|
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-46-004-052-002/104-C
(JARAHA)
|
1746004052NRG24061120230440099
|
06/11/2023
|
ramkali bai
|
1746004052WL021888
|
ramkali bai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
ramkalibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-066-002/109-A
(KHAMROUNDH)
|
1746004066NRG24061120230438046
|
06/11/2023
|
PRABHA PANIKA
|
1746004066WL021800
|
PRABHA PANIKA
|
00045
|
BARB0VJSDOL
|
1291
|
1291
|
Processed
|
02/01/2024
|
|
328057141
|
|
PRABHAPANIKA
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-073-003/67-B
(KUMHANI)
|
1746004073NRG24061120230439123
|
06/11/2023
|
RAMESH
|
1746004073WL021855
|
RAMESH
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-073-003/79-A
(KUMHANI)
|
1746004073NRG24061120230439125
|
06/11/2023
|
SONBATI BAIGA
|
1746004073WL021855
|
SONBATI BAIGA
|
00045
|
BARB0VJSDOL
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057141
|
|
SONBATIBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3491
|
3491
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-009-001/206-A
(BAMHANI)
|
1746004009NRG24061120230440529
|
06/11/2023
|
RATAN LAL
|
1746004009WL021908
|
RATAN LAL
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
02/01/2024
|
|
328057141
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-009-001/206-A
(BAMHANI)
|
1746004009NRG24061120230440528
|
06/11/2023
|
RATAN LAL
|
1746004009WL021908
|
RATAN LAL
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
02/01/2024
|
|
328057141
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-009-003/83
(BAMHANI)
|
1746004009NRG24061120230440532
|
06/11/2023
|
SONSAY SANT
|
1746004009WL021908
|
SONSAY SANT
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
02/01/2024
|
|
328057141
|
|
SONSAYSANT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-030-003/12
(DEORA)
|
1746004009NRG24061120230440460
|
06/11/2023
|
BUDDHRAM
|
1746004009WL021906
|
BUDDHRAM
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
02/01/2024
|
|
328057141
|
|
BUDDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-035-002/10-C
(DHIRUTOLA)
|
1746004035NRG24061120230440626
|
06/11/2023
|
chanda bai
|
1746004035WL021912
|
chanda bai
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-035-002/101-B
(DHIRUTOLA)
|
1746004035NRG24061120230440629
|
06/11/2023
|
devvati
|
1746004035WL021912
|
devvati
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
devvati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-035-002/103-B
(DHIRUTOLA)
|
1746004035NRG24061120230440634
|
06/11/2023
|
shyam bai
|
1746004035WL021912
|
shyam bai
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-035-002/105-B
(DHIRUTOLA)
|
1746004035NRG24061120230440635
|
06/11/2023
|
son singh
|
1746004035WL021912
|
son singh
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-035-002/106
(DHIRUTOLA)
|
1746004035NRG24061120230440637
|
06/11/2023
|
SUGHRIVE
|
1746004035WL021912
|
SUGHRIVE
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
SUGHRIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-035-002/107-A
(DHIRUTOLA)
|
1746004035NRG24061120230440638
|
06/11/2023
|
JAGDEESH PRASAD
|
1746004035WL021912
|
JAGDEESH PRASAD
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
JAGDEESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-035-002/110
(DHIRUTOLA)
|
1746004035NRG24061120230440640
|
06/11/2023
|
BIHARI
|
1746004035WL021912
|
BIHARI
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-035-002/118-C
(DHIRUTOLA)
|
1746004035NRG24061120230440644
|
06/11/2023
|
Ahilya bai
|
1746004035WL021912
|
Ahilya bai
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
Ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-035-002/118-D
(DHIRUTOLA)
|
1746004035NRG24061120230440645
|
06/11/2023
|
manejar panika
|
1746004035WL021912
|
manejar panika
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
manejarpanika
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-035-002/119
(DHIRUTOLA)
|
1746004035NRG24061120230440646
|
06/11/2023
|
CHAMRIN BAI
|
1746004035WL021912
|
CHAMRIN BAI
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
CHAMRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-035-002/122
(DHIRUTOLA)
|
1746004035NRG24061120230440648
|
06/11/2023
|
SHYAMWATI PAN
|
1746004035WL021912
|
SHYAMWATI PAN
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
SHYAMWATIPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-035-002/131
(DHIRUTOLA)
|
1746004035NRG24061120230440649
|
06/11/2023
|
GULAB chand
|
1746004035WL021912
|
GULAB chand
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
GULABchand
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-035-002/142-D
(DHIRUTOLA)
|
1746004035NRG24061120230440652
|
06/11/2023
|
brajesh kumar
|
1746004035WL021912
|
brajesh kumar
|
00089
|
CBIN0281691
|
825
|
825
|
Processed
|
02/01/2024
|
|
328057141
|
|
brajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-035-002/15
(DHIRUTOLA)
|
1746004035NRG24061120230440653
|
06/11/2023
|
MADHAV
|
1746004035WL021912
|
MADHAV
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-035-002/16
(DHIRUTOLA)
|
1746004035NRG24061120230440654
|
06/11/2023
|
LALLI BAI
|
1746004035WL021912
|
LALLI BAI
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
LALLIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-035-002/18-B
(DHIRUTOLA)
|
1746004035NRG24061120230440657
|
06/11/2023
|
LALMAN
|
1746004035WL021912
|
LALMAN
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-035-002/22-A
(DHIRUTOLA)
|
1746004035NRG24061120230440660
|
06/11/2023
|
USHA BAI
|
1746004035WL021912
|
USHA BAI
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-035-002/41-A
(DHIRUTOLA)
|
1746004035NRG24061120230440664
|
06/11/2023
|
MANERAM
|
1746004035WL021912
|
MANERAM
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
MANERAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-035-002/43
(DHIRUTOLA)
|
1746004035NRG24061120230440666
|
06/11/2023
|
TITARA
|
1746004035WL021912
|
TITARA
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
TITARA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-035-002/45-A
(DHIRUTOLA)
|
1746004035NRG24061120230440668
|
06/11/2023
|
SUNDER LAL
|
1746004035WL021912
|
SUNDER LAL
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
SUNDERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-035-002/58
(DHIRUTOLA)
|
1746004035NRG24061120230440670
|
06/11/2023
|
SAVAKRAM
|
1746004035WL021912
|
SAVAKRAM
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
SAVAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-035-002/59-A
(DHIRUTOLA)
|
1746004035NRG24061120230440671
|
06/11/2023
|
SONASAH
|
1746004035WL021912
|
SONASAH
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
SONASAH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-035-002/59-D
(DHIRUTOLA)
|
1746004035NRG24061120230440672
|
06/11/2023
|
subhash
|
1746004035WL021912
|
subhash
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-035-002/64
(DHIRUTOLA)
|
1746004035NRG24061120230440673
|
06/11/2023
|
GOVIND
|
1746004035WL021912
|
GOVIND
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-035-002/70
(DHIRUTOLA)
|
1746004035NRG24061120230440676
|
06/11/2023
|
TAJRAM
|
1746004035WL021912
|
TAJRAM
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
TAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-035-002/72-B
(DHIRUTOLA)
|
1746004035NRG24061120230440677
|
06/11/2023
|
amar singh
|
1746004035WL021912
|
amar singh
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-035-002/73
(DHIRUTOLA)
|
1746004035NRG24061120230440678
|
06/11/2023
|
BHAVAN SINGH
|
1746004035WL021912
|
BHAVAN SINGH
|
00089
|
CBIN0281691
|
660
|
660
|
Processed
|
02/01/2024
|
|
328057141
|
|
BHAVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-035-002/78
(DHIRUTOLA)
|
1746004035NRG24061120230440680
|
06/11/2023
|
RADHE LAL
|
1746004035WL021912
|
RADHE LAL
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-035-002/78-A
(DHIRUTOLA)
|
1746004035NRG24061120230440681
|
06/11/2023
|
SANTOSHI BAI
|
1746004035WL021912
|
SANTOSHI BAI
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-035-002/86
(DHIRUTOLA)
|
1746004035NRG24061120230440684
|
06/11/2023
|
DADDU
|
1746004035WL021912
|
DADDU
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
DADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-035-002/89-D
(DHIRUTOLA)
|
1746004035NRG24061120230440687
|
06/11/2023
|
lalaram
|
1746004035WL021912
|
lalaram
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-035-002/94
(DHIRUTOLA)
|
1746004035NRG24061120230440688
|
06/11/2023
|
SHYAMWATI
|
1746004035WL021912
|
SHYAMWATI
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
SHYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-035-002/99
(DHIRUTOLA)
|
1746004035NRG24061120230440691
|
06/11/2023
|
AMRATLAL
|
1746004035WL021912
|
AMRATLAL
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
AMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-082-001/4
(MAJHGAWAN)
|
1746004009NRG24061120230440463
|
06/11/2023
|
mathura
|
1746004009WL021906
|
mathura
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
02/01/2024
|
|
328057141
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-082-001/4
(MAJHGAWAN)
|
1746004009NRG24061120230440462
|
06/11/2023
|
mathura
|
1746004009WL021906
|
mathura
|
00089
|
CBIN0281691
|
400
|
400
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-096-002/10
(PIPARAHA)
|
1746004000NRG24061120230439480
|
06/11/2023
|
GURGA SINGH
|
1746004WL021865
|
GURGA SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
GURGASINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-096-002/10-B
(PIPARAHA)
|
1746004000NRG24061120230439481
|
06/11/2023
|
arti devi
|
1746004WL021865
|
arti devi
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
artidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-096-002/11
(PIPARAHA)
|
1746004000NRG24061120230439482
|
06/11/2023
|
ITVARIYA
|
1746004WL021865
|
ITVARIYA
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
ITVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-096-002/12
(PIPARAHA)
|
1746004000NRG24061120230439484
|
06/11/2023
|
raju
|
1746004WL021865
|
raju
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-096-002/17
(PIPARAHA)
|
1746004000NRG24061120230439485
|
06/11/2023
|
CHOKHELAL SINGH
|
1746004WL021865
|
CHOKHELAL SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
CHOKHELALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-096-002/18
(PIPARAHA)
|
1746004000NRG24061120230439486
|
06/11/2023
|
MOHAN SINGH
|
1746004WL021865
|
MOHAN SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
MOHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-096-002/29-A
(PIPARAHA)
|
1746004000NRG24061120230439487
|
06/11/2023
|
GOMTI BAI
|
1746004WL021865
|
GOMTI BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-096-002/33
(PIPARAHA)
|
1746004000NRG24061120230439488
|
06/11/2023
|
LILA BAI
|
1746004WL021865
|
LILA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-096-002/36-A
(PIPARAHA)
|
1746004000NRG24061120230439489
|
06/11/2023
|
BELA BAI
|
1746004WL021865
|
BELA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-096-002/39
(PIPARAHA)
|
1746004000NRG24061120230439490
|
06/11/2023
|
GULBASIYA
|
1746004WL021865
|
GULBASIYA
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
GULBASIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-096-002/39-A
(PIPARAHA)
|
1746004000NRG24061120230439491
|
06/11/2023
|
SHIVCHARAN SINGH
|
1746004WL021865
|
SHIVCHARAN SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
SHIVCHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-096-002/42
(PIPARAHA)
|
1746004000NRG24061120230439492
|
06/11/2023
|
kamal singh
|
1746004WL021865
|
kamal singh
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-096-002/43
(PIPARAHA)
|
1746004000NRG24061120230439493
|
06/11/2023
|
HIRODIYA BAI
|
1746004WL021865
|
HIRODIYA BAI
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057141
|
|
HIRODIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-096-002/47
(PIPARAHA)
|
1746004000NRG24061120230439497
|
06/11/2023
|
MANVATI
|
1746004WL021865
|
MANVATI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
MANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-096-002/48
(PIPARAHA)
|
1746004000NRG24061120230439498
|
06/11/2023
|
SUNDER SINGH
|
1746004WL021865
|
SUNDER SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
SUNDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-096-002/50
(PIPARAHA)
|
1746004000NRG24061120230439500
|
06/11/2023
|
PHOOL SINGH
|
1746004WL021865
|
PHOOL SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-096-002/52
(PIPARAHA)
|
1746004000NRG24061120230439501
|
06/11/2023
|
RADHA BAI
|
1746004WL021865
|
RADHA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-096-002/53
(PIPARAHA)
|
1746004000NRG24061120230439502
|
06/11/2023
|
RANIYA BAI
|
1746004WL021865
|
RANIYA BAI
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057141
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-096-002/54
(PIPARAHA)
|
1746004000NRG24061120230439503
|
06/11/2023
|
LAKHAN SINGH
|
1746004WL021865
|
LAKHAN SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-096-002/56
(PIPARAHA)
|
1746004000NRG24061120230439504
|
06/11/2023
|
GUDDI BAI
|
1746004WL021865
|
GUDDI BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-096-002/61
(PIPARAHA)
|
1746004000NRG24061120230439507
|
06/11/2023
|
SANTOSH SINGH
|
1746004WL021865
|
SANTOSH SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-096-002/7
(PIPARAHA)
|
1746004000NRG24061120230439509
|
06/11/2023
|
NAN BAI
|
1746004WL021865
|
NAN BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59775
|
59775
|
|
|
|
|
|
|
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-035-002/64-A
(DHIRUTOLA)
|
1746004035NRG24061120230440674
|
06/11/2023
|
tulasi
|
1746004035WL021912
|
tulasi
|
00089
|
CBIN0282795
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
tulasi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-035-002/95-A
(DHIRUTOLA)
|
1746004035NRG24061120230440690
|
06/11/2023
|
rameswari paraste
|
1746004035WL021912
|
rameswari paraste
|
00089
|
CBIN0282795
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
rameswariparaste
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-046-001/137-A
(GUHIPARA)
|
1746004046NRG24051120230437581
|
06/11/2023
|
krisha kumari
|
1746004046WL021779
|
krisha kumari
|
00089
|
CBIN0282795
|
408
|
408
|
Processed
|
02/01/2024
|
|
328057141
|
|
krishakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-046-001/145
(GUHIPARA)
|
1746004046NRG24051120230437613
|
06/11/2023
|
phagnu lal
|
1746004046WL021781
|
phagnu lal
|
00089
|
CBIN0282795
|
100
|
100
|
Processed
|
02/01/2024
|
|
328057141
|
|
phagnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-046-001/198
(GUHIPARA)
|
1746004046NRG24051120230437582
|
06/11/2023
|
santram
|
1746004046WL021779
|
santram
|
00089
|
CBIN0282795
|
612
|
612
|
Processed
|
02/01/2024
|
|
328057141
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-046-001/61
(GUHIPARA)
|
1746004046NRG24051120230437614
|
06/11/2023
|
shivlal
|
1746004046WL021781
|
shivlal
|
00089
|
CBIN0282795
|
300
|
300
|
Processed
|
02/01/2024
|
|
328057141
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-046-002/124-A
(GUHIPARA)
|
1746004046NRG24051120230437615
|
06/11/2023
|
maha singh
|
1746004046WL021781
|
maha singh
|
00089
|
CBIN0282795
|
100
|
100
|
Processed
|
02/01/2024
|
|
328057141
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-046-002/26
(GUHIPARA)
|
1746004046NRG24051120230437583
|
06/11/2023
|
tiharu singh
|
1746004046WL021779
|
tiharu singh
|
00089
|
CBIN0282795
|
612
|
612
|
Processed
|
02/01/2024
|
|
328057141
|
|
tiharusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-046-002/99
(GUHIPARA)
|
1746004046NRG24051120230437584
|
06/11/2023
|
chaiti bai
|
1746004046WL021779
|
chaiti bai
|
00089
|
CBIN0282795
|
816
|
816
|
Processed
|
02/01/2024
|
|
328057141
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-077-001/139
(LAMSARI)
|
1746004077NRG24061120230439104
|
06/11/2023
|
SURTEL SINGH
|
1746004077WL021853
|
SURTEL SINGH
|
00089
|
CBIN0282795
|
884
|
884
|
Processed
|
02/01/2024
|
|
328057141
|
|
SURTELSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-077-001/70
(LAMSARI)
|
1746004077NRG24061120230439105
|
06/11/2023
|
MEERA BAI
|
1746004077WL021853
|
MEERA BAI
|
00089
|
CBIN0282795
|
442
|
442
|
Processed
|
02/01/2024
|
|
328057141
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-077-002/53
(LAMSARI)
|
1746004077NRG24061120230439470
|
06/11/2023
|
MANEEJAR SINGH
|
1746004077WL021863
|
MANEEJAR SINGH
|
00089
|
CBIN0282795
|
884
|
884
|
Processed
|
02/01/2024
|
|
328057141
|
|
MANEEJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-097-001/142-C
(PIPARKHUTA)
|
1746004097NRG24061120230440584
|
06/11/2023
|
PUSHPARAJ SINGH
|
1746004097WL021910
|
PUSHPARAJ SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
PUSHPARAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-097-001/157-A
(PIPARKHUTA)
|
1746004097NRG24061120230440586
|
06/11/2023
|
DANIYAR SINGH
|
1746004097WL021910
|
DANIYAR SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
DANIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-097-001/158-A
(PIPARKHUTA)
|
1746004097NRG24061120230440587
|
06/11/2023
|
gulab singh paraste
|
1746004097WL021910
|
gulab singh paraste
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
gulabsinghparaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-097-001/168-C
(PIPARKHUTA)
|
1746004097NRG24061120230440589
|
06/11/2023
|
devki bai
|
1746004097WL021910
|
devki bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-097-001/170-A
(PIPARKHUTA)
|
1746004097NRG24061120230440590
|
06/11/2023
|
mahrin bai
|
1746004097WL021910
|
mahrin bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
mahrinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-097-001/195-A
(PIPARKHUTA)
|
1746004097NRG24061120230440595
|
06/11/2023
|
BHAGVATI BAI
|
1746004097WL021910
|
BHAGVATI BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-097-001/198-A
(PIPARKHUTA)
|
1746004097NRG24061120230440597
|
06/11/2023
|
AJIT SINGH
|
1746004097WL021910
|
AJIT SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
AJITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-097-001/198-A
(PIPARKHUTA)
|
1746004097NRG24061120230440596
|
06/11/2023
|
KUNDIYA BAI PATTAVI
|
1746004097WL021910
|
KUNDIYA BAI PATTAVI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
KUNDIYABAIPATTAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-097-001/21
(PIPARKHUTA)
|
1746004097NRG24061120230440599
|
06/11/2023
|
AMBEY SINGH
|
1746004097WL021910
|
AMBEY SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
AMBEYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-097-001/210
(PIPARKHUTA)
|
1746004097NRG24061120230440600
|
06/11/2023
|
dhanpat singh
|
1746004097WL021910
|
dhanpat singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
dhanpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-097-001/210
(PIPARKHUTA)
|
1746004097NRG24061120230440601
|
06/11/2023
|
premvati bai
|
1746004097WL021910
|
premvati bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
premvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-097-001/223
(PIPARKHUTA)
|
1746004097NRG24061120230440602
|
06/11/2023
|
vimal singh
|
1746004097WL021910
|
vimal singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
vimalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-097-001/25
(PIPARKHUTA)
|
1746004097NRG24061120230440603
|
06/11/2023
|
baisakiya bai
|
1746004097WL021910
|
baisakiya bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
baisakiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-097-001/46-B
(PIPARKHUTA)
|
1746004097NRG24061120230440604
|
06/11/2023
|
harita bai
|
1746004097WL021910
|
harita bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
haritabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-097-001/46-C
(PIPARKHUTA)
|
1746004097NRG24061120230440605
|
06/11/2023
|
Satish singh
|
1746004097WL021910
|
Satish singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
Satishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-097-001/55
(PIPARKHUTA)
|
1746004097NRG24061120230440607
|
06/11/2023
|
HEERA SINGH
|
1746004097WL021910
|
HEERA SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-097-001/68-B
(PIPARKHUTA)
|
1746004097NRG24061120230440608
|
06/11/2023
|
MANSINGH
|
1746004097WL021910
|
MANSINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-097-001/9
(PIPARKHUTA)
|
1746004097NRG24061120230440614
|
06/11/2023
|
SONKI BAI
|
1746004097WL021910
|
SONKI BAI
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057141
|
|
SONKIBAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-097-001/9
(PIPARKHUTA)
|
1746004097NRG24061120230440613
|
06/11/2023
|
SONKI BAI
|
1746004097WL021910
|
SONKI BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
SONKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-097-001/90
(PIPARKHUTA)
|
1746004097NRG24061120230440615
|
06/11/2023
|
heera singh
|
1746004097WL021910
|
heera singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-103-001/254-A
(ROSARKHAR)
|
1746004103NRG24061120230438809
|
06/11/2023
|
DILIP SINGH
|
1746004103WL021833
|
DILIP SINGH
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
02/01/2024
|
|
328057141
|
|
DILIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-103-001/41
(ROSARKHAR)
|
1746004103NRG24061120230438811
|
06/11/2023
|
Premwati
|
1746004103WL021833
|
Premwati
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
02/01/2024
|
|
328057141
|
|
Premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-103-001/41-A
(ROSARKHAR)
|
1746004103NRG24061120230438813
|
06/11/2023
|
Shanti Prabha
|
1746004103WL021833
|
Shanti Prabha
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
02/01/2024
|
|
328057141
|
|
ShantiPrabha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34823
|
34823
|
|
|
|
|
|
|
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-052-001/100
(JARAHA)
|
1746004052NRG24061120230440096
|
06/11/2023
|
manoj singh masram
|
1746004052WL021888
|
manoj singh masram
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
manojsinghmasram
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-052-001/119
(JARAHA)
|
1746004052NRG24061120230440097
|
06/11/2023
|
kumud kumar
|
1746004052WL021888
|
kumud kumar
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
kumudkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-052-001/165
(JARAHA)
|
1746004052NRG24061120230439520
|
06/11/2023
|
moti lal
|
1746004052WL021867
|
moti lal
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-052-001/165
(JARAHA)
|
1746004052NRG24061120230439519
|
06/11/2023
|
MOTI LAL
|
1746004052WL021867
|
MOTI LAL
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-052-002/104-D
(JARAHA)
|
1746004052NRG24061120230440100
|
06/11/2023
|
prahlad singh
|
1746004052WL021888
|
prahlad singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-052-002/113
(JARAHA)
|
1746004052NRG24061120230440101
|
06/11/2023
|
sukkhu singh
|
1746004052WL021888
|
sukkhu singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
sukkhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-052-002/113-A
(JARAHA)
|
1746004052NRG24061120230440102
|
06/11/2023
|
HARI SINGH
|
1746004052WL021888
|
HARI SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-052-002/114-A
(JARAHA)
|
1746004052NRG24061120230440122
|
06/11/2023
|
pawan singh
|
1746004052WL021889
|
pawan singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
pawansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-052-002/115
(JARAHA)
|
1746004052NRG24061120230440104
|
06/11/2023
|
bhagvati bai
|
1746004052WL021888
|
bhagvati bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-052-002/115-D
(JARAHA)
|
1746004052NRG24061120230440105
|
06/11/2023
|
subha bai
|
1746004052WL021888
|
subha bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
subhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-052-002/117-B
(JARAHA)
|
1746004052NRG24061120230439525
|
06/11/2023
|
Devki Devi
|
1746004052WL021867
|
Devki Devi
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
DevkiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-052-002/127-B
(JARAHA)
|
1746004052NRG24061120230440125
|
06/11/2023
|
Mangali Devi
|
1746004052WL021889
|
Mangali Devi
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
MangaliDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-052-002/127-B
(JARAHA)
|
1746004052NRG24061120230440124
|
06/11/2023
|
Ulse Ram Lal
|
1746004052WL021889
|
Ulse Ram Lal
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
UlseRamLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-052-002/149-A
(JARAHA)
|
1746004052NRG24061120230440107
|
06/11/2023
|
devi singh
|
1746004052WL021888
|
devi singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-052-002/150
(JARAHA)
|
1746004052NRG24061120230440108
|
06/11/2023
|
Bhola singh
|
1746004052WL021888
|
Bhola singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
Bholasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-052-002/156
(JARAHA)
|
1746004052NRG24061120230439528
|
06/11/2023
|
tekram singh
|
1746004052WL021867
|
tekram singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
tekramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-052-002/157-B
(JARAHA)
|
1746004052NRG24061120230439530
|
06/11/2023
|
sahabin bai
|
1746004052WL021867
|
sahabin bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
sahabinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-052-002/160
(JARAHA)
|
1746004052NRG24061120230439531
|
06/11/2023
|
cheeta bai
|
1746004052WL021867
|
cheeta bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
cheetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-052-002/163
(JARAHA)
|
1746004052NRG24061120230440109
|
06/11/2023
|
mangal singh
|
1746004052WL021888
|
mangal singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-052-002/163-A
(JARAHA)
|
1746004052NRG24061120230440110
|
06/11/2023
|
son sing
|
1746004052WL021888
|
son sing
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
sonsing
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-052-002/166-A
(JARAHA)
|
1746004052NRG24061120230440126
|
06/11/2023
|
naval singh
|
1746004052WL021889
|
naval singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-052-002/20
(JARAHA)
|
1746004052NRG24061120230440112
|
06/11/2023
|
gaya lal
|
1746004052WL021888
|
gaya lal
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
gayalal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-052-002/28
(JARAHA)
|
1746004052NRG24061120230440129
|
06/11/2023
|
holkar singh
|
1746004052WL021889
|
holkar singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
holkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-052-002/36-A
(JARAHA)
|
1746004052NRG24061120230440131
|
06/11/2023
|
mohatin bai
|
1746004052WL021889
|
mohatin bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
mohatinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-052-002/36-C
(JARAHA)
|
1746004052NRG24061120230440132
|
06/11/2023
|
kamlesh kumar
|
1746004052WL021889
|
kamlesh kumar
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
kamleshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-052-002/36-D
(JARAHA)
|
1746004052NRG24061120230440113
|
06/11/2023
|
Shiv Kumar Subhash Lal Chandra
|
1746004052WL021888
|
Shiv Kumar Subhash Lal Chandra
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
ShivKumarSubhashLalChandra
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-052-002/50-A
(JARAHA)
|
1746004052NRG24061120230440134
|
06/11/2023
|
LILA BAI
|
1746004052WL021889
|
LILA BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-052-002/54-A
(JARAHA)
|
1746004052NRG24061120230440135
|
06/11/2023
|
lila bai
|
1746004052WL021889
|
lila bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-052-002/55
(JARAHA)
|
1746004052NRG24061120230440136
|
06/11/2023
|
buddhu singh
|
1746004052WL021889
|
buddhu singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
buddhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-052-002/55-B
(JARAHA)
|
1746004052NRG24061120230440137
|
06/11/2023
|
nepal singh
|
1746004052WL021889
|
nepal singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
nepalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-052-002/65-A
(JARAHA)
|
1746004052NRG24061120230440138
|
06/11/2023
|
MADHO SINGH
|
1746004052WL021889
|
MADHO SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
MADHOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-052-002/66
(JARAHA)
|
1746004052NRG24061120230440139
|
06/11/2023
|
krishna pal singh
|
1746004052WL021889
|
krishna pal singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
krishnapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-052-002/68
(JARAHA)
|
1746004052NRG24061120230439532
|
06/11/2023
|
hen singh
|
1746004052WL021867
|
hen singh
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057141
|
|
hensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-052-002/72
(JARAHA)
|
1746004052NRG24061120230440140
|
06/11/2023
|
martand singh
|
1746004052WL021889
|
martand singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
martandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-052-002/84-A
(JARAHA)
|
1746004052NRG24061120230440141
|
06/11/2023
|
ramsingh
|
1746004052WL021889
|
ramsingh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-052-002/86
(JARAHA)
|
1746004052NRG24061120230440115
|
06/11/2023
|
gopal singh
|
1746004052WL021888
|
gopal singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-052-002/86-A
(JARAHA)
|
1746004052NRG24061120230440116
|
06/11/2023
|
Bhupat singh
|
1746004052WL021888
|
Bhupat singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
Bhupatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-052-002/95
(JARAHA)
|
1746004052NRG24061120230439534
|
06/11/2023
|
maiki bai
|
1746004052WL021867
|
maiki bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
maikibai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-052-002/95
(JARAHA)
|
1746004052NRG24061120230439533
|
06/11/2023
|
pream singh
|
1746004052WL021867
|
pream singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
preamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-052-002/95-B
(JARAHA)
|
1746004052NRG24061120230440117
|
06/11/2023
|
bechan singh
|
1746004052WL021888
|
bechan singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
bechansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-052-002/96
(JARAHA)
|
1746004052NRG24061120230440118
|
06/11/2023
|
bhoola singh
|
1746004052WL021888
|
bhoola singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
bhoolasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-052-003/17
(JARAHA)
|
1746004052NRG24061120230440074
|
06/11/2023
|
kamleshwari devi
|
1746004052WL021887
|
kamleshwari devi
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
kamleshwaridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-052-003/17-B
(JARAHA)
|
1746004052NRG24061120230440075
|
06/11/2023
|
tijiya bai
|
1746004052WL021887
|
tijiya bai
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057141
|
|
tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-052-003/29-B
(JARAHA)
|
1746004052NRG24061120230440077
|
06/11/2023
|
bihari singh
|
1746004052WL021887
|
bihari singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
biharisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-052-003/38-A
(JARAHA)
|
1746004052NRG24061120230440078
|
06/11/2023
|
rajesh singh
|
1746004052WL021887
|
rajesh singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-052-003/48-B
(JARAHA)
|
1746004052NRG24061120230440079
|
06/11/2023
|
savitri bai
|
1746004052WL021887
|
savitri bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-052-003/5
(JARAHA)
|
1746004052NRG24061120230440080
|
06/11/2023
|
RAJKUMAR
|
1746004052WL021887
|
RAJKUMAR
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-052-003/58
(JARAHA)
|
1746004052NRG24061120230440081
|
06/11/2023
|
mukesh singh
|
1746004052WL021887
|
mukesh singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-052-003/61
(JARAHA)
|
1746004052NRG24061120230440082
|
06/11/2023
|
AMAR SINGH
|
1746004052WL021887
|
AMAR SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-052-003/61-B
(JARAHA)
|
1746004052NRG24061120230440083
|
06/11/2023
|
SUKHABATI BAI
|
1746004052WL021887
|
SUKHABATI BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
SUKHABATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-052-003/7-A
(JARAHA)
|
1746004052NRG24061120230440084
|
06/11/2023
|
santosh lal
|
1746004052WL021887
|
santosh lal
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
santoshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-052-003/73-A
(JARAHA)
|
1746004052NRG24061120230440085
|
06/11/2023
|
kushum bai
|
1746004052WL021887
|
kushum bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
kushumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-052-003/78
(JARAHA)
|
1746004052NRG24061120230440086
|
06/11/2023
|
parvati bai
|
1746004052WL021887
|
parvati bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-052-003/78-A
(JARAHA)
|
1746004052NRG24061120230440087
|
06/11/2023
|
meena devi
|
1746004052WL021887
|
meena devi
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
meenadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-052-003/80-A
(JARAHA)
|
1746004052NRG24061120230440088
|
06/11/2023
|
jai singh
|
1746004052WL021887
|
jai singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
jaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-052-003/88-A
(JARAHA)
|
1746004052NRG24061120230440089
|
06/11/2023
|
lakhan singh
|
1746004052WL021887
|
lakhan singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-052-003/88-D
(JARAHA)
|
1746004052NRG24061120230440090
|
06/11/2023
|
siya bai
|
1746004052WL021887
|
siya bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-052-003/90-B
(JARAHA)
|
1746004052NRG24061120230440091
|
06/11/2023
|
kalashiya bai
|
1746004052WL021887
|
kalashiya bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
kalashiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-052-003/91
(JARAHA)
|
1746004052NRG24061120230440092
|
06/11/2023
|
bhagat singh
|
1746004052WL021887
|
bhagat singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-052-003/91-B
(JARAHA)
|
1746004052NRG24061120230440093
|
06/11/2023
|
ramkali bai
|
1746004052WL021887
|
ramkali bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-052-003/91-B
(JARAHA)
|
1746004052NRG24061120230440094
|
06/11/2023
|
SUREND SINGH
|
1746004052WL021887
|
SUREND SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
SURENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-052-003/91-D
(JARAHA)
|
1746004052NRG24061120230440095
|
06/11/2023
|
pushpend singh
|
1746004052WL021887
|
pushpend singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
pushpendsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-097-001/20-A
(PIPARKHUTA)
|
1746004097NRG24061120230440598
|
06/11/2023
|
NANDLAL SINGH
|
1746004097WL021910
|
NANDLAL SINGH
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
02/01/2024
|
|
328057141
|
|
NANDLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74800
|
74800
|
|
|
|
|
|
|
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-109-001/58-B
(TALI)
|
1746004000NRG24061120230438954
|
06/11/2023
|
Gomti Bai
|
1746004WL021843
|
Gomti Bai
|
00089
|
CBIN0284695
|
612
|
612
|
Processed
|
02/01/2024
|
|
328057141
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-109-001/58-B
(TALI)
|
1746004000NRG24061120230438953
|
06/11/2023
|
GOMTI BAI
|
1746004WL021843
|
GOMTI BAI
|
00089
|
CBIN0284695
|
612
|
612
|
Processed
|
02/01/2024
|
|
328057141
|
|
GOMTIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-052-001/186-A
(JARAHA)
|
1746004052NRG24061120230439522
|
06/11/2023
|
Ashok Kumar
|
1746004052WL021867
|
Ashok Kumar
|
00165
|
IBKL0001555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
AshokKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-052-002/84-B
(JARAHA)
|
1746004052NRG24061120230440114
|
06/11/2023
|
Buddu Singh
|
1746004052WL021888
|
Buddu Singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
BudduSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-007-004/11
(BADI TUMMI)
|
1746004042NRG24051120230437023
|
06/11/2023
|
bulli bai
|
1746004042WL021747
|
bulli bai
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328057141
|
|
bullibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-007-004/11
(BADI TUMMI)
|
1746004042NRG24051120230437024
|
06/11/2023
|
MAHADEV
|
1746004042WL021747
|
MAHADEV
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328057141
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-052-002/28-B
(JARAHA)
|
1746004052NRG24061120230440130
|
06/11/2023
|
anuj singh
|
1746004052WL021889
|
anuj singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
anujsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-035-002/101-A
(DHIRUTOLA)
|
1746004035NRG24061120230440628
|
06/11/2023
|
KAUSHAL PRASAD
|
1746004035WL021912
|
KAUSHAL PRASAD
|
00415
|
SBIN0004674
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
KAUSHALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-097-001/187-C
(PIPARKHUTA)
|
1746004097NRG24061120230440594
|
06/11/2023
|
HEMLATA DEVI
|
1746004097WL021910
|
HEMLATA DEVI
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
HEMLATADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-066-002/72
(KHAMROUNDH)
|
1746004066NRG24061120230438047
|
06/11/2023
|
LAKHAN SINGH
|
1746004066WL021800
|
LAKHAN SINGH
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
02/01/2024
|
|
328057141
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-066-002/76
(KHAMROUNDH)
|
1746004066NRG24061120230438048
|
06/11/2023
|
G SINGHOVIND
|
1746004066WL021800
|
G SINGHOVIND
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
02/01/2024
|
|
328057141
|
|
GSINGHOVIND
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-073-003/22
(KUMHANI)
|
1746004073NRG24061120230439121
|
06/11/2023
|
BHAILAL
|
1746004073WL021855
|
BHAILAL
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
BHAILAL
|
BANK OF BARODA(606985)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-097-001/187-A
(PIPARKHUTA)
|
1746004097NRG24061120230440592
|
06/11/2023
|
RAM BAI SINGH PATTAVI
|
1746004097WL021910
|
RAM BAI SINGH PATTAVI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
RAMBAISINGHPATTAVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-097-001/187-C
(PIPARKHUTA)
|
1746004097NRG24061120230440593
|
06/11/2023
|
MAHESH SINGH PATTAVI
|
1746004097WL021910
|
MAHESH SINGH PATTAVI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
MAHESHSINGHPATTAVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-097-001/69-B
(PIPARKHUTA)
|
1746004097NRG24061120230440609
|
06/11/2023
|
mani singh
|
1746004097WL021910
|
mani singh
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057141
|
|
manisingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-097-001/91
(PIPARKHUTA)
|
1746004097NRG24061120230440616
|
06/11/2023
|
bhavra singh
|
1746004097WL021910
|
bhavra singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
bhavrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-007-004/38-C
(BADI TUMMI)
|
1746004042NRG24051120230437025
|
06/11/2023
|
RAJU BHUMIYA
|
1746004042WL021747
|
RAJU BHUMIYA
|
00415
|
SBIN0012188
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328057141
|
|
RAJUBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-073-003/156
(KUMHANI)
|
1746004073NRG24061120230439118
|
06/11/2023
|
BARNU LAL
|
1746004073WL021855
|
BARNU LAL
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057141
|
|
BARNULAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-073-003/39
(KUMHANI)
|
1746004073NRG24061120230439122
|
06/11/2023
|
SATNU BAIGA
|
1746004073WL021855
|
SATNU BAIGA
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
SATNUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-073-003/79-A
(KUMHANI)
|
1746004073NRG24061120230439124
|
06/11/2023
|
RAMKUMAR
|
1746004073WL021855
|
RAMKUMAR
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057141
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-030-003/12
(DEORA)
|
1746004009NRG24061120230440461
|
06/11/2023
|
CHIRAUNJA BAI
|
1746004009WL021906
|
CHIRAUNJA BAI
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
02/01/2024
|
|
328057141
|
|
CHIRAUNJABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-035-002/10-A
(DHIRUTOLA)
|
1746004035NRG24061120230440624
|
06/11/2023
|
MAKHANLAL
|
1746004035WL021912
|
MAKHANLAL
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-035-002/10-B
(DHIRUTOLA)
|
1746004035NRG24061120230440625
|
06/11/2023
|
KALAVATI BAI
|
1746004035WL021912
|
KALAVATI BAI
|
00415
|
SBIN0012189
|
825
|
825
|
Processed
|
02/01/2024
|
|
328057141
|
|
KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-035-002/100-A
(DHIRUTOLA)
|
1746004035NRG24061120230440627
|
06/11/2023
|
AMRAT BAI
|
1746004035WL021912
|
AMRAT BAI
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
AMRATBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-035-002/101-C
(DHIRUTOLA)
|
1746004035NRG24061120230440630
|
06/11/2023
|
revti bai
|
1746004035WL021912
|
revti bai
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
revtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-035-002/102-A
(DHIRUTOLA)
|
1746004035NRG24061120230440631
|
06/11/2023
|
CHHATRAPAL SINGH
|
1746004035WL021912
|
CHHATRAPAL SINGH
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
CHHATRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-035-002/102-B
(DHIRUTOLA)
|
1746004035NRG24061120230440632
|
06/11/2023
|
BUDHVARIYA BAI
|
1746004035WL021912
|
BUDHVARIYA BAI
|
00415
|
SBIN0012189
|
825
|
825
|
Processed
|
02/01/2024
|
|
328057141
|
|
BUDHVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-035-002/102-C
(DHIRUTOLA)
|
1746004035NRG24061120230440633
|
06/11/2023
|
rukmani singh
|
1746004035WL021912
|
rukmani singh
|
00415
|
SBIN0012189
|
825
|
825
|
Processed
|
02/01/2024
|
|
328057141
|
|
rukmanisingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-035-002/107-C
(DHIRUTOLA)
|
1746004035NRG24061120230440639
|
06/11/2023
|
ANITA BAI
|
1746004035WL021912
|
ANITA BAI
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-035-002/110-B
(DHIRUTOLA)
|
1746004035NRG24061120230440641
|
06/11/2023
|
ANARKALI BAI
|
1746004035WL021912
|
ANARKALI BAI
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
ANARKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-035-002/110-B
(DHIRUTOLA)
|
1746004035NRG24061120230440642
|
06/11/2023
|
renu
|
1746004035WL021912
|
renu
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-035-002/116-B
(DHIRUTOLA)
|
1746004035NRG24061120230440643
|
06/11/2023
|
nirajkumar
|
1746004035WL021912
|
nirajkumar
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
nirajkumar
|
STATE BANK OF INDIA(508548)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-035-002/12-B
(DHIRUTOLA)
|
1746004035NRG24061120230440647
|
06/11/2023
|
YUGENDRA KUMAR
|
1746004035WL021912
|
YUGENDRA KUMAR
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
YUGENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-035-002/131-B
(DHIRUTOLA)
|
1746004035NRG24061120230440650
|
06/11/2023
|
snita bai
|
1746004035WL021912
|
snita bai
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
snitabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-035-002/136-B
(DHIRUTOLA)
|
1746004035NRG24061120230440651
|
06/11/2023
|
lalbhadur
|
1746004035WL021912
|
lalbhadur
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
lalbhadur
|
STATE BANK OF INDIA(508548)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-035-002/18-A
(DHIRUTOLA)
|
1746004035NRG24061120230440656
|
06/11/2023
|
maiku yadav
|
1746004035WL021912
|
maiku yadav
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
maikuyadav
|
STATE BANK OF INDIA(508548)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-035-002/20-C
(DHIRUTOLA)
|
1746004035NRG24061120230440658
|
06/11/2023
|
sagun bai
|
1746004035WL021912
|
sagun bai
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
sagunbai
|
STATE BANK OF INDIA(508548)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-035-002/21-A
(DHIRUTOLA)
|
1746004035NRG24061120230440659
|
06/11/2023
|
CHHOTU LAL
|
1746004035WL021912
|
CHHOTU LAL
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
CHHOTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-035-002/32-A
(DHIRUTOLA)
|
1746004035NRG24061120230440661
|
06/11/2023
|
nemvati bai
|
1746004035WL021912
|
nemvati bai
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
nemvatibai
|
STATE BANK OF INDIA(508548)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-035-002/47
(DHIRUTOLA)
|
1746004035NRG24061120230440669
|
06/11/2023
|
DULLA BAI
|
1746004035WL021912
|
DULLA BAI
|
00415
|
SBIN0012189
|
825
|
825
|
Processed
|
02/01/2024
|
|
328057141
|
|
DULLABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-035-002/69-A
(DHIRUTOLA)
|
1746004035NRG24061120230440675
|
06/11/2023
|
KUSHALPRASAD
|
1746004035WL021912
|
KUSHALPRASAD
|
00415
|
SBIN0012189
|
825
|
825
|
Processed
|
02/01/2024
|
|
328057141
|
|
KUSHALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-035-002/73-B
(DHIRUTOLA)
|
1746004035NRG24061120230440679
|
06/11/2023
|
nutan singh
|
1746004035WL021912
|
nutan singh
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
nutansingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-035-002/81-A
(DHIRUTOLA)
|
1746004035NRG24061120230440683
|
06/11/2023
|
JAMUNA DAS
|
1746004035WL021912
|
JAMUNA DAS
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
JAMUNADAS
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-035-002/86-A
(DHIRUTOLA)
|
1746004035NRG24061120230440685
|
06/11/2023
|
asha devi
|
1746004035WL021912
|
asha devi
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
ashadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-035-002/88-B
(DHIRUTOLA)
|
1746004035NRG24061120230440686
|
06/11/2023
|
CHANDRAKALI BAI
|
1746004035WL021912
|
CHANDRAKALI BAI
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
CHANDRAKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-035-002/95
(DHIRUTOLA)
|
1746004035NRG24061120230440689
|
06/11/2023
|
DUARAM
|
1746004035WL021912
|
DUARAM
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
DUARAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-044-001/29-B
(GIRARI KHURD)
|
1746004044NRG24061120230438874
|
06/11/2023
|
GAYTRI BAI
|
1746004044WL021838
|
GAYTRI BAI
|
00415
|
SBIN0012189
|
612
|
612
|
Processed
|
02/01/2024
|
|
328057141
|
|
GAYTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-096-002/11-A
(PIPARAHA)
|
1746004000NRG24061120230439483
|
06/11/2023
|
madhuri
|
1746004WL021865
|
madhuri
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-096-002/43-A
(PIPARAHA)
|
1746004000NRG24061120230439494
|
06/11/2023
|
SATYAVATI BAI
|
1746004WL021865
|
SATYAVATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
SATYAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-096-002/44-B
(PIPARAHA)
|
1746004000NRG24061120230439496
|
06/11/2023
|
DALVEER SINGH
|
1746004WL021865
|
DALVEER SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
DALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-096-002/44-B
(PIPARAHA)
|
1746004000NRG24061120230439495
|
06/11/2023
|
DALVEER SINGH
|
1746004WL021865
|
DALVEER SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
DALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-096-002/49-A
(PIPARAHA)
|
1746004000NRG24061120230439499
|
06/11/2023
|
ANEETA BAI
|
1746004WL021865
|
ANEETA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-096-002/60
(PIPARAHA)
|
1746004000NRG24061120230439506
|
06/11/2023
|
SUBHEER SINGH
|
1746004WL021865
|
SUBHEER SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
SUBHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-096-002/62
(PIPARAHA)
|
1746004000NRG24061120230439508
|
06/11/2023
|
PYARELAL
|
1746004WL021865
|
PYARELAL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-103-001/41
(ROSARKHAR)
|
1746004103NRG24061120230438810
|
06/11/2023
|
KODU SINGH
|
1746004103WL021833
|
KODU SINGH
|
00415
|
SBIN0012189
|
1295
|
1295
|
Processed
|
02/01/2024
|
|
328057141
|
|
KODUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-052-002/114-B
(JARAHA)
|
1746004052NRG24061120230440103
|
06/11/2023
|
KHUMAN SINGH
|
1746004052WL021888
|
KHUMAN SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
KHUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-097-001/46-C
(PIPARKHUTA)
|
1746004097NRG24061120230440606
|
06/11/2023
|
JENTI BAI
|
1746004097WL021910
|
JENTI BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
JENTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-096-002/6-B
(PIPARAHA)
|
1746004000NRG24061120230439505
|
06/11/2023
|
manoj
|
1746004WL021865
|
manoj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-097-001/157
(PIPARKHUTA)
|
1746004097NRG24061120230440585
|
06/11/2023
|
KAMLESHWARI BAI
|
1746004097WL021910
|
KAMLESHWARI BAI
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
KAMLESHWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-097-001/187-A
(PIPARKHUTA)
|
1746004097NRG24061120230440591
|
06/11/2023
|
ravan singh
|
1746004097WL021910
|
ravan singh
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
ravansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-097-001/69-B
(PIPARKHUTA)
|
1746004097NRG24061120230440610
|
06/11/2023
|
sakun bai
|
1746004097WL021910
|
sakun bai
|
00697
|
BKID0MG1508
|
800
|
800
|
Processed
|
02/01/2024
|
|
328057141
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-097-001/70-A
(PIPARKHUTA)
|
1746004097NRG24061120230440611
|
06/11/2023
|
RAJKUMAR SINGH
|
1746004097WL021910
|
RAJKUMAR SINGH
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
RAJKUMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-009-001/80-A
(BAMHANI)
|
1746004009NRG24061120230440531
|
06/11/2023
|
PHOOL BAI YADAV
|
1746004009WL021908
|
PHOOL BAI YADAV
|
00697
|
BKID0MG1513
|
400
|
400
|
Processed
|
02/01/2024
|
|
328057141
|
|
PHOOLBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-009-003/100-B
(BAMHANI)
|
1746004009NRG24061120230440458
|
06/11/2023
|
BARELAL
|
1746004009WL021906
|
BARELAL
|
00697
|
BKID0MG1513
|
400
|
400
|
Processed
|
02/01/2024
|
|
328057141
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-009-003/76
(BAMHANI)
|
1746004009NRG24061120230440459
|
06/11/2023
|
SAMHAR LAL
|
1746004009WL021906
|
SAMHAR LAL
|
00697
|
BKID0MG1513
|
400
|
400
|
Processed
|
02/01/2024
|
|
328057141
|
|
SAMHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-009-003/83
(BAMHANI)
|
1746004009NRG24061120230440533
|
06/11/2023
|
VIPTI BAI
|
1746004009WL021908
|
VIPTI BAI
|
00697
|
BKID0MG1513
|
400
|
400
|
Processed
|
02/01/2024
|
|
328057141
|
|
VIPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-035-002/38-B
(DHIRUTOLA)
|
1746004035NRG24061120230440662
|
06/11/2023
|
nanshi bai
|
1746004035WL021912
|
nanshi bai
|
00697
|
BKID0MG1513
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
nanshibai
|
STATE BANK OF INDIA(508548)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-044-003/19-C
(GIRARI KHURD)
|
1746004044NRG24061120230438873
|
06/11/2023
|
dhaniram singh
|
1746004044WL021837
|
dhaniram singh
|
00697
|
BKID0MG1513
|
408
|
408
|
Processed
|
02/01/2024
|
|
328057141
|
|
dhaniramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-054-001/136
(JEELANG)
|
1746004054NRG24061120230438167
|
06/11/2023
|
KUNNA BAI
|
1746004054WL021806
|
KUNNA BAI
|
00697
|
BKID0MG1513
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057141
|
|
KUNNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3998
|
3998
|
|
|
|
|
|
|
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-035-002/39
(DHIRUTOLA)
|
1746004035NRG24061120230440663
|
06/11/2023
|
bhagvati
|
1746004035WL021912
|
bhagvati
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057141
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-096-001/119
(PIPARAHA)
|
1746004000NRG24061120230439479
|
06/11/2023
|
AMRIT LAL
|
1746004WL021865
|
AMRIT LAL
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057141
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-097-001/159-B
(PIPARKHUTA)
|
1746004097NRG24061120230440588
|
06/11/2023
|
lamiya bai
|
1746004097WL021910
|
lamiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057141
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244803
|
244803
|
|
|
|
|
|
|
|