548)
|
|
311
|
PUSHPRAJGARH
|
MP-46-004-036-001/130-B
(DHURADHAR)
|
1746004000NRG24080120240580143
|
08/01/2024
|
sontoshidevi
|
1746004WL028256
|
sontoshidevi
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
sontoshidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
PUSHPRAJGARH
|
MP-46-004-036-001/154-A
(DHURADHAR)
|
1746004000NRG24080120240580064
|
08/01/2024
|
sambhu
|
1746004WL028255
|
sambhu
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
|
313
|
PUSHPRAJGARH
|
MP-46-004-036-001/155
(DHURADHAR)
|
1746004000NRG24080120240580065
|
08/01/2024
|
Khuisibai
|
1746004WL028255
|
Khuisibai
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
Khuisibai
|
INDIAN BANK(607105)
|
|
314
|
PUSHPRAJGARH
|
MP-46-004-036-001/16-B
(DHURADHAR)
|
1746004000NRG24080120240580145
|
08/01/2024
|
Droptidevi
|
1746004WL028256
|
Droptidevi
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
Droptidevi
|
INDIAN BANK(607105)
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-036-001/161
(DHURADHAR)
|
1746004000NRG24080120240580068
|
08/01/2024
|
Kuwariyabai
|
1746004WL028255
|
Kuwariyabai
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
Kuwariyabai
|
INDIAN BANK(607105)
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-036-001/161-A
(DHURADHAR)
|
1746004000NRG24080120240580069
|
08/01/2024
|
Surendr
|
1746004WL028255
|
Surendr
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
Surendr
|
INDIAN BANK(607105)
|
|
317
|
PUSHPRAJGARH
|
MP-46-004-036-001/191-A
(DHURADHAR)
|
1746004000NRG24080120240580092
|
08/01/2024
|
jannu
|
1746004WL028255
|
jannu
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
jannu
|
INDIAN BANK(607105)
|
|
318
|
PUSHPRAJGARH
|
MP-46-004-036-001/191-A
(DHURADHAR)
|
1746004000NRG24080120240580093
|
08/01/2024
|
shayamkalibai
|
1746004WL028255
|
shayamkalibai
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
shayamkalibai
|
INDIAN BANK(607105)
|
|
319
|
PUSHPRAJGARH
|
MP-46-004-036-001/191-B
(DHURADHAR)
|
1746004000NRG24080120240580094
|
08/01/2024
|
fulbatibai
|
1746004WL028255
|
fulbatibai
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
320
|
PUSHPRAJGARH
|
MP-46-004-036-001/196
(DHURADHAR)
|
1746004000NRG24080120240580097
|
08/01/2024
|
Bigari
|
1746004WL028255
|
Bigari
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
Bigari
|
INDIAN BANK(607105)
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-036-001/198-C
(DHURADHAR)
|
1746004000NRG24080120240580099
|
08/01/2024
|
Budhelal
|
1746004WL028255
|
Budhelal
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
Budhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
PUSHPRAJGARH
|
MP-46-004-036-001/38-B
(DHURADHAR)
|
1746004000NRG24080120240580166
|
08/01/2024
|
JITLAL
|
1746004WL028256
|
JITLAL
|
00176
|
IDIB000S635
|
760
|
760
|
Processed
|
13/03/2024
|
|
687014286
|
|
JITLAL
|
INDIAN BANK(607105)
|
|
323
|
PUSHPRAJGARH
|
MP-46-004-036-001/49
(DHURADHAR)
|
1746004000NRG24080120240580168
|
08/01/2024
|
Gediyabai
|
1746004WL028256
|
Gediyabai
|
00176
|
IDIB000S635
|
760
|
760
|
Rejected
|
13/03/2024
|
|
687014286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
PUSHPRAJGARH
|
MP-46-004-036-001/82-A
(DHURADHAR)
|
1746004000NRG24080120240580178
|
08/01/2024
|
Khelsingh
|
1746004WL028256
|
Khelsingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Khelsingh
|
INDIAN BANK(607105)
|
|
325
|
PUSHPRAJGARH
|
MP-46-004-036-001/84
(DHURADHAR)
|
1746004000NRG24080120240580182
|
08/01/2024
|
omvati bai
|
1746004WL028256
|
omvati bai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
omvatibai
|
INDIAN BANK(607105)
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-036-001/86-A
(DHURADHAR)
|
1746004000NRG24080120240580128
|
08/01/2024
|
Dulshiyabai
|
1746004WL028255
|
Dulshiyabai
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
Dulshiyabai
|
INDIAN BANK(607105)
|
|
327
|
PUSHPRAJGARH
|
MP-46-004-036-001/86-A
(DHURADHAR)
|
1746004000NRG24080120240580127
|
08/01/2024
|
Sndeepsingh
|
1746004WL028255
|
Sndeepsingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Sndeepsingh
|
INDIAN BANK(607105)
|
|
328
|
PUSHPRAJGARH
|
MP-46-004-036-001/87-A
(DHURADHAR)
|
1746004000NRG24080120240580183
|
08/01/2024
|
mukeshsingh
|
1746004WL028256
|
mukeshsingh
|
00176
|
IDIB000S635
|
380
|
380
|
Processed
|
13/03/2024
|
|
687014286
|
|
mukeshsingh
|
INDIAN BANK(607105)
|
|
329
|
PUSHPRAJGARH
|
MP-46-004-036-001/87-A
(DHURADHAR)
|
1746004000NRG24080120240580184
|
08/01/2024
|
Shilochnabai
|
1746004WL028256
|
Shilochnabai
|
00176
|
IDIB000S635
|
760
|
760
|
Processed
|
13/03/2024
|
|
687014286
|
|
Shilochnabai
|
INDIAN BANK(607105)
|
|
330
|
PUSHPRAJGARH
|
MP-46-004-036-002/13-A
(DHURADHAR)
|
1746004000NRG24080120240579977
|
08/01/2024
|
Deenanathsingh
|
1746004WL028254
|
Deenanathsingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Deenanathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PUSHPRAJGARH
|
MP-46-004-036-002/15
(DHURADHAR)
|
1746004000NRG24080120240579980
|
08/01/2024
|
geetabai
|
1746004WL028254
|
geetabai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
geetabai
|
INDIAN BANK(607105)
|
|
332
|
PUSHPRAJGARH
|
MP-46-004-036-002/15-B
(DHURADHAR)
|
1746004000NRG24080120240579981
|
08/01/2024
|
Bhagwandeensingh
|
1746004WL028254
|
Bhagwandeensingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Bhagwandeensingh
|
INDIAN BANK(607105)
|
|
333
|
PUSHPRAJGARH
|
MP-46-004-036-002/16-C
(DHURADHAR)
|
1746004000NRG24080120240579982
|
08/01/2024
|
Ramadharisingh
|
1746004WL028254
|
Ramadharisingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Ramadharisingh
|
INDIAN BANK(607105)
|
|
334
|
PUSHPRAJGARH
|
MP-46-004-036-002/21
(DHURADHAR)
|
1746004000NRG24080120240579985
|
08/01/2024
|
ram singh
|
1746004WL028254
|
ram singh
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
335
|
PUSHPRAJGARH
|
MP-46-004-036-002/21-B
(DHURADHAR)
|
1746004000NRG24080120240579986
|
08/01/2024
|
RABEDR SINGH
|
1746004WL028254
|
RABEDR SINGH
|
00176
|
IDIB000S635
|
570
|
570
|
Processed
|
13/03/2024
|
|
687014286
|
|
RABEDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
PUSHPRAJGARH
|
MP-46-004-036-002/26-B
(DHURADHAR)
|
1746004000NRG24080120240579991
|
08/01/2024
|
ganeshsingh
|
1746004WL028254
|
ganeshsingh
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
ganeshsingh
|
INDIAN BANK(607105)
|
|
337
|
PUSHPRAJGARH
|
MP-46-004-036-002/27
(DHURADHAR)
|
1746004000NRG24080120240579992
|
08/01/2024
|
MAHA SINGH
|
1746004WL028254
|
MAHA SINGH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
PUSHPRAJGARH
|
MP-46-004-036-002/29
(DHURADHAR)
|
1746004000NRG24080120240579995
|
08/01/2024
|
MAHESH SINGH
|
1746004WL028254
|
MAHESH SINGH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
PUSHPRAJGARH
|
MP-46-004-036-002/30-A
(DHURADHAR)
|
1746004000NRG24080120240579997
|
08/01/2024
|
Nadlalsingh
|
1746004WL028254
|
Nadlalsingh
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
Nadlalsingh
|
BANK OF BARODA(606985)
|
|
340
|
PUSHPRAJGARH
|
MP-46-004-036-002/32-A
(DHURADHAR)
|
1746004000NRG24080120240579998
|
08/01/2024
|
Bijysingh
|
1746004WL028254
|
Bijysingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Bijysingh
|
INDIAN BANK(607105)
|
|
341
|
PUSHPRAJGARH
|
MP-46-004-036-002/39-A
(DHURADHAR)
|
1746004000NRG24080120240580001
|
08/01/2024
|
Dekumarsingh
|
1746004WL028254
|
Dekumarsingh
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
Dekumarsingh
|
INDIAN BANK(607105)
|
|
342
|
PUSHPRAJGARH
|
MP-46-004-036-002/41
(DHURADHAR)
|
1746004000NRG24080120240580002
|
08/01/2024
|
RAM SINGH GOND
|
1746004WL028254
|
RAM SINGH GOND
|
00176
|
IDIB000S635
|
760
|
760
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAMSINGHGOND
|
INDIAN BANK(607105)
|
|
343
|
PUSHPRAJGARH
|
MP-46-004-036-002/42-B
(DHURADHAR)
|
1746004000NRG24080120240580003
|
08/01/2024
|
Sntoshisingh
|
1746004WL028254
|
Sntoshisingh
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
Sntoshisingh
|
INDIAN BANK(607105)
|
|
344
|
PUSHPRAJGARH
|
MP-46-004-036-002/43
(DHURADHAR)
|
1746004000NRG24080120240580004
|
08/01/2024
|
Laltibai
|
1746004WL028254
|
Laltibai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Laltibai
|
INDIAN BANK(607105)
|
|
345
|
PUSHPRAJGARH
|
MP-46-004-036-002/45-B
(DHURADHAR)
|
1746004000NRG24080120240580007
|
08/01/2024
|
AMAR SINGH
|
1746004WL028254
|
AMAR SINGH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PUSHPRAJGARH
|
MP-46-004-036-002/5
(DHURADHAR)
|
1746004000NRG24080120240580008
|
08/01/2024
|
Moliyabai
|
1746004WL028254
|
Moliyabai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Moliyabai
|
INDIAN BANK(607105)
|
|
347
|
PUSHPRAJGARH
|
MP-46-004-036-002/52
(DHURADHAR)
|
1746004000NRG24080120240580011
|
08/01/2024
|
TAP SINGH
|
1746004WL028254
|
TAP SINGH
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
TAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
PUSHPRAJGARH
|
MP-46-004-036-002/52
(DHURADHAR)
|
1746004000NRG24080120240580012
|
08/01/2024
|
TAP SINGH
|
1746004WL028254
|
TAP SINGH
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
TAPSINGH
|
INDIAN BANK(607105)
|
|
349
|
PUSHPRAJGARH
|
MP-46-004-036-002/57-B
(DHURADHAR)
|
1746004000NRG24080120240580015
|
08/01/2024
|
bhagbati singh
|
1746004WL028254
|
bhagbati singh
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
bhagbatisingh
|
INDIAN BANK(607105)
|
|
350
|
PUSHPRAJGARH
|
MP-46-004-036-002/62
(DHURADHAR)
|
1746004000NRG24080120240580020
|
08/01/2024
|
PREM SINGH
|
1746004WL028254
|
PREM SINGH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
PUSHPRAJGARH
|
MP-46-004-036-002/68
(DHURADHAR)
|
1746004000NRG24080120240580024
|
08/01/2024
|
MANOHAR SINGH
|
1746004WL028254
|
MANOHAR SINGH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
PUSHPRAJGARH
|
MP-46-004-036-002/68-A
(DHURADHAR)
|
1746004000NRG24080120240580025
|
08/01/2024
|
Kamleshsingh
|
1746004WL028254
|
Kamleshsingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Kamleshsingh
|
INDIAN BANK(607105)
|
|
353
|
PUSHPRAJGARH
|
MP-46-004-036-002/86-A
(DHURADHAR)
|
1746004000NRG24080120240580037
|
08/01/2024
|
bhansingh
|
1746004WL028254
|
bhansingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
354
|
PUSHPRAJGARH
|
MP-46-004-036-002/88
(DHURADHAR)
|
1746004000NRG24080120240580038
|
08/01/2024
|
maglibai
|
1746004WL028254
|
maglibai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
maglibai
|
STATE BANK OF INDIA(508548)
|
|
355
|
PUSHPRAJGARH
|
MP-46-004-036-002/89-A
(DHURADHAR)
|
1746004000NRG24080120240580040
|
08/01/2024
|
jaikrn singh
|
1746004WL028254
|
jaikrn singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
jaikrnsingh
|
INDIAN BANK(607105)
|
|
356
|
PUSHPRAJGARH
|
MP-46-004-036-002/89-A
(DHURADHAR)
|
1746004000NRG24080120240580041
|
08/01/2024
|
Phulbai
|
1746004WL028254
|
Phulbai
|
00176
|
IDIB000S635
|
570
|
570
|
Processed
|
13/03/2024
|
|
687014286
|
|
Phulbai
|
INDIAN BANK(607105)
|
|
357
|
PUSHPRAJGARH
|
MP-46-004-036-002/96
(DHURADHAR)
|
1746004000NRG24080120240580043
|
08/01/2024
|
Beersingh
|
1746004WL028254
|
Beersingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Beersingh
|
STATE BANK OF INDIA(508548)
|
|
358
|
PUSHPRAJGARH
|
MP-46-004-089-004/125-C
(PADMANIYA)
|
1746004089NRG24080120240577143
|
08/01/2024
|
Shanti bai
|
1746004089WL028151
|
Shanti bai
|
00176
|
IDIB000S635
|
975
|
975
|
Processed
|
13/03/2024
|
|
687014286
|
|
Shantibai
|
UCO BANK(607066)
|
|
359
|
PUSHPRAJGARH
|
MP-46-004-089-004/97-A
(PADMANIYA)
|
1746004089NRG24080120240577137
|
08/01/2024
|
Saroj Bai
|
1746004089WL028150
|
Saroj Bai
|
00176
|
IDIB000S635
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
SarojBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51740
|
51740
|
|
|
|
|
|
|
|
|
360
|
PUSHPRAJGARH
|
MP-46-004-014-001/166-B
(BASANTPUR)
|
1746004000NRG24080120240577221
|
08/01/2024
|
MEENA BAI
|
1746004WL028156
|
MEENA BAI
|
00354
|
PUNB0233900
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
MEENABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
361
|
PUSHPRAJGARH
|
MP-46-004-003-003/60-A
(ALWAR)
|
1746004003NRG24080120240578390
|
08/01/2024
|
KUNVAR SINGH
|
1746004003WL028194
|
KUNVAR SINGH
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
KUNVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
PUSHPRAJGARH
|
MP-46-004-036-001/5-A
(DHURADHAR)
|
1746004000NRG24080120240580169
|
08/01/2024
|
basntkumaribai
|
1746004WL028256
|
basntkumaribai
|
00354
|
PUNB0660000
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
basntkumaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PUSHPRAJGARH
|
MP-46-004-066-002/175
(KHAMROUNDH)
|
1746004066NRG24080120240578113
|
08/01/2024
|
VEERENDRA SINGH PARASTE
|
1746004066WL028180
|
VEERENDRA SINGH PARASTE
|
00354
|
PUNB0660000
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
VEERENDRASINGHPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PUSHPRAJGARH
|
MP-46-004-089-004/113-A
(PADMANIYA)
|
1746004089NRG24080120240577123
|
08/01/2024
|
SUMAN BAI
|
1746004089WL028150
|
SUMAN BAI
|
00354
|
PUNB0660000
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
SUMANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
PUSHPRAJGARH
|
MP-46-004-110-001/67-A
(TARANG)
|
1746004110NRG24080120240579026
|
08/01/2024
|
Anju Bai
|
1746004110WL028221
|
Anju Bai
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
AnjuBai
|
BANK OF BARODA(606985)
|
|
366
|
PUSHPRAJGARH
|
MP-46-004-110-001/67-A
(TARANG)
|
1746004110NRG24080120240579027
|
08/01/2024
|
ANJU BAI
|
1746004110WL028221
|
ANJU BAI
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
ANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7205
|
7205
|
|
|
|
|
|
|
|
|
367
|
PUSHPRAJGARH
|
MP-46-004-003-001/302
(ALWAR)
|
1746004003NRG24080120240578416
|
08/01/2024
|
VIMLA BAI
|
1746004003WL028195
|
VIMLA BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
PUSHPRAJGARH
|
MP-46-004-003-001/303-A
(ALWAR)
|
1746004003NRG24080120240578418
|
08/01/2024
|
JITENDRA MARAVI
|
1746004003WL028195
|
JITENDRA MARAVI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
JITENDRAMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PUSHPRAJGARH
|
MP-46-004-003-001/345-A
(ALWAR)
|
1746004003NRG24080120240578420
|
08/01/2024
|
Mahesh singh
|
1746004003WL028195
|
Mahesh singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
Maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
370
|
PUSHPRAJGARH
|
MP-46-004-003-001/363
(ALWAR)
|
1746004003NRG24080120240578422
|
08/01/2024
|
MEERA BAI
|
1746004003WL028195
|
MEERA BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
PUSHPRAJGARH
|
MP-46-004-003-001/52
(ALWAR)
|
1746004003NRG24080120240578426
|
08/01/2024
|
VEDVATI BAI
|
1746004003WL028195
|
VEDVATI BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
VEDVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PUSHPRAJGARH
|
MP-46-004-003-001/62-A
(ALWAR)
|
1746004003NRG24080120240578428
|
08/01/2024
|
GAYATRI SINGH
|
1746004003WL028195
|
GAYATRI SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
GAYATRISINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
PUSHPRAJGARH
|
MP-46-004-003-003/122
(ALWAR)
|
1746004003NRG24080120240578384
|
08/01/2024
|
CHHOTE SINGH
|
1746004003WL028194
|
CHHOTE SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
CHHOTESINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
PUSHPRAJGARH
|
MP-46-004-003-003/129
(ALWAR)
|
1746004003NRG24080120240578385
|
08/01/2024
|
kamal prasad
|
1746004003WL028194
|
kamal prasad
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
kamalprasad
|
STATE BANK OF INDIA(508548)
|
|
375
|
PUSHPRAJGARH
|
MP-46-004-003-003/61-A
(ALWAR)
|
1746004003NRG24080120240578391
|
08/01/2024
|
ANEETA BAI
|
1746004003WL028194
|
ANEETA BAI
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
13/03/2024
|
|
687014286
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PUSHPRAJGARH
|
MP-46-004-003-003/71-B
(ALWAR)
|
1746004003NRG24080120240578393
|
08/01/2024
|
KAMAL BATI
|
1746004003WL028194
|
KAMAL BATI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
KAMALBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PUSHPRAJGARH
|
MP-46-004-003-003/84-A
(ALWAR)
|
1746004003NRG24080120240578397
|
08/01/2024
|
GULAB SINGH
|
1746004003WL028194
|
GULAB SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PUSHPRAJGARH
|
MP-46-004-003-003/88-A
(ALWAR)
|
1746004003NRG24080120240578399
|
08/01/2024
|
GOMTI BAI
|
1746004003WL028194
|
GOMTI BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
PUSHPRAJGARH
|
MP-46-004-003-003/88-A
(ALWAR)
|
1746004003NRG24080120240578398
|
08/01/2024
|
INDRAPAL SINGH
|
1746004003WL028194
|
INDRAPAL SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
PUSHPRAJGARH
|
MP-46-004-007-001/124
(BADI TUMMI)
|
1746004007NRG24080120240578270
|
08/01/2024
|
Shivkala singh
|
1746004007WL028188
|
Shivkala singh
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
Shivkalasingh
|
STATE BANK OF INDIA(508548)
|
|
381
|
PUSHPRAJGARH
|
MP-46-004-007-001/131
(BADI TUMMI)
|
1746004007NRG24080120240578295
|
08/01/2024
|
SOMVATI
|
1746004007WL028190
|
SOMVATI
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
382
|
PUSHPRAJGARH
|
MP-46-004-007-001/34
(BADI TUMMI)
|
1746004007NRG24080120240578302
|
08/01/2024
|
Santra bai
|
1746004007WL028190
|
Santra bai
|
00415
|
SBIN0000481
|
780
|
780
|
Processed
|
13/03/2024
|
|
687014286
|
|
Santrabai
|
STATE BANK OF INDIA(508548)
|
|
383
|
PUSHPRAJGARH
|
MP-46-004-007-001/55
(BADI TUMMI)
|
1746004007NRG24080120240578273
|
08/01/2024
|
VIJAY
|
1746004007WL028188
|
VIJAY
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
384
|
PUSHPRAJGARH
|
MP-46-004-036-001/100
(DHURADHAR)
|
1746004000NRG24080120240580130
|
08/01/2024
|
DALBEER SINGH GOND
|
1746004WL028256
|
DALBEER SINGH GOND
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
13/03/2024
|
|
687014286
|
|
DALBEERSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
385
|
PUSHPRAJGARH
|
MP-46-004-036-001/100
(DHURADHAR)
|
1746004000NRG24080120240580131
|
08/01/2024
|
DALBEER SINGH GOND
|
1746004WL028256
|
DALBEER SINGH GOND
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
13/03/2024
|
|
687014286
|
|
DALBEERSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
386
|
PUSHPRAJGARH
|
MP-46-004-036-001/104
(DHURADHAR)
|
1746004000NRG24080120240580135
|
08/01/2024
|
BAHADUR SINGH
|
1746004WL028256
|
BAHADUR SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
PUSHPRAJGARH
|
MP-46-004-036-001/105
(DHURADHAR)
|
1746004000NRG24080120240580136
|
08/01/2024
|
smbhu singh
|
1746004WL028256
|
smbhu singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
smbhusingh
|
STATE BANK OF INDIA(508548)
|
|
388
|
PUSHPRAJGARH
|
MP-46-004-036-001/107
(DHURADHAR)
|
1746004000NRG24080120240580049
|
08/01/2024
|
BECHAN SINGH
|
1746004WL028255
|
BECHAN SINGH
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
13/03/2024
|
|
687014286
|
|
BECHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
PUSHPRAJGARH
|
MP-46-004-036-001/113
(DHURADHAR)
|
1746004000NRG24080120240580137
|
08/01/2024
|
MATHOLI SINGH
|
1746004WL028256
|
MATHOLI SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
MATHOLISINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
PUSHPRAJGARH
|
MP-46-004-036-001/116
(DHURADHAR)
|
1746004000NRG24080120240580138
|
08/01/2024
|
SHYAM LAL
|
1746004WL028256
|
SHYAM LAL
|
00415
|
SBIN0000481
|
950
|
950
|
Rejected
|
13/03/2024
|
|
687014286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
PUSHPRAJGARH
|
MP-46-004-036-001/118
(DHURADHAR)
|
1746004000NRG24080120240580050
|
08/01/2024
|
DHOKAL SINGH
|
1746004WL028255
|
DHOKAL SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
DHOKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
PUSHPRAJGARH
|
MP-46-004-036-001/120
(DHURADHAR)
|
1746004000NRG24080120240580052
|
08/01/2024
|
kal singh
|
1746004WL028255
|
kal singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
kalsingh
|
INDIAN BANK(607105)
|
|
393
|
PUSHPRAJGARH
|
MP-46-004-036-001/124
(DHURADHAR)
|
1746004000NRG24080120240580139
|
08/01/2024
|
RAM DEEN SINGH
|
1746004WL028256
|
RAM DEEN SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAMDEENSINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
PUSHPRAJGARH
|
MP-46-004-036-001/130
(DHURADHAR)
|
1746004000NRG24080120240580141
|
08/01/2024
|
BHADDAR SINGH
|
1746004WL028256
|
BHADDAR SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHADDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PUSHPRAJGARH
|
MP-46-004-036-001/140
(DHURADHAR)
|
1746004000NRG24080120240580056
|
08/01/2024
|
MOHAN SINGH
|
1746004WL028255
|
MOHAN SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
PUSHPRAJGARH
|
MP-46-004-036-001/140
(DHURADHAR)
|
1746004000NRG24080120240580057
|
08/01/2024
|
MOHAN SINGH
|
1746004WL028255
|
MOHAN SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
PUSHPRAJGARH
|
MP-46-004-036-001/142
(DHURADHAR)
|
1746004000NRG24080120240580058
|
08/01/2024
|
CHANDRABHAN SINGH GOND
|
1746004WL028255
|
CHANDRABHAN SINGH GOND
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
CHANDRABHANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
398
|
PUSHPRAJGARH
|
MP-46-004-036-001/144
(DHURADHAR)
|
1746004000NRG24080120240580059
|
08/01/2024
|
BABBU SINGH
|
1746004WL028255
|
BABBU SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
BABBUSINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
PUSHPRAJGARH
|
MP-46-004-036-001/144
(DHURADHAR)
|
1746004000NRG24080120240580060
|
08/01/2024
|
BABBU SINGH
|
1746004WL028255
|
BABBU SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
BABBUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
PUSHPRAJGARH
|
MP-46-004-036-001/144-C
(DHURADHAR)
|
1746004000NRG24080120240580061
|
08/01/2024
|
BALKUMAR SINGH
|
1746004WL028255
|
BALKUMAR SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
BALKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
PUSHPRAJGARH
|
MP-46-004-036-001/146
(DHURADHAR)
|
1746004000NRG24080120240580144
|
08/01/2024
|
RAMLAL SINGH
|
1746004WL028256
|
RAMLAL SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAMLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
PUSHPRAJGARH
|
MP-46-004-036-001/162
(DHURADHAR)
|
1746004000NRG24080120240580071
|
08/01/2024
|
AMASIYA BAI GOND
|
1746004WL028255
|
AMASIYA BAI GOND
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
13/03/2024
|
|
687014286
|
|
AMASIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
403
|
PUSHPRAJGARH
|
MP-46-004-036-001/162
(DHURADHAR)
|
1746004000NRG24080120240580070
|
08/01/2024
|
TITRA SINGH GOND
|
1746004WL028255
|
TITRA SINGH GOND
|
00415
|
SBIN0000481
|
380
|
380
|
Processed
|
13/03/2024
|
|
687014286
|
|
TITRASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
404
|
PUSHPRAJGARH
|
MP-46-004-036-001/167
(DHURADHAR)
|
1746004000NRG24080120240580075
|
08/01/2024
|
ANDHRU BAIGA
|
1746004WL028255
|
ANDHRU BAIGA
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
ANDHRUBAIGA
|
BANK OF BARODA(606985)
|
|
405
|
PUSHPRAJGARH
|
MP-46-004-036-001/170
(DHURADHAR)
|
1746004000NRG24080120240580076
|
08/01/2024
|
BHAGWANTA SINGH GOND
|
1746004WL028255
|
BHAGWANTA SINGH GOND
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHAGWANTASINGHGOND
|
BANK OF BARODA(606985)
|
|
406
|
PUSHPRAJGARH
|
MP-46-004-036-001/171
(DHURADHAR)
|
1746004000NRG24080120240580077
|
08/01/2024
|
BHOGWATI GOND
|
1746004WL028255
|
BHOGWATI GOND
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHOGWATIGOND
|
STATE BANK OF INDIA(508548)
|
|
407
|
PUSHPRAJGARH
|
MP-46-004-036-001/171-A
(DHURADHAR)
|
1746004000NRG24080120240580078
|
08/01/2024
|
ashnisingh
|
1746004WL028255
|
ashnisingh
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
ashnisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
PUSHPRAJGARH
|
MP-46-004-036-001/175
(DHURADHAR)
|
1746004000NRG24080120240580082
|
08/01/2024
|
GAITU BAIGA
|
1746004WL028255
|
GAITU BAIGA
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
GAITUBAIGA
|
INDIAN BANK(607105)
|
|
409
|
PUSHPRAJGARH
|
MP-46-004-036-001/180-A
(DHURADHAR)
|
1746004000NRG24080120240580084
|
08/01/2024
|
Dilipkumar
|
1746004WL028255
|
Dilipkumar
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
Dilipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PUSHPRAJGARH
|
MP-46-004-036-001/183
(DHURADHAR)
|
1746004000NRG24080120240580086
|
08/01/2024
|
PRASADI BAIGA
|
1746004WL028255
|
PRASADI BAIGA
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
13/03/2024
|
|
687014286
|
|
PRASADIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
411
|
PUSHPRAJGARH
|
MP-46-004-036-001/184
(DHURADHAR)
|
1746004000NRG24080120240580087
|
08/01/2024
|
sukhsen
|
1746004WL028255
|
sukhsen
|
00415
|
SBIN0000481
|
380
|
380
|
Processed
|
13/03/2024
|
|
687014286
|
|
sukhsen
|
INDIAN BANK(607105)
|
|
412
|
PUSHPRAJGARH
|
MP-46-004-036-001/191
(DHURADHAR)
|
1746004000NRG24080120240580090
|
08/01/2024
|
RAMKARAN BAIGA
|
1746004WL028255
|
RAMKARAN BAIGA
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAMKARANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
413
|
PUSHPRAJGARH
|
MP-46-004-036-001/191
(DHURADHAR)
|
1746004000NRG24080120240580091
|
08/01/2024
|
RAMKARAN BAIGA
|
1746004WL028255
|
RAMKARAN BAIGA
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAMKARANBAIGA
|
CANARA BANK(508532)
|
|
414
|
PUSHPRAJGARH
|
MP-46-004-036-001/196
(DHURADHAR)
|
1746004000NRG24080120240580098
|
08/01/2024
|
Dayavati
|
1746004WL028255
|
Dayavati
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
415
|
PUSHPRAJGARH
|
MP-46-004-036-001/2
(DHURADHAR)
|
1746004000NRG24080120240580146
|
08/01/2024
|
GYAN SINGH
|
1746004WL028256
|
GYAN SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
PUSHPRAJGARH
|
MP-46-004-036-001/2
(DHURADHAR)
|
1746004000NRG24080120240580147
|
08/01/2024
|
GYAN SINGH
|
1746004WL028256
|
GYAN SINGH
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
PUSHPRAJGARH
|
MP-46-004-036-001/2-B
(DHURADHAR)
|
1746004000NRG24080120240580148
|
08/01/2024
|
SAJAN SINGH GOND
|
1746004WL028256
|
SAJAN SINGH GOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
SAJANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
418
|
PUSHPRAJGARH
|
MP-46-004-036-001/209-B
(DHURADHAR)
|
1746004000NRG24080120240580111
|
08/01/2024
|
daselal
|
1746004WL028255
|
daselal
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
13/03/2024
|
|
687014286
|
|
daselal
|
STATE BANK OF INDIA(508548)
|
|
419
|
PUSHPRAJGARH
|
MP-46-004-036-001/209-B
(DHURADHAR)
|
1746004000NRG24080120240580112
|
08/01/2024
|
daselal
|
1746004WL028255
|
daselal
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
daselal
|
STATE BANK OF INDIA(508548)
|
|
420
|
PUSHPRAJGARH
|
MP-46-004-036-001/219
(DHURADHAR)
|
1746004000NRG24080120240580151
|
08/01/2024
|
kemli bai
|
1746004WL028256
|
kemli bai
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
kemlibai
|
STATE BANK OF INDIA(508548)
|
|
421
|
PUSHPRAJGARH
|
MP-46-004-036-001/22
(DHURADHAR)
|
1746004000NRG24080120240580152
|
08/01/2024
|
RAMKALIYA BAI GOND
|
1746004WL028256
|
RAMKALIYA BAI GOND
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAMKALIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
422
|
PUSHPRAJGARH
|
MP-46-004-036-001/238
(DHURADHAR)
|
1746004000NRG24080120240580156
|
08/01/2024
|
TOP SINGH GOND
|
1746004WL028256
|
TOP SINGH GOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
TOPSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
423
|
PUSHPRAJGARH
|
MP-46-004-036-001/238
(DHURADHAR)
|
1746004000NRG24080120240580157
|
08/01/2024
|
TOP SINGH GOND
|
1746004WL028256
|
TOP SINGH GOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
TOPSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
424
|
PUSHPRAJGARH
|
MP-46-004-036-001/240
(DHURADHAR)
|
1746004000NRG24080120240580158
|
08/01/2024
|
BIHARILAL GOND
|
1746004WL028256
|
BIHARILAL GOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
BIHARILALGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
PUSHPRAJGARH
|
MP-46-004-036-001/240-A
(DHURADHAR)
|
1746004000NRG24080120240580160
|
08/01/2024
|
VISAWANATH SINGH GOND
|
1746004WL028256
|
VISAWANATH SINGH GOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
VISAWANATHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
426
|
PUSHPRAJGARH
|
MP-46-004-036-001/248
(DHURADHAR)
|
1746004000NRG24080120240580118
|
08/01/2024
|
rmkalibai
|
1746004WL028255
|
rmkalibai
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
13/03/2024
|
|
687014286
|
|
rmkalibai
|
INDIAN BANK(607105)
|
|
427
|
PUSHPRAJGARH
|
MP-46-004-036-001/250
(DHURADHAR)
|
1746004000NRG24080120240580119
|
08/01/2024
|
santlal
|
1746004WL028255
|
santlal
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
428
|
PUSHPRAJGARH
|
MP-46-004-036-001/250
(DHURADHAR)
|
1746004000NRG24080120240580120
|
08/01/2024
|
santlal
|
1746004WL028255
|
santlal
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
santlal
|
CANARA BANK(508532)
|
|
429
|
PUSHPRAJGARH
|
MP-46-004-036-001/3
(DHURADHAR)
|
1746004000NRG24080120240580162
|
08/01/2024
|
RAM LAL SINFG GOND
|
1746004WL028256
|
RAM LAL SINFG GOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAMLALSINFGGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
430
|
PUSHPRAJGARH
|
MP-46-004-036-001/34
(DHURADHAR)
|
1746004000NRG24080120240580164
|
08/01/2024
|
RATAN DAS
|
1746004WL028256
|
RATAN DAS
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
RATANDAS
|
STATE BANK OF INDIA(508548)
|
|
431
|
PUSHPRAJGARH
|
MP-46-004-036-001/51-A
(DHURADHAR)
|
1746004000NRG24080120240580170
|
08/01/2024
|
DASODIYA BAI BAIGA
|
1746004WL028256
|
DASODIYA BAI BAIGA
|
00415
|
SBIN0000481
|
570
|
570
|
Processed
|
13/03/2024
|
|
687014286
|
|
DASODIYABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
432
|
PUSHPRAJGARH
|
MP-46-004-036-001/52
(DHURADHAR)
|
1746004000NRG24080120240580171
|
08/01/2024
|
CHAITU BAIGA
|
1746004WL028256
|
CHAITU BAIGA
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
13/03/2024
|
|
687014286
|
|
CHAITUBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PUSHPRAJGARH
|
MP-46-004-036-001/53
(DHURADHAR)
|
1746004000NRG24080120240580172
|
08/01/2024
|
TITRI BAI BAIGA
|
1746004WL028256
|
TITRI BAI BAIGA
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
13/03/2024
|
|
687014286
|
|
TITRIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
434
|
PUSHPRAJGARH
|
MP-46-004-036-001/53-A
(DHURADHAR)
|
1746004000NRG24080120240580173
|
08/01/2024
|
loknath
|
1746004WL028256
|
loknath
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
13/03/2024
|
|
687014286
|
|
loknath
|
STATE BANK OF INDIA(508548)
|
|
435
|
PUSHPRAJGARH
|
MP-46-004-036-001/6-A
(DHURADHAR)
|
1746004000NRG24080120240580121
|
08/01/2024
|
CHAMELI
|
1746004WL028255
|
CHAMELI
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
436
|
PUSHPRAJGARH
|
MP-46-004-036-001/6-A
(DHURADHAR)
|
1746004000NRG24080120240580122
|
08/01/2024
|
chameli singh
|
1746004WL028255
|
chameli singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
chamelisingh
|
STATE BANK OF INDIA(508548)
|
|
437
|
PUSHPRAJGARH
|
MP-46-004-036-001/63
(DHURADHAR)
|
1746004000NRG24080120240580174
|
08/01/2024
|
SURESH PRASAD YADAV
|
1746004WL028256
|
SURESH PRASAD YADAV
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
SURESHPRASADYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
PUSHPRAJGARH
|
MP-46-004-036-001/77
(DHURADHAR)
|
1746004000NRG24080120240580176
|
08/01/2024
|
JIYA LAL SINGH
|
1746004WL028256
|
JIYA LAL SINGH
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
JIYALALSINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
PUSHPRAJGARH
|
MP-46-004-036-001/8
(DHURADHAR)
|
1746004000NRG24080120240580177
|
08/01/2024
|
NARESH SINGH
|
1746004WL028256
|
NARESH SINGH
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
13/03/2024
|
|
687014286
|
|
NARESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
PUSHPRAJGARH
|
MP-46-004-036-001/83-B
(DHURADHAR)
|
1746004000NRG24080120240580180
|
08/01/2024
|
NANHA SINGH
|
1746004WL028256
|
NANHA SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
NANHASINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
PUSHPRAJGARH
|
MP-46-004-036-001/83-B
(DHURADHAR)
|
1746004000NRG24080120240580181
|
08/01/2024
|
NANHA SINGH
|
1746004WL028256
|
NANHA SINGH
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
NANHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
PUSHPRAJGARH
|
MP-46-004-036-002/103
(DHURADHAR)
|
1746004000NRG24080120240579975
|
08/01/2024
|
MAAN SINGH GOND
|
1746004WL028254
|
MAAN SINGH GOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
MAANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
443
|
PUSHPRAJGARH
|
MP-46-004-036-002/105-A
(DHURADHAR)
|
1746004000NRG24080120240579976
|
08/01/2024
|
gore singh
|
1746004WL028254
|
gore singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
goresingh
|
STATE BANK OF INDIA(508548)
|
|
444
|
PUSHPRAJGARH
|
MP-46-004-036-002/26
(DHURADHAR)
|
1746004000NRG24080120240579990
|
08/01/2024
|
JAIMATI BAI
|
1746004WL028254
|
JAIMATI BAI
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
JAIMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
PUSHPRAJGARH
|
MP-46-004-036-002/28
(DHURADHAR)
|
1746004000NRG24080120240579993
|
08/01/2024
|
PRASADEE SINGH
|
1746004WL028254
|
PRASADEE SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
PRASADEESINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
PUSHPRAJGARH
|
MP-46-004-036-002/28
(DHURADHAR)
|
1746004000NRG24080120240579994
|
08/01/2024
|
PRASADEE SINGH
|
1746004WL028254
|
PRASADEE SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
PRASADEESINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
PUSHPRAJGARH
|
MP-46-004-036-002/29-B
(DHURADHAR)
|
1746004000NRG24080120240579996
|
08/01/2024
|
naresh singh
|
1746004WL028254
|
naresh singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
448
|
PUSHPRAJGARH
|
MP-46-004-036-002/35
(DHURADHAR)
|
1746004000NRG24080120240579999
|
08/01/2024
|
SONSAY SINGH
|
1746004WL028254
|
SONSAY SINGH
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
SONSAYSINGH
|
INDIAN BANK(607105)
|
|
449
|
PUSHPRAJGARH
|
MP-46-004-036-002/39
(DHURADHAR)
|
1746004000NRG24080120240580000
|
08/01/2024
|
DHANTAL SINGH
|
1746004WL028254
|
DHANTAL SINGH
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
DHANTALSINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
PUSHPRAJGARH
|
MP-46-004-036-002/44
(DHURADHAR)
|
1746004000NRG24080120240580005
|
08/01/2024
|
JANKI BAI SINGH
|
1746004WL028254
|
JANKI BAI SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
JANKIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
PUSHPRAJGARH
|
MP-46-004-036-002/44-B
(DHURADHAR)
|
1746004000NRG24080120240580006
|
08/01/2024
|
TULARAM GOND
|
1746004WL028254
|
TULARAM GOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
TULARAMGOND
|
STATE BANK OF INDIA(508548)
|
|
452
|
PUSHPRAJGARH
|
MP-46-004-036-002/5-A
(DHURADHAR)
|
1746004000NRG24080120240580009
|
08/01/2024
|
Rajbatibai
|
1746004WL028254
|
Rajbatibai
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Rajbatibai
|
STATE BANK OF INDIA(508548)
|
|
453
|
PUSHPRAJGARH
|
MP-46-004-036-002/58
(DHURADHAR)
|
1746004000NRG24080120240580016
|
08/01/2024
|
JAI SINGH
|
1746004WL028254
|
JAI SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
PUSHPRAJGARH
|
MP-46-004-036-002/60-B
(DHURADHAR)
|
1746004000NRG24080120240580019
|
08/01/2024
|
anand singh
|
1746004WL028254
|
anand singh
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
13/03/2024
|
|
687014286
|
|
anandsingh
|
BANK OF BARODA(606985)
|
|
455
|
PUSHPRAJGARH
|
MP-46-004-036-002/7
(DHURADHAR)
|
1746004000NRG24080120240580026
|
08/01/2024
|
SEETA BAI GOND
|
1746004WL028254
|
SEETA BAI GOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
SEETABAIGOND
|
INDIAN BANK(607105)
|
|
456
|
PUSHPRAJGARH
|
MP-46-004-036-002/70
(DHURADHAR)
|
1746004000NRG24080120240580027
|
08/01/2024
|
jawahr singh
|
1746004WL028254
|
jawahr singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
jawahrsingh
|
STATE BANK OF INDIA(508548)
|
|
457
|
PUSHPRAJGARH
|
MP-46-004-036-002/71
(DHURADHAR)
|
1746004000NRG24080120240580028
|
08/01/2024
|
KEHAR DOND
|
1746004WL028254
|
KEHAR DOND
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
13/03/2024
|
|
687014286
|
|
KEHARDOND
|
STATE BANK OF INDIA(508548)
|
|
458
|
PUSHPRAJGARH
|
MP-46-004-036-002/71
(DHURADHAR)
|
1746004000NRG24080120240580029
|
08/01/2024
|
KEHAR SINGH
|
1746004WL028254
|
KEHAR SINGH
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
KEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
PUSHPRAJGARH
|
MP-46-004-036-002/77
(DHURADHAR)
|
1746004000NRG24080120240580031
|
08/01/2024
|
raghuraj singh
|
1746004WL028254
|
raghuraj singh
|
00415
|
SBIN0000481
|
570
|
570
|
Processed
|
13/03/2024
|
|
687014286
|
|
raghurajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PUSHPRAJGARH
|
MP-46-004-036-002/8
(DHURADHAR)
|
1746004000NRG24080120240580032
|
08/01/2024
|
KAMAL SINGH
|
1746004WL028254
|
KAMAL SINGH
|
00415
|
SBIN0000481
|
380
|
380
|
Rejected
|
13/03/2024
|
|
687014286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
461
|
PUSHPRAJGARH
|
MP-46-004-036-002/84
(DHURADHAR)
|
1746004000NRG24080120240580033
|
08/01/2024
|
ravendra singh
|
1746004WL028254
|
ravendra singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
ravendrasingh
|
STATE BANK OF INDIA(508548)
|
|
462
|
PUSHPRAJGARH
|
MP-46-004-036-002/84
(DHURADHAR)
|
1746004000NRG24080120240580034
|
08/01/2024
|
ravendra singh
|
1746004WL028254
|
ravendra singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
ravendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
PUSHPRAJGARH
|
MP-46-004-036-002/85
(DHURADHAR)
|
1746004000NRG24080120240580035
|
08/01/2024
|
DARIYAP SINGH
|
1746004WL028254
|
DARIYAP SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
DARIYAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
PUSHPRAJGARH
|
MP-46-004-036-002/86
(DHURADHAR)
|
1746004000NRG24080120240580036
|
08/01/2024
|
MANI RAM SINGH
|
1746004WL028254
|
MANI RAM SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
MANIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
PUSHPRAJGARH
|
MP-46-004-036-002/9-B
(DHURADHAR)
|
1746004000NRG24080120240580042
|
08/01/2024
|
KOMAL SINGH
|
1746004WL028254
|
KOMAL SINGH
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
KOMALSINGH
|
INDIAN BANK(607105)
|
|
466
|
PUSHPRAJGARH
|
MP-46-004-036-002/99
(DHURADHAR)
|
1746004000NRG24080120240580044
|
08/01/2024
|
RATAN SINGH
|
1746004WL028254
|
RATAN SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
PUSHPRAJGARH
|
MP-46-004-066-002/162
(KHAMROUNDH)
|
1746004066NRG24080120240578105
|
08/01/2024
|
CHHATRAPAL SINGH
|
1746004066WL028180
|
CHHATRAPAL SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
CHHATRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
PUSHPRAJGARH
|
MP-46-004-066-002/44
(KHAMROUNDH)
|
1746004066NRG24080120240578130
|
08/01/2024
|
PURAN LAL
|
1746004066WL028180
|
PURAN LAL
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
469
|
PUSHPRAJGARH
|
MP-46-004-079-001/14-A
(LEDHRA)
|
1746004079NRG24070120240575972
|
08/01/2024
|
shashee devi
|
1746004079WL028092
|
shashee devi
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
shasheedevi
|
STATE BANK OF INDIA(508548)
|
|
470
|
PUSHPRAJGARH
|
MP-46-004-089-004/10
(PADMANIYA)
|
1746004089NRG24080120240577118
|
08/01/2024
|
NEMMU
|
1746004089WL028150
|
NEMMU
|
00415
|
SBIN0000481
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
NEMMU
|
STATE BANK OF INDIA(508548)
|
|
471
|
PUSHPRAJGARH
|
MP-46-004-089-004/102
(PADMANIYA)
|
1746004089NRG24080120240577122
|
08/01/2024
|
mana singh
|
1746004089WL028150
|
mana singh
|
00415
|
SBIN0000481
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
manasingh
|
STATE BANK OF INDIA(508548)
|
|
472
|
PUSHPRAJGARH
|
MP-46-004-089-004/113-A
(PADMANIYA)
|
1746004089NRG24080120240577140
|
08/01/2024
|
MUKESH SINGH
|
1746004089WL028151
|
MUKESH SINGH
|
00415
|
SBIN0000481
|
780
|
780
|
Processed
|
13/03/2024
|
|
687014286
|
|
MUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
PUSHPRAJGARH
|
MP-46-004-089-004/121-A
(PADMANIYA)
|
1746004089NRG24080120240577124
|
08/01/2024
|
AWDESH SINGH
|
1746004089WL028150
|
AWDESH SINGH
|
00415
|
SBIN0000481
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
AWDESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
PUSHPRAJGARH
|
MP-46-004-089-004/121-B
(PADMANIYA)
|
1746004089NRG24080120240577125
|
08/01/2024
|
KAMTA SINGH
|
1746004089WL028150
|
KAMTA SINGH
|
00415
|
SBIN0000481
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
KAMTASINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
PUSHPRAJGARH
|
MP-46-004-089-004/147
(PADMANIYA)
|
1746004089NRG24080120240577144
|
08/01/2024
|
MOTI SINGH
|
1746004089WL028151
|
MOTI SINGH
|
00415
|
SBIN0000481
|
975
|
975
|
Processed
|
13/03/2024
|
|
687014286
|
|
MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
PUSHPRAJGARH
|
MP-46-004-089-004/147
(PADMANIYA)
|
1746004089NRG24080120240577145
|
08/01/2024
|
SUKHMAT
|
1746004089WL028151
|
SUKHMAT
|
00415
|
SBIN0000481
|
975
|
975
|
Processed
|
13/03/2024
|
|
687014286
|
|
SUKHMAT
|
STATE BANK OF INDIA(508548)
|
|
477
|
PUSHPRAJGARH
|
MP-46-004-089-004/147-A
(PADMANIYA)
|
1746004089NRG24080120240577146
|
08/01/2024
|
gop singh
|
1746004089WL028151
|
gop singh
|
00415
|
SBIN0000481
|
975
|
975
|
Processed
|
13/03/2024
|
|
687014286
|
|
gopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
PUSHPRAJGARH
|
MP-46-004-089-004/147-A
(PADMANIYA)
|
1746004089NRG24080120240577147
|
08/01/2024
|
gop singh
|
1746004089WL028151
|
gop singh
|
00415
|
SBIN0000481
|
975
|
975
|
Processed
|
13/03/2024
|
|
687014286
|
|
gopsingh
|
STATE BANK OF INDIA(508548)
|
|
479
|
PUSHPRAJGARH
|
MP-46-004-089-004/56
(PADMANIYA)
|
1746004089NRG24080120240577150
|
08/01/2024
|
ARJUN SINGH
|
1746004089WL028151
|
ARJUN SINGH
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687014286
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
PUSHPRAJGARH
|
MP-46-004-089-004/56
(PADMANIYA)
|
1746004089NRG24080120240577149
|
08/01/2024
|
MAIKI BAI
|
1746004089WL028151
|
MAIKI BAI
|
00415
|
SBIN0000481
|
975
|
975
|
Processed
|
13/03/2024
|
|
687014286
|
|
MAIKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
PUSHPRAJGARH
|
MP-46-004-089-004/93
(PADMANIYA)
|
1746004089NRG24080120240577135
|
08/01/2024
|
ramvati
|
1746004089WL028150
|
ramvati
|
00415
|
SBIN0000481
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
482
|
PUSHPRAJGARH
|
MP-46-004-110-001/172
(TARANG)
|
1746004110NRG24080120240579016
|
08/01/2024
|
ARJUN SINGH
|
1746004110WL028221
|
ARJUN SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
13/03/2024
|
|
687014286
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
PUSHPRAJGARH
|
MP-46-004-110-001/186
(TARANG)
|
1746004110NRG24080120240579017
|
08/01/2024
|
buddha singh
|
1746004110WL028221
|
buddha singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687014286
|
|
buddhasingh
|
STATE BANK OF INDIA(508548)
|
|
484
|
PUSHPRAJGARH
|
MP-46-004-110-001/188
(TARANG)
|
1746004110NRG24080120240579018
|
08/01/2024
|
jhoili bai
|
1746004110WL028221
|
jhoili bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
jhoilibai
|
STATE BANK OF INDIA(508548)
|
|
485
|
PUSHPRAJGARH
|
MP-46-004-110-001/26
(TARANG)
|
1746004110NRG24080120240579020
|
08/01/2024
|
durga bai
|
1746004110WL028221
|
durga bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687014286
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
486
|
PUSHPRAJGARH
|
MP-46-004-110-001/28
(TARANG)
|
1746004110NRG24080120240579022
|
08/01/2024
|
sumantri bai
|
1746004110WL028221
|
sumantri bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687014286
|
|
sumantribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120058
|
120058
|
|
|
|
|
|
|
|
|
487
|
PUSHPRAJGARH
|
MP-46-004-003-001/27-A
(ALWAR)
|
1746004003NRG24080120240578411
|
08/01/2024
|
SANTOSHI BAI SINGH
|
1746004003WL028195
|
SANTOSHI BAI SINGH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
SANTOSHIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
488
|
PUSHPRAJGARH
|
MP-46-004-003-001/373
(ALWAR)
|
1746004003NRG24080120240578423
|
08/01/2024
|
PARVATI BAI
|
1746004003WL028195
|
PARVATI BAI
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
489
|
PUSHPRAJGARH
|
MP-46-004-089-004/10-D
(PADMANIYA)
|
1746004089NRG24080120240577121
|
08/01/2024
|
gomti singh
|
1746004089WL028150
|
gomti singh
|
00415
|
SBIN0007357
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
gomtisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
490
|
PUSHPRAJGARH
|
MP-46-004-003-001/102-A
(ALWAR)
|
1746004003NRG24080120240578400
|
08/01/2024
|
SURESH PRASAD
|
1746004003WL028195
|
SURESH PRASAD
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
SURESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
491
|
PUSHPRAJGARH
|
MP-46-004-003-001/102-A
(ALWAR)
|
1746004003NRG24080120240578401
|
08/01/2024
|
SURESH PRASAD
|
1746004003WL028195
|
SURESH PRASAD
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
SURESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
492
|
PUSHPRAJGARH
|
MP-46-004-003-001/111
(ALWAR)
|
1746004003NRG24080120240578402
|
08/01/2024
|
JEET LAL
|
1746004003WL028195
|
JEET LAL
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
JEETLAL
|
STATE BANK OF INDIA(508548)
|
|
493
|
PUSHPRAJGARH
|
MP-46-004-003-001/129
(ALWAR)
|
1746004003NRG24080120240578403
|
08/01/2024
|
SUGHARAT BAI
|
1746004003WL028195
|
SUGHARAT BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
SUGHARATBAI
|
STATE BANK OF INDIA(508548)
|
|
494
|
PUSHPRAJGARH
|
MP-46-004-003-001/13
(ALWAR)
|
1746004003NRG24080120240578405
|
08/01/2024
|
MUNNI BAI
|
1746004003WL028195
|
MUNNI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
495
|
PUSHPRAJGARH
|
MP-46-004-003-001/161
(ALWAR)
|
1746004003NRG24080120240578406
|
08/01/2024
|
PATEE BAI
|
1746004003WL028195
|
PATEE BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
PATEEBAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
PUSHPRAJGARH
|
MP-46-004-003-001/235-A
(ALWAR)
|
1746004003NRG24080120240578374
|
08/01/2024
|
CHANDRABHAN PATVE
|
1746004003WL028194
|
CHANDRABHAN PATVE
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
CHANDRABHANPATVE
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
PUSHPRAJGARH
|
MP-46-004-003-001/259
(ALWAR)
|
1746004003NRG24080120240578409
|
08/01/2024
|
LEKHAN BAI
|
1746004003WL028195
|
LEKHAN BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
LEKHANBAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
PUSHPRAJGARH
|
MP-46-004-003-001/263
(ALWAR)
|
1746004003NRG24080120240578410
|
08/01/2024
|
SHNTEE BAI
|
1746004003WL028195
|
SHNTEE BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
SHNTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
499
|
PUSHPRAJGARH
|
MP-46-004-003-001/274
(ALWAR)
|
1746004003NRG24080120240578412
|
08/01/2024
|
sukhram prasad
|
1746004003WL028195
|
sukhram prasad
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
sukhramprasad
|
BANK OF BARODA(606985)
|
|
500
|
PUSHPRAJGARH
|
MP-46-004-003-001/286
(ALWAR)
|
1746004003NRG24080120240578375
|
08/01/2024
|
bhagvati bai
|
1746004003WL028194
|
bhagvati bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
PUSHPRAJGARH
|
MP-46-004-003-001/286
(ALWAR)
|
1746004003NRG24080120240578376
|
08/01/2024
|
bhagvati bai
|
1746004003WL028194
|
bhagvati bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
502
|
PUSHPRAJGARH
|
MP-46-004-003-001/288
(ALWAR)
|
1746004003NRG24080120240578413
|
08/01/2024
|
CHHATRAPATI SINGH
|
1746004003WL028195
|
CHHATRAPATI SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
CHHATRAPATISINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
PUSHPRAJGARH
|
MP-46-004-003-001/302
(ALWAR)
|
1746004003NRG24080120240578415
|
08/01/2024
|
CHARAN SINGH
|
1746004003WL028195
|
CHARAN SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
PUSHPRAJGARH
|
MP-46-004-003-001/303
(ALWAR)
|
1746004003NRG24080120240578417
|
08/01/2024
|
HIRWA SINGH
|
1746004003WL028195
|
HIRWA SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
HIRWASINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
PUSHPRAJGARH
|
MP-46-004-003-001/303-A
(ALWAR)
|
1746004003NRG24080120240578419
|
08/01/2024
|
ANSUIYA BAI
|
1746004003WL028195
|
ANSUIYA BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
ANSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
506
|
PUSHPRAJGARH
|
MP-46-004-003-001/351
(ALWAR)
|
1746004003NRG24080120240578421
|
08/01/2024
|
RANI BAI
|
1746004003WL028195
|
RANI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
507
|
PUSHPRAJGARH
|
MP-46-004-003-001/388
(ALWAR)
|
1746004003NRG24080120240578425
|
08/01/2024
|
KESNI BAI
|
1746004003WL028195
|
KESNI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
KESNIBAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PUSHPRAJGARH
|
MP-46-004-003-001/62
(ALWAR)
|
1746004003NRG24080120240578427
|
08/01/2024
|
puniya bai
|
1746004003WL028195
|
puniya bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
687014286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
509
|
PUSHPRAJGARH
|
MP-46-004-003-001/96
(ALWAR)
|
1746004003NRG24080120240578377
|
08/01/2024
|
KAPSI BAI
|
1746004003WL028194
|
KAPSI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PUSHPRAJGARH
|
MP-46-004-003-001/96-A
(ALWAR)
|
1746004003NRG24080120240578379
|
08/01/2024
|
KANCHAN BAI
|
1746004003WL028194
|
KANCHAN BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
511
|
PUSHPRAJGARH
|
MP-46-004-003-003/107
(ALWAR)
|
1746004003NRG24080120240578381
|
08/01/2024
|
DUKKHU YADAV
|
1746004003WL028194
|
DUKKHU YADAV
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
DUKKHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
512
|
PUSHPRAJGARH
|
MP-46-004-003-003/108
(ALWAR)
|
1746004003NRG24080120240578382
|
08/01/2024
|
MANDAL YADAV
|
1746004003WL028194
|
MANDAL YADAV
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
MANDALYADAV
|
STATE BANK OF INDIA(508548)
|
|
513
|
PUSHPRAJGARH
|
MP-46-004-003-003/111
(ALWAR)
|
1746004003NRG24080120240578383
|
08/01/2024
|
SANGEETA DEVI
|
1746004003WL028194
|
SANGEETA DEVI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
SANGEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
PUSHPRAJGARH
|
MP-46-004-003-003/137
(ALWAR)
|
1746004003NRG24080120240578386
|
08/01/2024
|
MULIYA BAI
|
1746004003WL028194
|
MULIYA BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
PUSHPRAJGARH
|
MP-46-004-003-003/172
(ALWAR)
|
1746004003NRG24080120240578387
|
08/01/2024
|
KALYAN SINGH
|
1746004003WL028194
|
KALYAN SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
PUSHPRAJGARH
|
MP-46-004-003-003/26
(ALWAR)
|
1746004003NRG24080120240578388
|
08/01/2024
|
LUKANI BAI
|
1746004003WL028194
|
LUKANI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
LUKANIBAI
|
STATE BANK OF INDIA(508548)
|
|
517
|
PUSHPRAJGARH
|
MP-46-004-003-003/48-A
(ALWAR)
|
1746004003NRG24080120240578389
|
08/01/2024
|
KRISHNA NAYAK
|
1746004003WL028194
|
KRISHNA NAYAK
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
KRISHNANAYAK
|
STATE BANK OF INDIA(508548)
|
|
518
|
PUSHPRAJGARH
|
MP-46-004-003-003/71
(ALWAR)
|
1746004003NRG24080120240578392
|
08/01/2024
|
GAGA RAM SINGH
|
1746004003WL028194
|
GAGA RAM SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
GAGARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
PUSHPRAJGARH
|
MP-46-004-003-003/83
(ALWAR)
|
1746004003NRG24080120240578395
|
08/01/2024
|
DURJAN SINGH
|
1746004003WL028194
|
DURJAN SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
PUSHPRAJGARH
|
MP-46-004-003-003/83-B
(ALWAR)
|
1746004003NRG24080120240578396
|
08/01/2024
|
CHETAN SINGH
|
1746004003WL028194
|
CHETAN SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
CHETANSINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
PUSHPRAJGARH
|
MP-46-004-014-001/163
(BASANTPUR)
|
1746004000NRG24080120240577219
|
08/01/2024
|
ayodhya
|
1746004WL028156
|
ayodhya
|
00415
|
SBIN0009097
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
ayodhya
|
STATE BANK OF INDIA(508548)
|
|
522
|
PUSHPRAJGARH
|
MP-46-004-014-001/163
(BASANTPUR)
|
1746004000NRG24080120240577220
|
08/01/2024
|
ayodhya
|
1746004WL028156
|
ayodhya
|
00415
|
SBIN0009097
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687014286
|
|
ayodhya
|
STATE BANK OF INDIA(508548)
|
|
523
|
PUSHPRAJGARH
|
MP-46-004-014-001/203-A
(BASANTPUR)
|
1746004000NRG24080120240577230
|
08/01/2024
|
SUGRIV
|
1746004WL028156
|
SUGRIV
|
00415
|
SBIN0009097
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
SUGRIV
|
STATE BANK OF INDIA(508548)
|
|
524
|
PUSHPRAJGARH
|
MP-46-004-014-001/203-A
(BASANTPUR)
|
1746004000NRG24080120240577231
|
08/01/2024
|
SUGRIV
|
1746004WL028156
|
SUGRIV
|
00415
|
SBIN0009097
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
SUGRIV
|
STATE BANK OF INDIA(508548)
|
|
525
|
PUSHPRAJGARH
|
MP-46-004-014-002/54-B
(BASANTPUR)
|
1746004000NRG24070120240575878
|
08/01/2024
|
LALAN SINGH
|
1746004WL028085
|
LALAN SINGH
|
00415
|
SBIN0009097
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687014286
|
|
LALANSINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
PUSHPRAJGARH
|
MP-46-004-020-001/20
(BIJAPURI NO.1)
|
1746004020NRG24080120240579163
|
08/01/2024
|
MADHAV SINGH
|
1746004020WL028230
|
MADHAV SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687014286
|
|
MADHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PUSHPRAJGARH
|
MP-46-004-020-001/99
(BIJAPURI NO.1)
|
1746004020NRG24080120240579169
|
08/01/2024
|
JOHAN SINGH MARAVI
|
1746004020WL028230
|
JOHAN SINGH MARAVI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
687014286
|
|
JOHANSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
PUSHPRAJGARH
|
MP-46-004-036-002/62-B
(DHURADHAR)
|
1746004000NRG24080120240580021
|
08/01/2024
|
Asharamsingh
|
1746004WL028254
|
Asharamsingh
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Asharamsingh
|
STATE BANK OF INDIA(508548)
|
|
529
|
PUSHPRAJGARH
|
MP-46-004-066-001/92
(KHAMROUNDH)
|
1746004066NRG24080120240578097
|
08/01/2024
|
MELAN WATI BAI
|
1746004066WL028180
|
MELAN WATI BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
MELANWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
530
|
PUSHPRAJGARH
|
MP-46-004-066-002/10
(KHAMROUNDH)
|
1746004066NRG24080120240578098
|
08/01/2024
|
SUBHASH SINGH
|
1746004066WL028180
|
SUBHASH SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
SUBHASHSINGH
|
BANK OF BARODA(606985)
|
|
531
|
PUSHPRAJGARH
|
MP-46-004-066-002/112
(KHAMROUNDH)
|
1746004066NRG24080120240578099
|
08/01/2024
|
MAIKI BAI
|
1746004066WL028180
|
MAIKI BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
MAIKIBAI
|
BANK OF BARODA(606985)
|
|
532
|
PUSHPRAJGARH
|
MP-46-004-066-002/113
(KHAMROUNDH)
|
1746004066NRG24080120240578100
|
08/01/2024
|
BEERBHAN SINGH
|
1746004066WL028180
|
BEERBHAN SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
BEERBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
PUSHPRAJGARH
|
MP-46-004-066-002/17
(KHAMROUNDH)
|
1746004066NRG24080120240578108
|
08/01/2024
|
RATI BAI PRASTE
|
1746004066WL028180
|
RATI BAI PRASTE
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
RATIBAIPRASTE
|
STATE BANK OF INDIA(508548)
|
|
534
|
PUSHPRAJGARH
|
MP-46-004-066-002/26
(KHAMROUNDH)
|
1746004066NRG24080120240578117
|
08/01/2024
|
BEDAVATI BAI
|
1746004066WL028180
|
BEDAVATI BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
BEDAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
535
|
PUSHPRAJGARH
|
MP-46-004-066-002/27-A
(KHAMROUNDH)
|
1746004066NRG24080120240578118
|
08/01/2024
|
PUSHPA BAI
|
1746004066WL028180
|
PUSHPA BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
536
|
PUSHPRAJGARH
|
MP-46-004-066-002/31
(KHAMROUNDH)
|
1746004066NRG24080120240578120
|
08/01/2024
|
DHANIYA BAI
|
1746004066WL028180
|
DHANIYA BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
537
|
PUSHPRAJGARH
|
MP-46-004-066-002/32
(KHAMROUNDH)
|
1746004066NRG24080120240578122
|
08/01/2024
|
LALLA SINGH
|
1746004066WL028180
|
LALLA SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
LALLASINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
PUSHPRAJGARH
|
MP-46-004-066-002/33
(KHAMROUNDH)
|
1746004066NRG24080120240578124
|
08/01/2024
|
MALTI BAI
|
1746004066WL028180
|
MALTI BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
PUSHPRAJGARH
|
MP-46-004-066-002/43
(KHAMROUNDH)
|
1746004066NRG24080120240578129
|
08/01/2024
|
CHETAN LAL
|
1746004066WL028180
|
CHETAN LAL
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
CHETANLAL
|
STATE BANK OF INDIA(508548)
|
|
540
|
PUSHPRAJGARH
|
MP-46-004-066-002/5
(KHAMROUNDH)
|
1746004066NRG24080120240578133
|
08/01/2024
|
BAHADUR SINGH
|
1746004066WL028180
|
BAHADUR SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
BAHADURSINGH
|
BANK OF BARODA(606985)
|
|
541
|
PUSHPRAJGARH
|
MP-46-004-066-002/6
(KHAMROUNDH)
|
1746004066NRG24080120240578134
|
08/01/2024
|
RAM PRASAD SINGH
|
1746004066WL028180
|
RAM PRASAD SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAMPRASADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
PUSHPRAJGARH
|
MP-46-004-066-003/195
(KHAMROUNDH)
|
1746004066NRG24080120240578136
|
08/01/2024
|
GOMTI BAI
|
1746004066WL028180
|
GOMTI BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
543
|
PUSHPRAJGARH
|
MP-46-004-066-003/353
(KHAMROUNDH)
|
1746004066NRG24080120240578137
|
08/01/2024
|
RABINDRA SINGH
|
1746004066WL028180
|
RABINDRA SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
RABINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
PUSHPRAJGARH
|
MP-46-004-066-003/353
(KHAMROUNDH)
|
1746004066NRG24080120240578138
|
08/01/2024
|
RABINDRA SINGH
|
1746004066WL028180
|
RABINDRA SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
RABINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
PUSHPRAJGARH
|
MP-46-004-076-002/114
(LAMSARAI)
|
1746004076NRG24080120240578261
|
08/01/2024
|
AMAR SINGH
|
1746004076WL028187
|
AMAR SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
PUSHPRAJGARH
|
MP-46-004-076-002/33
(LAMSARAI)
|
1746004076NRG24080120240578262
|
08/01/2024
|
SUGHRI BAI
|
1746004076WL028187
|
SUGHRI BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
SUGHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
PUSHPRAJGARH
|
MP-46-004-076-002/33-A
(LAMSARAI)
|
1746004076NRG24080120240578264
|
08/01/2024
|
Mamta bai
|
1746004076WL028187
|
Mamta bai
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
548
|
PUSHPRAJGARH
|
MP-46-004-076-002/50
(LAMSARAI)
|
1746004076NRG24080120240578265
|
08/01/2024
|
Suniya bai
|
1746004076WL028187
|
Suniya bai
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Suniyabai
|
STATE BANK OF INDIA(508548)
|
|
549
|
PUSHPRAJGARH
|
MP-46-004-076-002/51
(LAMSARAI)
|
1746004076NRG24080120240578266
|
08/01/2024
|
LAKHAN SINGH
|
1746004076WL028187
|
LAKHAN SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
PUSHPRAJGARH
|
MP-46-004-076-002/51
(LAMSARAI)
|
1746004076NRG24080120240578267
|
08/01/2024
|
LAKHAN SINGH
|
1746004076WL028187
|
LAKHAN SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
PUSHPRAJGARH
|
MP-46-004-104-001/114
(SALARGONDI)
|
1746004000NRG24080120240578967
|
08/01/2024
|
heera lal
|
1746004WL028219
|
heera lal
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
687014286
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
552
|
PUSHPRAJGARH
|
MP-46-004-104-001/130
(SALARGONDI)
|
1746004000NRG24080120240578968
|
08/01/2024
|
MAMTA BAI
|
1746004WL028219
|
MAMTA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
687014286
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
553
|
PUSHPRAJGARH
|
MP-46-004-104-001/141
(SALARGONDI)
|
1746004000NRG24080120240578969
|
08/01/2024
|
sanjay yadav
|
1746004WL028219
|
sanjay yadav
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
687014286
|
|
sanjayyadav
|
STATE BANK OF INDIA(508548)
|
|
554
|
PUSHPRAJGARH
|
MP-46-004-104-001/141
(SALARGONDI)
|
1746004000NRG24080120240578970
|
08/01/2024
|
sanjay yadav
|
1746004WL028219
|
sanjay yadav
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
687014286
|
|
sanjayyadav
|
STATE BANK OF INDIA(508548)
|
|
555
|
PUSHPRAJGARH
|
MP-46-004-104-001/16
(SALARGONDI)
|
1746004000NRG24080120240578971
|
08/01/2024
|
MOHALI BAI
|
1746004WL028219
|
MOHALI BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
687014286
|
|
MOHALIBAI
|
STATE BANK OF INDIA(508548)
|
|
556
|
PUSHPRAJGARH
|
MP-46-004-104-001/214
(SALARGONDI)
|
1746004000NRG24080120240578972
|
08/01/2024
|
MAHAPRASAD
|
1746004WL028219
|
MAHAPRASAD
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
687014286
|
|
MAHAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
557
|
PUSHPRAJGARH
|
MP-46-004-104-001/242
(SALARGONDI)
|
1746004000NRG24080120240578973
|
08/01/2024
|
ISHWAR PRASAD YADAV
|
1746004WL028219
|
ISHWAR PRASAD YADAV
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
687014286
|
|
ISHWARPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
558
|
PUSHPRAJGARH
|
MP-46-004-104-001/242
(SALARGONDI)
|
1746004000NRG24080120240578974
|
08/01/2024
|
punam bai yadav
|
1746004WL028219
|
punam bai yadav
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
687014286
|
|
punambaiyadav
|
STATE BANK OF INDIA(508548)
|
|
559
|
PUSHPRAJGARH
|
MP-46-004-104-001/315
(SALARGONDI)
|
1746004000NRG24080120240578975
|
08/01/2024
|
jhuniya bai
|
1746004WL028219
|
jhuniya bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
687014286
|
|
jhuniyabai
|
STATE BANK OF INDIA(508548)
|
|
560
|
PUSHPRAJGARH
|
MP-46-004-104-001/315
(SALARGONDI)
|
1746004000NRG24080120240578976
|
08/01/2024
|
jhuniya bai
|
1746004WL028219
|
jhuniya bai
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687014286
|
|
jhuniyabai
|
STATE BANK OF INDIA(508548)
|
|
561
|
PUSHPRAJGARH
|
MP-46-004-104-001/321
(SALARGONDI)
|
1746004000NRG24080120240578977
|
08/01/2024
|
shivpal singh
|
1746004WL028219
|
shivpal singh
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687014286
|
|
shivpalsingh
|
STATE BANK OF INDIA(508548)
|
|
562
|
PUSHPRAJGARH
|
MP-46-004-104-001/364
(SALARGONDI)
|
1746004000NRG24080120240578978
|
08/01/2024
|
LAXMI DHURWEY
|
1746004WL028219
|
LAXMI DHURWEY
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687014286
|
|
LAXMIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
563
|
PUSHPRAJGARH
|
MP-46-004-104-001/72
(SALARGONDI)
|
1746004000NRG24080120240578979
|
08/01/2024
|
jairam singh
|
1746004WL028219
|
jairam singh
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687014286
|
|
jairamsingh
|
STATE BANK OF INDIA(508548)
|
|
564
|
PUSHPRAJGARH
|
MP-46-004-104-001/72
(SALARGONDI)
|
1746004000NRG24080120240578980
|
08/01/2024
|
jairam singh
|
1746004WL028219
|
jairam singh
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
687014286
|
|
jairamsingh
|
STATE BANK OF INDIA(508548)
|
|
565
|
PUSHPRAJGARH
|
MP-46-004-104-001/73
(SALARGONDI)
|
1746004000NRG24080120240578981
|
08/01/2024
|
nembati devi
|
1746004WL028219
|
nembati devi
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687014286
|
|
nembatidevi
|
STATE BANK OF INDIA(508548)
|
|
566
|
PUSHPRAJGARH
|
MP-46-004-110-001/25
(TARANG)
|
1746004110NRG24080120240579019
|
08/01/2024
|
somvati bai
|
1746004110WL028221
|
somvati bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687014286
|
|
somvatibai
|
STATE BANK OF INDIA(508548)
|
|
567
|
PUSHPRAJGARH
|
MP-46-004-110-001/27
(TARANG)
|
1746004110NRG24080120240579021
|
08/01/2024
|
mangal singh
|
1746004110WL028221
|
mangal singh
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687014286
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
568
|
PUSHPRAJGARH
|
MP-46-004-110-001/38-A
(TARANG)
|
1746004110NRG24080120240579023
|
08/01/2024
|
surat singh
|
1746004110WL028221
|
surat singh
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687014286
|
|
suratsingh
|
STATE BANK OF INDIA(508548)
|
|
569
|
PUSHPRAJGARH
|
MP-46-004-110-001/38-B
(TARANG)
|
1746004110NRG24080120240579024
|
08/01/2024
|
DHANRAJ SINGH
|
1746004110WL028221
|
DHANRAJ SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
DHANRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
570
|
PUSHPRAJGARH
|
MP-46-004-110-001/44
(TARANG)
|
1746004110NRG24080120240579025
|
08/01/2024
|
sundar singh
|
1746004110WL028221
|
sundar singh
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687014286
|
|
sundarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99605
|
99605
|
|
|
|
|
|
|
|
|
571
|
PUSHPRAJGARH
|
MP-46-004-007-001/124
(BADI TUMMI)
|
1746004007NRG24080120240578269
|
08/01/2024
|
ANUP SINGH
|
1746004007WL028188
|
ANUP SINGH
|
00415
|
SBIN0009259
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
ANUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
PUSHPRAJGARH
|
MP-46-004-036-001/150
(DHURADHAR)
|
1746004000NRG24080120240580062
|
08/01/2024
|
asnu
|
1746004WL028255
|
asnu
|
00415
|
SBIN0009259
|
760
|
760
|
Processed
|
13/03/2024
|
|
687014286
|
|
asnu
|
STATE BANK OF INDIA(508548)
|
|
573
|
PUSHPRAJGARH
|
MP-46-004-036-001/210
(DHURADHAR)
|
1746004000NRG24080120240580113
|
08/01/2024
|
RAM KUMAR AGARIA
|
1746004WL028255
|
RAM KUMAR AGARIA
|
00415
|
SBIN0009259
|
760
|
760
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAMKUMARAGARIA
|
STATE BANK OF INDIA(508548)
|
|
574
|
PUSHPRAJGARH
|
MP-46-004-036-001/210
(DHURADHAR)
|
1746004000NRG24080120240580114
|
08/01/2024
|
RAM KUMAR AGARIA
|
1746004WL028255
|
RAM KUMAR AGARIA
|
00415
|
SBIN0009259
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAMKUMARAGARIA
|
STATE BANK OF INDIA(508548)
|
|
575
|
PUSHPRAJGARH
|
MP-46-004-036-001/236
(DHURADHAR)
|
1746004000NRG24080120240580155
|
08/01/2024
|
dalpat singh
|
1746004WL028256
|
dalpat singh
|
00415
|
SBIN0009259
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
dalpatsingh
|
STATE BANK OF INDIA(508548)
|
|
576
|
PUSHPRAJGARH
|
MP-46-004-036-002/59
(DHURADHAR)
|
1746004000NRG24080120240580017
|
08/01/2024
|
VISAWANATH GOND
|
1746004WL028254
|
VISAWANATH GOND
|
00415
|
SBIN0009259
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
VISAWANATHGOND
|
STATE BANK OF INDIA(508548)
|
|
577
|
PUSHPRAJGARH
|
MP-46-004-089-004/58-A
(PADMANIYA)
|
1746004089NRG24080120240577131
|
08/01/2024
|
TEZBHAN SINGH
|
1746004089WL028150
|
TEZBHAN SINGH
|
00415
|
SBIN0009259
|
780
|
780
|
Processed
|
13/03/2024
|
|
687014286
|
|
TEZBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
578
|
PUSHPRAJGARH
|
MP-46-004-089-004/7
(PADMANIYA)
|
1746004089NRG24080120240577151
|
08/01/2024
|
deleep singh
|
1746004089WL028151
|
deleep singh
|
00415
|
SBIN0009259
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687014286
|
|
deleepsingh
|
STATE BANK OF INDIA(508548)
|
|
579
|
PUSHPRAJGARH
|
MP-46-004-089-004/9-C
(PADMANIYA)
|
1746004089NRG24080120240577133
|
08/01/2024
|
meera bai
|
1746004089WL028150
|
meera bai
|
00415
|
SBIN0009259
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9011
|
9011
|
|
|
|
|
|
|
|
|
580
|
PUSHPRAJGARH
|
MP-46-004-003-001/195-A
(ALWAR)
|
1746004003NRG24080120240578408
|
08/01/2024
|
VIMLESH BAI
|
1746004003WL028195
|
VIMLESH BAI
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
VIMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
581
|
PUSHPRAJGARH
|
MP-46-004-007-001/10
(BADI TUMMI)
|
1746004007NRG24080120240578289
|
08/01/2024
|
kuwar
|
1746004007WL028190
|
kuwar
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
kuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PUSHPRAJGARH
|
MP-46-004-007-001/10
(BADI TUMMI)
|
1746004007NRG24080120240578290
|
08/01/2024
|
Mamta
|
1746004007WL028190
|
Mamta
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PUSHPRAJGARH
|
MP-46-004-007-001/100
(BADI TUMMI)
|
1746004007NRG24080120240578291
|
08/01/2024
|
Sukhanti bai
|
1746004007WL028190
|
Sukhanti bai
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
Sukhantibai
|
STATE BANK OF INDIA(508548)
|
|
584
|
PUSHPRAJGARH
|
MP-46-004-007-001/113-C
(BADI TUMMI)
|
1746004007NRG24080120240578268
|
08/01/2024
|
RAJNI
|
1746004007WL028188
|
RAJNI
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
585
|
PUSHPRAJGARH
|
MP-46-004-007-001/125
(BADI TUMMI)
|
1746004007NRG24080120240578293
|
08/01/2024
|
hiran
|
1746004007WL028190
|
hiran
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
hiran
|
STATE BANK OF INDIA(508548)
|
|
586
|
PUSHPRAJGARH
|
MP-46-004-007-001/125
(BADI TUMMI)
|
1746004007NRG24080120240578294
|
08/01/2024
|
narbdiya
|
1746004007WL028190
|
narbdiya
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
narbdiya
|
STATE BANK OF INDIA(508548)
|
|
587
|
PUSHPRAJGARH
|
MP-46-004-007-001/208
(BADI TUMMI)
|
1746004007NRG24080120240578297
|
08/01/2024
|
uma
|
1746004007WL028190
|
uma
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
588
|
PUSHPRAJGARH
|
MP-46-004-007-001/23
(BADI TUMMI)
|
1746004007NRG24080120240578298
|
08/01/2024
|
JEEVN SINGH
|
1746004007WL028190
|
JEEVN SINGH
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
JEEVNSINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
PUSHPRAJGARH
|
MP-46-004-007-001/23
(BADI TUMMI)
|
1746004007NRG24080120240578299
|
08/01/2024
|
maya bai
|
1746004007WL028190
|
maya bai
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
590
|
PUSHPRAJGARH
|
MP-46-004-007-001/33
(BADI TUMMI)
|
1746004007NRG24080120240578301
|
08/01/2024
|
janiya
|
1746004007WL028190
|
janiya
|
00415
|
SBIN0012188
|
780
|
780
|
Processed
|
13/03/2024
|
|
687014286
|
|
janiya
|
STATE BANK OF INDIA(508548)
|
|
591
|
PUSHPRAJGARH
|
MP-46-004-007-001/51
(BADI TUMMI)
|
1746004007NRG24080120240578304
|
08/01/2024
|
TERASIYA BAI
|
1746004007WL028190
|
TERASIYA BAI
|
00415
|
SBIN0012188
|
780
|
780
|
Processed
|
13/03/2024
|
|
687014286
|
|
TERASIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
PUSHPRAJGARH
|
MP-46-004-007-001/73
(BADI TUMMI)
|
1746004007NRG24080120240578306
|
08/01/2024
|
santoshi
|
1746004007WL028190
|
santoshi
|
00415
|
SBIN0012188
|
780
|
780
|
Processed
|
13/03/2024
|
|
687014286
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
593
|
PUSHPRAJGARH
|
MP-46-004-036-001/103-A
(DHURADHAR)
|
1746004000NRG24080120240580045
|
08/01/2024
|
Rajpalsingh
|
1746004WL028255
|
Rajpalsingh
|
00415
|
SBIN0012188
|
380
|
380
|
Processed
|
13/03/2024
|
|
687014286
|
|
Rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
594
|
PUSHPRAJGARH
|
MP-46-004-036-001/104-A
(DHURADHAR)
|
1746004000NRG24080120240580046
|
08/01/2024
|
Gomtibai
|
1746004WL028255
|
Gomtibai
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Gomtibai
|
STATE BANK OF INDIA(508548)
|
|
595
|
PUSHPRAJGARH
|
MP-46-004-036-001/105-A
(DHURADHAR)
|
1746004000NRG24080120240580047
|
08/01/2024
|
ansusingh
|
1746004WL028255
|
ansusingh
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
ansusingh
|
STATE BANK OF INDIA(508548)
|
|
596
|
PUSHPRAJGARH
|
MP-46-004-036-001/118
(DHURADHAR)
|
1746004000NRG24080120240580051
|
08/01/2024
|
Dhanyabai
|
1746004WL028255
|
Dhanyabai
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Dhanyabai
|
STATE BANK OF INDIA(508548)
|
|
597
|
PUSHPRAJGARH
|
MP-46-004-036-001/133
(DHURADHAR)
|
1746004000NRG24080120240580054
|
08/01/2024
|
Sukhmnibai
|
1746004WL028255
|
Sukhmnibai
|
00415
|
SBIN0012188
|
380
|
380
|
Processed
|
13/03/2024
|
|
687014286
|
|
Sukhmnibai
|
STATE BANK OF INDIA(508548)
|
|
598
|
PUSHPRAJGARH
|
MP-46-004-036-001/136
(DHURADHAR)
|
1746004000NRG24080120240580055
|
08/01/2024
|
Mohbatibai
|
1746004WL028255
|
Mohbatibai
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Mohbatibai
|
STATE BANK OF INDIA(508548)
|
|
599
|
PUSHPRAJGARH
|
MP-46-004-036-001/153
(DHURADHAR)
|
1746004000NRG24080120240580063
|
08/01/2024
|
sukla
|
1746004WL028255
|
sukla
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
sukla
|
STATE BANK OF INDIA(508548)
|
|
600
|
PUSHPRAJGARH
|
MP-46-004-036-001/159
(DHURADHAR)
|
1746004000NRG24080120240580067
|
08/01/2024
|
premlal
|
1746004WL028255
|
premlal
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
601
|
PUSHPRAJGARH
|
MP-46-004-036-001/163
(DHURADHAR)
|
1746004000NRG24080120240580072
|
08/01/2024
|
lalmn bhumiya
|
1746004WL028255
|
lalmn bhumiya
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
lalmnbhumiya
|
INDIAN BANK(607105)
|
|
602
|
PUSHPRAJGARH
|
MP-46-004-036-001/171-B
(DHURADHAR)
|
1746004000NRG24080120240580079
|
08/01/2024
|
Narendrsingh
|
1746004WL028255
|
Narendrsingh
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
Narendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PUSHPRAJGARH
|
MP-46-004-036-001/173-A
(DHURADHAR)
|
1746004000NRG24080120240580080
|
08/01/2024
|
Shivkumarsingh
|
1746004WL028255
|
Shivkumarsingh
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
Shivkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
604
|
PUSHPRAJGARH
|
MP-46-004-036-001/177-A
(DHURADHAR)
|
1746004000NRG24080120240580083
|
08/01/2024
|
Sukribai
|
1746004WL028255
|
Sukribai
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
Sukribai
|
STATE BANK OF INDIA(508548)
|
|
605
|
PUSHPRAJGARH
|
MP-46-004-036-001/190
(DHURADHAR)
|
1746004000NRG24080120240580088
|
08/01/2024
|
agshu
|
1746004WL028255
|
agshu
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
agshu
|
STATE BANK OF INDIA(508548)
|
|
606
|
PUSHPRAJGARH
|
MP-46-004-036-001/190
(DHURADHAR)
|
1746004000NRG24080120240580089
|
08/01/2024
|
Rambatibai
|
1746004WL028255
|
Rambatibai
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
607
|
PUSHPRAJGARH
|
MP-46-004-036-001/193
(DHURADHAR)
|
1746004000NRG24080120240580096
|
08/01/2024
|
Budhaya
|
1746004WL028255
|
Budhaya
|
00415
|
SBIN0012188
|
760
|
760
|
Processed
|
13/03/2024
|
|
687014286
|
|
Budhaya
|
STATE BANK OF INDIA(508548)
|
|
608
|
PUSHPRAJGARH
|
MP-46-004-036-001/199
(DHURADHAR)
|
1746004000NRG24080120240580100
|
08/01/2024
|
SANTLAL
|
1746004WL028255
|
SANTLAL
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
609
|
PUSHPRAJGARH
|
MP-46-004-036-001/199
(DHURADHAR)
|
1746004000NRG24080120240580101
|
08/01/2024
|
SANTLAL
|
1746004WL028255
|
SANTLAL
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
610
|
PUSHPRAJGARH
|
MP-46-004-036-001/20-B
(DHURADHAR)
|
1746004000NRG24080120240580149
|
08/01/2024
|
Paretmsingh
|
1746004WL028256
|
Paretmsingh
|
00415
|
SBIN0012188
|
380
|
380
|
Processed
|
13/03/2024
|
|
687014286
|
|
Paretmsingh
|
STATE BANK OF INDIA(508548)
|
|
611
|
PUSHPRAJGARH
|
MP-46-004-036-001/200
(DHURADHAR)
|
1746004000NRG24080120240580102
|
08/01/2024
|
thugru bhumiya
|
1746004WL028255
|
thugru bhumiya
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
thugrubhumiya
|
STATE BANK OF INDIA(508548)
|
|
612
|
PUSHPRAJGARH
|
MP-46-004-036-001/200
(DHURADHAR)
|
1746004000NRG24080120240580103
|
08/01/2024
|
thugru bhumiya
|
1746004WL028255
|
thugru bhumiya
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
thugrubhumiya
|
INDIAN BANK(607105)
|
|
613
|
PUSHPRAJGARH
|
MP-46-004-036-001/201
(DHURADHAR)
|
1746004000NRG24080120240580104
|
08/01/2024
|
kuwar
|
1746004WL028255
|
kuwar
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
kuwar
|
STATE BANK OF INDIA(508548)
|
|
614
|
PUSHPRAJGARH
|
MP-46-004-036-001/201
(DHURADHAR)
|
1746004000NRG24080120240580105
|
08/01/2024
|
kuwr bhumiya
|
1746004WL028255
|
kuwr bhumiya
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
kuwrbhumiya
|
STATE BANK OF INDIA(508548)
|
|
615
|
PUSHPRAJGARH
|
MP-46-004-036-001/205
(DHURADHAR)
|
1746004000NRG24080120240580107
|
08/01/2024
|
bacchi bai
|
1746004WL028255
|
bacchi bai
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
bacchibai
|
STATE BANK OF INDIA(508548)
|
|
616
|
PUSHPRAJGARH
|
MP-46-004-036-001/205
(DHURADHAR)
|
1746004000NRG24080120240580106
|
08/01/2024
|
LALMAN bhumiya
|
1746004WL028255
|
LALMAN bhumiya
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
LALMANbhumiya
|
STATE BANK OF INDIA(508548)
|
|
617
|
PUSHPRAJGARH
|
MP-46-004-036-001/206
(DHURADHAR)
|
1746004000NRG24080120240580108
|
08/01/2024
|
chote lal
|
1746004WL028255
|
chote lal
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
618
|
PUSHPRAJGARH
|
MP-46-004-036-001/206
(DHURADHAR)
|
1746004000NRG24080120240580109
|
08/01/2024
|
santi
|
1746004WL028255
|
santi
|
00415
|
SBIN0012188
|
760
|
760
|
Processed
|
13/03/2024
|
|
687014286
|
|
santi
|
INDIAN BANK(607105)
|
|
619
|
PUSHPRAJGARH
|
MP-46-004-036-001/207
(DHURADHAR)
|
1746004000NRG24080120240580110
|
08/01/2024
|
sugrimbhumiya
|
1746004WL028255
|
sugrimbhumiya
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
sugrimbhumiya
|
STATE BANK OF INDIA(508548)
|
|
620
|
PUSHPRAJGARH
|
MP-46-004-036-001/211
(DHURADHAR)
|
1746004000NRG24080120240580116
|
08/01/2024
|
sundri bai
|
1746004WL028255
|
sundri bai
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
sundribai
|
INDIAN BANK(607105)
|
|
621
|
PUSHPRAJGARH
|
MP-46-004-036-001/215
(DHURADHAR)
|
1746004000NRG24080120240580150
|
08/01/2024
|
Bhagt singh
|
1746004WL028256
|
Bhagt singh
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Bhagtsingh
|
STATE BANK OF INDIA(508548)
|
|
622
|
PUSHPRAJGARH
|
MP-46-004-036-001/222
(DHURADHAR)
|
1746004000NRG24080120240580117
|
08/01/2024
|
bihareelal
|
1746004WL028255
|
bihareelal
|
00415
|
SBIN0012188
|
190
|
190
|
Processed
|
13/03/2024
|
|
687014286
|
|
bihareelal
|
STATE BANK OF INDIA(508548)
|
|
623
|
PUSHPRAJGARH
|
MP-46-004-036-001/230
(DHURADHAR)
|
1746004000NRG24080120240579974
|
08/01/2024
|
Ratua
|
1746004WL028254
|
Ratua
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Ratua
|
STATE BANK OF INDIA(508548)
|
|
624
|
PUSHPRAJGARH
|
MP-46-004-036-001/233
(DHURADHAR)
|
1746004000NRG24080120240580154
|
08/01/2024
|
ABHAY SINGH
|
1746004WL028256
|
ABHAY SINGH
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
ABHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
PUSHPRAJGARH
|
MP-46-004-036-001/240-C
(DHURADHAR)
|
1746004000NRG24080120240580161
|
08/01/2024
|
Kausiliyabai
|
1746004WL028256
|
Kausiliyabai
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
Kausiliyabai
|
STATE BANK OF INDIA(508548)
|
|
626
|
PUSHPRAJGARH
|
MP-46-004-036-001/3-C
(DHURADHAR)
|
1746004000NRG24080120240580163
|
08/01/2024
|
NARAYAN SINGH GOND
|
1746004WL028256
|
NARAYAN SINGH GOND
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
NARAYANSINGHGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
PUSHPRAJGARH
|
MP-46-004-036-001/38
(DHURADHAR)
|
1746004000NRG24080120240580165
|
08/01/2024
|
Kora gora
|
1746004WL028256
|
Kora gora
|
00415
|
SBIN0012188
|
570
|
570
|
Processed
|
13/03/2024
|
|
687014286
|
|
Koragora
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
PUSHPRAJGARH
|
MP-46-004-036-001/48
(DHURADHAR)
|
1746004000NRG24080120240580167
|
08/01/2024
|
REETU
|
1746004WL028256
|
REETU
|
00415
|
SBIN0012188
|
570
|
570
|
Processed
|
13/03/2024
|
|
687014286
|
|
REETU
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
PUSHPRAJGARH
|
MP-46-004-036-001/73
(DHURADHAR)
|
1746004000NRG24080120240580175
|
08/01/2024
|
ADHAR SINGH
|
1746004WL028256
|
ADHAR SINGH
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
ADHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
630
|
PUSHPRAJGARH
|
MP-46-004-036-001/83-C
(DHURADHAR)
|
1746004000NRG24080120240580123
|
08/01/2024
|
durga singh
|
1746004WL028255
|
durga singh
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
durgasingh
|
STATE BANK OF INDIA(508548)
|
|
631
|
PUSHPRAJGARH
|
MP-46-004-036-001/83-C
(DHURADHAR)
|
1746004000NRG24080120240580124
|
08/01/2024
|
durga singh
|
1746004WL028255
|
durga singh
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
durgasingh
|
STATE BANK OF INDIA(508548)
|
|
632
|
PUSHPRAJGARH
|
MP-46-004-036-001/85
(DHURADHAR)
|
1746004000NRG24080120240580126
|
08/01/2024
|
Sinndnsingh
|
1746004WL028255
|
Sinndnsingh
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
Sinndnsingh
|
STATE BANK OF INDIA(508548)
|
|
633
|
PUSHPRAJGARH
|
MP-46-004-036-002/20-A
(DHURADHAR)
|
1746004000NRG24080120240579984
|
08/01/2024
|
Basntsingh
|
1746004WL028254
|
Basntsingh
|
00415
|
SBIN0012188
|
760
|
760
|
Processed
|
13/03/2024
|
|
687014286
|
|
Basntsingh
|
STATE BANK OF INDIA(508548)
|
|
634
|
PUSHPRAJGARH
|
MP-46-004-036-002/22-B
(DHURADHAR)
|
1746004000NRG24080120240579988
|
08/01/2024
|
ram bai
|
1746004WL028254
|
ram bai
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
635
|
PUSHPRAJGARH
|
MP-46-004-036-002/23-A
(DHURADHAR)
|
1746004000NRG24080120240579989
|
08/01/2024
|
bismt bai
|
1746004WL028254
|
bismt bai
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
bismtbai
|
STATE BANK OF INDIA(508548)
|
|
636
|
PUSHPRAJGARH
|
MP-46-004-036-002/5-B
(DHURADHAR)
|
1746004000NRG24080120240580010
|
08/01/2024
|
sabaigeeta
|
1746004WL028254
|
sabaigeeta
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
sabaigeeta
|
STATE BANK OF INDIA(508548)
|
|
637
|
PUSHPRAJGARH
|
MP-46-004-036-002/66-C
(DHURADHAR)
|
1746004000NRG24080120240580023
|
08/01/2024
|
ajeet singh
|
1746004WL028254
|
ajeet singh
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
638
|
PUSHPRAJGARH
|
MP-46-004-036-002/75-B
(DHURADHAR)
|
1746004000NRG24080120240580030
|
08/01/2024
|
magleshwaribai
|
1746004WL028254
|
magleshwaribai
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
magleshwaribai
|
STATE BANK OF INDIA(508548)
|
|
639
|
PUSHPRAJGARH
|
MP-46-004-066-002/113
(KHAMROUNDH)
|
1746004066NRG24080120240578101
|
08/01/2024
|
MUNNI BAI
|
1746004066WL028180
|
MUNNI BAI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
640
|
PUSHPRAJGARH
|
MP-46-004-066-002/113-A
(KHAMROUNDH)
|
1746004066NRG24080120240578102
|
08/01/2024
|
SUSHEELA BAI
|
1746004066WL028180
|
SUSHEELA BAI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
641
|
PUSHPRAJGARH
|
MP-46-004-066-002/161
(KHAMROUNDH)
|
1746004066NRG24080120240578104
|
08/01/2024
|
LALITA BAI
|
1746004066WL028180
|
LALITA BAI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
642
|
PUSHPRAJGARH
|
MP-46-004-066-002/163
(KHAMROUNDH)
|
1746004066NRG24080120240578106
|
08/01/2024
|
TEEVAN SINGH
|
1746004066WL028180
|
TEEVAN SINGH
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
TEEVANSINGH
|
BANK OF BARODA(606985)
|
|
643
|
PUSHPRAJGARH
|
MP-46-004-066-002/17-A
(KHAMROUNDH)
|
1746004066NRG24080120240578109
|
08/01/2024
|
SAVITRI BAI
|
1746004066WL028180
|
SAVITRI BAI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
644
|
PUSHPRAJGARH
|
MP-46-004-066-002/25
(KHAMROUNDH)
|
1746004066NRG24080120240578116
|
08/01/2024
|
BHURI BAI
|
1746004066WL028180
|
BHURI BAI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
645
|
PUSHPRAJGARH
|
MP-46-004-066-002/32
(KHAMROUNDH)
|
1746004066NRG24080120240578123
|
08/01/2024
|
SHABEEN BAI PARASTE
|
1746004066WL028180
|
SHABEEN BAI PARASTE
|
00415
|
SBIN0012188
|
645
|
645
|
Processed
|
13/03/2024
|
|
687014286
|
|
SHABEENBAIPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
PUSHPRAJGARH
|
MP-46-004-066-002/47
(KHAMROUNDH)
|
1746004066NRG24080120240578132
|
08/01/2024
|
RAMESH SINGH
|
1746004066WL028180
|
RAMESH SINGH
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
647
|
PUSHPRAJGARH
|
MP-46-004-089-004/10-A
(PADMANIYA)
|
1746004089NRG24080120240577119
|
08/01/2024
|
Phool Chand Singh
|
1746004089WL028150
|
Phool Chand Singh
|
00415
|
SBIN0012188
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
PhoolChandSingh
|
STATE BANK OF INDIA(508548)
|
|
648
|
PUSHPRAJGARH
|
MP-46-004-089-004/113
(PADMANIYA)
|
1746004089NRG24080120240577139
|
08/01/2024
|
leela bai
|
1746004089WL028151
|
leela bai
|
00415
|
SBIN0012188
|
780
|
780
|
Processed
|
13/03/2024
|
|
687014286
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
649
|
PUSHPRAJGARH
|
MP-46-004-089-004/113
(PADMANIYA)
|
1746004089NRG24080120240577138
|
08/01/2024
|
UDAY SINGH
|
1746004089WL028151
|
UDAY SINGH
|
00415
|
SBIN0012188
|
975
|
975
|
Processed
|
13/03/2024
|
|
687014286
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
650
|
PUSHPRAJGARH
|
MP-46-004-089-004/122
(PADMANIYA)
|
1746004089NRG24080120240577126
|
08/01/2024
|
SAMRAT BAI
|
1746004089WL028150
|
SAMRAT BAI
|
00415
|
SBIN0012188
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
SAMRATBAI
|
STATE BANK OF INDIA(508548)
|
|
651
|
PUSHPRAJGARH
|
MP-46-004-089-004/123
(PADMANIYA)
|
1746004089NRG24080120240577127
|
08/01/2024
|
Rajan singh
|
1746004089WL028150
|
Rajan singh
|
00415
|
SBIN0012188
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
Rajansingh
|
STATE BANK OF INDIA(508548)
|
|
652
|
PUSHPRAJGARH
|
MP-46-004-089-004/123
(PADMANIYA)
|
1746004089NRG24080120240577128
|
08/01/2024
|
Rajan singh
|
1746004089WL028150
|
Rajan singh
|
00415
|
SBIN0012188
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
Rajansingh
|
STATE BANK OF INDIA(508548)
|
|
653
|
PUSHPRAJGARH
|
MP-46-004-089-004/123-A
(PADMANIYA)
|
1746004089NRG24080120240577129
|
08/01/2024
|
rskesh singh
|
1746004089WL028150
|
rskesh singh
|
00415
|
SBIN0012188
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
rskeshsingh
|
STATE BANK OF INDIA(508548)
|
|
654
|
PUSHPRAJGARH
|
MP-46-004-089-004/44
(PADMANIYA)
|
1746004089NRG24080120240577130
|
08/01/2024
|
shambhu singh
|
1746004089WL028150
|
shambhu singh
|
00415
|
SBIN0012188
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
shambhusingh
|
STATE BANK OF INDIA(508548)
|
|
655
|
PUSHPRAJGARH
|
MP-46-004-089-004/5-A
(PADMANIYA)
|
1746004089NRG24080120240577148
|
08/01/2024
|
lakshman singh
|
1746004089WL028151
|
lakshman singh
|
00415
|
SBIN0012188
|
975
|
975
|
Processed
|
13/03/2024
|
|
687014286
|
|
lakshmansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
PUSHPRAJGARH
|
MP-46-004-089-004/65
(PADMANIYA)
|
1746004089NRG24080120240577132
|
08/01/2024
|
terelal singh
|
1746004089WL028150
|
terelal singh
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687014286
|
|
terelalsingh
|
STATE BANK OF INDIA(508548)
|
|
657
|
PUSHPRAJGARH
|
MP-46-004-089-004/78
(PADMANIYA)
|
1746004089NRG24080120240577152
|
08/01/2024
|
Balwant singh
|
1746004089WL028151
|
Balwant singh
|
00415
|
SBIN0012188
|
975
|
975
|
Processed
|
13/03/2024
|
|
687014286
|
|
Balwantsingh
|
STATE BANK OF INDIA(508548)
|
|
658
|
PUSHPRAJGARH
|
MP-46-004-089-004/91-A
(PADMANIYA)
|
1746004089NRG24080120240577134
|
08/01/2024
|
gyan
|
1746004089WL028150
|
gyan
|
00415
|
SBIN0012188
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
gyan
|
STATE BANK OF INDIA(508548)
|
|
659
|
PUSHPRAJGARH
|
MP-46-004-089-004/93-A
(PADMANIYA)
|
1746004089NRG24080120240577153
|
08/01/2024
|
prahlad
|
1746004089WL028151
|
prahlad
|
00415
|
SBIN0012188
|
975
|
975
|
Processed
|
13/03/2024
|
|
687014286
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
660
|
PUSHPRAJGARH
|
MP-46-004-089-004/97-A
(PADMANIYA)
|
1746004089NRG24080120240577136
|
08/01/2024
|
chhangi bai
|
1746004089WL028150
|
chhangi bai
|
00415
|
SBIN0012188
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
chhangibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84859
|
84859
|
|
|
|
|
|
|
|
|
661
|
PUSHPRAJGARH
|
MP-46-004-003-001/165-A
(ALWAR)
|
1746004003NRG24080120240578407
|
08/01/2024
|
SURITA BAI
|
1746004003WL028195
|
SURITA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
SURITABAI
|
STATE BANK OF INDIA(508548)
|
|
662
|
PUSHPRAJGARH
|
MP-46-004-015-002/107
(BELDONGARI)
|
1746004015NRG24080120240576239
|
08/01/2024
|
SHIVENDRA SINGH
|
1746004015WL028109
|
SHIVENDRA SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687014286
|
|
SHIVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
PUSHPRAJGARH
|
MP-46-004-015-002/117-B
(BELDONGARI)
|
1746004015NRG24080120240576240
|
08/01/2024
|
ASHOK SINGH
|
1746004015WL028109
|
ASHOK SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687014286
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
664
|
PUSHPRAJGARH
|
MP-46-004-015-002/128-A
(BELDONGARI)
|
1746004015NRG24080120240576242
|
08/01/2024
|
Rupesh kumar
|
1746004015WL028109
|
Rupesh kumar
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687014286
|
|
Rupeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
PUSHPRAJGARH
|
MP-46-004-015-002/128-A
(BELDONGARI)
|
1746004015NRG24080120240576241
|
08/01/2024
|
SONWATI BAI
|
1746004015WL028109
|
SONWATI BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687014286
|
|
SONWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
666
|
PUSHPRAJGARH
|
MP-46-004-015-002/17
(BELDONGARI)
|
1746004015NRG24080120240576243
|
08/01/2024
|
KHETRAM BANJARA
|
1746004015WL028109
|
KHETRAM BANJARA
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687014286
|
|
KHETRAMBANJARA
|
STATE BANK OF INDIA(508548)
|
|
667
|
PUSHPRAJGARH
|
MP-46-004-015-002/42
(BELDONGARI)
|
1746004015NRG24080120240576245
|
08/01/2024
|
MANTI BAI
|
1746004015WL028109
|
MANTI BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687014286
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
668
|
PUSHPRAJGARH
|
MP-46-004-015-002/46
(BELDONGARI)
|
1746004015NRG24080120240576246
|
08/01/2024
|
LAMMU SINGH
|
1746004015WL028109
|
LAMMU SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687014286
|
|
LAMMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
PUSHPRAJGARH
|
MP-46-004-015-002/84-B
(BELDONGARI)
|
1746004015NRG24080120240576247
|
08/01/2024
|
Tribhuvan singh
|
1746004015WL028109
|
Tribhuvan singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687014286
|
|
Tribhuvansingh
|
STATE BANK OF INDIA(508548)
|
|
670
|
PUSHPRAJGARH
|
MP-46-004-015-002/91
(BELDONGARI)
|
1746004015NRG24080120240576248
|
08/01/2024
|
KASHI SINGH
|
1746004015WL028109
|
KASHI SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687014286
|
|
KASHISINGH
|
STATE BANK OF INDIA(508548)
|
|
671
|
PUSHPRAJGARH
|
MP-46-004-015-002/94
(BELDONGARI)
|
1746004015NRG24080120240576250
|
08/01/2024
|
omvati bai
|
1746004015WL028109
|
omvati bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687014286
|
|
omvatibai
|
STATE BANK OF INDIA(508548)
|
|
672
|
PUSHPRAJGARH
|
MP-46-004-015-002/94
(BELDONGARI)
|
1746004015NRG24080120240576249
|
08/01/2024
|
Rajendra singh maravi
|
1746004015WL028109
|
Rajendra singh maravi
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687014286
|
|
Rajendrasinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
673
|
PUSHPRAJGARH
|
MP-46-004-030-001/133-D
(DEORA)
|
1746004030NRG24080120240578923
|
08/01/2024
|
ANRESHA VATI
|
1746004030WL028215
|
ANRESHA VATI
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
ANRESHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
PUSHPRAJGARH
|
MP-46-004-030-001/49
(DEORA)
|
1746004030NRG24080120240578925
|
08/01/2024
|
MOHAN SINGH
|
1746004030WL028215
|
MOHAN SINGH
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
675
|
PUSHPRAJGARH
|
MP-46-004-053-001/103
(JARHI)
|
1746004053NRG24080120240577425
|
08/01/2024
|
seeta devi
|
1746004053WL028164
|
seeta devi
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
seetadevi
|
STATE BANK OF INDIA(508548)
|
|
676
|
PUSHPRAJGARH
|
MP-46-004-053-001/145-A
(JARHI)
|
1746004053NRG24080120240577429
|
08/01/2024
|
gorelal
|
1746004053WL028164
|
gorelal
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
677
|
PUSHPRAJGARH
|
MP-46-004-053-001/148
(JARHI)
|
1746004053NRG24080120240577432
|
08/01/2024
|
motee prasad
|
1746004053WL028164
|
motee prasad
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
moteeprasad
|
STATE BANK OF INDIA(508548)
|
|
678
|
PUSHPRAJGARH
|
MP-46-004-053-001/148
(JARHI)
|
1746004053NRG24080120240577433
|
08/01/2024
|
setvati bai
|
1746004053WL028164
|
setvati bai
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
13/03/2024
|
|
687014286
|
|
setvatibai
|
STATE BANK OF INDIA(508548)
|
|
679
|
PUSHPRAJGARH
|
MP-46-004-053-001/166
(JARHI)
|
1746004053NRG24080120240577435
|
08/01/2024
|
shyaprakesh
|
1746004053WL028164
|
shyaprakesh
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
shyaprakesh
|
STATE BANK OF INDIA(508548)
|
|
680
|
PUSHPRAJGARH
|
MP-46-004-053-001/52-A
(JARHI)
|
1746004053NRG24080120240577444
|
08/01/2024
|
keisnkumar
|
1746004053WL028164
|
keisnkumar
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
keisnkumar
|
STATE BANK OF INDIA(508548)
|
|
681
|
PUSHPRAJGARH
|
MP-46-004-053-001/52-A
(JARHI)
|
1746004053NRG24080120240577445
|
08/01/2024
|
keisnkumar
|
1746004053WL028164
|
keisnkumar
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
13/03/2024
|
|
687014286
|
|
keisnkumar
|
STATE BANK OF INDIA(508548)
|
|
682
|
PUSHPRAJGARH
|
MP-46-004-079-001/112
(LEDHRA)
|
1746004079NRG24070120240575967
|
08/01/2024
|
BANDAN BAI
|
1746004079WL028092
|
BANDAN BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
BANDANBAI
|
STATE BANK OF INDIA(508548)
|
|
683
|
PUSHPRAJGARH
|
MP-46-004-079-001/113-A
(LEDHRA)
|
1746004079NRG24080120240578141
|
08/01/2024
|
PANKIN BAI
|
1746004079WL028181
|
PANKIN BAI
|
00415
|
SBIN0012189
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687014286
|
|
PANKINBAI
|
STATE BANK OF INDIA(508548)
|
|
684
|
PUSHPRAJGARH
|
MP-46-004-079-001/142
(LEDHRA)
|
1746004079NRG24070120240575974
|
08/01/2024
|
SHANTI BAI
|
1746004079WL028092
|
SHANTI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
685
|
PUSHPRAJGARH
|
MP-46-004-079-001/147-B
(LEDHRA)
|
1746004079NRG24070120240575976
|
08/01/2024
|
ALI SINGH
|
1746004079WL028092
|
ALI SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
ALISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PUSHPRAJGARH
|
MP-46-004-079-001/148-B
(LEDHRA)
|
1746004079NRG24080120240578143
|
08/01/2024
|
TIBI BAI
|
1746004079WL028181
|
TIBI BAI
|
00415
|
SBIN0012189
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
TIBIBAI
|
STATE BANK OF INDIA(508548)
|
|
687
|
PUSHPRAJGARH
|
MP-46-004-079-001/157
(LEDHRA)
|
1746004079NRG24080120240578145
|
08/01/2024
|
SUBER SINGH
|
1746004079WL028181
|
SUBER SINGH
|
00415
|
SBIN0012189
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
SUBERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
688
|
PUSHPRAJGARH
|
MP-46-004-079-001/164
(LEDHRA)
|
1746004079NRG24070120240575977
|
08/01/2024
|
MALTI BAI
|
1746004079WL028092
|
MALTI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
689
|
PUSHPRAJGARH
|
MP-46-004-079-001/172
(LEDHRA)
|
1746004079NRG24080120240578146
|
08/01/2024
|
BAHORAN SINGH
|
1746004079WL028181
|
BAHORAN SINGH
|
00415
|
SBIN0012189
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
BAHORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
690
|
PUSHPRAJGARH
|
MP-46-004-079-001/177-A
(LEDHRA)
|
1746004079NRG24070120240575979
|
08/01/2024
|
SAMTA BAI
|
1746004079WL028092
|
SAMTA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
SAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
691
|
PUSHPRAJGARH
|
MP-46-004-079-001/18
(LEDHRA)
|
1746004079NRG24080120240578147
|
08/01/2024
|
ROSHAN SINGH
|
1746004079WL028181
|
ROSHAN SINGH
|
00415
|
SBIN0012189
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
ROSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
692
|
PUSHPRAJGARH
|
MP-46-004-079-001/182
(LEDHRA)
|
1746004079NRG24070120240575980
|
08/01/2024
|
SUHANTI BAI
|
1746004079WL028092
|
SUHANTI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
SUHANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
693
|
PUSHPRAJGARH
|
MP-46-004-079-001/214
(LEDHRA)
|
1746004079NRG24070120240575983
|
08/01/2024
|
LAXMI BAI
|
1746004079WL028092
|
LAXMI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
694
|
PUSHPRAJGARH
|
MP-46-004-079-001/224-A
(LEDHRA)
|
1746004079NRG24070120240575985
|
08/01/2024
|
TIHRI BAI
|
1746004079WL028092
|
TIHRI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
TIHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
695
|
PUSHPRAJGARH
|
MP-46-004-079-001/251-B
(LEDHRA)
|
1746004079NRG24080120240578151
|
08/01/2024
|
BIHARI SINGH
|
1746004079WL028181
|
BIHARI SINGH
|
00415
|
SBIN0012189
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
BIHARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
696
|
PUSHPRAJGARH
|
MP-46-004-079-001/251-C
(LEDHRA)
|
1746004079NRG24080120240578152
|
08/01/2024
|
PHAGGU SINGH
|
1746004079WL028181
|
PHAGGU SINGH
|
00415
|
SBIN0012189
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
PHAGGUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
697
|
PUSHPRAJGARH
|
MP-46-004-079-001/251-C
(LEDHRA)
|
1746004079NRG24080120240578153
|
08/01/2024
|
SITA BAI
|
1746004079WL028181
|
SITA BAI
|
00415
|
SBIN0012189
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
698
|
PUSHPRAJGARH
|
MP-46-004-079-001/253-C
(LEDHRA)
|
1746004079NRG24080120240578156
|
08/01/2024
|
CHAIN SINGH
|
1746004079WL028181
|
CHAIN SINGH
|
00415
|
SBIN0012189
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
PUSHPRAJGARH
|
MP-46-004-079-001/254-A
(LEDHRA)
|
1746004079NRG24070120240575988
|
08/01/2024
|
DOOJA BAI
|
1746004079WL028092
|
DOOJA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
DOOJABAI
|
STATE BANK OF INDIA(508548)
|
|
700
|
PUSHPRAJGARH
|
MP-46-004-079-001/255
(LEDHRA)
|
1746004079NRG24070120240575989
|
08/01/2024
|
GUJRAT BAI
|
1746004079WL028092
|
GUJRAT BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
GUJRATBAI
|
STATE BANK OF INDIA(508548)
|
|
701
|
PUSHPRAJGARH
|
MP-46-004-079-001/258-B
(LEDHRA)
|
1746004079NRG24070120240575992
|
08/01/2024
|
SUMEELA BAI
|
1746004079WL028092
|
SUMEELA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
SUMEELABAI
|
STATE BANK OF INDIA(508548)
|
|
702
|
PUSHPRAJGARH
|
MP-46-004-079-001/288-B
(LEDHRA)
|
1746004079NRG24080120240578158
|
08/01/2024
|
SUKHVATI BAI
|
1746004079WL028181
|
SUKHVATI BAI
|
00415
|
SBIN0012189
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
SUKHVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
703
|
PUSHPRAJGARH
|
MP-46-004-079-001/37
(LEDHRA)
|
1746004079NRG24070120240575997
|
08/01/2024
|
PUSHIYA BAI
|
1746004079WL028092
|
PUSHIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
PUSHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
704
|
PUSHPRAJGARH
|
MP-46-004-079-001/38-A
(LEDHRA)
|
1746004079NRG24080120240578160
|
08/01/2024
|
Guddi Bai
|
1746004079WL028181
|
Guddi Bai
|
00415
|
SBIN0012189
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
705
|
PUSHPRAJGARH
|
MP-46-004-079-001/524
(LEDHRA)
|
1746004079NRG24080120240578162
|
08/01/2024
|
KAMAL BHAN SINGH
|
1746004079WL028181
|
KAMAL BHAN SINGH
|
00415
|
SBIN0012189
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
KAMALBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
706
|
PUSHPRAJGARH
|
MP-46-004-079-001/524
(LEDHRA)
|
1746004079NRG24080120240578163
|
08/01/2024
|
LEELA BAI
|
1746004079WL028181
|
LEELA BAI
|
00415
|
SBIN0012189
|
660
|
660
|
Processed
|
13/03/2024
|
|
687014286
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
707
|
PUSHPRAJGARH
|
MP-46-004-079-001/62-A
(LEDHRA)
|
1746004079NRG24070120240575998
|
08/01/2024
|
NANBATI BAI
|
1746004079WL028092
|
NANBATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
NANBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PUSHPRAJGARH
|
MP-46-004-079-001/88
(LEDHRA)
|
1746004079NRG24080120240578165
|
08/01/2024
|
GANGU SINGH
|
1746004079WL028181
|
GANGU SINGH
|
00415
|
SBIN0012189
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
GANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
709
|
PUSHPRAJGARH
|
MP-46-004-079-001/93
(LEDHRA)
|
1746004079NRG24070120240575999
|
08/01/2024
|
PHOOLCHAND SINGH MARAVI
|
1746004079WL028092
|
PHOOLCHAND SINGH MARAVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
PHOOLCHANDSINGHMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
710
|
PUSHPRAJGARH
|
MP-46-004-091-001/110
(PADRIKHAR)
|
1746004091NRG24060120240573208
|
08/01/2024
|
RAMLAL SINGH
|
1746004091WL027957
|
RAMLAL SINGH
|
00415
|
SBIN0012189
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
687014286
|
|
RAMLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
711
|
PUSHPRAJGARH
|
MP-46-004-091-001/49-C
(PADRIKHAR)
|
1746004091NRG24060120240573209
|
08/01/2024
|
BHUPENDR SINGH
|
1746004091WL027957
|
BHUPENDR SINGH
|
00415
|
SBIN0012189
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHUPENDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
PUSHPRAJGARH
|
MP-46-004-091-001/91
(PADRIKHAR)
|
1746004091NRG24060120240573213
|
08/01/2024
|
PRATAP SINGH
|
1746004091WL027957
|
PRATAP SINGH
|
00415
|
SBIN0012189
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
687014286
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
PUSHPRAJGARH
|
MP-46-004-091-001/98
(PADRIKHAR)
|
1746004091NRG24060120240573214
|
08/01/2024
|
KOLRIN BAI
|
1746004091WL027957
|
KOLRIN BAI
|
00415
|
SBIN0012189
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
687014286
|
|
KOLRINBAI
|
STATE BANK OF INDIA(508548)
|
|
714
|
PUSHPRAJGARH
|
MP-46-004-091-001/99
(PADRIKHAR)
|
1746004091NRG24060120240573215
|
08/01/2024
|
BHAN SINGH PATTA
|
1746004091WL027957
|
BHAN SINGH PATTA
|
00415
|
SBIN0012189
|
1351
|
1351
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHANSINGHPATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61887
|
61887
|
|
|
|
|
|
|
|
|
715
|
PUSHPRAJGARH
|
MP-46-004-014-001/166
(BASANTPUR)
|
1746004014NRG24040120240568036
|
08/01/2024
|
kala bai
|
1746004014WL027756
|
kala bai
|
00415
|
SBIN0013645
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
716
|
PUSHPRAJGARH
|
MP-46-004-075-001/95-B
(LALPUR)
|
1746004000NRG24080120240579500
|
08/01/2024
|
pushpendra
|
1746004WL028243
|
pushpendra
|
00415
|
SBIN0013645
|
756
|
756
|
Processed
|
13/03/2024
|
|
687014286
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
717
|
PUSHPRAJGARH
|
MP-46-004-036-001/130-A
(DHURADHAR)
|
1746004000NRG24080120240580142
|
08/01/2024
|
sarswatbai
|
1746004WL028256
|
sarswatbai
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
sarswatbai
|
STATE BANK OF INDIA(508548)
|
|
718
|
PUSHPRAJGARH
|
MP-46-004-036-001/164
(DHURADHAR)
|
1746004000NRG24080120240580073
|
08/01/2024
|
GONDIN BAI
|
1746004WL028255
|
GONDIN BAI
|
00415
|
SBIN0030376
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
GONDINBAI
|
STATE BANK OF INDIA(508548)
|
|
719
|
PUSHPRAJGARH
|
MP-46-004-036-001/174
(DHURADHAR)
|
1746004000NRG24080120240580081
|
08/01/2024
|
ratuprsad
|
1746004WL028255
|
ratuprsad
|
00415
|
SBIN0030376
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
ratuprsad
|
STATE BANK OF INDIA(508548)
|
|
720
|
PUSHPRAJGARH
|
MP-46-004-036-001/192
(DHURADHAR)
|
1746004000NRG24080120240580095
|
08/01/2024
|
SHAMHAR
|
1746004WL028255
|
SHAMHAR
|
00415
|
SBIN0030376
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
SHAMHAR
|
STATE BANK OF INDIA(508548)
|
|
721
|
PUSHPRAJGARH
|
MP-46-004-036-002/59-B
(DHURADHAR)
|
1746004000NRG24080120240580018
|
08/01/2024
|
rmpatiy bai
|
1746004WL028254
|
rmpatiy bai
|
00415
|
SBIN0030376
|
190
|
190
|
Processed
|
13/03/2024
|
|
687014286
|
|
rmpatiybai
|
STATE BANK OF INDIA(508548)
|
|
722
|
PUSHPRAJGARH
|
MP-46-004-036-002/66-B
(DHURADHAR)
|
1746004000NRG24080120240580022
|
08/01/2024
|
dewki bai
|
1746004WL028254
|
dewki bai
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
dewkibai
|
STATE BANK OF INDIA(508548)
|
|
723
|
PUSHPRAJGARH
|
MP-46-004-036-002/89
(DHURADHAR)
|
1746004000NRG24080120240580039
|
08/01/2024
|
CHAIN SINGH
|
1746004WL028254
|
CHAIN SINGH
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
724
|
PUSHPRAJGARH
|
MP-46-004-066-002/40-A
(KHAMROUNDH)
|
1746004066NRG24080120240578128
|
08/01/2024
|
ANEETA YADAV
|
1746004066WL028180
|
ANEETA YADAV
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
ANEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
725
|
PUSHPRAJGARH
|
MP-46-004-066-002/40-A
(KHAMROUNDH)
|
1746004066NRG24080120240578127
|
08/01/2024
|
JHALLU PARSAD YADAV
|
1746004066WL028180
|
JHALLU PARSAD YADAV
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
JHALLUPARSADYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
726
|
PUSHPRAJGARH
|
MP-46-004-003-001/296
(ALWAR)
|
1746004003NRG24080120240578414
|
08/01/2024
|
DURGA BAI
|
1746004003WL028195
|
DURGA BAI
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
DURGABAI
|
UCO BANK(607066)
|
|
727
|
PUSHPRAJGARH
|
MP-46-004-007-001/33
(BADI TUMMI)
|
1746004007NRG24080120240578272
|
08/01/2024
|
Harishyam
|
1746004007WL028188
|
Harishyam
|
00462
|
UCBA0003078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
Harishyam
|
UCO BANK(607066)
|
|
728
|
PUSHPRAJGARH
|
MP-46-004-007-001/5
(BADI TUMMI)
|
1746004007NRG24080120240578303
|
08/01/2024
|
pramod
|
1746004007WL028190
|
pramod
|
00462
|
UCBA0003078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
PUSHPRAJGARH
|
MP-46-004-036-002/55-A
(DHURADHAR)
|
1746004000NRG24080120240580014
|
08/01/2024
|
keshosingh
|
1746004WL028254
|
keshosingh
|
00462
|
UCBA0003078
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
687014286
|
|
keshosingh
|
STATE BANK OF INDIA(508548)
|
|
730
|
PUSHPRAJGARH
|
MP-46-004-089-004/124-A
(PADMANIYA)
|
1746004089NRG24080120240577142
|
08/01/2024
|
subhiya bai
|
1746004089WL028151
|
subhiya bai
|
00462
|
UCBA0003078
|
780
|
780
|
Processed
|
13/03/2024
|
|
687014286
|
|
subhiyabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
731
|
PUSHPRAJGARH
|
MP-46-004-066-002/31
(KHAMROUNDH)
|
1746004066NRG24080120240578121
|
08/01/2024
|
KOPIYA BAI
|
1746004066WL028180
|
KOPIYA BAI
|
00666
|
IDFB0041381
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
687014286
|
|
KOPIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
732
|
PUSHPRAJGARH
|
MP-46-004-007-001/237
(BADI TUMMI)
|
1746004007NRG24080120240578300
|
08/01/2024
|
Chhoti bai
|
1746004007WL028190
|
Chhoti bai
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
13/03/2024
|
|
687014286
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
PUSHPRAJGARH
|
MP-46-004-014-001/203-B
(BASANTPUR)
|
1746004000NRG24080120240577232
|
08/01/2024
|
miththi bai
|
1746004WL028156
|
miththi bai
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
miththibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
PUSHPRAJGARH
|
MP-46-004-014-001/223-B
(BASANTPUR)
|
1746004000NRG24080120240577233
|
08/01/2024
|
dashrath
|
1746004WL028156
|
dashrath
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
PUSHPRAJGARH
|
MP-46-004-036-001/180-A
(DHURADHAR)
|
1746004000NRG24080120240580085
|
08/01/2024
|
indrawati Devi
|
1746004WL028255
|
indrawati Devi
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/03/2024
|
|
687014286
|
|
indrawatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
PUSHPRAJGARH
|
MP-46-004-036-001/82-A
(DHURADHAR)
|
1746004000NRG24080120240580179
|
08/01/2024
|
Yasodadevi
|
1746004WL028256
|
Yasodadevi
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
13/03/2024
|
|
687014286
|
|
Yasodadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
PUSHPRAJGARH
|
MP-46-004-075-001/275-A
(LALPUR)
|
1746004000NRG24080120240579491
|
08/01/2024
|
SHESHNARAYAN
|
1746004WL028243
|
SHESHNARAYAN
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
687014286
|
|
SHESHNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
738
|
PUSHPRAJGARH
|
MP-46-004-003-003/81-A
(ALWAR)
|
1746004003NRG24080120240578394
|
08/01/2024
|
shankar singh
|
1746004003WL028194
|
shankar singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
shankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
739
|
PUSHPRAJGARH
|
MP-46-004-014-001/12-C
(BASANTPUR)
|
1746004014NRG24040120240568033
|
08/01/2024
|
fundelal
|
1746004014WL027756
|
fundelal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
fundelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PUSHPRAJGARH
|
MP-46-004-027-002/25-C
(CHARKUMAR)
|
1746004027NRG24080120240579657
|
08/01/2024
|
Kailash Singh
|
1746004027WL028247
|
Kailash Singh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
KailashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PUSHPRAJGARH
|
MP-46-004-027-002/43-D
(CHARKUMAR)
|
1746004027NRG24080120240579556
|
08/01/2024
|
Chainvati Bai
|
1746004027WL028244
|
Chainvati Bai
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
ChainvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
742
|
PUSHPRAJGARH
|
MP-46-004-027-002/43-D
(CHARKUMAR)
|
1746004027NRG24080120240579557
|
08/01/2024
|
Chainvati Bai
|
1746004027WL028244
|
Chainvati Bai
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
13/03/2024
|
|
687014286
|
|
ChainvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
PUSHPRAJGARH
|
MP-46-004-079-001/102-A
(LEDHRA)
|
1746004079NRG24080120240578139
|
08/01/2024
|
Jaymati Devi Kushram
|
1746004079WL028181
|
Jaymati Devi Kushram
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
JaymatiDeviKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
744
|
PUSHPRAJGARH
|
MP-46-004-014-001/100
(BASANTPUR)
|
1746004014NRG24040120240568032
|
08/01/2024
|
ramkali bai
|
1746004014WL027756
|
ramkali bai
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
PUSHPRAJGARH
|
MP-46-004-014-001/165-B
(BASANTPUR)
|
1746004014NRG24040120240568034
|
08/01/2024
|
VIJAY
|
1746004014WL027756
|
VIJAY
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
PUSHPRAJGARH
|
MP-46-004-014-001/173-B
(BASANTPUR)
|
1746004000NRG24080120240577223
|
08/01/2024
|
GYAN BATI BAI
|
1746004WL028156
|
GYAN BATI BAI
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
GYANBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
PUSHPRAJGARH
|
MP-46-004-014-001/182
(BASANTPUR)
|
1746004000NRG24080120240577224
|
08/01/2024
|
kuvanr lal
|
1746004WL028156
|
kuvanr lal
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
kuvanrlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
PUSHPRAJGARH
|
MP-46-004-014-001/182
(BASANTPUR)
|
1746004000NRG24080120240577225
|
08/01/2024
|
kuvanr lal
|
1746004WL028156
|
kuvanr lal
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
kuvanrlal
|
STATE BANK OF INDIA(508548)
|
|
749
|
PUSHPRAJGARH
|
MP-46-004-014-001/186
(BASANTPUR)
|
1746004000NRG24080120240577226
|
08/01/2024
|
MASRAM MAYA DEVI
|
1746004WL028156
|
MASRAM MAYA DEVI
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
MASRAMMAYADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
PUSHPRAJGARH
|
MP-46-004-014-001/190
(BASANTPUR)
|
1746004000NRG24080120240577227
|
08/01/2024
|
phulvati bai
|
1746004WL028156
|
phulvati bai
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
phulvatibai
|
STATE BANK OF INDIA(508548)
|
|
751
|
PUSHPRAJGARH
|
MP-46-004-014-001/190
(BASANTPUR)
|
1746004000NRG24080120240577228
|
08/01/2024
|
phulvati bai
|
1746004WL028156
|
phulvati bai
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687014286
|
|
phulvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
PUSHPRAJGARH
|
MP-46-004-014-001/222-B
(BASANTPUR)
|
1746004014NRG24040120240568039
|
08/01/2024
|
NRENDRA
|
1746004014WL027756
|
NRENDRA
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
NRENDRA
|
STATE BANK OF INDIA(508548)
|
|
753
|
PUSHPRAJGARH
|
MP-46-004-014-001/228
(BASANTPUR)
|
1746004000NRG24080120240577234
|
08/01/2024
|
meena bai
|
1746004WL028156
|
meena bai
|
00697
|
BKID0MG1508
|
585
|
585
|
Processed
|
13/03/2024
|
|
687014286
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
PUSHPRAJGARH
|
MP-46-004-014-001/276
(BASANTPUR)
|
1746004000NRG24080120240577236
|
08/01/2024
|
ushan bai
|
1746004WL028156
|
ushan bai
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687014286
|
|
ushanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
PUSHPRAJGARH
|
MP-46-004-014-002/31
(BASANTPUR)
|
1746004000NRG24070120240575873
|
08/01/2024
|
chatrapal singh
|
1746004WL028085
|
chatrapal singh
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687014286
|
|
chatrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
756
|
PUSHPRAJGARH
|
MP-46-004-014-002/45
(BASANTPUR)
|
1746004000NRG24070120240575876
|
08/01/2024
|
manna singh
|
1746004WL028085
|
manna singh
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687014286
|
|
mannasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
PUSHPRAJGARH
|
MP-46-004-014-002/61-B
(BASANTPUR)
|
1746004000NRG24070120240575879
|
08/01/2024
|
shreemati bai
|
1746004WL028085
|
shreemati bai
|
00697
|
BKID0MG1508
|
975
|
975
|
Processed
|
13/03/2024
|
|
687014286
|
|
shreematibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
PUSHPRAJGARH
|
MP-46-004-014-002/63
(BASANTPUR)
|
1746004000NRG24070120240575880
|
08/01/2024
|
santi abi
|
1746004WL028085
|
santi abi
|
00697
|
BKID0MG1508
|
975
|
975
|
Processed
|
13/03/2024
|
|
687014286
|
|
santiabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
PUSHPRAJGARH
|
MP-46-004-014-002/67
(BASANTPUR)
|
1746004000NRG24070120240575882
|
08/01/2024
|
koni bai
|
1746004WL028085
|
koni bai
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687014286
|
|
konibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
PUSHPRAJGARH
|
MP-46-004-014-002/85
(BASANTPUR)
|
1746004000NRG24070120240575884
|
08/01/2024
|
subhiya bai
|
1746004WL028085
|
subhiya bai
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687014286
|
|
subhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
PUSHPRAJGARH
|
MP-46-004-014-002/97
(BASANTPUR)
|
1746004000NRG24070120240575886
|
08/01/2024
|
chamar singh
|
1746004WL028085
|
chamar singh
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687014286
|
|
chamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
762
|
PUSHPRAJGARH
|
MP-46-004-030-001/155
(DEORA)
|
1746004030NRG24080120240578924
|
08/01/2024
|
AMRAT BAI
|
1746004030WL028215
|
AMRAT BAI
|
00697
|
BKID0MG1513
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687014286
|
|
AMRATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
PUSHPRAJGARH
|
MP-46-004-079-001/127-A
(LEDHRA)
|
1746004079NRG24070120240575968
|
08/01/2024
|
SAHMAT BAI
|
1746004079WL028092
|
SAHMAT BAI
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
SAHMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
PUSHPRAJGARH
|
MP-46-004-079-001/14
(LEDHRA)
|
1746004079NRG24070120240575971
|
08/01/2024
|
DASRI BAI
|
1746004079WL028092
|
DASRI BAI
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
DASRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
PUSHPRAJGARH
|
MP-46-004-079-001/141
(LEDHRA)
|
1746004079NRG24070120240575973
|
08/01/2024
|
SUMITARA BAI
|
1746004079WL028092
|
SUMITARA BAI
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
SUMITARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
PUSHPRAJGARH
|
MP-46-004-079-001/148
(LEDHRA)
|
1746004079NRG24080120240578142
|
08/01/2024
|
SHIPAHI SINGH
|
1746004079WL028181
|
SHIPAHI SINGH
|
00697
|
BKID0MG1513
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
SHIPAHISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
PUSHPRAJGARH
|
MP-46-004-079-001/177
(LEDHRA)
|
1746004079NRG24070120240575978
|
08/01/2024
|
JHARAN BAI MARAVI
|
1746004079WL028092
|
JHARAN BAI MARAVI
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
JHARANBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
PUSHPRAJGARH
|
MP-46-004-079-001/184
(LEDHRA)
|
1746004079NRG24080120240578148
|
08/01/2024
|
SANTU SINGH
|
1746004079WL028181
|
SANTU SINGH
|
00697
|
BKID0MG1513
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
SANTUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
PUSHPRAJGARH
|
MP-46-004-079-001/184
(LEDHRA)
|
1746004079NRG24080120240578149
|
08/01/2024
|
SANTU SINGH
|
1746004079WL028181
|
SANTU SINGH
|
00697
|
BKID0MG1513
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
SANTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
770
|
PUSHPRAJGARH
|
MP-46-004-079-001/198
(LEDHRA)
|
1746004079NRG24070120240575981
|
08/01/2024
|
GEETA BAI
|
1746004079WL028092
|
GEETA BAI
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
PUSHPRAJGARH
|
MP-46-004-079-001/205-A
(LEDHRA)
|
1746004079NRG24070120240575982
|
08/01/2024
|
BHARNIN BAI MARAVI
|
1746004079WL028092
|
BHARNIN BAI MARAVI
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
BHARNINBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
PUSHPRAJGARH
|
MP-46-004-079-001/224
(LEDHRA)
|
1746004079NRG24070120240575984
|
08/01/2024
|
SAMHAR SINGH
|
1746004079WL028092
|
SAMHAR SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
SAMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
PUSHPRAJGARH
|
MP-46-004-079-001/237-A
(LEDHRA)
|
1746004079NRG24070120240575986
|
08/01/2024
|
KUNDAN SINGH
|
1746004079WL028092
|
KUNDAN SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
KUNDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
PUSHPRAJGARH
|
MP-46-004-079-001/251-D
(LEDHRA)
|
1746004079NRG24080120240578154
|
08/01/2024
|
SAGNU SINGH
|
1746004079WL028181
|
SAGNU SINGH
|
00697
|
BKID0MG1513
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
SAGNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
PUSHPRAJGARH
|
MP-46-004-079-001/251-D
(LEDHRA)
|
1746004079NRG24080120240578155
|
08/01/2024
|
SAGNU SINGH
|
1746004079WL028181
|
SAGNU SINGH
|
00697
|
BKID0MG1513
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
SAGNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
776
|
PUSHPRAJGARH
|
MP-46-004-079-001/257-A
(LEDHRA)
|
1746004079NRG24070120240575990
|
08/01/2024
|
DEVRAJ SINGH
|
1746004079WL028092
|
DEVRAJ SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
DEVRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
PUSHPRAJGARH
|
MP-46-004-079-001/258
(LEDHRA)
|
1746004079NRG24070120240575991
|
08/01/2024
|
JHURHA SINGH
|
1746004079WL028092
|
JHURHA SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
JHURHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
PUSHPRAJGARH
|
MP-46-004-079-001/258-C
(LEDHRA)
|
1746004079NRG24070120240575993
|
08/01/2024
|
NEMA SINGH
|
1746004079WL028092
|
NEMA SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
NEMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
PUSHPRAJGARH
|
MP-46-004-079-001/483
(LEDHRA)
|
1746004079NRG24080120240578161
|
08/01/2024
|
MAHA SINGH
|
1746004079WL028181
|
MAHA SINGH
|
00697
|
BKID0MG1513
|
880
|
880
|
Processed
|
13/03/2024
|
|
687014286
|
|
MAHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
PUSHPRAJGARH
|
MP-46-004-079-001/85-A
(LEDHRA)
|
1746004079NRG24080120240578164
|
08/01/2024
|
JANOHAR SINGH
|
1746004079WL028181
|
JANOHAR SINGH
|
00697
|
BKID0MG1513
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
687014286
|
|
JANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23326
|
23326
|
|
|
|
|
|
|
|
|
781
|
PUSHPRAJGARH
|
MP-46-004-014-001/165-B
(BASANTPUR)
|
1746004014NRG24040120240568035
|
08/01/2024
|
VIJAY KUMAR
|
1746004014WL027756
|
VIJAY KUMAR
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
VIJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
PUSHPRAJGARH
|
MP-46-004-014-001/173-B
(BASANTPUR)
|
1746004000NRG24080120240577222
|
08/01/2024
|
MAHIPAL SINGH
|
1746004WL028156
|
MAHIPAL SINGH
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
MAHIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
PUSHPRAJGARH
|
MP-46-004-014-001/64-D
(BASANTPUR)
|
1746004014NRG24040120240568044
|
08/01/2024
|
tushi
|
1746004014WL027756
|
tushi
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
687014286
|
|
tushi
|
STATE BANK OF INDIA(508548)
|
|
784
|
PUSHPRAJGARH
|
MP-46-004-014-002/276-B
(BASANTPUR)
|
1746004000NRG24070120240575872
|
08/01/2024
|
jitendra singh
|
1746004WL028085
|
jitendra singh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687014286
|
|
jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
PUSHPRAJGARH
|
MP-46-004-014-002/41
(BASANTPUR)
|
1746004000NRG24070120240575874
|
08/01/2024
|
JAY MATI
|
1746004WL028085
|
JAY MATI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687014286
|
|
JAYMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
PUSHPRAJGARH
|
MP-46-004-014-002/45-B
(BASANTPUR)
|
1746004000NRG24070120240575877
|
08/01/2024
|
Dinesh singh
|
1746004WL028085
|
Dinesh singh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687014286
|
|
Dineshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
PUSHPRAJGARH
|
MP-46-004-014-002/69
(BASANTPUR)
|
1746004000NRG24070120240575883
|
08/01/2024
|
hulsi bai
|
1746004WL028085
|
hulsi bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
687014286
|
|
hulsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
PUSHPRAJGARH
|
MP-46-004-015-002/36-B
(BELDONGARI)
|
1746004015NRG24080120240576244
|
08/01/2024
|
Omvti
|
1746004015WL028109
|
Omvti
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687014286
|
|
Omvti
|
BANK OF BARODA(606985)
|
|
789
|
PUSHPRAJGARH
|
MP-46-004-079-001/243
(LEDHRA)
|
1746004079NRG24070120240575987
|
08/01/2024
|
GENDU SINGH
|
1746004079WL028092
|
GENDU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
GENDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11055
|
11055
|
|
|
|
|
|
|
|
|
790
|
PUSHPRAJGARH
|
MP-46-004-027-003/31-A
(CHARKUMAR)
|
1746004027NRG24080120240579700
|
08/01/2024
|
Ambika Singh Marko
|
1746004027WL028247
|
Ambika Singh Marko
|
00703
|
AIRP0000001
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
687014286
|
|
AmbikaSinghMarko
|
STATE BANK OF INDIA(508548)
|
|
791
|
PUSHPRAJGARH
|
MP-46-004-079-001/102-A
(LEDHRA)
|
1746004079NRG24070120240575966
|
08/01/2024
|
Omkar Singh
|
1746004079WL028092
|
Omkar Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
OmkarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
PUSHPRAJGARH
|
MP-46-004-079-001/26-C
(LEDHRA)
|
1746004079NRG24070120240575995
|
08/01/2024
|
Halki Devi
|
1746004079WL028092
|
Halki Devi
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687014286
|
|
HalkiDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3905
|
3905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
924127
|
924127
|
|
|
|
|
|
|
|