|
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-46-004-050-003/134
(HARRATOLA(BARS))
|
1746004000NRG24110120240591991
|
11/01/2024
|
SANTOSH KUMAR
|
1746004WL028746
|
SANTOSH KUMAR
|
00078
|
CNRB0006752
|
570
|
570
|
Processed
|
13/03/2024
|
|
684986373
|
|
SANTOSHKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-093-001/100
(PARASWAR)
|
1746004093NRG24110120240591090
|
11/01/2024
|
LAXMI BAI
|
1746004093WL028700
|
LAXMI BAI
|
00089
|
CBIN0281547
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-047-002/1
(HABELI)
|
1746004000NRG24110120240591958
|
11/01/2024
|
SURAJ PRASAD
|
1746004WL028745
|
SURAJ PRASAD
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
SURAJPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-047-002/103
(HABELI)
|
1746004000NRG24110120240591959
|
11/01/2024
|
SUNDER SINGH
|
1746004WL028745
|
SUNDER SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
SUNDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-047-002/106
(HABELI)
|
1746004000NRG24110120240591960
|
11/01/2024
|
ISHVER SINGH
|
1746004WL028745
|
ISHVER SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
ISHVERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-047-002/12
(HABELI)
|
1746004000NRG24110120240591962
|
11/01/2024
|
akalu
|
1746004WL028745
|
akalu
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
akalu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-047-002/24
(HABELI)
|
1746004000NRG24110120240591964
|
11/01/2024
|
SANCHARIHA SINGH
|
1746004WL028745
|
SANCHARIHA SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
SANCHARIHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-047-002/25
(HABELI)
|
1746004000NRG24110120240591965
|
11/01/2024
|
chote lal
|
1746004WL028745
|
chote lal
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
chotelal
|
IDFC BANK LIMITED(608117)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-047-002/29
(HABELI)
|
1746004000NRG24110120240591966
|
11/01/2024
|
ADHAR SINGH
|
1746004WL028745
|
ADHAR SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
ADHARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-047-002/29
(HABELI)
|
1746004000NRG24110120240591967
|
11/01/2024
|
LAKHAN SINGH
|
1746004WL028745
|
LAKHAN SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-047-002/30
(HABELI)
|
1746004000NRG24110120240591968
|
11/01/2024
|
SOHAN SINGH
|
1746004WL028745
|
SOHAN SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
SOHANSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-047-002/31
(HABELI)
|
1746004000NRG24110120240591969
|
11/01/2024
|
AWADH SINGH
|
1746004WL028745
|
AWADH SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
AWADHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-047-002/33
(HABELI)
|
1746004000NRG24110120240591972
|
11/01/2024
|
TIRATH PRASAD
|
1746004WL028745
|
TIRATH PRASAD
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
TIRATHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-047-002/39
(HABELI)
|
1746004000NRG24110120240591973
|
11/01/2024
|
HALKEDAR SINGH
|
1746004WL028745
|
HALKEDAR SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
HALKEDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-047-002/39
(HABELI)
|
1746004000NRG24110120240591974
|
11/01/2024
|
HALKEDAR SINGH
|
1746004WL028745
|
HALKEDAR SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
HALKEDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-047-002/42
(HABELI)
|
1746004000NRG24110120240591975
|
11/01/2024
|
RAGHUNANDAN
|
1746004WL028745
|
RAGHUNANDAN
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-047-002/64
(HABELI)
|
1746004000NRG24110120240591980
|
11/01/2024
|
LALAN SINGH
|
1746004WL028745
|
LALAN SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
LALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-047-002/68
(HABELI)
|
1746004000NRG24110120240591981
|
11/01/2024
|
MOTILAL
|
1746004WL028745
|
MOTILAL
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-047-002/74
(HABELI)
|
1746004000NRG24110120240591982
|
11/01/2024
|
RAMBAHADUR
|
1746004WL028745
|
RAMBAHADUR
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
RAMBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-047-002/8
(HABELI)
|
1746004000NRG24110120240591983
|
11/01/2024
|
SHIVLAL SINGH
|
1746004WL028745
|
SHIVLAL SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
SHIVLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-047-002/84
(HABELI)
|
1746004000NRG24110120240591984
|
11/01/2024
|
bamhnu
|
1746004WL028745
|
bamhnu
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
bamhnu
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-047-002/88
(HABELI)
|
1746004000NRG24110120240591985
|
11/01/2024
|
lilaman singh
|
1746004WL028745
|
lilaman singh
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
lilamansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-047-002/92-A
(HABELI)
|
1746004000NRG24110120240591986
|
11/01/2024
|
shyamkali devi
|
1746004WL028745
|
shyamkali devi
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
shyamkalidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-047-002/94-A
(HABELI)
|
1746004000NRG24110120240591987
|
11/01/2024
|
MALIYA BAI
|
1746004WL028745
|
MALIYA BAI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-050-003/13
(HARRATOLA(BARS))
|
1746004000NRG24110120240591990
|
11/01/2024
|
NARBDA PRASAHAD SINGH
|
1746004WL028746
|
NARBDA PRASAHAD SINGH
|
00089
|
CBIN0281691
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
684986373
|
|
NARBDAPRASAHADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-053-001/115
(JARHI)
|
1746004000NRG24110120240592005
|
11/01/2024
|
Beersay Dhurve
|
1746004WL028747
|
Beersay Dhurve
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684986373
|
|
BeersayDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-053-001/163-A
(JARHI)
|
1746004000NRG24110120240592007
|
11/01/2024
|
Rajendra prasad
|
1746004WL028747
|
Rajendra prasad
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684986373
|
|
Rajendraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-053-001/169-C
(JARHI)
|
1746004000NRG24110120240592010
|
11/01/2024
|
anandram
|
1746004WL028747
|
anandram
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684986373
|
|
anandram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-053-001/169-C
(JARHI)
|
1746004000NRG24110120240592009
|
11/01/2024
|
anandram
|
1746004WL028747
|
anandram
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684986373
|
|
anandram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-053-001/246-A
(JARHI)
|
1746004000NRG24110120240592013
|
11/01/2024
|
MANOJ KUMAR
|
1746004WL028747
|
MANOJ KUMAR
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684986373
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-053-001/246-C
(JARHI)
|
1746004000NRG24110120240592014
|
11/01/2024
|
jaynath prasad
|
1746004WL028747
|
jaynath prasad
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684986373
|
|
jaynathprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-053-001/301
(JARHI)
|
1746004000NRG24110120240592015
|
11/01/2024
|
bahori
|
1746004WL028747
|
bahori
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684986373
|
|
bahori
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-053-001/301
(JARHI)
|
1746004000NRG24110120240592016
|
11/01/2024
|
KAVITA
|
1746004WL028747
|
KAVITA
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684986373
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-093-001/251
(PARASWAR)
|
1746004093NRG24110120240591037
|
11/01/2024
|
RASHMI DHURWEY
|
1746004093WL028698
|
RASHMI DHURWEY
|
00089
|
CBIN0281691
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
RASHMIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40433
|
40433
|
|
|
|
|
|
|
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-010-001/44-C
(BARANJH)
|
1746004010NRG24110120240591790
|
11/01/2024
|
Rohit Kumar Yadav
|
1746004010WL028739
|
Rohit Kumar Yadav
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
RohitKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-010-001/44-C
(BARANJH)
|
1746004010NRG24110120240591791
|
11/01/2024
|
Sangeeta
|
1746004010WL028739
|
Sangeeta
|
00089
|
CBIN0281738
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-041-002/105-B
(GHUIDADAR)
|
1746004000NRG24110120240591904
|
11/01/2024
|
Ramsingh
|
1746004WL028742
|
Ramsingh
|
00089
|
CBIN0281970
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-093-001/17
(PARASWAR)
|
1746004093NRG24110120240590996
|
11/01/2024
|
DHARMENDA SINGH
|
1746004093WL028698
|
DHARMENDA SINGH
|
00089
|
CBIN0282133
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
DHARMENDASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-093-001/116
(PARASWAR)
|
1746004093NRG24110120240591093
|
11/01/2024
|
RANU BAI
|
1746004093WL028700
|
RANU BAI
|
00089
|
CBIN0282713
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
RANUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-093-001/116
(PARASWAR)
|
1746004093NRG24110120240591092
|
11/01/2024
|
ranu bai
|
1746004093WL028700
|
ranu bai
|
00089
|
CBIN0282713
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
ranubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-093-001/129
(PARASWAR)
|
1746004093NRG24110120240590983
|
11/01/2024
|
sunil singh
|
1746004093WL028698
|
sunil singh
|
00089
|
CBIN0282713
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-023-001/157-A
(BIJOURA)
|
1746004000NRG24110120240591942
|
11/01/2024
|
sarwan
|
1746004WL028744
|
sarwan
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
sarwan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-023-001/170
(BIJOURA)
|
1746004000NRG24110120240591943
|
11/01/2024
|
balram
|
1746004WL028744
|
balram
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684986373
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-023-001/201
(BIJOURA)
|
1746004000NRG24110120240591944
|
11/01/2024
|
devsharan
|
1746004WL028744
|
devsharan
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684986373
|
|
devsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-023-001/242
(BIJOURA)
|
1746004000NRG24110120240591946
|
11/01/2024
|
GAJADHAR PRASAD
|
1746004WL028744
|
GAJADHAR PRASAD
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
GAJADHARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-023-001/249-A
(BIJOURA)
|
1746004000NRG24110120240591947
|
11/01/2024
|
BHURA
|
1746004WL028744
|
BHURA
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-023-001/270-A
(BIJOURA)
|
1746004000NRG24110120240591948
|
11/01/2024
|
RADHA DEVI
|
1746004WL028744
|
RADHA DEVI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
RADHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-023-001/283
(BIJOURA)
|
1746004000NRG24110120240591949
|
11/01/2024
|
Siya bai
|
1746004WL028744
|
Siya bai
|
00089
|
CBIN0282795
|
200
|
200
|
Processed
|
13/03/2024
|
|
684986373
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-023-001/301
(BIJOURA)
|
1746004000NRG24110120240591950
|
11/01/2024
|
VINAY SINGH
|
1746004WL028744
|
VINAY SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
VINAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-023-001/317-A
(BIJOURA)
|
1746004000NRG24110120240591952
|
11/01/2024
|
RAMESHWARI
|
1746004WL028744
|
RAMESHWARI
|
00089
|
CBIN0282795
|
400
|
400
|
Processed
|
13/03/2024
|
|
684986373
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-023-001/322
(BIJOURA)
|
1746004000NRG24110120240591953
|
11/01/2024
|
chan singh
|
1746004WL028744
|
chan singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
chansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-023-001/327
(BIJOURA)
|
1746004000NRG24110120240591954
|
11/01/2024
|
maeku
|
1746004WL028744
|
maeku
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
maeku
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-023-001/333
(BIJOURA)
|
1746004000NRG24110120240591955
|
11/01/2024
|
kodiya bai
|
1746004WL028744
|
kodiya bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
kodiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-023-001/34
(BIJOURA)
|
1746004000NRG24110120240591956
|
11/01/2024
|
LAKHAN SINGH
|
1746004WL028744
|
LAKHAN SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-023-001/39
(BIJOURA)
|
1746004000NRG24110120240591957
|
11/01/2024
|
chhotelal
|
1746004WL028744
|
chhotelal
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-041-001/143
(GHUIDADAR)
|
1746004000NRG24110120240591859
|
11/01/2024
|
bhadoo singh
|
1746004WL028741
|
bhadoo singh
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
bhadoosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-041-001/147
(GHUIDADAR)
|
1746004000NRG24110120240591860
|
11/01/2024
|
omvati bai
|
1746004WL028741
|
omvati bai
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
omvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-041-001/147-A
(GHUIDADAR)
|
1746004000NRG24110120240591863
|
11/01/2024
|
Dhaniram Singh
|
1746004WL028741
|
Dhaniram Singh
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
DhaniramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-041-001/147-A
(GHUIDADAR)
|
1746004000NRG24110120240591862
|
11/01/2024
|
Indrawati bai
|
1746004WL028741
|
Indrawati bai
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
Indrawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-041-001/147-A
(GHUIDADAR)
|
1746004000NRG24110120240591861
|
11/01/2024
|
Indrawati bai
|
1746004WL028741
|
Indrawati bai
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
Indrawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-041-001/147-B
(GHUIDADAR)
|
1746004000NRG24110120240591865
|
11/01/2024
|
Amratiya bai
|
1746004WL028741
|
Amratiya bai
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
Amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-041-001/147-B
(GHUIDADAR)
|
1746004000NRG24110120240591864
|
11/01/2024
|
Amratiya bai
|
1746004WL028741
|
Amratiya bai
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
Amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-041-001/147-B
(GHUIDADAR)
|
1746004000NRG24110120240591866
|
11/01/2024
|
laugi bai
|
1746004WL028741
|
laugi bai
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
laugibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-041-001/17
(GHUIDADAR)
|
1746004000NRG24110120240591867
|
11/01/2024
|
JAGANNATH
|
1746004WL028741
|
JAGANNATH
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-041-001/17
(GHUIDADAR)
|
1746004000NRG24110120240591868
|
11/01/2024
|
MEERA BAI
|
1746004WL028741
|
MEERA BAI
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-041-001/173
(GHUIDADAR)
|
1746004000NRG24110120240591869
|
11/01/2024
|
HIRONDIYA BAI
|
1746004WL028741
|
HIRONDIYA BAI
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
HIRONDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-041-001/18
(GHUIDADAR)
|
1746004000NRG24110120240591870
|
11/01/2024
|
BIHARI SINGH
|
1746004WL028741
|
BIHARI SINGH
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
BIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-041-001/187
(GHUIDADAR)
|
1746004000NRG24110120240591872
|
11/01/2024
|
sohan singh
|
1746004WL028741
|
sohan singh
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
sohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-041-001/19
(GHUIDADAR)
|
1746004000NRG24110120240591873
|
11/01/2024
|
suman bai
|
1746004WL028741
|
suman bai
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-041-001/195
(GHUIDADAR)
|
1746004000NRG24110120240591875
|
11/01/2024
|
bhola
|
1746004WL028741
|
bhola
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-041-001/195
(GHUIDADAR)
|
1746004000NRG24110120240591874
|
11/01/2024
|
bhola
|
1746004WL028741
|
bhola
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-041-001/195-A
(GHUIDADAR)
|
1746004000NRG24110120240591876
|
11/01/2024
|
MEERA BAI
|
1746004WL028741
|
MEERA BAI
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-041-001/198
(GHUIDADAR)
|
1746004000NRG24110120240591877
|
11/01/2024
|
dhanti bai
|
1746004WL028741
|
dhanti bai
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
dhantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-041-001/207-A
(GHUIDADAR)
|
1746004000NRG24110120240591878
|
11/01/2024
|
mangal
|
1746004WL028741
|
mangal
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-041-001/207-A
(GHUIDADAR)
|
1746004000NRG24110120240591879
|
11/01/2024
|
Vimla Bai Maravi
|
1746004WL028741
|
Vimla Bai Maravi
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
VimlaBaiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-041-001/207-D
(GHUIDADAR)
|
1746004000NRG24110120240591880
|
11/01/2024
|
Kausilya devi
|
1746004WL028741
|
Kausilya devi
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
Kausilyadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-041-001/21
(GHUIDADAR)
|
1746004000NRG24110120240591881
|
11/01/2024
|
KUNDHAN SINGH
|
1746004WL028741
|
KUNDHAN SINGH
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
KUNDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-041-001/23
(GHUIDADAR)
|
1746004000NRG24110120240591882
|
11/01/2024
|
SURESH SINGH
|
1746004WL028741
|
SURESH SINGH
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-041-001/232
(GHUIDADAR)
|
1746004000NRG24110120240591883
|
11/01/2024
|
foolvati bai
|
1746004WL028741
|
foolvati bai
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
foolvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-041-001/34
(GHUIDADAR)
|
1746004000NRG24110120240591886
|
11/01/2024
|
dhan singh
|
1746004WL028741
|
dhan singh
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-041-001/34
(GHUIDADAR)
|
1746004000NRG24110120240591885
|
11/01/2024
|
SUDHAR SINGH
|
1746004WL028741
|
SUDHAR SINGH
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
SUDHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-041-001/34
(GHUIDADAR)
|
1746004000NRG24110120240591884
|
11/01/2024
|
sughar singh
|
1746004WL028741
|
sughar singh
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
sugharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-041-001/35-A
(GHUIDADAR)
|
1746004000NRG24110120240591887
|
11/01/2024
|
sajan singh
|
1746004WL028741
|
sajan singh
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
sajansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-041-001/38
(GHUIDADAR)
|
1746004000NRG24110120240591888
|
11/01/2024
|
AMAR SINGH
|
1746004WL028741
|
AMAR SINGH
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-041-001/4
(GHUIDADAR)
|
1746004000NRG24110120240591889
|
11/01/2024
|
lalti bai
|
1746004WL028741
|
lalti bai
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
laltibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-041-001/57
(GHUIDADAR)
|
1746004000NRG24110120240591890
|
11/01/2024
|
FOOLVATI BAI
|
1746004WL028741
|
FOOLVATI BAI
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-041-001/57-A
(GHUIDADAR)
|
1746004000NRG24110120240591891
|
11/01/2024
|
MANOHAR
|
1746004WL028741
|
MANOHAR
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-041-001/58
(GHUIDADAR)
|
1746004000NRG24110120240591892
|
11/01/2024
|
LAKHAN PRASAD
|
1746004WL028741
|
LAKHAN PRASAD
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
LAKHANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-041-001/59
(GHUIDADAR)
|
1746004000NRG24110120240591893
|
11/01/2024
|
PAHLAD SINGH
|
1746004WL028741
|
PAHLAD SINGH
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
PAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-041-001/63
(GHUIDADAR)
|
1746004000NRG24110120240591894
|
11/01/2024
|
DURPA BAI
|
1746004WL028741
|
DURPA BAI
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
DURPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-041-001/64
(GHUIDADAR)
|
1746004000NRG24110120240591895
|
11/01/2024
|
LAXMAN SINGH
|
1746004WL028741
|
LAXMAN SINGH
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-041-001/65
(GHUIDADAR)
|
1746004000NRG24110120240591896
|
11/01/2024
|
Mela bai
|
1746004WL028741
|
Mela bai
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
Melabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-041-001/66
(GHUIDADAR)
|
1746004000NRG24110120240591897
|
11/01/2024
|
MAHESHWARI BAI
|
1746004WL028741
|
MAHESHWARI BAI
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
MAHESHWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-041-001/68
(GHUIDADAR)
|
1746004000NRG24110120240591898
|
11/01/2024
|
PHOOLA BAI
|
1746004WL028741
|
PHOOLA BAI
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-041-001/74
(GHUIDADAR)
|
1746004000NRG24110120240591899
|
11/01/2024
|
CHATURA SINGH PARASTE
|
1746004WL028741
|
CHATURA SINGH PARASTE
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
CHATURASINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-041-001/75
(GHUIDADAR)
|
1746004000NRG24110120240591900
|
11/01/2024
|
ANITA BSI
|
1746004WL028741
|
ANITA BSI
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
ANITABSI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-041-001/78-A
(GHUIDADAR)
|
1746004000NRG24110120240591902
|
11/01/2024
|
anaswati bai
|
1746004WL028741
|
anaswati bai
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
anaswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-041-001/78-A
(GHUIDADAR)
|
1746004000NRG24110120240591901
|
11/01/2024
|
anaswati bai
|
1746004WL028741
|
anaswati bai
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
anaswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-041-001/93-A
(GHUIDADAR)
|
1746004000NRG24110120240591903
|
11/01/2024
|
KUNTI BAI
|
1746004WL028741
|
KUNTI BAI
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-041-002/118
(GHUIDADAR)
|
1746004000NRG24110120240591905
|
11/01/2024
|
JAY SINGH
|
1746004WL028742
|
JAY SINGH
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-041-002/118
(GHUIDADAR)
|
1746004000NRG24110120240591906
|
11/01/2024
|
SIYABATI BAI
|
1746004WL028742
|
SIYABATI BAI
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
SIYABATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-041-002/119-C
(GHUIDADAR)
|
1746004000NRG24110120240591932
|
11/01/2024
|
parmila
|
1746004WL028743
|
parmila
|
00089
|
CBIN0282795
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684986373
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-041-002/122
(GHUIDADAR)
|
1746004000NRG24110120240591933
|
11/01/2024
|
sudhar singh
|
1746004WL028743
|
sudhar singh
|
00089
|
CBIN0282795
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684986373
|
|
sudharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-041-002/127-A
(GHUIDADAR)
|
1746004000NRG24110120240591934
|
11/01/2024
|
kamendra singh
|
1746004WL028743
|
kamendra singh
|
00089
|
CBIN0282795
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684986373
|
|
kamendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-041-002/13
(GHUIDADAR)
|
1746004000NRG24110120240591907
|
11/01/2024
|
samro bai
|
1746004WL028742
|
samro bai
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
samrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-041-002/130
(GHUIDADAR)
|
1746004000NRG24110120240591908
|
11/01/2024
|
tiharoo singh
|
1746004WL028742
|
tiharoo singh
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
tiharoosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-041-002/139
(GHUIDADAR)
|
1746004000NRG24110120240591935
|
11/01/2024
|
rajesh kumar
|
1746004WL028743
|
rajesh kumar
|
00089
|
CBIN0282795
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684986373
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-041-002/14
(GHUIDADAR)
|
1746004000NRG24110120240591909
|
11/01/2024
|
GANGARAM YADAW
|
1746004WL028742
|
GANGARAM YADAW
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
GANGARAMYADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-041-002/143
(GHUIDADAR)
|
1746004000NRG24110120240591910
|
11/01/2024
|
sumintra bai
|
1746004WL028742
|
sumintra bai
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
sumintrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-041-002/148-A
(GHUIDADAR)
|
1746004000NRG24110120240591912
|
11/01/2024
|
KUWARIYA BAI
|
1746004WL028742
|
KUWARIYA BAI
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
KUWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-041-002/148-A
(GHUIDADAR)
|
1746004000NRG24110120240591913
|
11/01/2024
|
LAMOO SINGH
|
1746004WL028742
|
LAMOO SINGH
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
LAMOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-041-002/148-A
(GHUIDADAR)
|
1746004000NRG24110120240591911
|
11/01/2024
|
mohan singh
|
1746004WL028742
|
mohan singh
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-041-002/151
(GHUIDADAR)
|
1746004000NRG24110120240591938
|
11/01/2024
|
prem singh
|
1746004WL028743
|
prem singh
|
00089
|
CBIN0282795
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684986373
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-041-002/151
(GHUIDADAR)
|
1746004000NRG24110120240591937
|
11/01/2024
|
ramvati bai
|
1746004WL028743
|
ramvati bai
|
00089
|
CBIN0282795
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684986373
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-041-002/153
(GHUIDADAR)
|
1746004000NRG24110120240591914
|
11/01/2024
|
kiran singh
|
1746004WL028742
|
kiran singh
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
kiransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-041-002/154
(GHUIDADAR)
|
1746004000NRG24110120240591939
|
11/01/2024
|
sundar lal
|
1746004WL028743
|
sundar lal
|
00089
|
CBIN0282795
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684986373
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-041-002/165
(GHUIDADAR)
|
1746004000NRG24110120240591915
|
11/01/2024
|
geeta bai
|
1746004WL028742
|
geeta bai
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-041-002/20
(GHUIDADAR)
|
1746004000NRG24110120240591940
|
11/01/2024
|
RAJESH KUMAR GUPTA
|
1746004WL028743
|
RAJESH KUMAR GUPTA
|
00089
|
CBIN0282795
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684986373
|
|
RAJESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-041-002/24
(GHUIDADAR)
|
1746004000NRG24110120240591916
|
11/01/2024
|
BAJRAHIN BAI
|
1746004WL028742
|
BAJRAHIN BAI
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
BAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-041-002/25
(GHUIDADAR)
|
1746004000NRG24110120240591917
|
11/01/2024
|
chhabli bai
|
1746004WL028742
|
chhabli bai
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
chhablibai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-041-002/28-A
(GHUIDADAR)
|
1746004000NRG24110120240591918
|
11/01/2024
|
santosi bai
|
1746004WL028742
|
santosi bai
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
santosibai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-041-002/40
(GHUIDADAR)
|
1746004000NRG24110120240591941
|
11/01/2024
|
SUNDAR SINGH
|
1746004WL028743
|
SUNDAR SINGH
|
00089
|
CBIN0282795
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684986373
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-041-002/46
(GHUIDADAR)
|
1746004000NRG24110120240591919
|
11/01/2024
|
SYAMA BAI
|
1746004WL028742
|
SYAMA BAI
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
SYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-041-002/51
(GHUIDADAR)
|
1746004000NRG24110120240591920
|
11/01/2024
|
MANGALDAS
|
1746004WL028742
|
MANGALDAS
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
MANGALDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-041-002/51
(GHUIDADAR)
|
1746004000NRG24110120240591921
|
11/01/2024
|
suneet bai
|
1746004WL028742
|
suneet bai
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
suneetbai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-041-002/55
(GHUIDADAR)
|
1746004000NRG24110120240591922
|
11/01/2024
|
CHAMRU YADAW
|
1746004WL028742
|
CHAMRU YADAW
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
CHAMRUYADAW
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-041-002/55
(GHUIDADAR)
|
1746004000NRG24110120240591923
|
11/01/2024
|
SAMPATIYA BAI
|
1746004WL028742
|
SAMPATIYA BAI
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-041-002/64-A
(GHUIDADAR)
|
1746004000NRG24110120240591924
|
11/01/2024
|
mina bai
|
1746004WL028742
|
mina bai
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
minabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-041-002/71
(GHUIDADAR)
|
1746004000NRG24110120240591925
|
11/01/2024
|
shivcharan singh
|
1746004WL028742
|
shivcharan singh
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
shivcharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-041-002/78
(GHUIDADAR)
|
1746004000NRG24110120240591926
|
11/01/2024
|
komal yadav
|
1746004WL028742
|
komal yadav
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
komalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-041-002/78
(GHUIDADAR)
|
1746004000NRG24110120240591927
|
11/01/2024
|
ramvati bai
|
1746004WL028742
|
ramvati bai
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
ramvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-041-002/88
(GHUIDADAR)
|
1746004000NRG24110120240591928
|
11/01/2024
|
NIRMALA BAI
|
1746004WL028742
|
NIRMALA BAI
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
NIRMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-041-002/89
(GHUIDADAR)
|
1746004000NRG24110120240591930
|
11/01/2024
|
Geeta yadav
|
1746004WL028742
|
Geeta yadav
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
Geetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-041-002/89
(GHUIDADAR)
|
1746004000NRG24110120240591929
|
11/01/2024
|
lok ram
|
1746004WL028742
|
lok ram
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
lokram
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-041-002/99
(GHUIDADAR)
|
1746004000NRG24110120240591931
|
11/01/2024
|
dev wati
|
1746004WL028742
|
dev wati
|
00089
|
CBIN0282795
|
1246
|
1246
|
Processed
|
13/03/2024
|
|
684986373
|
|
devwati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-093-001/110
(PARASWAR)
|
1746004093NRG24110120240591091
|
11/01/2024
|
ANIL SINGH
|
1746004093WL028700
|
ANIL SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-093-001/123
(PARASWAR)
|
1746004093NRG24110120240590981
|
11/01/2024
|
gopal marko
|
1746004093WL028698
|
gopal marko
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
gopalmarko
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-093-001/123
(PARASWAR)
|
1746004093NRG24110120240590980
|
11/01/2024
|
gopal marko
|
1746004093WL028698
|
gopal marko
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
gopalmarko
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-093-001/129
(PARASWAR)
|
1746004093NRG24110120240590982
|
11/01/2024
|
itwariya bai
|
1746004093WL028698
|
itwariya bai
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
itwariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-093-001/130
(PARASWAR)
|
1746004093NRG24110120240590986
|
11/01/2024
|
Jaimati bai maravi
|
1746004093WL028698
|
Jaimati bai maravi
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
Jaimatibaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-093-001/130
(PARASWAR)
|
1746004093NRG24110120240590984
|
11/01/2024
|
RAMSAHAY SINGH
|
1746004093WL028698
|
RAMSAHAY SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
RAMSAHAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-093-001/130
(PARASWAR)
|
1746004093NRG24110120240590985
|
11/01/2024
|
SEMKUMAR BAI
|
1746004093WL028698
|
SEMKUMAR BAI
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
SEMKUMARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-093-001/132
(PARASWAR)
|
1746004093NRG24110120240590987
|
11/01/2024
|
BAHADUR DAS
|
1746004093WL028698
|
BAHADUR DAS
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
BAHADURDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-093-001/136
(PARASWAR)
|
1746004093NRG24110120240590988
|
11/01/2024
|
phula armo
|
1746004093WL028698
|
phula armo
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
phulaarmo
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-093-001/136-B
(PARASWAR)
|
1746004093NRG24110120240590989
|
11/01/2024
|
DASRAT SINGH
|
1746004093WL028698
|
DASRAT SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
DASRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-093-001/136-B
(PARASWAR)
|
1746004093NRG24110120240590990
|
11/01/2024
|
LALLI BAI
|
1746004093WL028698
|
LALLI BAI
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-093-001/139
(PARASWAR)
|
1746004093NRG24110120240590992
|
11/01/2024
|
shivraj singh
|
1746004093WL028698
|
shivraj singh
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
shivrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-093-001/142
(PARASWAR)
|
1746004093NRG24110120240590994
|
11/01/2024
|
BIMLA BAI
|
1746004093WL028698
|
BIMLA BAI
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
BIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-093-001/142
(PARASWAR)
|
1746004093NRG24110120240590993
|
11/01/2024
|
SHIVNATH SINGH PARASTE
|
1746004093WL028698
|
SHIVNATH SINGH PARASTE
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
SHIVNATHSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-093-001/154
(PARASWAR)
|
1746004093NRG24110120240591094
|
11/01/2024
|
kundu maravi
|
1746004093WL028700
|
kundu maravi
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
kundumaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-093-001/154
(PARASWAR)
|
1746004093NRG24110120240591095
|
11/01/2024
|
KUNDU SINGH
|
1746004093WL028700
|
KUNDU SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
KUNDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-093-001/161
(PARASWAR)
|
1746004093NRG24110120240591097
|
11/01/2024
|
Kamla bai
|
1746004093WL028700
|
Kamla bai
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-093-001/163
(PARASWAR)
|
1746004093NRG24110120240591098
|
11/01/2024
|
RAM BAI
|
1746004093WL028700
|
RAM BAI
|
00089
|
CBIN0282795
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684986373
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-093-001/17
(PARASWAR)
|
1746004093NRG24110120240590995
|
11/01/2024
|
SHYAMA BAI
|
1746004093WL028698
|
SHYAMA BAI
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-093-001/171-B
(PARASWAR)
|
1746004093NRG24110120240590998
|
11/01/2024
|
SATGIVAN SINGH
|
1746004093WL028698
|
SATGIVAN SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
SATGIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-093-001/171-B
(PARASWAR)
|
1746004093NRG24110120240590997
|
11/01/2024
|
SATGIVAN SINGH
|
1746004093WL028698
|
SATGIVAN SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
SATGIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-093-001/181
(PARASWAR)
|
1746004093NRG24110120240591100
|
11/01/2024
|
dayabati bai
|
1746004093WL028700
|
dayabati bai
|
00089
|
CBIN0282795
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684986373
|
|
dayabatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-093-001/181
(PARASWAR)
|
1746004093NRG24110120240591099
|
11/01/2024
|
Ramprasad maravi
|
1746004093WL028700
|
Ramprasad maravi
|
00089
|
CBIN0282795
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684986373
|
|
Ramprasadmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-093-001/186-C
(PARASWAR)
|
1746004093NRG24110120240591000
|
11/01/2024
|
BADRIVISAL SINGH
|
1746004093WL028698
|
BADRIVISAL SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
BADRIVISALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-093-001/186-C
(PARASWAR)
|
1746004093NRG24110120240590999
|
11/01/2024
|
BADRIVISAL SINGH
|
1746004093WL028698
|
BADRIVISAL SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
BADRIVISALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-093-001/191
(PARASWAR)
|
1746004093NRG24110120240591001
|
11/01/2024
|
SHUSHILA BAI
|
1746004093WL028698
|
SHUSHILA BAI
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
SHUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-093-001/193
(PARASWAR)
|
1746004093NRG24110120240591003
|
11/01/2024
|
SHANKAR SINGH
|
1746004093WL028698
|
SHANKAR SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-093-001/193
(PARASWAR)
|
1746004093NRG24110120240591002
|
11/01/2024
|
SHANKAR SINGH
|
1746004093WL028698
|
SHANKAR SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-093-001/195
(PARASWAR)
|
1746004093NRG24110120240591004
|
11/01/2024
|
MAMTA BAI
|
1746004093WL028698
|
MAMTA BAI
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-093-001/195-B
(PARASWAR)
|
1746004093NRG24110120240591005
|
11/01/2024
|
MADHUBALA
|
1746004093WL028698
|
MADHUBALA
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
MADHUBALA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-093-001/201
(PARASWAR)
|
1746004093NRG24110120240591007
|
11/01/2024
|
SUKHDEV SINGH
|
1746004093WL028698
|
SUKHDEV SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
SUKHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-093-001/201
(PARASWAR)
|
1746004093NRG24110120240591006
|
11/01/2024
|
SUKHDEV SINGH
|
1746004093WL028698
|
SUKHDEV SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
SUKHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-093-001/206
(PARASWAR)
|
1746004093NRG24110120240591010
|
11/01/2024
|
radha bai
|
1746004093WL028698
|
radha bai
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-093-001/206
(PARASWAR)
|
1746004093NRG24110120240591009
|
11/01/2024
|
SUNTI BAI
|
1746004093WL028698
|
SUNTI BAI
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
SUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-093-001/206-B
(PARASWAR)
|
1746004093NRG24110120240591011
|
11/01/2024
|
BIGARI SINGH
|
1746004093WL028698
|
BIGARI SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
BIGARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-093-001/206-B
(PARASWAR)
|
1746004093NRG24110120240591012
|
11/01/2024
|
PREMKALI BAI
|
1746004093WL028698
|
PREMKALI BAI
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
PREMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-093-001/207-B
(PARASWAR)
|
1746004093NRG24110120240591014
|
11/01/2024
|
HIRONDA BAI
|
1746004093WL028698
|
HIRONDA BAI
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
HIRONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-093-001/207-B
(PARASWAR)
|
1746004093NRG24110120240591013
|
11/01/2024
|
HIRONDA BAI
|
1746004093WL028698
|
HIRONDA BAI
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
HIRONDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-093-001/212-B
(PARASWAR)
|
1746004093NRG24110120240591015
|
11/01/2024
|
NEETA BAI
|
1746004093WL028698
|
NEETA BAI
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
NEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-093-001/214
(PARASWAR)
|
1746004093NRG24110120240591101
|
11/01/2024
|
BUDDI BAI
|
1746004093WL028700
|
BUDDI BAI
|
00089
|
CBIN0282795
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684986373
|
|
BUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-093-001/217
(PARASWAR)
|
1746004093NRG24110120240591017
|
11/01/2024
|
BHAGRAT SINGH
|
1746004093WL028698
|
BHAGRAT SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
BHAGRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-093-001/217
(PARASWAR)
|
1746004093NRG24110120240591016
|
11/01/2024
|
BHAGRAT SINGH
|
1746004093WL028698
|
BHAGRAT SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
BHAGRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-093-001/22
(PARASWAR)
|
1746004093NRG24110120240591019
|
11/01/2024
|
raj sonvani
|
1746004093WL028698
|
raj sonvani
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
rajsonvani
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-093-001/22
(PARASWAR)
|
1746004093NRG24110120240591018
|
11/01/2024
|
RAJKUMAR SINGH
|
1746004093WL028698
|
RAJKUMAR SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-093-001/223
(PARASWAR)
|
1746004093NRG24110120240591021
|
11/01/2024
|
basanti devi
|
1746004093WL028698
|
basanti devi
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
basantidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-093-001/223
(PARASWAR)
|
1746004093NRG24110120240591020
|
11/01/2024
|
basanti devi
|
1746004093WL028698
|
basanti devi
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
basantidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-093-001/23
(PARASWAR)
|
1746004093NRG24110120240591026
|
11/01/2024
|
AMARDAS
|
1746004093WL028698
|
AMARDAS
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
AMARDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-093-001/23
(PARASWAR)
|
1746004093NRG24110120240591025
|
11/01/2024
|
INDRA BAI SONWANI
|
1746004093WL028698
|
INDRA BAI SONWANI
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
INDRABAISONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-093-001/23
(PARASWAR)
|
1746004093NRG24110120240591024
|
11/01/2024
|
INDRA BAI SONWANI
|
1746004093WL028698
|
INDRA BAI SONWANI
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
INDRABAISONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-093-001/239
(PARASWAR)
|
1746004093NRG24110120240591027
|
11/01/2024
|
RAMKALI BAI
|
1746004093WL028698
|
RAMKALI BAI
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-093-001/239
(PARASWAR)
|
1746004093NRG24110120240591028
|
11/01/2024
|
Ramkali bai armo
|
1746004093WL028698
|
Ramkali bai armo
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
Ramkalibaiarmo
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-093-001/242
(PARASWAR)
|
1746004093NRG24110120240591031
|
11/01/2024
|
KOUSHILYA BAI
|
1746004093WL028698
|
KOUSHILYA BAI
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
KOUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-093-001/242
(PARASWAR)
|
1746004093NRG24110120240591032
|
11/01/2024
|
TEJRAJ SINGH
|
1746004093WL028698
|
TEJRAJ SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
TEJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-093-001/242
(PARASWAR)
|
1746004093NRG24110120240591030
|
11/01/2024
|
THIRATH SINGH
|
1746004093WL028698
|
THIRATH SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
THIRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-093-001/242
(PARASWAR)
|
1746004093NRG24110120240591029
|
11/01/2024
|
THIRATH SINGH
|
1746004093WL028698
|
THIRATH SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
THIRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-093-001/242
(PARASWAR)
|
1746004093NRG24110120240591033
|
11/01/2024
|
TIRATH SINGH
|
1746004093WL028698
|
TIRATH SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
TIRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-093-001/242-B
(PARASWAR)
|
1746004093NRG24110120240591034
|
11/01/2024
|
KALAVATI BAI
|
1746004093WL028698
|
KALAVATI BAI
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
KALAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-093-001/25-A
(PARASWAR)
|
1746004093NRG24110120240591035
|
11/01/2024
|
manoj kumar maravi
|
1746004093WL028698
|
manoj kumar maravi
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
manojkumarmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-093-001/251
(PARASWAR)
|
1746004093NRG24110120240591036
|
11/01/2024
|
narbadiya bai
|
1746004093WL028698
|
narbadiya bai
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-093-001/251-B
(PARASWAR)
|
1746004093NRG24110120240591102
|
11/01/2024
|
MANGAL SINGH
|
1746004093WL028700
|
MANGAL SINGH
|
00089
|
CBIN0282795
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684986373
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-093-001/252
(PARASWAR)
|
1746004093NRG24110120240591038
|
11/01/2024
|
SATYAWATI BAI
|
1746004093WL028698
|
SATYAWATI BAI
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
SATYAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-093-001/252-B
(PARASWAR)
|
1746004093NRG24110120240591039
|
11/01/2024
|
GANPAT SINGH
|
1746004093WL028698
|
GANPAT SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-093-001/252-B
(PARASWAR)
|
1746004093NRG24110120240591040
|
11/01/2024
|
TULSI BAI
|
1746004093WL028698
|
TULSI BAI
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-093-001/252-C
(PARASWAR)
|
1746004093NRG24110120240591041
|
11/01/2024
|
sangita bai
|
1746004093WL028698
|
sangita bai
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
sangitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-093-001/253
(PARASWAR)
|
1746004093NRG24110120240591042
|
11/01/2024
|
BUDHRAM SINGH
|
1746004093WL028698
|
BUDHRAM SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
BUDHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-093-001/255
(PARASWAR)
|
1746004093NRG24110120240591044
|
11/01/2024
|
kranti Bai
|
1746004093WL028698
|
kranti Bai
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
krantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-093-001/255
(PARASWAR)
|
1746004093NRG24110120240591043
|
11/01/2024
|
kranti bai
|
1746004093WL028698
|
kranti bai
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
krantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-093-001/257
(PARASWAR)
|
1746004093NRG24110120240591104
|
11/01/2024
|
anand maravi
|
1746004093WL028700
|
anand maravi
|
00089
|
CBIN0282795
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684986373
|
|
anandmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-093-001/257
(PARASWAR)
|
1746004093NRG24110120240591103
|
11/01/2024
|
anand maravi
|
1746004093WL028700
|
anand maravi
|
00089
|
CBIN0282795
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684986373
|
|
anandmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-093-001/257
(PARASWAR)
|
1746004093NRG24110120240591105
|
11/01/2024
|
DALBIR SINGH
|
1746004093WL028700
|
DALBIR SINGH
|
00089
|
CBIN0282795
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684986373
|
|
DALBIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-093-001/258
(PARASWAR)
|
1746004093NRG24110120240591045
|
11/01/2024
|
UMESH KUMAR ARMO
|
1746004093WL028698
|
UMESH KUMAR ARMO
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
UMESHKUMARARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-093-001/275
(PARASWAR)
|
1746004093NRG24110120240591106
|
11/01/2024
|
Raj kumari
|
1746004093WL028700
|
Raj kumari
|
00089
|
CBIN0282795
|
1254
|
1254
|
Processed
|
13/03/2024
|
|
684986373
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-093-001/307
(PARASWAR)
|
1746004093NRG24110120240591046
|
11/01/2024
|
RAMKUMAR SINGH
|
1746004093WL028698
|
RAMKUMAR SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
RAMKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-093-001/307
(PARASWAR)
|
1746004093NRG24110120240591047
|
11/01/2024
|
ROSHNI BAI
|
1746004093WL028698
|
ROSHNI BAI
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-093-001/316
(PARASWAR)
|
1746004093NRG24110120240591048
|
11/01/2024
|
sudesh singh
|
1746004093WL028698
|
sudesh singh
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
sudeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-093-001/339
(PARASWAR)
|
1746004093NRG24110120240591050
|
11/01/2024
|
KARMU SINGH
|
1746004093WL028698
|
KARMU SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
KARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-093-001/49
(PARASWAR)
|
1746004093NRG24110120240591051
|
11/01/2024
|
SAMRAT SINGH
|
1746004093WL028698
|
SAMRAT SINGH
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
SAMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-093-001/49
(PARASWAR)
|
1746004093NRG24110120240591052
|
11/01/2024
|
samrath singh
|
1746004093WL028698
|
samrath singh
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
samrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-093-001/49-A
(PARASWAR)
|
1746004093NRG24110120240591053
|
11/01/2024
|
PREETI
|
1746004093WL028698
|
PREETI
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-093-001/49-B
(PARASWAR)
|
1746004093NRG24110120240591054
|
11/01/2024
|
ANITA DEVI DHURVE
|
1746004093WL028698
|
ANITA DEVI DHURVE
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
ANITADEVIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-093-001/83
(PARASWAR)
|
1746004093NRG24110120240591057
|
11/01/2024
|
ramadhin singh
|
1746004093WL028698
|
ramadhin singh
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
ramadhinsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-093-001/92
(PARASWAR)
|
1746004093NRG24110120240591058
|
11/01/2024
|
Durgavati bai sonwani
|
1746004093WL028698
|
Durgavati bai sonwani
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
Durgavatibaisonwani
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-093-001/96-B
(PARASWAR)
|
1746004093NRG24110120240591059
|
11/01/2024
|
RAVI KUMAR
|
1746004093WL028698
|
RAVI KUMAR
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233906
|
233906
|
|
|
|
|
|
|
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-010-001/10-A
(BARANJH)
|
1746004010NRG24110120240591755
|
11/01/2024
|
diwana bai
|
1746004010WL028739
|
diwana bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
diwanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-010-001/104-A
(BARANJH)
|
1746004010NRG24110120240591756
|
11/01/2024
|
Chandervati bai
|
1746004010WL028739
|
Chandervati bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
Chandervatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-010-001/105-A
(BARANJH)
|
1746004010NRG24110120240591757
|
11/01/2024
|
SAMPATIYA BAI
|
1746004010WL028739
|
SAMPATIYA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-010-001/105-C
(BARANJH)
|
1746004010NRG24110120240591758
|
11/01/2024
|
Ravi maravi
|
1746004010WL028739
|
Ravi maravi
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684986373
|
|
Ravimaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-010-001/110
(BARANJH)
|
1746004010NRG24110120240591759
|
11/01/2024
|
BALWAN SINGH
|
1746004010WL028739
|
BALWAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
BALWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-010-001/119-A
(BARANJH)
|
1746004010NRG24110120240591760
|
11/01/2024
|
PRITAM SINGH
|
1746004010WL028739
|
PRITAM SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
PRITAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-010-001/124
(BARANJH)
|
1746004010NRG24110120240591761
|
11/01/2024
|
MANNA SINGH
|
1746004010WL028739
|
MANNA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
MANNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-010-001/124
(BARANJH)
|
1746004010NRG24110120240591762
|
11/01/2024
|
Sumantri bai
|
1746004010WL028739
|
Sumantri bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
Sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-010-001/124-B
(BARANJH)
|
1746004010NRG24110120240591764
|
11/01/2024
|
Durga Vati
|
1746004010WL028739
|
Durga Vati
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684986373
|
|
DurgaVati
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-010-001/130
(BARANJH)
|
1746004010NRG24110120240591766
|
11/01/2024
|
Harishchandra Yadav
|
1746004010WL028739
|
Harishchandra Yadav
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
HarishchandraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-010-001/130
(BARANJH)
|
1746004010NRG24110120240591765
|
11/01/2024
|
RAM SINGH
|
1746004010WL028739
|
RAM SINGH
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-010-001/130-A
(BARANJH)
|
1746004010NRG24110120240591767
|
11/01/2024
|
bhesham lal yadav
|
1746004010WL028739
|
bhesham lal yadav
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
bheshamlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-010-001/130-A
(BARANJH)
|
1746004010NRG24110120240591768
|
11/01/2024
|
kumari devbati devi
|
1746004010WL028739
|
kumari devbati devi
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
kumaridevbatidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-010-001/131
(BARANJH)
|
1746004010NRG24110120240591769
|
11/01/2024
|
Lalvati
|
1746004010WL028739
|
Lalvati
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
Lalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-010-001/131-A
(BARANJH)
|
1746004010NRG24110120240591770
|
11/01/2024
|
ganesh lal yadav
|
1746004010WL028739
|
ganesh lal yadav
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
ganeshlalyadav
|
STATE BANK OF INDIA(508548)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-010-001/132-A
(BARANJH)
|
1746004010NRG24110120240591771
|
11/01/2024
|
preetam yadav
|
1746004010WL028739
|
preetam yadav
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
preetamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-010-001/133
(BARANJH)
|
1746004010NRG24110120240591772
|
11/01/2024
|
GULAB SINGH
|
1746004010WL028739
|
GULAB SINGH
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-010-001/14
(BARANJH)
|
1746004010NRG24110120240591774
|
11/01/2024
|
Indrajeet Singh
|
1746004010WL028739
|
Indrajeet Singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
IndrajeetSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-010-001/14
(BARANJH)
|
1746004010NRG24110120240591773
|
11/01/2024
|
janiya bai
|
1746004010WL028739
|
janiya bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
janiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-010-001/151
(BARANJH)
|
1746004010NRG24110120240591775
|
11/01/2024
|
sumanalata
|
1746004010WL028739
|
sumanalata
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
sumanalata
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-010-001/159-B
(BARANJH)
|
1746004010NRG24110120240591777
|
11/01/2024
|
anjni bai
|
1746004010WL028739
|
anjni bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
anjnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-010-001/159-B
(BARANJH)
|
1746004010NRG24110120240591776
|
11/01/2024
|
ASOK SINGH
|
1746004010WL028739
|
ASOK SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
ASOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-010-001/164
(BARANJH)
|
1746004010NRG24110120240591778
|
11/01/2024
|
Phulli bai
|
1746004010WL028739
|
Phulli bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
Phullibai
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-010-001/164-A
(BARANJH)
|
1746004010NRG24110120240591779
|
11/01/2024
|
manoj singh
|
1746004010WL028739
|
manoj singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
manojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-010-001/164-A
(BARANJH)
|
1746004010NRG24110120240591780
|
11/01/2024
|
Rajvaati
|
1746004010WL028739
|
Rajvaati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
Rajvaati
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-010-001/168-A
(BARANJH)
|
1746004010NRG24110120240591781
|
11/01/2024
|
Sudhran Singh
|
1746004010WL028739
|
Sudhran Singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
SudhranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-010-001/168-A
(BARANJH)
|
1746004010NRG24110120240591782
|
11/01/2024
|
Urmila
|
1746004010WL028739
|
Urmila
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-010-001/183-A
(BARANJH)
|
1746004010NRG24110120240591783
|
11/01/2024
|
Rambai
|
1746004010WL028739
|
Rambai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684986373
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-010-001/197
(BARANJH)
|
1746004010NRG24110120240591784
|
11/01/2024
|
MILYOR MINJ
|
1746004010WL028739
|
MILYOR MINJ
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
MILYORMINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-010-001/27-A
(BARANJH)
|
1746004010NRG24110120240591785
|
11/01/2024
|
sushila bai
|
1746004010WL028739
|
sushila bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-010-001/35-A
(BARANJH)
|
1746004010NRG24110120240591786
|
11/01/2024
|
Mohan singh
|
1746004010WL028739
|
Mohan singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-010-001/35-A
(BARANJH)
|
1746004010NRG24110120240591787
|
11/01/2024
|
Ratni bai
|
1746004010WL028739
|
Ratni bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
Ratnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-010-001/43
(BARANJH)
|
1746004010NRG24110120240591788
|
11/01/2024
|
Phulla bai
|
1746004010WL028739
|
Phulla bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
Phullabai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-010-001/44-B
(BARANJH)
|
1746004010NRG24110120240591789
|
11/01/2024
|
Pushpa Devi
|
1746004010WL028739
|
Pushpa Devi
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
PushpaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-010-001/47
(BARANJH)
|
1746004010NRG24110120240591792
|
11/01/2024
|
amarbati
|
1746004010WL028739
|
amarbati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-010-001/49
(BARANJH)
|
1746004010NRG24110120240591793
|
11/01/2024
|
jay singh
|
1746004010WL028739
|
jay singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-010-001/6
(BARANJH)
|
1746004010NRG24110120240591794
|
11/01/2024
|
Jagatiyabai
|
1746004010WL028739
|
Jagatiyabai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
Jagatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-010-001/6-B
(BARANJH)
|
1746004010NRG24110120240591795
|
11/01/2024
|
prakash singh
|
1746004010WL028739
|
prakash singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684986373
|
|
prakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-010-001/75-A
(BARANJH)
|
1746004010NRG24110120240591796
|
11/01/2024
|
Bhajan Lal Yadav
|
1746004010WL028739
|
Bhajan Lal Yadav
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
BhajanLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-010-001/76
(BARANJH)
|
1746004010NRG24110120240591797
|
11/01/2024
|
Gulbee Bai
|
1746004010WL028739
|
Gulbee Bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
GulbeeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-010-001/84-A
(BARANJH)
|
1746004010NRG24110120240591798
|
11/01/2024
|
Imanvati bai
|
1746004010WL028739
|
Imanvati bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
Imanvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-010-001/93-A
(BARANJH)
|
1746004010NRG24110120240591800
|
11/01/2024
|
jay singh
|
1746004010WL028739
|
jay singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-010-001/93-A
(BARANJH)
|
1746004010NRG24110120240591799
|
11/01/2024
|
jay singh
|
1746004010WL028739
|
jay singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-010-001/97
(BARANJH)
|
1746004010NRG24110120240591802
|
11/01/2024
|
chhoti bai
|
1746004010WL028739
|
chhoti bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48800
|
48800
|
|
|
|
|
|
|
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-010-001/94-B
(BARANJH)
|
1746004010NRG24110120240591801
|
11/01/2024
|
Saraswati
|
1746004010WL028739
|
Saraswati
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
13/03/2024
|
|
684986373
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-041-001/186
(GHUIDADAR)
|
1746004000NRG24110120240591871
|
11/01/2024
|
INDRA BHAN
|
1746004WL028741
|
INDRA BHAN
|
00415
|
SBIN0002821
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
684986373
|
|
INDRABHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-050-003/102-A
(HARRATOLA(BARS))
|
1746004000NRG24110120240591988
|
11/01/2024
|
SATIP SINGH
|
1746004WL028746
|
SATIP SINGH
|
00415
|
SBIN0004674
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
684986373
|
|
SATIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-050-003/102-A
(HARRATOLA(BARS))
|
1746004000NRG24110120240591989
|
11/01/2024
|
UTTRA BAI
|
1746004WL028746
|
UTTRA BAI
|
00415
|
SBIN0004674
|
570
|
570
|
Processed
|
13/03/2024
|
|
684986373
|
|
UTTRABAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-050-003/135
(HARRATOLA(BARS))
|
1746004000NRG24110120240591992
|
11/01/2024
|
SANTRAM BAIGA
|
1746004WL028746
|
SANTRAM BAIGA
|
00415
|
SBIN0004674
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
684986373
|
|
SANTRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-050-003/138
(HARRATOLA(BARS))
|
1746004000NRG24110120240591993
|
11/01/2024
|
LAMU SINGH
|
1746004WL028746
|
LAMU SINGH
|
00415
|
SBIN0004674
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
684986373
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-050-003/14
(HARRATOLA(BARS))
|
1746004000NRG24110120240591994
|
11/01/2024
|
SON SINGH
|
1746004WL028746
|
SON SINGH
|
00415
|
SBIN0004674
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
684986373
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-050-003/18
(HARRATOLA(BARS))
|
1746004000NRG24110120240591995
|
11/01/2024
|
SUKHMATIYA
|
1746004WL028746
|
SUKHMATIYA
|
00415
|
SBIN0004674
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
684986373
|
|
SUKHMATIYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-050-003/32
(HARRATOLA(BARS))
|
1746004000NRG24110120240591997
|
11/01/2024
|
INDRASAN
|
1746004WL028746
|
INDRASAN
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
13/03/2024
|
|
684986373
|
|
INDRASAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-050-003/32
(HARRATOLA(BARS))
|
1746004000NRG24110120240591996
|
11/01/2024
|
INDRASAN
|
1746004WL028746
|
INDRASAN
|
00415
|
SBIN0004674
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684986373
|
|
INDRASAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-050-003/35
(HARRATOLA(BARS))
|
1746004000NRG24110120240591998
|
11/01/2024
|
GULWASIYA BAI
|
1746004WL028746
|
GULWASIYA BAI
|
00415
|
SBIN0004674
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
684986373
|
|
GULWASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-050-003/54
(HARRATOLA(BARS))
|
1746004000NRG24110120240591999
|
11/01/2024
|
SURESH KUMAR
|
1746004WL028746
|
SURESH KUMAR
|
00415
|
SBIN0004674
|
380
|
380
|
Processed
|
13/03/2024
|
|
684986373
|
|
SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-050-003/60-A
(HARRATOLA(BARS))
|
1746004000NRG24110120240592000
|
11/01/2024
|
CHITRAPAL SINGH
|
1746004WL028746
|
CHITRAPAL SINGH
|
00415
|
SBIN0004674
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
684986373
|
|
CHITRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-050-003/70
(HARRATOLA(BARS))
|
1746004000NRG24110120240592001
|
11/01/2024
|
RUP SINGH
|
1746004WL028746
|
RUP SINGH
|
00415
|
SBIN0004674
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
684986373
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-050-003/73
(HARRATOLA(BARS))
|
1746004000NRG24110120240592003
|
11/01/2024
|
SUDESH GOND
|
1746004WL028746
|
SUDESH GOND
|
00415
|
SBIN0004674
|
760
|
760
|
Processed
|
13/03/2024
|
|
684986373
|
|
SUDESHGOND
|
STATE BANK OF INDIA(508548)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-050-003/73
(HARRATOLA(BARS))
|
1746004000NRG24110120240592002
|
11/01/2024
|
SUDESH GOND
|
1746004WL028746
|
SUDESH GOND
|
00415
|
SBIN0004674
|
760
|
760
|
Processed
|
13/03/2024
|
|
684986373
|
|
SUDESHGOND
|
STATE BANK OF INDIA(508548)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-050-003/93-B
(HARRATOLA(BARS))
|
1746004000NRG24110120240592004
|
11/01/2024
|
RAGHURAJ SINGH
|
1746004WL028746
|
RAGHURAJ SINGH
|
00415
|
SBIN0004674
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
684986373
|
|
RAGHURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-010-001/124-A
(BARANJH)
|
1746004010NRG24110120240591763
|
11/01/2024
|
DEVKI
|
1746004010WL028739
|
DEVKI
|
00415
|
SBIN0005511
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-023-001/214-A
(BIJOURA)
|
1746004000NRG24110120240591945
|
11/01/2024
|
MOTU
|
1746004WL028744
|
MOTU
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684986373
|
|
MOTU
|
STATE BANK OF INDIA(508548)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-023-001/309
(BIJOURA)
|
1746004000NRG24110120240591951
|
11/01/2024
|
SATIYA BAI
|
1746004WL028744
|
SATIYA BAI
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
13/03/2024
|
|
684986373
|
|
SATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-041-002/139-A
(GHUIDADAR)
|
1746004000NRG24110120240591936
|
11/01/2024
|
ankita
|
1746004WL028743
|
ankita
|
00415
|
SBIN0012189
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
684986373
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-047-002/114-A
(HABELI)
|
1746004000NRG24110120240591961
|
11/01/2024
|
NANKI BAI
|
1746004WL028745
|
NANKI BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
NANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-047-002/21-A
(HABELI)
|
1746004000NRG24110120240591963
|
11/01/2024
|
LEELA BAI
|
1746004WL028745
|
LEELA BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-047-002/31-A
(HABELI)
|
1746004000NRG24110120240591970
|
11/01/2024
|
MAN SINGH
|
1746004WL028745
|
MAN SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-047-002/32-A
(HABELI)
|
1746004000NRG24110120240591971
|
11/01/2024
|
dhan singh
|
1746004WL028745
|
dhan singh
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-047-002/46-A
(HABELI)
|
1746004000NRG24110120240591976
|
11/01/2024
|
sanchu singh
|
1746004WL028745
|
sanchu singh
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
sanchusingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-047-002/48-B
(HABELI)
|
1746004000NRG24110120240591977
|
11/01/2024
|
Mayawati
|
1746004WL028745
|
Mayawati
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
Mayawati
|
STATE BANK OF INDIA(508548)
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-047-002/5
(HABELI)
|
1746004000NRG24110120240591978
|
11/01/2024
|
dayalal
|
1746004WL028745
|
dayalal
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
dayalal
|
STATE BANK OF INDIA(508548)
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-047-002/63-A
(HABELI)
|
1746004000NRG24110120240591979
|
11/01/2024
|
chetan singh
|
1746004WL028745
|
chetan singh
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684986373
|
|
chetansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-053-001/163
(JARHI)
|
1746004000NRG24110120240592006
|
11/01/2024
|
Vibha Devi
|
1746004WL028747
|
Vibha Devi
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684986373
|
|
VibhaDevi
|
STATE BANK OF INDIA(508548)
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-053-001/163-A
(JARHI)
|
1746004000NRG24110120240592008
|
11/01/2024
|
Mala Devi
|
1746004WL028747
|
Mala Devi
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684986373
|
|
MalaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-053-001/172-C
(JARHI)
|
1746004000NRG24110120240592011
|
11/01/2024
|
suraj prasad
|
1746004WL028747
|
suraj prasad
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684986373
|
|
surajprasad
|
STATE BANK OF INDIA(508548)
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-053-001/246
(JARHI)
|
1746004000NRG24110120240592012
|
11/01/2024
|
ramdhal
|
1746004WL028747
|
ramdhal
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684986373
|
|
ramdhal
|
STATE BANK OF INDIA(508548)
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-093-001/137
(PARASWAR)
|
1746004093NRG24110120240590991
|
11/01/2024
|
DILIP SINGH
|
1746004093WL028698
|
DILIP SINGH
|
00415
|
SBIN0012189
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
DILIPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-093-001/154
(PARASWAR)
|
1746004093NRG24110120240591096
|
11/01/2024
|
PREMBATI BAI
|
1746004093WL028700
|
PREMBATI BAI
|
00415
|
SBIN0012189
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
PREMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-093-001/202
(PARASWAR)
|
1746004093NRG24110120240591008
|
11/01/2024
|
RUBBA BAI
|
1746004093WL028698
|
RUBBA BAI
|
00415
|
SBIN0012189
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
RUBBABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-093-001/223
(PARASWAR)
|
1746004093NRG24110120240591022
|
11/01/2024
|
YASHODA BAI
|
1746004093WL028698
|
YASHODA BAI
|
00415
|
SBIN0012189
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-093-001/229
(PARASWAR)
|
1746004093NRG24110120240591023
|
11/01/2024
|
RAM BAI
|
1746004093WL028698
|
RAM BAI
|
00415
|
SBIN0012189
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-093-001/82-B
(PARASWAR)
|
1746004093NRG24110120240591056
|
11/01/2024
|
RAMBATTI BAI
|
1746004093WL028698
|
RAMBATTI BAI
|
00415
|
SBIN0012189
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
RAMBATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-093-001/82-B
(PARASWAR)
|
1746004093NRG24110120240591055
|
11/01/2024
|
RAMBATTI BAI
|
1746004093WL028698
|
RAMBATTI BAI
|
00415
|
SBIN0012189
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
RAMBATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27997
|
27997
|
|
|
|
|
|
|
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-093-001/316
(PARASWAR)
|
1746004093NRG24110120240591049
|
11/01/2024
|
KUSUM BAI
|
1746004093WL028698
|
KUSUM BAI
|
00666
|
IDFB0041381
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
684986373
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386668
|
386668
|
|
|
|
|
|
|
|