|
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-46-004-084-003/85-A
(MITTHUMAHUA)
|
1746004084NRG24170320240780687
|
17/03/2024
|
kaushilya bai
|
1746004084WL037699
|
kaushilya bai
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473821026
|
|
kaushilyabai
|
BANK OF BARODA(606985)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-084-003/85-C
(MITTHUMAHUA)
|
1746004084NRG24170320240780688
|
17/03/2024
|
bhagwati bai
|
1746004084WL037699
|
bhagwati bai
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473821026
|
|
bhagwatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-084-003/152
(MITTHUMAHUA)
|
1746004084NRG24170320240780670
|
17/03/2024
|
Geeta Bai
|
1746004084WL037699
|
Geeta Bai
|
00045
|
BARB0VJSDOL
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473821026
|
|
GeetaBai
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-084-003/166
(MITTHUMAHUA)
|
1746004084NRG24170320240780675
|
17/03/2024
|
Gangavati Bai Singh
|
1746004084WL037699
|
Gangavati Bai Singh
|
00045
|
BARB0VJSDOL
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473821026
|
|
GangavatiBaiSingh
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-084-003/166
(MITTHUMAHUA)
|
1746004084NRG24170320240780674
|
17/03/2024
|
Gangavati Bai singh
|
1746004084WL037699
|
Gangavati Bai singh
|
00045
|
BARB0VJSDOL
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473821026
|
|
GangavatiBaisingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-084-003/180-B
(MITTHUMAHUA)
|
1746004084NRG24170320240780678
|
17/03/2024
|
Kiran bai
|
1746004084WL037699
|
Kiran bai
|
00045
|
BARB0VJSDOL
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473821026
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-018-001/292
(BHAMARAHA)
|
1746004018NRG24170320240780696
|
17/03/2024
|
baldev singh
|
1746004018WL037700
|
baldev singh
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473821026
|
|
baldevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-018-001/406
(BHAMARAHA)
|
1746004018NRG24170320240780701
|
17/03/2024
|
SHUKHEYA BAI
|
1746004018WL037700
|
SHUKHEYA BAI
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473821026
|
|
SHUKHEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-018-001/406
(BHAMARAHA)
|
1746004018NRG24170320240780700
|
17/03/2024
|
SHUKHEYA BAI
|
1746004018WL037700
|
SHUKHEYA BAI
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473821026
|
|
SHUKHEYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-088-001/117
(NOGAWAN)
|
1746004088NRG24170320240780648
|
17/03/2024
|
Birjaniya Bai
|
1746004088WL037698
|
Birjaniya Bai
|
00089
|
CBIN0281691
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
473821026
|
|
BirjaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-088-001/214
(NOGAWAN)
|
1746004088NRG24170320240780652
|
17/03/2024
|
KRISNLAL YADHU
|
1746004088WL037698
|
KRISNLAL YADHU
|
00089
|
CBIN0281691
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
473821026
|
|
KRISNLALYADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-088-001/214
(NOGAWAN)
|
1746004088NRG24170320240780651
|
17/03/2024
|
KRISNLAL YADHU
|
1746004088WL037698
|
KRISNLAL YADHU
|
00089
|
CBIN0281691
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
473821026
|
|
KRISNLALYADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-088-001/252
(NOGAWAN)
|
1746004088NRG24170320240780654
|
17/03/2024
|
Sobhlal prasad
|
1746004088WL037698
|
Sobhlal prasad
|
00089
|
CBIN0281691
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
473821026
|
|
Sobhlalprasad
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-088-001/315
(NOGAWAN)
|
1746004088NRG24170320240780656
|
17/03/2024
|
SAHABLAL
|
1746004088WL037698
|
SAHABLAL
|
00089
|
CBIN0281691
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
473821026
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-088-001/348-A
(NOGAWAN)
|
1746004088NRG24170320240780657
|
17/03/2024
|
JHULIYA BAI
|
1746004088WL037698
|
JHULIYA BAI
|
00089
|
CBIN0281691
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
473821026
|
|
JHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-088-001/372
(NOGAWAN)
|
1746004088NRG24170320240780659
|
17/03/2024
|
Hira lal sen
|
1746004088WL037698
|
Hira lal sen
|
00089
|
CBIN0281691
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
473821026
|
|
Hiralalsen
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-088-001/372
(NOGAWAN)
|
1746004088NRG24170320240780658
|
17/03/2024
|
Hira lal sen
|
1746004088WL037698
|
Hira lal sen
|
00089
|
CBIN0281691
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
473821026
|
|
Hiralalsen
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-088-001/39
(NOGAWAN)
|
1746004088NRG24170320240780660
|
17/03/2024
|
HARIRAM
|
1746004088WL037698
|
HARIRAM
|
00089
|
CBIN0281691
|
889
|
889
|
Rejected
|
24/04/2024
|
|
473821026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-088-001/42
(NOGAWAN)
|
1746004088NRG24170320240780662
|
17/03/2024
|
PRATAP PRASAD
|
1746004088WL037698
|
PRATAP PRASAD
|
00089
|
CBIN0281691
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
473821026
|
|
PRATAPPRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-088-001/420
(NOGAWAN)
|
1746004088NRG24170320240780664
|
17/03/2024
|
KAILASH PRASAD
|
1746004088WL037698
|
KAILASH PRASAD
|
00089
|
CBIN0281691
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
473821026
|
|
KAILASHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-088-001/420
(NOGAWAN)
|
1746004088NRG24170320240780663
|
17/03/2024
|
KAILASH PRASAD
|
1746004088WL037698
|
KAILASH PRASAD
|
00089
|
CBIN0281691
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
473821026
|
|
KAILASHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-088-001/493
(NOGAWAN)
|
1746004088NRG24170320240780665
|
17/03/2024
|
Anurag prasad
|
1746004088WL037698
|
Anurag prasad
|
00089
|
CBIN0281691
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
473821026
|
|
Anuragprasad
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-088-001/78
(NOGAWAN)
|
1746004088NRG24170320240780666
|
17/03/2024
|
PATVARI
|
1746004088WL037698
|
PATVARI
|
00089
|
CBIN0281691
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
473821026
|
|
PATVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-088-001/87
(NOGAWAN)
|
1746004088NRG24170320240780667
|
17/03/2024
|
Bhaiyalal
|
1746004088WL037698
|
Bhaiyalal
|
00089
|
CBIN0281691
|
889
|
889
|
Processed
|
24/04/2024
|
|
473821026
|
|
Bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-088-001/93
(NOGAWAN)
|
1746004088NRG24170320240780668
|
17/03/2024
|
AMOL PRASAD
|
1746004088WL037698
|
AMOL PRASAD
|
00089
|
CBIN0281691
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
473821026
|
|
AMOLPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-088-001/98
(NOGAWAN)
|
1746004088NRG24170320240780669
|
17/03/2024
|
SUNHAR PRASAD
|
1746004088WL037698
|
SUNHAR PRASAD
|
00089
|
CBIN0281691
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
473821026
|
|
SUNHARPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-102-001/126-A
(RANAI KAPA)
|
1746004102NRG24170320240780810
|
17/03/2024
|
Rani Bai
|
1746004102WL037707
|
Rani Bai
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821026
|
|
RaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-102-001/126-B
(RANAI KAPA)
|
1746004102NRG24170320240780811
|
17/03/2024
|
Rohit Kumar
|
1746004102WL037707
|
Rohit Kumar
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821026
|
|
RohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-102-002/50-C
(RANAI KAPA)
|
1746004102NRG24170320240780824
|
17/03/2024
|
Mansi
|
1746004102WL037708
|
Mansi
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821026
|
|
Mansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-102-002/86-B
(RANAI KAPA)
|
1746004102NRG24170320240780817
|
17/03/2024
|
Piyari bai
|
1746004102WL037707
|
Piyari bai
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821026
|
|
Piyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27233
|
27233
|
|
|
|
|
|
|
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-093-001/17
(PARASWAR)
|
1746004093NRG24170320240780627
|
17/03/2024
|
DHARMENDA SINGH
|
1746004093WL037697
|
DHARMENDA SINGH
|
00089
|
CBIN0282133
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
DHARMENDASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-093-001/115-A
(PARASWAR)
|
1746004093NRG24170320240780617
|
17/03/2024
|
AMEER SINGH
|
1746004093WL037697
|
AMEER SINGH
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
AMEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-093-001/115-A
(PARASWAR)
|
1746004093NRG24170320240780618
|
17/03/2024
|
LALLI BAI
|
1746004093WL037697
|
LALLI BAI
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-093-001/118
(PARASWAR)
|
1746004093NRG24170320240780619
|
17/03/2024
|
NARESH SINGH
|
1746004093WL037697
|
NARESH SINGH
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-093-001/118
(PARASWAR)
|
1746004093NRG24170320240780620
|
17/03/2024
|
YASHODA BAI
|
1746004093WL037697
|
YASHODA BAI
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473821026
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-093-001/145
(PARASWAR)
|
1746004093NRG24170320240780621
|
17/03/2024
|
phulka bai
|
1746004093WL037697
|
phulka bai
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
phulkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-093-001/145
(PARASWAR)
|
1746004093NRG24170320240780622
|
17/03/2024
|
thunu singh
|
1746004093WL037697
|
thunu singh
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
thunusingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-093-001/145
(PARASWAR)
|
1746004093NRG24170320240780623
|
17/03/2024
|
thunu singh
|
1746004093WL037697
|
thunu singh
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
thunusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-093-001/158-A
(PARASWAR)
|
1746004093NRG24170320240780625
|
17/03/2024
|
RUPA SINGH
|
1746004093WL037697
|
RUPA SINGH
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
RUPASINGH
|
BANK OF INDIA(508505)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-093-001/17
(PARASWAR)
|
1746004093NRG24170320240780626
|
17/03/2024
|
SHYAMA BAI
|
1746004093WL037697
|
SHYAMA BAI
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-093-001/280
(PARASWAR)
|
1746004093NRG24170320240780630
|
17/03/2024
|
anand singh
|
1746004093WL037697
|
anand singh
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
anandsingh
|
BANK OF INDIA(508505)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-093-001/280
(PARASWAR)
|
1746004093NRG24170320240780629
|
17/03/2024
|
INDAR SINGH
|
1746004093WL037697
|
INDAR SINGH
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-093-001/280
(PARASWAR)
|
1746004093NRG24170320240780628
|
17/03/2024
|
INDAR SINGH
|
1746004093WL037697
|
INDAR SINGH
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
INDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-093-001/292
(PARASWAR)
|
1746004093NRG24170320240780631
|
17/03/2024
|
sakuntala bai
|
1746004093WL037697
|
sakuntala bai
|
00089
|
CBIN0282795
|
880
|
880
|
Processed
|
24/04/2024
|
|
473821026
|
|
sakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-093-001/292
(PARASWAR)
|
1746004093NRG24170320240780632
|
17/03/2024
|
sakuntala bai
|
1746004093WL037697
|
sakuntala bai
|
00089
|
CBIN0282795
|
880
|
880
|
Processed
|
24/04/2024
|
|
473821026
|
|
sakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-093-001/293
(PARASWAR)
|
1746004093NRG24170320240780634
|
17/03/2024
|
pushpa bai
|
1746004093WL037697
|
pushpa bai
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-093-001/311
(PARASWAR)
|
1746004093NRG24170320240780635
|
17/03/2024
|
BIRAN SINGH
|
1746004093WL037697
|
BIRAN SINGH
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
BIRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-093-001/311
(PARASWAR)
|
1746004093NRG24170320240780636
|
17/03/2024
|
BIRAN SINGH
|
1746004093WL037697
|
BIRAN SINGH
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
BIRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-093-001/36
(PARASWAR)
|
1746004093NRG24170320240780638
|
17/03/2024
|
Mahesh singh
|
1746004093WL037697
|
Mahesh singh
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
Maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-093-001/36
(PARASWAR)
|
1746004093NRG24170320240780639
|
17/03/2024
|
rambatti bai
|
1746004093WL037697
|
rambatti bai
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
rambattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-093-001/68
(PARASWAR)
|
1746004093NRG24170320240780640
|
17/03/2024
|
KANDHAI SINGH
|
1746004093WL037697
|
KANDHAI SINGH
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
KANDHAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-093-001/68
(PARASWAR)
|
1746004093NRG24170320240780641
|
17/03/2024
|
sunita bai
|
1746004093WL037697
|
sunita bai
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-093-001/71
(PARASWAR)
|
1746004093NRG24170320240780643
|
17/03/2024
|
subhita bai
|
1746004093WL037697
|
subhita bai
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
subhitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-093-001/72
(PARASWAR)
|
1746004093NRG24170320240780645
|
17/03/2024
|
DHIRAJ SINGH
|
1746004093WL037697
|
DHIRAJ SINGH
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
DHIRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-093-001/72
(PARASWAR)
|
1746004093NRG24170320240780644
|
17/03/2024
|
SAMLI BAI
|
1746004093WL037697
|
SAMLI BAI
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
SAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-093-001/76
(PARASWAR)
|
1746004093NRG24170320240780646
|
17/03/2024
|
manoj singh
|
1746004093WL037697
|
manoj singh
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473821026
|
|
manojsingh
|
ICICI BANK LTD(508534)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-093-001/76
(PARASWAR)
|
1746004093NRG24170320240780647
|
17/03/2024
|
RITA BAI
|
1746004093WL037697
|
RITA BAI
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473821026
|
|
RITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-101-001/160-B
(PURGA)
|
1746004101NRG24170320240780616
|
17/03/2024
|
upendra singh
|
1746004101WL037696
|
upendra singh
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473821026
|
|
upendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-101-001/160-B
(PURGA)
|
1746004101NRG24170320240780615
|
17/03/2024
|
upendra singh
|
1746004101WL037696
|
upendra singh
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
473821026
|
|
upendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-102-002/29-C
(RANAI KAPA)
|
1746004102NRG24170320240780822
|
17/03/2024
|
Nilesh Kumar Dhurwe
|
1746004102WL037708
|
Nilesh Kumar Dhurwe
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821026
|
|
NileshKumarDhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-102-002/29-D
(RANAI KAPA)
|
1746004102NRG24170320240780823
|
17/03/2024
|
Ahilya Devi
|
1746004102WL037708
|
Ahilya Devi
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821026
|
|
AhilyaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43394
|
43394
|
|
|
|
|
|
|
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-102-002/27
(RANAI KAPA)
|
1746004102NRG24170320240780815
|
17/03/2024
|
shuklal
|
1746004102WL037707
|
shuklal
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821026
|
|
shuklal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-102-002/82
(RANAI KAPA)
|
1746004102NRG24170320240780826
|
17/03/2024
|
MAKHAN
|
1746004102WL037708
|
MAKHAN
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821026
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-102-003/19-A
(RANAI KAPA)
|
1746004102NRG24170320240780819
|
17/03/2024
|
Hemraj
|
1746004102WL037707
|
Hemraj
|
00089
|
CBIN0282796
|
840
|
840
|
Processed
|
24/04/2024
|
|
473821026
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-084-003/166-A
(MITTHUMAHUA)
|
1746004084NRG24170320240780676
|
17/03/2024
|
Rohani singh
|
1746004084WL037699
|
Rohani singh
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473821026
|
|
Rohanisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-093-001/311
(PARASWAR)
|
1746004093NRG24170320240780637
|
17/03/2024
|
RAJESH SINGH
|
1746004093WL037697
|
RAJESH SINGH
|
00415
|
SBIN0002821
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-084-003/157
(MITTHUMAHUA)
|
1746004084NRG24170320240780673
|
17/03/2024
|
parvati bai
|
1746004084WL037699
|
parvati bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821026
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-084-003/98
(MITTHUMAHUA)
|
1746004084NRG24170320240780693
|
17/03/2024
|
birendra singh
|
1746004084WL037699
|
birendra singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473821026
|
|
birendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-084-003/168
(MITTHUMAHUA)
|
1746004084NRG24170320240780677
|
17/03/2024
|
Shankh Bai
|
1746004084WL037699
|
Shankh Bai
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821026
|
|
ShankhBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-084-003/181
(MITTHUMAHUA)
|
1746004084NRG24170320240780679
|
17/03/2024
|
lamu prasad
|
1746004084WL037699
|
lamu prasad
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473821026
|
|
lamuprasad
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-084-003/206
(MITTHUMAHUA)
|
1746004084NRG24170320240780681
|
17/03/2024
|
manoj singh
|
1746004084WL037699
|
manoj singh
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473821026
|
|
manojsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-084-003/84
(MITTHUMAHUA)
|
1746004084NRG24170320240780686
|
17/03/2024
|
naresh singh
|
1746004084WL037699
|
naresh singh
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473821026
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-084-003/89
(MITTHUMAHUA)
|
1746004084NRG24170320240780690
|
17/03/2024
|
sampat singh
|
1746004084WL037699
|
sampat singh
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473821026
|
|
sampatsingh
|
BANK OF BARODA(606985)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-084-003/90
(MITTHUMAHUA)
|
1746004084NRG24170320240780691
|
17/03/2024
|
koshiya bai
|
1746004084WL037699
|
koshiya bai
|
00415
|
SBIN0012188
|
600
|
600
|
Processed
|
24/04/2024
|
|
473821026
|
|
koshiyabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-084-003/91
(MITTHUMAHUA)
|
1746004084NRG24170320240780692
|
17/03/2024
|
bhanu singh
|
1746004084WL037699
|
bhanu singh
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473821026
|
|
bhanusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-018-001/282
(BHAMARAHA)
|
1746004018NRG24170320240780695
|
17/03/2024
|
NAN BAI
|
1746004018WL037700
|
NAN BAI
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473821026
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-018-001/282
(BHAMARAHA)
|
1746004018NRG24170320240780694
|
17/03/2024
|
NAN BAI
|
1746004018WL037700
|
NAN BAI
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473821026
|
|
NANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-018-001/309-A
(BHAMARAHA)
|
1746004018NRG24170320240780697
|
17/03/2024
|
DAYABATI BAI
|
1746004018WL037700
|
DAYABATI BAI
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473821026
|
|
DAYABATIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-018-001/358-A
(BHAMARAHA)
|
1746004018NRG24170320240780698
|
17/03/2024
|
RATNI BAI
|
1746004018WL037700
|
RATNI BAI
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473821026
|
|
RATNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-018-001/359
(BHAMARAHA)
|
1746004018NRG24170320240780699
|
17/03/2024
|
SHIV PRASAD
|
1746004018WL037700
|
SHIV PRASAD
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473821026
|
|
SHIVPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-018-001/94-A
(BHAMARAHA)
|
1746004018NRG24170320240780703
|
17/03/2024
|
CHAITI BAI
|
1746004018WL037700
|
CHAITI BAI
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473821026
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-018-001/94-A
(BHAMARAHA)
|
1746004018NRG24170320240780702
|
17/03/2024
|
CHAITI BAI
|
1746004018WL037700
|
CHAITI BAI
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473821026
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-088-001/202
(NOGAWAN)
|
1746004088NRG24170320240780649
|
17/03/2024
|
JANARDAN PRASAD
|
1746004088WL037698
|
JANARDAN PRASAD
|
00415
|
SBIN0012189
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
473821026
|
|
JANARDANPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-088-001/252
(NOGAWAN)
|
1746004088NRG24170320240780653
|
17/03/2024
|
Sobhlal prasad
|
1746004088WL037698
|
Sobhlal prasad
|
00415
|
SBIN0012189
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
473821026
|
|
Sobhlalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-088-001/263
(NOGAWAN)
|
1746004088NRG24170320240780655
|
17/03/2024
|
RAMIYA PRASAED
|
1746004088WL037698
|
RAMIYA PRASAED
|
00415
|
SBIN0012189
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
473821026
|
|
RAMIYAPRASAED
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-088-001/404
(NOGAWAN)
|
1746004088NRG24170320240780661
|
17/03/2024
|
BHUVNESHVAR PRASAD
|
1746004088WL037698
|
BHUVNESHVAR PRASAD
|
00415
|
SBIN0012189
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
473821026
|
|
BHUVNESHVARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-093-001/147
(PARASWAR)
|
1746004093NRG24170320240780624
|
17/03/2024
|
PARVATI PANDRAM
|
1746004093WL037697
|
PARVATI PANDRAM
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
PARVATIPANDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-093-001/71
(PARASWAR)
|
1746004093NRG24170320240780642
|
17/03/2024
|
DHIR SINGH
|
1746004093WL037697
|
DHIR SINGH
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
DHIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-095-001/53
(PATNA)
|
1746004095NRG24170320240780723
|
17/03/2024
|
Roopa bai
|
1746004095WL037703
|
Roopa bai
|
00415
|
SBIN0012189
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473821026
|
|
Roopabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-095-001/83-A
(PATNA)
|
1746004095NRG24170320240780724
|
17/03/2024
|
MAMTA BAI
|
1746004095WL037703
|
MAMTA BAI
|
00415
|
SBIN0012189
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473821026
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19438
|
19438
|
|
|
|
|
|
|
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-084-003/154
(MITTHUMAHUA)
|
1746004084NRG24170320240780672
|
17/03/2024
|
rajaram singh
|
1746004084WL037699
|
rajaram singh
|
00415
|
SBIN0030376
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473821026
|
|
rajaramsingh
|
BANK OF BARODA(606985)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-084-003/154
(MITTHUMAHUA)
|
1746004084NRG24170320240780671
|
17/03/2024
|
rajaram singh
|
1746004084WL037699
|
rajaram singh
|
00415
|
SBIN0030376
|
800
|
800
|
Processed
|
24/04/2024
|
|
473821026
|
|
rajaramsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-084-003/201
(MITTHUMAHUA)
|
1746004084NRG24170320240780680
|
17/03/2024
|
rachna bai
|
1746004084WL037699
|
rachna bai
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473821026
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-084-003/53
(MITTHUMAHUA)
|
1746004084NRG24170320240780682
|
17/03/2024
|
subhita bai
|
1746004084WL037699
|
subhita bai
|
00415
|
SBIN0030376
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473821026
|
|
subhitabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-084-003/58-A
(MITTHUMAHUA)
|
1746004084NRG24170320240780683
|
17/03/2024
|
Mohvati devi
|
1746004084WL037699
|
Mohvati devi
|
00415
|
SBIN0030376
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473821026
|
|
Mohvatidevi
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-084-003/71
(MITTHUMAHUA)
|
1746004084NRG24170320240780684
|
17/03/2024
|
banshbahadur singh
|
1746004084WL037699
|
banshbahadur singh
|
00415
|
SBIN0030376
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473821026
|
|
banshbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-084-003/84
(MITTHUMAHUA)
|
1746004084NRG24170320240780685
|
17/03/2024
|
NARESH
|
1746004084WL037699
|
NARESH
|
00415
|
SBIN0030376
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473821026
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-084-003/88
(MITTHUMAHUA)
|
1746004084NRG24170320240780689
|
17/03/2024
|
jeevan prasad
|
1746004084WL037699
|
jeevan prasad
|
00415
|
SBIN0030376
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473821026
|
|
jeevanprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-093-001/293
(PARASWAR)
|
1746004093NRG24170320240780633
|
17/03/2024
|
nem singh
|
1746004093WL037697
|
nem singh
|
00666
|
IDFB0041381
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473821026
|
|
nemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-102-002/95-C
(RANAI KAPA)
|
1746004102NRG24170320240780818
|
17/03/2024
|
Anjali Devi
|
1746004102WL037707
|
Anjali Devi
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821026
|
|
AnjaliDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-102-002/23-C
(RANAI KAPA)
|
1746004102NRG24170320240780814
|
17/03/2024
|
Sarita Bai
|
1746004102WL037707
|
Sarita Bai
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821026
|
|
SaritaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-102-002/50-D
(RANAI KAPA)
|
1746004102NRG24170320240780816
|
17/03/2024
|
Kamleshwari Devi
|
1746004102WL037707
|
Kamleshwari Devi
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821026
|
|
KamleshwariDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-095-002/43-C
(PATNA)
|
1746004095NRG24170320240780612
|
17/03/2024
|
LALLA
|
1746004095WL037695
|
LALLA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473821026
|
|
LALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-095-002/72-B
(PATNA)
|
1746004095NRG24170320240780613
|
17/03/2024
|
CHAITU BAIGA
|
1746004095WL037695
|
CHAITU BAIGA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473821026
|
|
CHAITUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-095-002/73-A
(PATNA)
|
1746004095NRG24170320240780614
|
17/03/2024
|
PUNNU BAIGA
|
1746004095WL037695
|
PUNNU BAIGA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473821026
|
|
PUNNUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-102-002/111-A
(RANAI KAPA)
|
1746004102NRG24170320240780821
|
17/03/2024
|
Urmila
|
1746004102WL037708
|
Urmila
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821026
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-102-001/300-A
(RANAI KAPA)
|
1746004102NRG24170320240780813
|
17/03/2024
|
Gita Bai
|
1746004102WL037707
|
Gita Bai
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821026
|
|
GitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-102-002/92-A
(RANAI KAPA)
|
1746004102NRG24170320240780827
|
17/03/2024
|
Shri mati
|
1746004102WL037708
|
Shri mati
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821026
|
|
Shrimati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-088-001/209
(NOGAWAN)
|
1746004088NRG24170320240780650
|
17/03/2024
|
Butu Bai
|
1746004088WL037698
|
Butu Bai
|
00697
|
BKID0NAMRGB
|
1067
|
1067
|
Processed
|
24/04/2024
|
|
473821026
|
|
ButuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-102-001/124-C
(RANAI KAPA)
|
1746004102NRG24170320240780809
|
17/03/2024
|
Visheshar Singh
|
1746004102WL037707
|
Visheshar Singh
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821026
|
|
VishesharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-102-001/226-D
(RANAI KAPA)
|
1746004102NRG24170320240780820
|
17/03/2024
|
Ram Kumar Singh
|
1746004102WL037708
|
Ram Kumar Singh
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821026
|
|
RamKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-102-001/281-D
(RANAI KAPA)
|
1746004102NRG24170320240780812
|
17/03/2024
|
Mugiya Bai
|
1746004102WL037707
|
Mugiya Bai
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821026
|
|
MugiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-102-002/62-C
(RANAI KAPA)
|
1746004102NRG24170320240780825
|
17/03/2024
|
Satish Kumar
|
1746004102WL037708
|
Satish Kumar
|
00703
|
AIRP0000001
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
473821026
|
Document Pending for Account Holder turning Major
|
|
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-102-002/99-C
(RANAI KAPA)
|
1746004102NRG24170320240780828
|
17/03/2024
|
Mahbati Panika
|
1746004102WL037708
|
Mahbati Panika
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473821026
|
|
MahbatiPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153454
|
153454
|
|
|
|
|
|
|
|