|
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-46-004-003-001/126-B
(ALWAR)
|
1746004000NRG24210620230159582
|
21/06/2023
|
VIDYA DEVI SINGH GOND
|
1746004WL006670
|
VIDYA DEVI SINGH GOND
|
00045
|
BARB0SOHAGP
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
VIDYADEVISINGHGOND
|
BANK OF BARODA(606985)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-003-001/229
(ALWAR)
|
1746004000NRG24210620230159586
|
21/06/2023
|
BEERBHAN SINGH
|
1746004WL006670
|
BEERBHAN SINGH
|
00045
|
BARB0SOHAGP
|
2280
|
2280
|
Rejected
|
24/06/2023
|
|
522994177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-027-003/160-B
(CHARKUMAR)
|
1746004027NRG24210620230159177
|
21/06/2023
|
SUKHASEN SINGH MARKO
|
1746004027WL006665
|
SUKHASEN SINGH MARKO
|
00045
|
BARB0SOHAGP
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
SUKHASENSINGHMARKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6044
|
6044
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-066-003/369
(KHAMROUNDH)
|
1746004066NRG24210620230160022
|
21/06/2023
|
TIKAM SINGH
|
1746004066WL006689
|
TIKAM SINGH
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
522994177
|
|
TIKAMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-008-002/160-B
(BAHPUR)
|
1746004000NRG24210620230158927
|
21/06/2023
|
Ravindr kumar saket
|
1746004WL006661
|
Ravindr kumar saket
|
00078
|
CNRB0006752
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Ravindrkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-008-002/160-B
(BAHPUR)
|
1746004000NRG24210620230158926
|
21/06/2023
|
Ravindra kumar saket
|
1746004WL006661
|
Ravindra kumar saket
|
00078
|
CNRB0006752
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Ravindrakumarsaket
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-066-003/149
(KHAMROUNDH)
|
1746004066NRG24210620230160015
|
21/06/2023
|
RAMRATI BAI
|
1746004066WL006689
|
RAMRATI BAI
|
00089
|
CBIN0280787
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-001-001/118-B
(ACHALPUR)
|
1746004000NRG24210620230159518
|
21/06/2023
|
MANGLI BAI
|
1746004WL006669
|
MANGLI BAI
|
00089
|
CBIN0281691
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-001-001/327-B
(ACHALPUR)
|
1746004000NRG24210620230159537
|
21/06/2023
|
PUSHPA BAI
|
1746004WL006669
|
PUSHPA BAI
|
00089
|
CBIN0281691
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-001-001/344-C
(ACHALPUR)
|
1746004000NRG24210620230159542
|
21/06/2023
|
INDRAVATI BAI
|
1746004WL006669
|
INDRAVATI BAI
|
00089
|
CBIN0281691
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
INDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-001-001/36-B
(ACHALPUR)
|
1746004000NRG24210620230159546
|
21/06/2023
|
KOSHI BAI
|
1746004WL006669
|
KOSHI BAI
|
00089
|
CBIN0281691
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
KOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-001-002/10
(ACHALPUR)
|
1746004000NRG24210620230159559
|
21/06/2023
|
RAMESH
|
1746004WL006669
|
RAMESH
|
00089
|
CBIN0281691
|
510
|
510
|
Processed
|
25/06/2023
|
|
522994177
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-001-002/2
(ACHALPUR)
|
1746004000NRG24210620230159563
|
21/06/2023
|
Indravati Devi
|
1746004WL006669
|
Indravati Devi
|
00089
|
CBIN0281691
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
IndravatiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-001-002/2
(ACHALPUR)
|
1746004000NRG24210620230159562
|
21/06/2023
|
RAJESH SINGH
|
1746004WL006669
|
RAJESH SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-001-002/46-B
(ACHALPUR)
|
1746004000NRG24210620230159576
|
21/06/2023
|
PAPPU SINGH
|
1746004WL006669
|
PAPPU SINGH
|
00089
|
CBIN0281691
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-001-002/46-C
(ACHALPUR)
|
1746004000NRG24210620230159577
|
21/06/2023
|
Chhotu Singh
|
1746004WL006669
|
Chhotu Singh
|
00089
|
CBIN0281691
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
ChhotuSingh
|
BANK OF BARODA(606985)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-001-002/46-C
(ACHALPUR)
|
1746004000NRG24210620230159578
|
21/06/2023
|
Shreemati Devi
|
1746004WL006669
|
Shreemati Devi
|
00089
|
CBIN0281691
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
ShreematiDevi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-008-001/105
(BAHPUR)
|
1746004000NRG24210620230158774
|
21/06/2023
|
BHAGVATI
|
1746004WL006661
|
BHAGVATI
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-008-001/127-A
(BAHPUR)
|
1746004000NRG24210620230158791
|
21/06/2023
|
Rajkarn
|
1746004WL006661
|
Rajkarn
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Rajkarn
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-008-001/132-B
(BAHPUR)
|
1746004000NRG24210620230158798
|
21/06/2023
|
AGASTMUNI
|
1746004WL006661
|
AGASTMUNI
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
AGASTMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-008-001/20
(BAHPUR)
|
1746004000NRG24210620230158836
|
21/06/2023
|
Mukesh
|
1746004WL006661
|
Mukesh
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-008-001/229
(BAHPUR)
|
1746004000NRG24210620230158856
|
21/06/2023
|
PRAKASH
|
1746004WL006661
|
PRAKASH
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-008-001/229
(BAHPUR)
|
1746004000NRG24210620230158857
|
21/06/2023
|
Prekash
|
1746004WL006661
|
Prekash
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Prekash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-008-001/318
(BAHPUR)
|
1746004000NRG24210620230158896
|
21/06/2023
|
Shayam Kumar
|
1746004WL006661
|
Shayam Kumar
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
ShayamKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-008-001/424
(BAHPUR)
|
1746004000NRG24210620230158903
|
21/06/2023
|
Pusparaj
|
1746004WL006661
|
Pusparaj
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Pusparaj
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-008-002/135-A
(BAHPUR)
|
1746004000NRG24210620230158923
|
21/06/2023
|
Bhagwaniya bai
|
1746004WL006661
|
Bhagwaniya bai
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Bhagwaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-008-002/135-A
(BAHPUR)
|
1746004000NRG24210620230158922
|
21/06/2023
|
Bhagwaniya bai
|
1746004WL006661
|
Bhagwaniya bai
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Bhagwaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-008-002/175
(BAHPUR)
|
1746004000NRG24210620230158933
|
21/06/2023
|
ANASUIYA BAI
|
1746004WL006661
|
ANASUIYA BAI
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
ANASUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-008-002/201
(BAHPUR)
|
1746004000NRG24210620230158936
|
21/06/2023
|
badon
|
1746004WL006661
|
badon
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
badon
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-008-002/203-C
(BAHPUR)
|
1746004000NRG24210620230158937
|
21/06/2023
|
SAVITA BAI
|
1746004WL006661
|
SAVITA BAI
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-008-002/208-B
(BAHPUR)
|
1746004000NRG24210620230158938
|
21/06/2023
|
LEELA Bai
|
1746004WL006661
|
LEELA Bai
|
00089
|
CBIN0281691
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
522994177
|
|
LEELABai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-008-002/211
(BAHPUR)
|
1746004000NRG24210620230158940
|
21/06/2023
|
Kesari prasad chandravanshi
|
1746004WL006661
|
Kesari prasad chandravanshi
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
Kesariprasadchandravanshi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-008-002/216
(BAHPUR)
|
1746004000NRG24210620230158941
|
21/06/2023
|
BIHARILAL
|
1746004WL006661
|
BIHARILAL
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
BIHARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-013-001/214-B
(BASANIHA)
|
1746004000NRG24210620230159721
|
21/06/2023
|
VIRENDRA
|
1746004WL006675
|
VIRENDRA
|
00089
|
CBIN0281691
|
1900
|
1900
|
Processed
|
24/06/2023
|
|
522994177
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-013-001/214-B
(BASANIHA)
|
1746004000NRG24210620230159722
|
21/06/2023
|
VIRENDRA
|
1746004WL006675
|
VIRENDRA
|
00089
|
CBIN0281691
|
1900
|
1900
|
Processed
|
24/06/2023
|
|
522994177
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-026-003/103
(CANDANIYA)
|
1746004026NRG24210620230158419
|
21/06/2023
|
SANGEETA BAI
|
1746004026WL006645
|
SANGEETA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-026-003/110
(CANDANIYA)
|
1746004026NRG24210620230158423
|
21/06/2023
|
CHAMPA BAI
|
1746004026WL006645
|
CHAMPA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-026-003/111
(CANDANIYA)
|
1746004026NRG24210620230158424
|
21/06/2023
|
MOHAN SINGH DUJIYA
|
1746004026WL006645
|
MOHAN SINGH DUJIYA
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
MOHANSINGHDUJIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-026-003/120
(CANDANIYA)
|
1746004026NRG24210620230158429
|
21/06/2023
|
MIRA BBAI
|
1746004026WL006645
|
MIRA BBAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
MIRABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-026-003/120-C
(CANDANIYA)
|
1746004026NRG24210620230158430
|
21/06/2023
|
SUGHRI BAI
|
1746004026WL006645
|
SUGHRI BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
SUGHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-026-003/123
(CANDANIYA)
|
1746004026NRG24210620230158431
|
21/06/2023
|
KANJU JALMOTIN
|
1746004026WL006645
|
KANJU JALMOTIN
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
KANJUJALMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-026-003/125
(CANDANIYA)
|
1746004026NRG24210620230158432
|
21/06/2023
|
BHOMA SING JHHLIYA
|
1746004026WL006645
|
BHOMA SING JHHLIYA
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHOMASINGJHHLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-026-003/127
(CANDANIYA)
|
1746004026NRG24210620230158433
|
21/06/2023
|
gangi devi maravi
|
1746004026WL006645
|
gangi devi maravi
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
gangidevimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-026-003/133-B
(CANDANIYA)
|
1746004026NRG24210620230158436
|
21/06/2023
|
PURNI BAI MARKO
|
1746004026WL006645
|
PURNI BAI MARKO
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
PURNIBAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-026-003/136
(CANDANIYA)
|
1746004026NRG24210620230158438
|
21/06/2023
|
MATIYA BAI MARAVI
|
1746004026WL006645
|
MATIYA BAI MARAVI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
MATIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-026-003/136
(CANDANIYA)
|
1746004026NRG24210620230158437
|
21/06/2023
|
SOHAN SINGH
|
1746004026WL006645
|
SOHAN SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
SOHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-026-003/140
(CANDANIYA)
|
1746004026NRG24210620230158439
|
21/06/2023
|
JHHAMU SINGH SIYAVATI SITA BABLI
|
1746004026WL006645
|
JHHAMU SINGH SIYAVATI SITA BABLI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
JHHAMUSINGHSIYAVATISITABABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-026-003/161-B
(CANDANIYA)
|
1746004026NRG24210620230158444
|
21/06/2023
|
ANITA BAI
|
1746004026WL006645
|
ANITA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-026-003/168-C
(CANDANIYA)
|
1746004026NRG24210620230158445
|
21/06/2023
|
BALMATIYA BAI
|
1746004026WL006645
|
BALMATIYA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
BALMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-026-003/17
(CANDANIYA)
|
1746004026NRG24210620230158447
|
21/06/2023
|
FULVATI
|
1746004026WL006645
|
FULVATI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
FULVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-026-003/170
(CANDANIYA)
|
1746004026NRG24210620230158448
|
21/06/2023
|
SOHAN SINGH MUNNI BAI
|
1746004026WL006645
|
SOHAN SINGH MUNNI BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
SOHANSINGHMUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-026-003/19-B
(CANDANIYA)
|
1746004026NRG24210620230158449
|
21/06/2023
|
DAVEER SINGH ANNU BAI
|
1746004026WL006645
|
DAVEER SINGH ANNU BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
DAVEERSINGHANNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-026-003/22
(CANDANIYA)
|
1746004026NRG24210620230158453
|
21/06/2023
|
PATAR BAI
|
1746004026WL006645
|
PATAR BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
PATARBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-026-003/24-B
(CANDANIYA)
|
1746004026NRG24210620230158454
|
21/06/2023
|
Fulli Bai
|
1746004026WL006645
|
Fulli Bai
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
FulliBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-026-003/25
(CANDANIYA)
|
1746004026NRG24210620230158455
|
21/06/2023
|
TIHARIYA BAI MARAVI
|
1746004026WL006645
|
TIHARIYA BAI MARAVI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
TIHARIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-026-003/29
(CANDANIYA)
|
1746004026NRG24210620230158456
|
21/06/2023
|
ROOPA SINGH DUKHIYA BAI RAMPRASAD SINGHA
|
1746004026WL006645
|
ROOPA SINGH DUKHIYA BAI RAMPRASAD SINGHA
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522994177
|
|
ROOPASINGHDUKHIYABAIRAMPRASADSINGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-026-003/36
(CANDANIYA)
|
1746004026NRG24210620230158457
|
21/06/2023
|
GANGA SUKHAMAT
|
1746004026WL006645
|
GANGA SUKHAMAT
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
GANGASUKHAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-026-003/48
(CANDANIYA)
|
1746004026NRG24210620230158461
|
21/06/2023
|
RAMBAI
|
1746004026WL006645
|
RAMBAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-026-003/5
(CANDANIYA)
|
1746004026NRG24210620230158462
|
21/06/2023
|
VIMLA BAI
|
1746004026WL006645
|
VIMLA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-026-003/50
(CANDANIYA)
|
1746004026NRG24210620230158463
|
21/06/2023
|
CHOTE LAL .MUNNI BAI
|
1746004026WL006645
|
CHOTE LAL .MUNNI BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
CHOTELAL.MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-026-003/50
(CANDANIYA)
|
1746004026NRG24210620230158464
|
21/06/2023
|
MUNNI BAI BAI
|
1746004026WL006645
|
MUNNI BAI BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
MUNNIBAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-026-003/60-B
(CANDANIYA)
|
1746004026NRG24210620230158465
|
21/06/2023
|
Urmila Maravi
|
1746004026WL006645
|
Urmila Maravi
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
UrmilaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-026-003/66
(CANDANIYA)
|
1746004026NRG24210620230158467
|
21/06/2023
|
JAINA SINGH UMA BAI
|
1746004026WL006645
|
JAINA SINGH UMA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
JAINASINGHUMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-026-003/66
(CANDANIYA)
|
1746004026NRG24210620230158468
|
21/06/2023
|
JAINA SINGH UMA BAI
|
1746004026WL006645
|
JAINA SINGH UMA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
JAINASINGHUMABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-026-003/86-B
(CANDANIYA)
|
1746004026NRG24210620230158471
|
21/06/2023
|
kusum bai
|
1746004026WL006645
|
kusum bai
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
24/06/2023
|
|
522994177
|
|
kusumbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-026-003/88
(CANDANIYA)
|
1746004026NRG24210620230158472
|
21/06/2023
|
SAKRU SINGH
|
1746004026WL006645
|
SAKRU SINGH
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
24/06/2023
|
|
522994177
|
|
SAKRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-026-003/89-B
(CANDANIYA)
|
1746004026NRG24210620230158474
|
21/06/2023
|
KANDALU SINGH KOSHILYABAI
|
1746004026WL006645
|
KANDALU SINGH KOSHILYABAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
KANDALUSINGHKOSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-026-003/94-B
(CANDANIYA)
|
1746004026NRG24210620230158476
|
21/06/2023
|
CHHOTI BAI
|
1746004026WL006645
|
CHHOTI BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-026-003/95
(CANDANIYA)
|
1746004026NRG24210620230158478
|
21/06/2023
|
VANSHPATI BAI
|
1746004026WL006645
|
VANSHPATI BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
VANSHPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-032-001/100-A
(DHANPURI)
|
1746004000NRG24210620230159360
|
21/06/2023
|
MAN SINGH
|
1746004WL006667
|
MAN SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-032-001/101
(DHANPURI)
|
1746004000NRG24210620230159361
|
21/06/2023
|
MANIRAM SINGH
|
1746004WL006667
|
MANIRAM SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
MANIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-032-001/101
(DHANPURI)
|
1746004000NRG24210620230159362
|
21/06/2023
|
SITA BAI
|
1746004WL006667
|
SITA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-032-001/102-A
(DHANPURI)
|
1746004000NRG24210620230159363
|
21/06/2023
|
GANGA RAM SINGH
|
1746004WL006667
|
GANGA RAM SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
GANGARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-032-001/103
(DHANPURI)
|
1746004000NRG24210620230159364
|
21/06/2023
|
RAMRATI BAI
|
1746004WL006667
|
RAMRATI BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-032-001/107
(DHANPURI)
|
1746004000NRG24210620230159366
|
21/06/2023
|
BELA BAI
|
1746004WL006667
|
BELA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-032-001/109
(DHANPURI)
|
1746004000NRG24210620230159367
|
21/06/2023
|
MANRAJIYA BAI
|
1746004WL006667
|
MANRAJIYA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
MANRAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-032-001/109-A
(DHANPURI)
|
1746004000NRG24210620230159369
|
21/06/2023
|
SAMRATIYA
|
1746004WL006667
|
SAMRATIYA
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
SAMRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-032-001/11
(DHANPURI)
|
1746004000NRG24210620230159371
|
21/06/2023
|
BANASRAM SINGH
|
1746004WL006667
|
BANASRAM SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
BANASRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-032-001/114
(DHANPURI)
|
1746004000NRG24210620230159373
|
21/06/2023
|
KOSHI BAI
|
1746004WL006667
|
KOSHI BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
KOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-032-001/126
(DHANPURI)
|
1746004000NRG24210620230159377
|
21/06/2023
|
JAGAT SINGH
|
1746004WL006667
|
JAGAT SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
JAGATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-032-001/126-C
(DHANPURI)
|
1746004000NRG24210620230159381
|
21/06/2023
|
Kunwari Bai
|
1746004WL006667
|
Kunwari Bai
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
KunwariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-032-001/127
(DHANPURI)
|
1746004000NRG24210620230159382
|
21/06/2023
|
GONDIYA BAI
|
1746004WL006667
|
GONDIYA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
GONDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-032-001/131
(DHANPURI)
|
1746004000NRG24210620230159387
|
21/06/2023
|
GENDIYA BAI
|
1746004WL006667
|
GENDIYA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
GENDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-032-001/133
(DHANPURI)
|
1746004000NRG24210620230159389
|
21/06/2023
|
SAMMALAL SIGNH
|
1746004WL006667
|
SAMMALAL SIGNH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
SAMMALALSIGNH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-032-001/140
(DHANPURI)
|
1746004000NRG24210620230159392
|
21/06/2023
|
Suhana
|
1746004WL006667
|
Suhana
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
Suhana
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-032-001/16
(DHANPURI)
|
1746004000NRG24210620230159393
|
21/06/2023
|
SYAM BAI
|
1746004WL006667
|
SYAM BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-032-001/17
(DHANPURI)
|
1746004000NRG24210620230159394
|
21/06/2023
|
RAM SINGH
|
1746004WL006667
|
RAM SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-032-001/20
(DHANPURI)
|
1746004000NRG24210620230159395
|
21/06/2023
|
AHIRU SINGH
|
1746004WL006667
|
AHIRU SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
AHIRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-032-001/46
(DHANPURI)
|
1746004000NRG24210620230159403
|
21/06/2023
|
PYARE SINGH
|
1746004WL006667
|
PYARE SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
25/06/2023
|
|
522994177
|
|
PYARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-032-001/49-A
(DHANPURI)
|
1746004000NRG24210620230159408
|
21/06/2023
|
HIRMAT
|
1746004WL006667
|
HIRMAT
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
HIRMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-032-001/49-A
(DHANPURI)
|
1746004000NRG24210620230159407
|
21/06/2023
|
HIRMAT
|
1746004WL006667
|
HIRMAT
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
HIRMAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-032-001/61
(DHANPURI)
|
1746004000NRG24210620230159412
|
21/06/2023
|
JODHAN SINGH
|
1746004WL006667
|
JODHAN SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
JODHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-032-001/69
(DHANPURI)
|
1746004000NRG24210620230159416
|
21/06/2023
|
GIRGA BAI
|
1746004WL006667
|
GIRGA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
GIRGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-032-001/74
(DHANPURI)
|
1746004000NRG24210620230159421
|
21/06/2023
|
DALPAT SINGH
|
1746004WL006667
|
DALPAT SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-032-001/76
(DHANPURI)
|
1746004000NRG24210620230159423
|
21/06/2023
|
AHIVARAN SINGH
|
1746004WL006667
|
AHIVARAN SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
AHIVARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-032-001/76
(DHANPURI)
|
1746004000NRG24210620230159422
|
21/06/2023
|
AHIVARAN SINGH
|
1746004WL006667
|
AHIVARAN SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
AHIVARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-032-001/81
(DHANPURI)
|
1746004000NRG24210620230159424
|
21/06/2023
|
MAN SINGH
|
1746004WL006667
|
MAN SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-032-001/82
(DHANPURI)
|
1746004000NRG24210620230159427
|
21/06/2023
|
CHHOTI BAI
|
1746004WL006667
|
CHHOTI BAI
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
24/06/2023
|
|
522994177
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-032-001/91-A
(DHANPURI)
|
1746004000NRG24210620230159432
|
21/06/2023
|
BHAKOSA SINGH
|
1746004WL006667
|
BHAKOSA SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHAKOSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-032-001/91-A
(DHANPURI)
|
1746004000NRG24210620230159431
|
21/06/2023
|
RAM BAI
|
1746004WL006667
|
RAM BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-037-001/283-A
(DONIYA)
|
1746004000NRG24210620230159305
|
21/06/2023
|
gomti bai
|
1746004WL006666
|
gomti bai
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-037-001/283-B
(DONIYA)
|
1746004000NRG24210620230159308
|
21/06/2023
|
semkali devi
|
1746004WL006666
|
semkali devi
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
semkalidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-037-001/93-A
(DONIYA)
|
1746004000NRG24210620230159317
|
21/06/2023
|
chandrawati yadav
|
1746004WL006666
|
chandrawati yadav
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
chandrawatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-037-003/12-B
(DONIYA)
|
1746004000NRG24210620230159326
|
21/06/2023
|
GUDDA SINGH
|
1746004WL006666
|
GUDDA SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
GUDDASINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-037-003/12-B
(DONIYA)
|
1746004000NRG24210620230159325
|
21/06/2023
|
GUDDA SINGH
|
1746004WL006666
|
GUDDA SINGH
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
GUDDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-037-003/22-C
(DONIYA)
|
1746004000NRG24210620230159327
|
21/06/2023
|
MANNA SINGH
|
1746004WL006666
|
MANNA SINGH
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
MANNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-037-003/26
(DONIYA)
|
1746004000NRG24210620230159330
|
21/06/2023
|
PREM SINGH
|
1746004WL006666
|
PREM SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-037-003/26
(DONIYA)
|
1746004000NRG24210620230159329
|
21/06/2023
|
PREM SINGH
|
1746004WL006666
|
PREM SINGH
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-055-001/260
(JUHILI)
|
1746004055NRG24210620230158405
|
21/06/2023
|
pandin bai
|
1746004055WL006644
|
pandin bai
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
24/06/2023
|
|
522994177
|
|
pandinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-069-001/225-A
(KIRGI)
|
1746004000NRG24210620230158563
|
21/06/2023
|
ishwari devi jaiswal
|
1746004WL006651
|
ishwari devi jaiswal
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
ishwaridevijaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-069-001/60
(KIRGI)
|
1746004000NRG24210620230158564
|
21/06/2023
|
jhama bai
|
1746004WL006651
|
jhama bai
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
24/06/2023
|
|
522994177
|
|
jhamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-095-001/100
(PATNA)
|
1746004000NRG24210620230159435
|
21/06/2023
|
Parwati bai
|
1746004WL006667
|
Parwati bai
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
Parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-095-001/126-B
(PATNA)
|
1746004000NRG24210620230159436
|
21/06/2023
|
VINITA BAI
|
1746004WL006667
|
VINITA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
VINITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-095-001/135
(PATNA)
|
1746004000NRG24210620230159437
|
21/06/2023
|
AMARLAL
|
1746004WL006667
|
AMARLAL
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-095-001/138
(PATNA)
|
1746004000NRG24210620230159439
|
21/06/2023
|
ANUJ RAM
|
1746004WL006667
|
ANUJ RAM
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
24/06/2023
|
|
522994177
|
|
ANUJRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-095-001/161
(PATNA)
|
1746004000NRG24210620230159447
|
21/06/2023
|
gopal
|
1746004WL006667
|
gopal
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-095-001/177
(PATNA)
|
1746004000NRG24210620230159448
|
21/06/2023
|
KAilash
|
1746004WL006667
|
KAilash
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
KAilash
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-095-001/188
(PATNA)
|
1746004000NRG24210620230159451
|
21/06/2023
|
MANGAL
|
1746004WL006667
|
MANGAL
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-095-001/189-A
(PATNA)
|
1746004000NRG24210620230159453
|
21/06/2023
|
MOHBATI
|
1746004WL006667
|
MOHBATI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
MOHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-095-001/189-A
(PATNA)
|
1746004000NRG24210620230159452
|
21/06/2023
|
MOHBATI
|
1746004WL006667
|
MOHBATI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
MOHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-095-001/227-A
(PATNA)
|
1746004000NRG24210620230159459
|
21/06/2023
|
SURESH
|
1746004WL006667
|
SURESH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-095-001/255-B
(PATNA)
|
1746004000NRG24210620230159464
|
21/06/2023
|
Anita bai
|
1746004WL006667
|
Anita bai
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-095-001/255-B
(PATNA)
|
1746004000NRG24210620230159463
|
21/06/2023
|
Anita bai
|
1746004WL006667
|
Anita bai
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-095-001/275
(PATNA)
|
1746004000NRG24210620230159466
|
21/06/2023
|
BHAGAT LAL
|
1746004WL006667
|
BHAGAT LAL
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-095-001/275
(PATNA)
|
1746004000NRG24210620230159465
|
21/06/2023
|
BHAGAT LAL
|
1746004WL006667
|
BHAGAT LAL
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-095-001/41
(PATNA)
|
1746004000NRG24210620230159468
|
21/06/2023
|
JAYHIND
|
1746004WL006667
|
JAYHIND
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
JAYHIND
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-095-001/42
(PATNA)
|
1746004000NRG24210620230159472
|
21/06/2023
|
CHANDEAVATI
|
1746004WL006667
|
CHANDEAVATI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
CHANDEAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-095-001/42
(PATNA)
|
1746004000NRG24210620230159471
|
21/06/2023
|
CHANDEAVATI
|
1746004WL006667
|
CHANDEAVATI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
CHANDEAVATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-095-001/54
(PATNA)
|
1746004000NRG24210620230159478
|
21/06/2023
|
GUDDA
|
1746004WL006667
|
GUDDA
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-095-001/98
(PATNA)
|
1746004000NRG24210620230159486
|
21/06/2023
|
SHIV PRASAD
|
1746004WL006667
|
SHIV PRASAD
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-096-001/195
(PIPARAHA)
|
1746004000NRG24210620230159909
|
21/06/2023
|
RAM DAYAL
|
1746004WL006686
|
RAM DAYAL
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-100-001/146-B
(POUNI)
|
1746004000NRG24210620230158557
|
21/06/2023
|
PHOOLWATI BAI
|
1746004WL006648
|
PHOOLWATI BAI
|
00089
|
CBIN0281691
|
2050
|
2050
|
Processed
|
24/06/2023
|
|
522994177
|
|
PHOOLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-114-001/135
(UPHARIKALA)
|
1746004114NRG24210620230158754
|
21/06/2023
|
SITA BAI
|
1746004114WL006660
|
SITA BAI
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522994177
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-114-001/135
(UPHARIKALA)
|
1746004114NRG24210620230158755
|
21/06/2023
|
SITA BAI
|
1746004114WL006660
|
SITA BAI
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522994177
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-114-001/28
(UPHARIKALA)
|
1746004114NRG24210620230158764
|
21/06/2023
|
johan singh
|
1746004114WL006660
|
johan singh
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522994177
|
|
johansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203620
|
203620
|
|
|
|
|
|
|
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-008-001/299-B
(BAHPUR)
|
1746004000NRG24210620230158893
|
21/06/2023
|
Phol bai
|
1746004WL006661
|
Phol bai
|
00089
|
CBIN0282795
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Pholbai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-072-001/101
(KOILARI)
|
1746004000NRG24210620230159488
|
21/06/2023
|
ramkumar singh
|
1746004WL006668
|
ramkumar singh
|
00089
|
CBIN0282795
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522994177
|
|
ramkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-072-001/283
(KOILARI)
|
1746004000NRG24210620230159489
|
21/06/2023
|
CHANDAN SINGH
|
1746004WL006668
|
CHANDAN SINGH
|
00089
|
CBIN0282795
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522994177
|
|
CHANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-072-001/29
(KOILARI)
|
1746004000NRG24210620230159491
|
21/06/2023
|
SAMARTIN BAI
|
1746004WL006668
|
SAMARTIN BAI
|
00089
|
CBIN0282795
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522994177
|
|
SAMARTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-072-001/36
(KOILARI)
|
1746004000NRG24210620230159493
|
21/06/2023
|
balram singh
|
1746004WL006668
|
balram singh
|
00089
|
CBIN0282795
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
522994177
|
|
balramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-072-001/37
(KOILARI)
|
1746004000NRG24210620230159494
|
21/06/2023
|
puran singh
|
1746004WL006668
|
puran singh
|
00089
|
CBIN0282795
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522994177
|
|
puransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-072-001/60
(KOILARI)
|
1746004000NRG24210620230159495
|
21/06/2023
|
nagendra singh
|
1746004WL006668
|
nagendra singh
|
00089
|
CBIN0282795
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522994177
|
|
nagendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-072-002/19
(KOILARI)
|
1746004000NRG24210620230159496
|
21/06/2023
|
JAYRAM SINGH
|
1746004WL006668
|
JAYRAM SINGH
|
00089
|
CBIN0282795
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522994177
|
|
JAYRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-072-002/33
(KOILARI)
|
1746004000NRG24210620230159497
|
21/06/2023
|
meera bai
|
1746004WL006668
|
meera bai
|
00089
|
CBIN0282795
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522994177
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-072-002/60
(KOILARI)
|
1746004000NRG24210620230159498
|
21/06/2023
|
BALDEV SINGH
|
1746004WL006668
|
BALDEV SINGH
|
00089
|
CBIN0282795
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522994177
|
|
BALDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-072-002/93
(KOILARI)
|
1746004000NRG24210620230159500
|
21/06/2023
|
dalpat singh
|
1746004WL006668
|
dalpat singh
|
00089
|
CBIN0282795
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522994177
|
|
dalpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-072-002/97
(KOILARI)
|
1746004000NRG24210620230159502
|
21/06/2023
|
rakesh singh
|
1746004WL006668
|
rakesh singh
|
00089
|
CBIN0282795
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522994177
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-072-002/98
(KOILARI)
|
1746004000NRG24210620230159503
|
21/06/2023
|
KHIMLENDAR SINGH
|
1746004WL006668
|
KHIMLENDAR SINGH
|
00089
|
CBIN0282795
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522994177
|
|
KHIMLENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-100-001/121
(POUNI)
|
1746004000NRG24210620230158551
|
21/06/2023
|
SUNDAR SINGH TEKAM
|
1746004WL006648
|
SUNDAR SINGH TEKAM
|
00089
|
CBIN0282795
|
2050
|
2050
|
Processed
|
24/06/2023
|
|
522994177
|
|
SUNDARSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-100-001/146
(POUNI)
|
1746004000NRG24210620230158555
|
21/06/2023
|
RUGIYA BAI
|
1746004WL006648
|
RUGIYA BAI
|
00089
|
CBIN0282795
|
2050
|
2050
|
Processed
|
24/06/2023
|
|
522994177
|
|
RUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-111-001/137
(THARHPATHAR)
|
1746004111NRG24210620230158387
|
21/06/2023
|
BUDHRAM SHAHU
|
1746004111WL006642
|
BUDHRAM SHAHU
|
00089
|
CBIN0282795
|
3264
|
3264
|
Processed
|
24/06/2023
|
|
522994177
|
|
BUDHRAMSHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-111-001/171
(THARHPATHAR)
|
1746004111NRG24210620230158388
|
21/06/2023
|
STDHARI SHAHU
|
1746004111WL006643
|
STDHARI SHAHU
|
00089
|
CBIN0282795
|
2856
|
2856
|
Processed
|
24/06/2023
|
|
522994177
|
|
STDHARISHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-111-001/243
(THARHPATHAR)
|
1746004111NRG24210620230158384
|
21/06/2023
|
RAMSAJIVAN SHAHU
|
1746004111WL006640
|
RAMSAJIVAN SHAHU
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMSAJIVANSHAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-111-001/41
(THARHPATHAR)
|
1746004111NRG24210620230158383
|
21/06/2023
|
BACHHU DAS
|
1746004111WL006639
|
BACHHU DAS
|
00089
|
CBIN0282795
|
3264
|
3264
|
Processed
|
24/06/2023
|
|
522994177
|
|
BACHHUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38584
|
38584
|
|
|
|
|
|
|
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-027-001/145
(CHARKUMAR)
|
1746004027NRG24210620230158967
|
21/06/2023
|
Soniya bai
|
1746004027WL006664
|
Soniya bai
|
00089
|
CBIN0282796
|
408
|
408
|
Processed
|
24/06/2023
|
|
522994177
|
|
Soniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-027-001/35-B
(CHARKUMAR)
|
1746004027NRG24210620230158968
|
21/06/2023
|
MOZA SINGH
|
1746004027WL006664
|
MOZA SINGH
|
00089
|
CBIN0282796
|
3264
|
3264
|
Processed
|
24/06/2023
|
|
522994177
|
|
MOZASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-027-001/35-B
(CHARKUMAR)
|
1746004027NRG24210620230158969
|
21/06/2023
|
MOZA SINGH
|
1746004027WL006664
|
MOZA SINGH
|
00089
|
CBIN0282796
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
522994177
|
|
MOZASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-027-001/44
(CHARKUMAR)
|
1746004027NRG24210620230158960
|
21/06/2023
|
SAMPAT SINGH
|
1746004027WL006663
|
SAMPAT SINGH
|
00089
|
CBIN0282796
|
3264
|
3264
|
Processed
|
24/06/2023
|
|
522994177
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-027-001/60-C
(CHARKUMAR)
|
1746004027NRG24210620230159038
|
21/06/2023
|
Ajay singh
|
1746004027WL006665
|
Ajay singh
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
Ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-027-001/60-C
(CHARKUMAR)
|
1746004027NRG24210620230159039
|
21/06/2023
|
Ajay singh
|
1746004027WL006665
|
Ajay singh
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
Ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-027-001/96
(CHARKUMAR)
|
1746004027NRG24210620230158970
|
21/06/2023
|
KAMLA
|
1746004027WL006664
|
KAMLA
|
00089
|
CBIN0282796
|
3264
|
3264
|
Processed
|
24/06/2023
|
|
522994177
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-027-001/96
(CHARKUMAR)
|
1746004027NRG24210620230158971
|
21/06/2023
|
KAMLA
|
1746004027WL006664
|
KAMLA
|
00089
|
CBIN0282796
|
3264
|
3264
|
Processed
|
24/06/2023
|
|
522994177
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-027-002/10
(CHARKUMAR)
|
1746004027NRG24210620230159062
|
21/06/2023
|
DHARAM SINGH
|
1746004027WL006665
|
DHARAM SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-027-002/14
(CHARKUMAR)
|
1746004027NRG24210620230159063
|
21/06/2023
|
Pretap singh
|
1746004027WL006665
|
Pretap singh
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
Pretapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-027-002/17
(CHARKUMAR)
|
1746004027NRG24210620230159064
|
21/06/2023
|
PATI SINGH
|
1746004027WL006665
|
PATI SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
PATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-027-002/18-C
(CHARKUMAR)
|
1746004027NRG24210620230159065
|
21/06/2023
|
Indarapall singh
|
1746004027WL006665
|
Indarapall singh
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
Indarapallsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-027-002/2-B
(CHARKUMAR)
|
1746004027NRG24210620230159066
|
21/06/2023
|
CHANDRA SINGH
|
1746004027WL006665
|
CHANDRA SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-027-002/22-B
(CHARKUMAR)
|
1746004027NRG24210620230159070
|
21/06/2023
|
JHALESHWAR
|
1746004027WL006665
|
JHALESHWAR
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
JHALESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-027-002/26
(CHARKUMAR)
|
1746004027NRG24210620230159071
|
21/06/2023
|
SURAJ SINGH
|
1746004027WL006665
|
SURAJ SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-027-002/27-B
(CHARKUMAR)
|
1746004027NRG24210620230159072
|
21/06/2023
|
Sunil singh
|
1746004027WL006665
|
Sunil singh
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
Sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-027-002/28
(CHARKUMAR)
|
1746004027NRG24210620230159073
|
21/06/2023
|
KUSAMIBAI
|
1746004027WL006665
|
KUSAMIBAI
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
KUSAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-027-002/30-A
(CHARKUMAR)
|
1746004027NRG24210620230159074
|
21/06/2023
|
Subendra singh maravi
|
1746004027WL006665
|
Subendra singh maravi
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
Subendrasinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-027-002/31-C
(CHARKUMAR)
|
1746004027NRG24210620230159076
|
21/06/2023
|
Mukesh singh
|
1746004027WL006665
|
Mukesh singh
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
Mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-027-002/34
(CHARKUMAR)
|
1746004027NRG24210620230158962
|
21/06/2023
|
BHAN SINGH
|
1746004027WL006663
|
BHAN SINGH
|
00089
|
CBIN0282796
|
3264
|
3264
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-027-002/34-A
(CHARKUMAR)
|
1746004027NRG24210620230159077
|
21/06/2023
|
Hansraj singh
|
1746004027WL006665
|
Hansraj singh
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
Hansrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-027-002/4-B
(CHARKUMAR)
|
1746004027NRG24210620230159080
|
21/06/2023
|
Munni bai
|
1746004027WL006665
|
Munni bai
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-027-002/40-B
(CHARKUMAR)
|
1746004027NRG24210620230159081
|
21/06/2023
|
Rajesh singh
|
1746004027WL006665
|
Rajesh singh
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
Rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-027-002/41
(CHARKUMAR)
|
1746004027NRG24210620230159082
|
21/06/2023
|
MADAN SINGH
|
1746004027WL006665
|
MADAN SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-027-002/43-C
(CHARKUMAR)
|
1746004027NRG24210620230159083
|
21/06/2023
|
LALJU SINGH
|
1746004027WL006665
|
LALJU SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
LALJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-027-002/44-A
(CHARKUMAR)
|
1746004027NRG24210620230159084
|
21/06/2023
|
Lakhan singh
|
1746004027WL006665
|
Lakhan singh
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
Lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-027-002/44-A
(CHARKUMAR)
|
1746004027NRG24210620230159085
|
21/06/2023
|
Lakhan singh
|
1746004027WL006665
|
Lakhan singh
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
Lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-027-002/56
(CHARKUMAR)
|
1746004027NRG24210620230158965
|
21/06/2023
|
TITRI
|
1746004027WL006663
|
TITRI
|
00089
|
CBIN0282796
|
3264
|
3264
|
Processed
|
24/06/2023
|
|
522994177
|
|
TITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-027-002/57-B
(CHARKUMAR)
|
1746004027NRG24210620230159089
|
21/06/2023
|
DHAN SINGH
|
1746004027WL006665
|
DHAN SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-027-002/57-B
(CHARKUMAR)
|
1746004027NRG24210620230159090
|
21/06/2023
|
DHAN SINGH
|
1746004027WL006665
|
DHAN SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-027-002/58
(CHARKUMAR)
|
1746004027NRG24210620230158966
|
21/06/2023
|
GOPAL
|
1746004027WL006663
|
GOPAL
|
00089
|
CBIN0282796
|
3264
|
3264
|
Processed
|
24/06/2023
|
|
522994177
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-027-002/63-B
(CHARKUMAR)
|
1746004027NRG24210620230159093
|
21/06/2023
|
GULPAT
|
1746004027WL006665
|
GULPAT
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
GULPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-027-002/63-D
(CHARKUMAR)
|
1746004027NRG24210620230159094
|
21/06/2023
|
Dhanraj singh
|
1746004027WL006665
|
Dhanraj singh
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
Dhanrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-027-002/63-D
(CHARKUMAR)
|
1746004027NRG24210620230159095
|
21/06/2023
|
Mamta Bai
|
1746004027WL006665
|
Mamta Bai
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-027-002/64
(CHARKUMAR)
|
1746004027NRG24210620230159096
|
21/06/2023
|
HEERA SINGH
|
1746004027WL006665
|
HEERA SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
HEERASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-027-002/65-B
(CHARKUMAR)
|
1746004027NRG24210620230159097
|
21/06/2023
|
MOHAN
|
1746004027WL006665
|
MOHAN
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-027-002/67-B
(CHARKUMAR)
|
1746004027NRG24210620230159098
|
21/06/2023
|
Bhan singh
|
1746004027WL006665
|
Bhan singh
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
Bhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-027-002/70
(CHARKUMAR)
|
1746004027NRG24210620230159099
|
21/06/2023
|
GULAB
|
1746004027WL006665
|
GULAB
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-027-002/70-B
(CHARKUMAR)
|
1746004027NRG24210620230159100
|
21/06/2023
|
SHANTOSH SINGH
|
1746004027WL006665
|
SHANTOSH SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
SHANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-027-002/73-C
(CHARKUMAR)
|
1746004027NRG24210620230159101
|
21/06/2023
|
MAHA SINGH
|
1746004027WL006665
|
MAHA SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-027-002/74-B
(CHARKUMAR)
|
1746004027NRG24210620230159102
|
21/06/2023
|
RAGHURAJ SINGH
|
1746004027WL006665
|
RAGHURAJ SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAGHURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-027-002/74-B
(CHARKUMAR)
|
1746004027NRG24210620230159103
|
21/06/2023
|
RAGHURAJ SINGH
|
1746004027WL006665
|
RAGHURAJ SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAGHURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-027-002/75
(CHARKUMAR)
|
1746004027NRG24210620230159105
|
21/06/2023
|
GANESH
|
1746004027WL006665
|
GANESH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-027-002/75
(CHARKUMAR)
|
1746004027NRG24210620230159106
|
21/06/2023
|
NANNA BAI DHURWEY
|
1746004027WL006665
|
NANNA BAI DHURWEY
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
NANNABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-027-002/75-B
(CHARKUMAR)
|
1746004027NRG24210620230159107
|
21/06/2023
|
PRAHLAD SINGH
|
1746004027WL006665
|
PRAHLAD SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
PRAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-027-002/75-B
(CHARKUMAR)
|
1746004027NRG24210620230159108
|
21/06/2023
|
PRAHLAD SINGH
|
1746004027WL006665
|
PRAHLAD SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
PRAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-027-002/76
(CHARKUMAR)
|
1746004027NRG24210620230159109
|
21/06/2023
|
BHANMATI BAI
|
1746004027WL006665
|
BHANMATI BAI
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHANMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-027-002/78
(CHARKUMAR)
|
1746004027NRG24210620230159111
|
21/06/2023
|
DHAN SINGH
|
1746004027WL006665
|
DHAN SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
25/06/2023
|
|
522994177
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-027-002/78
(CHARKUMAR)
|
1746004027NRG24210620230158386
|
21/06/2023
|
DHAN SINGH
|
1746004027WL006641
|
DHAN SINGH
|
00089
|
CBIN0282796
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
522994177
|
|
DHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-027-002/80
(CHARKUMAR)
|
1746004027NRG24210620230159113
|
21/06/2023
|
RAMRAHESH SINGH
|
1746004027WL006665
|
RAMRAHESH SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMRAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-027-002/80-B
(CHARKUMAR)
|
1746004027NRG24210620230159114
|
21/06/2023
|
Anil singh
|
1746004027WL006665
|
Anil singh
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
25/06/2023
|
|
522994177
|
|
Anilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-027-002/80-B
(CHARKUMAR)
|
1746004027NRG24210620230159115
|
21/06/2023
|
Gayatree Bai
|
1746004027WL006665
|
Gayatree Bai
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
GayatreeBai
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-027-002/83-A
(CHARKUMAR)
|
1746004027NRG24210620230159116
|
21/06/2023
|
SUKHAPAL SINGH
|
1746004027WL006665
|
SUKHAPAL SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
SUKHAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-027-003/1
(CHARKUMAR)
|
1746004027NRG24210620230159118
|
21/06/2023
|
Foolmati bai
|
1746004027WL006665
|
Foolmati bai
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
Foolmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-027-003/100-A
(CHARKUMAR)
|
1746004027NRG24210620230159119
|
21/06/2023
|
MAAN SINGH
|
1746004027WL006665
|
MAAN SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-027-003/11
(CHARKUMAR)
|
1746004027NRG24210620230159120
|
21/06/2023
|
Hamari bai banwasi
|
1746004027WL006665
|
Hamari bai banwasi
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
Hamaribaibanwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-027-003/114-A
(CHARKUMAR)
|
1746004027NRG24210620230159121
|
21/06/2023
|
Samman singh
|
1746004027WL006665
|
Samman singh
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
Sammansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-027-003/119-D
(CHARKUMAR)
|
1746004027NRG24210620230159122
|
21/06/2023
|
Hirondiya bai
|
1746004027WL006665
|
Hirondiya bai
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
Hirondiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-027-003/119-D
(CHARKUMAR)
|
1746004027NRG24210620230159123
|
21/06/2023
|
Hirondiya bai
|
1746004027WL006665
|
Hirondiya bai
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
25/06/2023
|
|
522994177
|
|
Hirondiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-027-003/120
(CHARKUMAR)
|
1746004027NRG24210620230159124
|
21/06/2023
|
BHUNESHWAR SINGH
|
1746004027WL006665
|
BHUNESHWAR SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHUNESHWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-027-003/121
(CHARKUMAR)
|
1746004027NRG24210620230159125
|
21/06/2023
|
JAYASWAL
|
1746004027WL006665
|
JAYASWAL
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
JAYASWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-027-003/123-B
(CHARKUMAR)
|
1746004027NRG24210620230159126
|
21/06/2023
|
KUNWARSINGH
|
1746004027WL006665
|
KUNWARSINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
KUNWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-027-003/123-B
(CHARKUMAR)
|
1746004027NRG24210620230159127
|
21/06/2023
|
KUNWARSINGH
|
1746004027WL006665
|
KUNWARSINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
KUNWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-027-003/123-C
(CHARKUMAR)
|
1746004027NRG24210620230159128
|
21/06/2023
|
KLYAN SINGH
|
1746004027WL006665
|
KLYAN SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
KLYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-027-003/123-C
(CHARKUMAR)
|
1746004027NRG24210620230159129
|
21/06/2023
|
KLYAN SINGH
|
1746004027WL006665
|
KLYAN SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
KLYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-027-003/124
(CHARKUMAR)
|
1746004027NRG24210620230159130
|
21/06/2023
|
RAJESH SINGH
|
1746004027WL006665
|
RAJESH SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAJESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-027-003/126
(CHARKUMAR)
|
1746004027NRG24210620230159132
|
21/06/2023
|
DALVEER SINGH
|
1746004027WL006665
|
DALVEER SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
DALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-027-003/127-B
(CHARKUMAR)
|
1746004027NRG24210620230159133
|
21/06/2023
|
RAMESH SINGH
|
1746004027WL006665
|
RAMESH SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-027-003/127-B
(CHARKUMAR)
|
1746004027NRG24210620230159134
|
21/06/2023
|
RAMESH SINGH
|
1746004027WL006665
|
RAMESH SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-027-003/128-B
(CHARKUMAR)
|
1746004027NRG24210620230159135
|
21/06/2023
|
REWAT SINGH
|
1746004027WL006665
|
REWAT SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
REWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-027-003/128-B
(CHARKUMAR)
|
1746004027NRG24210620230159136
|
21/06/2023
|
REWAT SINGH
|
1746004027WL006665
|
REWAT SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
REWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-027-003/128-C
(CHARKUMAR)
|
1746004027NRG24210620230159137
|
21/06/2023
|
AMAR SINGH
|
1746004027WL006665
|
AMAR SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-027-003/129-A
(CHARKUMAR)
|
1746004027NRG24210620230159139
|
21/06/2023
|
PHOOL SINGH
|
1746004027WL006665
|
PHOOL SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-027-003/129-A
(CHARKUMAR)
|
1746004027NRG24210620230159140
|
21/06/2023
|
PHOOL SINGH
|
1746004027WL006665
|
PHOOL SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-027-003/129-B
(CHARKUMAR)
|
1746004027NRG24210620230159141
|
21/06/2023
|
SHANKER SINGH
|
1746004027WL006665
|
SHANKER SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
25/06/2023
|
|
522994177
|
|
SHANKERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-027-003/130-B
(CHARKUMAR)
|
1746004027NRG24210620230159142
|
21/06/2023
|
JAGAT SINGH
|
1746004027WL006665
|
JAGAT SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-027-003/130-B
(CHARKUMAR)
|
1746004027NRG24210620230159143
|
21/06/2023
|
JAGAT SINGH
|
1746004027WL006665
|
JAGAT SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-027-003/131
(CHARKUMAR)
|
1746004027NRG24210620230159144
|
21/06/2023
|
KHUMANSINGH
|
1746004027WL006665
|
KHUMANSINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-027-003/131
(CHARKUMAR)
|
1746004027NRG24210620230159145
|
21/06/2023
|
KHUMANSINGH
|
1746004027WL006665
|
KHUMANSINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-027-003/132
(CHARKUMAR)
|
1746004027NRG24210620230159146
|
21/06/2023
|
GENDSINGH
|
1746004027WL006665
|
GENDSINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-027-003/132-B
(CHARKUMAR)
|
1746004027NRG24210620230159147
|
21/06/2023
|
JANM SINGH
|
1746004027WL006665
|
JANM SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
JANMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-027-003/133
(CHARKUMAR)
|
1746004027NRG24210620230159148
|
21/06/2023
|
INDRAPAL SINGH
|
1746004027WL006665
|
INDRAPAL SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-027-003/133-A
(CHARKUMAR)
|
1746004027NRG24210620230159149
|
21/06/2023
|
Sunita Bai
|
1746004027WL006665
|
Sunita Bai
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-027-003/134-B
(CHARKUMAR)
|
1746004027NRG24210620230159150
|
21/06/2023
|
RAJKUMAR SINGH
|
1746004027WL006665
|
RAJKUMAR SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-027-003/136-D
(CHARKUMAR)
|
1746004027NRG24210620230159151
|
21/06/2023
|
Mahendra Singh
|
1746004027WL006665
|
Mahendra Singh
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
MahendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-027-003/137
(CHARKUMAR)
|
1746004027NRG24210620230159152
|
21/06/2023
|
MADHO SINGH
|
1746004027WL006665
|
MADHO SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
25/06/2023
|
|
522994177
|
|
MADHOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-027-003/137
(CHARKUMAR)
|
1746004027NRG24210620230159153
|
21/06/2023
|
sekhi bai
|
1746004027WL006665
|
sekhi bai
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
sekhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-027-003/137-C
(CHARKUMAR)
|
1746004027NRG24210620230159154
|
21/06/2023
|
Hemvati Bai
|
1746004027WL006665
|
Hemvati Bai
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
HemvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-027-003/138-B
(CHARKUMAR)
|
1746004027NRG24210620230159156
|
21/06/2023
|
Asha Bai
|
1746004027WL006665
|
Asha Bai
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-027-003/138-B
(CHARKUMAR)
|
1746004027NRG24210620230159155
|
21/06/2023
|
Santosh Singh
|
1746004027WL006665
|
Santosh Singh
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-027-003/14
(CHARKUMAR)
|
1746004027NRG24210620230159157
|
21/06/2023
|
BALRAM SINGH
|
1746004027WL006665
|
BALRAM SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
BALRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-027-003/141-C
(CHARKUMAR)
|
1746004027NRG24210620230159158
|
21/06/2023
|
Aarti Bai Marko
|
1746004027WL006665
|
Aarti Bai Marko
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
AartiBaiMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-027-003/145-B
(CHARKUMAR)
|
1746004027NRG24210620230159160
|
21/06/2023
|
KRISHNKUMAR
|
1746004027WL006665
|
KRISHNKUMAR
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
KRISHNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-027-003/149
(CHARKUMAR)
|
1746004027NRG24210620230159161
|
21/06/2023
|
PURAN SINGH
|
1746004027WL006665
|
PURAN SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
PURANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-027-003/149-A
(CHARKUMAR)
|
1746004027NRG24210620230159162
|
21/06/2023
|
CHANDRABHAN SINGH
|
1746004027WL006665
|
CHANDRABHAN SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-027-003/149-A
(CHARKUMAR)
|
1746004027NRG24210620230159163
|
21/06/2023
|
Dropti Bai
|
1746004027WL006665
|
Dropti Bai
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
DroptiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-027-003/15
(CHARKUMAR)
|
1746004027NRG24210620230159165
|
21/06/2023
|
MOOLCHANDRA SINGH
|
1746004027WL006665
|
MOOLCHANDRA SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
MOOLCHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-027-003/151
(CHARKUMAR)
|
1746004027NRG24210620230159168
|
21/06/2023
|
HEER SINGH
|
1746004027WL006665
|
HEER SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
HEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-027-003/154-C
(CHARKUMAR)
|
1746004027NRG24210620230159169
|
21/06/2023
|
RAJESH LAL
|
1746004027WL006665
|
RAJESH LAL
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAJESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-027-003/156
(CHARKUMAR)
|
1746004027NRG24210620230159172
|
21/06/2023
|
RAGHURAJ SINGH
|
1746004027WL006665
|
RAGHURAJ SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAGHURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-027-003/158
(CHARKUMAR)
|
1746004027NRG24210620230159173
|
21/06/2023
|
BHAJAN SINGH
|
1746004027WL006665
|
BHAJAN SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
25/06/2023
|
|
522994177
|
|
BHAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-027-003/158
(CHARKUMAR)
|
1746004027NRG24210620230159174
|
21/06/2023
|
BHAJAN SINGH
|
1746004027WL006665
|
BHAJAN SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
25/06/2023
|
|
522994177
|
|
BHAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-027-003/160
(CHARKUMAR)
|
1746004027NRG24210620230159176
|
21/06/2023
|
BHAWAR SINGH
|
1746004027WL006665
|
BHAWAR SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHAWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-027-003/162-B
(CHARKUMAR)
|
1746004027NRG24210620230159178
|
21/06/2023
|
VIJAY KUMAR
|
1746004027WL006665
|
VIJAY KUMAR
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-027-003/164-B
(CHARKUMAR)
|
1746004027NRG24210620230159179
|
21/06/2023
|
SAMME LAL
|
1746004027WL006665
|
SAMME LAL
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
SAMMELAL
|
IDFC BANK LIMITED(608117)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-027-003/165
(CHARKUMAR)
|
1746004027NRG24210620230159180
|
21/06/2023
|
PARSHADI SINGH
|
1746004027WL006665
|
PARSHADI SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
PARSHADISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-027-003/166
(CHARKUMAR)
|
1746004027NRG24210620230159182
|
21/06/2023
|
SAMMAT SINGH
|
1746004027WL006665
|
SAMMAT SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
25/06/2023
|
|
522994177
|
|
SAMMATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-027-003/166-B
(CHARKUMAR)
|
1746004027NRG24210620230159183
|
21/06/2023
|
Ambika Singh
|
1746004027WL006665
|
Ambika Singh
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
AmbikaSingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-027-003/169
(CHARKUMAR)
|
1746004027NRG24210620230159184
|
21/06/2023
|
BIKNI BAI
|
1746004027WL006665
|
BIKNI BAI
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
BIKNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-027-003/17
(CHARKUMAR)
|
1746004027NRG24210620230159185
|
21/06/2023
|
FAGUNLAL
|
1746004027WL006665
|
FAGUNLAL
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
FAGUNLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-027-003/170
(CHARKUMAR)
|
1746004027NRG24210620230159186
|
21/06/2023
|
DEV SINGH
|
1746004027WL006665
|
DEV SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-027-003/171
(CHARKUMAR)
|
1746004027NRG24210620230159187
|
21/06/2023
|
MARTAND SINGH
|
1746004027WL006665
|
MARTAND SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
MARTANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-027-003/171
(CHARKUMAR)
|
1746004027NRG24210620230159188
|
21/06/2023
|
MARTAND SINGH
|
1746004027WL006665
|
MARTAND SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
MARTANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-027-003/172
(CHARKUMAR)
|
1746004027NRG24210620230159189
|
21/06/2023
|
HANSHRAJ SINGH
|
1746004027WL006665
|
HANSHRAJ SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
HANSHRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-027-003/172
(CHARKUMAR)
|
1746004027NRG24210620230159190
|
21/06/2023
|
HANSHRAJ SINGH
|
1746004027WL006665
|
HANSHRAJ SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
HANSHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-027-003/19
(CHARKUMAR)
|
1746004027NRG24210620230159192
|
21/06/2023
|
LAMULAL
|
1746004027WL006665
|
LAMULAL
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
LAMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-027-003/190
(CHARKUMAR)
|
1746004027NRG24210620230159193
|
21/06/2023
|
MANTI BAI
|
1746004027WL006665
|
MANTI BAI
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-027-003/2-A
(CHARKUMAR)
|
1746004027NRG24210620230159196
|
21/06/2023
|
Dhaneshwari bai
|
1746004027WL006665
|
Dhaneshwari bai
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
Dhaneshwaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-027-003/21
(CHARKUMAR)
|
1746004027NRG24210620230159197
|
21/06/2023
|
SEMLAL
|
1746004027WL006665
|
SEMLAL
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-027-003/23
(CHARKUMAR)
|
1746004027NRG24210620230159198
|
21/06/2023
|
RATAN LAL
|
1746004027WL006665
|
RATAN LAL
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-027-003/26
(CHARKUMAR)
|
1746004027NRG24210620230159200
|
21/06/2023
|
KAMAL LAL
|
1746004027WL006665
|
KAMAL LAL
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
KAMALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-027-003/26
(CHARKUMAR)
|
1746004027NRG24210620230159199
|
21/06/2023
|
Kunni
|
1746004027WL006665
|
Kunni
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
Kunni
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-027-003/27
(CHARKUMAR)
|
1746004027NRG24210620230159201
|
21/06/2023
|
RAMBAKSHA
|
1746004027WL006665
|
RAMBAKSHA
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMBAKSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-027-003/28
(CHARKUMAR)
|
1746004027NRG24210620230159203
|
21/06/2023
|
NANDAUWA
|
1746004027WL006665
|
NANDAUWA
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
NANDAUWA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-027-003/29-A
(CHARKUMAR)
|
1746004027NRG24210620230159204
|
21/06/2023
|
kirishnpal singh
|
1746004027WL006665
|
kirishnpal singh
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
kirishnpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-027-003/29-C
(CHARKUMAR)
|
1746004027NRG24210620230159205
|
21/06/2023
|
pretipal singh
|
1746004027WL006665
|
pretipal singh
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
pretipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-027-003/3
(CHARKUMAR)
|
1746004027NRG24210620230159206
|
21/06/2023
|
RAMJAGAT SINGH
|
1746004027WL006665
|
RAMJAGAT SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMJAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-027-003/30-B
(CHARKUMAR)
|
1746004027NRG24210620230159207
|
21/06/2023
|
Arjun singh
|
1746004027WL006665
|
Arjun singh
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
Arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-027-003/32
(CHARKUMAR)
|
1746004027NRG24210620230159208
|
21/06/2023
|
RATI SINGH
|
1746004027WL006665
|
RATI SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
RATISINGH
|
BANK OF BARODA(606985)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-027-003/32-B
(CHARKUMAR)
|
1746004027NRG24210620230159209
|
21/06/2023
|
BIHARI LAL
|
1746004027WL006665
|
BIHARI LAL
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-027-003/33
(CHARKUMAR)
|
1746004027NRG24210620230159212
|
21/06/2023
|
PHOOL SINGH
|
1746004027WL006665
|
PHOOL SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
25/06/2023
|
|
522994177
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-027-003/36
(CHARKUMAR)
|
1746004027NRG24210620230159214
|
21/06/2023
|
PATIRAM SINGH
|
1746004027WL006665
|
PATIRAM SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
PATIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-027-003/36
(CHARKUMAR)
|
1746004027NRG24210620230159215
|
21/06/2023
|
PATIRAM SINGH
|
1746004027WL006665
|
PATIRAM SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
PATIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-027-003/39
(CHARKUMAR)
|
1746004027NRG24210620230159216
|
21/06/2023
|
CHARAN LAL SINGH
|
1746004027WL006665
|
CHARAN LAL SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
CHARANLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-027-003/39-A
(CHARKUMAR)
|
1746004027NRG24210620230159217
|
21/06/2023
|
sammelal
|
1746004027WL006665
|
sammelal
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
sammelal
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-027-003/4
(CHARKUMAR)
|
1746004027NRG24210620230159218
|
21/06/2023
|
BHAGAT SINGH
|
1746004027WL006665
|
BHAGAT SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-027-003/45
(CHARKUMAR)
|
1746004027NRG24210620230159221
|
21/06/2023
|
Jaymati
|
1746004027WL006665
|
Jaymati
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
Jaymati
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-027-003/47
(CHARKUMAR)
|
1746004027NRG24210620230159222
|
21/06/2023
|
LAKHAN SINGH
|
1746004027WL006665
|
LAKHAN SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-027-003/48
(CHARKUMAR)
|
1746004027NRG24210620230159223
|
21/06/2023
|
RATAN SINGH
|
1746004027WL006665
|
RATAN SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-027-003/5
(CHARKUMAR)
|
1746004027NRG24210620230159224
|
21/06/2023
|
DEVI SINGH
|
1746004027WL006665
|
DEVI SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-027-003/50
(CHARKUMAR)
|
1746004027NRG24210620230159225
|
21/06/2023
|
MELAN SINGH
|
1746004027WL006665
|
MELAN SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
MELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-027-003/51-C
(CHARKUMAR)
|
1746004027NRG24210620230159226
|
21/06/2023
|
LEELADHAR SINGH
|
1746004027WL006665
|
LEELADHAR SINGH
|
00089
|
CBIN0282796
|
1060
|
1060
|
Processed
|
24/06/2023
|
|
522994177
|
|
LEELADHARSINGH
|
IDFC BANK LIMITED(608117)
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-027-003/54-A
(CHARKUMAR)
|
1746004027NRG24210620230159229
|
21/06/2023
|
RAMKALI BAI
|
1746004027WL006665
|
RAMKALI BAI
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-027-003/56-A
(CHARKUMAR)
|
1746004027NRG24210620230159230
|
21/06/2023
|
BEERBHAN SINGH
|
1746004027WL006665
|
BEERBHAN SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
BEERBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-027-003/56-A
(CHARKUMAR)
|
1746004027NRG24210620230159231
|
21/06/2023
|
BEERBHAN SINGH
|
1746004027WL006665
|
BEERBHAN SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
BEERBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-027-003/57
(CHARKUMAR)
|
1746004027NRG24210620230159232
|
21/06/2023
|
JAIPAL SINGH
|
1746004027WL006665
|
JAIPAL SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
25/06/2023
|
|
522994177
|
|
JAIPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-027-003/60
(CHARKUMAR)
|
1746004027NRG24210620230159233
|
21/06/2023
|
Bishahu lal
|
1746004027WL006665
|
Bishahu lal
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
Bishahulal
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-027-003/62
(CHARKUMAR)
|
1746004027NRG24210620230159234
|
21/06/2023
|
SAMELAL
|
1746004027WL006665
|
SAMELAL
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
25/06/2023
|
|
522994177
|
|
SAMELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-027-003/65
(CHARKUMAR)
|
1746004027NRG24210620230159235
|
21/06/2023
|
PREMLAL
|
1746004027WL006665
|
PREMLAL
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PUSHPRAJGARH
|
MP-46-004-027-003/68-B
(CHARKUMAR)
|
1746004027NRG24210620230159237
|
21/06/2023
|
DEV CHARAN SINGH
|
1746004027WL006665
|
DEV CHARAN SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
DEVCHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PUSHPRAJGARH
|
MP-46-004-027-003/69-C
(CHARKUMAR)
|
1746004027NRG24210620230159238
|
21/06/2023
|
Ashok Lal
|
1746004027WL006665
|
Ashok Lal
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
AshokLal
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PUSHPRAJGARH
|
MP-46-004-027-003/7-B
(CHARKUMAR)
|
1746004027NRG24210620230159240
|
21/06/2023
|
SANTOSH LAL
|
1746004027WL006665
|
SANTOSH LAL
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
SANTOSHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-027-003/70
(CHARKUMAR)
|
1746004027NRG24210620230159241
|
21/06/2023
|
BHAIYALAL
|
1746004027WL006665
|
BHAIYALAL
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-027-003/76-C
(CHARKUMAR)
|
1746004027NRG24210620230159242
|
21/06/2023
|
Sarojini bai
|
1746004027WL006665
|
Sarojini bai
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
25/06/2023
|
|
522994177
|
|
Sarojinibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-027-003/77
(CHARKUMAR)
|
1746004027NRG24210620230159243
|
21/06/2023
|
surat singh
|
1746004027WL006665
|
surat singh
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
25/06/2023
|
|
522994177
|
|
suratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PUSHPRAJGARH
|
MP-46-004-027-003/77-A
(CHARKUMAR)
|
1746004027NRG24210620230159244
|
21/06/2023
|
SAVITRI
|
1746004027WL006665
|
SAVITRI
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
25/06/2023
|
|
522994177
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PUSHPRAJGARH
|
MP-46-004-027-003/79
(CHARKUMAR)
|
1746004027NRG24210620230159245
|
21/06/2023
|
PREMLAL
|
1746004027WL006665
|
PREMLAL
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PUSHPRAJGARH
|
MP-46-004-027-003/79-C
(CHARKUMAR)
|
1746004027NRG24210620230159246
|
21/06/2023
|
SURENDRA LAL
|
1746004027WL006665
|
SURENDRA LAL
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
SURENDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PUSHPRAJGARH
|
MP-46-004-027-003/8-A
(CHARKUMAR)
|
1746004027NRG24210620230159247
|
21/06/2023
|
MAHIPAL SINGH
|
1746004027WL006665
|
MAHIPAL SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
MAHIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PUSHPRAJGARH
|
MP-46-004-027-003/8-A
(CHARKUMAR)
|
1746004027NRG24210620230159248
|
21/06/2023
|
MAHIPAL SINGH
|
1746004027WL006665
|
MAHIPAL SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
24/06/2023
|
|
522994177
|
|
MAHIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-027-003/80
(CHARKUMAR)
|
1746004027NRG24210620230159249
|
21/06/2023
|
RAMPRATAP
|
1746004027WL006665
|
RAMPRATAP
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-027-003/82
(CHARKUMAR)
|
1746004027NRG24210620230159251
|
21/06/2023
|
RAMPRASAD
|
1746004027WL006665
|
RAMPRASAD
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PUSHPRAJGARH
|
MP-46-004-027-003/83-B
(CHARKUMAR)
|
1746004027NRG24210620230159253
|
21/06/2023
|
MAHESH
|
1746004027WL006665
|
MAHESH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PUSHPRAJGARH
|
MP-46-004-027-003/84-C
(CHARKUMAR)
|
1746004027NRG24210620230159254
|
21/06/2023
|
LAKHAN LAL
|
1746004027WL006665
|
LAKHAN LAL
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PUSHPRAJGARH
|
MP-46-004-027-003/86-A
(CHARKUMAR)
|
1746004027NRG24210620230158972
|
21/06/2023
|
Sukharam
|
1746004027WL006664
|
Sukharam
|
00089
|
CBIN0282796
|
3264
|
3264
|
Processed
|
24/06/2023
|
|
522994177
|
|
Sukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PUSHPRAJGARH
|
MP-46-004-027-003/86-A
(CHARKUMAR)
|
1746004027NRG24210620230158973
|
21/06/2023
|
Sukharam
|
1746004027WL006664
|
Sukharam
|
00089
|
CBIN0282796
|
3264
|
3264
|
Processed
|
24/06/2023
|
|
522994177
|
|
Sukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-027-003/88-B
(CHARKUMAR)
|
1746004027NRG24210620230159255
|
21/06/2023
|
ganesha
|
1746004027WL006665
|
ganesha
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
ganesha
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PUSHPRAJGARH
|
MP-46-004-027-003/9-B
(CHARKUMAR)
|
1746004027NRG24210620230159256
|
21/06/2023
|
Charan singh
|
1746004027WL006665
|
Charan singh
|
00089
|
CBIN0282796
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522994177
|
|
Charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PUSHPRAJGARH
|
MP-46-004-027-003/91-B
(CHARKUMAR)
|
1746004027NRG24210620230159257
|
21/06/2023
|
AMRA SINGH
|
1746004027WL006665
|
AMRA SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
AMRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PUSHPRAJGARH
|
MP-46-004-027-003/94-B
(CHARKUMAR)
|
1746004027NRG24210620230159258
|
21/06/2023
|
Dhanraj singh
|
1746004027WL006665
|
Dhanraj singh
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
Dhanrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
PUSHPRAJGARH
|
MP-46-004-027-003/96
(CHARKUMAR)
|
1746004027NRG24210620230159259
|
21/06/2023
|
GULABSINGH
|
1746004027WL006665
|
GULABSINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-027-003/98
(CHARKUMAR)
|
1746004027NRG24210620230159260
|
21/06/2023
|
RAJENDRA SINGH
|
1746004027WL006665
|
RAJENDRA SINGH
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PUSHPRAJGARH
|
MP-46-004-027-003/99
(CHARKUMAR)
|
1746004027NRG24210620230159261
|
21/06/2023
|
Tarashiya bai
|
1746004027WL006665
|
Tarashiya bai
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
Tarashiyabai
|
STATE BANK OF INDIA(508548)
|
|
328
|
PUSHPRAJGARH
|
MP-46-004-066-003/383
(KHAMROUNDH)
|
1746004066NRG24210620230160025
|
21/06/2023
|
Jitendra Singh
|
1746004066WL006689
|
Jitendra Singh
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
25/06/2023
|
|
522994177
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270572
|
270572
|
|
|
|
|
|
|
|
|
329
|
PUSHPRAJGARH
|
MP-46-004-008-001/122-A
(BAHPUR)
|
1746004000NRG24210620230158788
|
21/06/2023
|
Yogesh
|
1746004WL006661
|
Yogesh
|
00089
|
CBIN0284695
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PUSHPRAJGARH
|
MP-46-004-008-001/128-A
(BAHPUR)
|
1746004000NRG24210620230158794
|
21/06/2023
|
ANIRUDH
|
1746004WL006661
|
ANIRUDH
|
00089
|
CBIN0284695
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
ANIRUDH
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PUSHPRAJGARH
|
MP-46-004-008-001/133-B
(BAHPUR)
|
1746004000NRG24210620230158799
|
21/06/2023
|
RAVI SHANKAR
|
1746004WL006661
|
RAVI SHANKAR
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PUSHPRAJGARH
|
MP-46-004-008-001/210-A
(BAHPUR)
|
1746004000NRG24210620230158841
|
21/06/2023
|
SANTOSHI
|
1746004WL006661
|
SANTOSHI
|
00089
|
CBIN0284695
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PUSHPRAJGARH
|
MP-46-004-008-001/22
(BAHPUR)
|
1746004000NRG24210620230158851
|
21/06/2023
|
PIPARVATI BAI
|
1746004WL006661
|
PIPARVATI BAI
|
00089
|
CBIN0284695
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
PIPARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PUSHPRAJGARH
|
MP-46-004-008-001/89
(BAHPUR)
|
1746004000NRG24210620230158911
|
21/06/2023
|
SOHAN
|
1746004WL006661
|
SOHAN
|
00089
|
CBIN0284695
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PUSHPRAJGARH
|
MP-46-004-008-001/95
(BAHPUR)
|
1746004000NRG24210620230158915
|
21/06/2023
|
sawamilal
|
1746004WL006661
|
sawamilal
|
00089
|
CBIN0284695
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
sawamilal
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PUSHPRAJGARH
|
MP-46-004-008-002/147
(BAHPUR)
|
1746004000NRG24210620230158925
|
21/06/2023
|
ANIL KUMAR
|
1746004WL006661
|
ANIL KUMAR
|
00089
|
CBIN0284695
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PUSHPRAJGARH
|
MP-46-004-008-002/244
(BAHPUR)
|
1746004000NRG24210620230158945
|
21/06/2023
|
BALDEV
|
1746004WL006661
|
BALDEV
|
00089
|
CBIN0284695
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PUSHPRAJGARH
|
MP-46-004-008-002/244
(BAHPUR)
|
1746004000NRG24210620230158946
|
21/06/2023
|
Bldev
|
1746004WL006661
|
Bldev
|
00089
|
CBIN0284695
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Bldev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
PUSHPRAJGARH
|
MP-46-004-037-001/176-B
(DONIYA)
|
1746004000NRG24210620230159271
|
21/06/2023
|
preeti armo
|
1746004WL006666
|
preeti armo
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
preetiarmo
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PUSHPRAJGARH
|
MP-46-004-037-001/243
(DONIYA)
|
1746004000NRG24210620230159276
|
21/06/2023
|
SAKUNTLA BAI
|
1746004WL006666
|
SAKUNTLA BAI
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
SAKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
PUSHPRAJGARH
|
MP-46-004-037-001/250
(DONIYA)
|
1746004000NRG24210620230159287
|
21/06/2023
|
GORE LAL
|
1746004WL006666
|
GORE LAL
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
PUSHPRAJGARH
|
MP-46-004-037-001/269-B
(DONIYA)
|
1746004000NRG24210620230159294
|
21/06/2023
|
MEENA BAI
|
1746004WL006666
|
MEENA BAI
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PUSHPRAJGARH
|
MP-46-004-037-001/284-B
(DONIYA)
|
1746004000NRG24210620230159309
|
21/06/2023
|
brejpal
|
1746004WL006666
|
brejpal
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
brejpal
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PUSHPRAJGARH
|
MP-46-004-037-001/284-B
(DONIYA)
|
1746004000NRG24210620230159310
|
21/06/2023
|
ramkali
|
1746004WL006666
|
ramkali
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
345
|
PUSHPRAJGARH
|
MP-46-004-037-001/93-A
(DONIYA)
|
1746004000NRG24210620230159316
|
21/06/2023
|
TIRATH PARSAD
|
1746004WL006666
|
TIRATH PARSAD
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
TIRATHPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PUSHPRAJGARH
|
MP-46-004-037-002/107-A
(DONIYA)
|
1746004000NRG24210620230159318
|
21/06/2023
|
OMVATI DEVI
|
1746004WL006666
|
OMVATI DEVI
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
OMVATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PUSHPRAJGARH
|
MP-46-004-037-002/30
(DONIYA)
|
1746004000NRG24210620230159319
|
21/06/2023
|
SUDARIYA BAI
|
1746004WL006666
|
SUDARIYA BAI
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
SUDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PUSHPRAJGARH
|
MP-46-004-037-002/80
(DONIYA)
|
1746004000NRG24210620230159322
|
21/06/2023
|
GOPAL NAYAK
|
1746004WL006666
|
GOPAL NAYAK
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
GOPALNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PUSHPRAJGARH
|
MP-46-004-037-002/93-A
(DONIYA)
|
1746004000NRG24210620230159323
|
21/06/2023
|
JAGDESH SINGH
|
1746004WL006666
|
JAGDESH SINGH
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
JAGDESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PUSHPRAJGARH
|
MP-46-004-037-003/27-A
(DONIYA)
|
1746004000NRG24210620230159331
|
21/06/2023
|
KALLU
|
1746004WL006666
|
KALLU
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PUSHPRAJGARH
|
MP-46-004-037-003/27-A
(DONIYA)
|
1746004000NRG24210620230159332
|
21/06/2023
|
KALLU
|
1746004WL006666
|
KALLU
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
352
|
PUSHPRAJGARH
|
MP-46-004-037-003/28
(DONIYA)
|
1746004000NRG24210620230159333
|
21/06/2023
|
SOBHA RAM SINGH
|
1746004WL006666
|
SOBHA RAM SINGH
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
SOBHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PUSHPRAJGARH
|
MP-46-004-037-003/30-A
(DONIYA)
|
1746004000NRG24210620230159336
|
21/06/2023
|
YASHWANT
|
1746004WL006666
|
YASHWANT
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
354
|
PUSHPRAJGARH
|
MP-46-004-037-003/30-A
(DONIYA)
|
1746004000NRG24210620230159335
|
21/06/2023
|
YASHWANT
|
1746004WL006666
|
YASHWANT
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
YASHWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PUSHPRAJGARH
|
MP-46-004-037-003/31-B
(DONIYA)
|
1746004000NRG24210620230159338
|
21/06/2023
|
PARBAT SINGH
|
1746004WL006666
|
PARBAT SINGH
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
PARBATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PUSHPRAJGARH
|
MP-46-004-037-003/31-B
(DONIYA)
|
1746004000NRG24210620230159337
|
21/06/2023
|
PARBAT SINGH
|
1746004WL006666
|
PARBAT SINGH
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
PARBATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PUSHPRAJGARH
|
MP-46-004-037-003/35-A
(DONIYA)
|
1746004000NRG24210620230159340
|
21/06/2023
|
DEEN DAYAL SINGH
|
1746004WL006666
|
DEEN DAYAL SINGH
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
DEENDAYALSINGH
|
CANARA BANK(508532)
|
|
358
|
PUSHPRAJGARH
|
MP-46-004-037-003/46-C
(DONIYA)
|
1746004000NRG24210620230159349
|
21/06/2023
|
NARBAD SINGH
|
1746004WL006666
|
NARBAD SINGH
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PUSHPRAJGARH
|
MP-46-004-037-003/5-B
(DONIYA)
|
1746004000NRG24210620230159353
|
21/06/2023
|
RAJ KUMARI BAI
|
1746004WL006666
|
RAJ KUMARI BAI
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PUSHPRAJGARH
|
MP-46-004-037-003/5-B
(DONIYA)
|
1746004000NRG24210620230159352
|
21/06/2023
|
RAMNATH YADAV
|
1746004WL006666
|
RAMNATH YADAV
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMNATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PUSHPRAJGARH
|
MP-46-004-037-003/53-C
(DONIYA)
|
1746004000NRG24210620230159358
|
21/06/2023
|
PURAN SINGH
|
1746004WL006666
|
PURAN SINGH
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
PURANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65000
|
65000
|
|
|
|
|
|
|
|
|
362
|
PUSHPRAJGARH
|
MP-46-004-066-003/382
(KHAMROUNDH)
|
1746004066NRG24210620230160024
|
21/06/2023
|
Deepak Singh Marko
|
1746004066WL006689
|
Deepak Singh Marko
|
00176
|
IDIB000S635
|
1290
|
1290
|
Rejected
|
24/06/2023
|
|
522994177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
363
|
PUSHPRAJGARH
|
MP-46-004-007-003/40
(BADI TUMMI)
|
1746004000NRG24210620230159652
|
21/06/2023
|
munni bai
|
1746004WL006673
|
munni bai
|
00354
|
PUNB0660000
|
1540
|
1540
|
Processed
|
24/06/2023
|
|
522994177
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
364
|
PUSHPRAJGARH
|
MP-46-004-072-001/29
(KOILARI)
|
1746004000NRG24210620230159490
|
21/06/2023
|
TOSAN SINGH
|
1746004WL006668
|
TOSAN SINGH
|
00415
|
SBIN0000332
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522994177
|
|
TOSANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
365
|
PUSHPRAJGARH
|
MP-46-004-003-001/290
(ALWAR)
|
1746004000NRG24210620230159591
|
21/06/2023
|
ROOPWATI BAI
|
1746004WL006670
|
ROOPWATI BAI
|
00415
|
SBIN0000481
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
ROOPWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PUSHPRAJGARH
|
MP-46-004-003-001/8
(ALWAR)
|
1746004000NRG24210620230159596
|
21/06/2023
|
PUSPA BAI
|
1746004WL006670
|
PUSPA BAI
|
00415
|
SBIN0000481
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PUSHPRAJGARH
|
MP-46-004-007-003/12
(BADI TUMMI)
|
1746004000NRG24210620230159644
|
21/06/2023
|
ramprashd
|
1746004WL006673
|
ramprashd
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
24/06/2023
|
|
522994177
|
|
ramprashd
|
STATE BANK OF INDIA(508548)
|
|
368
|
PUSHPRAJGARH
|
MP-46-004-007-003/4
(BADI TUMMI)
|
1746004000NRG24210620230159651
|
21/06/2023
|
SHYAM SINGH
|
1746004WL006673
|
SHYAM SINGH
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
24/06/2023
|
|
522994177
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
PUSHPRAJGARH
|
MP-46-004-027-003/32-C
(CHARKUMAR)
|
1746004027NRG24210620230159211
|
21/06/2023
|
Ajay Singh
|
1746004027WL006665
|
Ajay Singh
|
00415
|
SBIN0000481
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
AjaySingh
|
STATE BANK OF INDIA(508548)
|
|
370
|
PUSHPRAJGARH
|
MP-46-004-066-003/115
(KHAMROUNDH)
|
1746004066NRG24210620230160012
|
21/06/2023
|
RAMVATI BAI
|
1746004066WL006689
|
RAMVATI BAI
|
00415
|
SBIN0000481
|
1290
|
1290
|
Rejected
|
24/06/2023
|
|
522994177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
371
|
PUSHPRAJGARH
|
MP-46-004-066-003/148
(KHAMROUNDH)
|
1746004066NRG24210620230160014
|
21/06/2023
|
RAVENDRA SINGH
|
1746004066WL006689
|
RAVENDRA SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
PUSHPRAJGARH
|
MP-46-004-066-003/152
(KHAMROUNDH)
|
1746004066NRG24210620230160016
|
21/06/2023
|
BHUKHAN SINGH
|
1746004066WL006689
|
BHUKHAN SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHUKHANSINGH
|
BANK OF BARODA(606985)
|
|
373
|
PUSHPRAJGARH
|
MP-46-004-066-003/276
(KHAMROUNDH)
|
1746004066NRG24210620230160019
|
21/06/2023
|
BRAJBHAN SINGH
|
1746004066WL006689
|
BRAJBHAN SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
522994177
|
|
BRAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14284
|
14284
|
|
|
|
|
|
|
|
|
374
|
PUSHPRAJGARH
|
MP-46-004-003-001/103-A
(ALWAR)
|
1746004000NRG24210620230159579
|
21/06/2023
|
SARITA MAHARA
|
1746004WL006670
|
SARITA MAHARA
|
00415
|
SBIN0004617
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
SARITAMAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
375
|
PUSHPRAJGARH
|
MP-46-004-008-001/101
(BAHPUR)
|
1746004000NRG24210620230158772
|
21/06/2023
|
MADHU DEVI
|
1746004WL006661
|
MADHU DEVI
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
MADHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PUSHPRAJGARH
|
MP-46-004-008-001/106
(BAHPUR)
|
1746004000NRG24210620230158776
|
21/06/2023
|
Tendulal
|
1746004WL006661
|
Tendulal
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Tendulal
|
STATE BANK OF INDIA(508548)
|
|
377
|
PUSHPRAJGARH
|
MP-46-004-008-001/112
(BAHPUR)
|
1746004000NRG24210620230158781
|
21/06/2023
|
JAGESWAR PRASAD
|
1746004WL006661
|
JAGESWAR PRASAD
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
JAGESWARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
378
|
PUSHPRAJGARH
|
MP-46-004-008-001/117
(BAHPUR)
|
1746004000NRG24210620230158783
|
21/06/2023
|
RAJ BAHOR
|
1746004WL006661
|
RAJ BAHOR
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAJBAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PUSHPRAJGARH
|
MP-46-004-008-001/131
(BAHPUR)
|
1746004000NRG24210620230158797
|
21/06/2023
|
BHAGVATIYA
|
1746004WL006661
|
BHAGVATIYA
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHAGVATIYA
|
STATE BANK OF INDIA(508548)
|
|
380
|
PUSHPRAJGARH
|
MP-46-004-008-001/14
(BAHPUR)
|
1746004000NRG24210620230158805
|
21/06/2023
|
Mniram
|
1746004WL006661
|
Mniram
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Mniram
|
STATE BANK OF INDIA(508548)
|
|
381
|
PUSHPRAJGARH
|
MP-46-004-008-001/158-A
(BAHPUR)
|
1746004000NRG24210620230158818
|
21/06/2023
|
LONA BAI
|
1746004WL006661
|
LONA BAI
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
LONABAI
|
STATE BANK OF INDIA(508548)
|
|
382
|
PUSHPRAJGARH
|
MP-46-004-008-001/159-A
(BAHPUR)
|
1746004000NRG24210620230158819
|
21/06/2023
|
SHYAM BAI
|
1746004WL006661
|
SHYAM BAI
|
00415
|
SBIN0004674
|
200
|
200
|
Processed
|
24/06/2023
|
|
522994177
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
PUSHPRAJGARH
|
MP-46-004-008-001/191
(BAHPUR)
|
1746004000NRG24210620230158827
|
21/06/2023
|
Durga Bai
|
1746004WL006661
|
Durga Bai
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
DurgaBai
|
STATE BANK OF INDIA(508548)
|
|
384
|
PUSHPRAJGARH
|
MP-46-004-008-001/191
(BAHPUR)
|
1746004000NRG24210620230158826
|
21/06/2023
|
Durga Bai
|
1746004WL006661
|
Durga Bai
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
DurgaBai
|
STATE BANK OF INDIA(508548)
|
|
385
|
PUSHPRAJGARH
|
MP-46-004-008-001/193-A
(BAHPUR)
|
1746004000NRG24210620230158828
|
21/06/2023
|
DHARMEDRA
|
1746004WL006661
|
DHARMEDRA
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
DHARMEDRA
|
STATE BANK OF INDIA(508548)
|
|
386
|
PUSHPRAJGARH
|
MP-46-004-008-001/210-B
(BAHPUR)
|
1746004000NRG24210620230158842
|
21/06/2023
|
CHANDRIKARAM MAHRA
|
1746004WL006661
|
CHANDRIKARAM MAHRA
|
00415
|
SBIN0004674
|
3000
|
3000
|
Rejected
|
24/06/2023
|
|
522994177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
387
|
PUSHPRAJGARH
|
MP-46-004-008-001/217
(BAHPUR)
|
1746004000NRG24210620230158845
|
21/06/2023
|
GAYATRI BAI
|
1746004WL006661
|
GAYATRI BAI
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
PUSHPRAJGARH
|
MP-46-004-008-001/228
(BAHPUR)
|
1746004000NRG24210620230158855
|
21/06/2023
|
LUVKUSH
|
1746004WL006661
|
LUVKUSH
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
LUVKUSH
|
STATE BANK OF INDIA(508548)
|
|
389
|
PUSHPRAJGARH
|
MP-46-004-008-001/245-D
(BAHPUR)
|
1746004000NRG24210620230158869
|
21/06/2023
|
DINESH
|
1746004WL006661
|
DINESH
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
390
|
PUSHPRAJGARH
|
MP-46-004-008-001/248
(BAHPUR)
|
1746004000NRG24210620230158873
|
21/06/2023
|
SESHMAN
|
1746004WL006661
|
SESHMAN
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
SESHMAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
PUSHPRAJGARH
|
MP-46-004-008-001/252
(BAHPUR)
|
1746004000NRG24210620230158875
|
21/06/2023
|
SANTRA BAI
|
1746004WL006661
|
SANTRA BAI
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PUSHPRAJGARH
|
MP-46-004-008-001/261
(BAHPUR)
|
1746004000NRG24210620230158878
|
21/06/2023
|
GYADEEN
|
1746004WL006661
|
GYADEEN
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
GYADEEN
|
STATE BANK OF INDIA(508548)
|
|
393
|
PUSHPRAJGARH
|
MP-46-004-008-001/265
(BAHPUR)
|
1746004000NRG24210620230158880
|
21/06/2023
|
Kallu
|
1746004WL006661
|
Kallu
|
00415
|
SBIN0004674
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
522994177
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
394
|
PUSHPRAJGARH
|
MP-46-004-008-001/271
(BAHPUR)
|
1746004000NRG24210620230158882
|
21/06/2023
|
RAJENDRA
|
1746004WL006661
|
RAJENDRA
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
395
|
PUSHPRAJGARH
|
MP-46-004-008-001/273-A
(BAHPUR)
|
1746004000NRG24210620230158883
|
21/06/2023
|
pushpa bai
|
1746004WL006661
|
pushpa bai
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
396
|
PUSHPRAJGARH
|
MP-46-004-008-001/295
(BAHPUR)
|
1746004000NRG24210620230158892
|
21/06/2023
|
Rihit
|
1746004WL006661
|
Rihit
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
Rihit
|
STATE BANK OF INDIA(508548)
|
|
397
|
PUSHPRAJGARH
|
MP-46-004-008-001/319
(BAHPUR)
|
1746004000NRG24210620230158897
|
21/06/2023
|
ABHISEK KUMAR
|
1746004WL006661
|
ABHISEK KUMAR
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
ABHISEKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
PUSHPRAJGARH
|
MP-46-004-008-001/331
(BAHPUR)
|
1746004000NRG24210620230158899
|
21/06/2023
|
Archna
|
1746004WL006661
|
Archna
|
00415
|
SBIN0004674
|
400
|
400
|
Processed
|
24/06/2023
|
|
522994177
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
399
|
PUSHPRAJGARH
|
MP-46-004-008-001/94
(BAHPUR)
|
1746004000NRG24210620230158914
|
21/06/2023
|
RAJARAM
|
1746004WL006661
|
RAJARAM
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
PUSHPRAJGARH
|
MP-46-004-008-001/94
(BAHPUR)
|
1746004000NRG24210620230158913
|
21/06/2023
|
RAJARAM
|
1746004WL006661
|
RAJARAM
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
PUSHPRAJGARH
|
MP-46-004-008-002/176-A
(BAHPUR)
|
1746004000NRG24210620230158934
|
21/06/2023
|
sabita bai
|
1746004WL006661
|
sabita bai
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
sabitabai
|
STATE BANK OF INDIA(508548)
|
|
402
|
PUSHPRAJGARH
|
MP-46-004-008-002/248
(BAHPUR)
|
1746004000NRG24210620230158949
|
21/06/2023
|
Anirudra mahra
|
1746004WL006661
|
Anirudra mahra
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
Anirudramahra
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
PUSHPRAJGARH
|
MP-46-004-008-002/99-B
(BAHPUR)
|
1746004000NRG24210620230158958
|
21/06/2023
|
MAMTA BAI
|
1746004WL006661
|
MAMTA BAI
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
PUSHPRAJGARH
|
MP-46-004-037-001/10
(DONIYA)
|
1746004000NRG24210620230159262
|
21/06/2023
|
RAM CHARAN YADAV
|
1746004WL006666
|
RAM CHARAN YADAV
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMCHARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
405
|
PUSHPRAJGARH
|
MP-46-004-037-001/10-B
(DONIYA)
|
1746004000NRG24210620230159263
|
21/06/2023
|
sumati bai
|
1746004WL006666
|
sumati bai
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
sumatibai
|
STATE BANK OF INDIA(508548)
|
|
406
|
PUSHPRAJGARH
|
MP-46-004-037-001/157-B
(DONIYA)
|
1746004000NRG24210620230159269
|
21/06/2023
|
GANESH PARSAD
|
1746004WL006666
|
GANESH PARSAD
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
GANESHPARSAD
|
STATE BANK OF INDIA(508548)
|
|
407
|
PUSHPRAJGARH
|
MP-46-004-037-001/157-B
(DONIYA)
|
1746004000NRG24210620230159268
|
21/06/2023
|
GANESH PARSAD
|
1746004WL006666
|
GANESH PARSAD
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
GANESHPARSAD
|
STATE BANK OF INDIA(508548)
|
|
408
|
PUSHPRAJGARH
|
MP-46-004-037-001/182
(DONIYA)
|
1746004000NRG24210620230159273
|
21/06/2023
|
RAM BAHADUR SINGH
|
1746004WL006666
|
RAM BAHADUR SINGH
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
PUSHPRAJGARH
|
MP-46-004-037-001/182
(DONIYA)
|
1746004000NRG24210620230159272
|
21/06/2023
|
RAM BAHADUR SINGH
|
1746004WL006666
|
RAM BAHADUR SINGH
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMBAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PUSHPRAJGARH
|
MP-46-004-037-001/190
(DONIYA)
|
1746004000NRG24210620230159275
|
21/06/2023
|
Budwariya bai
|
1746004WL006666
|
Budwariya bai
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
Budwariyabai
|
STATE BANK OF INDIA(508548)
|
|
411
|
PUSHPRAJGARH
|
MP-46-004-037-001/190
(DONIYA)
|
1746004000NRG24210620230159274
|
21/06/2023
|
GUDDA YADAV
|
1746004WL006666
|
GUDDA YADAV
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
GUDDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
412
|
PUSHPRAJGARH
|
MP-46-004-037-001/244-B
(DONIYA)
|
1746004000NRG24210620230159277
|
21/06/2023
|
RAMESHPRASAD
|
1746004WL006666
|
RAMESHPRASAD
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
413
|
PUSHPRAJGARH
|
MP-46-004-037-001/245-B
(DONIYA)
|
1746004000NRG24210620230159280
|
21/06/2023
|
KEWLA RAM
|
1746004WL006666
|
KEWLA RAM
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
KEWLARAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
PUSHPRAJGARH
|
MP-46-004-037-001/245-B
(DONIYA)
|
1746004000NRG24210620230159279
|
21/06/2023
|
KEWLA RAM
|
1746004WL006666
|
KEWLA RAM
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
KEWLARAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
PUSHPRAJGARH
|
MP-46-004-037-001/245-C
(DONIYA)
|
1746004000NRG24210620230159282
|
21/06/2023
|
LAL JI YADAV
|
1746004WL006666
|
LAL JI YADAV
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
LALJIYADAV
|
STATE BANK OF INDIA(508548)
|
|
416
|
PUSHPRAJGARH
|
MP-46-004-037-001/245-C
(DONIYA)
|
1746004000NRG24210620230159281
|
21/06/2023
|
LAL JI YADAV
|
1746004WL006666
|
LAL JI YADAV
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
LALJIYADAV
|
STATE BANK OF INDIA(508548)
|
|
417
|
PUSHPRAJGARH
|
MP-46-004-037-001/248
(DONIYA)
|
1746004000NRG24210620230159286
|
21/06/2023
|
SANTOSH RAM
|
1746004WL006666
|
SANTOSH RAM
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
SANTOSHRAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
PUSHPRAJGARH
|
MP-46-004-037-001/257
(DONIYA)
|
1746004000NRG24210620230159288
|
21/06/2023
|
PREM LAL YADAV
|
1746004WL006666
|
PREM LAL YADAV
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
PREMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
419
|
PUSHPRAJGARH
|
MP-46-004-037-001/257-A
(DONIYA)
|
1746004000NRG24210620230159290
|
21/06/2023
|
DHANRAJ YADAV
|
1746004WL006666
|
DHANRAJ YADAV
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
DHANRAJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
PUSHPRAJGARH
|
MP-46-004-037-001/257-A
(DONIYA)
|
1746004000NRG24210620230159289
|
21/06/2023
|
DHANRAJ YADAV
|
1746004WL006666
|
DHANRAJ YADAV
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
DHANRAJYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
421
|
PUSHPRAJGARH
|
MP-46-004-037-001/262
(DONIYA)
|
1746004000NRG24210620230159292
|
21/06/2023
|
vishram
|
1746004WL006666
|
vishram
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522994177
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
422
|
PUSHPRAJGARH
|
MP-46-004-037-001/279
(DONIYA)
|
1746004000NRG24210620230159302
|
21/06/2023
|
MANBODH YADAV
|
1746004WL006666
|
MANBODH YADAV
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
MANBODHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PUSHPRAJGARH
|
MP-46-004-037-001/279
(DONIYA)
|
1746004000NRG24210620230159301
|
21/06/2023
|
MANBODH YADAV
|
1746004WL006666
|
MANBODH YADAV
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
MANBODHYADAV
|
STATE BANK OF INDIA(508548)
|
|
424
|
PUSHPRAJGARH
|
MP-46-004-037-001/283-B
(DONIYA)
|
1746004000NRG24210620230159306
|
21/06/2023
|
ARJUN YADAV
|
1746004WL006666
|
ARJUN YADAV
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
ARJUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
425
|
PUSHPRAJGARH
|
MP-46-004-037-001/292-B
(DONIYA)
|
1746004000NRG24210620230159314
|
21/06/2023
|
JAI DEVI
|
1746004WL006666
|
JAI DEVI
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
JAIDEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
PUSHPRAJGARH
|
MP-46-004-037-003/46-B
(DONIYA)
|
1746004000NRG24210620230159348
|
21/06/2023
|
DAL SINGH
|
1746004WL006666
|
DAL SINGH
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
PUSHPRAJGARH
|
MP-46-004-037-003/46-B
(DONIYA)
|
1746004000NRG24210620230159347
|
21/06/2023
|
DAL SINGH
|
1746004WL006666
|
DAL SINGH
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522994177
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
PUSHPRAJGARH
|
MP-46-004-037-003/49-B
(DONIYA)
|
1746004000NRG24210620230159351
|
21/06/2023
|
FULMATI BAI
|
1746004WL006666
|
FULMATI BAI
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
FULMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PUSHPRAJGARH
|
MP-46-004-037-003/52
(DONIYA)
|
1746004000NRG24210620230159354
|
21/06/2023
|
ANIL KUMAR
|
1746004WL006666
|
ANIL KUMAR
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522994177
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
PUSHPRAJGARH
|
MP-46-004-037-003/53
(DONIYA)
|
1746004000NRG24210620230159355
|
21/06/2023
|
SUKLLI BAI
|
1746004WL006666
|
SUKLLI BAI
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
SUKLLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118200
|
118200
|
|
|
|
|
|
|
|
|
431
|
PUSHPRAJGARH
|
MP-46-004-037-001/261
(DONIYA)
|
1746004000NRG24210620230159291
|
21/06/2023
|
jamuna prasad yadav
|
1746004WL006666
|
jamuna prasad yadav
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
jamunaprasadyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
432
|
PUSHPRAJGARH
|
MP-46-004-072-001/29
(KOILARI)
|
1746004000NRG24210620230159492
|
21/06/2023
|
RAMESHWARI SINGH
|
1746004WL006668
|
RAMESHWARI SINGH
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMESHWARISINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
433
|
PUSHPRAJGARH
|
MP-46-004-003-001/120
(ALWAR)
|
1746004000NRG24210620230159580
|
21/06/2023
|
SAMHARU LAL MAHRA
|
1746004WL006670
|
SAMHARU LAL MAHRA
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
SAMHARULALMAHRA
|
STATE BANK OF INDIA(508548)
|
|
434
|
PUSHPRAJGARH
|
MP-46-004-003-001/120
(ALWAR)
|
1746004000NRG24210620230159581
|
21/06/2023
|
SAMHARU LAL MAHRA
|
1746004WL006670
|
SAMHARU LAL MAHRA
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
SAMHARULALMAHRA
|
BANK OF BARODA(606985)
|
|
435
|
PUSHPRAJGARH
|
MP-46-004-003-001/129
(ALWAR)
|
1746004000NRG24210620230159583
|
21/06/2023
|
SUGHARAT BAI
|
1746004WL006670
|
SUGHARAT BAI
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
SUGHARATBAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
PUSHPRAJGARH
|
MP-46-004-003-001/140
(ALWAR)
|
1746004000NRG24210620230159584
|
21/06/2023
|
LAL SINGH
|
1746004WL006670
|
LAL SINGH
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
PUSHPRAJGARH
|
MP-46-004-003-001/229
(ALWAR)
|
1746004000NRG24210620230159587
|
21/06/2023
|
SUMINTRA BAI
|
1746004WL006670
|
SUMINTRA BAI
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
SUMINTRABAI
|
BANK OF BARODA(606985)
|
|
438
|
PUSHPRAJGARH
|
MP-46-004-003-001/261
(ALWAR)
|
1746004000NRG24210620230159588
|
21/06/2023
|
VEERAN SINGH
|
1746004WL006670
|
VEERAN SINGH
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
VEERANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
PUSHPRAJGARH
|
MP-46-004-003-001/307
(ALWAR)
|
1746004000NRG24210620230159592
|
21/06/2023
|
ASHOK SINGH
|
1746004WL006670
|
ASHOK SINGH
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
PUSHPRAJGARH
|
MP-46-004-003-001/308
(ALWAR)
|
1746004000NRG24210620230159593
|
21/06/2023
|
DURVENDRA LAL
|
1746004WL006670
|
DURVENDRA LAL
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
DURVENDRALAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
PUSHPRAJGARH
|
MP-46-004-003-001/66
(ALWAR)
|
1746004000NRG24210620230159594
|
21/06/2023
|
MOTEE LAL
|
1746004WL006670
|
MOTEE LAL
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
MOTEELAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
PUSHPRAJGARH
|
MP-46-004-015-001/113
(BELDONGARI)
|
1746004000NRG24210620230159790
|
21/06/2023
|
MEERA BAI
|
1746004WL006677
|
MEERA BAI
|
00415
|
SBIN0009097
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
522994177
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
443
|
PUSHPRAJGARH
|
MP-46-004-027-003/15-A
(CHARKUMAR)
|
1746004027NRG24210620230159166
|
21/06/2023
|
Komal Singh
|
1746004027WL006665
|
Komal Singh
|
00415
|
SBIN0009097
|
1484
|
1484
|
Processed
|
24/06/2023
|
|
522994177
|
|
KomalSingh
|
STATE BANK OF INDIA(508548)
|
|
444
|
PUSHPRAJGARH
|
MP-46-004-066-003/100
(KHAMROUNDH)
|
1746004066NRG24210620230160011
|
21/06/2023
|
NANSU SINGH
|
1746004066WL006689
|
NANSU SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
522994177
|
|
NANSUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
445
|
PUSHPRAJGARH
|
MP-46-004-066-003/301
(KHAMROUNDH)
|
1746004066NRG24210620230160020
|
21/06/2023
|
KUWER SINGH MARAVI
|
1746004066WL006689
|
KUWER SINGH MARAVI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
522994177
|
|
KUWERSINGHMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
446
|
PUSHPRAJGARH
|
MP-46-004-066-003/301
(KHAMROUNDH)
|
1746004066NRG24210620230160021
|
21/06/2023
|
KUWER SINGH MARAVI
|
1746004066WL006689
|
KUWER SINGH MARAVI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
522994177
|
|
KUWERSINGHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
PUSHPRAJGARH
|
MP-46-004-114-001/114
(UPHARIKALA)
|
1746004114NRG24210620230158751
|
21/06/2023
|
LALSAY SINGH
|
1746004114WL006660
|
LALSAY SINGH
|
00415
|
SBIN0009097
|
2000
|
2000
|
Processed
|
25/06/2023
|
|
522994177
|
|
LALSAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PUSHPRAJGARH
|
MP-46-004-114-001/114
(UPHARIKALA)
|
1746004114NRG24210620230158752
|
21/06/2023
|
LALSAY SINGH
|
1746004114WL006660
|
LALSAY SINGH
|
00415
|
SBIN0009097
|
2000
|
2000
|
Processed
|
24/06/2023
|
|
522994177
|
|
LALSAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
PUSHPRAJGARH
|
MP-46-004-114-001/150
(UPHARIKALA)
|
1746004114NRG24210620230158756
|
21/06/2023
|
makhan singh
|
1746004114WL006660
|
makhan singh
|
00415
|
SBIN0009097
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522994177
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
450
|
PUSHPRAJGARH
|
MP-46-004-114-001/151-A
(UPHARIKALA)
|
1746004114NRG24210620230158757
|
21/06/2023
|
bela bai
|
1746004114WL006660
|
bela bai
|
00415
|
SBIN0009097
|
1050
|
1050
|
Processed
|
25/06/2023
|
|
522994177
|
|
belabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PUSHPRAJGARH
|
MP-46-004-114-001/156
(UPHARIKALA)
|
1746004114NRG24210620230158758
|
21/06/2023
|
Maturam singh
|
1746004114WL006660
|
Maturam singh
|
00415
|
SBIN0009097
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522994177
|
|
Maturamsingh
|
STATE BANK OF INDIA(508548)
|
|
452
|
PUSHPRAJGARH
|
MP-46-004-114-001/22-A
(UPHARIKALA)
|
1746004114NRG24210620230158763
|
21/06/2023
|
MAYA BAI
|
1746004114WL006660
|
MAYA BAI
|
00415
|
SBIN0009097
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522994177
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
PUSHPRAJGARH
|
MP-46-004-114-001/84
(UPHARIKALA)
|
1746004114NRG24210620230158767
|
21/06/2023
|
Harita bai
|
1746004114WL006660
|
Harita bai
|
00415
|
SBIN0009097
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522994177
|
|
Haritabai
|
STATE BANK OF INDIA(508548)
|
|
454
|
PUSHPRAJGARH
|
MP-46-004-114-001/88
(UPHARIKALA)
|
1746004114NRG24210620230158768
|
21/06/2023
|
BABOOLAL SINGH
|
1746004114WL006660
|
BABOOLAL SINGH
|
00415
|
SBIN0009097
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522994177
|
|
BABOOLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
PUSHPRAJGARH
|
MP-46-004-114-001/88
(UPHARIKALA)
|
1746004114NRG24210620230158769
|
21/06/2023
|
NAINKALI BAI
|
1746004114WL006660
|
NAINKALI BAI
|
00415
|
SBIN0009097
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522994177
|
|
NAINKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
PUSHPRAJGARH
|
MP-46-004-114-001/89
(UPHARIKALA)
|
1746004114NRG24210620230158770
|
21/06/2023
|
SUNDAR SINGH
|
1746004114WL006660
|
SUNDAR SINGH
|
00415
|
SBIN0009097
|
1050
|
1050
|
Processed
|
25/06/2023
|
|
522994177
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40614
|
40614
|
|
|
|
|
|
|
|
|
457
|
PUSHPRAJGARH
|
MP-46-004-007-003/27
(BADI TUMMI)
|
1746004000NRG24210620230159647
|
21/06/2023
|
BHAGA DEEN
|
1746004WL006673
|
BHAGA DEEN
|
00415
|
SBIN0009259
|
1540
|
1540
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHAGADEEN
|
STATE BANK OF INDIA(508548)
|
|
458
|
PUSHPRAJGARH
|
MP-46-004-007-003/44-A
(BADI TUMMI)
|
1746004000NRG24210620230159654
|
21/06/2023
|
omkar singh
|
1746004WL006673
|
omkar singh
|
00415
|
SBIN0009259
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994177
|
|
omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
459
|
PUSHPRAJGARH
|
MP-46-004-007-003/2
(BADI TUMMI)
|
1746004000NRG24210620230159645
|
21/06/2023
|
PHUL BAI
|
1746004WL006673
|
PHUL BAI
|
00415
|
SBIN0012188
|
1540
|
1540
|
Processed
|
24/06/2023
|
|
522994177
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PUSHPRAJGARH
|
MP-46-004-007-003/25
(BADI TUMMI)
|
1746004000NRG24210620230159646
|
21/06/2023
|
INDRABHAN SINGH
|
1746004WL006673
|
INDRABHAN SINGH
|
00415
|
SBIN0012188
|
1540
|
1540
|
Processed
|
24/06/2023
|
|
522994177
|
|
INDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
PUSHPRAJGARH
|
MP-46-004-007-003/27
(BADI TUMMI)
|
1746004000NRG24210620230159648
|
21/06/2023
|
JIYA BAI
|
1746004WL006673
|
JIYA BAI
|
00415
|
SBIN0012188
|
1540
|
1540
|
Processed
|
24/06/2023
|
|
522994177
|
|
JIYABAI
|
STATE BANK OF INDIA(508548)
|
|
462
|
PUSHPRAJGARH
|
MP-46-004-007-003/35
(BADI TUMMI)
|
1746004000NRG24210620230159650
|
21/06/2023
|
janki
|
1746004WL006673
|
janki
|
00415
|
SBIN0012188
|
1540
|
1540
|
Processed
|
24/06/2023
|
|
522994177
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
PUSHPRAJGARH
|
MP-46-004-007-003/44
(BADI TUMMI)
|
1746004000NRG24210620230159653
|
21/06/2023
|
AMAR SINGH
|
1746004WL006673
|
AMAR SINGH
|
00415
|
SBIN0012188
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994177
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
PUSHPRAJGARH
|
MP-46-004-007-003/51
(BADI TUMMI)
|
1746004000NRG24210620230159656
|
21/06/2023
|
BHAGBATI BAI
|
1746004WL006673
|
BHAGBATI BAI
|
00415
|
SBIN0012188
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHAGBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PUSHPRAJGARH
|
MP-46-004-007-003/56
(BADI TUMMI)
|
1746004000NRG24210620230159658
|
21/06/2023
|
surjbhan
|
1746004WL006673
|
surjbhan
|
00415
|
SBIN0012188
|
1540
|
1540
|
Processed
|
24/06/2023
|
|
522994177
|
|
surjbhan
|
STATE BANK OF INDIA(508548)
|
|
466
|
PUSHPRAJGARH
|
MP-46-004-007-003/67
(BADI TUMMI)
|
1746004000NRG24210620230159659
|
21/06/2023
|
NAN BAI
|
1746004WL006673
|
NAN BAI
|
00415
|
SBIN0012188
|
1540
|
1540
|
Processed
|
24/06/2023
|
|
522994177
|
|
NANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
PUSHPRAJGARH
|
MP-46-004-007-003/67
(BADI TUMMI)
|
1746004000NRG24210620230159660
|
21/06/2023
|
SANMAN SINGH
|
1746004WL006673
|
SANMAN SINGH
|
00415
|
SBIN0012188
|
1540
|
1540
|
Processed
|
24/06/2023
|
|
522994177
|
|
SANMANSINGH
|
BANK OF BARODA(606985)
|
|
468
|
PUSHPRAJGARH
|
MP-46-004-007-003/8
(BADI TUMMI)
|
1746004000NRG24210620230159661
|
21/06/2023
|
prahlad
|
1746004WL006673
|
prahlad
|
00415
|
SBIN0012188
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
522994177
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
469
|
PUSHPRAJGARH
|
MP-46-004-001-001/10
(ACHALPUR)
|
1746004000NRG24210620230159504
|
21/06/2023
|
cHANDRAbHAN SiNGH pATLE
|
1746004WL006669
|
cHANDRAbHAN SiNGH pATLE
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
cHANDRAbHANSiNGHpATLE
|
IDFC BANK LIMITED(608117)
|
|
470
|
PUSHPRAJGARH
|
MP-46-004-001-001/10
(ACHALPUR)
|
1746004000NRG24210620230159505
|
21/06/2023
|
SUBHA BAI
|
1746004WL006669
|
SUBHA BAI
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
SUBHABAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PUSHPRAJGARH
|
MP-46-004-001-001/11
(ACHALPUR)
|
1746004000NRG24210620230159507
|
21/06/2023
|
keamal singh
|
1746004WL006669
|
keamal singh
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
keamalsingh
|
STATE BANK OF INDIA(508548)
|
|
472
|
PUSHPRAJGARH
|
MP-46-004-001-001/112
(ACHALPUR)
|
1746004000NRG24210620230159509
|
21/06/2023
|
BARATHIYA SINGH
|
1746004WL006669
|
BARATHIYA SINGH
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
BARATHIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
PUSHPRAJGARH
|
MP-46-004-001-001/113
(ACHALPUR)
|
1746004000NRG24210620230159511
|
21/06/2023
|
CHETLAL SINGH
|
1746004WL006669
|
CHETLAL SINGH
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
CHETLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
PUSHPRAJGARH
|
MP-46-004-001-001/113
(ACHALPUR)
|
1746004000NRG24210620230159512
|
21/06/2023
|
santar bai
|
1746004WL006669
|
santar bai
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
santarbai
|
STATE BANK OF INDIA(508548)
|
|
475
|
PUSHPRAJGARH
|
MP-46-004-001-001/113-A
(ACHALPUR)
|
1746004000NRG24210620230159513
|
21/06/2023
|
kaliya bai
|
1746004WL006669
|
kaliya bai
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
476
|
PUSHPRAJGARH
|
MP-46-004-001-001/114
(ACHALPUR)
|
1746004000NRG24210620230159514
|
21/06/2023
|
bhagwati bai
|
1746004WL006669
|
bhagwati bai
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
477
|
PUSHPRAJGARH
|
MP-46-004-001-001/118
(ACHALPUR)
|
1746004000NRG24210620230159516
|
21/06/2023
|
lalmati
|
1746004WL006669
|
lalmati
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
lalmati
|
STATE BANK OF INDIA(508548)
|
|
478
|
PUSHPRAJGARH
|
MP-46-004-001-001/118-A
(ACHALPUR)
|
1746004000NRG24210620230159517
|
21/06/2023
|
MAHESH SINGH
|
1746004WL006669
|
MAHESH SINGH
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
PUSHPRAJGARH
|
MP-46-004-001-001/129
(ACHALPUR)
|
1746004000NRG24210620230159519
|
21/06/2023
|
rajendra
|
1746004WL006669
|
rajendra
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
522994177
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
480
|
PUSHPRAJGARH
|
MP-46-004-001-001/168
(ACHALPUR)
|
1746004000NRG24210620230159522
|
21/06/2023
|
belpatiya bai
|
1746004WL006669
|
belpatiya bai
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
belpatiyabai
|
STATE BANK OF INDIA(508548)
|
|
481
|
PUSHPRAJGARH
|
MP-46-004-001-001/168
(ACHALPUR)
|
1746004000NRG24210620230159521
|
21/06/2023
|
BHAIYA LAL
|
1746004WL006669
|
BHAIYA LAL
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
25/06/2023
|
|
522994177
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PUSHPRAJGARH
|
MP-46-004-001-001/168-A
(ACHALPUR)
|
1746004000NRG24210620230159524
|
21/06/2023
|
CHANDRABHAN SINGH
|
1746004WL006669
|
CHANDRABHAN SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
522994177
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
PUSHPRAJGARH
|
MP-46-004-001-001/168-A
(ACHALPUR)
|
1746004000NRG24210620230159523
|
21/06/2023
|
CHANDRABHAN SINGH
|
1746004WL006669
|
CHANDRABHAN SINGH
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
PUSHPRAJGARH
|
MP-46-004-001-001/170
(ACHALPUR)
|
1746004000NRG24210620230159525
|
21/06/2023
|
sumitra bai
|
1746004WL006669
|
sumitra bai
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
485
|
PUSHPRAJGARH
|
MP-46-004-001-001/201
(ACHALPUR)
|
1746004000NRG24210620230159527
|
21/06/2023
|
BHAGWANDAS JAISWAL
|
1746004WL006669
|
BHAGWANDAS JAISWAL
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHAGWANDASJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
PUSHPRAJGARH
|
MP-46-004-001-001/24-A
(ACHALPUR)
|
1746004000NRG24210620230159528
|
21/06/2023
|
SUINTRA BAI
|
1746004WL006669
|
SUINTRA BAI
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
522994177
|
|
SUINTRABAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
PUSHPRAJGARH
|
MP-46-004-001-001/25
(ACHALPUR)
|
1746004000NRG24210620230159529
|
21/06/2023
|
Urmila
|
1746004WL006669
|
Urmila
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
488
|
PUSHPRAJGARH
|
MP-46-004-001-001/263-A
(ACHALPUR)
|
1746004000NRG24210620230159531
|
21/06/2023
|
saroj bai
|
1746004WL006669
|
saroj bai
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
489
|
PUSHPRAJGARH
|
MP-46-004-001-001/267-A
(ACHALPUR)
|
1746004000NRG24210620230159532
|
21/06/2023
|
AGASHIYA BAI
|
1746004WL006669
|
AGASHIYA BAI
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
AGASHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
PUSHPRAJGARH
|
MP-46-004-001-001/274
(ACHALPUR)
|
1746004000NRG24210620230159533
|
21/06/2023
|
MUNNI BAI
|
1746004WL006669
|
MUNNI BAI
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
491
|
PUSHPRAJGARH
|
MP-46-004-001-001/274-A
(ACHALPUR)
|
1746004000NRG24210620230159534
|
21/06/2023
|
AMARWATI
|
1746004WL006669
|
AMARWATI
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
492
|
PUSHPRAJGARH
|
MP-46-004-001-001/324-A
(ACHALPUR)
|
1746004000NRG24210620230159535
|
21/06/2023
|
sukhdev
|
1746004WL006669
|
sukhdev
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
493
|
PUSHPRAJGARH
|
MP-46-004-001-001/324-A
(ACHALPUR)
|
1746004000NRG24210620230159536
|
21/06/2023
|
sukhdev
|
1746004WL006669
|
sukhdev
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
494
|
PUSHPRAJGARH
|
MP-46-004-001-001/34
(ACHALPUR)
|
1746004000NRG24210620230159538
|
21/06/2023
|
JAVAHAR SINGH
|
1746004WL006669
|
JAVAHAR SINGH
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
JAVAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
PUSHPRAJGARH
|
MP-46-004-001-001/34-A
(ACHALPUR)
|
1746004000NRG24210620230159539
|
21/06/2023
|
SONAHARI BAI
|
1746004WL006669
|
SONAHARI BAI
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
SONAHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
PUSHPRAJGARH
|
MP-46-004-001-001/344
(ACHALPUR)
|
1746004000NRG24210620230159540
|
21/06/2023
|
SONIYA BAI
|
1746004WL006669
|
SONIYA BAI
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
SONIYABAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
PUSHPRAJGARH
|
MP-46-004-001-001/344-A
(ACHALPUR)
|
1746004000NRG24210620230159541
|
21/06/2023
|
SHYAMKALI BAI
|
1746004WL006669
|
SHYAMKALI BAI
|
00415
|
SBIN0012189
|
2720
|
2720
|
Rejected
|
24/06/2023
|
|
522994177
|
Account closed
|
|
|
|
498
|
PUSHPRAJGARH
|
MP-46-004-001-001/4
(ACHALPUR)
|
1746004000NRG24210620230159547
|
21/06/2023
|
KAMALBHAN SINGH
|
1746004WL006669
|
KAMALBHAN SINGH
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
KAMALBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
PUSHPRAJGARH
|
MP-46-004-001-001/45
(ACHALPUR)
|
1746004000NRG24210620230159548
|
21/06/2023
|
manti bai
|
1746004WL006669
|
manti bai
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
500
|
PUSHPRAJGARH
|
MP-46-004-001-001/59
(ACHALPUR)
|
1746004000NRG24210620230159549
|
21/06/2023
|
sahdev singh
|
1746004WL006669
|
sahdev singh
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
sahdevsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
501
|
PUSHPRAJGARH
|
MP-46-004-001-001/66-A
(ACHALPUR)
|
1746004000NRG24210620230159551
|
21/06/2023
|
SOMWATI BAI
|
1746004WL006669
|
SOMWATI BAI
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
SOMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
502
|
PUSHPRAJGARH
|
MP-46-004-001-001/68
(ACHALPUR)
|
1746004000NRG24210620230159553
|
21/06/2023
|
RANIYA BAI
|
1746004WL006669
|
RANIYA BAI
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
RANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
PUSHPRAJGARH
|
MP-46-004-001-001/68-A
(ACHALPUR)
|
1746004000NRG24210620230159554
|
21/06/2023
|
Devki bai
|
1746004WL006669
|
Devki bai
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
504
|
PUSHPRAJGARH
|
MP-46-004-001-001/68-B
(ACHALPUR)
|
1746004000NRG24210620230159555
|
21/06/2023
|
KANTEE BAI
|
1746004WL006669
|
KANTEE BAI
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
KANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
505
|
PUSHPRAJGARH
|
MP-46-004-001-001/84
(ACHALPUR)
|
1746004000NRG24210620230159556
|
21/06/2023
|
GUDDE BAI
|
1746004WL006669
|
GUDDE BAI
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
GUDDEBAI
|
STATE BANK OF INDIA(508548)
|
|
506
|
PUSHPRAJGARH
|
MP-46-004-001-001/84-A
(ACHALPUR)
|
1746004000NRG24210620230159558
|
21/06/2023
|
agarwati bai
|
1746004WL006669
|
agarwati bai
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
agarwatibai
|
STATE BANK OF INDIA(508548)
|
|
507
|
PUSHPRAJGARH
|
MP-46-004-001-002/12
(ACHALPUR)
|
1746004000NRG24210620230159560
|
21/06/2023
|
CHOTA
|
1746004WL006669
|
CHOTA
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
CHOTA
|
STATE BANK OF INDIA(508548)
|
|
508
|
PUSHPRAJGARH
|
MP-46-004-001-002/13-A
(ACHALPUR)
|
1746004000NRG24210620230159561
|
21/06/2023
|
KALAWATI BAI
|
1746004WL006669
|
KALAWATI BAI
|
00415
|
SBIN0012189
|
1700
|
1700
|
Processed
|
24/06/2023
|
|
522994177
|
|
KALAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
PUSHPRAJGARH
|
MP-46-004-001-002/37
(ACHALPUR)
|
1746004000NRG24210620230159564
|
21/06/2023
|
maiku singh
|
1746004WL006669
|
maiku singh
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
522994177
|
|
maikusingh
|
STATE BANK OF INDIA(508548)
|
|
510
|
PUSHPRAJGARH
|
MP-46-004-001-002/37
(ACHALPUR)
|
1746004000NRG24210620230159565
|
21/06/2023
|
maiku singh
|
1746004WL006669
|
maiku singh
|
00415
|
SBIN0012189
|
2380
|
2380
|
Processed
|
24/06/2023
|
|
522994177
|
|
maikusingh
|
STATE BANK OF INDIA(508548)
|
|
511
|
PUSHPRAJGARH
|
MP-46-004-001-002/38
(ACHALPUR)
|
1746004000NRG24210620230159566
|
21/06/2023
|
PHAGANI BAI
|
1746004WL006669
|
PHAGANI BAI
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
PHAGANIBAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
PUSHPRAJGARH
|
MP-46-004-001-002/38-A
(ACHALPUR)
|
1746004000NRG24210620230159567
|
21/06/2023
|
CHETRAM SINGH
|
1746004WL006669
|
CHETRAM SINGH
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
CHETRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
PUSHPRAJGARH
|
MP-46-004-001-002/39
(ACHALPUR)
|
1746004000NRG24210620230159568
|
21/06/2023
|
RAM SINGH
|
1746004WL006669
|
RAM SINGH
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMSINGH
|
UCO BANK(607066)
|
|
514
|
PUSHPRAJGARH
|
MP-46-004-001-002/39-A
(ACHALPUR)
|
1746004000NRG24210620230159570
|
21/06/2023
|
OMKAR SIMGH
|
1746004WL006669
|
OMKAR SIMGH
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
OMKARSIMGH
|
UNION BANK OF INDIA(508500)
|
|
515
|
PUSHPRAJGARH
|
MP-46-004-001-002/4
(ACHALPUR)
|
1746004000NRG24210620230159572
|
21/06/2023
|
BIMLA BAI
|
1746004WL006669
|
BIMLA BAI
|
00415
|
SBIN0012189
|
2380
|
2380
|
Processed
|
24/06/2023
|
|
522994177
|
|
BIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
PUSHPRAJGARH
|
MP-46-004-001-002/4
(ACHALPUR)
|
1746004000NRG24210620230159571
|
21/06/2023
|
ramkali bai
|
1746004WL006669
|
ramkali bai
|
00415
|
SBIN0012189
|
2380
|
2380
|
Processed
|
24/06/2023
|
|
522994177
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
517
|
PUSHPRAJGARH
|
MP-46-004-001-002/46
(ACHALPUR)
|
1746004000NRG24210620230159573
|
21/06/2023
|
GULAB SINGH
|
1746004WL006669
|
GULAB SINGH
|
00415
|
SBIN0012189
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
PUSHPRAJGARH
|
MP-46-004-001-002/46
(ACHALPUR)
|
1746004000NRG24210620230159574
|
21/06/2023
|
KOSHI BAI
|
1746004WL006669
|
KOSHI BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
522994177
|
|
KOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
519
|
PUSHPRAJGARH
|
MP-46-004-008-001/106
(BAHPUR)
|
1746004000NRG24210620230158775
|
21/06/2023
|
Khelmati bai
|
1746004WL006661
|
Khelmati bai
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Khelmatibai
|
STATE BANK OF INDIA(508548)
|
|
520
|
PUSHPRAJGARH
|
MP-46-004-008-001/108
(BAHPUR)
|
1746004000NRG24210620230158777
|
21/06/2023
|
Sughrati bai
|
1746004WL006661
|
Sughrati bai
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Sughratibai
|
STATE BANK OF INDIA(508548)
|
|
521
|
PUSHPRAJGARH
|
MP-46-004-008-001/110-A
(BAHPUR)
|
1746004000NRG24210620230158778
|
21/06/2023
|
KRISHNAPAL
|
1746004WL006661
|
KRISHNAPAL
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
522
|
PUSHPRAJGARH
|
MP-46-004-008-001/111
(BAHPUR)
|
1746004000NRG24210620230158779
|
21/06/2023
|
SHANKUNTALA BAI
|
1746004WL006661
|
SHANKUNTALA BAI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
SHANKUNTALABAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
PUSHPRAJGARH
|
MP-46-004-008-001/113
(BAHPUR)
|
1746004000NRG24210620230158782
|
21/06/2023
|
SHEETAL
|
1746004WL006661
|
SHEETAL
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
524
|
PUSHPRAJGARH
|
MP-46-004-008-001/118-B
(BAHPUR)
|
1746004000NRG24210620230158785
|
21/06/2023
|
RUPENDRA KUMAR
|
1746004WL006661
|
RUPENDRA KUMAR
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
RUPENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
PUSHPRAJGARH
|
MP-46-004-008-001/118-B
(BAHPUR)
|
1746004000NRG24210620230158784
|
21/06/2023
|
RUPENDRA KUMAR
|
1746004WL006661
|
RUPENDRA KUMAR
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
RUPENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
PUSHPRAJGARH
|
MP-46-004-008-001/120
(BAHPUR)
|
1746004000NRG24210620230158786
|
21/06/2023
|
RAMVILASH
|
1746004WL006661
|
RAMVILASH
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
527
|
PUSHPRAJGARH
|
MP-46-004-008-001/120
(BAHPUR)
|
1746004000NRG24210620230158787
|
21/06/2023
|
SHYAM KALI
|
1746004WL006661
|
SHYAM KALI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
528
|
PUSHPRAJGARH
|
MP-46-004-008-001/122-A
(BAHPUR)
|
1746004000NRG24210620230158789
|
21/06/2023
|
BABULAL
|
1746004WL006661
|
BABULAL
|
00415
|
SBIN0012189
|
3000
|
3000
|
Rejected
|
24/06/2023
|
|
522994177
|
Account closed
|
|
|
|
529
|
PUSHPRAJGARH
|
MP-46-004-008-001/123-A
(BAHPUR)
|
1746004000NRG24210620230158790
|
21/06/2023
|
BATASIYA BAI
|
1746004WL006661
|
BATASIYA BAI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
BATASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
530
|
PUSHPRAJGARH
|
MP-46-004-008-001/127-B
(BAHPUR)
|
1746004000NRG24210620230158792
|
21/06/2023
|
KRISHNAPAL
|
1746004WL006661
|
KRISHNAPAL
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
KRISHNAPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
531
|
PUSHPRAJGARH
|
MP-46-004-008-001/127-D
(BAHPUR)
|
1746004000NRG24210620230158793
|
21/06/2023
|
Rambabu
|
1746004WL006661
|
Rambabu
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
532
|
PUSHPRAJGARH
|
MP-46-004-008-001/137
(BAHPUR)
|
1746004000NRG24210620230158801
|
21/06/2023
|
LAL BAI
|
1746004WL006661
|
LAL BAI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
LALBAI
|
STATE BANK OF INDIA(508548)
|
|
533
|
PUSHPRAJGARH
|
MP-46-004-008-001/138-C
(BAHPUR)
|
1746004000NRG24210620230158803
|
21/06/2023
|
DILESH
|
1746004WL006661
|
DILESH
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
DILESH
|
STATE BANK OF INDIA(508548)
|
|
534
|
PUSHPRAJGARH
|
MP-46-004-008-001/138-C
(BAHPUR)
|
1746004000NRG24210620230158802
|
21/06/2023
|
DILESH
|
1746004WL006661
|
DILESH
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
DILESH
|
STATE BANK OF INDIA(508548)
|
|
535
|
PUSHPRAJGARH
|
MP-46-004-008-001/139-A
(BAHPUR)
|
1746004000NRG24210620230158804
|
21/06/2023
|
VATEE BAI
|
1746004WL006661
|
VATEE BAI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
VATEEBAI
|
STATE BANK OF INDIA(508548)
|
|
536
|
PUSHPRAJGARH
|
MP-46-004-008-001/143-A
(BAHPUR)
|
1746004000NRG24210620230158808
|
21/06/2023
|
Daya bai
|
1746004WL006661
|
Daya bai
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Dayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
PUSHPRAJGARH
|
MP-46-004-008-001/146
(BAHPUR)
|
1746004000NRG24210620230158809
|
21/06/2023
|
SUMAN BAI
|
1746004WL006661
|
SUMAN BAI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
PUSHPRAJGARH
|
MP-46-004-008-001/149
(BAHPUR)
|
1746004000NRG24210620230158811
|
21/06/2023
|
BABLU PRASAD
|
1746004WL006661
|
BABLU PRASAD
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
BABLUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
539
|
PUSHPRAJGARH
|
MP-46-004-008-001/151
(BAHPUR)
|
1746004000NRG24210620230158812
|
21/06/2023
|
LAA
|
1746004WL006661
|
LAA
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
LAA
|
STATE BANK OF INDIA(508548)
|
|
540
|
PUSHPRAJGARH
|
MP-46-004-008-001/152-A
(BAHPUR)
|
1746004000NRG24210620230158813
|
21/06/2023
|
DHRUV KUMAR
|
1746004WL006661
|
DHRUV KUMAR
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
DHRUVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
PUSHPRAJGARH
|
MP-46-004-008-001/152-A
(BAHPUR)
|
1746004000NRG24210620230158814
|
21/06/2023
|
KESHAR BAI
|
1746004WL006661
|
KESHAR BAI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
542
|
PUSHPRAJGARH
|
MP-46-004-008-001/154
(BAHPUR)
|
1746004000NRG24210620230158815
|
21/06/2023
|
PREM KUMAR
|
1746004WL006661
|
PREM KUMAR
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
PREMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
PUSHPRAJGARH
|
MP-46-004-008-001/156
(BAHPUR)
|
1746004000NRG24210620230158817
|
21/06/2023
|
Mithiya
|
1746004WL006661
|
Mithiya
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Mithiya
|
STATE BANK OF INDIA(508548)
|
|
544
|
PUSHPRAJGARH
|
MP-46-004-008-001/156
(BAHPUR)
|
1746004000NRG24210620230158816
|
21/06/2023
|
ramfal
|
1746004WL006661
|
ramfal
|
00415
|
SBIN0012189
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
522994177
|
|
ramfal
|
STATE BANK OF INDIA(508548)
|
|
545
|
PUSHPRAJGARH
|
MP-46-004-008-001/18
(BAHPUR)
|
1746004000NRG24210620230158822
|
21/06/2023
|
Lila bai
|
1746004WL006661
|
Lila bai
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
546
|
PUSHPRAJGARH
|
MP-46-004-008-001/188
(BAHPUR)
|
1746004000NRG24210620230158824
|
21/06/2023
|
SHOBH BAI
|
1746004WL006661
|
SHOBH BAI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
SHOBHBAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
PUSHPRAJGARH
|
MP-46-004-008-001/189-A
(BAHPUR)
|
1746004000NRG24210620230158825
|
21/06/2023
|
chakravati
|
1746004WL006661
|
chakravati
|
00415
|
SBIN0012189
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
522994177
|
|
chakravati
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
PUSHPRAJGARH
|
MP-46-004-008-001/194
(BAHPUR)
|
1746004000NRG24210620230158831
|
21/06/2023
|
BELA BAI CHANDRAVANSHI
|
1746004WL006661
|
BELA BAI CHANDRAVANSHI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
BELABAICHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
549
|
PUSHPRAJGARH
|
MP-46-004-008-001/194
(BAHPUR)
|
1746004000NRG24210620230158830
|
21/06/2023
|
PRITAM CHANDRAVANSHI
|
1746004WL006661
|
PRITAM CHANDRAVANSHI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
PRITAMCHANDRAVANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
PUSHPRAJGARH
|
MP-46-004-008-001/196
(BAHPUR)
|
1746004000NRG24210620230158832
|
21/06/2023
|
RAJWTI
|
1746004WL006661
|
RAJWTI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAJWTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
PUSHPRAJGARH
|
MP-46-004-008-001/199
(BAHPUR)
|
1746004000NRG24210620230158833
|
21/06/2023
|
GSNESH PRASAD
|
1746004WL006661
|
GSNESH PRASAD
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
GSNESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
552
|
PUSHPRAJGARH
|
MP-46-004-008-001/199-A
(BAHPUR)
|
1746004000NRG24210620230158835
|
21/06/2023
|
SUGREEV
|
1746004WL006661
|
SUGREEV
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
SUGREEV
|
STATE BANK OF INDIA(508548)
|
|
553
|
PUSHPRAJGARH
|
MP-46-004-008-001/199-A
(BAHPUR)
|
1746004000NRG24210620230158834
|
21/06/2023
|
SUGRIV PRASAD
|
1746004WL006661
|
SUGRIV PRASAD
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
SUGRIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
554
|
PUSHPRAJGARH
|
MP-46-004-008-001/208
(BAHPUR)
|
1746004000NRG24210620230158837
|
21/06/2023
|
Lachmi
|
1746004WL006661
|
Lachmi
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
Lachmi
|
STATE BANK OF INDIA(508548)
|
|
555
|
PUSHPRAJGARH
|
MP-46-004-008-001/209
(BAHPUR)
|
1746004000NRG24210620230158838
|
21/06/2023
|
GULUKOSH
|
1746004WL006661
|
GULUKOSH
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
GULUKOSH
|
STATE BANK OF INDIA(508548)
|
|
556
|
PUSHPRAJGARH
|
MP-46-004-008-001/209
(BAHPUR)
|
1746004000NRG24210620230158839
|
21/06/2023
|
RANGMOHANI BAI
|
1746004WL006661
|
RANGMOHANI BAI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
RANGMOHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
PUSHPRAJGARH
|
MP-46-004-008-001/209-A
(BAHPUR)
|
1746004000NRG24210620230158840
|
21/06/2023
|
PARMAL
|
1746004WL006661
|
PARMAL
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
558
|
PUSHPRAJGARH
|
MP-46-004-008-001/211-C
(BAHPUR)
|
1746004000NRG24210620230158843
|
21/06/2023
|
RAVICHAND
|
1746004WL006661
|
RAVICHAND
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAVICHAND
|
STATE BANK OF INDIA(508548)
|
|
559
|
PUSHPRAJGARH
|
MP-46-004-008-001/217
(BAHPUR)
|
1746004000NRG24210620230158844
|
21/06/2023
|
Gobind
|
1746004WL006661
|
Gobind
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
Gobind
|
STATE BANK OF INDIA(508548)
|
|
560
|
PUSHPRAJGARH
|
MP-46-004-008-001/217-A
(BAHPUR)
|
1746004000NRG24210620230158846
|
21/06/2023
|
Mukul
|
1746004WL006661
|
Mukul
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Mukul
|
STATE BANK OF INDIA(508548)
|
|
561
|
PUSHPRAJGARH
|
MP-46-004-008-001/218-B
(BAHPUR)
|
1746004000NRG24210620230158849
|
21/06/2023
|
Arti khanday
|
1746004WL006661
|
Arti khanday
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
Artikhanday
|
STATE BANK OF INDIA(508548)
|
|
562
|
PUSHPRAJGARH
|
MP-46-004-008-001/218-B
(BAHPUR)
|
1746004000NRG24210620230158848
|
21/06/2023
|
Arti khanday
|
1746004WL006661
|
Arti khanday
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Artikhanday
|
CANARA BANK(508532)
|
|
563
|
PUSHPRAJGARH
|
MP-46-004-008-001/224
(BAHPUR)
|
1746004000NRG24210620230158852
|
21/06/2023
|
RAM KUMAR
|
1746004WL006661
|
RAM KUMAR
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
564
|
PUSHPRAJGARH
|
MP-46-004-008-001/226
(BAHPUR)
|
1746004000NRG24210620230158853
|
21/06/2023
|
VIPTI BAI
|
1746004WL006661
|
VIPTI BAI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
VIPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
PUSHPRAJGARH
|
MP-46-004-008-001/23
(BAHPUR)
|
1746004000NRG24210620230158858
|
21/06/2023
|
VISHAMBHAR
|
1746004WL006661
|
VISHAMBHAR
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
VISHAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
PUSHPRAJGARH
|
MP-46-004-008-001/23-A
(BAHPUR)
|
1746004000NRG24210620230158859
|
21/06/2023
|
NANDA PRASAD
|
1746004WL006661
|
NANDA PRASAD
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
NANDAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
567
|
PUSHPRAJGARH
|
MP-46-004-008-001/231
(BAHPUR)
|
1746004000NRG24210620230158860
|
21/06/2023
|
SURATIYA BAI
|
1746004WL006661
|
SURATIYA BAI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
SURATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
568
|
PUSHPRAJGARH
|
MP-46-004-008-001/236
(BAHPUR)
|
1746004000NRG24210620230158861
|
21/06/2023
|
RAHIS MAHRA
|
1746004WL006661
|
RAHIS MAHRA
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAHISMAHRA
|
STATE BANK OF INDIA(508548)
|
|
569
|
PUSHPRAJGARH
|
MP-46-004-008-001/24
(BAHPUR)
|
1746004000NRG24210620230158862
|
21/06/2023
|
ramkali bai
|
1746004WL006661
|
ramkali bai
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
570
|
PUSHPRAJGARH
|
MP-46-004-008-001/242-C
(BAHPUR)
|
1746004000NRG24210620230158865
|
21/06/2023
|
ANITABAI
|
1746004WL006661
|
ANITABAI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
PUSHPRAJGARH
|
MP-46-004-008-001/242-C
(BAHPUR)
|
1746004000NRG24210620230158864
|
21/06/2023
|
ANITABAI
|
1746004WL006661
|
ANITABAI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
572
|
PUSHPRAJGARH
|
MP-46-004-008-001/243
(BAHPUR)
|
1746004000NRG24210620230158866
|
21/06/2023
|
NEVLA PRASAD
|
1746004WL006661
|
NEVLA PRASAD
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
NEVLAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
PUSHPRAJGARH
|
MP-46-004-008-001/245-C
(BAHPUR)
|
1746004000NRG24210620230158868
|
21/06/2023
|
Saroj bai
|
1746004WL006661
|
Saroj bai
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
574
|
PUSHPRAJGARH
|
MP-46-004-008-001/246
(BAHPUR)
|
1746004000NRG24210620230158870
|
21/06/2023
|
BHUALA
|
1746004WL006661
|
BHUALA
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHUALA
|
STATE BANK OF INDIA(508548)
|
|
575
|
PUSHPRAJGARH
|
MP-46-004-008-001/246-A
(BAHPUR)
|
1746004000NRG24210620230158871
|
21/06/2023
|
AJAY KUMAR
|
1746004WL006661
|
AJAY KUMAR
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
PUSHPRAJGARH
|
MP-46-004-008-001/246-B
(BAHPUR)
|
1746004000NRG24210620230158872
|
21/06/2023
|
Raghunandan prasad
|
1746004WL006661
|
Raghunandan prasad
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
Raghunandanprasad
|
STATE BANK OF INDIA(508548)
|
|
577
|
PUSHPRAJGARH
|
MP-46-004-008-001/258-A
(BAHPUR)
|
1746004000NRG24210620230158876
|
21/06/2023
|
DASHMAT BAI
|
1746004WL006661
|
DASHMAT BAI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
DASHMATBAI
|
STATE BANK OF INDIA(508548)
|
|
578
|
PUSHPRAJGARH
|
MP-46-004-008-001/258-A
(BAHPUR)
|
1746004000NRG24210620230158877
|
21/06/2023
|
Mahendra mahra
|
1746004WL006661
|
Mahendra mahra
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
Mahendramahra
|
STATE BANK OF INDIA(508548)
|
|
579
|
PUSHPRAJGARH
|
MP-46-004-008-001/264-B
(BAHPUR)
|
1746004000NRG24210620230158879
|
21/06/2023
|
HEERA BAI
|
1746004WL006661
|
HEERA BAI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
PUSHPRAJGARH
|
MP-46-004-008-001/265
(BAHPUR)
|
1746004000NRG24210620230158881
|
21/06/2023
|
Kallu
|
1746004WL006661
|
Kallu
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
581
|
PUSHPRAJGARH
|
MP-46-004-008-001/274-A
(BAHPUR)
|
1746004000NRG24210620230158884
|
21/06/2023
|
Janki bai
|
1746004WL006661
|
Janki bai
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
582
|
PUSHPRAJGARH
|
MP-46-004-008-001/280-B
(BAHPUR)
|
1746004000NRG24210620230158886
|
21/06/2023
|
SEMELIYA BAI
|
1746004WL006661
|
SEMELIYA BAI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
SEMELIYABAI
|
STATE BANK OF INDIA(508548)
|
|
583
|
PUSHPRAJGARH
|
MP-46-004-008-001/281-A
(BAHPUR)
|
1746004000NRG24210620230158888
|
21/06/2023
|
Sunaina bai
|
1746004WL006661
|
Sunaina bai
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Sunainabai
|
STATE BANK OF INDIA(508548)
|
|
584
|
PUSHPRAJGARH
|
MP-46-004-008-001/281-A
(BAHPUR)
|
1746004000NRG24210620230158887
|
21/06/2023
|
Sunaina bai
|
1746004WL006661
|
Sunaina bai
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
25/06/2023
|
|
522994177
|
|
Sunainabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PUSHPRAJGARH
|
MP-46-004-008-001/283-B
(BAHPUR)
|
1746004000NRG24210620230158889
|
21/06/2023
|
SIVIL BAI
|
1746004WL006661
|
SIVIL BAI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
SIVILBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
PUSHPRAJGARH
|
MP-46-004-008-001/285
(BAHPUR)
|
1746004000NRG24210620230158891
|
21/06/2023
|
Kresnvti
|
1746004WL006661
|
Kresnvti
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Kresnvti
|
STATE BANK OF INDIA(508548)
|
|
587
|
PUSHPRAJGARH
|
MP-46-004-008-001/285
(BAHPUR)
|
1746004000NRG24210620230158890
|
21/06/2023
|
SUGREEV
|
1746004WL006661
|
SUGREEV
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
SUGREEV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
588
|
PUSHPRAJGARH
|
MP-46-004-008-001/314
(BAHPUR)
|
1746004000NRG24210620230158895
|
21/06/2023
|
Meera bai
|
1746004WL006661
|
Meera bai
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
589
|
PUSHPRAJGARH
|
MP-46-004-008-001/314
(BAHPUR)
|
1746004000NRG24210620230158894
|
21/06/2023
|
MEERA BAI
|
1746004WL006661
|
MEERA BAI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
PUSHPRAJGARH
|
MP-46-004-008-001/320
(BAHPUR)
|
1746004000NRG24210620230158898
|
21/06/2023
|
RINGPAL
|
1746004WL006661
|
RINGPAL
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
RINGPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
PUSHPRAJGARH
|
MP-46-004-008-001/35
(BAHPUR)
|
1746004000NRG24210620230158900
|
21/06/2023
|
VEDI BAI
|
1746004WL006661
|
VEDI BAI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
VEDIBAI
|
STATE BANK OF INDIA(508548)
|
|
592
|
PUSHPRAJGARH
|
MP-46-004-008-001/41
(BAHPUR)
|
1746004000NRG24210620230158902
|
21/06/2023
|
UMA BAI
|
1746004WL006661
|
UMA BAI
|
00415
|
SBIN0012189
|
2600
|
2600
|
Processed
|
24/06/2023
|
|
522994177
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
593
|
PUSHPRAJGARH
|
MP-46-004-008-001/50
(BAHPUR)
|
1746004000NRG24210620230158904
|
21/06/2023
|
Gyanvati
|
1746004WL006661
|
Gyanvati
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Gyanvati
|
STATE BANK OF INDIA(508548)
|
|
594
|
PUSHPRAJGARH
|
MP-46-004-008-001/51-C
(BAHPUR)
|
1746004000NRG24210620230158906
|
21/06/2023
|
KRIPA SANKER
|
1746004WL006661
|
KRIPA SANKER
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
KRIPASANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
PUSHPRAJGARH
|
MP-46-004-008-001/51-C
(BAHPUR)
|
1746004000NRG24210620230158905
|
21/06/2023
|
KRIPA SANKER
|
1746004WL006661
|
KRIPA SANKER
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
KRIPASANKER
|
STATE BANK OF INDIA(508548)
|
|
596
|
PUSHPRAJGARH
|
MP-46-004-008-001/78-B
(BAHPUR)
|
1746004000NRG24210620230158907
|
21/06/2023
|
HEMLATA NAPIT
|
1746004WL006661
|
HEMLATA NAPIT
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
522994177
|
|
HEMLATANAPIT
|
STATE BANK OF INDIA(508548)
|
|
597
|
PUSHPRAJGARH
|
MP-46-004-008-001/88
(BAHPUR)
|
1746004000NRG24210620230158910
|
21/06/2023
|
DHARAM
|
1746004WL006661
|
DHARAM
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
DHARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
598
|
PUSHPRAJGARH
|
MP-46-004-008-001/95
(BAHPUR)
|
1746004000NRG24210620230158916
|
21/06/2023
|
phulbaiya
|
1746004WL006661
|
phulbaiya
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
phulbaiya
|
STATE BANK OF INDIA(508548)
|
|
599
|
PUSHPRAJGARH
|
MP-46-004-008-001/96
(BAHPUR)
|
1746004000NRG24210620230158917
|
21/06/2023
|
MUNNI BAI
|
1746004WL006661
|
MUNNI BAI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
600
|
PUSHPRAJGARH
|
MP-46-004-008-001/99-A
(BAHPUR)
|
1746004000NRG24210620230158918
|
21/06/2023
|
SAMATWA
|
1746004WL006661
|
SAMATWA
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
SAMATWA
|
STATE BANK OF INDIA(508548)
|
|
601
|
PUSHPRAJGARH
|
MP-46-004-008-001/99-A
(BAHPUR)
|
1746004000NRG24210620230158919
|
21/06/2023
|
SAMTWA
|
1746004WL006661
|
SAMTWA
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
SAMTWA
|
STATE BANK OF INDIA(508548)
|
|
602
|
PUSHPRAJGARH
|
MP-46-004-008-002/101-B
(BAHPUR)
|
1746004000NRG24210620230158920
|
21/06/2023
|
RAJWTI
|
1746004WL006661
|
RAJWTI
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAJWTI
|
STATE BANK OF INDIA(508548)
|
|
603
|
PUSHPRAJGARH
|
MP-46-004-008-002/108
(BAHPUR)
|
1746004000NRG24210620230158921
|
21/06/2023
|
SOCHAN BAI
|
1746004WL006661
|
SOCHAN BAI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
SOCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
604
|
PUSHPRAJGARH
|
MP-46-004-008-002/143
(BAHPUR)
|
1746004000NRG24210620230158924
|
21/06/2023
|
SURENDRA PRASAD
|
1746004WL006661
|
SURENDRA PRASAD
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
SURENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
605
|
PUSHPRAJGARH
|
MP-46-004-008-002/168
(BAHPUR)
|
1746004000NRG24210620230158928
|
21/06/2023
|
SUNITA BAI
|
1746004WL006661
|
SUNITA BAI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
PUSHPRAJGARH
|
MP-46-004-008-002/171
(BAHPUR)
|
1746004000NRG24210620230158929
|
21/06/2023
|
GORELAL
|
1746004WL006661
|
GORELAL
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
607
|
PUSHPRAJGARH
|
MP-46-004-008-002/173
(BAHPUR)
|
1746004000NRG24210620230158930
|
21/06/2023
|
RAJKUMAR
|
1746004WL006661
|
RAJKUMAR
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
PUSHPRAJGARH
|
MP-46-004-008-002/173-B
(BAHPUR)
|
1746004000NRG24210620230158931
|
21/06/2023
|
LUKESHWAR
|
1746004WL006661
|
LUKESHWAR
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
LUKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
PUSHPRAJGARH
|
MP-46-004-008-002/183
(BAHPUR)
|
1746004000NRG24210620230158935
|
21/06/2023
|
Poorn
|
1746004WL006661
|
Poorn
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
Poorn
|
STATE BANK OF INDIA(508548)
|
|
610
|
PUSHPRAJGARH
|
MP-46-004-008-002/219-B
(BAHPUR)
|
1746004000NRG24210620230158942
|
21/06/2023
|
DURGAWATI
|
1746004WL006661
|
DURGAWATI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
DURGAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
PUSHPRAJGARH
|
MP-46-004-008-002/220-A
(BAHPUR)
|
1746004000NRG24210620230158943
|
21/06/2023
|
CHHOTI BAI CHANDRAVANSHI
|
1746004WL006661
|
CHHOTI BAI CHANDRAVANSHI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
CHHOTIBAICHANDRAVANSHI
|
CANARA BANK(508532)
|
|
612
|
PUSHPRAJGARH
|
MP-46-004-008-002/237
(BAHPUR)
|
1746004000NRG24210620230158944
|
21/06/2023
|
Nagmti
|
1746004WL006661
|
Nagmti
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
24/06/2023
|
|
522994177
|
|
Nagmti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
PUSHPRAJGARH
|
MP-46-004-008-002/246-A
(BAHPUR)
|
1746004000NRG24210620230158948
|
21/06/2023
|
GAYATRI DEVI
|
1746004WL006661
|
GAYATRI DEVI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
GAYATRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
PUSHPRAJGARH
|
MP-46-004-008-002/246-A
(BAHPUR)
|
1746004000NRG24210620230158947
|
21/06/2023
|
GAYATRI DEVI
|
1746004WL006661
|
GAYATRI DEVI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
GAYATRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
PUSHPRAJGARH
|
MP-46-004-008-002/248-A
(BAHPUR)
|
1746004000NRG24210620230158950
|
21/06/2023
|
Sudhari bai
|
1746004WL006661
|
Sudhari bai
|
00415
|
SBIN0012189
|
2600
|
2600
|
Processed
|
25/06/2023
|
|
522994177
|
|
Sudharibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PUSHPRAJGARH
|
MP-46-004-008-002/265
(BAHPUR)
|
1746004000NRG24210620230158952
|
21/06/2023
|
Itwari
|
1746004WL006661
|
Itwari
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
Itwari
|
STATE BANK OF INDIA(508548)
|
|
617
|
PUSHPRAJGARH
|
MP-46-004-008-002/265
(BAHPUR)
|
1746004000NRG24210620230158951
|
21/06/2023
|
Itwari
|
1746004WL006661
|
Itwari
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Itwari
|
STATE BANK OF INDIA(508548)
|
|
618
|
PUSHPRAJGARH
|
MP-46-004-008-002/35
(BAHPUR)
|
1746004000NRG24210620230158953
|
21/06/2023
|
SATYA WATI
|
1746004WL006661
|
SATYA WATI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
SATYAWATI
|
STATE BANK OF INDIA(508548)
|
|
619
|
PUSHPRAJGARH
|
MP-46-004-008-002/50-D
(BAHPUR)
|
1746004000NRG24210620230158955
|
21/06/2023
|
SAGUNI BAI
|
1746004WL006661
|
SAGUNI BAI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
SAGUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
PUSHPRAJGARH
|
MP-46-004-008-002/50-D
(BAHPUR)
|
1746004000NRG24210620230158954
|
21/06/2023
|
SAGUNI BAI
|
1746004WL006661
|
SAGUNI BAI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
522994177
|
|
SAGUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
621
|
PUSHPRAJGARH
|
MP-46-004-008-002/56
(BAHPUR)
|
1746004000NRG24210620230158956
|
21/06/2023
|
ramnaresh
|
1746004WL006661
|
ramnaresh
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
522994177
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
622
|
PUSHPRAJGARH
|
MP-46-004-008-002/73-B
(BAHPUR)
|
1746004000NRG24210620230158957
|
21/06/2023
|
Angul bai
|
1746004WL006661
|
Angul bai
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Angulbai
|
STATE BANK OF INDIA(508548)
|
|
623
|
PUSHPRAJGARH
|
MP-46-004-013-001/157
(BASANIHA)
|
1746004000NRG24210620230159711
|
21/06/2023
|
trinhuwan
|
1746004WL006675
|
trinhuwan
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
trinhuwan
|
STATE BANK OF INDIA(508548)
|
|
624
|
PUSHPRAJGARH
|
MP-46-004-013-001/157
(BASANIHA)
|
1746004000NRG24210620230159712
|
21/06/2023
|
trinhuwan
|
1746004WL006675
|
trinhuwan
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
trinhuwan
|
STATE BANK OF INDIA(508548)
|
|
625
|
PUSHPRAJGARH
|
MP-46-004-013-001/189-A
(BASANIHA)
|
1746004000NRG24210620230159716
|
21/06/2023
|
om prakash gupta
|
1746004WL006675
|
om prakash gupta
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
omprakashgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
PUSHPRAJGARH
|
MP-46-004-013-001/214-A
(BASANIHA)
|
1746004000NRG24210620230159719
|
21/06/2023
|
brajendra
|
1746004WL006675
|
brajendra
|
00415
|
SBIN0012189
|
1900
|
1900
|
Processed
|
24/06/2023
|
|
522994177
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
627
|
PUSHPRAJGARH
|
MP-46-004-013-001/214-A
(BASANIHA)
|
1746004000NRG24210620230159720
|
21/06/2023
|
radha
|
1746004WL006675
|
radha
|
00415
|
SBIN0012189
|
1900
|
1900
|
Processed
|
24/06/2023
|
|
522994177
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
628
|
PUSHPRAJGARH
|
MP-46-004-013-001/264
(BASANIHA)
|
1746004000NRG24210620230159723
|
21/06/2023
|
raghvendra kumar
|
1746004WL006675
|
raghvendra kumar
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
raghvendrakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
629
|
PUSHPRAJGARH
|
MP-46-004-013-001/264
(BASANIHA)
|
1746004000NRG24210620230159724
|
21/06/2023
|
raghvendra kumar
|
1746004WL006675
|
raghvendra kumar
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
raghvendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
PUSHPRAJGARH
|
MP-46-004-013-001/36-A
(BASANIHA)
|
1746004000NRG24210620230159726
|
21/06/2023
|
priyanka
|
1746004WL006675
|
priyanka
|
00415
|
SBIN0012189
|
1900
|
1900
|
Processed
|
24/06/2023
|
|
522994177
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
631
|
PUSHPRAJGARH
|
MP-46-004-013-001/528
(BASANIHA)
|
1746004000NRG24210620230159727
|
21/06/2023
|
MAHENDRA SINGH
|
1746004WL006675
|
MAHENDRA SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
632
|
PUSHPRAJGARH
|
MP-46-004-013-001/528-A
(BASANIHA)
|
1746004000NRG24210620230159729
|
21/06/2023
|
SUNEETA
|
1746004WL006675
|
SUNEETA
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
633
|
PUSHPRAJGARH
|
MP-46-004-013-001/528-A
(BASANIHA)
|
1746004000NRG24210620230159730
|
21/06/2023
|
SUNEETA
|
1746004WL006675
|
SUNEETA
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
634
|
PUSHPRAJGARH
|
MP-46-004-013-001/528-B
(BASANIHA)
|
1746004000NRG24210620230159731
|
21/06/2023
|
ANJU
|
1746004WL006675
|
ANJU
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
635
|
PUSHPRAJGARH
|
MP-46-004-013-001/528-B
(BASANIHA)
|
1746004000NRG24210620230159732
|
21/06/2023
|
ANJU
|
1746004WL006675
|
ANJU
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
636
|
PUSHPRAJGARH
|
MP-46-004-013-001/528-C
(BASANIHA)
|
1746004000NRG24210620230159733
|
21/06/2023
|
RANU BAI
|
1746004WL006675
|
RANU BAI
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
RANUBAI
|
STATE BANK OF INDIA(508548)
|
|
637
|
PUSHPRAJGARH
|
MP-46-004-013-001/528-C
(BASANIHA)
|
1746004000NRG24210620230159734
|
21/06/2023
|
RANU BAI
|
1746004WL006675
|
RANU BAI
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
RANUBAI
|
STATE BANK OF INDIA(508548)
|
|
638
|
PUSHPRAJGARH
|
MP-46-004-013-001/543-C
(BASANIHA)
|
1746004000NRG24210620230159736
|
21/06/2023
|
RUPENDRA SINGH
|
1746004WL006675
|
RUPENDRA SINGH
|
00415
|
SBIN0012189
|
1900
|
1900
|
Processed
|
24/06/2023
|
|
522994177
|
|
RUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
639
|
PUSHPRAJGARH
|
MP-46-004-013-001/543-C
(BASANIHA)
|
1746004000NRG24210620230159737
|
21/06/2023
|
RUPENDRA SINGH
|
1746004WL006675
|
RUPENDRA SINGH
|
00415
|
SBIN0012189
|
1900
|
1900
|
Processed
|
24/06/2023
|
|
522994177
|
|
RUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
PUSHPRAJGARH
|
MP-46-004-013-001/67-A
(BASANIHA)
|
1746004000NRG24210620230159739
|
21/06/2023
|
bharat lal
|
1746004WL006675
|
bharat lal
|
00415
|
SBIN0012189
|
1900
|
1900
|
Processed
|
24/06/2023
|
|
522994177
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
641
|
PUSHPRAJGARH
|
MP-46-004-013-001/67-A
(BASANIHA)
|
1746004000NRG24210620230159740
|
21/06/2023
|
bharat lal
|
1746004WL006675
|
bharat lal
|
00415
|
SBIN0012189
|
1900
|
1900
|
Processed
|
24/06/2023
|
|
522994177
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
642
|
PUSHPRAJGARH
|
MP-46-004-015-001/158
(BELDONGARI)
|
1746004000NRG24210620230159791
|
21/06/2023
|
DUKALAL
|
1746004WL006677
|
DUKALAL
|
00415
|
SBIN0012189
|
2160
|
2160
|
Processed
|
24/06/2023
|
|
522994177
|
|
DUKALAL
|
STATE BANK OF INDIA(508548)
|
|
643
|
PUSHPRAJGARH
|
MP-46-004-015-001/173
(BELDONGARI)
|
1746004000NRG24210620230159792
|
21/06/2023
|
GULBI BAI
|
1746004WL006677
|
GULBI BAI
|
00415
|
SBIN0012189
|
2160
|
2160
|
Processed
|
24/06/2023
|
|
522994177
|
|
GULBIBAI
|
STATE BANK OF INDIA(508548)
|
|
644
|
PUSHPRAJGARH
|
MP-46-004-015-001/182
(BELDONGARI)
|
1746004000NRG24210620230159793
|
21/06/2023
|
SHIVDAYAL SINGH
|
1746004WL006677
|
SHIVDAYAL SINGH
|
00415
|
SBIN0012189
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
522994177
|
|
SHIVDAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
645
|
PUSHPRAJGARH
|
MP-46-004-015-001/182
(BELDONGARI)
|
1746004000NRG24210620230159794
|
21/06/2023
|
SHIVDAYAL SINGH
|
1746004WL006677
|
SHIVDAYAL SINGH
|
00415
|
SBIN0012189
|
1980
|
1980
|
Processed
|
24/06/2023
|
|
522994177
|
|
SHIVDAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
PUSHPRAJGARH
|
MP-46-004-015-001/188
(BELDONGARI)
|
1746004000NRG24210620230159795
|
21/06/2023
|
BANSHPATI
|
1746004WL006677
|
BANSHPATI
|
00415
|
SBIN0012189
|
2160
|
2160
|
Processed
|
24/06/2023
|
|
522994177
|
|
BANSHPATI
|
STATE BANK OF INDIA(508548)
|
|
647
|
PUSHPRAJGARH
|
MP-46-004-015-001/188
(BELDONGARI)
|
1746004000NRG24210620230159796
|
21/06/2023
|
DHANTI BAI
|
1746004WL006677
|
DHANTI BAI
|
00415
|
SBIN0012189
|
2160
|
2160
|
Processed
|
24/06/2023
|
|
522994177
|
|
DHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
648
|
PUSHPRAJGARH
|
MP-46-004-015-001/35
(BELDONGARI)
|
1746004000NRG24210620230159797
|
21/06/2023
|
Kunti bai
|
1746004WL006677
|
Kunti bai
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
522994177
|
|
Kuntibai
|
STATE BANK OF INDIA(508548)
|
|
649
|
PUSHPRAJGARH
|
MP-46-004-015-001/47
(BELDONGARI)
|
1746004000NRG24210620230159798
|
21/06/2023
|
TEHRO BAI
|
1746004WL006677
|
TEHRO BAI
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
522994177
|
|
TEHROBAI
|
STATE BANK OF INDIA(508548)
|
|
650
|
PUSHPRAJGARH
|
MP-46-004-015-001/50-B
(BELDONGARI)
|
1746004000NRG24210620230159799
|
21/06/2023
|
PURAN SINGH
|
1746004WL006677
|
PURAN SINGH
|
00415
|
SBIN0012189
|
2160
|
2160
|
Processed
|
24/06/2023
|
|
522994177
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
651
|
PUSHPRAJGARH
|
MP-46-004-015-001/53
(BELDONGARI)
|
1746004000NRG24210620230159800
|
21/06/2023
|
gana bai
|
1746004WL006677
|
gana bai
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
522994177
|
|
ganabai
|
STATE BANK OF INDIA(508548)
|
|
652
|
PUSHPRAJGARH
|
MP-46-004-015-001/69
(BELDONGARI)
|
1746004000NRG24210620230159801
|
21/06/2023
|
HARI SINGH
|
1746004WL006677
|
HARI SINGH
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
24/06/2023
|
|
522994177
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
PUSHPRAJGARH
|
MP-46-004-015-002/87-C
(BELDONGARI)
|
1746004000NRG24210620230159802
|
21/06/2023
|
mithlesh
|
1746004WL006677
|
mithlesh
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
24/06/2023
|
|
522994177
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
654
|
PUSHPRAJGARH
|
MP-46-004-015-002/98-A
(BELDONGARI)
|
1746004000NRG24210620230159803
|
21/06/2023
|
AMARPAL SINGH
|
1746004WL006677
|
AMARPAL SINGH
|
00415
|
SBIN0012189
|
2160
|
2160
|
Processed
|
24/06/2023
|
|
522994177
|
|
AMARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
655
|
PUSHPRAJGARH
|
MP-46-004-026-003/102
(CANDANIYA)
|
1746004026NRG24210620230158418
|
21/06/2023
|
JAMNI BAI
|
1746004026WL006645
|
JAMNI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
JAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
656
|
PUSHPRAJGARH
|
MP-46-004-026-003/104-B
(CANDANIYA)
|
1746004026NRG24210620230158421
|
21/06/2023
|
PIPARIYA BAI
|
1746004026WL006645
|
PIPARIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
PIPARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
657
|
PUSHPRAJGARH
|
MP-46-004-026-003/106
(CANDANIYA)
|
1746004026NRG24210620230158422
|
21/06/2023
|
BHAGWATI BAI
|
1746004026WL006645
|
BHAGWATI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
658
|
PUSHPRAJGARH
|
MP-46-004-026-003/112-A
(CANDANIYA)
|
1746004026NRG24210620230158425
|
21/06/2023
|
RAJWATI BAI
|
1746004026WL006645
|
RAJWATI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAJWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
659
|
PUSHPRAJGARH
|
MP-46-004-026-003/112-A
(CANDANIYA)
|
1746004026NRG24210620230158426
|
21/06/2023
|
RAJWATI BAI
|
1746004026WL006645
|
RAJWATI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAJWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
660
|
PUSHPRAJGARH
|
MP-46-004-026-003/118
(CANDANIYA)
|
1746004026NRG24210620230158427
|
21/06/2023
|
MAHOBIYA SINGH
|
1746004026WL006645
|
MAHOBIYA SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522994177
|
|
MAHOBIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
661
|
PUSHPRAJGARH
|
MP-46-004-026-003/119-B
(CANDANIYA)
|
1746004026NRG24210620230158428
|
21/06/2023
|
RAM BAI
|
1746004026WL006645
|
RAM BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
662
|
PUSHPRAJGARH
|
MP-46-004-026-003/13
(CANDANIYA)
|
1746004026NRG24210620230158434
|
21/06/2023
|
BHAGVATIYA BAI
|
1746004026WL006645
|
BHAGVATIYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHAGVATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
663
|
PUSHPRAJGARH
|
MP-46-004-026-003/140
(CANDANIYA)
|
1746004026NRG24210620230158440
|
21/06/2023
|
SITA DEVI
|
1746004026WL006645
|
SITA DEVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
SITADEVI
|
STATE BANK OF INDIA(508548)
|
|
664
|
PUSHPRAJGARH
|
MP-46-004-026-003/16
(CANDANIYA)
|
1746004026NRG24210620230158441
|
21/06/2023
|
PHOOLVATI BAI
|
1746004026WL006645
|
PHOOLVATI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
PHOOLVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
665
|
PUSHPRAJGARH
|
MP-46-004-026-003/161
(CANDANIYA)
|
1746004026NRG24210620230158442
|
21/06/2023
|
PHOOLBATI BAI
|
1746004026WL006645
|
PHOOLBATI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
PHOOLBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
666
|
PUSHPRAJGARH
|
MP-46-004-026-003/169
(CANDANIYA)
|
1746004026NRG24210620230158446
|
21/06/2023
|
MAHARAJIYA BAI
|
1746004026WL006645
|
MAHARAJIYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
MAHARAJIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
667
|
PUSHPRAJGARH
|
MP-46-004-026-003/20
(CANDANIYA)
|
1746004026NRG24210620230158450
|
21/06/2023
|
LALLI BAI
|
1746004026WL006645
|
LALLI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
PUSHPRAJGARH
|
MP-46-004-026-003/21-B
(CANDANIYA)
|
1746004026NRG24210620230158451
|
21/06/2023
|
SHANTI BAI
|
1746004026WL006645
|
SHANTI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
669
|
PUSHPRAJGARH
|
MP-46-004-026-003/21-C
(CANDANIYA)
|
1746004026NRG24210620230158452
|
21/06/2023
|
RITU YADAV
|
1746004026WL006645
|
RITU YADAV
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
RITUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
PUSHPRAJGARH
|
MP-46-004-026-003/39-B
(CANDANIYA)
|
1746004026NRG24210620230158459
|
21/06/2023
|
BHAGWATI BAI
|
1746004026WL006645
|
BHAGWATI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
671
|
PUSHPRAJGARH
|
MP-46-004-026-003/39-C
(CANDANIYA)
|
1746004026NRG24210620230158460
|
21/06/2023
|
rajesh singh maravi
|
1746004026WL006645
|
rajesh singh maravi
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
rajeshsinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
672
|
PUSHPRAJGARH
|
MP-46-004-026-003/61
(CANDANIYA)
|
1746004026NRG24210620230158466
|
21/06/2023
|
KANDHAI SINGH DHURVE
|
1746004026WL006645
|
KANDHAI SINGH DHURVE
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
KANDHAISINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
673
|
PUSHPRAJGARH
|
MP-46-004-026-003/81
(CANDANIYA)
|
1746004026NRG24210620230158469
|
21/06/2023
|
KALRA SINGH
|
1746004026WL006645
|
KALRA SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
KALRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
PUSHPRAJGARH
|
MP-46-004-026-003/86-B
(CANDANIYA)
|
1746004026NRG24210620230158470
|
21/06/2023
|
BIHARI PADWAR
|
1746004026WL006645
|
BIHARI PADWAR
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
24/06/2023
|
|
522994177
|
|
BIHARIPADWAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
PUSHPRAJGARH
|
MP-46-004-026-003/88
(CANDANIYA)
|
1746004026NRG24210620230158473
|
21/06/2023
|
SUKARATI BAI
|
1746004026WL006645
|
SUKARATI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
SUKARATIBAI
|
STATE BANK OF INDIA(508548)
|
|
676
|
PUSHPRAJGARH
|
MP-46-004-026-003/94
(CANDANIYA)
|
1746004026NRG24210620230158475
|
21/06/2023
|
BIRSI BAI
|
1746004026WL006645
|
BIRSI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
BIRSIBAI
|
STATE BANK OF INDIA(508548)
|
|
677
|
PUSHPRAJGARH
|
MP-46-004-026-003/94-C
(CANDANIYA)
|
1746004026NRG24210620230158477
|
21/06/2023
|
BIRBAL SINGH
|
1746004026WL006645
|
BIRBAL SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
BIRBALSINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
PUSHPRAJGARH
|
MP-46-004-026-003/96
(CANDANIYA)
|
1746004026NRG24210620230158479
|
21/06/2023
|
NARESHVATI DEVI
|
1746004026WL006645
|
NARESHVATI DEVI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
NARESHVATIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
PUSHPRAJGARH
|
MP-46-004-032-001/104
(DHANPURI)
|
1746004000NRG24210620230159365
|
21/06/2023
|
MUNNI BAI
|
1746004WL006667
|
MUNNI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
680
|
PUSHPRAJGARH
|
MP-46-004-032-001/109-A
(DHANPURI)
|
1746004000NRG24210620230159368
|
21/06/2023
|
SAJAN SINGH
|
1746004WL006667
|
SAJAN SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
681
|
PUSHPRAJGARH
|
MP-46-004-032-001/113-A
(DHANPURI)
|
1746004000NRG24210620230159372
|
21/06/2023
|
JETHIYA BAI
|
1746004WL006667
|
JETHIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
JETHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
682
|
PUSHPRAJGARH
|
MP-46-004-032-001/120-B
(DHANPURI)
|
1746004000NRG24210620230159374
|
21/06/2023
|
DHANIRAM
|
1746004WL006667
|
DHANIRAM
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
PUSHPRAJGARH
|
MP-46-004-032-001/123-A
(DHANPURI)
|
1746004000NRG24210620230159375
|
21/06/2023
|
SEWAL SINGH KIYAM
|
1746004WL006667
|
SEWAL SINGH KIYAM
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
SEWALSINGHKIYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
684
|
PUSHPRAJGARH
|
MP-46-004-032-001/126
(DHANPURI)
|
1746004000NRG24210620230159378
|
21/06/2023
|
COAHRI BAI
|
1746004WL006667
|
COAHRI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
COAHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
685
|
PUSHPRAJGARH
|
MP-46-004-032-001/126-B
(DHANPURI)
|
1746004000NRG24210620230159380
|
21/06/2023
|
RAJBATI BAI
|
1746004WL006667
|
RAJBATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAJBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
686
|
PUSHPRAJGARH
|
MP-46-004-032-001/129
(DHANPURI)
|
1746004000NRG24210620230159386
|
21/06/2023
|
NARESH SINGH
|
1746004WL006667
|
NARESH SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
687
|
PUSHPRAJGARH
|
MP-46-004-032-001/129
(DHANPURI)
|
1746004000NRG24210620230159385
|
21/06/2023
|
NARESH SINGH
|
1746004WL006667
|
NARESH SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
688
|
PUSHPRAJGARH
|
MP-46-004-032-001/133-B
(DHANPURI)
|
1746004000NRG24210620230159390
|
21/06/2023
|
JAYMATI BAI
|
1746004WL006667
|
JAYMATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
JAYMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
689
|
PUSHPRAJGARH
|
MP-46-004-032-001/135-A
(DHANPURI)
|
1746004000NRG24210620230159391
|
21/06/2023
|
MANTI BAI
|
1746004WL006667
|
MANTI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
522994177
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
690
|
PUSHPRAJGARH
|
MP-46-004-032-001/31
(DHANPURI)
|
1746004000NRG24210620230159396
|
21/06/2023
|
RAMPYARI BAI
|
1746004WL006667
|
RAMPYARI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMPYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
691
|
PUSHPRAJGARH
|
MP-46-004-032-001/35-A
(DHANPURI)
|
1746004000NRG24210620230159397
|
21/06/2023
|
SONVATI
|
1746004WL006667
|
SONVATI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
PUSHPRAJGARH
|
MP-46-004-032-001/38-A
(DHANPURI)
|
1746004000NRG24210620230159399
|
21/06/2023
|
BUMESVAR SINGH
|
1746004WL006667
|
BUMESVAR SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
BUMESVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
PUSHPRAJGARH
|
MP-46-004-032-001/41
(DHANPURI)
|
1746004000NRG24210620230159400
|
21/06/2023
|
AMRATIYA BAI
|
1746004WL006667
|
AMRATIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
AMRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
694
|
PUSHPRAJGARH
|
MP-46-004-032-001/45-A
(DHANPURI)
|
1746004000NRG24210620230159401
|
21/06/2023
|
RAJU SINGH
|
1746004WL006667
|
RAJU SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
695
|
PUSHPRAJGARH
|
MP-46-004-032-001/45-B
(DHANPURI)
|
1746004000NRG24210620230159402
|
21/06/2023
|
RAMVATI
|
1746004WL006667
|
RAMVATI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
696
|
PUSHPRAJGARH
|
MP-46-004-032-001/47-A
(DHANPURI)
|
1746004000NRG24210620230159404
|
21/06/2023
|
MANVATI BAI
|
1746004WL006667
|
MANVATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
MANVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
697
|
PUSHPRAJGARH
|
MP-46-004-032-001/47-A
(DHANPURI)
|
1746004000NRG24210620230159405
|
21/06/2023
|
RAM SINGH
|
1746004WL006667
|
RAM SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
698
|
PUSHPRAJGARH
|
MP-46-004-032-001/48-B
(DHANPURI)
|
1746004000NRG24210620230159406
|
21/06/2023
|
PIYARIYA BAI
|
1746004WL006667
|
PIYARIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
PIYARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
699
|
PUSHPRAJGARH
|
MP-46-004-032-001/62-A
(DHANPURI)
|
1746004000NRG24210620230159414
|
21/06/2023
|
SONMATIBAI
|
1746004WL006667
|
SONMATIBAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
SONMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
700
|
PUSHPRAJGARH
|
MP-46-004-032-001/67
(DHANPURI)
|
1746004000NRG24210620230159415
|
21/06/2023
|
PARSOTAM SINGH
|
1746004WL006667
|
PARSOTAM SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
PARSOTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
701
|
PUSHPRAJGARH
|
MP-46-004-032-001/71-A
(DHANPURI)
|
1746004000NRG24210620230159418
|
21/06/2023
|
MOHBATI BAI
|
1746004WL006667
|
MOHBATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
MOHBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
702
|
PUSHPRAJGARH
|
MP-46-004-032-001/71-B
(DHANPURI)
|
1746004000NRG24210620230159419
|
21/06/2023
|
MANVATI BAI
|
1746004WL006667
|
MANVATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
MANVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
703
|
PUSHPRAJGARH
|
MP-46-004-032-001/81
(DHANPURI)
|
1746004000NRG24210620230159425
|
21/06/2023
|
MEENA DEVI
|
1746004WL006667
|
MEENA DEVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
MEENADEVI
|
STATE BANK OF INDIA(508548)
|
|
704
|
PUSHPRAJGARH
|
MP-46-004-032-001/84-B
(DHANPURI)
|
1746004000NRG24210620230159428
|
21/06/2023
|
Deelan singh
|
1746004WL006667
|
Deelan singh
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
Deelansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
PUSHPRAJGARH
|
MP-46-004-032-001/90-A
(DHANPURI)
|
1746004000NRG24210620230159429
|
21/06/2023
|
JANKI BAI
|
1746004WL006667
|
JANKI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
706
|
PUSHPRAJGARH
|
MP-46-004-032-001/91
(DHANPURI)
|
1746004000NRG24210620230159430
|
21/06/2023
|
LAXMANIYA BAI
|
1746004WL006667
|
LAXMANIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
LAXMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
PUSHPRAJGARH
|
MP-46-004-032-001/91-B
(DHANPURI)
|
1746004000NRG24210620230159433
|
21/06/2023
|
BHAROSHA
|
1746004WL006667
|
BHAROSHA
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHAROSHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
708
|
PUSHPRAJGARH
|
MP-46-004-032-001/91-B
(DHANPURI)
|
1746004000NRG24210620230159434
|
21/06/2023
|
PREMIYA BAI
|
1746004WL006667
|
PREMIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
PREMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
709
|
PUSHPRAJGARH
|
MP-46-004-037-001/11-A
(DONIYA)
|
1746004000NRG24210620230159265
|
21/06/2023
|
NANBATI
|
1746004WL006666
|
NANBATI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
NANBATI
|
STATE BANK OF INDIA(508548)
|
|
710
|
PUSHPRAJGARH
|
MP-46-004-037-001/136-B
(DONIYA)
|
1746004000NRG24210620230159267
|
21/06/2023
|
MAMTA BAI
|
1746004WL006666
|
MAMTA BAI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
711
|
PUSHPRAJGARH
|
MP-46-004-037-001/161
(DONIYA)
|
1746004000NRG24210620230159270
|
21/06/2023
|
MAN SINGH
|
1746004WL006666
|
MAN SINGH
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
PUSHPRAJGARH
|
MP-46-004-037-001/270-A
(DONIYA)
|
1746004000NRG24210620230159295
|
21/06/2023
|
RAM KALI BAI
|
1746004WL006666
|
RAM KALI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
713
|
PUSHPRAJGARH
|
MP-46-004-037-001/271-A
(DONIYA)
|
1746004000NRG24210620230159298
|
21/06/2023
|
RAMPATIYA BAI
|
1746004WL006666
|
RAMPATIYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
714
|
PUSHPRAJGARH
|
MP-46-004-037-001/274
(DONIYA)
|
1746004000NRG24210620230159300
|
21/06/2023
|
gita bai
|
1746004WL006666
|
gita bai
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
715
|
PUSHPRAJGARH
|
MP-46-004-037-001/274
(DONIYA)
|
1746004000NRG24210620230159299
|
21/06/2023
|
ram kresna
|
1746004WL006666
|
ram kresna
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
ramkresna
|
STATE BANK OF INDIA(508548)
|
|
716
|
PUSHPRAJGARH
|
MP-46-004-037-001/279
(DONIYA)
|
1746004000NRG24210620230159304
|
21/06/2023
|
Chaman vati
|
1746004WL006666
|
Chaman vati
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
Chamanvati
|
STATE BANK OF INDIA(508548)
|
|
717
|
PUSHPRAJGARH
|
MP-46-004-037-001/287-B
(DONIYA)
|
1746004000NRG24210620230159312
|
21/06/2023
|
SANTOSHI BAI
|
1746004WL006666
|
SANTOSHI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
718
|
PUSHPRAJGARH
|
MP-46-004-037-001/287-B
(DONIYA)
|
1746004000NRG24210620230159311
|
21/06/2023
|
SANTOSHI BAI
|
1746004WL006666
|
SANTOSHI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
719
|
PUSHPRAJGARH
|
MP-46-004-037-002/73
(DONIYA)
|
1746004000NRG24210620230159321
|
21/06/2023
|
roshan singh
|
1746004WL006666
|
roshan singh
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
25/06/2023
|
|
522994177
|
|
roshansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
PUSHPRAJGARH
|
MP-46-004-037-003/10
(DONIYA)
|
1746004000NRG24210620230159324
|
21/06/2023
|
HARI RAM
|
1746004WL006666
|
HARI RAM
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
721
|
PUSHPRAJGARH
|
MP-46-004-037-003/24
(DONIYA)
|
1746004000NRG24210620230159328
|
21/06/2023
|
KUWARIYA BAI
|
1746004WL006666
|
KUWARIYA BAI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
KUWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
722
|
PUSHPRAJGARH
|
MP-46-004-037-003/28-B
(DONIYA)
|
1746004000NRG24210620230159334
|
21/06/2023
|
neha nayak
|
1746004WL006666
|
neha nayak
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
nehanayak
|
STATE BANK OF INDIA(508548)
|
|
723
|
PUSHPRAJGARH
|
MP-46-004-037-003/34
(DONIYA)
|
1746004000NRG24210620230159339
|
21/06/2023
|
JHULA BAI
|
1746004WL006666
|
JHULA BAI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
JHULABAI
|
STATE BANK OF INDIA(508548)
|
|
724
|
PUSHPRAJGARH
|
MP-46-004-037-003/36-A
(DONIYA)
|
1746004000NRG24210620230159341
|
21/06/2023
|
RATIYA BAI
|
1746004WL006666
|
RATIYA BAI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
725
|
PUSHPRAJGARH
|
MP-46-004-037-003/45
(DONIYA)
|
1746004000NRG24210620230159344
|
21/06/2023
|
BAMHNU SINGH PARASTE
|
1746004WL006666
|
BAMHNU SINGH PARASTE
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
BAMHNUSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
726
|
PUSHPRAJGARH
|
MP-46-004-037-003/45-A
(DONIYA)
|
1746004000NRG24210620230159345
|
21/06/2023
|
MANMATEE BAI
|
1746004WL006666
|
MANMATEE BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
MANMATEEBAI
|
BANK OF BARODA(606985)
|
|
727
|
PUSHPRAJGARH
|
MP-46-004-037-003/48
(DONIYA)
|
1746004000NRG24210620230159350
|
21/06/2023
|
Ramiya bai
|
1746004WL006666
|
Ramiya bai
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
Ramiyabai
|
STATE BANK OF INDIA(508548)
|
|
728
|
PUSHPRAJGARH
|
MP-46-004-037-003/53-B
(DONIYA)
|
1746004000NRG24210620230159356
|
21/06/2023
|
prakash
|
1746004WL006666
|
prakash
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
729
|
PUSHPRAJGARH
|
MP-46-004-037-003/53-C
(DONIYA)
|
1746004000NRG24210620230159357
|
21/06/2023
|
RAJKUMARI BAI
|
1746004WL006666
|
RAJKUMARI BAI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAJKUMARIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
730
|
PUSHPRAJGARH
|
MP-46-004-037-003/57-C
(DONIYA)
|
1746004000NRG24210620230159359
|
21/06/2023
|
mamta devi
|
1746004WL006666
|
mamta devi
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
522994177
|
|
mamtadevi
|
STATE BANK OF INDIA(508548)
|
|
731
|
PUSHPRAJGARH
|
MP-46-004-055-001/1
(JUHILI)
|
1746004055NRG24210620230158390
|
21/06/2023
|
GUDDI BAI
|
1746004055WL006644
|
GUDDI BAI
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
24/06/2023
|
|
522994177
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
732
|
PUSHPRAJGARH
|
MP-46-004-055-001/1
(JUHILI)
|
1746004055NRG24210620230158389
|
21/06/2023
|
JAGPAL YADAV
|
1746004055WL006644
|
JAGPAL YADAV
|
00415
|
SBIN0012189
|
680
|
680
|
Processed
|
24/06/2023
|
|
522994177
|
|
JAGPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
733
|
PUSHPRAJGARH
|
MP-46-004-055-001/100
(JUHILI)
|
1746004055NRG24210620230158391
|
21/06/2023
|
RATAN SINGH
|
1746004055WL006644
|
RATAN SINGH
|
00415
|
SBIN0012189
|
680
|
680
|
Processed
|
24/06/2023
|
|
522994177
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
734
|
PUSHPRAJGARH
|
MP-46-004-055-001/100
(JUHILI)
|
1746004055NRG24210620230158392
|
21/06/2023
|
RATAN SINGH
|
1746004055WL006644
|
RATAN SINGH
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
24/06/2023
|
|
522994177
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
735
|
PUSHPRAJGARH
|
MP-46-004-055-001/116-B
(JUHILI)
|
1746004055NRG24210620230158393
|
21/06/2023
|
PAWAN SINGH
|
1746004055WL006644
|
PAWAN SINGH
|
00415
|
SBIN0012189
|
850
|
850
|
Rejected
|
24/06/2023
|
|
522994177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
736
|
PUSHPRAJGARH
|
MP-46-004-055-001/135
(JUHILI)
|
1746004055NRG24210620230158396
|
21/06/2023
|
Tihariya bai
|
1746004055WL006644
|
Tihariya bai
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
24/06/2023
|
|
522994177
|
|
Tihariyabai
|
STATE BANK OF INDIA(508548)
|
|
737
|
PUSHPRAJGARH
|
MP-46-004-055-001/136
(JUHILI)
|
1746004055NRG24210620230158398
|
21/06/2023
|
Malti bai
|
1746004055WL006644
|
Malti bai
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
24/06/2023
|
|
522994177
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
738
|
PUSHPRAJGARH
|
MP-46-004-055-001/136
(JUHILI)
|
1746004055NRG24210620230158397
|
21/06/2023
|
VINOD SINGH
|
1746004055WL006644
|
VINOD SINGH
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
24/06/2023
|
|
522994177
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
739
|
PUSHPRAJGARH
|
MP-46-004-055-001/236
(JUHILI)
|
1746004055NRG24210620230158400
|
21/06/2023
|
Pavan singh
|
1746004055WL006644
|
Pavan singh
|
00415
|
SBIN0012189
|
680
|
680
|
Processed
|
24/06/2023
|
|
522994177
|
|
Pavansingh
|
STATE BANK OF INDIA(508548)
|
|
740
|
PUSHPRAJGARH
|
MP-46-004-055-001/257
(JUHILI)
|
1746004055NRG24210620230158402
|
21/06/2023
|
BHARAT SINGH
|
1746004055WL006644
|
BHARAT SINGH
|
00415
|
SBIN0012189
|
680
|
680
|
Processed
|
24/06/2023
|
|
522994177
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
741
|
PUSHPRAJGARH
|
MP-46-004-055-001/257
(JUHILI)
|
1746004055NRG24210620230158403
|
21/06/2023
|
Rani davi
|
1746004055WL006644
|
Rani davi
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
24/06/2023
|
|
522994177
|
|
Ranidavi
|
STATE BANK OF INDIA(508548)
|
|
742
|
PUSHPRAJGARH
|
MP-46-004-055-001/260
(JUHILI)
|
1746004055NRG24210620230158406
|
21/06/2023
|
Phulkunvar bai
|
1746004055WL006644
|
Phulkunvar bai
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
24/06/2023
|
|
522994177
|
|
Phulkunvarbai
|
STATE BANK OF INDIA(508548)
|
|
743
|
PUSHPRAJGARH
|
MP-46-004-055-001/260-A
(JUHILI)
|
1746004055NRG24210620230158408
|
21/06/2023
|
Manmati bai
|
1746004055WL006644
|
Manmati bai
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
24/06/2023
|
|
522994177
|
|
Manmatibai
|
STATE BANK OF INDIA(508548)
|
|
744
|
PUSHPRAJGARH
|
MP-46-004-055-001/260-A
(JUHILI)
|
1746004055NRG24210620230158407
|
21/06/2023
|
PRITAM SINGH
|
1746004055WL006644
|
PRITAM SINGH
|
00415
|
SBIN0012189
|
170
|
170
|
Processed
|
24/06/2023
|
|
522994177
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
745
|
PUSHPRAJGARH
|
MP-46-004-055-001/268
(JUHILI)
|
1746004055NRG24210620230158409
|
21/06/2023
|
GAUTAM SINGH
|
1746004055WL006644
|
GAUTAM SINGH
|
00415
|
SBIN0012189
|
510
|
510
|
Processed
|
24/06/2023
|
|
522994177
|
|
GAUTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
746
|
PUSHPRAJGARH
|
MP-46-004-055-001/268
(JUHILI)
|
1746004055NRG24210620230158410
|
21/06/2023
|
GAUTAM SINGH
|
1746004055WL006644
|
GAUTAM SINGH
|
00415
|
SBIN0012189
|
680
|
680
|
Processed
|
24/06/2023
|
|
522994177
|
|
GAUTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
747
|
PUSHPRAJGARH
|
MP-46-004-055-001/268
(JUHILI)
|
1746004055NRG24210620230158411
|
21/06/2023
|
vedvati devi
|
1746004055WL006644
|
vedvati devi
|
00415
|
SBIN0012189
|
680
|
680
|
Processed
|
24/06/2023
|
|
522994177
|
|
vedvatidevi
|
STATE BANK OF INDIA(508548)
|
|
748
|
PUSHPRAJGARH
|
MP-46-004-055-001/270
(JUHILI)
|
1746004055NRG24210620230158412
|
21/06/2023
|
Pooran singh
|
1746004055WL006644
|
Pooran singh
|
00415
|
SBIN0012189
|
680
|
680
|
Processed
|
24/06/2023
|
|
522994177
|
|
Pooransingh
|
STATE BANK OF INDIA(508548)
|
|
749
|
PUSHPRAJGARH
|
MP-46-004-055-001/38
(JUHILI)
|
1746004055NRG24210620230158414
|
21/06/2023
|
Sukhraniya bai
|
1746004055WL006644
|
Sukhraniya bai
|
00415
|
SBIN0012189
|
680
|
680
|
Processed
|
24/06/2023
|
|
522994177
|
|
Sukhraniyabai
|
STATE BANK OF INDIA(508548)
|
|
750
|
PUSHPRAJGARH
|
MP-46-004-055-001/71-A
(JUHILI)
|
1746004055NRG24210620230158415
|
21/06/2023
|
MOTI SINGH
|
1746004055WL006644
|
MOTI SINGH
|
00415
|
SBIN0012189
|
680
|
680
|
Processed
|
24/06/2023
|
|
522994177
|
|
MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
751
|
PUSHPRAJGARH
|
MP-46-004-055-001/71-A
(JUHILI)
|
1746004055NRG24210620230158416
|
21/06/2023
|
Vimla bai
|
1746004055WL006644
|
Vimla bai
|
00415
|
SBIN0012189
|
510
|
510
|
Processed
|
24/06/2023
|
|
522994177
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
752
|
PUSHPRAJGARH
|
MP-46-004-072-002/60
(KOILARI)
|
1746004000NRG24210620230159499
|
21/06/2023
|
GEETA BAI
|
1746004WL006668
|
GEETA BAI
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522994177
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
753
|
PUSHPRAJGARH
|
MP-46-004-091-002/83
(PADRIKHAR)
|
1746004091NRG24210620230158670
|
21/06/2023
|
KRIPAL SINGH
|
1746004091WL006656
|
KRIPAL SINGH
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
24/06/2023
|
|
522994177
|
|
KRIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
754
|
PUSHPRAJGARH
|
MP-46-004-095-001/135
(PATNA)
|
1746004000NRG24210620230159438
|
21/06/2023
|
AGASIYA BAI
|
1746004WL006667
|
AGASIYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
25/06/2023
|
|
522994177
|
|
AGASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
PUSHPRAJGARH
|
MP-46-004-095-001/138-A
(PATNA)
|
1746004000NRG24210620230159440
|
21/06/2023
|
Rajkumari
|
1746004WL006667
|
Rajkumari
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
756
|
PUSHPRAJGARH
|
MP-46-004-095-001/139
(PATNA)
|
1746004000NRG24210620230159441
|
21/06/2023
|
Mugli
|
1746004WL006667
|
Mugli
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
Mugli
|
STATE BANK OF INDIA(508548)
|
|
757
|
PUSHPRAJGARH
|
MP-46-004-095-001/149-A
(PATNA)
|
1746004000NRG24210620230159444
|
21/06/2023
|
Binda bai
|
1746004WL006667
|
Binda bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
Bindabai
|
STATE BANK OF INDIA(508548)
|
|
758
|
PUSHPRAJGARH
|
MP-46-004-095-001/150
(PATNA)
|
1746004000NRG24210620230159445
|
21/06/2023
|
GAYATRI BAI
|
1746004WL006667
|
GAYATRI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
522994177
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
759
|
PUSHPRAJGARH
|
MP-46-004-095-001/151
(PATNA)
|
1746004000NRG24210620230159446
|
21/06/2023
|
SHYAMBATI
|
1746004WL006667
|
SHYAMBATI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Rejected
|
24/06/2023
|
|
522994177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
760
|
PUSHPRAJGARH
|
MP-46-004-095-001/183
(PATNA)
|
1746004000NRG24210620230159449
|
21/06/2023
|
FULMAT BAI
|
1746004WL006667
|
FULMAT BAI
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
24/06/2023
|
|
522994177
|
|
FULMATBAI
|
STATE BANK OF INDIA(508548)
|
|
761
|
PUSHPRAJGARH
|
MP-46-004-095-001/185
(PATNA)
|
1746004000NRG24210620230159450
|
21/06/2023
|
chameli bai
|
1746004WL006667
|
chameli bai
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
762
|
PUSHPRAJGARH
|
MP-46-004-095-001/224
(PATNA)
|
1746004000NRG24210620230159457
|
21/06/2023
|
ASHMA DEVI
|
1746004WL006667
|
ASHMA DEVI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
ASHMADEVI
|
STATE BANK OF INDIA(508548)
|
|
763
|
PUSHPRAJGARH
|
MP-46-004-095-001/224-A
(PATNA)
|
1746004000NRG24210620230159458
|
21/06/2023
|
MAYA BAI
|
1746004WL006667
|
MAYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
764
|
PUSHPRAJGARH
|
MP-46-004-095-001/235-A
(PATNA)
|
1746004000NRG24210620230159460
|
21/06/2023
|
AMRATIYA BAI
|
1746004WL006667
|
AMRATIYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
AMRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
765
|
PUSHPRAJGARH
|
MP-46-004-095-001/250
(PATNA)
|
1746004000NRG24210620230159461
|
21/06/2023
|
BELA BAI
|
1746004WL006667
|
BELA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
766
|
PUSHPRAJGARH
|
MP-46-004-095-001/254
(PATNA)
|
1746004000NRG24210620230159462
|
21/06/2023
|
ATALBIHARI
|
1746004WL006667
|
ATALBIHARI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
25/06/2023
|
|
522994177
|
|
ATALBIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PUSHPRAJGARH
|
MP-46-004-095-001/280
(PATNA)
|
1746004000NRG24210620230159467
|
21/06/2023
|
Ramwati bai
|
1746004WL006667
|
Ramwati bai
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
Ramwatibai
|
STATE BANK OF INDIA(508548)
|
|
768
|
PUSHPRAJGARH
|
MP-46-004-095-001/41-B
(PATNA)
|
1746004000NRG24210620230159470
|
21/06/2023
|
Jayhind
|
1746004WL006667
|
Jayhind
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
Jayhind
|
STATE BANK OF INDIA(508548)
|
|
769
|
PUSHPRAJGARH
|
MP-46-004-095-001/41-B
(PATNA)
|
1746004000NRG24210620230159469
|
21/06/2023
|
Jayhind
|
1746004WL006667
|
Jayhind
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
Jayhind
|
STATE BANK OF INDIA(508548)
|
|
770
|
PUSHPRAJGARH
|
MP-46-004-095-001/43-A
(PATNA)
|
1746004000NRG24210620230159473
|
21/06/2023
|
kusum bai
|
1746004WL006667
|
kusum bai
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
771
|
PUSHPRAJGARH
|
MP-46-004-095-001/53-C
(PATNA)
|
1746004000NRG24210620230159476
|
21/06/2023
|
ANAND KUMAR
|
1746004WL006667
|
ANAND KUMAR
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
772
|
PUSHPRAJGARH
|
MP-46-004-095-001/53-C
(PATNA)
|
1746004000NRG24210620230159475
|
21/06/2023
|
KALAWATI BAI
|
1746004WL006667
|
KALAWATI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
KALAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
773
|
PUSHPRAJGARH
|
MP-46-004-095-001/57
(PATNA)
|
1746004000NRG24210620230159479
|
21/06/2023
|
DEENA BAI
|
1746004WL006667
|
DEENA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
DEENABAI
|
STATE BANK OF INDIA(508548)
|
|
774
|
PUSHPRAJGARH
|
MP-46-004-095-001/82
(PATNA)
|
1746004000NRG24210620230159481
|
21/06/2023
|
Kushal prasad
|
1746004WL006667
|
Kushal prasad
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
Kushalprasad
|
STATE BANK OF INDIA(508548)
|
|
775
|
PUSHPRAJGARH
|
MP-46-004-095-001/83
(PATNA)
|
1746004000NRG24210620230159482
|
21/06/2023
|
LILA BAI
|
1746004WL006667
|
LILA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
776
|
PUSHPRAJGARH
|
MP-46-004-095-001/83-A
(PATNA)
|
1746004000NRG24210620230159483
|
21/06/2023
|
MAMTA BAI
|
1746004WL006667
|
MAMTA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
777
|
PUSHPRAJGARH
|
MP-46-004-095-001/83-B
(PATNA)
|
1746004000NRG24210620230159484
|
21/06/2023
|
DURGA
|
1746004WL006667
|
DURGA
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
522994177
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
778
|
PUSHPRAJGARH
|
MP-46-004-095-001/86
(PATNA)
|
1746004000NRG24210620230159485
|
21/06/2023
|
Suddhi
|
1746004WL006667
|
Suddhi
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
24/06/2023
|
|
522994177
|
|
Suddhi
|
STATE BANK OF INDIA(508548)
|
|
779
|
PUSHPRAJGARH
|
MP-46-004-111-001/243
(THARHPATHAR)
|
1746004111NRG24210620230158385
|
21/06/2023
|
Arunlata sahu
|
1746004111WL006640
|
Arunlata sahu
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522994177
|
|
Arunlatasahu
|
STATE BANK OF INDIA(508548)
|
|
780
|
PUSHPRAJGARH
|
MP-46-004-114-001/132
(UPHARIKALA)
|
1746004114NRG24210620230158753
|
21/06/2023
|
chhote lal
|
1746004114WL006660
|
chhote lal
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
25/06/2023
|
|
522994177
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PUSHPRAJGARH
|
MP-46-004-114-001/19
(UPHARIKALA)
|
1746004114NRG24210620230158761
|
21/06/2023
|
mulai singh
|
1746004114WL006660
|
mulai singh
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522994177
|
|
mulaisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648483
|
648483
|
|
|
|
|
|
|
|
|
782
|
PUSHPRAJGARH
|
MP-46-004-008-001/136
(BAHPUR)
|
1746004000NRG24210620230158800
|
21/06/2023
|
KAILASH PRESAD MAHRA
|
1746004WL006661
|
KAILASH PRESAD MAHRA
|
00415
|
SBIN0030492
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
KAILASHPRESADMAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
783
|
PUSHPRAJGARH
|
MP-46-004-001-001/10-C
(ACHALPUR)
|
1746004000NRG24210620230159506
|
21/06/2023
|
chandrabhan singh
|
1746004WL006669
|
chandrabhan singh
|
00666
|
IDFB0041381
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
784
|
PUSHPRAJGARH
|
MP-46-004-001-001/129-A
(ACHALPUR)
|
1746004000NRG24210620230159520
|
21/06/2023
|
RAJENDRA
|
1746004WL006669
|
RAJENDRA
|
00666
|
IDFB0041381
|
2720
|
2720
|
Processed
|
24/06/2023
|
|
522994177
|
|
RAJENDRA
|
IDFC BANK LIMITED(608117)
|
|
785
|
PUSHPRAJGARH
|
MP-46-004-001-001/35-B
(ACHALPUR)
|
1746004000NRG24210620230159543
|
21/06/2023
|
HEERUVATI BAI
|
1746004WL006669
|
HEERUVATI BAI
|
00666
|
IDFB0041381
|
1700
|
1700
|
Processed
|
24/06/2023
|
|
522994177
|
|
HEERUVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
PUSHPRAJGARH
|
MP-46-004-008-001/277-C
(BAHPUR)
|
1746004000NRG24210620230158885
|
21/06/2023
|
Chandravati bai
|
1746004WL006661
|
Chandravati bai
|
00666
|
IDFB0041381
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Chandravatibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
787
|
PUSHPRAJGARH
|
MP-46-004-008-001/358
(BAHPUR)
|
1746004000NRG24210620230158901
|
21/06/2023
|
Lalita devi
|
1746004WL006661
|
Lalita devi
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
24/06/2023
|
|
522994177
|
|
Lalitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
788
|
PUSHPRAJGARH
|
MP-46-004-114-001/156
(UPHARIKALA)
|
1746004114NRG24210620230158759
|
21/06/2023
|
brajbhan singh
|
1746004114WL006660
|
brajbhan singh
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
522994177
|
|
brajbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
789
|
PUSHPRAJGARH
|
MP-46-004-008-001/175-C
(BAHPUR)
|
1746004000NRG24210620230158821
|
21/06/2023
|
Rakesh kumar
|
1746004WL006661
|
Rakesh kumar
|
00688
|
FINO0001446
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Rakeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
790
|
PUSHPRAJGARH
|
MP-46-004-008-001/146
(BAHPUR)
|
1746004000NRG24210620230158810
|
21/06/2023
|
SHIV DAS
|
1746004WL006661
|
SHIV DAS
|
00697
|
BKID0MG1513
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
SHIVDAS
|
STATE BANK OF INDIA(508548)
|
|
791
|
PUSHPRAJGARH
|
MP-46-004-008-002/174
(BAHPUR)
|
1746004000NRG24210620230158932
|
21/06/2023
|
Ram sundar
|
1746004WL006661
|
Ram sundar
|
00697
|
BKID0MG1513
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
Ramsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
PUSHPRAJGARH
|
MP-46-004-008-002/210-A
(BAHPUR)
|
1746004000NRG24210620230158939
|
21/06/2023
|
ANIL KUMAR KHANDE
|
1746004WL006661
|
ANIL KUMAR KHANDE
|
00697
|
BKID0MG1513
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
522994177
|
|
ANILKUMARKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
793
|
PUSHPRAJGARH
|
MP-46-004-013-001/189
(BASANIHA)
|
1746004000NRG24210620230159713
|
21/06/2023
|
RADHELAL
|
1746004WL006675
|
RADHELAL
|
00697
|
BKID0MG1513
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
522994177
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
794
|
PUSHPRAJGARH
|
MP-46-004-013-001/189
(BASANIHA)
|
1746004000NRG24210620230159714
|
21/06/2023
|
RADHELAL
|
1746004WL006675
|
RADHELAL
|
00697
|
BKID0MG1513
|
2280
|
2280
|
Processed
|
25/06/2023
|
|
522994177
|
|
RADHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PUSHPRAJGARH
|
MP-46-004-013-001/543-B
(BASANIHA)
|
1746004000NRG24210620230159735
|
21/06/2023
|
INDRANIYA BAI
|
1746004WL006675
|
INDRANIYA BAI
|
00697
|
BKID0MG1513
|
1900
|
1900
|
Processed
|
24/06/2023
|
|
522994177
|
|
INDRANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
796
|
PUSHPRAJGARH
|
MP-46-004-013-001/67
(BASANIHA)
|
1746004000NRG24210620230159738
|
21/06/2023
|
sushila
|
1746004WL006675
|
sushila
|
00697
|
BKID0MG1513
|
1900
|
1900
|
Processed
|
25/06/2023
|
|
522994177
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
PUSHPRAJGARH
|
MP-46-004-069-001/68
(KIRGI)
|
1746004000NRG24210620230158566
|
21/06/2023
|
chaudhar yadav
|
1746004WL006651
|
chaudhar yadav
|
00697
|
BKID0MG1513
|
600
|
600
|
Processed
|
24/06/2023
|
|
522994177
|
|
chaudharyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17960
|
17960
|
|
|
|
|
|
|
|
|
798
|
PUSHPRAJGARH
|
MP-46-004-013-001/214
(BASANIHA)
|
1746004000NRG24210620230159717
|
21/06/2023
|
PARAS PRASAD
|
1746004WL006675
|
PARAS PRASAD
|
00697
|
BKID0NAMRGB
|
1900
|
1900
|
Processed
|
25/06/2023
|
|
522994177
|
|
PARASPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
PUSHPRAJGARH
|
MP-46-004-013-001/214
(BASANIHA)
|
1746004000NRG24210620230159718
|
21/06/2023
|
PARAS PRASAD
|
1746004WL006675
|
PARAS PRASAD
|
00697
|
BKID0NAMRGB
|
1900
|
1900
|
Processed
|
24/06/2023
|
|
522994177
|
|
PARASPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1482735
|
1482735
|
|
|
|
|
|
|
|