|
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-46-004-102-001/307-D
(RANAI KAPA)
|
1746004102NRG24110220240698181
|
11/02/2024
|
Mahendra Singh
|
1746004102WL032828
|
Mahendra Singh
|
00032
|
UTIB0003376
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303722447
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-024-002/107
(BILASPUR)
|
1746004024NRG24110220240698550
|
11/02/2024
|
AMRIT SINGH
|
1746004024WL032845
|
AMRIT SINGH
|
00032
|
UTIB0004033
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
AMRITSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-021-002/23-A
(BIJAPURI NO.2)
|
1746004000NRG24110220240698276
|
11/02/2024
|
amratiya bai
|
1746004WL032831
|
amratiya bai
|
00045
|
BARB0SOHAGP
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
amratiyabai
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-021-002/25-B
(BIJAPURI NO.2)
|
1746004000NRG24110220240698278
|
11/02/2024
|
MAMTA BAI
|
1746004WL032831
|
MAMTA BAI
|
00045
|
BARB0SOHAGP
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-021-002/54-A
(BIJAPURI NO.2)
|
1746004000NRG24110220240698294
|
11/02/2024
|
ram singh
|
1746004WL032831
|
ram singh
|
00045
|
BARB0SOHAGP
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-021-002/66-B
(BIJAPURI NO.2)
|
1746004000NRG24110220240698300
|
11/02/2024
|
KAMALVATI BAI
|
1746004WL032831
|
KAMALVATI BAI
|
00045
|
BARB0SOHAGP
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
KAMALVATIBAI
|
BANK OF BARODA(606985)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-021-003/30-D
(BIJAPURI NO.2)
|
1746004000NRG24110220240698312
|
11/02/2024
|
pavan prasad
|
1746004WL032831
|
pavan prasad
|
00045
|
BARB0SOHAGP
|
960
|
960
|
Processed
|
12/04/2024
|
|
303722447
|
|
pavanprasad
|
BANK OF BARODA(606985)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-021-003/30-D
(BIJAPURI NO.2)
|
1746004000NRG24110220240698311
|
11/02/2024
|
pavan prasad
|
1746004WL032831
|
pavan prasad
|
00045
|
BARB0SOHAGP
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
pavanprasad
|
BANK OF BARODA(606985)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-021-003/37-C
(BIJAPURI NO.2)
|
1746004000NRG24110220240698314
|
11/02/2024
|
GEETA BAI
|
1746004WL032831
|
GEETA BAI
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722447
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-021-003/37-C
(BIJAPURI NO.2)
|
1746004000NRG24110220240698313
|
11/02/2024
|
GEETA BAI
|
1746004WL032831
|
GEETA BAI
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722447
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-021-004/15
(BIJAPURI NO.2)
|
1746004000NRG24110220240699168
|
11/02/2024
|
GAYATRI DEVI
|
1746004WL032863
|
GAYATRI DEVI
|
00045
|
BARB0SOHAGP
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
GAYATRIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10984
|
10984
|
|
|
|
|
|
|
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-017-001/12
(BENIWARI)
|
1746004000NRG24110220240698332
|
11/02/2024
|
gyanchandra singh
|
1746004WL032834
|
gyanchandra singh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
gyanchandrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-017-001/12
(BENIWARI)
|
1746004000NRG24110220240698333
|
11/02/2024
|
nan bai
|
1746004WL032834
|
nan bai
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-017-001/17
(BENIWARI)
|
1746004000NRG24110220240698338
|
11/02/2024
|
savitri bai
|
1746004WL032834
|
savitri bai
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-017-001/46-B
(BENIWARI)
|
1746004000NRG24110220240698345
|
11/02/2024
|
sonvati bai
|
1746004WL032834
|
sonvati bai
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303722447
|
|
sonvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-017-001/47-C
(BENIWARI)
|
1746004000NRG24110220240698348
|
11/02/2024
|
dropti bai
|
1746004WL032834
|
dropti bai
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-017-001/5-A
(BENIWARI)
|
1746004000NRG24110220240698351
|
11/02/2024
|
raghunath singh
|
1746004WL032834
|
raghunath singh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
raghunathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-017-001/7
(BENIWARI)
|
1746004000NRG24110220240698360
|
11/02/2024
|
devendra singh
|
1746004WL032834
|
devendra singh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-017-001/8-B
(BENIWARI)
|
1746004000NRG24110220240698361
|
11/02/2024
|
KUSUM BAI
|
1746004WL032834
|
KUSUM BAI
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
KUSUMBAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-018-001/188-A
(BHAMARAHA)
|
1746004018NRG24110220240698427
|
11/02/2024
|
nanda singh
|
1746004018WL032839
|
nanda singh
|
00089
|
CBIN0281691
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
303722447
|
|
nandasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-018-001/188-A
(BHAMARAHA)
|
1746004018NRG24110220240698426
|
11/02/2024
|
nanda singh
|
1746004018WL032839
|
nanda singh
|
00089
|
CBIN0281691
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
303722447
|
|
nandasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-018-001/235
(BHAMARAHA)
|
1746004018NRG24110220240698431
|
11/02/2024
|
OMVATI BAI BANJARA
|
1746004018WL032839
|
OMVATI BAI BANJARA
|
00089
|
CBIN0281691
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
303722447
|
|
OMVATIBAIBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-018-001/274
(BHAMARAHA)
|
1746004018NRG24110220240698433
|
11/02/2024
|
MIRA BAI
|
1746004018WL032839
|
MIRA BAI
|
00089
|
CBIN0281691
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
303722447
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-018-001/274
(BHAMARAHA)
|
1746004018NRG24110220240698432
|
11/02/2024
|
MIRA BAI
|
1746004018WL032839
|
MIRA BAI
|
00089
|
CBIN0281691
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
303722447
|
|
MIRABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-018-001/409-C
(BHAMARAHA)
|
1746004018NRG24110220240698437
|
11/02/2024
|
MALTI BAI
|
1746004018WL032839
|
MALTI BAI
|
00089
|
CBIN0281691
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
303722447
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-018-001/409-C
(BHAMARAHA)
|
1746004018NRG24110220240698436
|
11/02/2024
|
MOTI SINGH
|
1746004018WL032839
|
MOTI SINGH
|
00089
|
CBIN0281691
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
303722447
|
|
MOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-018-001/412
(BHAMARAHA)
|
1746004018NRG24110220240698438
|
11/02/2024
|
SEETA BAI
|
1746004018WL032839
|
SEETA BAI
|
00089
|
CBIN0281691
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
303722447
|
|
SEETABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-028-001/190
(CHILHIYAMAR)
|
1746004000NRG24110220240698370
|
11/02/2024
|
PARVATI BAI
|
1746004WL032835
|
PARVATI BAI
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722447
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-028-002/14-A
(CHILHIYAMAR)
|
1746004000NRG24110220240698253
|
11/02/2024
|
GAUTAM SINGH
|
1746004WL032830
|
GAUTAM SINGH
|
00089
|
CBIN0281691
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303722447
|
|
GAUTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-028-002/14-A
(CHILHIYAMAR)
|
1746004000NRG24110220240698252
|
11/02/2024
|
GAUTAM SINGH
|
1746004WL032830
|
GAUTAM SINGH
|
00089
|
CBIN0281691
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303722447
|
|
GAUTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-032-001/119
(DHANPURI)
|
1746004032NRG24110220240698112
|
11/02/2024
|
Premkali bai
|
1746004032WL032827
|
Premkali bai
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
Premkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-032-001/126-A
(DHANPURI)
|
1746004032NRG24110220240698113
|
11/02/2024
|
JAYMAT
|
1746004032WL032827
|
JAYMAT
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
JAYMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-032-001/126-C
(DHANPURI)
|
1746004032NRG24110220240698114
|
11/02/2024
|
Kunwari Bai
|
1746004032WL032827
|
Kunwari Bai
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
KunwariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-032-001/127
(DHANPURI)
|
1746004032NRG24110220240698115
|
11/02/2024
|
GONDIYA BAI
|
1746004032WL032827
|
GONDIYA BAI
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303722447
|
|
GONDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-032-001/133
(DHANPURI)
|
1746004032NRG24110220240698116
|
11/02/2024
|
SAMMALAL SIGNH
|
1746004032WL032827
|
SAMMALAL SIGNH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SAMMALALSIGNH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-032-001/133-A
(DHANPURI)
|
1746004032NRG24110220240698117
|
11/02/2024
|
LAL SINGH
|
1746004032WL032827
|
LAL SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-032-001/133-C
(DHANPURI)
|
1746004032NRG24110220240698118
|
11/02/2024
|
NARBADIYA BAI
|
1746004032WL032827
|
NARBADIYA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
NARBADIYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-032-001/138-A
(DHANPURI)
|
1746004032NRG24110220240698119
|
11/02/2024
|
RAMKALI BAI
|
1746004032WL032827
|
RAMKALI BAI
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-032-001/2
(DHANPURI)
|
1746004032NRG24110220240698120
|
11/02/2024
|
SAMLI BAI
|
1746004032WL032827
|
SAMLI BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-032-001/55
(DHANPURI)
|
1746004032NRG24110220240698126
|
11/02/2024
|
janmati bai
|
1746004032WL032827
|
janmati bai
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
janmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-032-001/69
(DHANPURI)
|
1746004032NRG24110220240698127
|
11/02/2024
|
GIRGA BAI
|
1746004032WL032827
|
GIRGA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
GIRGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-032-001/80
(DHANPURI)
|
1746004032NRG24110220240698129
|
11/02/2024
|
SHIVCHARAN SINGH
|
1746004032WL032827
|
SHIVCHARAN SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SHIVCHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-034-001/69-A
(DHARHARKALA)
|
1746004034NRG24110220240699076
|
11/02/2024
|
Bhan vati
|
1746004034WL032857
|
Bhan vati
|
00089
|
CBIN0281691
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
Bhanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-043-001/42
(GIRARI)
|
1746004043NRG24110220240698439
|
11/02/2024
|
PHOOHAN SINGH
|
1746004043WL032840
|
PHOOHAN SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303722447
|
|
PHOOHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-069-001/122
(KIRGI)
|
1746004069NRG24100220240697347
|
11/02/2024
|
SHANTI BAI
|
1746004069WL032795
|
SHANTI BAI
|
00089
|
CBIN0281691
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303722447
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-069-001/122-B
(KIRGI)
|
1746004069NRG24100220240697348
|
11/02/2024
|
balraj singh
|
1746004069WL032795
|
balraj singh
|
00089
|
CBIN0281691
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303722447
|
|
balrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-082-001/1
(MAJHGAWAN)
|
1746004082NRG24110220240699031
|
11/02/2024
|
pransu
|
1746004082WL032856
|
pransu
|
00089
|
CBIN0281691
|
190
|
190
|
Processed
|
12/04/2024
|
|
303722447
|
|
pransu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-082-001/101
(MAJHGAWAN)
|
1746004082NRG24110220240699032
|
11/02/2024
|
mohan
|
1746004082WL032856
|
mohan
|
00089
|
CBIN0281691
|
190
|
190
|
Processed
|
12/04/2024
|
|
303722447
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-082-001/169
(MAJHGAWAN)
|
1746004082NRG24110220240699033
|
11/02/2024
|
rajwti
|
1746004082WL032856
|
rajwti
|
00089
|
CBIN0281691
|
190
|
190
|
Processed
|
12/04/2024
|
|
303722447
|
|
rajwti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-082-001/214
(MAJHGAWAN)
|
1746004082NRG24110220240699037
|
11/02/2024
|
SAMILA BAI
|
1746004082WL032856
|
SAMILA BAI
|
00089
|
CBIN0281691
|
190
|
190
|
Processed
|
12/04/2024
|
|
303722447
|
|
SAMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-082-001/251
(MAJHGAWAN)
|
1746004069NRG24100220240697352
|
11/02/2024
|
krishna yadav
|
1746004069WL032795
|
krishna yadav
|
00089
|
CBIN0281691
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303722447
|
|
krishnayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-082-001/282
(MAJHGAWAN)
|
1746004082NRG24110220240699038
|
11/02/2024
|
MUKESH KUMAR
|
1746004082WL032856
|
MUKESH KUMAR
|
00089
|
CBIN0281691
|
190
|
190
|
Processed
|
12/04/2024
|
|
303722447
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-082-001/67
(MAJHGAWAN)
|
1746004082NRG24110220240699041
|
11/02/2024
|
nresh sinsgh
|
1746004082WL032856
|
nresh sinsgh
|
00089
|
CBIN0281691
|
190
|
190
|
Processed
|
12/04/2024
|
|
303722447
|
|
nreshsinsgh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-088-001/212
(NOGAWAN)
|
1746004088NRG24110220240698441
|
11/02/2024
|
doliya singh
|
1746004088WL032841
|
doliya singh
|
00089
|
CBIN0281691
|
828
|
828
|
Processed
|
13/04/2024
|
|
303722447
|
|
doliyasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-088-001/221
(NOGAWAN)
|
1746004088NRG24110220240698442
|
11/02/2024
|
Fool bai
|
1746004088WL032841
|
Fool bai
|
00089
|
CBIN0281691
|
828
|
828
|
Processed
|
12/04/2024
|
|
303722447
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-088-001/262
(NOGAWAN)
|
1746004088NRG24110220240698443
|
11/02/2024
|
DHANI RAM
|
1746004088WL032841
|
DHANI RAM
|
00089
|
CBIN0281691
|
662
|
662
|
Processed
|
12/04/2024
|
|
303722447
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-088-001/262
(NOGAWAN)
|
1746004088NRG24110220240698444
|
11/02/2024
|
dhniram prasad
|
1746004088WL032841
|
dhniram prasad
|
00089
|
CBIN0281691
|
662
|
662
|
Processed
|
12/04/2024
|
|
303722447
|
|
dhniramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-088-001/273
(NOGAWAN)
|
1746004088NRG24110220240698446
|
11/02/2024
|
MITTHU
|
1746004088WL032841
|
MITTHU
|
00089
|
CBIN0281691
|
497
|
497
|
Processed
|
12/04/2024
|
|
303722447
|
|
MITTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-088-001/28
(NOGAWAN)
|
1746004088NRG24110220240698447
|
11/02/2024
|
SURESH SINGH
|
1746004088WL032841
|
SURESH SINGH
|
00089
|
CBIN0281691
|
994
|
994
|
Processed
|
13/04/2024
|
|
303722447
|
|
SURESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-088-001/315
(NOGAWAN)
|
1746004088NRG24110220240698448
|
11/02/2024
|
SAHABLAL
|
1746004088WL032841
|
SAHABLAL
|
00089
|
CBIN0281691
|
994
|
994
|
Processed
|
12/04/2024
|
|
303722447
|
|
SAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-088-001/343
(NOGAWAN)
|
1746004088NRG24110220240698450
|
11/02/2024
|
LALI BAI
|
1746004088WL032841
|
LALI BAI
|
00089
|
CBIN0281691
|
662
|
662
|
Processed
|
12/04/2024
|
|
303722447
|
|
LALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-088-001/372
(NOGAWAN)
|
1746004088NRG24110220240698451
|
11/02/2024
|
Hira lal sen
|
1746004088WL032841
|
Hira lal sen
|
00089
|
CBIN0281691
|
994
|
994
|
Processed
|
12/04/2024
|
|
303722447
|
|
Hiralalsen
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-088-001/372
(NOGAWAN)
|
1746004088NRG24110220240698452
|
11/02/2024
|
Hira lal sen
|
1746004088WL032841
|
Hira lal sen
|
00089
|
CBIN0281691
|
994
|
994
|
Processed
|
12/04/2024
|
|
303722447
|
|
Hiralalsen
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-088-001/39
(NOGAWAN)
|
1746004088NRG24110220240698453
|
11/02/2024
|
HARIRAM
|
1746004088WL032841
|
HARIRAM
|
00089
|
CBIN0281691
|
994
|
994
|
Rejected
|
12/04/2024
|
|
303722447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-088-001/420
(NOGAWAN)
|
1746004088NRG24110220240698454
|
11/02/2024
|
KAILASH PRASAD
|
1746004088WL032841
|
KAILASH PRASAD
|
00089
|
CBIN0281691
|
994
|
994
|
Processed
|
12/04/2024
|
|
303722447
|
|
KAILASHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-088-001/420
(NOGAWAN)
|
1746004088NRG24110220240698455
|
11/02/2024
|
KAILASH PRASAD
|
1746004088WL032841
|
KAILASH PRASAD
|
00089
|
CBIN0281691
|
994
|
994
|
Processed
|
12/04/2024
|
|
303722447
|
|
KAILASHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-088-001/6
(NOGAWAN)
|
1746004088NRG24110220240698456
|
11/02/2024
|
RAMBAGAS PRASAD
|
1746004088WL032841
|
RAMBAGAS PRASAD
|
00089
|
CBIN0281691
|
994
|
994
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMBAGASPRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-088-001/89-A
(NOGAWAN)
|
1746004088NRG24110220240698457
|
11/02/2024
|
dharu singh
|
1746004088WL032841
|
dharu singh
|
00089
|
CBIN0281691
|
994
|
994
|
Processed
|
13/04/2024
|
|
303722447
|
|
dharusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-100-001/137
(POUNI)
|
1746004100NRG24110220240698105
|
11/02/2024
|
BAJRAHIN BAI
|
1746004100WL032826
|
BAJRAHIN BAI
|
00089
|
CBIN0281691
|
1065
|
1065
|
Processed
|
12/04/2024
|
|
303722447
|
|
BAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-100-001/146-B
(POUNI)
|
1746004100NRG24110220240698107
|
11/02/2024
|
PHOOLWATI BAI
|
1746004100WL032826
|
PHOOLWATI BAI
|
00089
|
CBIN0281691
|
1065
|
1065
|
Processed
|
12/04/2024
|
|
303722447
|
|
PHOOLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-100-003/59
(POUNI)
|
1746004119NRG24110220240699088
|
11/02/2024
|
sukhiya bai
|
1746004119WL032859
|
sukhiya bai
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
sukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-102-001/126-A
(RANAI KAPA)
|
1746004102NRG24110220240698219
|
11/02/2024
|
Rani Bai
|
1746004102WL032829
|
Rani Bai
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
RaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-102-001/181-C
(RANAI KAPA)
|
1746004102NRG24110220240698152
|
11/02/2024
|
Kamaleshwara Devi
|
1746004102WL032828
|
Kamaleshwara Devi
|
00089
|
CBIN0281691
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
KamaleshwaraDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-102-001/231-C
(RANAI KAPA)
|
1746004102NRG24110220240698169
|
11/02/2024
|
Laxmi Bai
|
1746004102WL032828
|
Laxmi Bai
|
00089
|
CBIN0281691
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-102-001/262
(RANAI KAPA)
|
1746004102NRG24110220240698176
|
11/02/2024
|
Paarbati
|
1746004102WL032828
|
Paarbati
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
303722447
|
|
Paarbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-102-001/313
(RANAI KAPA)
|
1746004102NRG24110220240698183
|
11/02/2024
|
Gayatri bai
|
1746004102WL032828
|
Gayatri bai
|
00089
|
CBIN0281691
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
Gayatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-102-001/74-D
(RANAI KAPA)
|
1746004102NRG24110220240698203
|
11/02/2024
|
NANKUSIYA
|
1746004102WL032828
|
NANKUSIYA
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722447
|
|
NANKUSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-102-002/86-D
(RANAI KAPA)
|
1746004102NRG24110220240698249
|
11/02/2024
|
Gita Bai
|
1746004102WL032829
|
Gita Bai
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-110-001/82
(TARANG)
|
1746004000NRG24110220240697641
|
11/02/2024
|
INDRAPAL SINGH
|
1746004WL032806
|
INDRAPAL SINGH
|
00089
|
CBIN0281691
|
660
|
660
|
Processed
|
12/04/2024
|
|
303722447
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79099
|
79099
|
|
|
|
|
|
|
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-028-001/184
(CHILHIYAMAR)
|
1746004000NRG24110220240698368
|
11/02/2024
|
PHOOL DAS
|
1746004WL032835
|
PHOOL DAS
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722447
|
|
PHOOLDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-086-001/88-A
(MOHARI)
|
1746004086NRG24110220240699077
|
11/02/2024
|
Santi Bai Panika
|
1746004086WL032858
|
Santi Bai Panika
|
00089
|
CBIN0281970
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
SantiBaiPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-042-004/145
(GIJRI)
|
1746004000NRG24100220240697409
|
11/02/2024
|
suman bai
|
1746004WL032797
|
suman bai
|
00089
|
CBIN0282749
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-014-001/164
(BASANTPUR)
|
1746004014NRG24110220240699189
|
11/02/2024
|
jugari bai
|
1746004014WL032864
|
jugari bai
|
00089
|
CBIN0282795
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303722447
|
|
jugaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-014-001/206
(BASANTPUR)
|
1746004014NRG24110220240699197
|
11/02/2024
|
ganga singh
|
1746004014WL032864
|
ganga singh
|
00089
|
CBIN0282795
|
195
|
195
|
Processed
|
12/04/2024
|
|
303722447
|
|
gangasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-014-001/206
(BASANTPUR)
|
1746004014NRG24110220240699196
|
11/02/2024
|
ganga singh
|
1746004014WL032864
|
ganga singh
|
00089
|
CBIN0282795
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303722447
|
|
gangasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-014-001/317
(BASANTPUR)
|
1746004014NRG24110220240699207
|
11/02/2024
|
rambaksh singh
|
1746004014WL032864
|
rambaksh singh
|
00089
|
CBIN0282795
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303722447
|
|
rambakshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-014-001/334
(BASANTPUR)
|
1746004014NRG24110220240699210
|
11/02/2024
|
mati bai
|
1746004014WL032864
|
mati bai
|
00089
|
CBIN0282795
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303722447
|
|
matibai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-024-001/11
(BILASPUR)
|
1746004024NRG24110220240698847
|
11/02/2024
|
RAJ KUMAR SINGH
|
1746004024WL032850
|
RAJ KUMAR SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-024-001/11-A
(BILASPUR)
|
1746004024NRG24110220240698848
|
11/02/2024
|
RAMA SINGH
|
1746004024WL032850
|
RAMA SINGH
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303722447
|
|
RAMASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-024-001/111-A
(BILASPUR)
|
1746004024NRG24110220240698849
|
11/02/2024
|
AMOL SINGH
|
1746004024WL032850
|
AMOL SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-024-001/124
(BILASPUR)
|
1746004024NRG24110220240698850
|
11/02/2024
|
RAMCHARAN SINGH
|
1746004024WL032850
|
RAMCHARAN SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMCHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-024-001/126
(BILASPUR)
|
1746004024NRG24110220240698852
|
11/02/2024
|
SANTOSH SINGH
|
1746004024WL032850
|
SANTOSH SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-024-001/140
(BILASPUR)
|
1746004024NRG24110220240698853
|
11/02/2024
|
TIHLOO SINGH
|
1746004024WL032850
|
TIHLOO SINGH
|
00089
|
CBIN0282795
|
400
|
400
|
Processed
|
12/04/2024
|
|
303722447
|
|
TIHLOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-024-001/140-A
(BILASPUR)
|
1746004024NRG24110220240698854
|
11/02/2024
|
ASHISH SINGH
|
1746004024WL032850
|
ASHISH SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
ASHISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-024-001/141
(BILASPUR)
|
1746004024NRG24110220240698855
|
11/02/2024
|
KAMLA BAI
|
1746004024WL032850
|
KAMLA BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-024-001/151
(BILASPUR)
|
1746004024NRG24110220240698856
|
11/02/2024
|
DAYARAM SINGH
|
1746004024WL032850
|
DAYARAM SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
303722447
|
|
DAYARAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-024-001/151-A
(BILASPUR)
|
1746004024NRG24110220240698858
|
11/02/2024
|
DHIRAJIYA BAI
|
1746004024WL032850
|
DHIRAJIYA BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
DHIRAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-024-001/151-A
(BILASPUR)
|
1746004024NRG24110220240698857
|
11/02/2024
|
MATTHU SINGH
|
1746004024WL032850
|
MATTHU SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
MATTHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-024-001/166
(BILASPUR)
|
1746004024NRG24110220240698860
|
11/02/2024
|
BINOD SINGH
|
1746004024WL032850
|
BINOD SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
BINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-024-001/166
(BILASPUR)
|
1746004024NRG24110220240698861
|
11/02/2024
|
PREETI BAI
|
1746004024WL032850
|
PREETI BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
PREETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-024-001/166
(BILASPUR)
|
1746004024NRG24110220240698859
|
11/02/2024
|
RAMA SINGH
|
1746004024WL032850
|
RAMA SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-024-001/175
(BILASPUR)
|
1746004024NRG24110220240698862
|
11/02/2024
|
BRIJESH SINGH
|
1746004024WL032850
|
BRIJESH SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
BRIJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-024-001/175-A
(BILASPUR)
|
1746004024NRG24110220240698863
|
11/02/2024
|
PANCHU SINGH
|
1746004024WL032850
|
PANCHU SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
PANCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-024-001/18
(BILASPUR)
|
1746004024NRG24110220240698864
|
11/02/2024
|
SUKHNA SINGH
|
1746004024WL032850
|
SUKHNA SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
SUKHNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-024-001/33
(BILASPUR)
|
1746004024NRG24110220240698866
|
11/02/2024
|
SARASWATI DEVI
|
1746004024WL032850
|
SARASWATI DEVI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
SARASWATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-024-001/33
(BILASPUR)
|
1746004024NRG24110220240698865
|
11/02/2024
|
SUKHNANADAN SINGH
|
1746004024WL032850
|
SUKHNANADAN SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
SUKHNANADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-024-001/50
(BILASPUR)
|
1746004024NRG24110220240698867
|
11/02/2024
|
MEENA BAI
|
1746004024WL032850
|
MEENA BAI
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-024-001/65
(BILASPUR)
|
1746004024NRG24110220240698869
|
11/02/2024
|
SITA BAI
|
1746004024WL032850
|
SITA BAI
|
00089
|
CBIN0282795
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-024-001/65
(BILASPUR)
|
1746004024NRG24110220240698868
|
11/02/2024
|
VIJAY SINGH DHURWE
|
1746004024WL032850
|
VIJAY SINGH DHURWE
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
VIJAYSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-024-001/72
(BILASPUR)
|
1746004024NRG24110220240698870
|
11/02/2024
|
RAMESH SINGH
|
1746004024WL032850
|
RAMESH SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Rejected
|
12/04/2024
|
|
303722447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-024-001/79
(BILASPUR)
|
1746004024NRG24110220240698871
|
11/02/2024
|
PHUNDE SINGH
|
1746004024WL032850
|
PHUNDE SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
PHUNDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-024-001/79
(BILASPUR)
|
1746004024NRG24110220240698872
|
11/02/2024
|
SUNI BAI
|
1746004024WL032850
|
SUNI BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
SUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-024-001/80
(BILASPUR)
|
1746004024NRG24110220240698875
|
11/02/2024
|
NANSU SINGH DHURVI
|
1746004024WL032850
|
NANSU SINGH DHURVI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
NANSUSINGHDHURVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-024-001/91
(BILASPUR)
|
1746004024NRG24110220240698877
|
11/02/2024
|
RAJESH SINGH
|
1746004024WL032850
|
RAJESH SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-024-001/91-A
(BILASPUR)
|
1746004024NRG24110220240698878
|
11/02/2024
|
RAMWATI BAI
|
1746004024WL032850
|
RAMWATI BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-024-002/10
(BILASPUR)
|
1746004024NRG24110220240698547
|
11/02/2024
|
JAIPRAKASH
|
1746004024WL032845
|
JAIPRAKASH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
JAIPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-024-002/10
(BILASPUR)
|
1746004024NRG24110220240698546
|
11/02/2024
|
SHUDHA BAI
|
1746004024WL032845
|
SHUDHA BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SHUDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-024-002/106-A
(BILASPUR)
|
1746004024NRG24110220240698549
|
11/02/2024
|
BUDHWARIYA BAI
|
1746004024WL032845
|
BUDHWARIYA BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-024-002/107-A
(BILASPUR)
|
1746004024NRG24110220240698551
|
11/02/2024
|
PAWAN SINGH
|
1746004024WL032845
|
PAWAN SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
PAWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-024-002/107-B
(BILASPUR)
|
1746004024NRG24110220240698552
|
11/02/2024
|
SWATANTRA SINGH
|
1746004024WL032845
|
SWATANTRA SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SWATANTRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-024-002/11
(BILASPUR)
|
1746004024NRG24110220240698554
|
11/02/2024
|
ANIL KUMAR
|
1746004024WL032845
|
ANIL KUMAR
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-024-002/11
(BILASPUR)
|
1746004024NRG24110220240698553
|
11/02/2024
|
RAM BAI
|
1746004024WL032845
|
RAM BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-024-002/11
(BILASPUR)
|
1746004024NRG24110220240698555
|
11/02/2024
|
SEETA BAI
|
1746004024WL032845
|
SEETA BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-024-002/139
(BILASPUR)
|
1746004024NRG24110220240698556
|
11/02/2024
|
PARWATI BAI
|
1746004024WL032845
|
PARWATI BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-024-002/20-A
(BILASPUR)
|
1746004024NRG24110220240698557
|
11/02/2024
|
MANJU SARIWAN
|
1746004024WL032845
|
MANJU SARIWAN
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
MANJUSARIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-024-002/21
(BILASPUR)
|
1746004024NRG24110220240698559
|
11/02/2024
|
MANOJ SINGH
|
1746004024WL032845
|
MANOJ SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-024-002/25
(BILASPUR)
|
1746004024NRG24110220240698560
|
11/02/2024
|
JUGARI BAI
|
1746004024WL032845
|
JUGARI BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
JUGARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-024-002/38
(BILASPUR)
|
1746004024NRG24110220240698564
|
11/02/2024
|
KUNWAR SINGH
|
1746004024WL032845
|
KUNWAR SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-024-002/40
(BILASPUR)
|
1746004024NRG24110220240698566
|
11/02/2024
|
BICHHALA SINGH
|
1746004024WL032845
|
BICHHALA SINGH
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
13/04/2024
|
|
303722447
|
|
BICHHALASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-024-002/41
(BILASPUR)
|
1746004024NRG24110220240698568
|
11/02/2024
|
SARASOATI BAI
|
1746004024WL032845
|
SARASOATI BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SARASOATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-024-002/41
(BILASPUR)
|
1746004024NRG24110220240698567
|
11/02/2024
|
TIHARU SINGH
|
1746004024WL032845
|
TIHARU SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
TIHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-024-002/41-A
(BILASPUR)
|
1746004024NRG24110220240698569
|
11/02/2024
|
MAN SINGH
|
1746004024WL032845
|
MAN SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-024-002/42
(BILASPUR)
|
1746004024NRG24110220240698570
|
11/02/2024
|
HIREANDIYA
|
1746004024WL032845
|
HIREANDIYA
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
HIREANDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-024-002/5
(BILASPUR)
|
1746004024NRG24110220240698571
|
11/02/2024
|
GANSHI BAI
|
1746004024WL032845
|
GANSHI BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
GANSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-024-002/52
(BILASPUR)
|
1746004024NRG24110220240698572
|
11/02/2024
|
RAJNI BAI
|
1746004024WL032845
|
RAJNI BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-024-002/53-A
(BILASPUR)
|
1746004024NRG24110220240698573
|
11/02/2024
|
ANAND SINGH
|
1746004024WL032845
|
ANAND SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
ANANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-024-002/54
(BILASPUR)
|
1746004024NRG24110220240698574
|
11/02/2024
|
GANSI BAI
|
1746004024WL032845
|
GANSI BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
GANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-024-002/55
(BILASPUR)
|
1746004024NRG24110220240698575
|
11/02/2024
|
SON SINGH
|
1746004024WL032845
|
SON SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-024-002/57
(BILASPUR)
|
1746004024NRG24110220240698576
|
11/02/2024
|
BUDHU SINGH
|
1746004024WL032845
|
BUDHU SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
BUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-024-002/58
(BILASPUR)
|
1746004024NRG24110220240698577
|
11/02/2024
|
RAJKUMAR SINGH
|
1746004024WL032845
|
RAJKUMAR SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-024-002/72
(BILASPUR)
|
1746004024NRG24110220240698579
|
11/02/2024
|
Shivlal singh
|
1746004024WL032845
|
Shivlal singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
Shivlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-024-002/8
(BILASPUR)
|
1746004024NRG24110220240698580
|
11/02/2024
|
DEEPCHANDRA
|
1746004024WL032845
|
DEEPCHANDRA
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
DEEPCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-024-002/84-A
(BILASPUR)
|
1746004024NRG24110220240698582
|
11/02/2024
|
ANNU SARIWAN
|
1746004024WL032845
|
ANNU SARIWAN
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
ANNUSARIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-024-002/84-A
(BILASPUR)
|
1746004024NRG24110220240698581
|
11/02/2024
|
GAUTAM SARIWAN
|
1746004024WL032845
|
GAUTAM SARIWAN
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
GAUTAMSARIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-024-002/94
(BILASPUR)
|
1746004024NRG24110220240698583
|
11/02/2024
|
SHYAM LAL SINGH
|
1746004024WL032845
|
SHYAM LAL SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SHYAMLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-031-001/110
(DEORI)
|
1746004031NRG24110220240697836
|
11/02/2024
|
SUKHIYA BAI
|
1746004031WL032816
|
SUKHIYA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-031-001/110
(DEORI)
|
1746004031NRG24110220240697835
|
11/02/2024
|
VIJAY SINGH
|
1746004031WL032816
|
VIJAY SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-031-001/110-A
(DEORI)
|
1746004031NRG24110220240697837
|
11/02/2024
|
ghanshyam singh
|
1746004031WL032816
|
ghanshyam singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
ghanshyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-031-001/110-A
(DEORI)
|
1746004031NRG24110220240697838
|
11/02/2024
|
SUMITRA BAI
|
1746004031WL032816
|
SUMITRA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-031-001/110-B
(DEORI)
|
1746004031NRG24110220240697839
|
11/02/2024
|
SANTOSH SINGH
|
1746004031WL032816
|
SANTOSH SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-031-001/110-B
(DEORI)
|
1746004031NRG24110220240697840
|
11/02/2024
|
savita bai
|
1746004031WL032816
|
savita bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-031-001/138-A
(DEORI)
|
1746004031NRG24110220240697757
|
11/02/2024
|
RAMDAYAL
|
1746004031WL032812
|
RAMDAYAL
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722447
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-031-001/145-A
(DEORI)
|
1746004031NRG24110220240697825
|
11/02/2024
|
CHANDRAKALI BAI
|
1746004031WL032815
|
CHANDRAKALI BAI
|
00089
|
CBIN0282795
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
303722447
|
|
CHANDRAKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-031-001/145-A
(DEORI)
|
1746004031NRG24110220240697758
|
11/02/2024
|
DALVEER YADAV
|
1746004031WL032812
|
DALVEER YADAV
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303722447
|
|
DALVEERYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-031-001/16
(DEORI)
|
1746004031NRG24110220240697826
|
11/02/2024
|
Sonki Bai
|
1746004031WL032815
|
Sonki Bai
|
00089
|
CBIN0282795
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
303722447
|
|
SonkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-031-001/182-A
(DEORI)
|
1746004031NRG24110220240697759
|
11/02/2024
|
suresh singh
|
1746004031WL032812
|
suresh singh
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722447
|
|
sureshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-031-001/195-A
(DEORI)
|
1746004031NRG24110220240697761
|
11/02/2024
|
JAY SINGH
|
1746004031WL032812
|
JAY SINGH
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303722447
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-031-001/200-A
(DEORI)
|
1746004031NRG24110220240697762
|
11/02/2024
|
RAM BAI
|
1746004031WL032812
|
RAM BAI
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-031-001/200-B
(DEORI)
|
1746004031NRG24110220240697763
|
11/02/2024
|
Napit Singh
|
1746004031WL032812
|
Napit Singh
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303722447
|
|
NapitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-031-001/208
(DEORI)
|
1746004031NRG24110220240697827
|
11/02/2024
|
DROPTI SINGH
|
1746004031WL032815
|
DROPTI SINGH
|
00089
|
CBIN0282795
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
303722447
|
|
DROPTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-031-001/242
(DEORI)
|
1746004031NRG24110220240697765
|
11/02/2024
|
JAGMOTIN BAI
|
1746004031WL032812
|
JAGMOTIN BAI
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303722447
|
|
JAGMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-031-001/242
(DEORI)
|
1746004031NRG24110220240697764
|
11/02/2024
|
man singh
|
1746004031WL032812
|
man singh
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722447
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-031-001/242-A
(DEORI)
|
1746004031NRG24110220240697766
|
11/02/2024
|
Geerja Bai
|
1746004031WL032812
|
Geerja Bai
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303722447
|
|
GeerjaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-031-001/242-B
(DEORI)
|
1746004031NRG24110220240697767
|
11/02/2024
|
jagdeesh singh
|
1746004031WL032812
|
jagdeesh singh
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
303722447
|
|
jagdeeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-031-001/242-B
(DEORI)
|
1746004031NRG24110220240697768
|
11/02/2024
|
RAMESHWARI BAI
|
1746004031WL032812
|
RAMESHWARI BAI
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMESHWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-031-001/247-A
(DEORI)
|
1746004031NRG24110220240697769
|
11/02/2024
|
SUKMAT BAI
|
1746004031WL032812
|
SUKMAT BAI
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303722447
|
|
SUKMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-031-001/257
(DEORI)
|
1746004031NRG24110220240697770
|
11/02/2024
|
JAY SINGH
|
1746004031WL032812
|
JAY SINGH
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303722447
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-031-001/257-B
(DEORI)
|
1746004031NRG24110220240697828
|
11/02/2024
|
BAISAKHIYA BA
|
1746004031WL032815
|
BAISAKHIYA BA
|
00089
|
CBIN0282795
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
303722447
|
|
BAISAKHIYABA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-031-001/257-B
(DEORI)
|
1746004031NRG24110220240697771
|
11/02/2024
|
MILAN SINGH
|
1746004031WL032812
|
MILAN SINGH
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303722447
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-031-001/263
(DEORI)
|
1746004031NRG24110220240697841
|
11/02/2024
|
KAMLA BAI
|
1746004031WL032816
|
KAMLA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-031-001/263
(DEORI)
|
1746004031NRG24110220240697842
|
11/02/2024
|
KAMLA SINGH
|
1746004031WL032816
|
KAMLA SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
KAMLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-031-001/27
(DEORI)
|
1746004031NRG24110220240697829
|
11/02/2024
|
MAYA SINGH
|
1746004031WL032815
|
MAYA SINGH
|
00089
|
CBIN0282795
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
303722447
|
|
MAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-031-001/295
(DEORI)
|
1746004031NRG24110220240697830
|
11/02/2024
|
SAMPATIYA BAI
|
1746004031WL032815
|
SAMPATIYA BAI
|
00089
|
CBIN0282795
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
303722447
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-031-001/41
(DEORI)
|
1746004031NRG24110220240697831
|
11/02/2024
|
JAILAL SINGH
|
1746004031WL032815
|
JAILAL SINGH
|
00089
|
CBIN0282795
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
303722447
|
|
JAILALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-031-001/46-A
(DEORI)
|
1746004031NRG24110220240697832
|
11/02/2024
|
LEELA BAI
|
1746004031WL032815
|
LEELA BAI
|
00089
|
CBIN0282795
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
303722447
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-031-001/8
(DEORI)
|
1746004031NRG24110220240697834
|
11/02/2024
|
SHYAM SINGH
|
1746004031WL032815
|
SHYAM SINGH
|
00089
|
CBIN0282795
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
303722447
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-041-001/100
(GHUIDADAR)
|
1746004041NRG24110220240697923
|
11/02/2024
|
JALIYA BAI PENDRAM
|
1746004041WL032820
|
JALIYA BAI PENDRAM
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
JALIYABAIPENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-041-001/100-B
(GHUIDADAR)
|
1746004041NRG24110220240697924
|
11/02/2024
|
jaymati
|
1746004041WL032820
|
jaymati
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
jaymati
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-041-001/101
(GHUIDADAR)
|
1746004041NRG24110220240697925
|
11/02/2024
|
JIYA LAL
|
1746004041WL032820
|
JIYA LAL
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-041-001/106
(GHUIDADAR)
|
1746004041NRG24110220240697977
|
11/02/2024
|
JOOGANTI BAI
|
1746004041WL032821
|
JOOGANTI BAI
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
JOOGANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-041-001/106
(GHUIDADAR)
|
1746004041NRG24110220240697976
|
11/02/2024
|
RAMDAS SINGH
|
1746004041WL032821
|
RAMDAS SINGH
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMDASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-041-001/108
(GHUIDADAR)
|
1746004041NRG24110220240697978
|
11/02/2024
|
daya ram
|
1746004041WL032821
|
daya ram
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-041-001/108-A
(GHUIDADAR)
|
1746004041NRG24110220240697979
|
11/02/2024
|
hemant singh
|
1746004041WL032821
|
hemant singh
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
hemantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-041-001/109
(GHUIDADAR)
|
1746004041NRG24110220240697926
|
11/02/2024
|
gangu singh
|
1746004041WL032820
|
gangu singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
gangusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-041-001/114
(GHUIDADAR)
|
1746004041NRG24110220240697928
|
11/02/2024
|
BALWANT RAM
|
1746004041WL032820
|
BALWANT RAM
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
BALWANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-041-001/114
(GHUIDADAR)
|
1746004041NRG24110220240697927
|
11/02/2024
|
SAJURAM
|
1746004041WL032820
|
SAJURAM
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
SAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-041-001/119-A
(GHUIDADAR)
|
1746004041NRG24110220240697929
|
11/02/2024
|
LALEE BAI
|
1746004041WL032820
|
LALEE BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
LALEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-041-001/120-A
(GHUIDADAR)
|
1746004041NRG24110220240697930
|
11/02/2024
|
Pushpa bai
|
1746004041WL032820
|
Pushpa bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-041-001/125
(GHUIDADAR)
|
1746004041NRG24110220240697931
|
11/02/2024
|
BEGARI SINGH PENDRAM
|
1746004041WL032820
|
BEGARI SINGH PENDRAM
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
BEGARISINGHPENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-041-001/132
(GHUIDADAR)
|
1746004041NRG24110220240697932
|
11/02/2024
|
GANESH DAS
|
1746004041WL032820
|
GANESH DAS
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
GANESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-041-001/132
(GHUIDADAR)
|
1746004041NRG24110220240697933
|
11/02/2024
|
ganesh das
|
1746004041WL032820
|
ganesh das
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
ganeshdas
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-041-001/138
(GHUIDADAR)
|
1746004041NRG24110220240697934
|
11/02/2024
|
FAGU SINGH
|
1746004041WL032820
|
FAGU SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
FAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-041-001/139
(GHUIDADAR)
|
1746004041NRG24110220240697935
|
11/02/2024
|
fool bai
|
1746004041WL032820
|
fool bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-041-001/141
(GHUIDADAR)
|
1746004041NRG24110220240697937
|
11/02/2024
|
dropti bai
|
1746004041WL032820
|
dropti bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-041-001/141
(GHUIDADAR)
|
1746004041NRG24110220240697936
|
11/02/2024
|
RAJESH
|
1746004041WL032820
|
RAJESH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-041-001/143
(GHUIDADAR)
|
1746004041NRG24110220240697938
|
11/02/2024
|
bhadoo singh
|
1746004041WL032820
|
bhadoo singh
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
303722447
|
|
bhadoosingh
|
BANK OF INDIA(508505)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-041-001/144
(GHUIDADAR)
|
1746004041NRG24110220240697939
|
11/02/2024
|
HAJARI SINGH
|
1746004041WL032820
|
HAJARI SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
HAJARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-041-001/147
(GHUIDADAR)
|
1746004041NRG24110220240697940
|
11/02/2024
|
omvati bai
|
1746004041WL032820
|
omvati bai
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
303722447
|
|
omvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-041-001/147-A
(GHUIDADAR)
|
1746004041NRG24110220240697941
|
11/02/2024
|
Indrawati bai
|
1746004041WL032820
|
Indrawati bai
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
303722447
|
|
Indrawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-041-001/147-A
(GHUIDADAR)
|
1746004041NRG24110220240697942
|
11/02/2024
|
Indrawati bai
|
1746004041WL032820
|
Indrawati bai
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
303722447
|
|
Indrawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-041-001/147-B
(GHUIDADAR)
|
1746004041NRG24110220240697943
|
11/02/2024
|
Amratiya bai
|
1746004041WL032820
|
Amratiya bai
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
303722447
|
|
Amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-041-001/147-B
(GHUIDADAR)
|
1746004041NRG24110220240697944
|
11/02/2024
|
Amratiya bai
|
1746004041WL032820
|
Amratiya bai
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
303722447
|
|
Amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-041-001/147-B
(GHUIDADAR)
|
1746004041NRG24110220240697945
|
11/02/2024
|
laugi bai
|
1746004041WL032820
|
laugi bai
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
303722447
|
|
laugibai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-041-001/151
(GHUIDADAR)
|
1746004041NRG24110220240697946
|
11/02/2024
|
man singh
|
1746004041WL032820
|
man singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-041-001/155
(GHUIDADAR)
|
1746004041NRG24110220240697948
|
11/02/2024
|
BHAGVANIYA BAI
|
1746004041WL032820
|
BHAGVANIYA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
BHAGVANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-041-001/155
(GHUIDADAR)
|
1746004041NRG24110220240697947
|
11/02/2024
|
SAHDEO SINGH PATLE
|
1746004041WL032820
|
SAHDEO SINGH PATLE
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
SAHDEOSINGHPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-041-001/156
(GHUIDADAR)
|
1746004041NRG24110220240697949
|
11/02/2024
|
KESAW SINGH WALRE
|
1746004041WL032820
|
KESAW SINGH WALRE
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303722447
|
|
KESAWSINGHWALRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-041-001/156-B
(GHUIDADAR)
|
1746004041NRG24110220240697950
|
11/02/2024
|
dulmat bai
|
1746004041WL032820
|
dulmat bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
dulmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-041-001/160
(GHUIDADAR)
|
1746004041NRG24110220240697951
|
11/02/2024
|
RAM KALI
|
1746004041WL032820
|
RAM KALI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-041-001/160-A
(GHUIDADAR)
|
1746004041NRG24110220240697952
|
11/02/2024
|
jhamiya bai
|
1746004041WL032820
|
jhamiya bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
jhamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-041-001/181
(GHUIDADAR)
|
1746004041NRG24110220240697981
|
11/02/2024
|
LAKHAN SINGH
|
1746004041WL032821
|
LAKHAN SINGH
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-041-001/182
(GHUIDADAR)
|
1746004041NRG24110220240697953
|
11/02/2024
|
shiya bai
|
1746004041WL032820
|
shiya bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
shiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-041-001/188
(GHUIDADAR)
|
1746004041NRG24110220240697954
|
11/02/2024
|
heela bai
|
1746004041WL032820
|
heela bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
heelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-041-001/189
(GHUIDADAR)
|
1746004041NRG24110220240697982
|
11/02/2024
|
kausilya bai
|
1746004041WL032821
|
kausilya bai
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
kausilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-041-001/190
(GHUIDADAR)
|
1746004041NRG24110220240697983
|
11/02/2024
|
bhagvati bai
|
1746004041WL032821
|
bhagvati bai
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-041-001/191
(GHUIDADAR)
|
1746004041NRG24110220240697955
|
11/02/2024
|
jainath singh
|
1746004041WL032820
|
jainath singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
jainathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-041-001/191-A
(GHUIDADAR)
|
1746004041NRG24110220240697956
|
11/02/2024
|
krashna bai
|
1746004041WL032820
|
krashna bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
krashnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-041-001/195
(GHUIDADAR)
|
1746004041NRG24110220240697957
|
11/02/2024
|
bhola
|
1746004041WL032820
|
bhola
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
303722447
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-041-001/195-A
(GHUIDADAR)
|
1746004041NRG24110220240697958
|
11/02/2024
|
MEERA BAI
|
1746004041WL032820
|
MEERA BAI
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
303722447
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-041-001/196
(GHUIDADAR)
|
1746004041NRG24110220240697984
|
11/02/2024
|
nan bai
|
1746004041WL032821
|
nan bai
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-041-001/196-A
(GHUIDADAR)
|
1746004041NRG24110220240697985
|
11/02/2024
|
BASORIN BAI
|
1746004041WL032821
|
BASORIN BAI
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
BASORINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-041-001/196-A
(GHUIDADAR)
|
1746004041NRG24110220240697986
|
11/02/2024
|
Pritee devi
|
1746004041WL032821
|
Pritee devi
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
Priteedevi
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-041-001/196-B
(GHUIDADAR)
|
1746004041NRG24110220240697987
|
11/02/2024
|
santosh singh
|
1746004041WL032821
|
santosh singh
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-041-001/197
(GHUIDADAR)
|
1746004041NRG24110220240697959
|
11/02/2024
|
SHIVLAL SINGH MARAVI
|
1746004041WL032820
|
SHIVLAL SINGH MARAVI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
SHIVLALSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-041-001/200-D
(GHUIDADAR)
|
1746004041NRG24110220240697988
|
11/02/2024
|
than singh
|
1746004041WL032821
|
than singh
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-041-001/201
(GHUIDADAR)
|
1746004041NRG24110220240697960
|
11/02/2024
|
SHIVVATI BAI
|
1746004041WL032820
|
SHIVVATI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
SHIVVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-041-001/202
(GHUIDADAR)
|
1746004041NRG24110220240697989
|
11/02/2024
|
mahendra singh
|
1746004041WL032821
|
mahendra singh
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-041-001/206
(GHUIDADAR)
|
1746004041NRG24110220240697990
|
11/02/2024
|
adhni bai
|
1746004041WL032821
|
adhni bai
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
adhnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-041-001/206
(GHUIDADAR)
|
1746004041NRG24110220240697991
|
11/02/2024
|
sudesh singh
|
1746004041WL032821
|
sudesh singh
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
sudeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-041-001/206-A
(GHUIDADAR)
|
1746004041NRG24110220240697992
|
11/02/2024
|
baliram singh
|
1746004041WL032821
|
baliram singh
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
baliramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-041-001/206-A
(GHUIDADAR)
|
1746004041NRG24110220240697993
|
11/02/2024
|
Dasratiya bai
|
1746004041WL032821
|
Dasratiya bai
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
Dasratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-041-001/206-B
(GHUIDADAR)
|
1746004041NRG24110220240697995
|
11/02/2024
|
Vineeta Devi
|
1746004041WL032821
|
Vineeta Devi
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
VineetaDevi
|
STATE BANK OF INDIA(508548)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-041-001/207-A
(GHUIDADAR)
|
1746004041NRG24110220240697961
|
11/02/2024
|
mangal
|
1746004041WL032820
|
mangal
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
303722447
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-041-001/207-A
(GHUIDADAR)
|
1746004041NRG24110220240697962
|
11/02/2024
|
Vimla Bai Maravi
|
1746004041WL032820
|
Vimla Bai Maravi
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
303722447
|
|
VimlaBaiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-041-001/207-C
(GHUIDADAR)
|
1746004041NRG24110220240697963
|
11/02/2024
|
Bela bai
|
1746004041WL032820
|
Bela bai
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
303722447
|
|
Belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-041-001/207-D
(GHUIDADAR)
|
1746004041NRG24110220240697964
|
11/02/2024
|
vishram singh
|
1746004041WL032820
|
vishram singh
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
303722447
|
|
vishramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-041-001/208
(GHUIDADAR)
|
1746004041NRG24110220240697996
|
11/02/2024
|
lalan singh
|
1746004041WL032821
|
lalan singh
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
lalansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-041-001/208
(GHUIDADAR)
|
1746004041NRG24110220240697997
|
11/02/2024
|
lalan singh
|
1746004041WL032821
|
lalan singh
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
lalansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-041-001/216
(GHUIDADAR)
|
1746004041NRG24110220240697999
|
11/02/2024
|
sankar singh
|
1746004041WL032821
|
sankar singh
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
sankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-041-001/216
(GHUIDADAR)
|
1746004041NRG24110220240698000
|
11/02/2024
|
sankar singh
|
1746004041WL032821
|
sankar singh
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
sankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-041-001/216
(GHUIDADAR)
|
1746004041NRG24110220240697998
|
11/02/2024
|
suresh singh
|
1746004041WL032821
|
suresh singh
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-041-001/216-B
(GHUIDADAR)
|
1746004041NRG24110220240698001
|
11/02/2024
|
shyam bai
|
1746004041WL032821
|
shyam bai
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-041-001/233
(GHUIDADAR)
|
1746004041NRG24110220240698002
|
11/02/2024
|
ganesh singh
|
1746004041WL032821
|
ganesh singh
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
ganeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-041-001/234
(GHUIDADAR)
|
1746004041NRG24110220240698003
|
11/02/2024
|
VIJAY SINGH
|
1746004041WL032821
|
VIJAY SINGH
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-041-001/264
(GHUIDADAR)
|
1746004041NRG24110220240698004
|
11/02/2024
|
dharmendra
|
1746004041WL032821
|
dharmendra
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-041-001/264
(GHUIDADAR)
|
1746004041NRG24110220240698005
|
11/02/2024
|
dharmendra
|
1746004041WL032821
|
dharmendra
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-041-001/34
(GHUIDADAR)
|
1746004041NRG24110220240697966
|
11/02/2024
|
dhan singh
|
1746004041WL032820
|
dhan singh
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
303722447
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-041-001/34
(GHUIDADAR)
|
1746004041NRG24110220240697965
|
11/02/2024
|
SUDHAR SINGH
|
1746004041WL032820
|
SUDHAR SINGH
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
303722447
|
|
SUDHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-041-001/38
(GHUIDADAR)
|
1746004041NRG24110220240697967
|
11/02/2024
|
AMAR SINGH
|
1746004041WL032820
|
AMAR SINGH
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
303722447
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-041-001/42
(GHUIDADAR)
|
1746004041NRG24110220240697968
|
11/02/2024
|
TIJA BAI
|
1746004041WL032820
|
TIJA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
TIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-041-001/43
(GHUIDADAR)
|
1746004041NRG24110220240697969
|
11/02/2024
|
bajari singh
|
1746004041WL032820
|
bajari singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
bajarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-041-001/48
(GHUIDADAR)
|
1746004041NRG24110220240698007
|
11/02/2024
|
DEVKI BAI
|
1746004041WL032821
|
DEVKI BAI
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-041-001/48
(GHUIDADAR)
|
1746004041NRG24110220240698006
|
11/02/2024
|
jagdish singh
|
1746004041WL032821
|
jagdish singh
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
jagdishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-041-001/75
(GHUIDADAR)
|
1746004041NRG24110220240697970
|
11/02/2024
|
ANITA BSI
|
1746004041WL032820
|
ANITA BSI
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
303722447
|
|
ANITABSI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-041-001/79
(GHUIDADAR)
|
1746004041NRG24110220240698008
|
11/02/2024
|
kuvar vati
|
1746004041WL032821
|
kuvar vati
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
kuvarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-041-001/82
(GHUIDADAR)
|
1746004041NRG24110220240697971
|
11/02/2024
|
matuk lal
|
1746004041WL032820
|
matuk lal
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
matuklal
|
STATE BANK OF INDIA(508548)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-041-001/82-A
(GHUIDADAR)
|
1746004041NRG24110220240697972
|
11/02/2024
|
tilakram
|
1746004041WL032820
|
tilakram
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303722447
|
|
tilakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-041-001/83
(GHUIDADAR)
|
1746004041NRG24110220240697973
|
11/02/2024
|
NANSAI MARAVI
|
1746004041WL032820
|
NANSAI MARAVI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
NANSAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-041-001/89
(GHUIDADAR)
|
1746004041NRG24110220240698009
|
11/02/2024
|
SURTI BAI
|
1746004041WL032821
|
SURTI BAI
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
SURTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-041-001/93
(GHUIDADAR)
|
1746004041NRG24110220240697974
|
11/02/2024
|
MANGLI BAI
|
1746004041WL032820
|
MANGLI BAI
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
303722447
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-041-001/94
(GHUIDADAR)
|
1746004041NRG24110220240698010
|
11/02/2024
|
komal singh
|
1746004041WL032821
|
komal singh
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-041-001/94-A
(GHUIDADAR)
|
1746004041NRG24110220240698011
|
11/02/2024
|
sampatiya bai
|
1746004041WL032821
|
sampatiya bai
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
sampatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-041-001/94-A
(GHUIDADAR)
|
1746004041NRG24110220240698012
|
11/02/2024
|
sampatiya bai
|
1746004041WL032821
|
sampatiya bai
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
sampatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-041-001/94-B
(GHUIDADAR)
|
1746004041NRG24110220240698013
|
11/02/2024
|
samudiya bai
|
1746004041WL032821
|
samudiya bai
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
samudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-041-001/94-B
(GHUIDADAR)
|
1746004041NRG24110220240698014
|
11/02/2024
|
samudiya bai
|
1746004041WL032821
|
samudiya bai
|
00089
|
CBIN0282795
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
samudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-041-001/97-C
(GHUIDADAR)
|
1746004041NRG24110220240697975
|
11/02/2024
|
GIRDHRI LAL
|
1746004041WL032820
|
GIRDHRI LAL
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
GIRDHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-075-001/256
(LALPUR)
|
1746004075NRG24110220240698028
|
11/02/2024
|
mohvati
|
1746004075WL032822
|
mohvati
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
mohvati
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-092-002/104
(PADRIYA)
|
1746004092NRG24110220240698376
|
11/02/2024
|
jagdish
|
1746004092WL032836
|
jagdish
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-092-002/104
(PADRIYA)
|
1746004092NRG24110220240698377
|
11/02/2024
|
jagdish
|
1746004092WL032836
|
jagdish
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-092-002/110-B
(PADRIYA)
|
1746004092NRG24110220240698380
|
11/02/2024
|
Kaushilya Bai
|
1746004092WL032836
|
Kaushilya Bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
KaushilyaBai
|
STATE BANK OF INDIA(508548)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-092-002/110-B
(PADRIYA)
|
1746004092NRG24110220240698381
|
11/02/2024
|
Kaushilya Bai
|
1746004092WL032836
|
Kaushilya Bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
KaushilyaBai
|
STATE BANK OF INDIA(508548)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-092-002/2
(PADRIYA)
|
1746004092NRG24110220240698384
|
11/02/2024
|
BRIJHU SINGH
|
1746004092WL032836
|
BRIJHU SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
BRIJHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-092-002/62
(PADRIYA)
|
1746004092NRG24110220240698391
|
11/02/2024
|
MEDAN LAL
|
1746004092WL032836
|
MEDAN LAL
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
MEDANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-100-001/121-A
(POUNI)
|
1746004100NRG24110220240698102
|
11/02/2024
|
BREJESH
|
1746004100WL032826
|
BREJESH
|
00089
|
CBIN0282795
|
1065
|
1065
|
Processed
|
12/04/2024
|
|
303722447
|
|
BREJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-100-001/146
(POUNI)
|
1746004100NRG24110220240698106
|
11/02/2024
|
RUGIYA BAI
|
1746004100WL032826
|
RUGIYA BAI
|
00089
|
CBIN0282795
|
1065
|
1065
|
Processed
|
12/04/2024
|
|
303722447
|
|
RUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-100-001/148
(POUNI)
|
1746004100NRG24110220240698108
|
11/02/2024
|
THUGRI BAI
|
1746004100WL032826
|
THUGRI BAI
|
00089
|
CBIN0282795
|
1065
|
1065
|
Processed
|
12/04/2024
|
|
303722447
|
|
THUGRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-100-001/148-B
(POUNI)
|
1746004100NRG24110220240698109
|
11/02/2024
|
Moti Lal
|
1746004100WL032826
|
Moti Lal
|
00089
|
CBIN0282795
|
1065
|
1065
|
Processed
|
12/04/2024
|
|
303722447
|
|
MotiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-100-001/22-A
(POUNI)
|
1746004100NRG24110220240698110
|
11/02/2024
|
PARMU
|
1746004100WL032826
|
PARMU
|
00089
|
CBIN0282795
|
1065
|
1065
|
Processed
|
12/04/2024
|
|
303722447
|
|
PARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-100-001/3
(POUNI)
|
1746004100NRG24110220240698111
|
11/02/2024
|
SEETA BAI MAHOBIYA
|
1746004100WL032826
|
SEETA BAI MAHOBIYA
|
00089
|
CBIN0282795
|
1065
|
1065
|
Processed
|
12/04/2024
|
|
303722447
|
|
SEETABAIMAHOBIYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-100-003/106
(POUNI)
|
1746004119NRG24110220240699079
|
11/02/2024
|
SANTRAM SINGH
|
1746004119WL032859
|
SANTRAM SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
SANTRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-100-003/107
(POUNI)
|
1746004119NRG24110220240699081
|
11/02/2024
|
shakti singh
|
1746004119WL032859
|
shakti singh
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
shaktisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-100-003/15
(POUNI)
|
1746004119NRG24110220240699082
|
11/02/2024
|
SUGHREEV SINGH
|
1746004119WL032859
|
SUGHREEV SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
SUGHREEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-100-003/15
(POUNI)
|
1746004119NRG24110220240699083
|
11/02/2024
|
SUGHREEV SINGH
|
1746004119WL032859
|
SUGHREEV SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
SUGHREEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-100-003/21
(POUNI)
|
1746004119NRG24110220240699084
|
11/02/2024
|
BHAGWANIYA BAI
|
1746004119WL032859
|
BHAGWANIYA BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
BHAGWANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-100-003/41
(POUNI)
|
1746004119NRG24110220240699085
|
11/02/2024
|
meera bai
|
1746004119WL032859
|
meera bai
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-100-003/55
(POUNI)
|
1746004119NRG24110220240699086
|
11/02/2024
|
SILOCHNA BAI
|
1746004119WL032859
|
SILOCHNA BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-100-003/56
(POUNI)
|
1746004119NRG24110220240699087
|
11/02/2024
|
SANOTI BAI
|
1746004119WL032859
|
SANOTI BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
SANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-100-003/59
(POUNI)
|
1746004119NRG24110220240699089
|
11/02/2024
|
gopal singh
|
1746004119WL032859
|
gopal singh
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303722447
|
|
gopalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-100-003/63
(POUNI)
|
1746004119NRG24110220240699090
|
11/02/2024
|
hiliya bai
|
1746004119WL032859
|
hiliya bai
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
hiliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-100-003/65-B
(POUNI)
|
1746004119NRG24110220240699091
|
11/02/2024
|
LEELA BAI
|
1746004119WL032859
|
LEELA BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-100-003/67
(POUNI)
|
1746004119NRG24110220240699092
|
11/02/2024
|
KUNNU SINGH
|
1746004119WL032859
|
KUNNU SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
KUNNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-100-003/67
(POUNI)
|
1746004119NRG24110220240699093
|
11/02/2024
|
KUNNU SINGH
|
1746004119WL032859
|
KUNNU SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
KUNNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-100-003/70-B
(POUNI)
|
1746004119NRG24110220240699094
|
11/02/2024
|
dev singh
|
1746004119WL032859
|
dev singh
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-100-003/71
(POUNI)
|
1746004119NRG24110220240699095
|
11/02/2024
|
SONVATI BAI
|
1746004119WL032859
|
SONVATI BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-100-003/75-A
(POUNI)
|
1746004119NRG24110220240699096
|
11/02/2024
|
SURAT SINGH
|
1746004119WL032859
|
SURAT SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
SURATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-100-003/79
(POUNI)
|
1746004119NRG24110220240699097
|
11/02/2024
|
BIRAJO BAI
|
1746004119WL032859
|
BIRAJO BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-100-003/81
(POUNI)
|
1746004119NRG24110220240699098
|
11/02/2024
|
RAMESH SINGH
|
1746004119WL032859
|
RAMESH SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-100-003/84
(POUNI)
|
1746004119NRG24110220240699099
|
11/02/2024
|
Hiriya bai
|
1746004119WL032859
|
Hiriya bai
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
Hiriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-100-003/85
(POUNI)
|
1746004119NRG24110220240699100
|
11/02/2024
|
SAHBIN BAI
|
1746004119WL032859
|
SAHBIN BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303722447
|
|
SAHBINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-100-003/85-B
(POUNI)
|
1746004119NRG24110220240699101
|
11/02/2024
|
LAHAR SINGFH
|
1746004119WL032859
|
LAHAR SINGFH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
LAHARSINGFH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-100-003/90
(POUNI)
|
1746004119NRG24110220240699102
|
11/02/2024
|
NAN BAI
|
1746004119WL032859
|
NAN BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-101-002/94
(PURGA)
|
1746004101NRG24110220240699252
|
11/02/2024
|
SUDHRIN BAI
|
1746004101WL032865
|
SUDHRIN BAI
|
00089
|
CBIN0282795
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SUDHRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-102-001/100-D
(RANAI KAPA)
|
1746004102NRG24110220240698132
|
11/02/2024
|
Sakun
|
1746004102WL032828
|
Sakun
|
00089
|
CBIN0282795
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303722447
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PUSHPRAJGARH
|
MP-46-004-102-001/150-B
(RANAI KAPA)
|
1746004102NRG24110220240698145
|
11/02/2024
|
Ugeshwari Devi
|
1746004102WL032828
|
Ugeshwari Devi
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303722447
|
|
UgeshwariDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
PUSHPRAJGARH
|
MP-46-004-102-001/158
(RANAI KAPA)
|
1746004102NRG24110220240698146
|
11/02/2024
|
Gulabwati
|
1746004102WL032828
|
Gulabwati
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
Gulabwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
PUSHPRAJGARH
|
MP-46-004-102-001/174-B
(RANAI KAPA)
|
1746004102NRG24110220240698148
|
11/02/2024
|
Choti Bai
|
1746004102WL032828
|
Choti Bai
|
00089
|
CBIN0282795
|
400
|
400
|
Processed
|
12/04/2024
|
|
303722447
|
|
ChotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-102-001/189-A
(RANAI KAPA)
|
1746004102NRG24110220240698154
|
11/02/2024
|
gend singh
|
1746004102WL032828
|
gend singh
|
00089
|
CBIN0282795
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
303722447
|
|
gendsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-102-001/21-B
(RANAI KAPA)
|
1746004102NRG24110220240698162
|
11/02/2024
|
Shribati bai
|
1746004102WL032828
|
Shribati bai
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303722447
|
|
Shribatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-102-001/212-D
(RANAI KAPA)
|
1746004102NRG24110220240698165
|
11/02/2024
|
Khusboo Devi
|
1746004102WL032828
|
Khusboo Devi
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303722447
|
|
KhusbooDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PUSHPRAJGARH
|
MP-46-004-102-001/220-D
(RANAI KAPA)
|
1746004102NRG24110220240698166
|
11/02/2024
|
Bhadadar Singh
|
1746004102WL032828
|
Bhadadar Singh
|
00089
|
CBIN0282795
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
303722447
|
|
BhadadarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PUSHPRAJGARH
|
MP-46-004-102-001/225-B
(RANAI KAPA)
|
1746004102NRG24110220240698168
|
11/02/2024
|
Urmili Bai
|
1746004102WL032828
|
Urmili Bai
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
UrmiliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PUSHPRAJGARH
|
MP-46-004-102-001/244-A
(RANAI KAPA)
|
1746004102NRG24110220240698172
|
11/02/2024
|
Kosaliya bai
|
1746004102WL032828
|
Kosaliya bai
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
Kosaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
PUSHPRAJGARH
|
MP-46-004-102-001/258
(RANAI KAPA)
|
1746004102NRG24110220240698173
|
11/02/2024
|
Dhaneswari bai
|
1746004102WL032828
|
Dhaneswari bai
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
Dhaneswaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PUSHPRAJGARH
|
MP-46-004-102-001/259
(RANAI KAPA)
|
1746004102NRG24110220240698175
|
11/02/2024
|
Gagawati
|
1746004102WL032828
|
Gagawati
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
Gagawati
|
STATE BANK OF INDIA(508548)
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-102-001/30
(RANAI KAPA)
|
1746004102NRG24110220240698179
|
11/02/2024
|
kameswari bai
|
1746004102WL032828
|
kameswari bai
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
kameswaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-102-001/303-A
(RANAI KAPA)
|
1746004102NRG24110220240698180
|
11/02/2024
|
Parwati bai
|
1746004102WL032828
|
Parwati bai
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303722447
|
|
Parwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
PUSHPRAJGARH
|
MP-46-004-102-001/333-A
(RANAI KAPA)
|
1746004102NRG24110220240698185
|
11/02/2024
|
Sonbati
|
1746004102WL032828
|
Sonbati
|
00089
|
CBIN0282795
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
303722447
|
|
Sonbati
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PUSHPRAJGARH
|
MP-46-004-102-001/44-A
(RANAI KAPA)
|
1746004102NRG24110220240698191
|
11/02/2024
|
maha singh
|
1746004102WL032828
|
maha singh
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303722447
|
|
mahasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
PUSHPRAJGARH
|
MP-46-004-102-001/72-D
(RANAI KAPA)
|
1746004102NRG24110220240698200
|
11/02/2024
|
Mahgi bai
|
1746004102WL032828
|
Mahgi bai
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
Mahgibai
|
STATE BANK OF INDIA(508548)
|
|
320
|
PUSHPRAJGARH
|
MP-46-004-102-001/85-B
(RANAI KAPA)
|
1746004102NRG24110220240698211
|
11/02/2024
|
Ashok Singh Marko
|
1746004102WL032828
|
Ashok Singh Marko
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303722447
|
|
AshokSinghMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-102-001/86-A
(RANAI KAPA)
|
1746004102NRG24110220240698212
|
11/02/2024
|
Jumbo bai
|
1746004102WL032828
|
Jumbo bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303722447
|
|
Jumbobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
PUSHPRAJGARH
|
MP-46-004-102-002/11
(RANAI KAPA)
|
1746004102NRG24110220240698223
|
11/02/2024
|
roshan lal
|
1746004102WL032829
|
roshan lal
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303722447
|
|
roshanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PUSHPRAJGARH
|
MP-46-004-102-002/11
(RANAI KAPA)
|
1746004102NRG24110220240698224
|
11/02/2024
|
roshni bai
|
1746004102WL032829
|
roshni bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
roshnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PUSHPRAJGARH
|
MP-46-004-102-002/29-C
(RANAI KAPA)
|
1746004102NRG24110220240698232
|
11/02/2024
|
Nilesh Kumar Dhurwe
|
1746004102WL032829
|
Nilesh Kumar Dhurwe
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
NileshKumarDhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PUSHPRAJGARH
|
MP-46-004-102-002/29-D
(RANAI KAPA)
|
1746004102NRG24110220240698233
|
11/02/2024
|
Ahilya Devi
|
1746004102WL032829
|
Ahilya Devi
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
AhilyaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-102-002/47-C
(RANAI KAPA)
|
1746004102NRG24110220240698236
|
11/02/2024
|
Parwati Bai
|
1746004102WL032829
|
Parwati Bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
ParwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PUSHPRAJGARH
|
MP-46-004-102-002/7-B
(RANAI KAPA)
|
1746004102NRG24110220240698247
|
11/02/2024
|
Umesh Singh
|
1746004102WL032829
|
Umesh Singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
UmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PUSHPRAJGARH
|
MP-46-004-102-002/77-D
(RANAI KAPA)
|
1746004102NRG24110220240698248
|
11/02/2024
|
Pushpendr Singh Paraste
|
1746004102WL032829
|
Pushpendr Singh Paraste
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
PushpendrSinghParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400589
|
400589
|
|
|
|
|
|
|
|
|
329
|
PUSHPRAJGARH
|
MP-46-004-014-001/223-A
(BASANTPUR)
|
1746004014NRG24110220240699202
|
11/02/2024
|
nanhe singh
|
1746004014WL032864
|
nanhe singh
|
00089
|
CBIN0282796
|
195
|
195
|
Processed
|
12/04/2024
|
|
303722447
|
|
nanhesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
PUSHPRAJGARH
|
MP-46-004-014-001/223-A
(BASANTPUR)
|
1746004014NRG24110220240699201
|
11/02/2024
|
nanhe singh
|
1746004014WL032864
|
nanhe singh
|
00089
|
CBIN0282796
|
390
|
390
|
Processed
|
12/04/2024
|
|
303722447
|
|
nanhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PUSHPRAJGARH
|
MP-46-004-017-001/46-A
(BENIWARI)
|
1746004000NRG24110220240698344
|
11/02/2024
|
dayavati
|
1746004WL032834
|
dayavati
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
dayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PUSHPRAJGARH
|
MP-46-004-017-001/46-A
(BENIWARI)
|
1746004000NRG24110220240698343
|
11/02/2024
|
Rajesh singh
|
1746004WL032834
|
Rajesh singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
Rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PUSHPRAJGARH
|
MP-46-004-017-001/47-A
(BENIWARI)
|
1746004000NRG24110220240698347
|
11/02/2024
|
sandeep singh tekam
|
1746004WL032834
|
sandeep singh tekam
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
sandeepsinghtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
PUSHPRAJGARH
|
MP-46-004-017-001/53
(BENIWARI)
|
1746004000NRG24110220240698356
|
11/02/2024
|
SUDAMA SINGH
|
1746004WL032834
|
SUDAMA SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SUDAMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
PUSHPRAJGARH
|
MP-46-004-075-001/121
(LALPUR)
|
1746004075NRG24110220240698015
|
11/02/2024
|
amar singh
|
1746004075WL032822
|
amar singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PUSHPRAJGARH
|
MP-46-004-075-001/126-A
(LALPUR)
|
1746004075NRG24110220240698016
|
11/02/2024
|
umeshvari
|
1746004075WL032822
|
umeshvari
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
umeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PUSHPRAJGARH
|
MP-46-004-075-001/134
(LALPUR)
|
1746004075NRG24110220240698017
|
11/02/2024
|
gouri bai
|
1746004075WL032822
|
gouri bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
gouribai
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PUSHPRAJGARH
|
MP-46-004-075-001/134-A
(LALPUR)
|
1746004075NRG24110220240698018
|
11/02/2024
|
RAJARAM SINGH
|
1746004075WL032822
|
RAJARAM SINGH
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAJARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PUSHPRAJGARH
|
MP-46-004-075-001/148
(LALPUR)
|
1746004075NRG24110220240698019
|
11/02/2024
|
BUDHLAL SINGH
|
1746004075WL032822
|
BUDHLAL SINGH
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
BUDHLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PUSHPRAJGARH
|
MP-46-004-075-001/162
(LALPUR)
|
1746004075NRG24110220240698020
|
11/02/2024
|
lalla singh
|
1746004075WL032822
|
lalla singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
lallasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PUSHPRAJGARH
|
MP-46-004-075-001/179
(LALPUR)
|
1746004075NRG24110220240698023
|
11/02/2024
|
koshi bai
|
1746004075WL032822
|
koshi bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
koshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PUSHPRAJGARH
|
MP-46-004-075-001/184-A
(LALPUR)
|
1746004075NRG24110220240698024
|
11/02/2024
|
sunaina
|
1746004075WL032822
|
sunaina
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
sunaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
PUSHPRAJGARH
|
MP-46-004-075-001/255-D
(LALPUR)
|
1746004075NRG24110220240698026
|
11/02/2024
|
aswan singh
|
1746004075WL032822
|
aswan singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
aswansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PUSHPRAJGARH
|
MP-46-004-075-001/255-D
(LALPUR)
|
1746004075NRG24110220240698027
|
11/02/2024
|
khemwati
|
1746004075WL032822
|
khemwati
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
khemwati
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PUSHPRAJGARH
|
MP-46-004-075-001/264-A
(LALPUR)
|
1746004075NRG24110220240698029
|
11/02/2024
|
rajabali singh
|
1746004075WL032822
|
rajabali singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
rajabalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PUSHPRAJGARH
|
MP-46-004-075-001/41
(LALPUR)
|
1746004075NRG24110220240698032
|
11/02/2024
|
birandiya
|
1746004075WL032822
|
birandiya
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
birandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PUSHPRAJGARH
|
MP-46-004-075-001/49-A
(LALPUR)
|
1746004075NRG24110220240698033
|
11/02/2024
|
chhoti bai
|
1746004075WL032822
|
chhoti bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PUSHPRAJGARH
|
MP-46-004-075-001/53-A
(LALPUR)
|
1746004075NRG24110220240698034
|
11/02/2024
|
basanti
|
1746004075WL032822
|
basanti
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PUSHPRAJGARH
|
MP-46-004-075-001/65
(LALPUR)
|
1746004075NRG24110220240698035
|
11/02/2024
|
mannu lal
|
1746004075WL032822
|
mannu lal
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
mannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
PUSHPRAJGARH
|
MP-46-004-075-001/83-C
(LALPUR)
|
1746004075NRG24110220240698037
|
11/02/2024
|
hemkumari
|
1746004075WL032822
|
hemkumari
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
hemkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
PUSHPRAJGARH
|
MP-46-004-075-001/84
(LALPUR)
|
1746004075NRG24110220240698038
|
11/02/2024
|
BUDHSEN
|
1746004075WL032822
|
BUDHSEN
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
12/04/2024
|
|
303722447
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PUSHPRAJGARH
|
MP-46-004-075-001/95-C
(LALPUR)
|
1746004075NRG24110220240698039
|
11/02/2024
|
omkali bai
|
1746004075WL032822
|
omkali bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
omkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PUSHPRAJGARH
|
MP-46-004-102-001/148-A
(RANAI KAPA)
|
1746004102NRG24110220240698143
|
11/02/2024
|
CHANRBAN
|
1746004102WL032828
|
CHANRBAN
|
00089
|
CBIN0282796
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303722447
|
|
CHANRBAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
PUSHPRAJGARH
|
MP-46-004-102-001/169
(RANAI KAPA)
|
1746004102NRG24110220240698147
|
11/02/2024
|
bheesham
|
1746004102WL032828
|
bheesham
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303722447
|
|
bheesham
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
PUSHPRAJGARH
|
MP-46-004-102-001/66
(RANAI KAPA)
|
1746004102NRG24110220240698197
|
11/02/2024
|
MALIYA BAI
|
1746004102WL032828
|
MALIYA BAI
|
00089
|
CBIN0282796
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
PUSHPRAJGARH
|
MP-46-004-102-001/68
(RANAI KAPA)
|
1746004102NRG24110220240698199
|
11/02/2024
|
umesh singh
|
1746004102WL032828
|
umesh singh
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303722447
|
|
umeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
PUSHPRAJGARH
|
MP-46-004-102-002/47
(RANAI KAPA)
|
1746004102NRG24110220240698235
|
11/02/2024
|
SAGKAR SINGH
|
1746004102WL032829
|
SAGKAR SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SAGKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28185
|
28185
|
|
|
|
|
|
|
|
|
358
|
PUSHPRAJGARH
|
MP-46-004-022-003/123-A
(BIJAURI)
|
1746004022NRG24110220240697724
|
11/02/2024
|
DEELAN SINGH
|
1746004022WL032811
|
DEELAN SINGH
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
DEELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PUSHPRAJGARH
|
MP-46-004-022-003/130
(BIJAURI)
|
1746004022NRG24110220240697726
|
11/02/2024
|
Sarodhan singh
|
1746004022WL032811
|
Sarodhan singh
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
Sarodhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PUSHPRAJGARH
|
MP-46-004-022-003/131-B
(BIJAURI)
|
1746004022NRG24110220240697728
|
11/02/2024
|
PARMESH SINGH
|
1746004022WL032811
|
PARMESH SINGH
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
PARMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
PUSHPRAJGARH
|
MP-46-004-022-003/131-B
(BIJAURI)
|
1746004022NRG24110220240697727
|
11/02/2024
|
PARMESH SINGH
|
1746004022WL032811
|
PARMESH SINGH
|
00089
|
CBIN0284695
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303722447
|
|
PARMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PUSHPRAJGARH
|
MP-46-004-022-003/152-A
(BIJAURI)
|
1746004022NRG24110220240697729
|
11/02/2024
|
NEVAL SINGH
|
1746004022WL032811
|
NEVAL SINGH
|
00089
|
CBIN0284695
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303722447
|
|
NEVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
PUSHPRAJGARH
|
MP-46-004-022-003/165
(BIJAURI)
|
1746004022NRG24110220240697735
|
11/02/2024
|
RETKUVAR
|
1746004022WL032811
|
RETKUVAR
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
RETKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PUSHPRAJGARH
|
MP-46-004-022-003/19
(BIJAURI)
|
1746004022NRG24110220240697739
|
11/02/2024
|
Sushila Devi
|
1746004022WL032811
|
Sushila Devi
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
SushilaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PUSHPRAJGARH
|
MP-46-004-022-003/20-C
(BIJAURI)
|
1746004022NRG24110220240697741
|
11/02/2024
|
Munni Bai
|
1746004022WL032811
|
Munni Bai
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
366
|
PUSHPRAJGARH
|
MP-46-004-022-003/20-C
(BIJAURI)
|
1746004022NRG24110220240697740
|
11/02/2024
|
Munni Bai
|
1746004022WL032811
|
Munni Bai
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
367
|
PUSHPRAJGARH
|
MP-46-004-022-003/21
(BIJAURI)
|
1746004022NRG24110220240697742
|
11/02/2024
|
NAME SINGH
|
1746004022WL032811
|
NAME SINGH
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
NAMESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PUSHPRAJGARH
|
MP-46-004-022-003/59-A
(BIJAURI)
|
1746004022NRG24110220240697746
|
11/02/2024
|
KHEMVATI
|
1746004022WL032811
|
KHEMVATI
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
KHEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PUSHPRAJGARH
|
MP-46-004-022-003/59-A
(BIJAURI)
|
1746004022NRG24110220240697745
|
11/02/2024
|
KHEMVATI
|
1746004022WL032811
|
KHEMVATI
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
303722447
|
|
KHEMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PUSHPRAJGARH
|
MP-46-004-022-003/6-A
(BIJAURI)
|
1746004022NRG24110220240697747
|
11/02/2024
|
TARAN SINGH
|
1746004022WL032811
|
TARAN SINGH
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
TARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16910
|
16910
|
|
|
|
|
|
|
|
|
371
|
PUSHPRAJGARH
|
MP-46-004-092-002/59-B
(PADRIYA)
|
1746004092NRG24110220240698387
|
11/02/2024
|
UMESHWARI BARNAWA
|
1746004092WL032836
|
UMESHWARI BARNAWA
|
00168
|
ICIC0003260
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
UMESHWARIBARNAWA
|
STATE BANK OF INDIA(508548)
|
|
372
|
PUSHPRAJGARH
|
MP-46-004-092-002/59-B
(PADRIYA)
|
1746004092NRG24110220240698388
|
11/02/2024
|
UMESHWARI BARNAWA
|
1746004092WL032836
|
UMESHWARI BARNAWA
|
00168
|
ICIC0003260
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
UMESHWARIBARNAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
373
|
PUSHPRAJGARH
|
MP-46-004-042-004/111
(GIJRI)
|
1746004000NRG24100220240697400
|
11/02/2024
|
PHOOLWASIA GOND
|
1746004WL032797
|
PHOOLWASIA GOND
|
00176
|
IDIB000S635
|
200
|
200
|
Processed
|
13/04/2024
|
|
303722447
|
|
PHOOLWASIAGOND
|
INDIAN BANK(607105)
|
|
374
|
PUSHPRAJGARH
|
MP-46-004-042-004/148
(GIJRI)
|
1746004000NRG24100220240697413
|
11/02/2024
|
Krishni bai
|
1746004WL032797
|
Krishni bai
|
00176
|
IDIB000S635
|
200
|
200
|
Processed
|
13/04/2024
|
|
303722447
|
|
Krishnibai
|
INDIAN BANK(607105)
|
|
375
|
PUSHPRAJGARH
|
MP-46-004-042-004/169
(GIJRI)
|
1746004000NRG24100220240697417
|
11/02/2024
|
Amashiya
|
1746004WL032797
|
Amashiya
|
00176
|
IDIB000S635
|
200
|
200
|
Processed
|
13/04/2024
|
|
303722447
|
|
Amashiya
|
INDIAN BANK(607105)
|
|
376
|
PUSHPRAJGARH
|
MP-46-004-042-004/175
(GIJRI)
|
1746004000NRG24100220240697422
|
11/02/2024
|
SAROJ BAI
|
1746004WL032797
|
SAROJ BAI
|
00176
|
IDIB000S635
|
200
|
200
|
Processed
|
13/04/2024
|
|
303722447
|
|
SAROJBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
377
|
PUSHPRAJGARH
|
MP-46-004-024-001/8-A
(BILASPUR)
|
1746004024NRG24110220240698874
|
11/02/2024
|
SEETA BAI
|
1746004024WL032850
|
SEETA BAI
|
00354
|
PUNB0233900
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
378
|
PUSHPRAJGARH
|
MP-46-004-042-004/69
(GIJRI)
|
1746004000NRG24100220240697442
|
11/02/2024
|
BHAN SINGH
|
1746004WL032797
|
BHAN SINGH
|
00354
|
PUNB0660000
|
200
|
200
|
Rejected
|
12/04/2024
|
|
303722447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
PUSHPRAJGARH
|
MP-46-004-075-001/168-A
(LALPUR)
|
1746004075NRG24110220240698022
|
11/02/2024
|
pyarelal
|
1746004075WL032822
|
pyarelal
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PUSHPRAJGARH
|
MP-46-004-106-001/258-A
(SARAI)
|
1746004106NRG24110220240698043
|
11/02/2024
|
BHAMA NAYAK
|
1746004106WL032823
|
BHAMA NAYAK
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
BHAMANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
PUSHPRAJGARH
|
MP-46-004-106-001/258-A
(SARAI)
|
1746004106NRG24110220240698044
|
11/02/2024
|
BHAMA NAYAK
|
1746004106WL032823
|
BHAMA NAYAK
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
BHAMANAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
382
|
PUSHPRAJGARH
|
MP-46-004-021-002/29-A
(BIJAPURI NO.2)
|
1746004000NRG24110220240698281
|
11/02/2024
|
LAXMAN SINGH
|
1746004WL032831
|
LAXMAN SINGH
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
12/04/2024
|
|
303722447
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
PUSHPRAJGARH
|
MP-46-004-021-002/40-C
(BIJAPURI NO.2)
|
1746004000NRG24110220240698286
|
11/02/2024
|
GHANSYAM SINGH
|
1746004WL032831
|
GHANSYAM SINGH
|
00415
|
SBIN0000481
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
GHANSYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
PUSHPRAJGARH
|
MP-46-004-021-003/23
(BIJAPURI NO.2)
|
1746004000NRG24110220240698307
|
11/02/2024
|
santi bai
|
1746004WL032831
|
santi bai
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722447
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
385
|
PUSHPRAJGARH
|
MP-46-004-021-003/30
(BIJAPURI NO.2)
|
1746004000NRG24110220240698308
|
11/02/2024
|
durga bai
|
1746004WL032831
|
durga bai
|
00415
|
SBIN0000481
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
386
|
PUSHPRAJGARH
|
MP-46-004-021-003/78
(BIJAPURI NO.2)
|
1746004000NRG24110220240698316
|
11/02/2024
|
sarita devi
|
1746004WL032831
|
sarita devi
|
00415
|
SBIN0000481
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
saritadevi
|
STATE BANK OF INDIA(508548)
|
|
387
|
PUSHPRAJGARH
|
MP-46-004-021-004/10-B
(BIJAPURI NO.2)
|
1746004000NRG24110220240699166
|
11/02/2024
|
reva prasad
|
1746004WL032863
|
reva prasad
|
00415
|
SBIN0000481
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
revaprasad
|
STATE BANK OF INDIA(508548)
|
|
388
|
PUSHPRAJGARH
|
MP-46-004-021-004/49-B
(BIJAPURI NO.2)
|
1746004000NRG24110220240698319
|
11/02/2024
|
preetam singh
|
1746004WL032831
|
preetam singh
|
00415
|
SBIN0000481
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
preetamsingh
|
STATE BANK OF INDIA(508548)
|
|
389
|
PUSHPRAJGARH
|
MP-46-004-042-004/103
(GIJRI)
|
1746004000NRG24100220240697395
|
11/02/2024
|
BREJMIOHAN GOND
|
1746004WL032797
|
BREJMIOHAN GOND
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
13/04/2024
|
|
303722447
|
|
BREJMIOHANGOND
|
INDIAN BANK(607105)
|
|
390
|
PUSHPRAJGARH
|
MP-46-004-042-004/119
(GIJRI)
|
1746004000NRG24100220240697401
|
11/02/2024
|
SHOR SINGH
|
1746004WL032797
|
SHOR SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
PUSHPRAJGARH
|
MP-46-004-042-004/12
(GIJRI)
|
1746004000NRG24100220240697402
|
11/02/2024
|
NAHAR SINGHJ
|
1746004WL032797
|
NAHAR SINGHJ
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
NAHARSINGHJ
|
STATE BANK OF INDIA(508548)
|
|
392
|
PUSHPRAJGARH
|
MP-46-004-042-004/140
(GIJRI)
|
1746004000NRG24100220240697406
|
11/02/2024
|
JAGDISH SINGH
|
1746004WL032797
|
JAGDISH SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
JAGDISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
PUSHPRAJGARH
|
MP-46-004-042-004/141
(GIJRI)
|
1746004000NRG24100220240697408
|
11/02/2024
|
JAWAHER SINGH
|
1746004WL032797
|
JAWAHER SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
JAWAHERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PUSHPRAJGARH
|
MP-46-004-042-004/141
(GIJRI)
|
1746004000NRG24100220240697407
|
11/02/2024
|
JAWAHER SINGH
|
1746004WL032797
|
JAWAHER SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
JAWAHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
PUSHPRAJGARH
|
MP-46-004-042-004/146
(GIJRI)
|
1746004000NRG24100220240697411
|
11/02/2024
|
SAMNU SINGH
|
1746004WL032797
|
SAMNU SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SAMNUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
PUSHPRAJGARH
|
MP-46-004-042-004/146
(GIJRI)
|
1746004000NRG24100220240697410
|
11/02/2024
|
SAMNU SINGH
|
1746004WL032797
|
SAMNU SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SAMNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
PUSHPRAJGARH
|
MP-46-004-042-004/148
(GIJRI)
|
1746004000NRG24100220240697412
|
11/02/2024
|
SHREE SINGH
|
1746004WL032797
|
SHREE SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SHREESINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
PUSHPRAJGARH
|
MP-46-004-042-004/150
(GIJRI)
|
1746004000NRG24100220240697414
|
11/02/2024
|
DUVAN SINGH
|
1746004WL032797
|
DUVAN SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Rejected
|
12/04/2024
|
|
303722447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
PUSHPRAJGARH
|
MP-46-004-042-004/156
(GIJRI)
|
1746004000NRG24100220240697415
|
11/02/2024
|
DEEP SINGH
|
1746004WL032797
|
DEEP SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
DEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
PUSHPRAJGARH
|
MP-46-004-042-004/167
(GIJRI)
|
1746004000NRG24100220240697416
|
11/02/2024
|
KEHAR SINGH
|
1746004WL032797
|
KEHAR SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
KEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
PUSHPRAJGARH
|
MP-46-004-042-004/174
(GIJRI)
|
1746004000NRG24100220240697420
|
11/02/2024
|
SANTOSH SINGH
|
1746004WL032797
|
SANTOSH SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PUSHPRAJGARH
|
MP-46-004-042-004/195
(GIJRI)
|
1746004000NRG24100220240697423
|
11/02/2024
|
LALJU SINGH
|
1746004WL032797
|
LALJU SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
LALJUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PUSHPRAJGARH
|
MP-46-004-042-004/25
(GIJRI)
|
1746004000NRG24100220240697426
|
11/02/2024
|
LAXMAN SINGH
|
1746004WL032797
|
LAXMAN SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
PUSHPRAJGARH
|
MP-46-004-042-004/27
(GIJRI)
|
1746004000NRG24100220240697427
|
11/02/2024
|
SUSEELA BAI GOND
|
1746004WL032797
|
SUSEELA BAI GOND
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SUSEELABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
405
|
PUSHPRAJGARH
|
MP-46-004-042-004/33
(GIJRI)
|
1746004000NRG24100220240697429
|
11/02/2024
|
SARMAN SINGH
|
1746004WL032797
|
SARMAN SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SARMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
PUSHPRAJGARH
|
MP-46-004-042-004/33
(GIJRI)
|
1746004000NRG24100220240697428
|
11/02/2024
|
SARMAN SINGH
|
1746004WL032797
|
SARMAN SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SARMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
PUSHPRAJGARH
|
MP-46-004-042-004/34
(GIJRI)
|
1746004000NRG24100220240697430
|
11/02/2024
|
DEVA SINGH
|
1746004WL032797
|
DEVA SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
DEVASINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
PUSHPRAJGARH
|
MP-46-004-042-004/43
(GIJRI)
|
1746004000NRG24100220240697435
|
11/02/2024
|
LALMAN SINGH
|
1746004WL032797
|
LALMAN SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
LALMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
PUSHPRAJGARH
|
MP-46-004-042-004/52
(GIJRI)
|
1746004000NRG24100220240697436
|
11/02/2024
|
BHARAT SINGH
|
1746004WL032797
|
BHARAT SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
PUSHPRAJGARH
|
MP-46-004-042-004/53
(GIJRI)
|
1746004000NRG24100220240697437
|
11/02/2024
|
TOOP SINGH
|
1746004WL032797
|
TOOP SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
TOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
PUSHPRAJGARH
|
MP-46-004-042-004/57
(GIJRI)
|
1746004000NRG24100220240697438
|
11/02/2024
|
DAAN SINGH
|
1746004WL032797
|
DAAN SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
DAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
PUSHPRAJGARH
|
MP-46-004-042-004/6
(GIJRI)
|
1746004000NRG24100220240697439
|
11/02/2024
|
NANHU SINGH
|
1746004WL032797
|
NANHU SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
NANHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
PUSHPRAJGARH
|
MP-46-004-042-004/8
(GIJRI)
|
1746004000NRG24100220240697445
|
11/02/2024
|
PUSIYA SINGH
|
1746004WL032797
|
PUSIYA SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
PUSIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
PUSHPRAJGARH
|
MP-46-004-042-004/82
(GIJRI)
|
1746004000NRG24100220240697447
|
11/02/2024
|
SHUBHAN SINGH
|
1746004WL032797
|
SHUBHAN SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SHUBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
PUSHPRAJGARH
|
MP-46-004-042-004/83
(GIJRI)
|
1746004000NRG24100220240697450
|
11/02/2024
|
RAMAI SINGH
|
1746004WL032797
|
RAMAI SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMAISINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
PUSHPRAJGARH
|
MP-46-004-042-004/98
(GIJRI)
|
1746004000NRG24100220240697457
|
11/02/2024
|
son
|
1746004WL032797
|
son
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
son
|
STATE BANK OF INDIA(508548)
|
|
417
|
PUSHPRAJGARH
|
MP-46-004-042-004/98
(GIJRI)
|
1746004000NRG24100220240697458
|
11/02/2024
|
SON SINGH
|
1746004WL032797
|
SON SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PUSHPRAJGARH
|
MP-46-004-106-002/118
(SARAI)
|
1746004106NRG24110220240698048
|
11/02/2024
|
RAMESH BAIGA
|
1746004106WL032823
|
RAMESH BAIGA
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
419
|
PUSHPRAJGARH
|
MP-46-004-110-001/186
(TARANG)
|
1746004000NRG24110220240697637
|
11/02/2024
|
buddha singh
|
1746004WL032806
|
buddha singh
|
00415
|
SBIN0000481
|
880
|
880
|
Processed
|
12/04/2024
|
|
303722447
|
|
buddhasingh
|
STATE BANK OF INDIA(508548)
|
|
420
|
PUSHPRAJGARH
|
MP-46-004-110-001/27-A
(TARANG)
|
1746004000NRG24110220240697638
|
11/02/2024
|
rukamani bai
|
1746004WL032806
|
rukamani bai
|
00415
|
SBIN0000481
|
880
|
880
|
Rejected
|
12/04/2024
|
|
303722447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
PUSHPRAJGARH
|
MP-46-004-110-001/271
(TARANG)
|
1746004000NRG24110220240697639
|
11/02/2024
|
GYAN SINGH
|
1746004WL032806
|
GYAN SINGH
|
00415
|
SBIN0000481
|
880
|
880
|
Processed
|
12/04/2024
|
|
303722447
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
PUSHPRAJGARH
|
MP-46-004-110-001/271-A
(TARANG)
|
1746004000NRG24110220240697640
|
11/02/2024
|
SAMPATIYA BAI
|
1746004WL032806
|
SAMPATIYA BAI
|
00415
|
SBIN0000481
|
660
|
660
|
Processed
|
12/04/2024
|
|
303722447
|
|
SAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
PUSHPRAJGARH
|
MP-46-004-110-001/83-A
(TARANG)
|
1746004000NRG24110220240697642
|
11/02/2024
|
uma bai
|
1746004WL032806
|
uma bai
|
00415
|
SBIN0000481
|
880
|
880
|
Processed
|
12/04/2024
|
|
303722447
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19097
|
19097
|
|
|
|
|
|
|
|
|
424
|
PUSHPRAJGARH
|
MP-46-004-022-003/103
(BIJAURI)
|
1746004022NRG24110220240697721
|
11/02/2024
|
CHETI MARKO
|
1746004022WL032811
|
CHETI MARKO
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
CHETIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PUSHPRAJGARH
|
MP-46-004-022-003/104
(BIJAURI)
|
1746004022NRG24110220240697722
|
11/02/2024
|
MAHA SINGH
|
1746004022WL032811
|
MAHA SINGH
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
13/04/2024
|
|
303722447
|
|
MAHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PUSHPRAJGARH
|
MP-46-004-022-003/154
(BIJAURI)
|
1746004022NRG24110220240697734
|
11/02/2024
|
SON SINGH PATTA
|
1746004022WL032811
|
SON SINGH PATTA
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
SONSINGHPATTA
|
STATE BANK OF INDIA(508548)
|
|
427
|
PUSHPRAJGARH
|
MP-46-004-022-003/154
(BIJAURI)
|
1746004022NRG24110220240697733
|
11/02/2024
|
SON SINGH PATTA
|
1746004022WL032811
|
SON SINGH PATTA
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
12/04/2024
|
|
303722447
|
|
SONSINGHPATTA
|
STATE BANK OF INDIA(508548)
|
|
428
|
PUSHPRAJGARH
|
MP-46-004-022-003/17
(BIJAURI)
|
1746004022NRG24110220240697737
|
11/02/2024
|
RAMESH SINGH MARKO
|
1746004022WL032811
|
RAMESH SINGH MARKO
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMESHSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PUSHPRAJGARH
|
MP-46-004-022-003/17
(BIJAURI)
|
1746004022NRG24110220240697736
|
11/02/2024
|
RAMESH SINGH MARKO
|
1746004022WL032811
|
RAMESH SINGH MARKO
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMESHSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
430
|
PUSHPRAJGARH
|
MP-46-004-022-003/19
(BIJAURI)
|
1746004022NRG24110220240697738
|
11/02/2024
|
TOP SINGH
|
1746004022WL032811
|
TOP SINGH
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
TOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
PUSHPRAJGARH
|
MP-46-004-022-003/40
(BIJAURI)
|
1746004022NRG24110220240697744
|
11/02/2024
|
JAINVATI BAI
|
1746004022WL032811
|
JAINVATI BAI
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
JAINVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PUSHPRAJGARH
|
MP-46-004-022-003/70
(BIJAURI)
|
1746004022NRG24110220240697749
|
11/02/2024
|
PRATAP SINGH
|
1746004022WL032811
|
PRATAP SINGH
|
00415
|
SBIN0004674
|
570
|
570
|
Processed
|
12/04/2024
|
|
303722447
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
PUSHPRAJGARH
|
MP-46-004-022-003/70
(BIJAURI)
|
1746004022NRG24110220240697748
|
11/02/2024
|
PRATAP SINGH
|
1746004022WL032811
|
PRATAP SINGH
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
PUSHPRAJGARH
|
MP-46-004-022-003/71
(BIJAURI)
|
1746004022NRG24110220240697750
|
11/02/2024
|
RAMVATI GOND
|
1746004022WL032811
|
RAMVATI GOND
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMVATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
PUSHPRAJGARH
|
MP-46-004-022-003/78
(BIJAURI)
|
1746004022NRG24110220240697751
|
11/02/2024
|
JEEVAN SINGH
|
1746004022WL032811
|
JEEVAN SINGH
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
PUSHPRAJGARH
|
MP-46-004-022-003/79-C
(BIJAURI)
|
1746004022NRG24110220240697753
|
11/02/2024
|
SARASWATI BAI
|
1746004022WL032811
|
SARASWATI BAI
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PUSHPRAJGARH
|
MP-46-004-022-003/79-C
(BIJAURI)
|
1746004022NRG24110220240697752
|
11/02/2024
|
SARASWATI BAI
|
1746004022WL032811
|
SARASWATI BAI
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
SARASWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
PUSHPRAJGARH
|
MP-46-004-022-003/91
(BIJAURI)
|
1746004022NRG24110220240697754
|
11/02/2024
|
MOHVATI BAI
|
1746004022WL032811
|
MOHVATI BAI
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
MOHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PUSHPRAJGARH
|
MP-46-004-022-003/91-A
(BIJAURI)
|
1746004022NRG24110220240697756
|
11/02/2024
|
Gyanvati Devi
|
1746004022WL032811
|
Gyanvati Devi
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
GyanvatiDevi
|
STATE BANK OF INDIA(508548)
|
|
440
|
PUSHPRAJGARH
|
MP-46-004-022-003/91-A
(BIJAURI)
|
1746004022NRG24110220240697755
|
11/02/2024
|
jagri bai
|
1746004022WL032811
|
jagri bai
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
jagribai
|
STATE BANK OF INDIA(508548)
|
|
441
|
PUSHPRAJGARH
|
MP-46-004-092-002/105-A
(PADRIYA)
|
1746004092NRG24110220240698379
|
11/02/2024
|
meghnand prasad
|
1746004092WL032836
|
meghnand prasad
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
meghnandprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PUSHPRAJGARH
|
MP-46-004-092-002/29-A
(PADRIYA)
|
1746004092NRG24110220240698385
|
11/02/2024
|
Lavkesh Kumar
|
1746004092WL032836
|
Lavkesh Kumar
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
LavkeshKumar
|
STATE BANK OF INDIA(508548)
|
|
443
|
PUSHPRAJGARH
|
MP-46-004-092-002/29-A
(PADRIYA)
|
1746004092NRG24110220240698386
|
11/02/2024
|
Lavkesh Kumar
|
1746004092WL032836
|
Lavkesh Kumar
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
LavkeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PUSHPRAJGARH
|
MP-46-004-102-001/114-A
(RANAI KAPA)
|
1746004102NRG24110220240698136
|
11/02/2024
|
Parmod singh
|
1746004102WL032828
|
Parmod singh
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
303722447
|
|
Parmodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26890
|
26890
|
|
|
|
|
|
|
|
|
445
|
PUSHPRAJGARH
|
MP-46-004-028-002/54
(CHILHIYAMAR)
|
1746004000NRG24110220240698270
|
11/02/2024
|
maiku singh
|
1746004WL032830
|
maiku singh
|
00415
|
SBIN0007223
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303722447
|
|
maikusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
446
|
PUSHPRAJGARH
|
MP-46-004-042-004/84
(GIJRI)
|
1746004000NRG24100220240697452
|
11/02/2024
|
GUDDI BAI
|
1746004WL032797
|
GUDDI BAI
|
00415
|
SBIN0007357
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
447
|
PUSHPRAJGARH
|
MP-46-004-014-001/219
(BASANTPUR)
|
1746004014NRG24110220240699199
|
11/02/2024
|
pooja devi
|
1746004014WL032864
|
pooja devi
|
00415
|
SBIN0009097
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303722447
|
|
poojadevi
|
STATE BANK OF INDIA(508548)
|
|
448
|
PUSHPRAJGARH
|
MP-46-004-021-002/14-A
(BIJAPURI NO.2)
|
1746004000NRG24110220240698272
|
11/02/2024
|
USHA BAI
|
1746004WL032831
|
USHA BAI
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PUSHPRAJGARH
|
MP-46-004-021-002/17-B
(BIJAPURI NO.2)
|
1746004000NRG24110220240698273
|
11/02/2024
|
khemraj singh
|
1746004WL032831
|
khemraj singh
|
00415
|
SBIN0009097
|
960
|
960
|
Processed
|
12/04/2024
|
|
303722447
|
|
khemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
450
|
PUSHPRAJGARH
|
MP-46-004-021-002/20
(BIJAPURI NO.2)
|
1746004000NRG24110220240698274
|
11/02/2024
|
chaitu singh
|
1746004WL032831
|
chaitu singh
|
00415
|
SBIN0009097
|
960
|
960
|
Processed
|
12/04/2024
|
|
303722447
|
|
chaitusingh
|
STATE BANK OF INDIA(508548)
|
|
451
|
PUSHPRAJGARH
|
MP-46-004-021-002/22
(BIJAPURI NO.2)
|
1746004000NRG24110220240698275
|
11/02/2024
|
likkiram
|
1746004WL032831
|
likkiram
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
likkiram
|
STATE BANK OF INDIA(508548)
|
|
452
|
PUSHPRAJGARH
|
MP-46-004-021-002/25
(BIJAPURI NO.2)
|
1746004000NRG24110220240698277
|
11/02/2024
|
RAMBISHAL
|
1746004WL032831
|
RAMBISHAL
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMBISHAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
PUSHPRAJGARH
|
MP-46-004-021-002/25-D
(BIJAPURI NO.2)
|
1746004000NRG24110220240698279
|
11/02/2024
|
uman yadav
|
1746004WL032831
|
uman yadav
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
umanyadav
|
STATE BANK OF INDIA(508548)
|
|
454
|
PUSHPRAJGARH
|
MP-46-004-021-002/27-A
(BIJAPURI NO.2)
|
1746004000NRG24110220240698280
|
11/02/2024
|
SUKHANI BAI
|
1746004WL032831
|
SUKHANI BAI
|
00415
|
SBIN0009097
|
960
|
960
|
Processed
|
12/04/2024
|
|
303722447
|
|
SUKHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
PUSHPRAJGARH
|
MP-46-004-021-002/32-A
(BIJAPURI NO.2)
|
1746004000NRG24110220240698282
|
11/02/2024
|
NAN SAI SINGH
|
1746004WL032831
|
NAN SAI SINGH
|
00415
|
SBIN0009097
|
960
|
960
|
Processed
|
13/04/2024
|
|
303722447
|
|
NANSAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PUSHPRAJGARH
|
MP-46-004-021-002/35
(BIJAPURI NO.2)
|
1746004000NRG24110220240698283
|
11/02/2024
|
NANSU SINGH
|
1746004WL032831
|
NANSU SINGH
|
00415
|
SBIN0009097
|
640
|
640
|
Processed
|
12/04/2024
|
|
303722447
|
|
NANSUSINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
PUSHPRAJGARH
|
MP-46-004-021-002/38
(BIJAPURI NO.2)
|
1746004000NRG24110220240698284
|
11/02/2024
|
patvari singh
|
1746004WL032831
|
patvari singh
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
patvarisingh
|
STATE BANK OF INDIA(508548)
|
|
458
|
PUSHPRAJGARH
|
MP-46-004-021-002/40
(BIJAPURI NO.2)
|
1746004000NRG24110220240698285
|
11/02/2024
|
VISHALI SINGH
|
1746004WL032831
|
VISHALI SINGH
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
VISHALISINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
PUSHPRAJGARH
|
MP-46-004-021-002/42
(BIJAPURI NO.2)
|
1746004000NRG24110220240698287
|
11/02/2024
|
BASAMATIYA BAI
|
1746004WL032831
|
BASAMATIYA BAI
|
00415
|
SBIN0009097
|
640
|
640
|
Processed
|
12/04/2024
|
|
303722447
|
|
BASAMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PUSHPRAJGARH
|
MP-46-004-021-002/47
(BIJAPURI NO.2)
|
1746004000NRG24110220240698288
|
11/02/2024
|
Tulsi bai
|
1746004WL032831
|
Tulsi bai
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
Tulsibai
|
STATE BANK OF INDIA(508548)
|
|
461
|
PUSHPRAJGARH
|
MP-46-004-021-002/50
(BIJAPURI NO.2)
|
1746004000NRG24110220240698289
|
11/02/2024
|
Patharnin bai
|
1746004WL032831
|
Patharnin bai
|
00415
|
SBIN0009097
|
640
|
640
|
Processed
|
12/04/2024
|
|
303722447
|
|
Patharninbai
|
STATE BANK OF INDIA(508548)
|
|
462
|
PUSHPRAJGARH
|
MP-46-004-021-002/50-A
(BIJAPURI NO.2)
|
1746004000NRG24110220240698290
|
11/02/2024
|
TIRATH SINGH
|
1746004WL032831
|
TIRATH SINGH
|
00415
|
SBIN0009097
|
480
|
480
|
Processed
|
12/04/2024
|
|
303722447
|
|
TIRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
PUSHPRAJGARH
|
MP-46-004-021-002/52-B
(BIJAPURI NO.2)
|
1746004000NRG24110220240698292
|
11/02/2024
|
Ramkali bai
|
1746004WL032831
|
Ramkali bai
|
00415
|
SBIN0009097
|
640
|
640
|
Processed
|
12/04/2024
|
|
303722447
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
464
|
PUSHPRAJGARH
|
MP-46-004-021-002/53
(BIJAPURI NO.2)
|
1746004000NRG24110220240698293
|
11/02/2024
|
HEMBATI BAI
|
1746004WL032831
|
HEMBATI BAI
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
HEMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PUSHPRAJGARH
|
MP-46-004-021-002/55-C
(BIJAPURI NO.2)
|
1746004000NRG24110220240698296
|
11/02/2024
|
BEER SINGH
|
1746004WL032831
|
BEER SINGH
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
BEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
PUSHPRAJGARH
|
MP-46-004-021-002/55-C
(BIJAPURI NO.2)
|
1746004000NRG24110220240698295
|
11/02/2024
|
CHAMRIN BAI
|
1746004WL032831
|
CHAMRIN BAI
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
CHAMRINBAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
PUSHPRAJGARH
|
MP-46-004-021-002/61
(BIJAPURI NO.2)
|
1746004000NRG24110220240698297
|
11/02/2024
|
SONA BAI
|
1746004WL032831
|
SONA BAI
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
PUSHPRAJGARH
|
MP-46-004-021-002/62
(BIJAPURI NO.2)
|
1746004000NRG24110220240698298
|
11/02/2024
|
mahipal singh
|
1746004WL032831
|
mahipal singh
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
mahipalsingh
|
STATE BANK OF INDIA(508548)
|
|
469
|
PUSHPRAJGARH
|
MP-46-004-021-002/66
(BIJAPURI NO.2)
|
1746004000NRG24110220240698299
|
11/02/2024
|
raprasad singh
|
1746004WL032831
|
raprasad singh
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
raprasadsingh
|
BANK OF BARODA(606985)
|
|
470
|
PUSHPRAJGARH
|
MP-46-004-021-002/71-A
(BIJAPURI NO.2)
|
1746004000NRG24110220240698301
|
11/02/2024
|
ASHA BAI
|
1746004WL032831
|
ASHA BAI
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PUSHPRAJGARH
|
MP-46-004-021-002/75
(BIJAPURI NO.2)
|
1746004000NRG24110220240698302
|
11/02/2024
|
AHIRIN BAI
|
1746004WL032831
|
AHIRIN BAI
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
AHIRINBAI
|
STATE BANK OF INDIA(508548)
|
|
472
|
PUSHPRAJGARH
|
MP-46-004-021-002/77
(BIJAPURI NO.2)
|
1746004000NRG24110220240698303
|
11/02/2024
|
BHUKHIYA BAI
|
1746004WL032831
|
BHUKHIYA BAI
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
BHUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
PUSHPRAJGARH
|
MP-46-004-021-002/81-A
(BIJAPURI NO.2)
|
1746004000NRG24110220240698304
|
11/02/2024
|
devendra singh
|
1746004WL032831
|
devendra singh
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
303722447
|
|
devendrasingh
|
UNION BANK OF INDIA(508500)
|
|
474
|
PUSHPRAJGARH
|
MP-46-004-021-002/83-A
(BIJAPURI NO.2)
|
1746004000NRG24110220240698305
|
11/02/2024
|
OMVATI BAI
|
1746004WL032831
|
OMVATI BAI
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
OMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PUSHPRAJGARH
|
MP-46-004-021-003/23
(BIJAPURI NO.2)
|
1746004000NRG24110220240698306
|
11/02/2024
|
FOOLSAY BAIGA
|
1746004WL032831
|
FOOLSAY BAIGA
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303722447
|
|
FOOLSAYBAIGA
|
STATE BANK OF INDIA(508548)
|
|
476
|
PUSHPRAJGARH
|
MP-46-004-021-003/30-C
(BIJAPURI NO.2)
|
1746004000NRG24110220240698310
|
11/02/2024
|
Krisna bai
|
1746004WL032831
|
Krisna bai
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
Krisnabai
|
STATE BANK OF INDIA(508548)
|
|
477
|
PUSHPRAJGARH
|
MP-46-004-021-003/30-C
(BIJAPURI NO.2)
|
1746004000NRG24110220240698309
|
11/02/2024
|
pooran lal
|
1746004WL032831
|
pooran lal
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
478
|
PUSHPRAJGARH
|
MP-46-004-021-003/47-C
(BIJAPURI NO.2)
|
1746004000NRG24110220240698315
|
11/02/2024
|
MAN SINGH
|
1746004WL032831
|
MAN SINGH
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
PUSHPRAJGARH
|
MP-46-004-021-003/85-A
(BIJAPURI NO.2)
|
1746004000NRG24110220240698317
|
11/02/2024
|
NARENDRA SINGH
|
1746004WL032831
|
NARENDRA SINGH
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
PUSHPRAJGARH
|
MP-46-004-021-004/10
(BIJAPURI NO.2)
|
1746004000NRG24110220240699165
|
11/02/2024
|
ANUSUIYA
|
1746004WL032863
|
ANUSUIYA
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
481
|
PUSHPRAJGARH
|
MP-46-004-021-004/15
(BIJAPURI NO.2)
|
1746004000NRG24110220240699167
|
11/02/2024
|
RADHA BAI
|
1746004WL032863
|
RADHA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
PUSHPRAJGARH
|
MP-46-004-021-004/38-A
(BIJAPURI NO.2)
|
1746004000NRG24110220240699170
|
11/02/2024
|
sahmatiya bai
|
1746004WL032863
|
sahmatiya bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
sahmatiyabai
|
STATE BANK OF INDIA(508548)
|
|
483
|
PUSHPRAJGARH
|
MP-46-004-021-004/38-A
(BIJAPURI NO.2)
|
1746004000NRG24110220240699169
|
11/02/2024
|
SEKH LAL SINGH
|
1746004WL032863
|
SEKH LAL SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
SEKHLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
PUSHPRAJGARH
|
MP-46-004-021-004/4-B
(BIJAPURI NO.2)
|
1746004000NRG24110220240699171
|
11/02/2024
|
khulatiya bai
|
1746004WL032863
|
khulatiya bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
khulatiyabai
|
STATE BANK OF INDIA(508548)
|
|
485
|
PUSHPRAJGARH
|
MP-46-004-021-004/4-C
(BIJAPURI NO.2)
|
1746004000NRG24110220240699172
|
11/02/2024
|
geeta bai
|
1746004WL032863
|
geeta bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
486
|
PUSHPRAJGARH
|
MP-46-004-021-004/46
(BIJAPURI NO.2)
|
1746004000NRG24110220240698318
|
11/02/2024
|
BABBU SINGH
|
1746004WL032831
|
BABBU SINGH
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
BABBUSINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
PUSHPRAJGARH
|
MP-46-004-028-001/109
(CHILHIYAMAR)
|
1746004000NRG24110220240698362
|
11/02/2024
|
PRABHU DAYAL
|
1746004WL032835
|
PRABHU DAYAL
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
13/04/2024
|
|
303722447
|
|
PRABHUDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PUSHPRAJGARH
|
MP-46-004-028-001/171
(CHILHIYAMAR)
|
1746004000NRG24110220240698366
|
11/02/2024
|
SURESH PRASAD
|
1746004WL032835
|
SURESH PRASAD
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722447
|
|
SURESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PUSHPRAJGARH
|
MP-46-004-028-001/240-A
(CHILHIYAMAR)
|
1746004000NRG24110220240698371
|
11/02/2024
|
DEVENDAR SINGH
|
1746004WL032835
|
DEVENDAR SINGH
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722447
|
|
DEVENDARSINGH
|
CANARA BANK(508532)
|
|
490
|
PUSHPRAJGARH
|
MP-46-004-028-001/64
(CHILHIYAMAR)
|
1746004000NRG24110220240698373
|
11/02/2024
|
KODU LAL
|
1746004WL032835
|
KODU LAL
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
13/04/2024
|
|
303722447
|
|
KODULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PUSHPRAJGARH
|
MP-46-004-028-001/84
(CHILHIYAMAR)
|
1746004000NRG24110220240698375
|
11/02/2024
|
BHAGVAN DAS
|
1746004WL032835
|
BHAGVAN DAS
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722447
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
492
|
PUSHPRAJGARH
|
MP-46-004-028-002/29
(CHILHIYAMAR)
|
1746004000NRG24110220240698258
|
11/02/2024
|
RAM SINGH
|
1746004WL032830
|
RAM SINGH
|
00415
|
SBIN0009097
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
PUSHPRAJGARH
|
MP-46-004-028-002/29
(CHILHIYAMAR)
|
1746004000NRG24110220240698257
|
11/02/2024
|
RAM SINGH
|
1746004WL032830
|
RAM SINGH
|
00415
|
SBIN0009097
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
PUSHPRAJGARH
|
MP-46-004-028-002/30
(CHILHIYAMAR)
|
1746004000NRG24110220240698259
|
11/02/2024
|
GULAB SINGH
|
1746004WL032830
|
GULAB SINGH
|
00415
|
SBIN0009097
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303722447
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
PUSHPRAJGARH
|
MP-46-004-028-002/48
(CHILHIYAMAR)
|
1746004000NRG24110220240698265
|
11/02/2024
|
PHOOL SINGH
|
1746004WL032830
|
PHOOL SINGH
|
00415
|
SBIN0009097
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303722447
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
PUSHPRAJGARH
|
MP-46-004-102-001/105
(RANAI KAPA)
|
1746004102NRG24110220240698133
|
11/02/2024
|
klabati bai
|
1746004102WL032828
|
klabati bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
klabatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
PUSHPRAJGARH
|
MP-46-004-102-001/113
(RANAI KAPA)
|
1746004102NRG24110220240698135
|
11/02/2024
|
FOOL BAI
|
1746004102WL032828
|
FOOL BAI
|
00415
|
SBIN0009097
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
303722447
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
PUSHPRAJGARH
|
MP-46-004-102-001/129
(RANAI KAPA)
|
1746004102NRG24110220240698139
|
11/02/2024
|
DEV LAL
|
1746004102WL032828
|
DEV LAL
|
00415
|
SBIN0009097
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PUSHPRAJGARH
|
MP-46-004-102-001/130
(RANAI KAPA)
|
1746004102NRG24110220240698140
|
11/02/2024
|
blbir singh
|
1746004102WL032828
|
blbir singh
|
00415
|
SBIN0009097
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
303722447
|
|
blbirsingh
|
STATE BANK OF INDIA(508548)
|
|
500
|
PUSHPRAJGARH
|
MP-46-004-102-001/134
(RANAI KAPA)
|
1746004102NRG24110220240698141
|
11/02/2024
|
pannu singh
|
1746004102WL032828
|
pannu singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
pannusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
PUSHPRAJGARH
|
MP-46-004-102-001/138
(RANAI KAPA)
|
1746004102NRG24110220240698142
|
11/02/2024
|
rajendra singh
|
1746004102WL032828
|
rajendra singh
|
00415
|
SBIN0009097
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
303722447
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
502
|
PUSHPRAJGARH
|
MP-46-004-102-001/176-A
(RANAI KAPA)
|
1746004102NRG24110220240698150
|
11/02/2024
|
Hirawati bai
|
1746004102WL032828
|
Hirawati bai
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
303722447
|
|
Hirawatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
PUSHPRAJGARH
|
MP-46-004-102-001/190
(RANAI KAPA)
|
1746004102NRG24110220240698155
|
11/02/2024
|
amasiya bai
|
1746004102WL032828
|
amasiya bai
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303722447
|
|
amasiyabai
|
STATE BANK OF INDIA(508548)
|
|
504
|
PUSHPRAJGARH
|
MP-46-004-102-001/191
(RANAI KAPA)
|
1746004102NRG24110220240698156
|
11/02/2024
|
KHUMAN SINGH
|
1746004102WL032828
|
KHUMAN SINGH
|
00415
|
SBIN0009097
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
PUSHPRAJGARH
|
MP-46-004-102-001/197-A
(RANAI KAPA)
|
1746004102NRG24110220240698157
|
11/02/2024
|
LAMU SINGH
|
1746004102WL032828
|
LAMU SINGH
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303722447
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
PUSHPRAJGARH
|
MP-46-004-102-001/199-A
(RANAI KAPA)
|
1746004102NRG24110220240698159
|
11/02/2024
|
Sushma Bai
|
1746004102WL032828
|
Sushma Bai
|
00415
|
SBIN0009097
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303722447
|
|
SushmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
PUSHPRAJGARH
|
MP-46-004-102-001/208-A
(RANAI KAPA)
|
1746004102NRG24110220240698161
|
11/02/2024
|
KUNTI BAI
|
1746004102WL032828
|
KUNTI BAI
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303722447
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PUSHPRAJGARH
|
MP-46-004-102-001/210-A
(RANAI KAPA)
|
1746004102NRG24110220240698163
|
11/02/2024
|
RAMBATI
|
1746004102WL032828
|
RAMBATI
|
00415
|
SBIN0009097
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
509
|
PUSHPRAJGARH
|
MP-46-004-102-001/225
(RANAI KAPA)
|
1746004102NRG24110220240698167
|
11/02/2024
|
Sampatiya bai
|
1746004102WL032828
|
Sampatiya bai
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303722447
|
|
Sampatiyabai
|
STATE BANK OF INDIA(508548)
|
|
510
|
PUSHPRAJGARH
|
MP-46-004-102-001/263
(RANAI KAPA)
|
1746004102NRG24110220240698177
|
11/02/2024
|
Reetu devi
|
1746004102WL032828
|
Reetu devi
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
Reetudevi
|
STATE BANK OF INDIA(508548)
|
|
511
|
PUSHPRAJGARH
|
MP-46-004-102-001/321
(RANAI KAPA)
|
1746004102NRG24110220240698184
|
11/02/2024
|
Devendra Singh
|
1746004102WL032828
|
Devendra Singh
|
00415
|
SBIN0009097
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
512
|
PUSHPRAJGARH
|
MP-46-004-102-001/34
(RANAI KAPA)
|
1746004102NRG24110220240698186
|
11/02/2024
|
ramesh yadav
|
1746004102WL032828
|
ramesh yadav
|
00415
|
SBIN0009097
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
303722447
|
|
rameshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PUSHPRAJGARH
|
MP-46-004-102-001/40
(RANAI KAPA)
|
1746004102NRG24110220240698189
|
11/02/2024
|
SHIGRI BAI
|
1746004102WL032828
|
SHIGRI BAI
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
303722447
|
|
SHIGRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PUSHPRAJGARH
|
MP-46-004-102-001/45-B
(RANAI KAPA)
|
1746004102NRG24110220240698193
|
11/02/2024
|
PUSIYA BAI
|
1746004102WL032828
|
PUSIYA BAI
|
00415
|
SBIN0009097
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
PUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
PUSHPRAJGARH
|
MP-46-004-102-001/46-B
(RANAI KAPA)
|
1746004102NRG24110220240698194
|
11/02/2024
|
RUP SINGH
|
1746004102WL032828
|
RUP SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303722447
|
|
RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
PUSHPRAJGARH
|
MP-46-004-102-001/46-D
(RANAI KAPA)
|
1746004102NRG24110220240698195
|
11/02/2024
|
RUPENDRA SINGH
|
1746004102WL032828
|
RUPENDRA SINGH
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303722447
|
|
RUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
PUSHPRAJGARH
|
MP-46-004-102-001/67-B
(RANAI KAPA)
|
1746004102NRG24110220240698198
|
11/02/2024
|
Mangli bai
|
1746004102WL032828
|
Mangli bai
|
00415
|
SBIN0009097
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303722447
|
|
Manglibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PUSHPRAJGARH
|
MP-46-004-102-001/74
(RANAI KAPA)
|
1746004102NRG24110220240698201
|
11/02/2024
|
gomti bai
|
1746004102WL032828
|
gomti bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303722447
|
|
gomtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
PUSHPRAJGARH
|
MP-46-004-102-001/75
(RANAI KAPA)
|
1746004102NRG24110220240698204
|
11/02/2024
|
MANNU SINGH
|
1746004102WL032828
|
MANNU SINGH
|
00415
|
SBIN0009097
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
303722447
|
|
MANNUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
PUSHPRAJGARH
|
MP-46-004-102-001/76
(RANAI KAPA)
|
1746004102NRG24110220240698207
|
11/02/2024
|
savita
|
1746004102WL032828
|
savita
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303722447
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
521
|
PUSHPRAJGARH
|
MP-46-004-102-001/77
(RANAI KAPA)
|
1746004102NRG24110220240698208
|
11/02/2024
|
ratni bai
|
1746004102WL032828
|
ratni bai
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722447
|
|
ratnibai
|
STATE BANK OF INDIA(508548)
|
|
522
|
PUSHPRAJGARH
|
MP-46-004-102-001/78
(RANAI KAPA)
|
1746004102NRG24110220240698209
|
11/02/2024
|
PATIRAM SINGH
|
1746004102WL032828
|
PATIRAM SINGH
|
00415
|
SBIN0009097
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
303722447
|
|
PATIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
PUSHPRAJGARH
|
MP-46-004-102-001/83-A
(RANAI KAPA)
|
1746004102NRG24110220240698210
|
11/02/2024
|
BAISAKHIYA
|
1746004102WL032828
|
BAISAKHIYA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
BAISAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
524
|
PUSHPRAJGARH
|
MP-46-004-102-001/93
(RANAI KAPA)
|
1746004102NRG24110220240698214
|
11/02/2024
|
pram singh
|
1746004102WL032828
|
pram singh
|
00415
|
SBIN0009097
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
303722447
|
|
pramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
PUSHPRAJGARH
|
MP-46-004-102-001/95-A
(RANAI KAPA)
|
1746004102NRG24110220240698215
|
11/02/2024
|
BHADIYA BAI
|
1746004102WL032828
|
BHADIYA BAI
|
00415
|
SBIN0009097
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
BHADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
526
|
PUSHPRAJGARH
|
MP-46-004-102-001/98
(RANAI KAPA)
|
1746004102NRG24110220240698216
|
11/02/2024
|
JAYMATI BAI
|
1746004102WL032828
|
JAYMATI BAI
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303722447
|
|
JAYMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
527
|
PUSHPRAJGARH
|
MP-46-004-102-002/12-A
(RANAI KAPA)
|
1746004102NRG24110220240698226
|
11/02/2024
|
Chetan singh
|
1746004102WL032829
|
Chetan singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722447
|
|
Chetansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
PUSHPRAJGARH
|
MP-46-004-102-002/5
(RANAI KAPA)
|
1746004102NRG24110220240698239
|
11/02/2024
|
Chabli
|
1746004102WL032829
|
Chabli
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
Chabli
|
STATE BANK OF INDIA(508548)
|
|
529
|
PUSHPRAJGARH
|
MP-46-004-106-001/103
(SARAI)
|
1746004106NRG24110220240698040
|
11/02/2024
|
PARSA NAYAK
|
1746004106WL032823
|
PARSA NAYAK
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
PARSANAYAK
|
STATE BANK OF INDIA(508548)
|
|
530
|
PUSHPRAJGARH
|
MP-46-004-106-001/103
(SARAI)
|
1746004106NRG24110220240698041
|
11/02/2024
|
PARSA NAYAK
|
1746004106WL032823
|
PARSA NAYAK
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
PARSANAYAK
|
BANK OF BARODA(606985)
|
|
531
|
PUSHPRAJGARH
|
MP-46-004-106-001/261
(SARAI)
|
1746004106NRG24110220240698045
|
11/02/2024
|
PREMA NAYAK
|
1746004106WL032823
|
PREMA NAYAK
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
PREMANAYAK
|
STATE BANK OF INDIA(508548)
|
|
532
|
PUSHPRAJGARH
|
MP-46-004-110-001/86
(TARANG)
|
1746004000NRG24110220240697643
|
11/02/2024
|
nanbabu
|
1746004WL032806
|
nanbabu
|
00415
|
SBIN0009097
|
880
|
880
|
Processed
|
12/04/2024
|
|
303722447
|
|
nanbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111497
|
111497
|
|
|
|
|
|
|
|
|
533
|
PUSHPRAJGARH
|
MP-46-004-042-004/175
(GIJRI)
|
1746004000NRG24100220240697421
|
11/02/2024
|
KRISHNA PAL
|
1746004WL032797
|
KRISHNA PAL
|
00415
|
SBIN0009259
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
534
|
PUSHPRAJGARH
|
MP-46-004-042-004/89
(GIJRI)
|
1746004000NRG24100220240697454
|
11/02/2024
|
SHER SINGH
|
1746004WL032797
|
SHER SINGH
|
00415
|
SBIN0009259
|
200
|
200
|
Processed
|
13/04/2024
|
|
303722447
|
|
SHERSINGH
|
INDIAN BANK(607105)
|
|
535
|
PUSHPRAJGARH
|
MP-46-004-042-004/89
(GIJRI)
|
1746004000NRG24100220240697453
|
11/02/2024
|
SHER SINGH
|
1746004WL032797
|
SHER SINGH
|
00415
|
SBIN0009259
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
536
|
PUSHPRAJGARH
|
MP-46-004-042-004/84
(GIJRI)
|
1746004000NRG24100220240697451
|
11/02/2024
|
UTTAM SINGH
|
1746004WL032797
|
UTTAM SINGH
|
00415
|
SBIN0010521
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
537
|
PUSHPRAJGARH
|
MP-46-004-042-004/102
(GIJRI)
|
1746004000NRG24100220240697394
|
11/02/2024
|
BUDHSEN SINGH
|
1746004WL032797
|
BUDHSEN SINGH
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
BUDHSENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
PUSHPRAJGARH
|
MP-46-004-042-004/109
(GIJRI)
|
1746004000NRG24100220240697397
|
11/02/2024
|
kolin
|
1746004WL032797
|
kolin
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
kolin
|
STATE BANK OF INDIA(508548)
|
|
539
|
PUSHPRAJGARH
|
MP-46-004-042-004/109
(GIJRI)
|
1746004000NRG24100220240697396
|
11/02/2024
|
nar singh
|
1746004WL032797
|
nar singh
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
540
|
PUSHPRAJGARH
|
MP-46-004-042-004/109
(GIJRI)
|
1746004000NRG24100220240697398
|
11/02/2024
|
RUP SINGH
|
1746004WL032797
|
RUP SINGH
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
PUSHPRAJGARH
|
MP-46-004-042-004/111
(GIJRI)
|
1746004000NRG24100220240697399
|
11/02/2024
|
PHOOL SINGH
|
1746004WL032797
|
PHOOL SINGH
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
PUSHPRAJGARH
|
MP-46-004-042-004/135
(GIJRI)
|
1746004000NRG24100220240697405
|
11/02/2024
|
Gulab singh
|
1746004WL032797
|
Gulab singh
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
543
|
PUSHPRAJGARH
|
MP-46-004-042-004/135
(GIJRI)
|
1746004000NRG24100220240697404
|
11/02/2024
|
Gulab singh
|
1746004WL032797
|
Gulab singh
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
Gulabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
PUSHPRAJGARH
|
MP-46-004-042-004/171
(GIJRI)
|
1746004000NRG24100220240697418
|
11/02/2024
|
HAJARI SINGH
|
1746004WL032797
|
HAJARI SINGH
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
HAJARISINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
PUSHPRAJGARH
|
MP-46-004-042-004/173
(GIJRI)
|
1746004000NRG24100220240697419
|
11/02/2024
|
ABHAY SINGH
|
1746004WL032797
|
ABHAY SINGH
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
13/04/2024
|
|
303722447
|
|
ABHAYSINGH
|
INDIAN BANK(607105)
|
|
546
|
PUSHPRAJGARH
|
MP-46-004-042-004/196
(GIJRI)
|
1746004000NRG24100220240697424
|
11/02/2024
|
MAHIPAL SINGH
|
1746004WL032797
|
MAHIPAL SINGH
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
MAHIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
PUSHPRAJGARH
|
MP-46-004-042-004/196
(GIJRI)
|
1746004000NRG24100220240697425
|
11/02/2024
|
MAMTA BAI
|
1746004WL032797
|
MAMTA BAI
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
PUSHPRAJGARH
|
MP-46-004-042-004/35-A
(GIJRI)
|
1746004000NRG24100220240697432
|
11/02/2024
|
Lakhan singh
|
1746004WL032797
|
Lakhan singh
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
549
|
PUSHPRAJGARH
|
MP-46-004-042-004/35-A
(GIJRI)
|
1746004000NRG24100220240697431
|
11/02/2024
|
Lakhan singh
|
1746004WL032797
|
Lakhan singh
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
550
|
PUSHPRAJGARH
|
MP-46-004-042-004/36
(GIJRI)
|
1746004000NRG24100220240697433
|
11/02/2024
|
KHULal
|
1746004WL032797
|
KHULal
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
KHULal
|
CENTRAL BANK OF INDIA(607115)
|
|
551
|
PUSHPRAJGARH
|
MP-46-004-042-004/39
(GIJRI)
|
1746004000NRG24100220240697434
|
11/02/2024
|
jagoriya
|
1746004WL032797
|
jagoriya
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
jagoriya
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
PUSHPRAJGARH
|
MP-46-004-042-004/66
(GIJRI)
|
1746004000NRG24100220240697441
|
11/02/2024
|
RAJENDRA SINGH
|
1746004WL032797
|
RAJENDRA SINGH
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
13/04/2024
|
|
303722447
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
553
|
PUSHPRAJGARH
|
MP-46-004-042-004/66
(GIJRI)
|
1746004000NRG24100220240697440
|
11/02/2024
|
RAJENDRA SINGH
|
1746004WL032797
|
RAJENDRA SINGH
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
PUSHPRAJGARH
|
MP-46-004-042-004/75
(GIJRI)
|
1746004000NRG24100220240697444
|
11/02/2024
|
CHETAN SINGH
|
1746004WL032797
|
CHETAN SINGH
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
CHETANSINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
PUSHPRAJGARH
|
MP-46-004-042-004/75
(GIJRI)
|
1746004000NRG24100220240697443
|
11/02/2024
|
CHETAN SINGH
|
1746004WL032797
|
CHETAN SINGH
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
CHETANSINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
PUSHPRAJGARH
|
MP-46-004-042-004/81
(GIJRI)
|
1746004000NRG24100220240697446
|
11/02/2024
|
MAKHAN SINGH
|
1746004WL032797
|
MAKHAN SINGH
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
557
|
PUSHPRAJGARH
|
MP-46-004-042-004/82-B
(GIJRI)
|
1746004000NRG24100220240697449
|
11/02/2024
|
Dhanraj singh
|
1746004WL032797
|
Dhanraj singh
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
Dhanrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
PUSHPRAJGARH
|
MP-46-004-042-004/82-B
(GIJRI)
|
1746004000NRG24100220240697448
|
11/02/2024
|
Dhanraj singh
|
1746004WL032797
|
Dhanraj singh
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
Dhanrajsingh
|
STATE BANK OF INDIA(508548)
|
|
559
|
PUSHPRAJGARH
|
MP-46-004-042-004/97
(GIJRI)
|
1746004000NRG24100220240697456
|
11/02/2024
|
BABLU
|
1746004WL032797
|
BABLU
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
PUSHPRAJGARH
|
MP-46-004-042-004/97
(GIJRI)
|
1746004000NRG24100220240697455
|
11/02/2024
|
BABLU
|
1746004WL032797
|
BABLU
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
561
|
PUSHPRAJGARH
|
MP-46-004-106-002/22
(SARAI)
|
1746004106NRG24110220240698049
|
11/02/2024
|
Ram Bai
|
1746004106WL032823
|
Ram Bai
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
562
|
PUSHPRAJGARH
|
MP-46-004-106-002/58
(SARAI)
|
1746004106NRG24110220240698050
|
11/02/2024
|
Ratan Singh
|
1746004106WL032823
|
Ratan Singh
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
RatanSingh
|
STATE BANK OF INDIA(508548)
|
|
563
|
PUSHPRAJGARH
|
MP-46-004-106-002/9
(SARAI)
|
1746004106NRG24110220240698051
|
11/02/2024
|
CHANDRABHAN SINGH
|
1746004106WL032823
|
CHANDRABHAN SINGH
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
PUSHPRAJGARH
|
MP-46-004-110-001/185
(TARANG)
|
1746004000NRG24110220240697636
|
11/02/2024
|
laliya bai
|
1746004WL032806
|
laliya bai
|
00415
|
SBIN0012188
|
880
|
880
|
Processed
|
13/04/2024
|
|
303722447
|
|
laliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8080
|
8080
|
|
|
|
|
|
|
|
|
565
|
PUSHPRAJGARH
|
MP-46-004-018-001/212-A
(BHAMARAHA)
|
1746004018NRG24110220240698429
|
11/02/2024
|
SANTOASH
|
1746004018WL032839
|
SANTOASH
|
00415
|
SBIN0012189
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
303722447
|
|
SANTOASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
PUSHPRAJGARH
|
MP-46-004-018-001/212-A
(BHAMARAHA)
|
1746004018NRG24110220240698428
|
11/02/2024
|
SANTOASH
|
1746004018WL032839
|
SANTOASH
|
00415
|
SBIN0012189
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
303722447
|
|
SANTOASH
|
STATE BANK OF INDIA(508548)
|
|
567
|
PUSHPRAJGARH
|
MP-46-004-018-001/235
(BHAMARAHA)
|
1746004018NRG24110220240698430
|
11/02/2024
|
arjun singh
|
1746004018WL032839
|
arjun singh
|
00415
|
SBIN0012189
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
303722447
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
568
|
PUSHPRAJGARH
|
MP-46-004-018-001/274-A
(BHAMARAHA)
|
1746004018NRG24110220240698434
|
11/02/2024
|
sarman singh
|
1746004018WL032839
|
sarman singh
|
00415
|
SBIN0012189
|
2520
|
2520
|
Processed
|
12/04/2024
|
|
303722447
|
|
sarmansingh
|
STATE BANK OF INDIA(508548)
|
|
569
|
PUSHPRAJGARH
|
MP-46-004-018-001/274-A
(BHAMARAHA)
|
1746004018NRG24110220240698435
|
11/02/2024
|
SUKWARIYA BAI
|
1746004018WL032839
|
SUKWARIYA BAI
|
00415
|
SBIN0012189
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
303722447
|
|
SUKWARIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
PUSHPRAJGARH
|
MP-46-004-021-002/50-D
(BIJAPURI NO.2)
|
1746004000NRG24110220240698291
|
11/02/2024
|
MOHVATI BAI
|
1746004WL032831
|
MOHVATI BAI
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
303722447
|
|
MOHVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
571
|
PUSHPRAJGARH
|
MP-46-004-022-003/130
(BIJAURI)
|
1746004022NRG24110220240697725
|
11/02/2024
|
Babulal
|
1746004022WL032811
|
Babulal
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
572
|
PUSHPRAJGARH
|
MP-46-004-022-003/153
(BIJAURI)
|
1746004022NRG24110220240697732
|
11/02/2024
|
SUMER SINGH
|
1746004022WL032811
|
SUMER SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
PUSHPRAJGARH
|
MP-46-004-022-003/153
(BIJAURI)
|
1746004022NRG24110220240697731
|
11/02/2024
|
SUMER SINGH
|
1746004022WL032811
|
SUMER SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
SUMERSINGH
|
CANARA BANK(508532)
|
|
574
|
PUSHPRAJGARH
|
MP-46-004-022-003/153
(BIJAURI)
|
1746004022NRG24110220240697730
|
11/02/2024
|
SUMER SINGH
|
1746004022WL032811
|
SUMER SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303722447
|
|
SUMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
PUSHPRAJGARH
|
MP-46-004-024-001/124
(BILASPUR)
|
1746004024NRG24110220240698851
|
11/02/2024
|
SUNEEL SINGH
|
1746004024WL032850
|
SUNEEL SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
SUNEELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
PUSHPRAJGARH
|
MP-46-004-024-001/8-A
(BILASPUR)
|
1746004024NRG24110220240698873
|
11/02/2024
|
UMESH PRASAD
|
1746004024WL032850
|
UMESH PRASAD
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
UMESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
577
|
PUSHPRAJGARH
|
MP-46-004-024-001/80-A
(BILASPUR)
|
1746004024NRG24110220240698876
|
11/02/2024
|
REETA BAI
|
1746004024WL032850
|
REETA BAI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
303722447
|
|
REETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
PUSHPRAJGARH
|
MP-46-004-024-002/105-A
(BILASPUR)
|
1746004024NRG24110220240698548
|
11/02/2024
|
janak singh
|
1746004024WL032845
|
janak singh
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
janaksingh
|
STATE BANK OF INDIA(508548)
|
|
579
|
PUSHPRAJGARH
|
MP-46-004-024-002/21
(BILASPUR)
|
1746004024NRG24110220240698558
|
11/02/2024
|
SAMUDIYA BAI
|
1746004024WL032845
|
SAMUDIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SAMUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
580
|
PUSHPRAJGARH
|
MP-46-004-024-002/32-A
(BILASPUR)
|
1746004024NRG24110220240698561
|
11/02/2024
|
SANTOSH SINGH
|
1746004024WL032845
|
SANTOSH SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
PUSHPRAJGARH
|
MP-46-004-024-002/35
(BILASPUR)
|
1746004024NRG24110220240698562
|
11/02/2024
|
ANOOP SINGH
|
1746004024WL032845
|
ANOOP SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
ANOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
PUSHPRAJGARH
|
MP-46-004-024-002/37
(BILASPUR)
|
1746004024NRG24110220240698563
|
11/02/2024
|
JAYRAM
|
1746004024WL032845
|
JAYRAM
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
PUSHPRAJGARH
|
MP-46-004-024-002/38
(BILASPUR)
|
1746004024NRG24110220240698565
|
11/02/2024
|
MAMTA BAI
|
1746004024WL032845
|
MAMTA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
PUSHPRAJGARH
|
MP-46-004-024-002/68
(BILASPUR)
|
1746004024NRG24110220240698578
|
11/02/2024
|
NANDDULARI BAI
|
1746004024WL032845
|
NANDDULARI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
NANDDULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
585
|
PUSHPRAJGARH
|
MP-46-004-028-001/112
(CHILHIYAMAR)
|
1746004000NRG24110220240698363
|
11/02/2024
|
JAMUNA SINGH
|
1746004WL032835
|
JAMUNA SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722447
|
|
JAMUNASINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
PUSHPRAJGARH
|
MP-46-004-028-001/114-B
(CHILHIYAMAR)
|
1746004000NRG24110220240698364
|
11/02/2024
|
siya bati
|
1746004WL032835
|
siya bati
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722447
|
|
siyabati
|
STATE BANK OF INDIA(508548)
|
|
587
|
PUSHPRAJGARH
|
MP-46-004-028-001/141
(CHILHIYAMAR)
|
1746004000NRG24110220240698365
|
11/02/2024
|
PAVAN KUMAR
|
1746004WL032835
|
PAVAN KUMAR
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722447
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
PUSHPRAJGARH
|
MP-46-004-028-001/173
(CHILHIYAMAR)
|
1746004000NRG24110220240698367
|
11/02/2024
|
nankusiya bai
|
1746004WL032835
|
nankusiya bai
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722447
|
|
nankusiyabai
|
STATE BANK OF INDIA(508548)
|
|
589
|
PUSHPRAJGARH
|
MP-46-004-028-001/190
(CHILHIYAMAR)
|
1746004000NRG24110220240698369
|
11/02/2024
|
PUSHPRAJ SINGH
|
1746004WL032835
|
PUSHPRAJ SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722447
|
|
PUSHPRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
PUSHPRAJGARH
|
MP-46-004-028-001/38
(CHILHIYAMAR)
|
1746004000NRG24110220240698372
|
11/02/2024
|
FAGNU SINGH
|
1746004WL032835
|
FAGNU SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722447
|
|
FAGNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
591
|
PUSHPRAJGARH
|
MP-46-004-028-001/69-A
(CHILHIYAMAR)
|
1746004000NRG24110220240698374
|
11/02/2024
|
SAJAN SINGH
|
1746004WL032835
|
SAJAN SINGH
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
12/04/2024
|
|
303722447
|
|
SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
PUSHPRAJGARH
|
MP-46-004-028-002/25
(CHILHIYAMAR)
|
1746004000NRG24110220240698256
|
11/02/2024
|
RAJVATI DEVI
|
1746004WL032830
|
RAJVATI DEVI
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAJVATIDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
PUSHPRAJGARH
|
MP-46-004-028-002/25
(CHILHIYAMAR)
|
1746004000NRG24110220240698255
|
11/02/2024
|
TIJA BAI
|
1746004WL032830
|
TIJA BAI
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303722447
|
|
TIJABAI
|
STATE BANK OF INDIA(508548)
|
|
594
|
PUSHPRAJGARH
|
MP-46-004-028-002/25
(CHILHIYAMAR)
|
1746004000NRG24110220240698254
|
11/02/2024
|
TIJA BAI
|
1746004WL032830
|
TIJA BAI
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
TIJABAI
|
STATE BANK OF INDIA(508548)
|
|
595
|
PUSHPRAJGARH
|
MP-46-004-028-002/34-A
(CHILHIYAMAR)
|
1746004000NRG24110220240698260
|
11/02/2024
|
ANOOP SINGH
|
1746004WL032830
|
ANOOP SINGH
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303722447
|
|
ANOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
PUSHPRAJGARH
|
MP-46-004-028-002/35
(CHILHIYAMAR)
|
1746004000NRG24110220240698262
|
11/02/2024
|
BUDDU PARSAD
|
1746004WL032830
|
BUDDU PARSAD
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303722447
|
|
BUDDUPARSAD
|
STATE BANK OF INDIA(508548)
|
|
597
|
PUSHPRAJGARH
|
MP-46-004-028-002/35
(CHILHIYAMAR)
|
1746004000NRG24110220240698261
|
11/02/2024
|
BUDDU PARSAD
|
1746004WL032830
|
BUDDU PARSAD
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303722447
|
|
BUDDUPARSAD
|
STATE BANK OF INDIA(508548)
|
|
598
|
PUSHPRAJGARH
|
MP-46-004-028-002/39
(CHILHIYAMAR)
|
1746004000NRG24110220240698263
|
11/02/2024
|
KAMLESHWARI DEVI
|
1746004WL032830
|
KAMLESHWARI DEVI
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303722447
|
|
KAMLESHWARIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PUSHPRAJGARH
|
MP-46-004-028-002/41
(CHILHIYAMAR)
|
1746004000NRG24110220240698264
|
11/02/2024
|
SHITAL
|
1746004WL032830
|
SHITAL
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
303722447
|
|
SHITAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
PUSHPRAJGARH
|
MP-46-004-028-002/5
(CHILHIYAMAR)
|
1746004000NRG24110220240698266
|
11/02/2024
|
JETHU LAL
|
1746004WL032830
|
JETHU LAL
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303722447
|
|
JETHULAL
|
STATE BANK OF INDIA(508548)
|
|
601
|
PUSHPRAJGARH
|
MP-46-004-028-002/5
(CHILHIYAMAR)
|
1746004000NRG24110220240698267
|
11/02/2024
|
MAYA WATI
|
1746004WL032830
|
MAYA WATI
|
00415
|
SBIN0012189
|
2200
|
2200
|
Rejected
|
12/04/2024
|
|
303722447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
602
|
PUSHPRAJGARH
|
MP-46-004-028-002/53
(CHILHIYAMAR)
|
1746004000NRG24110220240698268
|
11/02/2024
|
basanti devi
|
1746004WL032830
|
basanti devi
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
303722447
|
|
basantidevi
|
STATE BANK OF INDIA(508548)
|
|
603
|
PUSHPRAJGARH
|
MP-46-004-028-002/53-A
(CHILHIYAMAR)
|
1746004000NRG24110220240698269
|
11/02/2024
|
Malti bai
|
1746004WL032830
|
Malti bai
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303722447
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
604
|
PUSHPRAJGARH
|
MP-46-004-028-002/62-A
(CHILHIYAMAR)
|
1746004000NRG24110220240698271
|
11/02/2024
|
RAJKUMAR SINGH
|
1746004WL032830
|
RAJKUMAR SINGH
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
605
|
PUSHPRAJGARH
|
MP-46-004-031-001/192-A
(DEORI)
|
1746004031NRG24110220240697760
|
11/02/2024
|
RAJ KUMAR SINGH
|
1746004031WL032812
|
RAJ KUMAR SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
PUSHPRAJGARH
|
MP-46-004-031-001/63-C
(DEORI)
|
1746004031NRG24110220240697833
|
11/02/2024
|
Chamrin bai
|
1746004031WL032815
|
Chamrin bai
|
00415
|
SBIN0012189
|
1350
|
1350
|
Processed
|
12/04/2024
|
|
303722447
|
|
Chamrinbai
|
STATE BANK OF INDIA(508548)
|
|
607
|
PUSHPRAJGARH
|
MP-46-004-032-001/33-A
(DHANPURI)
|
1746004032NRG24110220240698121
|
11/02/2024
|
KUSHMA BAI
|
1746004032WL032827
|
KUSHMA BAI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
KUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
608
|
PUSHPRAJGARH
|
MP-46-004-032-001/33-B
(DHANPURI)
|
1746004032NRG24110220240698122
|
11/02/2024
|
PUTLI BAI
|
1746004032WL032827
|
PUTLI BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722447
|
|
PUTLIBAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
PUSHPRAJGARH
|
MP-46-004-032-001/33-C
(DHANPURI)
|
1746004032NRG24110220240698123
|
11/02/2024
|
CHAMANA SINGH
|
1746004032WL032827
|
CHAMANA SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303722447
|
|
CHAMANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PUSHPRAJGARH
|
MP-46-004-032-001/46-A
(DHANPURI)
|
1746004032NRG24110220240698124
|
11/02/2024
|
MANOJ KUMARI
|
1746004032WL032827
|
MANOJ KUMARI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
MANOJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
611
|
PUSHPRAJGARH
|
MP-46-004-032-001/47
(DHANPURI)
|
1746004032NRG24110220240698125
|
11/02/2024
|
Suratiya Bai
|
1746004032WL032827
|
Suratiya Bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722447
|
|
SuratiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PUSHPRAJGARH
|
MP-46-004-032-001/70-A
(DHANPURI)
|
1746004032NRG24110220240698128
|
11/02/2024
|
SILOCHANA BAI
|
1746004032WL032827
|
SILOCHANA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
SILOCHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
PUSHPRAJGARH
|
MP-46-004-032-001/80
(DHANPURI)
|
1746004032NRG24110220240698130
|
11/02/2024
|
THUMLI BAI
|
1746004032WL032827
|
THUMLI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
THUMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
614
|
PUSHPRAJGARH
|
MP-46-004-032-001/88-A
(DHANPURI)
|
1746004032NRG24110220240698131
|
11/02/2024
|
BIRASIYA BAI
|
1746004032WL032827
|
BIRASIYA BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303722447
|
|
BIRASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
615
|
PUSHPRAJGARH
|
MP-46-004-034-001/10
(DHARHARKALA)
|
1746004034NRG24110220240699043
|
11/02/2024
|
SUKHEEDAS PADWAR
|
1746004034WL032857
|
SUKHEEDAS PADWAR
|
00415
|
SBIN0012189
|
390
|
390
|
Processed
|
12/04/2024
|
|
303722447
|
|
SUKHEEDASPADWAR
|
STATE BANK OF INDIA(508548)
|
|
616
|
PUSHPRAJGARH
|
MP-46-004-034-001/10
(DHARHARKALA)
|
1746004034NRG24110220240699044
|
11/02/2024
|
SUKHEEDAS PADWAR
|
1746004034WL032857
|
SUKHEEDAS PADWAR
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
303722447
|
|
SUKHEEDASPADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PUSHPRAJGARH
|
MP-46-004-034-001/101
(DHARHARKALA)
|
1746004034NRG24110220240699045
|
11/02/2024
|
PANCHAM DAS
|
1746004034WL032857
|
PANCHAM DAS
|
00415
|
SBIN0012189
|
195
|
195
|
Processed
|
13/04/2024
|
|
303722447
|
|
PANCHAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PUSHPRAJGARH
|
MP-46-004-034-001/101-A
(DHARHARKALA)
|
1746004034NRG24110220240699046
|
11/02/2024
|
BIKNI BAI
|
1746004034WL032857
|
BIKNI BAI
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
BIKNIBAI
|
STATE BANK OF INDIA(508548)
|
|
619
|
PUSHPRAJGARH
|
MP-46-004-034-001/104-A
(DHARHARKALA)
|
1746004034NRG24110220240699048
|
11/02/2024
|
GEETA BAI
|
1746004034WL032857
|
GEETA BAI
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
PUSHPRAJGARH
|
MP-46-004-034-001/104-A
(DHARHARKALA)
|
1746004034NRG24110220240699047
|
11/02/2024
|
KUNVAR YADAV
|
1746004034WL032857
|
KUNVAR YADAV
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
KUNVARYADAV
|
STATE BANK OF INDIA(508548)
|
|
621
|
PUSHPRAJGARH
|
MP-46-004-034-001/104-B
(DHARHARKALA)
|
1746004034NRG24110220240699049
|
11/02/2024
|
RADHIYA BAI
|
1746004034WL032857
|
RADHIYA BAI
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
RADHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
622
|
PUSHPRAJGARH
|
MP-46-004-034-001/105
(DHARHARKALA)
|
1746004034NRG24110220240699050
|
11/02/2024
|
KUNTI BAI
|
1746004034WL032857
|
KUNTI BAI
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
623
|
PUSHPRAJGARH
|
MP-46-004-034-001/105
(DHARHARKALA)
|
1746004034NRG24110220240699051
|
11/02/2024
|
KUNTI BAI
|
1746004034WL032857
|
KUNTI BAI
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
PUSHPRAJGARH
|
MP-46-004-034-001/122
(DHARHARKALA)
|
1746004034NRG24110220240699053
|
11/02/2024
|
MUNNI BAI
|
1746004034WL032857
|
MUNNI BAI
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
625
|
PUSHPRAJGARH
|
MP-46-004-034-001/127
(DHARHARKALA)
|
1746004034NRG24110220240699054
|
11/02/2024
|
SANJAY KUMAR GUPTA
|
1746004034WL032857
|
SANJAY KUMAR GUPTA
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
SANJAYKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
626
|
PUSHPRAJGARH
|
MP-46-004-034-001/139
(DHARHARKALA)
|
1746004034NRG24110220240699055
|
11/02/2024
|
Parvati bai
|
1746004034WL032857
|
Parvati bai
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
627
|
PUSHPRAJGARH
|
MP-46-004-034-001/141
(DHARHARKALA)
|
1746004034NRG24110220240699056
|
11/02/2024
|
PREM SINGH MARAVI
|
1746004034WL032857
|
PREM SINGH MARAVI
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
PREMSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
PUSHPRAJGARH
|
MP-46-004-034-001/150
(DHARHARKALA)
|
1746004069NRG24100220240697344
|
11/02/2024
|
LALA BAI
|
1746004069WL032795
|
LALA BAI
|
00415
|
SBIN0012189
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303722447
|
|
LALABAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
PUSHPRAJGARH
|
MP-46-004-034-001/150
(DHARHARKALA)
|
1746004069NRG24100220240697345
|
11/02/2024
|
LALA BAI
|
1746004069WL032795
|
LALA BAI
|
00415
|
SBIN0012189
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
303722447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
630
|
PUSHPRAJGARH
|
MP-46-004-034-001/151
(DHARHARKALA)
|
1746004034NRG24110220240699057
|
11/02/2024
|
MANDAL SINGH GOND
|
1746004034WL032857
|
MANDAL SINGH GOND
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
MANDALSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
PUSHPRAJGARH
|
MP-46-004-034-001/171-B
(DHARHARKALA)
|
1746004034NRG24110220240699058
|
11/02/2024
|
KAUSHAL
|
1746004034WL032857
|
KAUSHAL
|
00415
|
SBIN0012189
|
780
|
780
|
Processed
|
12/04/2024
|
|
303722447
|
|
KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
PUSHPRAJGARH
|
MP-46-004-034-001/171-B
(DHARHARKALA)
|
1746004034NRG24110220240699059
|
11/02/2024
|
KAUSHAL
|
1746004034WL032857
|
KAUSHAL
|
00415
|
SBIN0012189
|
780
|
780
|
Processed
|
12/04/2024
|
|
303722447
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
633
|
PUSHPRAJGARH
|
MP-46-004-034-001/185
(DHARHARKALA)
|
1746004034NRG24110220240699060
|
11/02/2024
|
Ram bati bai
|
1746004034WL032857
|
Ram bati bai
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
634
|
PUSHPRAJGARH
|
MP-46-004-034-001/19
(DHARHARKALA)
|
1746004034NRG24110220240699061
|
11/02/2024
|
SANTOSH YADAV
|
1746004034WL032857
|
SANTOSH YADAV
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
635
|
PUSHPRAJGARH
|
MP-46-004-034-001/190-A
(DHARHARKALA)
|
1746004034NRG24110220240699062
|
11/02/2024
|
MITHALA DAS
|
1746004034WL032857
|
MITHALA DAS
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
MITHALADAS
|
STATE BANK OF INDIA(508548)
|
|
636
|
PUSHPRAJGARH
|
MP-46-004-034-001/252
(DHARHARKALA)
|
1746004034NRG24110220240699063
|
11/02/2024
|
SUNEETA BAI
|
1746004034WL032857
|
SUNEETA BAI
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
637
|
PUSHPRAJGARH
|
MP-46-004-034-001/27
(DHARHARKALA)
|
1746004034NRG24110220240699064
|
11/02/2024
|
BHARAT SINGH
|
1746004034WL032857
|
BHARAT SINGH
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
638
|
PUSHPRAJGARH
|
MP-46-004-034-001/27
(DHARHARKALA)
|
1746004034NRG24110220240699065
|
11/02/2024
|
BHARAT SINGH
|
1746004034WL032857
|
BHARAT SINGH
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
639
|
PUSHPRAJGARH
|
MP-46-004-034-001/306
(DHARHARKALA)
|
1746004034NRG24110220240699066
|
11/02/2024
|
lalita yadav
|
1746004034WL032857
|
lalita yadav
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
lalitayadav
|
STATE BANK OF INDIA(508548)
|
|
640
|
PUSHPRAJGARH
|
MP-46-004-034-001/4
(DHARHARKALA)
|
1746004034NRG24110220240699067
|
11/02/2024
|
RAM PRASAD
|
1746004034WL032857
|
RAM PRASAD
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
641
|
PUSHPRAJGARH
|
MP-46-004-034-001/43
(DHARHARKALA)
|
1746004034NRG24110220240699068
|
11/02/2024
|
BHAGYAVATI BAI
|
1746004034WL032857
|
BHAGYAVATI BAI
|
00415
|
SBIN0012189
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
303722447
|
|
BHAGYAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
642
|
PUSHPRAJGARH
|
MP-46-004-034-001/55
(DHARHARKALA)
|
1746004034NRG24110220240699070
|
11/02/2024
|
shyamkali bai
|
1746004034WL032857
|
shyamkali bai
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
shyamkalibai
|
STATE BANK OF INDIA(508548)
|
|
643
|
PUSHPRAJGARH
|
MP-46-004-034-001/55
(DHARHARKALA)
|
1746004034NRG24110220240699069
|
11/02/2024
|
Sukhmatiya
|
1746004034WL032857
|
Sukhmatiya
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
303722447
|
|
Sukhmatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PUSHPRAJGARH
|
MP-46-004-034-001/65
(DHARHARKALA)
|
1746004034NRG24110220240699071
|
11/02/2024
|
GUDDA YADAV
|
1746004034WL032857
|
GUDDA YADAV
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
GUDDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
645
|
PUSHPRAJGARH
|
MP-46-004-034-001/65
(DHARHARKALA)
|
1746004034NRG24110220240699072
|
11/02/2024
|
GUDDA YADAV
|
1746004034WL032857
|
GUDDA YADAV
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
GUDDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
646
|
PUSHPRAJGARH
|
MP-46-004-034-001/67
(DHARHARKALA)
|
1746004034NRG24110220240699073
|
11/02/2024
|
SUKHARAM SINGH
|
1746004034WL032857
|
SUKHARAM SINGH
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
SUKHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
647
|
PUSHPRAJGARH
|
MP-46-004-034-001/68
(DHARHARKALA)
|
1746004034NRG24110220240699074
|
11/02/2024
|
LALLA SINGH
|
1746004034WL032857
|
LALLA SINGH
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
303722447
|
|
LALLASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PUSHPRAJGARH
|
MP-46-004-034-001/69-A
(DHARHARKALA)
|
1746004034NRG24110220240699075
|
11/02/2024
|
SANTOSH PRASAD YADAV
|
1746004034WL032857
|
SANTOSH PRASAD YADAV
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
SANTOSHPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
649
|
PUSHPRAJGARH
|
MP-46-004-034-002/14
(DHARHARKALA)
|
1746004034NRG24110220240697648
|
11/02/2024
|
suman bai
|
1746004034WL032808
|
suman bai
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303722447
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
650
|
PUSHPRAJGARH
|
MP-46-004-034-002/19-A
(DHARHARKALA)
|
1746004034NRG24110220240697649
|
11/02/2024
|
KAUSHILIYA BAI
|
1746004034WL032808
|
KAUSHILIYA BAI
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
12/04/2024
|
|
303722447
|
|
KAUSHILIYABAI
|
STATE BANK OF INDIA(508548)
|
|
651
|
PUSHPRAJGARH
|
MP-46-004-034-002/48-B
(DHARHARKALA)
|
1746004034NRG24110220240697655
|
11/02/2024
|
daya lal
|
1746004034WL032808
|
daya lal
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303722447
|
|
dayalal
|
STATE BANK OF INDIA(508548)
|
|
652
|
PUSHPRAJGARH
|
MP-46-004-034-002/57
(DHARHARKALA)
|
1746004034NRG24110220240697658
|
11/02/2024
|
Kusum Bai
|
1746004034WL032808
|
Kusum Bai
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303722447
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
653
|
PUSHPRAJGARH
|
MP-46-004-034-002/57
(DHARHARKALA)
|
1746004034NRG24110220240697657
|
11/02/2024
|
Santosh prasad yadav
|
1746004034WL032808
|
Santosh prasad yadav
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303722447
|
|
Santoshprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
654
|
PUSHPRAJGARH
|
MP-46-004-034-002/9-A
(DHARHARKALA)
|
1746004034NRG24110220240697659
|
11/02/2024
|
mantoshiya bai
|
1746004034WL032808
|
mantoshiya bai
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303722447
|
|
mantoshiyabai
|
STATE BANK OF INDIA(508548)
|
|
655
|
PUSHPRAJGARH
|
MP-46-004-041-001/108-B
(GHUIDADAR)
|
1746004041NRG24110220240697980
|
11/02/2024
|
shivkumar singh
|
1746004041WL032821
|
shivkumar singh
|
00415
|
SBIN0012189
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
shivkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
656
|
PUSHPRAJGARH
|
MP-46-004-041-001/206-B
(GHUIDADAR)
|
1746004041NRG24110220240697994
|
11/02/2024
|
nirmala devi
|
1746004041WL032821
|
nirmala devi
|
00415
|
SBIN0012189
|
2772
|
2772
|
Processed
|
12/04/2024
|
|
303722447
|
|
nirmaladevi
|
STATE BANK OF INDIA(508548)
|
|
657
|
PUSHPRAJGARH
|
MP-46-004-053-001/194
(JARHI)
|
1746004069NRG24100220240697346
|
11/02/2024
|
RAMBATI BAI
|
1746004069WL032795
|
RAMBATI BAI
|
00415
|
SBIN0012189
|
442
|
442
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
658
|
PUSHPRAJGARH
|
MP-46-004-075-001/168
(LALPUR)
|
1746004075NRG24110220240698021
|
11/02/2024
|
BALSU LAL
|
1746004075WL032822
|
BALSU LAL
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
BALSULAL
|
STATE BANK OF INDIA(508548)
|
|
659
|
PUSHPRAJGARH
|
MP-46-004-082-001/116-C
(MAJHGAWAN)
|
1746004069NRG24100220240697349
|
11/02/2024
|
SONVA SINGH
|
1746004069WL032795
|
SONVA SINGH
|
00415
|
SBIN0012189
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303722447
|
|
SONVASINGH
|
STATE BANK OF INDIA(508548)
|
|
660
|
PUSHPRAJGARH
|
MP-46-004-082-001/116-C
(MAJHGAWAN)
|
1746004069NRG24100220240697350
|
11/02/2024
|
SONVA SINGH
|
1746004069WL032795
|
SONVA SINGH
|
00415
|
SBIN0012189
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303722447
|
|
SONVASINGH
|
STATE BANK OF INDIA(508548)
|
|
661
|
PUSHPRAJGARH
|
MP-46-004-082-001/172
(MAJHGAWAN)
|
1746004082NRG24110220240699034
|
11/02/2024
|
KUNJAN SINGH
|
1746004082WL032856
|
KUNJAN SINGH
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
12/04/2024
|
|
303722447
|
|
KUNJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
662
|
PUSHPRAJGARH
|
MP-46-004-082-001/172-B
(MAJHGAWAN)
|
1746004082NRG24110220240699035
|
11/02/2024
|
arjun singh
|
1746004082WL032856
|
arjun singh
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
12/04/2024
|
|
303722447
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
663
|
PUSHPRAJGARH
|
MP-46-004-082-001/173
(MAJHGAWAN)
|
1746004082NRG24110220240699036
|
11/02/2024
|
kunni bai
|
1746004082WL032856
|
kunni bai
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
12/04/2024
|
|
303722447
|
|
kunnibai
|
STATE BANK OF INDIA(508548)
|
|
664
|
PUSHPRAJGARH
|
MP-46-004-082-001/251
(MAJHGAWAN)
|
1746004069NRG24100220240697351
|
11/02/2024
|
shivpal
|
1746004069WL032795
|
shivpal
|
00415
|
SBIN0012189
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303722447
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
665
|
PUSHPRAJGARH
|
MP-46-004-082-001/266
(MAJHGAWAN)
|
1746004069NRG24100220240697353
|
11/02/2024
|
NARBAD
|
1746004069WL032795
|
NARBAD
|
00415
|
SBIN0012189
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303722447
|
|
NARBAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
666
|
PUSHPRAJGARH
|
MP-46-004-082-001/266
(MAJHGAWAN)
|
1746004069NRG24100220240697354
|
11/02/2024
|
POOLBATI
|
1746004069WL032795
|
POOLBATI
|
00415
|
SBIN0012189
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303722447
|
|
POOLBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
PUSHPRAJGARH
|
MP-46-004-082-001/35-B
(MAJHGAWAN)
|
1746004082NRG24110220240699039
|
11/02/2024
|
RAGHUVEER SINGH
|
1746004082WL032856
|
RAGHUVEER SINGH
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAGHUVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
668
|
PUSHPRAJGARH
|
MP-46-004-082-001/42
(MAJHGAWAN)
|
1746004082NRG24110220240699040
|
11/02/2024
|
bhkku
|
1746004082WL032856
|
bhkku
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
12/04/2024
|
|
303722447
|
|
bhkku
|
CENTRAL BANK OF INDIA(607115)
|
|
669
|
PUSHPRAJGARH
|
MP-46-004-082-001/85
(MAJHGAWAN)
|
1746004082NRG24110220240699042
|
11/02/2024
|
GUTHALU
|
1746004082WL032856
|
GUTHALU
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
12/04/2024
|
|
303722447
|
|
GUTHALU
|
STATE BANK OF INDIA(508548)
|
|
670
|
PUSHPRAJGARH
|
MP-46-004-086-001/99-A
(MOHARI)
|
1746004086NRG24110220240699078
|
11/02/2024
|
LALMAN YADAV
|
1746004086WL032858
|
LALMAN YADAV
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
LALMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
671
|
PUSHPRAJGARH
|
MP-46-004-088-001/202
(NOGAWAN)
|
1746004088NRG24110220240698440
|
11/02/2024
|
JANARDAN PRASAD
|
1746004088WL032841
|
JANARDAN PRASAD
|
00415
|
SBIN0012189
|
994
|
994
|
Processed
|
13/04/2024
|
|
303722447
|
|
JANARDANPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
PUSHPRAJGARH
|
MP-46-004-088-001/263
(NOGAWAN)
|
1746004088NRG24110220240698445
|
11/02/2024
|
RAMIYA PRASAED
|
1746004088WL032841
|
RAMIYA PRASAED
|
00415
|
SBIN0012189
|
994
|
994
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMIYAPRASAED
|
CENTRAL BANK OF INDIA(607115)
|
|
673
|
PUSHPRAJGARH
|
MP-46-004-088-001/319
(NOGAWAN)
|
1746004088NRG24110220240698449
|
11/02/2024
|
KAMAL SINGH
|
1746004088WL032841
|
KAMAL SINGH
|
00415
|
SBIN0012189
|
828
|
828
|
Processed
|
13/04/2024
|
|
303722447
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
PUSHPRAJGARH
|
MP-46-004-092-001/337
(PADRIYA)
|
1746004092NRG24110220240698320
|
11/02/2024
|
CHOTELAL
|
1746004092WL032832
|
CHOTELAL
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
675
|
PUSHPRAJGARH
|
MP-46-004-092-001/338-A
(PADRIYA)
|
1746004092NRG24110220240698321
|
11/02/2024
|
RAJESH SINGH
|
1746004092WL032832
|
RAJESH SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
676
|
PUSHPRAJGARH
|
MP-46-004-092-001/338-A
(PADRIYA)
|
1746004092NRG24110220240698322
|
11/02/2024
|
RAJESH SINGH
|
1746004092WL032832
|
RAJESH SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
PUSHPRAJGARH
|
MP-46-004-092-001/56-A
(PADRIYA)
|
1746004092NRG24110220240698323
|
11/02/2024
|
RAJENDRA SINGH
|
1746004092WL032832
|
RAJENDRA SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
678
|
PUSHPRAJGARH
|
MP-46-004-092-001/58-B
(PADRIYA)
|
1746004092NRG24110220240698324
|
11/02/2024
|
iswar
|
1746004092WL032832
|
iswar
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
iswar
|
INDUSIND BANK(607189)
|
|
679
|
PUSHPRAJGARH
|
MP-46-004-092-002/105
(PADRIYA)
|
1746004092NRG24110220240698378
|
11/02/2024
|
Govind
|
1746004092WL032836
|
Govind
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
680
|
PUSHPRAJGARH
|
MP-46-004-092-002/137
(PADRIYA)
|
1746004092NRG24110220240698383
|
11/02/2024
|
lalju
|
1746004092WL032836
|
lalju
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
lalju
|
STATE BANK OF INDIA(508548)
|
|
681
|
PUSHPRAJGARH
|
MP-46-004-092-002/137
(PADRIYA)
|
1746004092NRG24110220240698382
|
11/02/2024
|
LALJU SINGH
|
1746004092WL032836
|
LALJU SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
LALJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
PUSHPRAJGARH
|
MP-46-004-092-002/59-C
(PADRIYA)
|
1746004092NRG24110220240698389
|
11/02/2024
|
Santosh kumar
|
1746004092WL032836
|
Santosh kumar
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
Santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
683
|
PUSHPRAJGARH
|
MP-46-004-092-002/59-C
(PADRIYA)
|
1746004092NRG24110220240698390
|
11/02/2024
|
somavati
|
1746004092WL032836
|
somavati
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
somavati
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
PUSHPRAJGARH
|
MP-46-004-092-002/64-A
(PADRIYA)
|
1746004092NRG24110220240698392
|
11/02/2024
|
Bhisam singh
|
1746004092WL032836
|
Bhisam singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Rejected
|
12/04/2024
|
|
303722447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
685
|
PUSHPRAJGARH
|
MP-46-004-092-002/64-A
(PADRIYA)
|
1746004092NRG24110220240698393
|
11/02/2024
|
Bhisam singh
|
1746004092WL032836
|
Bhisam singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
Bhisamsingh
|
STATE BANK OF INDIA(508548)
|
|
686
|
PUSHPRAJGARH
|
MP-46-004-092-002/64-B
(PADRIYA)
|
1746004092NRG24110220240698394
|
11/02/2024
|
Tereshiya
|
1746004092WL032836
|
Tereshiya
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
Tereshiya
|
STATE BANK OF INDIA(508548)
|
|
687
|
PUSHPRAJGARH
|
MP-46-004-092-002/90-A
(PADRIYA)
|
1746004092NRG24110220240698396
|
11/02/2024
|
NEELU DEVI
|
1746004092WL032836
|
NEELU DEVI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
NEELUDEVI
|
STATE BANK OF INDIA(508548)
|
|
688
|
PUSHPRAJGARH
|
MP-46-004-100-001/137
(POUNI)
|
1746004100NRG24110220240698104
|
11/02/2024
|
BIRSU SINGH
|
1746004100WL032826
|
BIRSU SINGH
|
00415
|
SBIN0012189
|
1065
|
1065
|
Processed
|
12/04/2024
|
|
303722447
|
|
BIRSUSINGH
|
STATE BANK OF INDIA(508548)
|
|
689
|
PUSHPRAJGARH
|
MP-46-004-100-003/107
(POUNI)
|
1746004119NRG24110220240699080
|
11/02/2024
|
MOHAN SINGH
|
1746004119WL032859
|
MOHAN SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303722447
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
PUSHPRAJGARH
|
MP-46-004-102-001/233
(RANAI KAPA)
|
1746004102NRG24110220240698170
|
11/02/2024
|
teeja bai
|
1746004102WL032828
|
teeja bai
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303722447
|
|
teejabai
|
STATE BANK OF INDIA(508548)
|
|
691
|
PUSHPRAJGARH
|
MP-46-004-102-001/44-C
(RANAI KAPA)
|
1746004102NRG24110220240698192
|
11/02/2024
|
Jhamii Bai
|
1746004102WL032828
|
Jhamii Bai
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303722447
|
|
JhamiiBai
|
STATE BANK OF INDIA(508548)
|
|
692
|
PUSHPRAJGARH
|
MP-46-004-108-001/113-B
(SHIVRICHANDAS)
|
1746004069NRG24100220240697355
|
11/02/2024
|
archana bai
|
1746004069WL032795
|
archana bai
|
00415
|
SBIN0012189
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303722447
|
|
archanabai
|
STATE BANK OF INDIA(508548)
|
|
693
|
PUSHPRAJGARH
|
MP-46-004-108-001/113-B
(SHIVRICHANDAS)
|
1746004069NRG24100220240697356
|
11/02/2024
|
archana bai
|
1746004069WL032795
|
archana bai
|
00415
|
SBIN0012189
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303722447
|
|
archanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200294
|
200294
|
|
|
|
|
|
|
|
|
694
|
PUSHPRAJGARH
|
MP-46-004-014-001/196
(BASANTPUR)
|
1746004014NRG24110220240699194
|
11/02/2024
|
MONDESHWARI
|
1746004014WL032864
|
MONDESHWARI
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303722447
|
|
MONDESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
695
|
PUSHPRAJGARH
|
MP-46-004-014-001/220-A
(BASANTPUR)
|
1746004014NRG24110220240699200
|
11/02/2024
|
yogendra singh
|
1746004014WL032864
|
yogendra singh
|
00415
|
SBIN0013645
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303722447
|
|
yogendrasingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
696
|
PUSHPRAJGARH
|
MP-46-004-042-004/120
(GIJRI)
|
1746004000NRG24100220240697403
|
11/02/2024
|
GOMTI BAI
|
1746004WL032797
|
GOMTI BAI
|
00462
|
UCBA0003078
|
200
|
200
|
Processed
|
12/04/2024
|
|
303722447
|
|
GOMTIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
697
|
PUSHPRAJGARH
|
MP-46-004-106-001/263-A
(SARAI)
|
1746004106NRG24110220240698046
|
11/02/2024
|
AMARA NAYAK
|
1746004106WL032823
|
AMARA NAYAK
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
13/04/2024
|
|
303722447
|
|
AMARANAYAK
|
UNION BANK OF INDIA(508500)
|
|
698
|
PUSHPRAJGARH
|
MP-46-004-106-001/263-A
(SARAI)
|
1746004106NRG24110220240698047
|
11/02/2024
|
AMARA NAYAK
|
1746004106WL032823
|
AMARA NAYAK
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
AMARANAYAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
699
|
PUSHPRAJGARH
|
MP-46-004-102-002/52
(RANAI KAPA)
|
1746004102NRG24110220240698241
|
11/02/2024
|
LOMAN SINGH
|
1746004102WL032829
|
LOMAN SINGH
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303722447
|
|
LOMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
700
|
PUSHPRAJGARH
|
MP-46-004-022-003/121-A
(BIJAURI)
|
1746004022NRG24110220240697723
|
11/02/2024
|
Keval Singh
|
1746004022WL032811
|
Keval Singh
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
303722447
|
|
KevalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
PUSHPRAJGARH
|
MP-46-004-022-003/21
(BIJAURI)
|
1746004022NRG24110220240697743
|
11/02/2024
|
Gantori
|
1746004022WL032811
|
Gantori
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
303722447
|
|
Gantori
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
PUSHPRAJGARH
|
MP-46-004-075-001/358
(LALPUR)
|
1746004075NRG24110220240698030
|
11/02/2024
|
kishor kumar
|
1746004075WL032822
|
kishor kumar
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
kishorkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
703
|
PUSHPRAJGARH
|
MP-46-004-075-001/358
(LALPUR)
|
1746004075NRG24110220240698031
|
11/02/2024
|
kishor kumar
|
1746004075WL032822
|
kishor kumar
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
13/04/2024
|
|
303722447
|
|
kishorkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
PUSHPRAJGARH
|
MP-46-004-092-002/82-B
(PADRIYA)
|
1746004092NRG24110220240698395
|
11/02/2024
|
nanki devi nagvnshi
|
1746004092WL032836
|
nanki devi nagvnshi
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303722447
|
|
nankidevinagvnshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
PUSHPRAJGARH
|
MP-46-004-102-001/311-C
(RANAI KAPA)
|
1746004102NRG24110220240698182
|
11/02/2024
|
Bhagrati Bai
|
1746004102WL032828
|
Bhagrati Bai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303722447
|
|
BhagratiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
PUSHPRAJGARH
|
MP-46-004-102-002/6-C
(RANAI KAPA)
|
1746004102NRG24110220240698245
|
11/02/2024
|
Ramkhilawan
|
1746004102WL032829
|
Ramkhilawan
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303722447
|
|
Ramkhilawan
|
CENTRAL BANK OF INDIA(607115)
|
|
707
|
PUSHPRAJGARH
|
MP-46-004-106-001/188-A
(SARAI)
|
1746004106NRG24110220240698042
|
11/02/2024
|
Danwati Devi
|
1746004106WL032823
|
Danwati Devi
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
13/04/2024
|
|
303722447
|
|
DanwatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
708
|
PUSHPRAJGARH
|
MP-46-004-102-001/175-D
(RANAI KAPA)
|
1746004102NRG24110220240698149
|
11/02/2024
|
Shajan
|
1746004102WL032828
|
Shajan
|
00688
|
FINO0001446
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
303722447
|
|
Shajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
PUSHPRAJGARH
|
MP-46-004-102-001/39
(RANAI KAPA)
|
1746004102NRG24110220240698188
|
11/02/2024
|
Kamleswari
|
1746004102WL032828
|
Kamleswari
|
00688
|
FINO0001446
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303722447
|
|
Kamleswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
PUSHPRAJGARH
|
MP-46-004-102-001/74-B
(RANAI KAPA)
|
1746004102NRG24110220240698202
|
11/02/2024
|
Girja
|
1746004102WL032828
|
Girja
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303722447
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
PUSHPRAJGARH
|
MP-46-004-102-001/90-D
(RANAI KAPA)
|
1746004102NRG24110220240698213
|
11/02/2024
|
Parmod singh
|
1746004102WL032828
|
Parmod singh
|
00688
|
FINO0001446
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
303722447
|
|
Parmodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
PUSHPRAJGARH
|
MP-46-004-102-002/45-A
(RANAI KAPA)
|
1746004102NRG24110220240698234
|
11/02/2024
|
Naresh Singh
|
1746004102WL032829
|
Naresh Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722447
|
|
NareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
PUSHPRAJGARH
|
MP-46-004-102-002/48-B
(RANAI KAPA)
|
1746004102NRG24110220240698237
|
11/02/2024
|
Mahesh singh
|
1746004102WL032829
|
Mahesh singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722447
|
|
Maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
PUSHPRAJGARH
|
MP-46-004-102-002/50-D
(RANAI KAPA)
|
1746004102NRG24110220240698240
|
11/02/2024
|
Kamleshwari Devi
|
1746004102WL032829
|
Kamleshwari Devi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722447
|
|
KamleshwariDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
PUSHPRAJGARH
|
MP-46-004-110-001/163
(TARANG)
|
1746004000NRG24110220240697635
|
11/02/2024
|
Seeta Devi
|
1746004WL032806
|
Seeta Devi
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
13/04/2024
|
|
303722447
|
|
SeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
716
|
PUSHPRAJGARH
|
MP-46-004-102-001/121-B
(RANAI KAPA)
|
1746004102NRG24110220240698137
|
11/02/2024
|
Leela Devi
|
1746004102WL032828
|
Leela Devi
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303722447
|
|
LeelaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PUSHPRAJGARH
|
MP-46-004-102-002/111-A
(RANAI KAPA)
|
1746004102NRG24110220240698225
|
11/02/2024
|
Urmila
|
1746004102WL032829
|
Urmila
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722447
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
718
|
PUSHPRAJGARH
|
MP-46-004-014-001/206-B
(BASANTPUR)
|
1746004014NRG24110220240699198
|
11/02/2024
|
PRATIBHA BAI
|
1746004014WL032864
|
PRATIBHA BAI
|
00697
|
BKID0MG1328
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303722447
|
|
PRATIBHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
719
|
PUSHPRAJGARH
|
MP-46-004-014-001/169-B
(BASANTPUR)
|
1746004014NRG24110220240699190
|
11/02/2024
|
rampyaree bai
|
1746004014WL032864
|
rampyaree bai
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303722447
|
|
rampyareebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
720
|
PUSHPRAJGARH
|
MP-46-004-014-001/170
(BASANTPUR)
|
1746004014NRG24110220240699192
|
11/02/2024
|
Rohan singh
|
1746004014WL032864
|
Rohan singh
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303722447
|
|
Rohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
PUSHPRAJGARH
|
MP-46-004-014-001/175
(BASANTPUR)
|
1746004014NRG24110220240699193
|
11/02/2024
|
endrabati bai
|
1746004014WL032864
|
endrabati bai
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303722447
|
|
endrabatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
PUSHPRAJGARH
|
MP-46-004-014-001/204
(BASANTPUR)
|
1746004014NRG24110220240699195
|
11/02/2024
|
bhanmati bai
|
1746004014WL032864
|
bhanmati bai
|
00697
|
BKID0MG1508
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722447
|
|
bhanmatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
PUSHPRAJGARH
|
MP-46-004-014-001/240
(BASANTPUR)
|
1746004014NRG24110220240699203
|
11/02/2024
|
kasiya bai
|
1746004014WL032864
|
kasiya bai
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303722447
|
|
kasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
PUSHPRAJGARH
|
MP-46-004-014-001/269
(BASANTPUR)
|
1746004014NRG24110220240699204
|
11/02/2024
|
Phoolchandra singh
|
1746004014WL032864
|
Phoolchandra singh
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303722447
|
|
Phoolchandrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
PUSHPRAJGARH
|
MP-46-004-014-001/269
(BASANTPUR)
|
1746004014NRG24110220240699205
|
11/02/2024
|
sangita
|
1746004014WL032864
|
sangita
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303722447
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
PUSHPRAJGARH
|
MP-46-004-014-001/319
(BASANTPUR)
|
1746004014NRG24110220240699209
|
11/02/2024
|
longvati bai
|
1746004014WL032864
|
longvati bai
|
00697
|
BKID0MG1508
|
195
|
195
|
Processed
|
12/04/2024
|
|
303722447
|
|
longvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
PUSHPRAJGARH
|
MP-46-004-014-001/460
(BASANTPUR)
|
1746004014NRG24110220240699211
|
11/02/2024
|
navalee bai
|
1746004014WL032864
|
navalee bai
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303722447
|
|
navaleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
PUSHPRAJGARH
|
MP-46-004-017-001/10
(BENIWARI)
|
1746004000NRG24110220240698331
|
11/02/2024
|
MAHESH SINGH
|
1746004WL032834
|
MAHESH SINGH
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
PUSHPRAJGARH
|
MP-46-004-017-001/13-B
(BENIWARI)
|
1746004000NRG24110220240698334
|
11/02/2024
|
ARUN
|
1746004WL032834
|
ARUN
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
PUSHPRAJGARH
|
MP-46-004-017-001/15
(BENIWARI)
|
1746004000NRG24110220240698335
|
11/02/2024
|
DHOKAL SINGH
|
1746004WL032834
|
DHOKAL SINGH
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
DHOKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
PUSHPRAJGARH
|
MP-46-004-017-001/16
(BENIWARI)
|
1746004000NRG24110220240698336
|
11/02/2024
|
PHOOLMATI BAI
|
1746004WL032834
|
PHOOLMATI BAI
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
PHOOLMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
PUSHPRAJGARH
|
MP-46-004-017-001/17
(BENIWARI)
|
1746004000NRG24110220240698337
|
11/02/2024
|
ramsingh
|
1746004WL032834
|
ramsingh
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
PUSHPRAJGARH
|
MP-46-004-017-001/20-D
(BENIWARI)
|
1746004000NRG24110220240698339
|
11/02/2024
|
Buddiya bai
|
1746004WL032834
|
Buddiya bai
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
Buddiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
PUSHPRAJGARH
|
MP-46-004-017-001/21
(BENIWARI)
|
1746004000NRG24110220240698340
|
11/02/2024
|
KADIYA BAI
|
1746004WL032834
|
KADIYA BAI
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
KADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
PUSHPRAJGARH
|
MP-46-004-017-001/250
(BENIWARI)
|
1746004000NRG24110220240698341
|
11/02/2024
|
pancho bai
|
1746004WL032834
|
pancho bai
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
panchobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
PUSHPRAJGARH
|
MP-46-004-017-001/3
(BENIWARI)
|
1746004000NRG24110220240698342
|
11/02/2024
|
kuwariya bai
|
1746004WL032834
|
kuwariya bai
|
00697
|
BKID0MG1508
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303722447
|
|
kuwariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
PUSHPRAJGARH
|
MP-46-004-017-001/46-B
(BENIWARI)
|
1746004000NRG24110220240698346
|
11/02/2024
|
bajrang singh
|
1746004WL032834
|
bajrang singh
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
bajrangsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
PUSHPRAJGARH
|
MP-46-004-017-001/5
(BENIWARI)
|
1746004000NRG24110220240698349
|
11/02/2024
|
BENI SINGH
|
1746004WL032834
|
BENI SINGH
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
BENISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
PUSHPRAJGARH
|
MP-46-004-017-001/5
(BENIWARI)
|
1746004000NRG24110220240698350
|
11/02/2024
|
homan bai
|
1746004WL032834
|
homan bai
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
homanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
PUSHPRAJGARH
|
MP-46-004-017-001/5-A
(BENIWARI)
|
1746004000NRG24110220240698352
|
11/02/2024
|
sarswati bai
|
1746004WL032834
|
sarswati bai
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
sarswatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
PUSHPRAJGARH
|
MP-46-004-017-001/50
(BENIWARI)
|
1746004000NRG24110220240698353
|
11/02/2024
|
dayalu singh
|
1746004WL032834
|
dayalu singh
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
dayalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
PUSHPRAJGARH
|
MP-46-004-017-001/52
(BENIWARI)
|
1746004000NRG24110220240698355
|
11/02/2024
|
Mina Bai Marko
|
1746004WL032834
|
Mina Bai Marko
|
00697
|
BKID0MG1508
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303722447
|
|
MinaBaiMarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
PUSHPRAJGARH
|
MP-46-004-017-001/52
(BENIWARI)
|
1746004000NRG24110220240698354
|
11/02/2024
|
paltu singh
|
1746004WL032834
|
paltu singh
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
paltusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
PUSHPRAJGARH
|
MP-46-004-017-001/6
(BENIWARI)
|
1746004000NRG24110220240698358
|
11/02/2024
|
bharat singh
|
1746004WL032834
|
bharat singh
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
PUSHPRAJGARH
|
MP-46-004-017-001/6
(BENIWARI)
|
1746004000NRG24110220240698357
|
11/02/2024
|
bharat singh
|
1746004WL032834
|
bharat singh
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
PUSHPRAJGARH
|
MP-46-004-017-001/7
(BENIWARI)
|
1746004000NRG24110220240698359
|
11/02/2024
|
devendra
|
1746004WL032834
|
devendra
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722447
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
PUSHPRAJGARH
|
MP-46-004-102-001/108-D
(RANAI KAPA)
|
1746004102NRG24110220240698134
|
11/02/2024
|
PRAKASH SINGH
|
1746004102WL032828
|
PRAKASH SINGH
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
PRAKASHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
PUSHPRAJGARH
|
MP-46-004-102-001/11-B
(RANAI KAPA)
|
1746004102NRG24110220240698217
|
11/02/2024
|
Sampat Das
|
1746004102WL032829
|
Sampat Das
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722447
|
|
SampatDas
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
PUSHPRAJGARH
|
MP-46-004-102-001/122-C
(RANAI KAPA)
|
1746004102NRG24110220240698138
|
11/02/2024
|
Mamta bai
|
1746004102WL032828
|
Mamta bai
|
00697
|
BKID0MG1508
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
750
|
PUSHPRAJGARH
|
MP-46-004-102-001/184
(RANAI KAPA)
|
1746004102NRG24110220240698153
|
11/02/2024
|
munni bai
|
1746004102WL032828
|
munni bai
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303722447
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
PUSHPRAJGARH
|
MP-46-004-102-001/200-A
(RANAI KAPA)
|
1746004102NRG24110220240698160
|
11/02/2024
|
RAM KUMARI
|
1746004102WL032828
|
RAM KUMARI
|
00697
|
BKID0MG1508
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303722447
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
752
|
PUSHPRAJGARH
|
MP-46-004-102-001/210-C
(RANAI KAPA)
|
1746004102NRG24110220240698164
|
11/02/2024
|
REETA BAI
|
1746004102WL032828
|
REETA BAI
|
00697
|
BKID0MG1508
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
303722447
|
|
REETABAI
|
STATE BANK OF INDIA(508548)
|
|
753
|
PUSHPRAJGARH
|
MP-46-004-102-001/35
(RANAI KAPA)
|
1746004102NRG24110220240698187
|
11/02/2024
|
Geeta
|
1746004102WL032828
|
Geeta
|
00697
|
BKID0MG1508
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
PUSHPRAJGARH
|
MP-46-004-102-001/63
(RANAI KAPA)
|
1746004102NRG24110220240698196
|
11/02/2024
|
CHAIN VATI
|
1746004102WL032828
|
CHAIN VATI
|
00697
|
BKID0MG1508
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
303722447
|
|
CHAINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
PUSHPRAJGARH
|
MP-46-004-102-001/75-C
(RANAI KAPA)
|
1746004102NRG24110220240698205
|
11/02/2024
|
Bhipal singh
|
1746004102WL032828
|
Bhipal singh
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722447
|
|
Bhipalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
756
|
PUSHPRAJGARH
|
MP-46-004-102-001/76
(RANAI KAPA)
|
1746004102NRG24110220240698206
|
11/02/2024
|
Kamal bati
|
1746004102WL032828
|
Kamal bati
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722447
|
|
Kamalbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
PUSHPRAJGARH
|
MP-46-004-102-002/10-C
(RANAI KAPA)
|
1746004102NRG24110220240698222
|
11/02/2024
|
Rambai
|
1746004102WL032829
|
Rambai
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
758
|
PUSHPRAJGARH
|
MP-46-004-102-002/2
(RANAI KAPA)
|
1746004102NRG24110220240698227
|
11/02/2024
|
Leela bai
|
1746004102WL032829
|
Leela bai
|
00697
|
BKID0MG1508
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303722447
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
759
|
PUSHPRAJGARH
|
MP-46-004-102-002/27-A
(RANAI KAPA)
|
1746004102NRG24110220240698231
|
11/02/2024
|
Babli bai
|
1746004102WL032829
|
Babli bai
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
Bablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
PUSHPRAJGARH
|
MP-46-004-102-002/49-C
(RANAI KAPA)
|
1746004102NRG24110220240698238
|
11/02/2024
|
Chandrabhan
|
1746004102WL032829
|
Chandrabhan
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
Chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
PUSHPRAJGARH
|
MP-46-004-102-002/57-D
(RANAI KAPA)
|
1746004102NRG24110220240698243
|
11/02/2024
|
Subhadri
|
1746004102WL032829
|
Subhadri
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
Subhadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
PUSHPRAJGARH
|
MP-46-004-102-002/58-A
(RANAI KAPA)
|
1746004102NRG24110220240698244
|
11/02/2024
|
Lalshah
|
1746004102WL032829
|
Lalshah
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
Lalshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
PUSHPRAJGARH
|
MP-46-004-102-002/92-A
(RANAI KAPA)
|
1746004102NRG24110220240698250
|
11/02/2024
|
Shri mati
|
1746004102WL032829
|
Shri mati
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
Shrimati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
764
|
PUSHPRAJGARH
|
MP-46-004-034-001/122
(DHARHARKALA)
|
1746004034NRG24110220240699052
|
11/02/2024
|
Daya lal
|
1746004034WL032857
|
Daya lal
|
00697
|
BKID0MG1513
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
303722447
|
|
Dayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
PUSHPRAJGARH
|
MP-46-004-034-002/40
(DHARHARKALA)
|
1746004034NRG24110220240697650
|
11/02/2024
|
NAND LAL YADAV
|
1746004034WL032808
|
NAND LAL YADAV
|
00697
|
BKID0MG1513
|
950
|
950
|
Processed
|
12/04/2024
|
|
303722447
|
|
NANDLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
766
|
PUSHPRAJGARH
|
MP-46-004-034-002/40-A
(DHARHARKALA)
|
1746004034NRG24110220240697652
|
11/02/2024
|
PREM LAL YADAV
|
1746004034WL032808
|
PREM LAL YADAV
|
00697
|
BKID0MG1513
|
950
|
950
|
Processed
|
12/04/2024
|
|
303722447
|
|
PREMLALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
PUSHPRAJGARH
|
MP-46-004-034-002/40-A
(DHARHARKALA)
|
1746004034NRG24110220240697651
|
11/02/2024
|
PREM LAL YADAV
|
1746004034WL032808
|
PREM LAL YADAV
|
00697
|
BKID0MG1513
|
950
|
950
|
Processed
|
12/04/2024
|
|
303722447
|
|
PREMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
768
|
PUSHPRAJGARH
|
MP-46-004-034-002/48
(DHARHARKALA)
|
1746004034NRG24110220240697654
|
11/02/2024
|
MANSA PRASAD YADAV
|
1746004034WL032808
|
MANSA PRASAD YADAV
|
00697
|
BKID0MG1513
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303722447
|
|
MANSAPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
769
|
PUSHPRAJGARH
|
MP-46-004-034-002/48
(DHARHARKALA)
|
1746004034NRG24110220240697653
|
11/02/2024
|
MANSA PRASAD YADAV
|
1746004034WL032808
|
MANSA PRASAD YADAV
|
00697
|
BKID0MG1513
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303722447
|
|
MANSAPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
770
|
PUSHPRAJGARH
|
MP-46-004-034-002/55
(DHARHARKALA)
|
1746004034NRG24110220240697656
|
11/02/2024
|
INDRAPAL SINGH
|
1746004034WL032808
|
INDRAPAL SINGH
|
00697
|
BKID0MG1513
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303722447
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
771
|
PUSHPRAJGARH
|
MP-46-004-014-001/169-C
(BASANTPUR)
|
1746004014NRG24110220240699191
|
11/02/2024
|
sovnee
|
1746004014WL032864
|
sovnee
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303722447
|
|
sovnee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
PUSHPRAJGARH
|
MP-46-004-014-001/29-A
(BASANTPUR)
|
1746004014NRG24110220240699206
|
11/02/2024
|
USHA BAI
|
1746004014WL032864
|
USHA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303722447
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
PUSHPRAJGARH
|
MP-46-004-014-001/319
(BASANTPUR)
|
1746004014NRG24110220240699208
|
11/02/2024
|
Santosh Singh
|
1746004014WL032864
|
Santosh Singh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303722447
|
|
SantoshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
PUSHPRAJGARH
|
MP-46-004-014-001/59
(BASANTPUR)
|
1746004014NRG24110220240699212
|
11/02/2024
|
Sukhlal
|
1746004014WL032864
|
Sukhlal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303722447
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PUSHPRAJGARH
|
MP-46-004-075-001/255-A
(LALPUR)
|
1746004075NRG24110220240698025
|
11/02/2024
|
SHYAMA BAI
|
1746004075WL032822
|
SHYAMA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
303722447
|
|
SHYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
PUSHPRAJGARH
|
MP-46-004-075-001/83
(LALPUR)
|
1746004075NRG24110220240698036
|
11/02/2024
|
LAMU LAL YADAV
|
1746004075WL032822
|
LAMU LAL YADAV
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303722447
|
|
LAMULALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PUSHPRAJGARH
|
MP-46-004-100-001/128
(POUNI)
|
1746004100NRG24110220240698103
|
11/02/2024
|
LAXMAN SINGH
|
1746004100WL032826
|
LAXMAN SINGH
|
00697
|
BKID0NAMRGB
|
1065
|
1065
|
Processed
|
12/04/2024
|
|
303722447
|
|
LAXMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7145
|
7145
|
|
|
|
|
|
|
|
|
778
|
PUSHPRAJGARH
|
MP-46-004-102-001/124-C
(RANAI KAPA)
|
1746004102NRG24110220240698218
|
11/02/2024
|
Visheshar Singh
|
1746004102WL032829
|
Visheshar Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
VishesharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
PUSHPRAJGARH
|
MP-46-004-102-001/149-B
(RANAI KAPA)
|
1746004102NRG24110220240698144
|
11/02/2024
|
Chandran Bhan Singh
|
1746004102WL032828
|
Chandran Bhan Singh
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303722447
|
|
ChandranBhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
PUSHPRAJGARH
|
MP-46-004-102-001/18-B
(RANAI KAPA)
|
1746004102NRG24110220240698151
|
11/02/2024
|
Silochan
|
1746004102WL032828
|
Silochan
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
Silochan
|
CENTRAL BANK OF INDIA(607115)
|
|
781
|
PUSHPRAJGARH
|
MP-46-004-102-001/198-A
(RANAI KAPA)
|
1746004102NRG24110220240698158
|
11/02/2024
|
KAMTA BAI
|
1746004102WL032828
|
KAMTA BAI
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
303722447
|
|
KAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
782
|
PUSHPRAJGARH
|
MP-46-004-102-001/234
(RANAI KAPA)
|
1746004102NRG24110220240698171
|
11/02/2024
|
Shashi
|
1746004102WL032828
|
Shashi
|
00703
|
AIRP0000001
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
303722447
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
783
|
PUSHPRAJGARH
|
MP-46-004-102-001/241-A
(RANAI KAPA)
|
1746004102NRG24110220240698220
|
11/02/2024
|
Nandni
|
1746004102WL032829
|
Nandni
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
Nandni
|
STATE BANK OF INDIA(508548)
|
|
784
|
PUSHPRAJGARH
|
MP-46-004-102-001/258-A
(RANAI KAPA)
|
1746004102NRG24110220240698174
|
11/02/2024
|
Yashavant Singh Maravi
|
1746004102WL032828
|
Yashavant Singh Maravi
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
303722447
|
|
YashavantSinghMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
785
|
PUSHPRAJGARH
|
MP-46-004-102-001/265-A
(RANAI KAPA)
|
1746004102NRG24110220240698178
|
11/02/2024
|
Anita
|
1746004102WL032828
|
Anita
|
00703
|
AIRP0000001
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
303722447
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
786
|
PUSHPRAJGARH
|
MP-46-004-102-001/43-C
(RANAI KAPA)
|
1746004102NRG24110220240698190
|
11/02/2024
|
Nand kumar
|
1746004102WL032828
|
Nand kumar
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
12/04/2024
|
|
303722447
|
|
Nandkumar
|
STATE BANK OF INDIA(508548)
|
|
787
|
PUSHPRAJGARH
|
MP-46-004-102-001/51-B
(RANAI KAPA)
|
1746004102NRG24110220240698221
|
11/02/2024
|
Roshani Panika
|
1746004102WL032829
|
Roshani Panika
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722447
|
|
RoshaniPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
788
|
PUSHPRAJGARH
|
MP-46-004-102-002/21-B
(RANAI KAPA)
|
1746004102NRG24110220240698228
|
11/02/2024
|
Monu Bai
|
1746004102WL032829
|
Monu Bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
MonuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
789
|
PUSHPRAJGARH
|
MP-46-004-102-002/22-C
(RANAI KAPA)
|
1746004102NRG24110220240698229
|
11/02/2024
|
santkumari
|
1746004102WL032829
|
santkumari
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
santkumari
|
STATE BANK OF INDIA(508548)
|
|
790
|
PUSHPRAJGARH
|
MP-46-004-102-002/23-D
(RANAI KAPA)
|
1746004102NRG24110220240698230
|
11/02/2024
|
Anup Singh
|
1746004102WL032829
|
Anup Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
AnupSingh
|
STATE BANK OF INDIA(508548)
|
|
791
|
PUSHPRAJGARH
|
MP-46-004-102-002/52-C
(RANAI KAPA)
|
1746004102NRG24110220240698242
|
11/02/2024
|
Priti Devi
|
1746004102WL032829
|
Priti Devi
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722447
|
|
PritiDevi
|
STATE BANK OF INDIA(508548)
|
|
792
|
PUSHPRAJGARH
|
MP-46-004-102-002/62-C
(RANAI KAPA)
|
1746004102NRG24110220240698246
|
11/02/2024
|
Satish Kumar
|
1746004102WL032829
|
Satish Kumar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722447
|
|
SatishKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
793
|
PUSHPRAJGARH
|
MP-46-004-102-002/98-C
(RANAI KAPA)
|
1746004102NRG24110220240698251
|
11/02/2024
|
Sukhram
|
1746004102WL032829
|
Sukhram
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722447
|
|
Sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1051470
|
1051470
|
|
|
|
|
|
|
|