|
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-46-004-002-001/83-C
(AHIRGANWA)
|
1746004002NRG24250120240643837
|
25/01/2024
|
MAHENDRA SINGH
|
1746004002WL030727
|
MAHENDRA SINGH
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
MAHENDRASINGH
|
BANK OF BARODA(606985)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-070-001/104-D
(KODAR)
|
1746004070NRG24250120240644036
|
25/01/2024
|
DAN SINGH
|
1746004070WL030733
|
DAN SINGH
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039038208
|
|
DANSINGH
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-070-001/23-A
(KODAR)
|
1746004070NRG24250120240644042
|
25/01/2024
|
USHA BASOR
|
1746004070WL030733
|
USHA BASOR
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039038208
|
|
USHABASOR
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-070-001/81
(KODAR)
|
1746004070NRG24250120240644051
|
25/01/2024
|
BUDHVARIYA BAI
|
1746004070WL030733
|
BUDHVARIYA BAI
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039038208
|
|
BUDHVARIYABAI
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-070-001/95
(KODAR)
|
1746004070NRG24250120240644054
|
25/01/2024
|
BISMAT BAI
|
1746004070WL030733
|
BISMAT BAI
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039038208
|
|
BISMATBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-058-001/173
(KARANPATHAR)
|
1746004058NRG24250120240644637
|
25/01/2024
|
GOGE
|
1746004058WL030760
|
GOGE
|
00048
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039038208
|
|
GOGE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-002-001/11-B
(AHIRGANWA)
|
1746004002NRG24250120240643819
|
25/01/2024
|
OM VATI SINGH
|
1746004002WL030727
|
OM VATI SINGH
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039038208
|
|
OMVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-002-001/83
(AHIRGANWA)
|
1746004002NRG24250120240643836
|
25/01/2024
|
RAN KUNVAR BAI
|
1746004002WL030727
|
RAN KUNVAR BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039038208
|
|
RANKUNVARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-071-002/28
(KOHKA)
|
1746004000NRG24240120240642717
|
25/01/2024
|
PUSIYA BAI
|
1746004WL030683
|
PUSIYA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039038208
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-071-002/4-A
(KOHKA)
|
1746004000NRG24240120240642718
|
25/01/2024
|
Shailendra Singh
|
1746004WL030683
|
Shailendra Singh
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039038208
|
|
ShailendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-100-007/8-A
(POUNI)
|
1746004000NRG24240120240642736
|
25/01/2024
|
SUKHRAM BAIGA
|
1746004WL030683
|
SUKHRAM BAIGA
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039038208
|
|
SUKHRAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-108-001/101-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644343
|
25/01/2024
|
Bahori lal
|
1746004108WL030748
|
Bahori lal
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
039038208
|
|
Bahorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-108-001/101-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644344
|
25/01/2024
|
Bela bai
|
1746004108WL030748
|
Bela bai
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039038208
|
|
Belabai
|
HDFC BANK LTD(607152)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-108-001/104
(SHIVRICHANDAS)
|
1746004108NRG24250120240644346
|
25/01/2024
|
RAJU SINGH
|
1746004108WL030748
|
RAJU SINGH
|
00089
|
CBIN0281691
|
760
|
760
|
Processed
|
29/03/2024
|
|
039038208
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-108-001/107-B
(SHIVRICHANDAS)
|
1746004108NRG24250120240644349
|
25/01/2024
|
Dharam singh
|
1746004108WL030748
|
Dharam singh
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
039038208
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-108-001/108
(SHIVRICHANDAS)
|
1746004108NRG24250120240644350
|
25/01/2024
|
RAM SINGH
|
1746004108WL030748
|
RAM SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
039038208
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-108-001/108-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644351
|
25/01/2024
|
Tirathraj singh
|
1746004108WL030748
|
Tirathraj singh
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
039038208
|
|
Tirathrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-108-001/112-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644355
|
25/01/2024
|
Vikash kumar
|
1746004108WL030748
|
Vikash kumar
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039038208
|
|
Vikashkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-108-001/113
(SHIVRICHANDAS)
|
1746004108NRG24250120240644356
|
25/01/2024
|
BUDHVARIYA
|
1746004108WL030748
|
BUDHVARIYA
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
039038208
|
|
BUDHVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-108-001/114-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644357
|
25/01/2024
|
Kunwar singh
|
1746004108WL030748
|
Kunwar singh
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
039038208
|
|
Kunwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-108-001/115
(SHIVRICHANDAS)
|
1746004108NRG24250120240644358
|
25/01/2024
|
SUNHAR SINGH
|
1746004108WL030748
|
SUNHAR SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
039038208
|
|
SUNHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-108-001/116
(SHIVRICHANDAS)
|
1746004108NRG24250120240644359
|
25/01/2024
|
SURESH SINGH
|
1746004108WL030748
|
SURESH SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039038208
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-108-001/117
(SHIVRICHANDAS)
|
1746004108NRG24250120240644360
|
25/01/2024
|
RAMESH SINGH
|
1746004108WL030748
|
RAMESH SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
039038208
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-108-001/142
(SHIVRICHANDAS)
|
1746004108NRG24250120240644369
|
25/01/2024
|
VIKRAM SINGH
|
1746004108WL030748
|
VIKRAM SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039038208
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-108-001/51
(SHIVRICHANDAS)
|
1746004108NRG24250120240644396
|
25/01/2024
|
SHAMBHU
|
1746004108WL030748
|
SHAMBHU
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039038208
|
|
SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-108-001/56
(SHIVRICHANDAS)
|
1746004108NRG24250120240644397
|
25/01/2024
|
kausilya bai
|
1746004108WL030748
|
kausilya bai
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
kausilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-108-001/58
(SHIVRICHANDAS)
|
1746004108NRG24250120240644398
|
25/01/2024
|
KAMALA SINGH
|
1746004108WL030748
|
KAMALA SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
KAMALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-108-001/93-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644399
|
25/01/2024
|
Anita Devi
|
1746004108WL030748
|
Anita Devi
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
039038208
|
|
AnitaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-108-001/95
(SHIVRICHANDAS)
|
1746004108NRG24250120240644400
|
25/01/2024
|
NABAL SINGH
|
1746004108WL030748
|
NABAL SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039038208
|
|
NABALSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-108-002/1
(SHIVRICHANDAS)
|
1746004108NRG24250120240644401
|
25/01/2024
|
babulal singh
|
1746004108WL030748
|
babulal singh
|
00089
|
CBIN0281691
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039038208
|
|
babulalsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-108-002/1-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644402
|
25/01/2024
|
Brajbhan singh
|
1746004108WL030748
|
Brajbhan singh
|
00089
|
CBIN0281691
|
1295
|
1295
|
Processed
|
29/03/2024
|
|
039038208
|
|
Brajbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-108-002/12
(SHIVRICHANDAS)
|
1746004108NRG24250120240644403
|
25/01/2024
|
DASHRATH
|
1746004108WL030748
|
DASHRATH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-108-002/13
(SHIVRICHANDAS)
|
1746004108NRG24250120240644404
|
25/01/2024
|
SOBHAI SINGH
|
1746004108WL030748
|
SOBHAI SINGH
|
00089
|
CBIN0281691
|
1295
|
1295
|
Processed
|
29/03/2024
|
|
039038208
|
|
SOBHAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-108-002/14
(SHIVRICHANDAS)
|
1746004108NRG24250120240644405
|
25/01/2024
|
CHAMRU SINGH
|
1746004108WL030748
|
CHAMRU SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039038208
|
|
CHAMRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-108-002/15
(SHIVRICHANDAS)
|
1746004108NRG24250120240644406
|
25/01/2024
|
MANGAL SINGH
|
1746004108WL030748
|
MANGAL SINGH
|
00089
|
CBIN0281691
|
1295
|
1295
|
Processed
|
29/03/2024
|
|
039038208
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-108-002/16
(SHIVRICHANDAS)
|
1746004108NRG24250120240644407
|
25/01/2024
|
prem bati
|
1746004108WL030748
|
prem bati
|
00089
|
CBIN0281691
|
1295
|
1295
|
Processed
|
29/03/2024
|
|
039038208
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-108-002/17
(SHIVRICHANDAS)
|
1746004108NRG24250120240644408
|
25/01/2024
|
MAHESH SINGH
|
1746004108WL030748
|
MAHESH SINGH
|
00089
|
CBIN0281691
|
1295
|
1295
|
Processed
|
29/03/2024
|
|
039038208
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-108-002/17-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644409
|
25/01/2024
|
Leela devi
|
1746004108WL030748
|
Leela devi
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
Leeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-108-002/18
(SHIVRICHANDAS)
|
1746004108NRG24250120240644410
|
25/01/2024
|
SULTAN SINFGH
|
1746004108WL030748
|
SULTAN SINFGH
|
00089
|
CBIN0281691
|
1295
|
1295
|
Processed
|
29/03/2024
|
|
039038208
|
|
SULTANSINFGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-108-002/19
(SHIVRICHANDAS)
|
1746004108NRG24250120240644412
|
25/01/2024
|
INDRAPAL
|
1746004108WL030748
|
INDRAPAL
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
039038208
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-108-002/22
(SHIVRICHANDAS)
|
1746004108NRG24250120240644414
|
25/01/2024
|
manik ram
|
1746004108WL030748
|
manik ram
|
00089
|
CBIN0281691
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039038208
|
|
manikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-108-002/23
(SHIVRICHANDAS)
|
1746004108NRG24250120240644415
|
25/01/2024
|
KODU SINGH
|
1746004108WL030748
|
KODU SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
KODUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-108-002/25
(SHIVRICHANDAS)
|
1746004108NRG24250120240644416
|
25/01/2024
|
SUDDHU SINGH
|
1746004108WL030748
|
SUDDHU SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
SUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-108-002/26
(SHIVRICHANDAS)
|
1746004108NRG24250120240644417
|
25/01/2024
|
fulli bai
|
1746004108WL030748
|
fulli bai
|
00089
|
CBIN0281691
|
555
|
555
|
Processed
|
28/03/2024
|
|
039038208
|
|
fullibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-108-002/27
(SHIVRICHANDAS)
|
1746004108NRG24250120240644419
|
25/01/2024
|
RAMBHAJAN
|
1746004108WL030748
|
RAMBHAJAN
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
28/03/2024
|
|
039038208
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-108-002/28-B
(SHIVRICHANDAS)
|
1746004108NRG24250120240644421
|
25/01/2024
|
meena bai
|
1746004108WL030748
|
meena bai
|
00089
|
CBIN0281691
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-108-002/30
(SHIVRICHANDAS)
|
1746004108NRG24250120240644422
|
25/01/2024
|
LAXMAN
|
1746004108WL030748
|
LAXMAN
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-108-002/31
(SHIVRICHANDAS)
|
1746004108NRG24250120240644423
|
25/01/2024
|
ANAND SINGFH
|
1746004108WL030748
|
ANAND SINGFH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
ANANDSINGFH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-108-002/32-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644424
|
25/01/2024
|
jagbati
|
1746004108WL030748
|
jagbati
|
00089
|
CBIN0281691
|
1295
|
1295
|
Processed
|
29/03/2024
|
|
039038208
|
|
jagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-108-002/32-B
(SHIVRICHANDAS)
|
1746004108NRG24250120240644426
|
25/01/2024
|
bhagvat singh pendram
|
1746004108WL030748
|
bhagvat singh pendram
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
bhagvatsinghpendram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-108-002/32-B
(SHIVRICHANDAS)
|
1746004108NRG24250120240644425
|
25/01/2024
|
Llita pendram
|
1746004108WL030748
|
Llita pendram
|
00089
|
CBIN0281691
|
1295
|
1295
|
Processed
|
29/03/2024
|
|
039038208
|
|
Llitapendram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-108-002/33-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644427
|
25/01/2024
|
Man singh
|
1746004108WL030748
|
Man singh
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-108-002/34
(SHIVRICHANDAS)
|
1746004108NRG24250120240644428
|
25/01/2024
|
indar bai
|
1746004108WL030748
|
indar bai
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
indarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-108-002/35
(SHIVRICHANDAS)
|
1746004108NRG24250120240644429
|
25/01/2024
|
OM PRAKAS
|
1746004108WL030748
|
OM PRAKAS
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
OMPRAKAS
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-108-002/38
(SHIVRICHANDAS)
|
1746004108NRG24250120240644431
|
25/01/2024
|
DHUKHLAL SINGH
|
1746004108WL030748
|
DHUKHLAL SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039038208
|
|
DHUKHLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-108-002/39
(SHIVRICHANDAS)
|
1746004108NRG24250120240644432
|
25/01/2024
|
durga bai
|
1746004108WL030748
|
durga bai
|
00089
|
CBIN0281691
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039038208
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-108-002/39-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644433
|
25/01/2024
|
Devendra singh dhurway
|
1746004108WL030748
|
Devendra singh dhurway
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
Devendrasinghdhurway
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-108-002/41
(SHIVRICHANDAS)
|
1746004108NRG24250120240644436
|
25/01/2024
|
GHHAN SINGH
|
1746004108WL030748
|
GHHAN SINGH
|
00089
|
CBIN0281691
|
1295
|
1295
|
Processed
|
29/03/2024
|
|
039038208
|
|
GHHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-108-002/44
(SHIVRICHANDAS)
|
1746004108NRG24250120240644437
|
25/01/2024
|
ASHA SINGH
|
1746004108WL030748
|
ASHA SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
ASHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-108-002/44-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644438
|
25/01/2024
|
Rajesh singh
|
1746004108WL030748
|
Rajesh singh
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
Rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-108-002/45
(SHIVRICHANDAS)
|
1746004108NRG24250120240644439
|
25/01/2024
|
DHNNU SINGH
|
1746004108WL030748
|
DHNNU SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
DHNNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-108-002/49
(SHIVRICHANDAS)
|
1746004108NRG24250120240644441
|
25/01/2024
|
kuvariya
|
1746004108WL030748
|
kuvariya
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
kuvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-108-002/5
(SHIVRICHANDAS)
|
1746004108NRG24250120240644442
|
25/01/2024
|
LAKHAN SINGH
|
1746004108WL030748
|
LAKHAN SINGH
|
00089
|
CBIN0281691
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039038208
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-108-002/51
(SHIVRICHANDAS)
|
1746004108NRG24250120240644443
|
25/01/2024
|
KUVAR SINGH
|
1746004108WL030748
|
KUVAR SINGH
|
00089
|
CBIN0281691
|
1295
|
1295
|
Processed
|
29/03/2024
|
|
039038208
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-108-002/51-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644444
|
25/01/2024
|
Dataram singh
|
1746004108WL030748
|
Dataram singh
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
Dataramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-108-002/53-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644446
|
25/01/2024
|
Gulbasiya
|
1746004108WL030748
|
Gulbasiya
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
Gulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-108-002/59-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644447
|
25/01/2024
|
Anita Marko
|
1746004108WL030748
|
Anita Marko
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
AnitaMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-108-002/6
(SHIVRICHANDAS)
|
1746004108NRG24250120240644448
|
25/01/2024
|
CHARAN SINGH
|
1746004108WL030748
|
CHARAN SINGH
|
00089
|
CBIN0281691
|
1295
|
1295
|
Processed
|
29/03/2024
|
|
039038208
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-108-002/60
(SHIVRICHANDAS)
|
1746004108NRG24250120240644450
|
25/01/2024
|
THUGGUL SINGH
|
1746004108WL030748
|
THUGGUL SINGH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039038208
|
|
THUGGULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-108-002/60
(SHIVRICHANDAS)
|
1746004108NRG24250120240644449
|
25/01/2024
|
THUGGUL SINGH
|
1746004108WL030748
|
THUGGUL SINGH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039038208
|
|
THUGGULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-108-002/60-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644452
|
25/01/2024
|
Shivraj singh
|
1746004108WL030748
|
Shivraj singh
|
00089
|
CBIN0281691
|
1295
|
1295
|
Processed
|
29/03/2024
|
|
039038208
|
|
Shivrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-108-002/60-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644451
|
25/01/2024
|
Shivraj singh
|
1746004108WL030748
|
Shivraj singh
|
00089
|
CBIN0281691
|
1295
|
1295
|
Processed
|
29/03/2024
|
|
039038208
|
|
Shivrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-108-002/61
(SHIVRICHANDAS)
|
1746004108NRG24250120240644453
|
25/01/2024
|
SURESH
|
1746004108WL030748
|
SURESH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039038208
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79450
|
79450
|
|
|
|
|
|
|
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-002-001/90-A
(AHIRGANWA)
|
1746004002NRG24250120240643841
|
25/01/2024
|
JANKI PANIKA
|
1746004002WL030727
|
JANKI PANIKA
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
JANKIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-064-001/110
(KHAJURWAR)
|
1746004064NRG24250120240644671
|
25/01/2024
|
hansu singh
|
1746004064WL030763
|
hansu singh
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
hansusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-064-001/112-A
(KHAJURWAR)
|
1746004064NRG24250120240644673
|
25/01/2024
|
Suneel kumar Yadav
|
1746004064WL030763
|
Suneel kumar Yadav
|
00089
|
CBIN0282795
|
220
|
220
|
Processed
|
29/03/2024
|
|
039038208
|
|
SuneelkumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-064-001/112-A
(KHAJURWAR)
|
1746004064NRG24250120240644672
|
25/01/2024
|
Suneel kumar Yadav
|
1746004064WL030763
|
Suneel kumar Yadav
|
00089
|
CBIN0282795
|
220
|
220
|
Processed
|
28/03/2024
|
|
039038208
|
|
SuneelkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-064-001/125
(KHAJURWAR)
|
1746004064NRG24250120240644674
|
25/01/2024
|
gulab singh
|
1746004064WL030763
|
gulab singh
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-064-001/135-B
(KHAJURWAR)
|
1746004064NRG24250120240644676
|
25/01/2024
|
KOMAL SINGH
|
1746004064WL030763
|
KOMAL SINGH
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-064-001/135-B
(KHAJURWAR)
|
1746004064NRG24250120240644675
|
25/01/2024
|
komal singh
|
1746004064WL030763
|
komal singh
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-064-001/145
(KHAJURWAR)
|
1746004064NRG24250120240644678
|
25/01/2024
|
CHOTU SINGH
|
1746004064WL030763
|
CHOTU SINGH
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
CHOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-064-001/145
(KHAJURWAR)
|
1746004064NRG24250120240644677
|
25/01/2024
|
CHOTU SINGH
|
1746004064WL030763
|
CHOTU SINGH
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
CHOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-064-001/147
(KHAJURWAR)
|
1746004064NRG24250120240644681
|
25/01/2024
|
Gomti
|
1746004064WL030763
|
Gomti
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-064-001/147
(KHAJURWAR)
|
1746004064NRG24250120240644680
|
25/01/2024
|
SAMARIYA BAI
|
1746004064WL030763
|
SAMARIYA BAI
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
SAMARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-064-001/147
(KHAJURWAR)
|
1746004064NRG24250120240644679
|
25/01/2024
|
Samarrya bai
|
1746004064WL030763
|
Samarrya bai
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
Samarryabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-064-001/147-A
(KHAJURWAR)
|
1746004064NRG24250120240644683
|
25/01/2024
|
Thunga singh
|
1746004064WL030763
|
Thunga singh
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
Thungasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-064-001/147-A
(KHAJURWAR)
|
1746004064NRG24250120240644682
|
25/01/2024
|
Thunga singh
|
1746004064WL030763
|
Thunga singh
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
Thungasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-064-001/167-C
(KHAJURWAR)
|
1746004064NRG24250120240644684
|
25/01/2024
|
Gopal dad
|
1746004064WL030763
|
Gopal dad
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
Gopaldad
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-064-001/190-C
(KHAJURWAR)
|
1746004064NRG24250120240644686
|
25/01/2024
|
Lamiya bai
|
1746004064WL030763
|
Lamiya bai
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-064-001/204
(KHAJURWAR)
|
1746004064NRG24250120240644687
|
25/01/2024
|
aitwari singh
|
1746004064WL030763
|
aitwari singh
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
aitwarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-064-001/224-B
(KHAJURWAR)
|
1746004064NRG24250120240644689
|
25/01/2024
|
SAKHA KUMAR BANAVAL
|
1746004064WL030763
|
SAKHA KUMAR BANAVAL
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
SAKHAKUMARBANAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-064-001/224-B
(KHAJURWAR)
|
1746004064NRG24250120240644688
|
25/01/2024
|
SAKHA KUMAR BANAVAL
|
1746004064WL030763
|
SAKHA KUMAR BANAVAL
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
SAKHAKUMARBANAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-064-001/239-A
(KHAJURWAR)
|
1746004064NRG24250120240644690
|
25/01/2024
|
Mohwati bai
|
1746004064WL030763
|
Mohwati bai
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
Mohwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-064-001/287
(KHAJURWAR)
|
1746004064NRG24250120240644692
|
25/01/2024
|
DEVEE SINGH
|
1746004064WL030763
|
DEVEE SINGH
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
DEVEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-064-001/287
(KHAJURWAR)
|
1746004064NRG24250120240644691
|
25/01/2024
|
DEVEE SINGH
|
1746004064WL030763
|
DEVEE SINGH
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
DEVEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-064-001/292
(KHAJURWAR)
|
1746004064NRG24250120240644693
|
25/01/2024
|
SHANTOSHEE BAI
|
1746004064WL030763
|
SHANTOSHEE BAI
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
SHANTOSHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-064-001/9
(KHAJURWAR)
|
1746004064NRG24250120240644694
|
25/01/2024
|
SHRI DEVI
|
1746004064WL030763
|
SHRI DEVI
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
SHRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-100-003/10
(POUNI)
|
1746004000NRG24240120240642719
|
25/01/2024
|
DEVA SINGH
|
1746004WL030683
|
DEVA SINGH
|
00089
|
CBIN0282795
|
900
|
900
|
Processed
|
29/03/2024
|
|
039038208
|
|
DEVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-100-003/22
(POUNI)
|
1746004000NRG24240120240642720
|
25/01/2024
|
BHADDAR SINGH
|
1746004WL030683
|
BHADDAR SINGH
|
00089
|
CBIN0282795
|
900
|
900
|
Processed
|
29/03/2024
|
|
039038208
|
|
BHADDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-100-003/46-A
(POUNI)
|
1746004000NRG24240120240642721
|
25/01/2024
|
BHAGCHAND SINGH
|
1746004WL030683
|
BHAGCHAND SINGH
|
00089
|
CBIN0282795
|
900
|
900
|
Processed
|
29/03/2024
|
|
039038208
|
|
BHAGCHANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-100-003/61
(POUNI)
|
1746004000NRG24240120240642722
|
25/01/2024
|
NAWAL SINGH
|
1746004WL030683
|
NAWAL SINGH
|
00089
|
CBIN0282795
|
900
|
900
|
Processed
|
29/03/2024
|
|
039038208
|
|
NAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-100-003/83
(POUNI)
|
1746004000NRG24240120240642724
|
25/01/2024
|
JHULIYA BAI
|
1746004WL030683
|
JHULIYA BAI
|
00089
|
CBIN0282795
|
900
|
900
|
Processed
|
29/03/2024
|
|
039038208
|
|
JHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-100-003/91
(POUNI)
|
1746004000NRG24240120240642725
|
25/01/2024
|
MAAN SINGH
|
1746004WL030683
|
MAAN SINGH
|
00089
|
CBIN0282795
|
900
|
900
|
Processed
|
29/03/2024
|
|
039038208
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-100-005/20
(POUNI)
|
1746004000NRG24240120240642726
|
25/01/2024
|
dhanatiya bai
|
1746004WL030683
|
dhanatiya bai
|
00089
|
CBIN0282795
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039038208
|
|
dhanatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-100-005/44
(POUNI)
|
1746004000NRG24240120240642727
|
25/01/2024
|
SHYAMBATI BAI
|
1746004WL030683
|
SHYAMBATI BAI
|
00089
|
CBIN0282795
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039038208
|
|
SHYAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40280
|
40280
|
|
|
|
|
|
|
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-020-001/166-A
(BIJAPURI NO.1)
|
1746004020NRG24250120240643194
|
25/01/2024
|
DEV SINGH
|
1746004020WL030695
|
DEV SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039038208
|
|
DEVSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-020-001/166-A
(BIJAPURI NO.1)
|
1746004020NRG24250120240643195
|
25/01/2024
|
JANKI BAI
|
1746004020WL030695
|
JANKI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039038208
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-020-001/166-B
(BIJAPURI NO.1)
|
1746004020NRG24250120240643196
|
25/01/2024
|
BENI SINGH
|
1746004020WL030695
|
BENI SINGH
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
29/03/2024
|
|
039038208
|
|
BENISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-020-002/102
(BIJAPURI NO.1)
|
1746004020NRG24250120240644762
|
25/01/2024
|
PUHUP SINGH
|
1746004020WL030766
|
PUHUP SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039038208
|
|
PUHUPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-020-002/118
(BIJAPURI NO.1)
|
1746004020NRG24250120240644763
|
25/01/2024
|
SUBAD BAI
|
1746004020WL030766
|
SUBAD BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039038208
|
|
SUBADBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-020-002/118-A
(BIJAPURI NO.1)
|
1746004020NRG24250120240643271
|
25/01/2024
|
AEKTI BAI
|
1746004020WL030698
|
AEKTI BAI
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
29/03/2024
|
|
039038208
|
|
AEKTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-020-002/118-A
(BIJAPURI NO.1)
|
1746004020NRG24250120240643270
|
25/01/2024
|
AEKTI BAI
|
1746004020WL030698
|
AEKTI BAI
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
29/03/2024
|
|
039038208
|
|
AEKTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-020-002/118-B
(BIJAPURI NO.1)
|
1746004020NRG24250120240644764
|
25/01/2024
|
KUSUM BAI
|
1746004020WL030766
|
KUSUM BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039038208
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-020-002/127
(BIJAPURI NO.1)
|
1746004020NRG24250120240643197
|
25/01/2024
|
URMILA BAI
|
1746004020WL030695
|
URMILA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039038208
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-020-002/136
(BIJAPURI NO.1)
|
1746004020NRG24250120240643272
|
25/01/2024
|
JAY SINGH
|
1746004020WL030698
|
JAY SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039038208
|
|
JAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-020-002/136-A
(BIJAPURI NO.1)
|
1746004020NRG24250120240643273
|
25/01/2024
|
LAL SINGH
|
1746004020WL030698
|
LAL SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039038208
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-020-002/137
(BIJAPURI NO.1)
|
1746004020NRG24250120240643274
|
25/01/2024
|
BHAGA BAI TILGAM
|
1746004020WL030698
|
BHAGA BAI TILGAM
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039038208
|
|
BHAGABAITILGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-020-002/140
(BIJAPURI NO.1)
|
1746004020NRG24250120240643275
|
25/01/2024
|
MANGAL SINGH
|
1746004020WL030698
|
MANGAL SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039038208
|
|
MANGALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-020-002/142
(BIJAPURI NO.1)
|
1746004020NRG24250120240644765
|
25/01/2024
|
KRISHNA KUMAR
|
1746004020WL030766
|
KRISHNA KUMAR
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039038208
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-020-002/145
(BIJAPURI NO.1)
|
1746004020NRG24250120240643199
|
25/01/2024
|
SATISH KUMAR
|
1746004020WL030695
|
SATISH KUMAR
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039038208
|
|
SATISHKUMAR
|
CANARA BANK(508532)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-020-002/145
(BIJAPURI NO.1)
|
1746004020NRG24250120240643198
|
25/01/2024
|
SHYAMVATI
|
1746004020WL030695
|
SHYAMVATI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039038208
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-020-002/147
(BIJAPURI NO.1)
|
1746004020NRG24250120240643276
|
25/01/2024
|
SAMME SINGH
|
1746004020WL030698
|
SAMME SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039038208
|
|
SAMMESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-020-002/149
(BIJAPURI NO.1)
|
1746004020NRG24250120240643200
|
25/01/2024
|
SUGNA BAI
|
1746004020WL030695
|
SUGNA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039038208
|
|
SUGNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-020-002/149-A
(BIJAPURI NO.1)
|
1746004020NRG24250120240643201
|
25/01/2024
|
CHHATAR SINGH
|
1746004020WL030695
|
CHHATAR SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039038208
|
|
CHHATARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-020-002/149-B
(BIJAPURI NO.1)
|
1746004020NRG24250120240643202
|
25/01/2024
|
PURSHOTAM SINGH
|
1746004020WL030695
|
PURSHOTAM SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039038208
|
|
PURSHOTAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-020-002/150
(BIJAPURI NO.1)
|
1746004020NRG24250120240643203
|
25/01/2024
|
SUKLI BAI
|
1746004020WL030695
|
SUKLI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039038208
|
|
SUKLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-020-002/152-A
(BIJAPURI NO.1)
|
1746004020NRG24250120240643277
|
25/01/2024
|
RAM BAI
|
1746004020WL030698
|
RAM BAI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039038208
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-020-002/154-A
(BIJAPURI NO.1)
|
1746004020NRG24250120240643278
|
25/01/2024
|
KARISHANA SINGH
|
1746004020WL030698
|
KARISHANA SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039038208
|
|
KARISHANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-020-002/157-A
(BIJAPURI NO.1)
|
1746004020NRG24250120240643204
|
25/01/2024
|
KIRAN BAI
|
1746004020WL030695
|
KIRAN BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039038208
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-020-002/163-A
(BIJAPURI NO.1)
|
1746004020NRG24250120240643205
|
25/01/2024
|
SANDEEP SINGH
|
1746004020WL030695
|
SANDEEP SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039038208
|
|
SANDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-020-002/163-B
(BIJAPURI NO.1)
|
1746004020NRG24250120240643206
|
25/01/2024
|
REVATI BAI
|
1746004020WL030695
|
REVATI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039038208
|
|
REVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-020-002/167
(BIJAPURI NO.1)
|
1746004020NRG24250120240643207
|
25/01/2024
|
DILAN SINGH
|
1746004020WL030695
|
DILAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039038208
|
|
DILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-020-002/167-A
(BIJAPURI NO.1)
|
1746004020NRG24250120240643208
|
25/01/2024
|
BHAN SINGH
|
1746004020WL030695
|
BHAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039038208
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-020-002/167-A
(BIJAPURI NO.1)
|
1746004020NRG24250120240643209
|
25/01/2024
|
BHAN SINGH
|
1746004020WL030695
|
BHAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039038208
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-020-002/170
(BIJAPURI NO.1)
|
1746004020NRG24250120240643279
|
25/01/2024
|
JITENDRA SINGH
|
1746004020WL030698
|
JITENDRA SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039038208
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-020-002/171
(BIJAPURI NO.1)
|
1746004020NRG24250120240643210
|
25/01/2024
|
SETH SINGH
|
1746004020WL030695
|
SETH SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039038208
|
|
SETHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-020-002/175-A
(BIJAPURI NO.1)
|
1746004020NRG24250120240643280
|
25/01/2024
|
AMARVATI BAI
|
1746004020WL030698
|
AMARVATI BAI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039038208
|
|
AMARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-020-002/175-A
(BIJAPURI NO.1)
|
1746004020NRG24250120240643281
|
25/01/2024
|
MANMOHAN SINGH
|
1746004020WL030698
|
MANMOHAN SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039038208
|
|
MANMOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-020-002/210
(BIJAPURI NO.1)
|
1746004020NRG24250120240643211
|
25/01/2024
|
RAJESH KUMAR
|
1746004020WL030695
|
RAJESH KUMAR
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039038208
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-020-002/210
(BIJAPURI NO.1)
|
1746004020NRG24250120240643212
|
25/01/2024
|
RAJESH KUMAR
|
1746004020WL030695
|
RAJESH KUMAR
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039038208
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-020-002/211
(BIJAPURI NO.1)
|
1746004020NRG24250120240643213
|
25/01/2024
|
HUKUM CHAND
|
1746004020WL030695
|
HUKUM CHAND
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039038208
|
|
HUKUMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-020-002/215
(BIJAPURI NO.1)
|
1746004020NRG24250120240643214
|
25/01/2024
|
Yevan Singh
|
1746004020WL030695
|
Yevan Singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039038208
|
|
YevanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-020-002/47-B
(BIJAPURI NO.1)
|
1746004020NRG24250120240643282
|
25/01/2024
|
CHANDRABHAN SINGH
|
1746004020WL030698
|
CHANDRABHAN SINGH
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
29/03/2024
|
|
039038208
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-020-002/55
(BIJAPURI NO.1)
|
1746004020NRG24250120240643215
|
25/01/2024
|
GUHA SINGH
|
1746004020WL030695
|
GUHA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039038208
|
|
GUHASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-020-002/64
(BIJAPURI NO.1)
|
1746004020NRG24250120240643217
|
25/01/2024
|
FAGU LAL
|
1746004020WL030695
|
FAGU LAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039038208
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-020-002/64
(BIJAPURI NO.1)
|
1746004020NRG24250120240643216
|
25/01/2024
|
SUPAL LAL
|
1746004020WL030695
|
SUPAL LAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039038208
|
|
SUPALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-020-002/79
(BIJAPURI NO.1)
|
1746004020NRG24250120240643283
|
25/01/2024
|
JHAMA BAI
|
1746004020WL030698
|
JHAMA BAI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039038208
|
|
JHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-020-002/80
(BIJAPURI NO.1)
|
1746004020NRG24250120240643284
|
25/01/2024
|
GAVALIN BAI
|
1746004020WL030698
|
GAVALIN BAI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039038208
|
|
GAVALINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-020-002/81
(BIJAPURI NO.1)
|
1746004020NRG24250120240643285
|
25/01/2024
|
HANSU SINGH
|
1746004020WL030698
|
HANSU SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039038208
|
|
HANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-020-002/81
(BIJAPURI NO.1)
|
1746004020NRG24250120240643286
|
25/01/2024
|
JAGATIYA BAI
|
1746004020WL030698
|
JAGATIYA BAI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039038208
|
|
JAGATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-020-002/82
(BIJAPURI NO.1)
|
1746004020NRG24250120240643218
|
25/01/2024
|
JANKI BAI
|
1746004020WL030695
|
JANKI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
039038208
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-058-001/234-A
(KARANPATHAR)
|
1746004058NRG24250120240644639
|
25/01/2024
|
mamta bai
|
1746004058WL030760
|
mamta bai
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039038208
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-058-001/281-B
(KARANPATHAR)
|
1746004058NRG24250120240644646
|
25/01/2024
|
samudiya
|
1746004058WL030760
|
samudiya
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039038208
|
|
samudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-070-001/72-C
(KODAR)
|
1746004070NRG24250120240644050
|
25/01/2024
|
RUKMADI BAI
|
1746004070WL030733
|
RUKMADI BAI
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039038208
|
|
RUKMADIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60430
|
60430
|
|
|
|
|
|
|
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-070-001/93-A
(KODAR)
|
1746004070NRG24250120240644053
|
25/01/2024
|
NANVATI BAI
|
1746004070WL030733
|
NANVATI BAI
|
00176
|
IDIB000S635
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039038208
|
|
NANVATIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-070-001/129
(KODAR)
|
1746004070NRG24250120240644039
|
25/01/2024
|
RAJKUMAR
|
1746004070WL030733
|
RAJKUMAR
|
00354
|
PUNB0660000
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039038208
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-070-001/24-C
(KODAR)
|
1746004070NRG24250120240644045
|
25/01/2024
|
BISMAT BAI
|
1746004070WL030733
|
BISMAT BAI
|
00354
|
PUNB0660000
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039038208
|
|
BISMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-070-001/85
(KODAR)
|
1746004070NRG24250120240644052
|
25/01/2024
|
mulli bai
|
1746004070WL030733
|
mulli bai
|
00354
|
PUNB0660000
|
1170
|
1170
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-002-001/11
(AHIRGANWA)
|
1746004002NRG24250120240643818
|
25/01/2024
|
GHASI SINGH
|
1746004002WL030727
|
GHASI SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
GHASISINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-002-001/135
(AHIRGANWA)
|
1746004002NRG24250120240643820
|
25/01/2024
|
YADVENDRA SINGH
|
1746004002WL030727
|
YADVENDRA SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
YADVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-002-001/16
(AHIRGANWA)
|
1746004002NRG24250120240643821
|
25/01/2024
|
MOLWA SINGH
|
1746004002WL030727
|
MOLWA SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
MOLWASINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-002-001/18
(AHIRGANWA)
|
1746004002NRG24250120240643822
|
25/01/2024
|
ASHA BAI
|
1746004002WL030727
|
ASHA BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-002-001/186
(AHIRGANWA)
|
1746004002NRG24250120240643823
|
25/01/2024
|
RAJPAL SINGH
|
1746004002WL030727
|
RAJPAL SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
RAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-002-001/192
(AHIRGANWA)
|
1746004002NRG24250120240643824
|
25/01/2024
|
GRAN SINGH
|
1746004002WL030727
|
GRAN SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
GRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-002-001/193
(AHIRGANWA)
|
1746004002NRG24250120240643825
|
25/01/2024
|
SUMANTRA BAI
|
1746004002WL030727
|
SUMANTRA BAI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039038208
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-002-001/201
(AHIRGANWA)
|
1746004002NRG24250120240643826
|
25/01/2024
|
RAJA RAM
|
1746004002WL030727
|
RAJA RAM
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-002-001/3
(AHIRGANWA)
|
1746004002NRG24250120240643827
|
25/01/2024
|
CHARKU SINGH
|
1746004002WL030727
|
CHARKU SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
CHARKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-002-001/32
(AHIRGANWA)
|
1746004002NRG24250120240643828
|
25/01/2024
|
BIR SINGH
|
1746004002WL030727
|
BIR SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
BIRSINGH
|
BANK OF BARODA(606985)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-002-001/48-A
(AHIRGANWA)
|
1746004002NRG24250120240643831
|
25/01/2024
|
SHEKHCHAND
|
1746004002WL030727
|
SHEKHCHAND
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
SHEKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-002-001/7-A
(AHIRGANWA)
|
1746004002NRG24250120240643833
|
25/01/2024
|
dhan singh
|
1746004002WL030727
|
dhan singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-002-001/73
(AHIRGANWA)
|
1746004002NRG24250120240643834
|
25/01/2024
|
VIJAY SINGH
|
1746004002WL030727
|
VIJAY SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
VIJAYSINGH
|
BANK OF BARODA(606985)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-002-001/79-B
(AHIRGANWA)
|
1746004002NRG24250120240643835
|
25/01/2024
|
KAUSHILYA BAI
|
1746004002WL030727
|
KAUSHILYA BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
KAUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-002-001/90-A
(AHIRGANWA)
|
1746004002NRG24250120240643840
|
25/01/2024
|
SHIV KARAN PANIKA
|
1746004002WL030727
|
SHIV KARAN PANIKA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
SHIVKARANPANIKA
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-070-001/24
(KODAR)
|
1746004070NRG24250120240644043
|
25/01/2024
|
MANGLI BAI
|
1746004070WL030733
|
MANGLI BAI
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039038208
|
|
MANGLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-070-001/24-B
(KODAR)
|
1746004070NRG24250120240644044
|
25/01/2024
|
SHIV LAL
|
1746004070WL030733
|
SHIV LAL
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039038208
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-070-002/6-A
(KODAR)
|
1746004070NRG24250120240644056
|
25/01/2024
|
GALIRAM SINGH
|
1746004070WL030733
|
GALIRAM SINGH
|
00415
|
SBIN0000481
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
039038208
|
|
GALIRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21230
|
21230
|
|
|
|
|
|
|
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-002-001/89
(AHIRGANWA)
|
1746004002NRG24250120240643839
|
25/01/2024
|
GAYADEEN PANIKA
|
1746004002WL030727
|
GAYADEEN PANIKA
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
GAYADEENPANIKA
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-028-001/171
(CHILHIYAMAR)
|
1746004000NRG24250120240644604
|
25/01/2024
|
SURESH PRASAD
|
1746004WL030758
|
SURESH PRASAD
|
00415
|
SBIN0009097
|
400
|
400
|
Processed
|
29/03/2024
|
|
039038208
|
|
SURESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-028-001/171
(CHILHIYAMAR)
|
1746004000NRG24250120240644603
|
25/01/2024
|
SURESH PRASAD
|
1746004WL030758
|
SURESH PRASAD
|
00415
|
SBIN0009097
|
400
|
400
|
Processed
|
28/03/2024
|
|
039038208
|
|
SURESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-070-001/17-C
(KODAR)
|
1746004070NRG24250120240644041
|
25/01/2024
|
NIRPATIYA BAI
|
1746004070WL030733
|
NIRPATIYA BAI
|
00415
|
SBIN0009259
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039038208
|
|
NIRPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-002-001/32-A
(AHIRGANWA)
|
1746004002NRG24250120240643830
|
25/01/2024
|
sukhiya bai
|
1746004002WL030727
|
sukhiya bai
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
sukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-002-001/32-A
(AHIRGANWA)
|
1746004002NRG24250120240643829
|
25/01/2024
|
sukhiya bai
|
1746004002WL030727
|
sukhiya bai
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
sukhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-002-001/53
(AHIRGANWA)
|
1746004002NRG24250120240643832
|
25/01/2024
|
budhwariya bai
|
1746004002WL030727
|
budhwariya bai
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039038208
|
|
budhwariyabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-070-001/112
(KODAR)
|
1746004070NRG24250120240644037
|
25/01/2024
|
LALAN SINGH
|
1746004070WL030733
|
LALAN SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039038208
|
|
LALANSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-070-001/13
(KODAR)
|
1746004070NRG24250120240644040
|
25/01/2024
|
PIYARIYA BAI
|
1746004070WL030733
|
PIYARIYA BAI
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039038208
|
|
PIYARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-070-001/30-B
(KODAR)
|
1746004070NRG24250120240644046
|
25/01/2024
|
JIYALAL SINGH
|
1746004070WL030733
|
JIYALAL SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039038208
|
|
JIYALALSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-070-001/53
(KODAR)
|
1746004070NRG24250120240644047
|
25/01/2024
|
KALA BAI
|
1746004070WL030733
|
KALA BAI
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039038208
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-070-001/60
(KODAR)
|
1746004070NRG24250120240644048
|
25/01/2024
|
CHARAN SINGH
|
1746004070WL030733
|
CHARAN SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039038208
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-070-001/72
(KODAR)
|
1746004070NRG24250120240644049
|
25/01/2024
|
SAHDEV SINGH
|
1746004070WL030733
|
SAHDEV SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039038208
|
|
SAHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10420
|
10420
|
|
|
|
|
|
|
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-028-001/112
(CHILHIYAMAR)
|
1746004000NRG24250120240644600
|
25/01/2024
|
JAMUNA SINGH
|
1746004WL030758
|
JAMUNA SINGH
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
28/03/2024
|
|
039038208
|
|
JAMUNASINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-028-001/128
(CHILHIYAMAR)
|
1746004000NRG24250120240644602
|
25/01/2024
|
sudarshan singh
|
1746004WL030758
|
sudarshan singh
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
28/03/2024
|
|
039038208
|
|
sudarshansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-028-001/128
(CHILHIYAMAR)
|
1746004000NRG24250120240644601
|
25/01/2024
|
sudarshan singh
|
1746004WL030758
|
sudarshan singh
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
28/03/2024
|
|
039038208
|
|
sudarshansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-028-001/173
(CHILHIYAMAR)
|
1746004000NRG24250120240644605
|
25/01/2024
|
nankusiya bai
|
1746004WL030758
|
nankusiya bai
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
28/03/2024
|
|
039038208
|
|
nankusiyabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-028-001/190
(CHILHIYAMAR)
|
1746004000NRG24250120240644607
|
25/01/2024
|
PUSHPRAJ SINGH
|
1746004WL030758
|
PUSHPRAJ SINGH
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
28/03/2024
|
|
039038208
|
|
PUSHPRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-028-001/190
(CHILHIYAMAR)
|
1746004000NRG24250120240644606
|
25/01/2024
|
PUSHPRAJ SINGH
|
1746004WL030758
|
PUSHPRAJ SINGH
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
28/03/2024
|
|
039038208
|
|
PUSHPRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-028-001/38
(CHILHIYAMAR)
|
1746004000NRG24250120240644609
|
25/01/2024
|
FAGNU SINGH
|
1746004WL030758
|
FAGNU SINGH
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
28/03/2024
|
|
039038208
|
|
FAGNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-028-001/38
(CHILHIYAMAR)
|
1746004000NRG24250120240644608
|
25/01/2024
|
FAGNU SINGH
|
1746004WL030758
|
FAGNU SINGH
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
28/03/2024
|
|
039038208
|
|
FAGNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-028-001/52
(CHILHIYAMAR)
|
1746004000NRG24250120240644611
|
25/01/2024
|
HEMLTA BAI
|
1746004WL030758
|
HEMLTA BAI
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
28/03/2024
|
|
039038208
|
|
HEMLTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-028-001/52
(CHILHIYAMAR)
|
1746004000NRG24250120240644610
|
25/01/2024
|
HEMLTA BAI
|
1746004WL030758
|
HEMLTA BAI
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
28/03/2024
|
|
039038208
|
|
HEMLTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-064-001/190-A
(KHAJURWAR)
|
1746004064NRG24250120240644685
|
25/01/2024
|
Chotelal
|
1746004064WL030763
|
Chotelal
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039038208
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-100-003/77
(POUNI)
|
1746004000NRG24240120240642723
|
25/01/2024
|
bijay singh
|
1746004WL030683
|
bijay singh
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039038208
|
|
bijaysingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-100-007/10
(POUNI)
|
1746004000NRG24240120240642728
|
25/01/2024
|
JOHAN BAIGA
|
1746004WL030683
|
JOHAN BAIGA
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039038208
|
|
JOHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-100-007/11
(POUNI)
|
1746004000NRG24240120240642729
|
25/01/2024
|
CHAITU BAIGA
|
1746004WL030683
|
CHAITU BAIGA
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039038208
|
|
CHAITUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-100-007/12
(POUNI)
|
1746004000NRG24240120240642730
|
25/01/2024
|
sukwariya bai
|
1746004WL030683
|
sukwariya bai
|
00415
|
SBIN0012189
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-100-007/13
(POUNI)
|
1746004000NRG24240120240642731
|
25/01/2024
|
BUDHDU BAIGA
|
1746004WL030683
|
BUDHDU BAIGA
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039038208
|
|
BUDHDUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-100-007/15
(POUNI)
|
1746004000NRG24240120240642732
|
25/01/2024
|
dhanu baiga
|
1746004WL030683
|
dhanu baiga
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039038208
|
|
dhanubaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-100-007/40
(POUNI)
|
1746004000NRG24240120240642733
|
25/01/2024
|
mangalu baiga
|
1746004WL030683
|
mangalu baiga
|
00415
|
SBIN0012189
|
5
|
5
|
Processed
|
28/03/2024
|
|
039038208
|
|
mangalubaiga
|
STATE BANK OF INDIA(508548)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-100-007/41
(POUNI)
|
1746004000NRG24240120240642734
|
25/01/2024
|
raitu baiga
|
1746004WL030683
|
raitu baiga
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039038208
|
|
raitubaiga
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-100-007/6-A
(POUNI)
|
1746004000NRG24240120240642735
|
25/01/2024
|
baisakhu baiga
|
1746004WL030683
|
baisakhu baiga
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039038208
|
|
baisakhubaiga
|
STATE BANK OF INDIA(508548)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-100-007/9-A
(POUNI)
|
1746004000NRG24240120240642737
|
25/01/2024
|
SUKHMAN BAIGA
|
1746004WL030683
|
SUKHMAN BAIGA
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039038208
|
|
SUKHMANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-108-001/102-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644345
|
25/01/2024
|
lalli bai
|
1746004108WL030748
|
lalli bai
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
039038208
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-108-001/104-B
(SHIVRICHANDAS)
|
1746004108NRG24250120240644347
|
25/01/2024
|
Yasvant
|
1746004108WL030748
|
Yasvant
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
039038208
|
|
Yasvant
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-108-001/106-B
(SHIVRICHANDAS)
|
1746004108NRG24250120240644348
|
25/01/2024
|
Shivendra singh
|
1746004108WL030748
|
Shivendra singh
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039038208
|
|
Shivendrasingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-108-001/110
(SHIVRICHANDAS)
|
1746004108NRG24250120240644352
|
25/01/2024
|
jaiprakash
|
1746004108WL030748
|
jaiprakash
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039038208
|
|
jaiprakash
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-108-001/111
(SHIVRICHANDAS)
|
1746004108NRG24250120240644353
|
25/01/2024
|
KALAVATI
|
1746004108WL030748
|
KALAVATI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039038208
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-108-001/112
(SHIVRICHANDAS)
|
1746004108NRG24250120240644354
|
25/01/2024
|
santi bai
|
1746004108WL030748
|
santi bai
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039038208
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-108-001/118
(SHIVRICHANDAS)
|
1746004108NRG24250120240644361
|
25/01/2024
|
sushila bai
|
1746004108WL030748
|
sushila bai
|
00415
|
SBIN0012189
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039038208
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-108-001/21-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644393
|
25/01/2024
|
Chhatrapal singh
|
1746004108WL030748
|
Chhatrapal singh
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039038208
|
|
Chhatrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-108-001/221-B
(SHIVRICHANDAS)
|
1746004108NRG24250120240644394
|
25/01/2024
|
rambati
|
1746004108WL030748
|
rambati
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039038208
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-108-001/30-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644395
|
25/01/2024
|
SANT RAM SINGH
|
1746004108WL030748
|
SANT RAM SINGH
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039038208
|
|
SANTRAMSINGH
|
BANK OF INDIA(508505)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-108-002/21-B
(SHIVRICHANDAS)
|
1746004108NRG24250120240644413
|
25/01/2024
|
Mamta Devi
|
1746004108WL030748
|
Mamta Devi
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039038208
|
|
MamtaDevi
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-108-002/26-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644418
|
25/01/2024
|
Kamlesh singh
|
1746004108WL030748
|
Kamlesh singh
|
00415
|
SBIN0012189
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039038208
|
|
Kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-108-002/27-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644420
|
25/01/2024
|
Khelavan singh
|
1746004108WL030748
|
Khelavan singh
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039038208
|
|
Khelavansingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-108-002/35
(SHIVRICHANDAS)
|
1746004108NRG24250120240644430
|
25/01/2024
|
BREJVATI
|
1746004108WL030748
|
BREJVATI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039038208
|
|
BREJVATI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-108-002/4-B
(SHIVRICHANDAS)
|
1746004108NRG24250120240644434
|
25/01/2024
|
budhwariya
|
1746004108WL030748
|
budhwariya
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
budhwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-108-002/4-C
(SHIVRICHANDAS)
|
1746004108NRG24250120240644435
|
25/01/2024
|
Teejan devi
|
1746004108WL030748
|
Teejan devi
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039038208
|
|
Teejandevi
|
STATE BANK OF INDIA(508548)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-108-002/46-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644440
|
25/01/2024
|
Samratiya devi
|
1746004108WL030748
|
Samratiya devi
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
039038208
|
|
Samratiyadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-108-002/51-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644445
|
25/01/2024
|
Rajwati
|
1746004108WL030748
|
Rajwati
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039038208
|
|
Rajwati
|
STATE BANK OF INDIA(508548)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-108-002/7-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644454
|
25/01/2024
|
Babli devi
|
1746004108WL030748
|
Babli devi
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039038208
|
|
Bablidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-108-002/7-C
(SHIVRICHANDAS)
|
1746004108NRG24250120240644455
|
25/01/2024
|
moti lal
|
1746004108WL030748
|
moti lal
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039038208
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-108-002/76
(SHIVRICHANDAS)
|
1746004108NRG24250120240644456
|
25/01/2024
|
phool singh
|
1746004108WL030748
|
phool singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
039038208
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42445
|
42445
|
|
|
|
|
|
|
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-002-001/10-B
(AHIRGANWA)
|
1746004002NRG24250120240643817
|
25/01/2024
|
BHAGVATI SINGH
|
1746004002WL030727
|
BHAGVATI SINGH
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
BHAGVATISINGH
|
BANK OF BARODA(606985)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-070-002/38
(KODAR)
|
1746004070NRG24250120240644055
|
25/01/2024
|
HARI SINGH
|
1746004070WL030733
|
HARI SINGH
|
00468
|
UBIN0536431
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039038208
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-108-002/18-A
(SHIVRICHANDAS)
|
1746004108NRG24250120240644411
|
25/01/2024
|
Bhanmati singh
|
1746004108WL030748
|
Bhanmati singh
|
00666
|
IDFB0041381
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039038208
|
|
Bhanmatisingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-002-001/83-D
(AHIRGANWA)
|
1746004002NRG24250120240643838
|
25/01/2024
|
YOGENDRA SINGH
|
1746004002WL030727
|
YOGENDRA SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039038208
|
|
YOGENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-070-001/122
(KODAR)
|
1746004070NRG24250120240644038
|
25/01/2024
|
THAKUR PRATAP SINGH
|
1746004070WL030733
|
THAKUR PRATAP SINGH
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
039038208
|
|
THAKURPRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-058-001/165
(KARANPATHAR)
|
1746004058NRG24250120240644636
|
25/01/2024
|
CHATAN SINGH
|
1746004058WL030760
|
CHATAN SINGH
|
00697
|
BKID0MG1508
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039038208
|
|
CHATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-058-001/165
(KARANPATHAR)
|
1746004058NRG24250120240644635
|
25/01/2024
|
CHATAN SINGH
|
1746004058WL030760
|
CHATAN SINGH
|
00697
|
BKID0MG1508
|
1230
|
1230
|
Processed
|
29/03/2024
|
|
039038208
|
|
CHATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-058-001/209-B
(KARANPATHAR)
|
1746004058NRG24250120240644638
|
25/01/2024
|
devkali bai
|
1746004058WL030760
|
devkali bai
|
00697
|
BKID0MG1508
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039038208
|
|
devkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-058-001/252-A
(KARANPATHAR)
|
1746004058NRG24250120240644640
|
25/01/2024
|
GANPATIYA BAI
|
1746004058WL030760
|
GANPATIYA BAI
|
00697
|
BKID0MG1508
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039038208
|
|
GANPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-058-001/252-C
(KARANPATHAR)
|
1746004058NRG24250120240644641
|
25/01/2024
|
GEND GOPAL SINGH
|
1746004058WL030760
|
GEND GOPAL SINGH
|
00697
|
BKID0MG1508
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039038208
|
|
GENDGOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-058-001/252-C
(KARANPATHAR)
|
1746004058NRG24250120240644642
|
25/01/2024
|
kunti
|
1746004058WL030760
|
kunti
|
00697
|
BKID0MG1508
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039038208
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-058-001/258-D
(KARANPATHAR)
|
1746004058NRG24250120240644643
|
25/01/2024
|
surat singh
|
1746004058WL030760
|
surat singh
|
00697
|
BKID0MG1508
|
820
|
820
|
Processed
|
28/03/2024
|
|
039038208
|
|
suratsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-058-001/280
(KARANPATHAR)
|
1746004058NRG24250120240644644
|
25/01/2024
|
JAMUNA
|
1746004058WL030760
|
JAMUNA
|
00697
|
BKID0MG1508
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039038208
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-058-001/292
(KARANPATHAR)
|
1746004058NRG24250120240644647
|
25/01/2024
|
JANKI BAI
|
1746004058WL030760
|
JANKI BAI
|
00697
|
BKID0MG1508
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039038208
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-058-001/281-B
(KARANPATHAR)
|
1746004058NRG24250120240644645
|
25/01/2024
|
shivkumar
|
1746004058WL030760
|
shivkumar
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
039038208
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289340
|
289340
|
|
|
|
|
|
|
|