|
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-46-004-092-001/19-B
(PADRIYA)
|
1746004092NRG24050320240759760
|
05/03/2024
|
sushila
|
1746004092WL035966
|
sushila
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-002-002/161-A
(AHIRGANWA)
|
1746004002NRG24050320240759675
|
05/03/2024
|
KAMAL WATI SINGH
|
1746004002WL035960
|
KAMAL WATI SINGH
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
KAMALWATISINGH
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-106-001/140-A
(SARAI)
|
1746004106NRG24050320240759550
|
05/03/2024
|
MAYA WATI
|
1746004106WL035952
|
MAYA WATI
|
00045
|
BARB0SOHAGP
|
720
|
720
|
Processed
|
24/04/2024
|
|
475757653
|
|
MAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-110-001/138-B
(TARANG)
|
1746004110NRG24050320240759565
|
05/03/2024
|
Prapti Devi
|
1746004110WL035953
|
Prapti Devi
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
PraptiDevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-002-002/69
(AHIRGANWA)
|
1746004002NRG24050320240760098
|
05/03/2024
|
BHAGWANIYA SINGH
|
1746004002WL035985
|
BHAGWANIYA SINGH
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
BHAGWANIYASINGH
|
BANK OF BARODA(606985)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-002-002/69
(AHIRGANWA)
|
1746004002NRG24050320240760097
|
05/03/2024
|
DOMARI SINGH
|
1746004002WL035985
|
DOMARI SINGH
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
DOMARISINGH
|
BANK OF BARODA(606985)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-002-002/69-A
(AHIRGANWA)
|
1746004002NRG24050320240760100
|
05/03/2024
|
BIMLA SINGH
|
1746004002WL035985
|
BIMLA SINGH
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
BIMLASINGH
|
BANK OF BARODA(606985)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-106-001/71-A
(SARAI)
|
1746004106NRG24050320240759563
|
05/03/2024
|
POONAM
|
1746004106WL035952
|
POONAM
|
00045
|
BARB0VJSDOL
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-010-002/181-B
(BARANJH)
|
1746004010NRG24050320240760467
|
05/03/2024
|
Poonam
|
1746004010WL036005
|
Poonam
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-008-001/119-D
(BAHPUR)
|
1746004008NRG24050320240760563
|
05/03/2024
|
Ramsajeevan chandravanshi
|
1746004008WL036011
|
Ramsajeevan chandravanshi
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
24/04/2024
|
|
475757653
|
|
Ramsajeevanchandravanshi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-008-001/170-B
(BAHPUR)
|
1746004008NRG24050320240760567
|
05/03/2024
|
KARANVATI BAI
|
1746004008WL036011
|
KARANVATI BAI
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
KARANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-008-001/415-D
(BAHPUR)
|
1746004008NRG24050320240760573
|
05/03/2024
|
Deendyal
|
1746004008WL036011
|
Deendyal
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
Deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-008-001/415-D
(BAHPUR)
|
1746004008NRG24050320240760572
|
05/03/2024
|
Deendyal
|
1746004008WL036011
|
Deendyal
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
Deendyal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-008-002/239
(BAHPUR)
|
1746004008NRG24050320240760557
|
05/03/2024
|
Ramaanusar
|
1746004008WL036010
|
Ramaanusar
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
Ramaanusar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-010-002/104-A
(BARANJH)
|
1746004010NRG24050320240760446
|
05/03/2024
|
LOKAN BAI
|
1746004010WL036005
|
LOKAN BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
LOKANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-010-002/140-A
(BARANJH)
|
1746004010NRG24050320240760456
|
05/03/2024
|
sunita devi
|
1746004010WL036005
|
sunita devi
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
24/04/2024
|
|
475757653
|
|
sunitadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-018-001/130
(BHAMARAHA)
|
1746004018NRG24050320240760180
|
05/03/2024
|
GANGARAM
|
1746004018WL035992
|
GANGARAM
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-018-001/139
(BHAMARAHA)
|
1746004018NRG24050320240760182
|
05/03/2024
|
RAMKEKI BAI
|
1746004018WL035992
|
RAMKEKI BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAMKEKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-018-001/139
(BHAMARAHA)
|
1746004018NRG24050320240760181
|
05/03/2024
|
RAMKEKI BAI
|
1746004018WL035992
|
RAMKEKI BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAMKEKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-018-001/143
(BHAMARAHA)
|
1746004018NRG24050320240760184
|
05/03/2024
|
BANASAH DAS
|
1746004018WL035992
|
BANASAH DAS
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
BANASAHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-018-001/143
(BHAMARAHA)
|
1746004018NRG24050320240760183
|
05/03/2024
|
BANASAH DAS
|
1746004018WL035992
|
BANASAH DAS
|
00089
|
CBIN0281691
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
475757653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-018-001/147
(BHAMARAHA)
|
1746004018NRG24050320240760186
|
05/03/2024
|
INDER SINGH
|
1746004018WL035992
|
INDER SINGH
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
INDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-018-001/149
(BHAMARAHA)
|
1746004018NRG24050320240760187
|
05/03/2024
|
sohan singh
|
1746004018WL035992
|
sohan singh
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
sohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-018-001/151
(BHAMARAHA)
|
1746004018NRG24050320240760189
|
05/03/2024
|
beerbal singh
|
1746004018WL035992
|
beerbal singh
|
00089
|
CBIN0281691
|
840
|
840
|
Processed
|
24/04/2024
|
|
475757653
|
|
beerbalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-018-001/187
(BHAMARAHA)
|
1746004018NRG24050320240760191
|
05/03/2024
|
genda singh
|
1746004018WL035992
|
genda singh
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
gendasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-018-001/226
(BHAMARAHA)
|
1746004018NRG24050320240760196
|
05/03/2024
|
RAMBHAJAN SINGH
|
1746004018WL035992
|
RAMBHAJAN SINGH
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAMBHAJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-018-001/226
(BHAMARAHA)
|
1746004018NRG24050320240760195
|
05/03/2024
|
rambhajan singh
|
1746004018WL035992
|
rambhajan singh
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
rambhajansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-018-001/229
(BHAMARAHA)
|
1746004018NRG24050320240760197
|
05/03/2024
|
RAY SINGH URETI
|
1746004018WL035992
|
RAY SINGH URETI
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAYSINGHURETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-018-001/233
(BHAMARAHA)
|
1746004018NRG24050320240760198
|
05/03/2024
|
KALU SINGH
|
1746004018WL035992
|
KALU SINGH
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
KALUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-018-001/234
(BHAMARAHA)
|
1746004018NRG24050320240760199
|
05/03/2024
|
laxmi bai
|
1746004018WL035992
|
laxmi bai
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
laxmibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-018-001/240
(BHAMARAHA)
|
1746004018NRG24050320240760201
|
05/03/2024
|
ANGAD SINGH
|
1746004018WL035992
|
ANGAD SINGH
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
ANGADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-018-001/266
(BHAMARAHA)
|
1746004018NRG24050320240760209
|
05/03/2024
|
BRAJLAL PANIKA
|
1746004018WL035992
|
BRAJLAL PANIKA
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
BRAJLALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-018-001/275
(BHAMARAHA)
|
1746004018NRG24050320240760211
|
05/03/2024
|
NAN TURI BAI
|
1746004018WL035992
|
NAN TURI BAI
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
NANTURIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-018-001/297-A
(BHAMARAHA)
|
1746004018NRG24050320240760214
|
05/03/2024
|
MALTI BAI
|
1746004018WL035992
|
MALTI BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-018-001/316-A
(BHAMARAHA)
|
1746004018NRG24050320240760216
|
05/03/2024
|
omebati bai
|
1746004018WL035992
|
omebati bai
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
omebatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-018-001/319-B
(BHAMARAHA)
|
1746004018NRG24050320240760218
|
05/03/2024
|
BUDHRAM SINGH
|
1746004018WL035992
|
BUDHRAM SINGH
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475757653
|
|
BUDHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-018-001/346
(BHAMARAHA)
|
1746004018NRG24050320240760221
|
05/03/2024
|
dhukhava singh
|
1746004018WL035992
|
dhukhava singh
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
dhukhavasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-018-001/346
(BHAMARAHA)
|
1746004018NRG24050320240760220
|
05/03/2024
|
dhukhava singh
|
1746004018WL035992
|
dhukhava singh
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
dhukhavasingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-018-001/391
(BHAMARAHA)
|
1746004018NRG24050320240760228
|
05/03/2024
|
RAMLAL SINGH
|
1746004018WL035992
|
RAMLAL SINGH
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAMLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-018-001/391-A
(BHAMARAHA)
|
1746004018NRG24050320240760229
|
05/03/2024
|
CHANDREVATI
|
1746004018WL035992
|
CHANDREVATI
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
CHANDREVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-018-001/404
(BHAMARAHA)
|
1746004018NRG24050320240760230
|
05/03/2024
|
MANGLI BAI
|
1746004018WL035992
|
MANGLI BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-018-001/405-C
(BHAMARAHA)
|
1746004018NRG24050320240760232
|
05/03/2024
|
bhagat singh
|
1746004018WL035992
|
bhagat singh
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-018-001/80
(BHAMARAHA)
|
1746004018NRG24050320240760234
|
05/03/2024
|
ROOP CHAND
|
1746004018WL035992
|
ROOP CHAND
|
00089
|
CBIN0281691
|
840
|
840
|
Processed
|
24/04/2024
|
|
475757653
|
|
ROOPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-018-001/80
(BHAMARAHA)
|
1746004018NRG24050320240760235
|
05/03/2024
|
ROOP CHAND
|
1746004018WL035992
|
ROOP CHAND
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
ROOPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-022-003/149-C
(BIJAURI)
|
1746004022NRG24040320240759355
|
05/03/2024
|
PRITI BAI
|
1746004022WL035929
|
PRITI BAI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
PRITIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-022-003/171
(BIJAURI)
|
1746004022NRG24040320240759366
|
05/03/2024
|
KESHVATI BAI
|
1746004022WL035929
|
KESHVATI BAI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
KESHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-022-003/171
(BIJAURI)
|
1746004022NRG24040320240759365
|
05/03/2024
|
KESHVATI BAI
|
1746004022WL035929
|
KESHVATI BAI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
KESHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-035-002/100
(DHIRUTOLA)
|
1746004035NRG24040320240759439
|
05/03/2024
|
BUDHI BAI
|
1746004035WL035931
|
BUDHI BAI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
BUDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-035-002/101-B
(DHIRUTOLA)
|
1746004035NRG24040320240759442
|
05/03/2024
|
devvati
|
1746004035WL035931
|
devvati
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
devvati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-035-002/101-D
(DHIRUTOLA)
|
1746004035NRG24040320240759444
|
05/03/2024
|
reshmi varma
|
1746004035WL035931
|
reshmi varma
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
reshmivarma
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-035-002/103
(DHIRUTOLA)
|
1746004035NRG24040320240759448
|
05/03/2024
|
RAMPRASAD
|
1746004035WL035931
|
RAMPRASAD
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-035-002/107-A
(DHIRUTOLA)
|
1746004035NRG24040320240759449
|
05/03/2024
|
JAGDEESH PRASAD
|
1746004035WL035931
|
JAGDEESH PRASAD
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
JAGDEESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-035-002/110
(DHIRUTOLA)
|
1746004035NRG24040320240759452
|
05/03/2024
|
BIHARI
|
1746004035WL035931
|
BIHARI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-035-002/113-C
(DHIRUTOLA)
|
1746004035NRG24040320240759453
|
05/03/2024
|
bhannu singh
|
1746004035WL035931
|
bhannu singh
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
bhannusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-035-002/114
(DHIRUTOLA)
|
1746004035NRG24040320240759454
|
05/03/2024
|
RAMSINGH
|
1746004035WL035931
|
RAMSINGH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-035-002/116
(DHIRUTOLA)
|
1746004035NRG24040320240759455
|
05/03/2024
|
chirouja bai
|
1746004035WL035931
|
chirouja bai
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
chiroujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-035-002/122
(DHIRUTOLA)
|
1746004035NRG24040320240759458
|
05/03/2024
|
SHYAMWATI PAN
|
1746004035WL035931
|
SHYAMWATI PAN
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
SHYAMWATIPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-035-002/142-D
(DHIRUTOLA)
|
1746004035NRG24040320240759459
|
05/03/2024
|
brajesh kumar
|
1746004035WL035931
|
brajesh kumar
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
24/04/2024
|
|
475757653
|
|
brajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-035-002/15
(DHIRUTOLA)
|
1746004035NRG24040320240759460
|
05/03/2024
|
MADHAV
|
1746004035WL035931
|
MADHAV
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-035-002/18-B
(DHIRUTOLA)
|
1746004035NRG24040320240759462
|
05/03/2024
|
LALMAN
|
1746004035WL035931
|
LALMAN
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-035-002/23-A
(DHIRUTOLA)
|
1746004035NRG24040320240759463
|
05/03/2024
|
aneeta bai
|
1746004035WL035931
|
aneeta bai
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-035-002/23-A
(DHIRUTOLA)
|
1746004035NRG24040320240759464
|
05/03/2024
|
anneta bai
|
1746004035WL035931
|
anneta bai
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
annetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-035-002/30
(DHIRUTOLA)
|
1746004035NRG24040320240759465
|
05/03/2024
|
munni bai
|
1746004035WL035931
|
munni bai
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-035-002/33-A
(DHIRUTOLA)
|
1746004035NRG24040320240759467
|
05/03/2024
|
PREMIYA CHARMKAR
|
1746004035WL035931
|
PREMIYA CHARMKAR
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
24/04/2024
|
|
475757653
|
|
PREMIYACHARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-035-002/41-D
(DHIRUTOLA)
|
1746004035NRG24040320240759470
|
05/03/2024
|
Tulsi singh
|
1746004035WL035931
|
Tulsi singh
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
Tulsisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-035-002/43
(DHIRUTOLA)
|
1746004035NRG24040320240759471
|
05/03/2024
|
TITARA
|
1746004035WL035931
|
TITARA
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
TITARA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-035-002/44
(DHIRUTOLA)
|
1746004035NRG24040320240759472
|
05/03/2024
|
RAMJI
|
1746004035WL035931
|
RAMJI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-035-002/44-A
(DHIRUTOLA)
|
1746004035NRG24040320240759473
|
05/03/2024
|
CHANDA BAI
|
1746004035WL035931
|
CHANDA BAI
|
00089
|
CBIN0281691
|
720
|
720
|
Processed
|
24/04/2024
|
|
475757653
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-035-002/45-A
(DHIRUTOLA)
|
1746004035NRG24040320240759474
|
05/03/2024
|
SUNDER LAL
|
1746004035WL035931
|
SUNDER LAL
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
SUNDERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-035-002/59-A
(DHIRUTOLA)
|
1746004035NRG24040320240759476
|
05/03/2024
|
SONASAH
|
1746004035WL035931
|
SONASAH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
SONASAH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-035-002/69-C
(DHIRUTOLA)
|
1746004035NRG24040320240759479
|
05/03/2024
|
vimla bai
|
1746004035WL035931
|
vimla bai
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-035-002/70
(DHIRUTOLA)
|
1746004035NRG24040320240759480
|
05/03/2024
|
TAJRAM
|
1746004035WL035931
|
TAJRAM
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
TAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-035-002/99
(DHIRUTOLA)
|
1746004035NRG24040320240759486
|
05/03/2024
|
AMRATLAL
|
1746004035WL035931
|
AMRATLAL
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
AMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-035-002/99-B
(DHIRUTOLA)
|
1746004035NRG24040320240759487
|
05/03/2024
|
tulshi bai
|
1746004035WL035931
|
tulshi bai
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
tulshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-079-001/100
(LEDHRA)
|
1746004079NRG24050320240760172
|
05/03/2024
|
birgu singh
|
1746004079WL035991
|
birgu singh
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
birgusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-079-001/100
(LEDHRA)
|
1746004079NRG24050320240760171
|
05/03/2024
|
chhippen bai
|
1746004079WL035991
|
chhippen bai
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
chhippenbai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-079-001/129
(LEDHRA)
|
1746004079NRG24050320240760152
|
05/03/2024
|
KONDAN SINGH
|
1746004079WL035990
|
KONDAN SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
KONDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-079-001/137
(LEDHRA)
|
1746004079NRG24050320240760153
|
05/03/2024
|
MEENA BAI
|
1746004079WL035990
|
MEENA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-079-001/259
(LEDHRA)
|
1746004079NRG24050320240760163
|
05/03/2024
|
SANTOSH SINGH
|
1746004079WL035990
|
SANTOSH SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-092-001/299-B
(PADRIYA)
|
1746004092NRG24050320240759765
|
05/03/2024
|
usha devi
|
1746004092WL035966
|
usha devi
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
ushadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-102-001/126-A
(RANAI KAPA)
|
1746004102NRG24050320240760253
|
05/03/2024
|
Rani Bai
|
1746004102WL035994
|
Rani Bai
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
RaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-102-001/126-B
(RANAI KAPA)
|
1746004102NRG24050320240760254
|
05/03/2024
|
Rohit Kumar
|
1746004102WL035994
|
Rohit Kumar
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
RohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-102-002/52-D
(RANAI KAPA)
|
1746004102NRG24050320240760272
|
05/03/2024
|
Sonam Bai
|
1746004102WL035994
|
Sonam Bai
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
SonamBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-102-002/86-B
(RANAI KAPA)
|
1746004102NRG24050320240760280
|
05/03/2024
|
Piyari bai
|
1746004102WL035994
|
Piyari bai
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
Piyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-102-002/86-D
(RANAI KAPA)
|
1746004102NRG24050320240760281
|
05/03/2024
|
Gita Bai
|
1746004102WL035994
|
Gita Bai
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93950
|
93950
|
|
|
|
|
|
|
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-014-001/54-A
(BASANTPUR)
|
1746004014NRG24040320240759264
|
05/03/2024
|
susta bai
|
1746004014WL035923
|
susta bai
|
00089
|
CBIN0281738
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475757653
|
|
sustabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-014-001/54-B
(BASANTPUR)
|
1746004014NRG24040320240759288
|
05/03/2024
|
Dindayal Bamwasi
|
1746004014WL035925
|
Dindayal Bamwasi
|
00089
|
CBIN0281738
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
DindayalBamwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-092-001/81
(PADRIYA)
|
1746004092NRG24050320240759775
|
05/03/2024
|
amika bai
|
1746004092WL035966
|
amika bai
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
amikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3935
|
3935
|
|
|
|
|
|
|
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-014-002/12
(BASANTPUR)
|
1746004014NRG24040320240759272
|
05/03/2024
|
keshav singh shyam
|
1746004014WL035924
|
keshav singh shyam
|
00089
|
CBIN0282133
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
keshavsinghshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-110-001/201
(TARANG)
|
1746004110NRG24050320240759607
|
05/03/2024
|
SUKHSEN SINGH
|
1746004110WL035956
|
SUKHSEN SINGH
|
00089
|
CBIN0282133
|
880
|
880
|
Processed
|
24/04/2024
|
|
475757653
|
|
SUKHSENSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2245
|
2245
|
|
|
|
|
|
|
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-002-002/69-B
(AHIRGANWA)
|
1746004002NRG24050320240760102
|
05/03/2024
|
LALITA SINGH
|
1746004002WL035985
|
LALITA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
LALITASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-110-001/23-A
(TARANG)
|
1746004110NRG24050320240759577
|
05/03/2024
|
TARA BAI
|
1746004110WL035953
|
TARA BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-042-004/1
(GIJRI)
|
1746004117NRG24050320240760607
|
05/03/2024
|
NAN BAI
|
1746004117WL036021
|
NAN BAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-042-004/190
(GIJRI)
|
1746004117NRG24050320240760642
|
05/03/2024
|
SANTOSH SINGH
|
1746004117WL036021
|
SANTOSH SINGH
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-042-004/92
(GIJRI)
|
1746004117NRG24050320240760655
|
05/03/2024
|
KALASHIYABAI
|
1746004117WL036021
|
KALASHIYABAI
|
00089
|
CBIN0282749
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
KALASHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-010-001/51
(BARANJH)
|
1746004010NRG24050320240760439
|
05/03/2024
|
JODHI
|
1746004010WL036005
|
JODHI
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
24/04/2024
|
|
475757653
|
|
JODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-014-001/106
(BASANTPUR)
|
1746004014NRG24040320240759281
|
05/03/2024
|
ram prasad
|
1746004014WL035925
|
ram prasad
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-014-001/106
(BASANTPUR)
|
1746004014NRG24040320240759280
|
05/03/2024
|
ramprasad
|
1746004014WL035925
|
ramprasad
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-014-001/264
(BASANTPUR)
|
1746004014NRG24040320240759285
|
05/03/2024
|
kuvanr lal
|
1746004014WL035925
|
kuvanr lal
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
kuvanrlal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-014-001/28
(BASANTPUR)
|
1746004014NRG24040320240759257
|
05/03/2024
|
ramlal
|
1746004014WL035923
|
ramlal
|
00089
|
CBIN0282795
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475757653
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-014-001/7-A
(BASANTPUR)
|
1746004014NRG24050320240760138
|
05/03/2024
|
prem narayan
|
1746004014WL035987
|
prem narayan
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-014-002/44
(BASANTPUR)
|
1746004014NRG24040320240759278
|
05/03/2024
|
lamu singh
|
1746004014WL035924
|
lamu singh
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
lamusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-029-001/248
(DAMEHADI)
|
1746004029NRG24050320240759957
|
05/03/2024
|
HARIRAM
|
1746004029WL035979
|
HARIRAM
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-029-001/248
(DAMEHADI)
|
1746004029NRG24050320240759958
|
05/03/2024
|
HRIRAM
|
1746004029WL035979
|
HRIRAM
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
HRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-029-001/248
(DAMEHADI)
|
1746004029NRG24050320240759959
|
05/03/2024
|
jitendra kumar
|
1746004029WL035979
|
jitendra kumar
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
jitendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-029-001/469
(DAMEHADI)
|
1746004029NRG24050320240759961
|
05/03/2024
|
BHANU KUMAR
|
1746004029WL035979
|
BHANU KUMAR
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
BHANUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-029-001/469
(DAMEHADI)
|
1746004029NRG24050320240759960
|
05/03/2024
|
RAMESH LAL
|
1746004029WL035979
|
RAMESH LAL
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAMESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-029-001/469-A
(DAMEHADI)
|
1746004029NRG24050320240759962
|
05/03/2024
|
SUNEETA BAI
|
1746004029WL035979
|
SUNEETA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-029-001/564
(DAMEHADI)
|
1746004029NRG24050320240759963
|
05/03/2024
|
SHASHI DEVI
|
1746004029WL035979
|
SHASHI DEVI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
SHASHIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-081-002/107
(MAHORA)
|
1746004081NRG24050320240759678
|
05/03/2024
|
kandhi
|
1746004081WL035961
|
kandhi
|
00089
|
CBIN0282795
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475757653
|
|
kandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-081-002/176
(MAHORA)
|
1746004081NRG24050320240759680
|
05/03/2024
|
CHHINDIYA BAI
|
1746004081WL035961
|
CHHINDIYA BAI
|
00089
|
CBIN0282795
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475757653
|
|
CHHINDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-081-002/176
(MAHORA)
|
1746004081NRG24050320240759681
|
05/03/2024
|
DAYAWATI DEVI
|
1746004081WL035961
|
DAYAWATI DEVI
|
00089
|
CBIN0282795
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475757653
|
|
DAYAWATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-081-002/225
(MAHORA)
|
1746004081NRG24050320240759683
|
05/03/2024
|
SUSMA BAI
|
1746004081WL035961
|
SUSMA BAI
|
00089
|
CBIN0282795
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475757653
|
|
SUSMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-081-002/225
(MAHORA)
|
1746004081NRG24050320240759682
|
05/03/2024
|
SUSMA BAI
|
1746004081WL035961
|
SUSMA BAI
|
00089
|
CBIN0282795
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475757653
|
|
SUSMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-081-002/251-A
(MAHORA)
|
1746004081NRG24050320240759684
|
05/03/2024
|
BHUNESWAR
|
1746004081WL035961
|
BHUNESWAR
|
00089
|
CBIN0282795
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475757653
|
|
BHUNESWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-081-002/86
(MAHORA)
|
1746004081NRG24050320240759686
|
05/03/2024
|
sunhar singh
|
1746004081WL035961
|
sunhar singh
|
00089
|
CBIN0282795
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475757653
|
|
sunharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-081-002/86
(MAHORA)
|
1746004081NRG24050320240759685
|
05/03/2024
|
sunhar singh
|
1746004081WL035961
|
sunhar singh
|
00089
|
CBIN0282795
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475757653
|
|
sunharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-091-002/160-B
(PADRIKHAR)
|
1746004091NRG24050320240760285
|
05/03/2024
|
RAVI SINGH
|
1746004091WL035995
|
RAVI SINGH
|
00089
|
CBIN0282795
|
50
|
50
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-092-001/33
(PADRIYA)
|
1746004092NRG24050320240759766
|
05/03/2024
|
SHANKAR SINGH
|
1746004092WL035966
|
SHANKAR SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-092-001/41
(PADRIYA)
|
1746004092NRG24050320240759770
|
05/03/2024
|
mamata bai
|
1746004092WL035966
|
mamata bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
mamatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-092-001/41
(PADRIYA)
|
1746004092NRG24050320240759769
|
05/03/2024
|
PARDESHI SINGH
|
1746004092WL035966
|
PARDESHI SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
PARDESHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-092-001/60
(PADRIYA)
|
1746004092NRG24050320240759772
|
05/03/2024
|
KUNNU SINGH
|
1746004092WL035966
|
KUNNU SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
KUNNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-092-001/81
(PADRIYA)
|
1746004092NRG24050320240759774
|
05/03/2024
|
Lamu Prasad
|
1746004092WL035966
|
Lamu Prasad
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
LamuPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-092-002/48
(PADRIYA)
|
1746004092NRG24050320240759785
|
05/03/2024
|
PRATAP SINGH
|
1746004092WL035966
|
PRATAP SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-092-002/48
(PADRIYA)
|
1746004092NRG24050320240759786
|
05/03/2024
|
PRATAP SINGH
|
1746004092WL035966
|
PRATAP SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-097-001/116
(PIPARKHUTA)
|
1746004097NRG24050320240760525
|
05/03/2024
|
partap singh
|
1746004097WL036009
|
partap singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
partapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-097-001/118
(PIPARKHUTA)
|
1746004097NRG24050320240760526
|
05/03/2024
|
chandrabhan singh
|
1746004097WL036009
|
chandrabhan singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-097-001/138
(PIPARKHUTA)
|
1746004097NRG24050320240760532
|
05/03/2024
|
gokull singh
|
1746004097WL036009
|
gokull singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
gokullsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-097-001/138
(PIPARKHUTA)
|
1746004097NRG24050320240760531
|
05/03/2024
|
sayamvati bai
|
1746004097WL036009
|
sayamvati bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
sayamvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-097-001/167
(PIPARKHUTA)
|
1746004097NRG24050320240760533
|
05/03/2024
|
beeshram sibgh
|
1746004097WL036009
|
beeshram sibgh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
beeshramsibgh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-097-001/179-B
(PIPARKHUTA)
|
1746004097NRG24050320240760536
|
05/03/2024
|
jamni bai
|
1746004097WL036009
|
jamni bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
jamnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-097-001/179-B
(PIPARKHUTA)
|
1746004097NRG24050320240760535
|
05/03/2024
|
son singh
|
1746004097WL036009
|
son singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-097-001/183
(PIPARKHUTA)
|
1746004097NRG24050320240760537
|
05/03/2024
|
kamli bai
|
1746004097WL036009
|
kamli bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-097-001/210
(PIPARKHUTA)
|
1746004097NRG24050320240760539
|
05/03/2024
|
dhanpat singh
|
1746004097WL036009
|
dhanpat singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
dhanpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-097-001/210
(PIPARKHUTA)
|
1746004097NRG24050320240760540
|
05/03/2024
|
premvati bai
|
1746004097WL036009
|
premvati bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
premvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-097-001/211
(PIPARKHUTA)
|
1746004097NRG24050320240760541
|
05/03/2024
|
ganga singh
|
1746004097WL036009
|
ganga singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
gangasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-097-001/40
(PIPARKHUTA)
|
1746004097NRG24050320240760542
|
05/03/2024
|
FAGNI BAI
|
1746004097WL036009
|
FAGNI BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-097-001/40
(PIPARKHUTA)
|
1746004097NRG24050320240760543
|
05/03/2024
|
MOHAN SINGH
|
1746004097WL036009
|
MOHAN SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-097-001/78
(PIPARKHUTA)
|
1746004097NRG24050320240760545
|
05/03/2024
|
CHANDRBHAN SINGH
|
1746004097WL036009
|
CHANDRBHAN SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
CHANDRBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-097-001/95
(PIPARKHUTA)
|
1746004097NRG24050320240760547
|
05/03/2024
|
duja bai
|
1746004097WL036009
|
duja bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
dujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-097-001/96
(PIPARKHUTA)
|
1746004097NRG24050320240760548
|
05/03/2024
|
SUKDEV SINGH
|
1746004097WL036009
|
SUKDEV SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
SUKDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-097-001/97
(PIPARKHUTA)
|
1746004097NRG24050320240760549
|
05/03/2024
|
RAGHUBIR SINGH
|
1746004097WL036009
|
RAGHUBIR SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAGHUBIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-097-001/97
(PIPARKHUTA)
|
1746004097NRG24050320240760550
|
05/03/2024
|
URMILA BAI
|
1746004097WL036009
|
URMILA BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-102-001/94-B
(RANAI KAPA)
|
1746004102NRG24050320240760257
|
05/03/2024
|
Nagendra Das
|
1746004102WL035994
|
Nagendra Das
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
NagendraDas
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-102-002/29-C
(RANAI KAPA)
|
1746004102NRG24050320240760264
|
05/03/2024
|
Nilesh Kumar Dhurwe
|
1746004102WL035994
|
Nilesh Kumar Dhurwe
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
NileshKumarDhurwe
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-102-002/29-D
(RANAI KAPA)
|
1746004102NRG24050320240760265
|
05/03/2024
|
Ahilya Devi
|
1746004102WL035994
|
Ahilya Devi
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
AhilyaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-102-002/31-C
(RANAI KAPA)
|
1746004102NRG24050320240760267
|
05/03/2024
|
Pushpraj
|
1746004102WL035994
|
Pushpraj
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
Pushpraj
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-102-002/77-D
(RANAI KAPA)
|
1746004102NRG24050320240760278
|
05/03/2024
|
Pushpendr Singh Paraste
|
1746004102WL035994
|
Pushpendr Singh Paraste
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
PushpendrSinghParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65125
|
65125
|
|
|
|
|
|
|
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-010-001/119-B
(BARANJH)
|
1746004010NRG24050320240760432
|
05/03/2024
|
Rajeshkumari Maravi
|
1746004010WL036005
|
Rajeshkumari Maravi
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
24/04/2024
|
|
475757653
|
|
RajeshkumariMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-010-001/129
(BARANJH)
|
1746004010NRG24050320240760434
|
05/03/2024
|
Ombati Bai
|
1746004010WL036005
|
Ombati Bai
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
24/04/2024
|
|
475757653
|
|
OmbatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-010-001/129
(BARANJH)
|
1746004010NRG24050320240760433
|
05/03/2024
|
Satyender
|
1746004010WL036005
|
Satyender
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
24/04/2024
|
|
475757653
|
|
Satyender
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-010-001/169-A
(BARANJH)
|
1746004010NRG24050320240760437
|
05/03/2024
|
jhaman bai
|
1746004010WL036005
|
jhaman bai
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
24/04/2024
|
|
475757653
|
|
jhamanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-010-001/169-A
(BARANJH)
|
1746004010NRG24050320240760436
|
05/03/2024
|
Jhamanbai
|
1746004010WL036005
|
Jhamanbai
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
24/04/2024
|
|
475757653
|
|
Jhamanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-010-001/35-A
(BARANJH)
|
1746004010NRG24050320240760438
|
05/03/2024
|
Mohan singh
|
1746004010WL036005
|
Mohan singh
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
24/04/2024
|
|
475757653
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-010-001/70-B
(BARANJH)
|
1746004010NRG24050320240760440
|
05/03/2024
|
durga bai
|
1746004010WL036005
|
durga bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-010-001/75-B
(BARANJH)
|
1746004010NRG24050320240760442
|
05/03/2024
|
dropti devi
|
1746004010WL036005
|
dropti devi
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
24/04/2024
|
|
475757653
|
|
droptidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-010-001/75-B
(BARANJH)
|
1746004010NRG24050320240760441
|
05/03/2024
|
Rukesh lal yadav
|
1746004010WL036005
|
Rukesh lal yadav
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
24/04/2024
|
|
475757653
|
|
Rukeshlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-010-001/77
(BARANJH)
|
1746004010NRG24050320240760443
|
05/03/2024
|
Janiya Bai
|
1746004010WL036005
|
Janiya Bai
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
24/04/2024
|
|
475757653
|
|
JaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-010-002/101
(BARANJH)
|
1746004010NRG24050320240760444
|
05/03/2024
|
DHOLRIN BAI
|
1746004010WL036005
|
DHOLRIN BAI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
DHOLRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-010-002/104-A
(BARANJH)
|
1746004010NRG24050320240760445
|
05/03/2024
|
MAHENDRA SINGH
|
1746004010WL036005
|
MAHENDRA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-010-002/105
(BARANJH)
|
1746004010NRG24050320240760447
|
05/03/2024
|
RAMAN SINGH
|
1746004010WL036005
|
RAMAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-010-002/105-A
(BARANJH)
|
1746004010NRG24050320240760449
|
05/03/2024
|
aneeta bai
|
1746004010WL036005
|
aneeta bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-010-002/105-A
(BARANJH)
|
1746004010NRG24050320240760448
|
05/03/2024
|
aneeta bai
|
1746004010WL036005
|
aneeta bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-010-002/135
(BARANJH)
|
1746004010NRG24050320240760450
|
05/03/2024
|
NARBADIYA
|
1746004010WL036005
|
NARBADIYA
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-010-002/137
(BARANJH)
|
1746004010NRG24050320240760451
|
05/03/2024
|
PRAKASH
|
1746004010WL036005
|
PRAKASH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-010-002/138
(BARANJH)
|
1746004010NRG24050320240760452
|
05/03/2024
|
Hanthiya bai
|
1746004010WL036005
|
Hanthiya bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
Hanthiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-010-002/139
(BARANJH)
|
1746004010NRG24050320240760453
|
05/03/2024
|
Bhaga bai
|
1746004010WL036005
|
Bhaga bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
Bhagabai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-010-002/140
(BARANJH)
|
1746004010NRG24050320240760454
|
05/03/2024
|
BAISHAKHIYA
|
1746004010WL036005
|
BAISHAKHIYA
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
BAISHAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-010-002/140-A
(BARANJH)
|
1746004010NRG24050320240760455
|
05/03/2024
|
deepak singh
|
1746004010WL036005
|
deepak singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
deepaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-010-002/141
(BARANJH)
|
1746004010NRG24050320240760457
|
05/03/2024
|
DROPADI
|
1746004010WL036005
|
DROPADI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
DROPADI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-010-002/141-A
(BARANJH)
|
1746004010NRG24050320240760458
|
05/03/2024
|
sakendra singh
|
1746004010WL036005
|
sakendra singh
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
24/04/2024
|
|
475757653
|
|
sakendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-010-002/141-A
(BARANJH)
|
1746004010NRG24050320240760459
|
05/03/2024
|
Sangeeta Bai
|
1746004010WL036005
|
Sangeeta Bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-010-002/142
(BARANJH)
|
1746004010NRG24050320240760460
|
05/03/2024
|
Lamiya bai
|
1746004010WL036005
|
Lamiya bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-010-002/145
(BARANJH)
|
1746004010NRG24050320240760462
|
05/03/2024
|
PUJA DEVI
|
1746004010WL036005
|
PUJA DEVI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
PUJADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-010-002/145
(BARANJH)
|
1746004010NRG24050320240760461
|
05/03/2024
|
shivkumari
|
1746004010WL036005
|
shivkumari
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-010-002/150
(BARANJH)
|
1746004010NRG24050320240760463
|
05/03/2024
|
Roopvati
|
1746004010WL036005
|
Roopvati
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
Roopvati
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-010-002/155-A
(BARANJH)
|
1746004010NRG24050320240760464
|
05/03/2024
|
Sunita bai
|
1746004010WL036005
|
Sunita bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-010-002/157-A
(BARANJH)
|
1746004010NRG24050320240760466
|
05/03/2024
|
ratan singh
|
1746004010WL036005
|
ratan singh
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
24/04/2024
|
|
475757653
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-010-002/157-A
(BARANJH)
|
1746004010NRG24050320240760465
|
05/03/2024
|
ratan singh
|
1746004010WL036005
|
ratan singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-010-002/182-A
(BARANJH)
|
1746004010NRG24050320240760468
|
05/03/2024
|
KAVAL SINGH
|
1746004010WL036005
|
KAVAL SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-010-002/182-C
(BARANJH)
|
1746004010NRG24050320240760469
|
05/03/2024
|
Anil kumar
|
1746004010WL036005
|
Anil kumar
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-010-002/182-C
(BARANJH)
|
1746004010NRG24050320240760470
|
05/03/2024
|
chanderkali
|
1746004010WL036005
|
chanderkali
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
chanderkali
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-010-002/184
(BARANJH)
|
1746004010NRG24050320240760471
|
05/03/2024
|
MOHAN SINGH
|
1746004010WL036005
|
MOHAN SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-010-002/185
(BARANJH)
|
1746004010NRG24050320240760472
|
05/03/2024
|
TILAK SINGH
|
1746004010WL036005
|
TILAK SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-010-002/19-A
(BARANJH)
|
1746004010NRG24050320240760473
|
05/03/2024
|
Sumatree
|
1746004010WL036005
|
Sumatree
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
Sumatree
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-010-002/197
(BARANJH)
|
1746004010NRG24050320240760474
|
05/03/2024
|
JAMUNA SINGH SO MADHAV SINGH
|
1746004010WL036005
|
JAMUNA SINGH SO MADHAV SINGH
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
JAMUNASINGHSOMADHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-010-002/212-A
(BARANJH)
|
1746004010NRG24050320240760477
|
05/03/2024
|
Pankaj Kumar
|
1746004010WL036005
|
Pankaj Kumar
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
PankajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-010-002/212-A
(BARANJH)
|
1746004010NRG24050320240760476
|
05/03/2024
|
usha bai
|
1746004010WL036005
|
usha bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-010-002/212-A
(BARANJH)
|
1746004010NRG24050320240760475
|
05/03/2024
|
usha bai
|
1746004010WL036005
|
usha bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-010-002/214-A
(BARANJH)
|
1746004010NRG24050320240760479
|
05/03/2024
|
Chandervati
|
1746004010WL036005
|
Chandervati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
Chandervati
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-010-002/214-A
(BARANJH)
|
1746004010NRG24050320240760478
|
05/03/2024
|
Sukhdev
|
1746004010WL036005
|
Sukhdev
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-010-002/218
(BARANJH)
|
1746004010NRG24050320240760480
|
05/03/2024
|
Bela
|
1746004010WL036005
|
Bela
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
Bela
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-010-002/56-B
(BARANJH)
|
1746004010NRG24050320240760481
|
05/03/2024
|
kamleshwari bai
|
1746004010WL036005
|
kamleshwari bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
kamleshwaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-010-002/79
(BARANJH)
|
1746004010NRG24050320240760484
|
05/03/2024
|
LAKHAN LAL
|
1746004010WL036005
|
LAKHAN LAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-010-002/79
(BARANJH)
|
1746004010NRG24050320240760485
|
05/03/2024
|
Lokmani
|
1746004010WL036005
|
Lokmani
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
Lokmani
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-010-002/95
(BARANJH)
|
1746004010NRG24050320240760486
|
05/03/2024
|
deena bai
|
1746004010WL036005
|
deena bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
deenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-010-002/96
(BARANJH)
|
1746004010NRG24050320240760487
|
05/03/2024
|
JAYRAM
|
1746004010WL036005
|
JAYRAM
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-010-002/98-A
(BARANJH)
|
1746004010NRG24050320240760488
|
05/03/2024
|
sangeeta bai
|
1746004010WL036005
|
sangeeta bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-014-001/265-D
(BASANTPUR)
|
1746004014NRG24040320240759256
|
05/03/2024
|
manik lal
|
1746004014WL035923
|
manik lal
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475757653
|
|
maniklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-014-001/265-D
(BASANTPUR)
|
1746004014NRG24040320240759255
|
05/03/2024
|
manik lal
|
1746004014WL035923
|
manik lal
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475757653
|
|
maniklal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-014-001/3
(BASANTPUR)
|
1746004014NRG24040320240759259
|
05/03/2024
|
MAMTA DEVI
|
1746004014WL035923
|
MAMTA DEVI
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475757653
|
|
MAMTADEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-014-001/89-A
(BASANTPUR)
|
1746004014NRG24050320240760146
|
05/03/2024
|
angad prasad
|
1746004014WL035988
|
angad prasad
|
00089
|
CBIN0282796
|
975
|
975
|
Processed
|
24/04/2024
|
|
475757653
|
|
angadprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-014-002/25-B
(BASANTPUR)
|
1746004014NRG24040320240759275
|
05/03/2024
|
ragvendra singh
|
1746004014WL035924
|
ragvendra singh
|
00089
|
CBIN0282796
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
ragvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-052-001/164
(JARAHA)
|
1746004052NRG24050320240760523
|
05/03/2024
|
foolmati bai
|
1746004052WL036008
|
foolmati bai
|
00089
|
CBIN0282796
|
442
|
442
|
Processed
|
24/04/2024
|
|
475757653
|
|
foolmatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-102-001/14-A
(RANAI KAPA)
|
1746004102NRG24050320240760255
|
05/03/2024
|
Saroj bai
|
1746004102WL035994
|
Saroj bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-102-002/82
(RANAI KAPA)
|
1746004102NRG24050320240760279
|
05/03/2024
|
MAKHAN
|
1746004102WL035994
|
MAKHAN
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-110-001/23-A
(TARANG)
|
1746004110NRG24050320240759576
|
05/03/2024
|
PREM LAL
|
1746004110WL035953
|
PREM LAL
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
PREMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66892
|
66892
|
|
|
|
|
|
|
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-008-001/218
(BAHPUR)
|
1746004008NRG24050320240760552
|
05/03/2024
|
Mohan prasad khanday
|
1746004008WL036010
|
Mohan prasad khanday
|
00089
|
CBIN0284695
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
Mohanprasadkhanday
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-022-003/156
(BIJAURI)
|
1746004022NRG24040320240759357
|
05/03/2024
|
Seetu devi
|
1746004022WL035929
|
Seetu devi
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
Seetudevi
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-022-003/156-B
(BIJAURI)
|
1746004022NRG24040320240759359
|
05/03/2024
|
parkash singh
|
1746004022WL035929
|
parkash singh
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
parkashsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-022-003/156-B
(BIJAURI)
|
1746004022NRG24040320240759358
|
05/03/2024
|
parkash singh
|
1746004022WL035929
|
parkash singh
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
parkashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-022-003/156-C
(BIJAURI)
|
1746004022NRG24040320240759361
|
05/03/2024
|
MAMTA BAI DHURWEY
|
1746004022WL035929
|
MAMTA BAI DHURWEY
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
MAMTABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-022-003/156-C
(BIJAURI)
|
1746004022NRG24040320240759360
|
05/03/2024
|
MAMTA BAI DHURWEY
|
1746004022WL035929
|
MAMTA BAI DHURWEY
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
MAMTABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-022-003/168-B
(BIJAURI)
|
1746004022NRG24040320240759364
|
05/03/2024
|
PARADHAN SINGH
|
1746004022WL035929
|
PARADHAN SINGH
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
PARADHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-022-003/45
(BIJAURI)
|
1746004022NRG24040320240759368
|
05/03/2024
|
AMOL SINGH
|
1746004022WL035929
|
AMOL SINGH
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-022-003/46-B
(BIJAURI)
|
1746004022NRG24040320240759372
|
05/03/2024
|
TULSI BAI
|
1746004022WL035929
|
TULSI BAI
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-022-003/46-B
(BIJAURI)
|
1746004022NRG24040320240759371
|
05/03/2024
|
TULSI BAI
|
1746004022WL035929
|
TULSI BAI
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-022-003/88-A
(BIJAURI)
|
1746004022NRG24040320240759380
|
05/03/2024
|
CHANDRAIKA SINGH
|
1746004022WL035929
|
CHANDRAIKA SINGH
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
CHANDRAIKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-022-003/88-A
(BIJAURI)
|
1746004022NRG24040320240759381
|
05/03/2024
|
CHANDRRIKA SINGH
|
1746004022WL035929
|
CHANDRRIKA SINGH
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
CHANDRRIKASINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-022-003/9
(BIJAURI)
|
1746004022NRG24040320240759382
|
05/03/2024
|
SUDHARA BAI
|
1746004022WL035929
|
SUDHARA BAI
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
SUDHARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-022-003/9
(BIJAURI)
|
1746004022NRG24040320240759383
|
05/03/2024
|
VIJAY SINGH
|
1746004022WL035929
|
VIJAY SINGH
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-022-003/94
(BIJAURI)
|
1746004022NRG24040320240759385
|
05/03/2024
|
SUKHASEN
|
1746004022WL035929
|
SUKHASEN
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
SUKHASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-022-003/97
(BIJAURI)
|
1746004022NRG24040320240759386
|
05/03/2024
|
Bandhu Singh
|
1746004022WL035929
|
Bandhu Singh
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
BandhuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-022-003/97
(BIJAURI)
|
1746004022NRG24040320240759387
|
05/03/2024
|
SHANTI BAI
|
1746004022WL035929
|
SHANTI BAI
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-092-001/150
(PADRIYA)
|
1746004092NRG24050320240759755
|
05/03/2024
|
dilip singh maravi
|
1746004092WL035966
|
dilip singh maravi
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
dilipsinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-092-001/81-B
(PADRIYA)
|
1746004092NRG24050320240759777
|
05/03/2024
|
maiku lal
|
1746004092WL035966
|
maiku lal
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
maikulal
|
STATE BANK OF INDIA(508548)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-092-001/81-B
(PADRIYA)
|
1746004092NRG24050320240759776
|
05/03/2024
|
maiku lal
|
1746004092WL035966
|
maiku lal
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
maikulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28480
|
28480
|
|
|
|
|
|
|
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-002-002/69-B
(AHIRGANWA)
|
1746004002NRG24050320240760101
|
05/03/2024
|
LALAN SINGH MARAVI
|
1746004002WL035985
|
LALAN SINGH MARAVI
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
LALANSINGHMARAVI
|
INDIAN BANK(607105)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-002-003/18
(AHIRGANWA)
|
1746004002NRG24050320240760103
|
05/03/2024
|
manvati singh
|
1746004002WL035985
|
manvati singh
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
manvatisingh
|
INDIAN BANK(607105)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-042-004/122-B
(GIJRI)
|
1746004117NRG24050320240760615
|
05/03/2024
|
RANI SINGH
|
1746004117WL036021
|
RANI SINGH
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
RANISINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-042-004/122-B
(GIJRI)
|
1746004117NRG24050320240760616
|
05/03/2024
|
RANI SINGH
|
1746004117WL036021
|
RANI SINGH
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
RANISINGH
|
INDIAN BANK(607105)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-042-004/124
(GIJRI)
|
1746004117NRG24050320240760619
|
05/03/2024
|
Indraniya bai
|
1746004117WL036021
|
Indraniya bai
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
Indraniyabai
|
INDIAN BANK(607105)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-042-004/18
(GIJRI)
|
1746004117NRG24050320240760634
|
05/03/2024
|
Nohari Bai
|
1746004117WL036021
|
Nohari Bai
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
NohariBai
|
INDIAN BANK(607105)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-042-004/197
(GIJRI)
|
1746004117NRG24050320240760643
|
05/03/2024
|
Lila Bai
|
1746004117WL036021
|
Lila Bai
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-042-004/197
(GIJRI)
|
1746004117NRG24050320240760644
|
05/03/2024
|
Lila Bai
|
1746004117WL036021
|
Lila Bai
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
LilaBai
|
INDIAN BANK(607105)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-042-004/67
(GIJRI)
|
1746004117NRG24050320240760648
|
05/03/2024
|
SANTOSI
|
1746004117WL036021
|
SANTOSI
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
SANTOSI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-092-001/163
(PADRIYA)
|
1746004092NRG24050320240759757
|
05/03/2024
|
kausaliya bai
|
1746004092WL035966
|
kausaliya bai
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
kausaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-092-001/163
(PADRIYA)
|
1746004092NRG24050320240759758
|
05/03/2024
|
kaushilya bai
|
1746004092WL035966
|
kaushilya bai
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
kaushilyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-092-001/391
(PADRIYA)
|
1746004092NRG24050320240759768
|
05/03/2024
|
DEPAK KUMAR
|
1746004092WL035966
|
DEPAK KUMAR
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
DEPAKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-079-001/197-A
(LEDHRA)
|
1746004079NRG24050320240760160
|
05/03/2024
|
Harishchandra Singh
|
1746004079WL035990
|
Harishchandra Singh
|
00354
|
PUNB0601500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
HarishchandraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-106-001/71-A
(SARAI)
|
1746004106NRG24050320240759562
|
05/03/2024
|
Surendra Singh
|
1746004106WL035952
|
Surendra Singh
|
00354
|
PUNB0660000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
SurendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-110-001/67-A
(TARANG)
|
1746004110NRG24050320240759583
|
05/03/2024
|
Anju Bai
|
1746004110WL035953
|
Anju Bai
|
00354
|
PUNB0660000
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475757653
|
|
AnjuBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-002-002/151-B
(AHIRGANWA)
|
1746004002NRG24050320240760093
|
05/03/2024
|
PHOOL SINGH
|
1746004002WL035985
|
PHOOL SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
PHOOLSINGH
|
BANK OF BARODA(606985)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-002-002/69-A
(AHIRGANWA)
|
1746004002NRG24050320240760099
|
05/03/2024
|
ANUP SINGH
|
1746004002WL035985
|
ANUP SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
ANUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-042-004/12
(GIJRI)
|
1746004117NRG24050320240760612
|
05/03/2024
|
NAHAR SINGHJ
|
1746004117WL036021
|
NAHAR SINGHJ
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
NAHARSINGHJ
|
STATE BANK OF INDIA(508548)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-042-004/122
(GIJRI)
|
1746004117NRG24050320240760613
|
05/03/2024
|
KOP SINGH
|
1746004117WL036021
|
KOP SINGH
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
24/04/2024
|
|
475757653
|
|
KOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-042-004/128
(GIJRI)
|
1746004117NRG24050320240760622
|
05/03/2024
|
GUDDI SINGH
|
1746004117WL036021
|
GUDDI SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
GUDDISINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-042-004/149
(GIJRI)
|
1746004117NRG24050320240760624
|
05/03/2024
|
VIJAY SINGH
|
1746004117WL036021
|
VIJAY SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-042-004/149
(GIJRI)
|
1746004117NRG24050320240760625
|
05/03/2024
|
VIJAY SINGH
|
1746004117WL036021
|
VIJAY SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-042-004/156
(GIJRI)
|
1746004117NRG24050320240760627
|
05/03/2024
|
DEEP SINGH
|
1746004117WL036021
|
DEEP SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
DEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-042-004/156
(GIJRI)
|
1746004117NRG24050320240760628
|
05/03/2024
|
DEEP SINGH
|
1746004117WL036021
|
DEEP SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
DEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-042-004/159
(GIJRI)
|
1746004117NRG24050320240760629
|
05/03/2024
|
CHANDREBHAN SINGH
|
1746004117WL036021
|
CHANDREBHAN SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
CHANDREBHANSINGH
|
INDIAN BANK(607105)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-042-004/162
(GIJRI)
|
1746004117NRG24050320240760632
|
05/03/2024
|
KARAN SINGH
|
1746004117WL036021
|
KARAN SINGH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-042-004/181
(GIJRI)
|
1746004117NRG24050320240760635
|
05/03/2024
|
savrup singh
|
1746004117WL036021
|
savrup singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
savrupsingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-042-004/181
(GIJRI)
|
1746004117NRG24050320240760636
|
05/03/2024
|
SAVRUP SINGH
|
1746004117WL036021
|
SAVRUP SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
SAVRUPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-042-004/187
(GIJRI)
|
1746004117NRG24050320240760638
|
05/03/2024
|
ALEEKUMAR SINGH
|
1746004117WL036021
|
ALEEKUMAR SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
ALEEKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-042-004/187
(GIJRI)
|
1746004117NRG24050320240760639
|
05/03/2024
|
ALEEKUMAR SINGH
|
1746004117WL036021
|
ALEEKUMAR SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
ALEEKUMARSINGH
|
INDIAN BANK(607105)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-042-004/189
(GIJRI)
|
1746004117NRG24050320240760640
|
05/03/2024
|
JAGDEESH SINGH
|
1746004117WL036021
|
JAGDEESH SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
JAGDEESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-042-004/19
(GIJRI)
|
1746004117NRG24050320240760641
|
05/03/2024
|
BHAGWATI SINGH
|
1746004117WL036021
|
BHAGWATI SINGH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
BHAGWATISINGH
|
INDIAN BANK(607105)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-042-004/68
(GIJRI)
|
1746004117NRG24050320240760649
|
05/03/2024
|
CHAIN SINGH
|
1746004117WL036021
|
CHAIN SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-042-004/71
(GIJRI)
|
1746004117NRG24050320240760650
|
05/03/2024
|
RADHA BAI
|
1746004117WL036021
|
RADHA BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-042-004/87
(GIJRI)
|
1746004117NRG24050320240760653
|
05/03/2024
|
VEER SINGH
|
1746004117WL036021
|
VEER SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-089-004/102
(PADMANIYA)
|
1746004089NRG24050320240759820
|
05/03/2024
|
mana singh
|
1746004089WL035971
|
mana singh
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
24/04/2024
|
|
475757653
|
|
manasingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-089-004/117
(PADMANIYA)
|
1746004089NRG24050320240759823
|
05/03/2024
|
prem lal
|
1746004089WL035972
|
prem lal
|
00415
|
SBIN0000481
|
380
|
380
|
Processed
|
24/04/2024
|
|
475757653
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-106-001/159
(SARAI)
|
1746004106NRG24050320240759551
|
05/03/2024
|
SHYAM BAI
|
1746004106WL035952
|
SHYAM BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-106-001/184
(SARAI)
|
1746004106NRG24050320240759554
|
05/03/2024
|
Sampatiya Bai
|
1746004106WL035952
|
Sampatiya Bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
SampatiyaBai
|
STATE BANK OF INDIA(508548)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-106-001/220
(SARAI)
|
1746004106NRG24050320240759556
|
05/03/2024
|
Sukhlal Singh
|
1746004106WL035952
|
Sukhlal Singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
SukhlalSingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-106-001/23
(SARAI)
|
1746004106NRG24050320240759557
|
05/03/2024
|
Ramprasad
|
1746004106WL035952
|
Ramprasad
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-106-001/268
(SARAI)
|
1746004106NRG24050320240759558
|
05/03/2024
|
Soniya Bai
|
1746004106WL035952
|
Soniya Bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
SoniyaBai
|
STATE BANK OF INDIA(508548)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-106-001/272
(SARAI)
|
1746004106NRG24050320240759559
|
05/03/2024
|
Baishakhiya Bai
|
1746004106WL035952
|
Baishakhiya Bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
475757653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-106-001/351
(SARAI)
|
1746004106NRG24050320240759560
|
05/03/2024
|
Lamiya Bai
|
1746004106WL035952
|
Lamiya Bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
LamiyaBai
|
STATE BANK OF INDIA(508548)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-106-001/355
(SARAI)
|
1746004106NRG24050320240759561
|
05/03/2024
|
TRILOK SINGH
|
1746004106WL035952
|
TRILOK SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
TRILOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-110-001/125
(TARANG)
|
1746004110NRG24050320240759564
|
05/03/2024
|
munni bai
|
1746004110WL035953
|
munni bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-110-001/140-A
(TARANG)
|
1746004110NRG24050320240759566
|
05/03/2024
|
amar singh
|
1746004110WL035953
|
amar singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-110-001/165-A
(TARANG)
|
1746004110NRG24050320240759567
|
05/03/2024
|
Gomti bai
|
1746004110WL035953
|
Gomti bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
Gomtibai
|
STATE BANK OF INDIA(508548)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-110-001/166
(TARANG)
|
1746004110NRG24050320240759568
|
05/03/2024
|
santosh Singh
|
1746004110WL035953
|
santosh Singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
santoshSingh
|
STATE BANK OF INDIA(508548)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-110-001/167-B
(TARANG)
|
1746004110NRG24050320240759570
|
05/03/2024
|
Rukhmani Devi
|
1746004110WL035953
|
Rukhmani Devi
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
RukhmaniDevi
|
STATE BANK OF INDIA(508548)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-110-001/17
(TARANG)
|
1746004110NRG24050320240759571
|
05/03/2024
|
santosh lal manjhi
|
1746004110WL035953
|
santosh lal manjhi
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
santoshlalmanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-110-001/180
(TARANG)
|
1746004110NRG24050320240759572
|
05/03/2024
|
besahu singh
|
1746004110WL035953
|
besahu singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
besahusingh
|
STATE BANK OF INDIA(508548)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-110-001/180
(TARANG)
|
1746004110NRG24050320240759573
|
05/03/2024
|
besahu singh
|
1746004110WL035953
|
besahu singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
besahusingh
|
STATE BANK OF INDIA(508548)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-110-001/200-B
(TARANG)
|
1746004110NRG24050320240759606
|
05/03/2024
|
pappu
|
1746004110WL035956
|
pappu
|
00415
|
SBIN0000481
|
880
|
880
|
Processed
|
24/04/2024
|
|
475757653
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-110-001/22
(TARANG)
|
1746004110NRG24050320240759574
|
05/03/2024
|
Lakhan Manjhi
|
1746004110WL035953
|
Lakhan Manjhi
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
LakhanManjhi
|
STATE BANK OF INDIA(508548)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-110-001/22-A
(TARANG)
|
1746004110NRG24050320240759575
|
05/03/2024
|
Prem vati manjhi
|
1746004110WL035953
|
Prem vati manjhi
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
Premvatimanjhi
|
STATE BANK OF INDIA(508548)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-110-001/26
(TARANG)
|
1746004110NRG24050320240759608
|
05/03/2024
|
durga bai
|
1746004110WL035956
|
durga bai
|
00415
|
SBIN0000481
|
880
|
880
|
Processed
|
24/04/2024
|
|
475757653
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-110-001/271
(TARANG)
|
1746004110NRG24050320240759609
|
05/03/2024
|
GYAN SINGH
|
1746004110WL035956
|
GYAN SINGH
|
00415
|
SBIN0000481
|
660
|
660
|
Processed
|
24/04/2024
|
|
475757653
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-110-001/271-A
(TARANG)
|
1746004110NRG24050320240759610
|
05/03/2024
|
SAMPATIYA BAI
|
1746004110WL035956
|
SAMPATIYA BAI
|
00415
|
SBIN0000481
|
880
|
880
|
Processed
|
24/04/2024
|
|
475757653
|
|
SAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-110-001/41
(TARANG)
|
1746004110NRG24050320240759578
|
05/03/2024
|
gyan singh
|
1746004110WL035953
|
gyan singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-110-001/53
(TARANG)
|
1746004110NRG24050320240759580
|
05/03/2024
|
durga manjhi
|
1746004110WL035953
|
durga manjhi
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
durgamanjhi
|
BANK OF BARODA(606985)
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-110-001/73
(TARANG)
|
1746004110NRG24050320240759584
|
05/03/2024
|
ratan manjhi
|
1746004110WL035953
|
ratan manjhi
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
ratanmanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-110-001/74
(TARANG)
|
1746004110NRG24050320240759585
|
05/03/2024
|
chetan singh
|
1746004110WL035953
|
chetan singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
chetansingh
|
STATE BANK OF INDIA(508548)
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-110-001/75
(TARANG)
|
1746004110NRG24050320240759586
|
05/03/2024
|
CHIRONJIYA DEVI
|
1746004110WL035953
|
CHIRONJIYA DEVI
|
00415
|
SBIN0000481
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475757653
|
|
CHIRONJIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-110-001/93
(TARANG)
|
1746004110NRG24050320240759588
|
05/03/2024
|
MAMTA BAI
|
1746004110WL035953
|
MAMTA BAI
|
00415
|
SBIN0000481
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475757653
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-110-001/93-A
(TARANG)
|
1746004110NRG24050320240759589
|
05/03/2024
|
amar singh
|
1746004110WL035953
|
amar singh
|
00415
|
SBIN0000481
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475757653
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-110-001/95
(TARANG)
|
1746004110NRG24050320240759591
|
05/03/2024
|
munni bai
|
1746004110WL035953
|
munni bai
|
00415
|
SBIN0000481
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475757653
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53710
|
53710
|
|
|
|
|
|
|
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-091-002/86
(PADRIKHAR)
|
1746004091NRG24050320240760287
|
05/03/2024
|
PHOOLMATIYA BAI
|
1746004091WL035995
|
PHOOLMATIYA BAI
|
00415
|
SBIN0002821
|
50
|
50
|
Processed
|
24/04/2024
|
|
475757653
|
|
PHOOLMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-005-002/120-B
(AMGAWAN)
|
1746004005NRG24050320240759654
|
05/03/2024
|
BADREE SINGH
|
1746004005WL035959
|
BADREE SINGH
|
00415
|
SBIN0004674
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475757653
|
|
BADREESINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-005-002/151-A
(AMGAWAN)
|
1746004005NRG24050320240759657
|
05/03/2024
|
HEERA WATY
|
1746004005WL035959
|
HEERA WATY
|
00415
|
SBIN0004674
|
860
|
860
|
Processed
|
24/04/2024
|
|
475757653
|
|
HEERAWATY
|
STATE BANK OF INDIA(508548)
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-005-002/80-C
(AMGAWAN)
|
1746004005NRG24050320240759673
|
05/03/2024
|
BODHAN SINGH
|
1746004005WL035959
|
BODHAN SINGH
|
00415
|
SBIN0004674
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475757653
|
|
BODHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-008-001/161
(BAHPUR)
|
1746004008NRG24050320240760551
|
05/03/2024
|
MANOJ BAI
|
1746004008WL036010
|
MANOJ BAI
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
MANOJBAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-008-001/162-C
(BAHPUR)
|
1746004008NRG24050320240760565
|
05/03/2024
|
MANDAKNI
|
1746004008WL036011
|
MANDAKNI
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
MANDAKNI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-008-001/34
(BAHPUR)
|
1746004008NRG24050320240760569
|
05/03/2024
|
ASVANI KUMAR
|
1746004008WL036011
|
ASVANI KUMAR
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
ASVANIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-022-003/118
(BIJAURI)
|
1746004022NRG24040320240759353
|
05/03/2024
|
RAMESH SINGH
|
1746004022WL035929
|
RAMESH SINGH
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-022-003/126
(BIJAURI)
|
1746004022NRG24040320240759354
|
05/03/2024
|
Champa bai
|
1746004022WL035929
|
Champa bai
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
304
|
PUSHPRAJGARH
|
MP-46-004-022-003/168-A
(BIJAURI)
|
1746004022NRG24040320240759363
|
05/03/2024
|
BASANTI BAI
|
1746004022WL035929
|
BASANTI BAI
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PUSHPRAJGARH
|
MP-46-004-022-003/168-A
(BIJAURI)
|
1746004022NRG24040320240759362
|
05/03/2024
|
BASANTI BAI
|
1746004022WL035929
|
BASANTI BAI
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PUSHPRAJGARH
|
MP-46-004-022-003/28-A
(BIJAURI)
|
1746004022NRG24040320240759367
|
05/03/2024
|
karan singh
|
1746004022WL035929
|
karan singh
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-022-003/46
(BIJAURI)
|
1746004022NRG24040320240759370
|
05/03/2024
|
MOTI SINGH
|
1746004022WL035929
|
MOTI SINGH
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-022-003/46
(BIJAURI)
|
1746004022NRG24040320240759369
|
05/03/2024
|
MOTI SINGH
|
1746004022WL035929
|
MOTI SINGH
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-022-003/47
(BIJAURI)
|
1746004022NRG24040320240759373
|
05/03/2024
|
JHANAKLAL YADAV
|
1746004022WL035929
|
JHANAKLAL YADAV
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
JHANAKLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
310
|
PUSHPRAJGARH
|
MP-46-004-022-003/48
(BIJAURI)
|
1746004022NRG24040320240759374
|
05/03/2024
|
RAM SINGH
|
1746004022WL035929
|
RAM SINGH
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
PUSHPRAJGARH
|
MP-46-004-022-003/61
(BIJAURI)
|
1746004022NRG24040320240759376
|
05/03/2024
|
SAMHAR SINGH
|
1746004022WL035929
|
SAMHAR SINGH
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
SAMHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
PUSHPRAJGARH
|
MP-46-004-022-003/61
(BIJAURI)
|
1746004022NRG24040320240759375
|
05/03/2024
|
SAMHAR SINGH
|
1746004022WL035929
|
SAMHAR SINGH
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
SAMHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
PUSHPRAJGARH
|
MP-46-004-022-003/83
(BIJAURI)
|
1746004022NRG24040320240759378
|
05/03/2024
|
TIHARU SINGH
|
1746004022WL035929
|
TIHARU SINGH
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
TIHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PUSHPRAJGARH
|
MP-46-004-022-003/83
(BIJAURI)
|
1746004022NRG24040320240759377
|
05/03/2024
|
TIHARU SINGH
|
1746004022WL035929
|
TIHARU SINGH
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
TIHARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-022-003/87
(BIJAURI)
|
1746004022NRG24040320240759379
|
05/03/2024
|
SURTAN SINGH
|
1746004022WL035929
|
SURTAN SINGH
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
SURTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-035-002/101-A
(DHIRUTOLA)
|
1746004035NRG24040320240759441
|
05/03/2024
|
KAUSHAL PRASAD
|
1746004035WL035931
|
KAUSHAL PRASAD
|
00415
|
SBIN0004674
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
KAUSHALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32390
|
32390
|
|
|
|
|
|
|
|
|
317
|
PUSHPRAJGARH
|
MP-46-004-059-002/87-A
(KARONDAPANI)
|
1746004000NRG24050320240760657
|
05/03/2024
|
RAMPRASAD BAIGA
|
1746004WL036022
|
RAMPRASAD BAIGA
|
00415
|
SBIN0006986
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAMPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
318
|
PUSHPRAJGARH
|
MP-46-004-042-004/104
(GIJRI)
|
1746004117NRG24050320240760608
|
05/03/2024
|
SAGANEE BAI
|
1746004117WL036021
|
SAGANEE BAI
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
SAGANEEBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
319
|
PUSHPRAJGARH
|
MP-46-004-002-002/156
(AHIRGANWA)
|
1746004002NRG24050320240760095
|
05/03/2024
|
CHATRAPAL SINGH
|
1746004002WL035985
|
CHATRAPAL SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
CHATRAPALSINGH
|
BANK OF BARODA(606985)
|
|
320
|
PUSHPRAJGARH
|
MP-46-004-014-001/107
(BASANTPUR)
|
1746004014NRG24040320240759251
|
05/03/2024
|
sankar singh
|
1746004014WL035923
|
sankar singh
|
00415
|
SBIN0009097
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475757653
|
|
sankarsingh
|
STATE BANK OF INDIA(508548)
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-014-001/180-C
(BASANTPUR)
|
1746004014NRG24050320240760140
|
05/03/2024
|
LALLI
|
1746004014WL035988
|
LALLI
|
00415
|
SBIN0009097
|
975
|
975
|
Processed
|
24/04/2024
|
|
475757653
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
322
|
PUSHPRAJGARH
|
MP-46-004-014-001/25-D
(BASANTPUR)
|
1746004014NRG24040320240759254
|
05/03/2024
|
lakshmi
|
1746004014WL035923
|
lakshmi
|
00415
|
SBIN0009097
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475757653
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PUSHPRAJGARH
|
MP-46-004-014-001/3
(BASANTPUR)
|
1746004014NRG24040320240759258
|
05/03/2024
|
hari kumar
|
1746004014WL035923
|
hari kumar
|
00415
|
SBIN0009097
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475757653
|
|
harikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PUSHPRAJGARH
|
MP-46-004-014-002/29
(BASANTPUR)
|
1746004014NRG24040320240759277
|
05/03/2024
|
dhan singh
|
1746004014WL035924
|
dhan singh
|
00415
|
SBIN0009097
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
325
|
PUSHPRAJGARH
|
MP-46-004-014-002/29
(BASANTPUR)
|
1746004014NRG24040320240759276
|
05/03/2024
|
dhan singh
|
1746004014WL035924
|
dhan singh
|
00415
|
SBIN0009097
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-017-001/122
(BENIWARI)
|
1746004017NRG24050320240759754
|
05/03/2024
|
pancho bai
|
1746004017WL035965
|
pancho bai
|
00415
|
SBIN0009097
|
221
|
221
|
Processed
|
24/04/2024
|
|
475757653
|
|
panchobai
|
STATE BANK OF INDIA(508548)
|
|
327
|
PUSHPRAJGARH
|
MP-46-004-059-002/212
(KARONDAPANI)
|
1746004000NRG24050320240760659
|
05/03/2024
|
KAMLU BAIGA
|
1746004WL036024
|
KAMLU BAIGA
|
00415
|
SBIN0009097
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475757653
|
|
KAMLUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
328
|
PUSHPRAJGARH
|
MP-46-004-091-001/53-B
(PADRIKHAR)
|
1746004091NRG24050320240760284
|
05/03/2024
|
ASWANT SINGH
|
1746004091WL035995
|
ASWANT SINGH
|
00415
|
SBIN0009097
|
50
|
50
|
Processed
|
24/04/2024
|
|
475757653
|
|
ASWANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PUSHPRAJGARH
|
MP-46-004-091-002/23
(PADRIKHAR)
|
1746004091NRG24050320240760286
|
05/03/2024
|
AHILYA BAI
|
1746004091WL035995
|
AHILYA BAI
|
00415
|
SBIN0009097
|
50
|
50
|
Processed
|
24/04/2024
|
|
475757653
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
PUSHPRAJGARH
|
MP-46-004-092-001/279-C
(PADRIYA)
|
1746004092NRG24050320240759761
|
05/03/2024
|
PUSHPA SINGH MARABVI
|
1746004092WL035966
|
PUSHPA SINGH MARABVI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
PUSHPASINGHMARABVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
PUSHPRAJGARH
|
MP-46-004-097-001/115
(PIPARKHUTA)
|
1746004097NRG24050320240760524
|
05/03/2024
|
CHAMRU SINGH
|
1746004097WL036009
|
CHAMRU SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
CHAMRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
PUSHPRAJGARH
|
MP-46-004-097-001/122-A
(PIPARKHUTA)
|
1746004097NRG24050320240760528
|
05/03/2024
|
SIVNARESH SINGH PARASTE
|
1746004097WL036009
|
SIVNARESH SINGH PARASTE
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
SIVNARESHSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PUSHPRAJGARH
|
MP-46-004-097-001/43
(PIPARKHUTA)
|
1746004097NRG24050320240760544
|
05/03/2024
|
bajrang singh
|
1746004097WL036009
|
bajrang singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
bajrangsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PUSHPRAJGARH
|
MP-46-004-097-001/94-B
(PIPARKHUTA)
|
1746004097NRG24050320240760546
|
05/03/2024
|
mohvati baI
|
1746004097WL036009
|
mohvati baI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
mohvatibaI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PUSHPRAJGARH
|
MP-46-004-102-002/40
(RANAI KAPA)
|
1746004102NRG24050320240760268
|
05/03/2024
|
kusum
|
1746004102WL035994
|
kusum
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
24/04/2024
|
|
475757653
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
336
|
PUSHPRAJGARH
|
MP-46-004-102-002/5
(RANAI KAPA)
|
1746004102NRG24050320240760269
|
05/03/2024
|
Chabli
|
1746004102WL035994
|
Chabli
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
Chabli
|
STATE BANK OF INDIA(508548)
|
|
337
|
PUSHPRAJGARH
|
MP-46-004-106-001/118-A
(SARAI)
|
1746004106NRG24050320240759548
|
05/03/2024
|
KRISHNAPAL SINGH
|
1746004106WL035952
|
KRISHNAPAL SINGH
|
00415
|
SBIN0009097
|
540
|
540
|
Processed
|
24/04/2024
|
|
475757653
|
|
KRISHNAPALSINGH
|
BANK OF BARODA(606985)
|
|
338
|
PUSHPRAJGARH
|
MP-46-004-106-001/13
(SARAI)
|
1746004106NRG24050320240759549
|
05/03/2024
|
Galiram Singh
|
1746004106WL035952
|
Galiram Singh
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
GaliramSingh
|
STATE BANK OF INDIA(508548)
|
|
339
|
PUSHPRAJGARH
|
MP-46-004-106-001/195
(SARAI)
|
1746004106NRG24050320240759555
|
05/03/2024
|
VEERBHAN SINGH
|
1746004106WL035952
|
VEERBHAN SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
VEERBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
PUSHPRAJGARH
|
MP-46-004-110-001/38-A
(TARANG)
|
1746004110NRG24050320240759611
|
05/03/2024
|
surat singh
|
1746004110WL035956
|
surat singh
|
00415
|
SBIN0009097
|
880
|
880
|
Processed
|
24/04/2024
|
|
475757653
|
|
suratsingh
|
STATE BANK OF INDIA(508548)
|
|
341
|
PUSHPRAJGARH
|
MP-46-004-110-001/47-B
(TARANG)
|
1746004110NRG24050320240759579
|
05/03/2024
|
SURAJ DAS
|
1746004110WL035953
|
SURAJ DAS
|
00415
|
SBIN0009097
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475757653
|
|
SURAJDAS
|
STATE BANK OF INDIA(508548)
|
|
342
|
PUSHPRAJGARH
|
MP-46-004-110-001/62
(TARANG)
|
1746004110NRG24050320240759581
|
05/03/2024
|
lalan singh
|
1746004110WL035953
|
lalan singh
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
|
343
|
PUSHPRAJGARH
|
MP-46-004-110-001/62
(TARANG)
|
1746004110NRG24050320240759582
|
05/03/2024
|
lalan singh
|
1746004110WL035953
|
lalan singh
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
|
344
|
PUSHPRAJGARH
|
MP-46-004-110-001/95-A
(TARANG)
|
1746004110NRG24050320240759592
|
05/03/2024
|
bahori yadav
|
1746004110WL035953
|
bahori yadav
|
00415
|
SBIN0009097
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475757653
|
|
bahoriyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25221
|
25221
|
|
|
|
|
|
|
|
|
345
|
PUSHPRAJGARH
|
MP-46-004-042-001/346
(GIJRI)
|
1746004042NRG24040320240759238
|
05/03/2024
|
SUKH LAL
|
1746004042WL035920
|
SUKH LAL
|
00415
|
SBIN0009259
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475757653
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
PUSHPRAJGARH
|
MP-46-004-042-001/346
(GIJRI)
|
1746004042NRG24040320240759237
|
05/03/2024
|
SUKH LAL
|
1746004042WL035920
|
SUKH LAL
|
00415
|
SBIN0009259
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475757653
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
PUSHPRAJGARH
|
MP-46-004-042-004/125
(GIJRI)
|
1746004117NRG24050320240760620
|
05/03/2024
|
ANUP SINGH
|
1746004117WL036021
|
ANUP SINGH
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
ANUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
PUSHPRAJGARH
|
MP-46-004-042-004/127
(GIJRI)
|
1746004117NRG24050320240760621
|
05/03/2024
|
DURPAL LAL
|
1746004117WL036021
|
DURPAL LAL
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
DURPALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PUSHPRAJGARH
|
MP-46-004-042-004/18
(GIJRI)
|
1746004117NRG24050320240760633
|
05/03/2024
|
CHHOTU SINGH
|
1746004117WL036021
|
CHHOTU SINGH
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
CHHOTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
PUSHPRAJGARH
|
MP-46-004-042-004/62
(GIJRI)
|
1746004117NRG24050320240760647
|
05/03/2024
|
BACCHI BAI
|
1746004117WL036021
|
BACCHI BAI
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
BACCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
PUSHPRAJGARH
|
MP-46-004-042-004/62
(GIJRI)
|
1746004117NRG24050320240760646
|
05/03/2024
|
NANKU SINGH
|
1746004117WL036021
|
NANKU SINGH
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
NANKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
PUSHPRAJGARH
|
MP-46-004-042-004/86
(GIJRI)
|
1746004117NRG24050320240760651
|
05/03/2024
|
JHAM SINGH
|
1746004117WL036021
|
JHAM SINGH
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
JHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PUSHPRAJGARH
|
MP-46-004-042-004/86
(GIJRI)
|
1746004117NRG24050320240760652
|
05/03/2024
|
JHAM SINGH
|
1746004117WL036021
|
JHAM SINGH
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
354
|
PUSHPRAJGARH
|
MP-46-004-002-002/154-A
(AHIRGANWA)
|
1746004002NRG24050320240760094
|
05/03/2024
|
SATENDRA SINGH
|
1746004002WL035985
|
SATENDRA SINGH
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
SATENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
PUSHPRAJGARH
|
MP-46-004-042-001/49
(GIJRI)
|
1746004042NRG24040320240759250
|
05/03/2024
|
DASRI BAI
|
1746004042WL035922
|
DASRI BAI
|
00415
|
SBIN0012188
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475757653
|
|
DASRIBAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
PUSHPRAJGARH
|
MP-46-004-042-001/49
(GIJRI)
|
1746004042NRG24040320240759249
|
05/03/2024
|
SAHBOO
|
1746004042WL035922
|
SAHBOO
|
00415
|
SBIN0012188
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475757653
|
|
SAHBOO
|
STATE BANK OF INDIA(508548)
|
|
357
|
PUSHPRAJGARH
|
MP-46-004-042-004/11
(GIJRI)
|
1746004117NRG24050320240760609
|
05/03/2024
|
NARESH SINGH
|
1746004117WL036021
|
NARESH SINGH
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
PUSHPRAJGARH
|
MP-46-004-042-004/11
(GIJRI)
|
1746004117NRG24050320240760610
|
05/03/2024
|
NARESH SINGH
|
1746004117WL036021
|
NARESH SINGH
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PUSHPRAJGARH
|
MP-46-004-042-004/114
(GIJRI)
|
1746004117NRG24050320240760611
|
05/03/2024
|
DALBEER SINGH
|
1746004117WL036021
|
DALBEER SINGH
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
DALBEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PUSHPRAJGARH
|
MP-46-004-042-004/122
(GIJRI)
|
1746004117NRG24050320240760614
|
05/03/2024
|
KAMALBHAN SINGH
|
1746004117WL036021
|
KAMALBHAN SINGH
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
KAMALBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
PUSHPRAJGARH
|
MP-46-004-042-004/123
(GIJRI)
|
1746004117NRG24050320240760617
|
05/03/2024
|
heera singh
|
1746004117WL036021
|
heera singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
362
|
PUSHPRAJGARH
|
MP-46-004-042-004/124
(GIJRI)
|
1746004117NRG24050320240760618
|
05/03/2024
|
phulu singh
|
1746004117WL036021
|
phulu singh
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
phulusingh
|
STATE BANK OF INDIA(508548)
|
|
363
|
PUSHPRAJGARH
|
MP-46-004-042-004/130
(GIJRI)
|
1746004117NRG24050320240760623
|
05/03/2024
|
RAJKUMAR SINGH
|
1746004117WL036021
|
RAJKUMAR SINGH
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
PUSHPRAJGARH
|
MP-46-004-042-004/15-A
(GIJRI)
|
1746004117NRG24050320240760626
|
05/03/2024
|
NARESH SINGH
|
1746004117WL036021
|
NARESH SINGH
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
PUSHPRAJGARH
|
MP-46-004-042-004/16
(GIJRI)
|
1746004117NRG24050320240760630
|
05/03/2024
|
KRIPAL SINGH
|
1746004117WL036021
|
KRIPAL SINGH
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
KRIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
PUSHPRAJGARH
|
MP-46-004-042-004/16
(GIJRI)
|
1746004117NRG24050320240760631
|
05/03/2024
|
KRIPAL SINGH
|
1746004117WL036021
|
KRIPAL SINGH
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
KRIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PUSHPRAJGARH
|
MP-46-004-042-004/20
(GIJRI)
|
1746004117NRG24050320240760645
|
05/03/2024
|
NANDU SINGH
|
1746004117WL036021
|
NANDU SINGH
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
NANDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
PUSHPRAJGARH
|
MP-46-004-042-004/92
(GIJRI)
|
1746004117NRG24050320240760654
|
05/03/2024
|
SEM SINGH
|
1746004117WL036021
|
SEM SINGH
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
SEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
PUSHPRAJGARH
|
MP-46-004-070-004/53
(KODAR)
|
1746004117NRG24050320240760656
|
05/03/2024
|
BIRJHU SINGH
|
1746004117WL036021
|
BIRJHU SINGH
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
BIRJHUSINGH
|
INDIAN BANK(607105)
|
|
370
|
PUSHPRAJGARH
|
MP-46-004-089-004/123
(PADMANIYA)
|
1746004089NRG24050320240759821
|
05/03/2024
|
Rajan singh
|
1746004089WL035971
|
Rajan singh
|
00415
|
SBIN0012188
|
190
|
190
|
Processed
|
24/04/2024
|
|
475757653
|
|
Rajansingh
|
STATE BANK OF INDIA(508548)
|
|
371
|
PUSHPRAJGARH
|
MP-46-004-089-004/92
(PADMANIYA)
|
1746004089NRG24050320240759822
|
05/03/2024
|
krpal singh
|
1746004089WL035971
|
krpal singh
|
00415
|
SBIN0012188
|
190
|
190
|
Processed
|
24/04/2024
|
|
475757653
|
|
krpalsingh
|
STATE BANK OF INDIA(508548)
|
|
372
|
PUSHPRAJGARH
|
MP-46-004-110-001/166
(TARANG)
|
1746004110NRG24050320240759569
|
05/03/2024
|
dhayanvati bai
|
1746004110WL035953
|
dhayanvati bai
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
dhayanvatibai
|
STATE BANK OF INDIA(508548)
|
|
373
|
PUSHPRAJGARH
|
MP-46-004-110-001/93-B
(TARANG)
|
1746004110NRG24050320240759590
|
05/03/2024
|
kanya bai
|
1746004110WL035953
|
kanya bai
|
00415
|
SBIN0012188
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475757653
|
|
kanyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
374
|
PUSHPRAJGARH
|
MP-46-004-002-002/127
(AHIRGANWA)
|
1746004002NRG24050320240760092
|
05/03/2024
|
CHARAN SINGH
|
1746004002WL035985
|
CHARAN SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
PUSHPRAJGARH
|
MP-46-004-005-002/118-A
(AMGAWAN)
|
1746004005NRG24050320240759653
|
05/03/2024
|
SARWAN SINGH
|
1746004005WL035959
|
SARWAN SINGH
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475757653
|
|
SARWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
PUSHPRAJGARH
|
MP-46-004-005-002/136-B
(AMGAWAN)
|
1746004005NRG24050320240759655
|
05/03/2024
|
gudda singh
|
1746004005WL035959
|
gudda singh
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475757653
|
|
guddasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PUSHPRAJGARH
|
MP-46-004-005-002/145
(AMGAWAN)
|
1746004005NRG24050320240759656
|
05/03/2024
|
GANESH SINGH
|
1746004005WL035959
|
GANESH SINGH
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475757653
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
PUSHPRAJGARH
|
MP-46-004-005-002/186-C
(AMGAWAN)
|
1746004005NRG24050320240759658
|
05/03/2024
|
PARWATI BAI
|
1746004005WL035959
|
PARWATI BAI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475757653
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
PUSHPRAJGARH
|
MP-46-004-005-002/190-A
(AMGAWAN)
|
1746004005NRG24050320240759660
|
05/03/2024
|
KRISHNAPAL
|
1746004005WL035959
|
KRISHNAPAL
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475757653
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
PUSHPRAJGARH
|
MP-46-004-005-002/190-A
(AMGAWAN)
|
1746004005NRG24050320240759659
|
05/03/2024
|
KRISHNAPAL SINGH
|
1746004005WL035959
|
KRISHNAPAL SINGH
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475757653
|
|
KRISHNAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PUSHPRAJGARH
|
MP-46-004-005-002/200
(AMGAWAN)
|
1746004005NRG24050320240759661
|
05/03/2024
|
BELA BAI
|
1746004005WL035959
|
BELA BAI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475757653
|
|
BELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PUSHPRAJGARH
|
MP-46-004-005-002/4
(AMGAWAN)
|
1746004005NRG24050320240759662
|
05/03/2024
|
LALTA PRASAD
|
1746004005WL035959
|
LALTA PRASAD
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475757653
|
|
LALTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
383
|
PUSHPRAJGARH
|
MP-46-004-005-002/46-A
(AMGAWAN)
|
1746004005NRG24050320240759663
|
05/03/2024
|
BHAGRATI BAI
|
1746004005WL035959
|
BHAGRATI BAI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475757653
|
|
BHAGRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
PUSHPRAJGARH
|
MP-46-004-005-002/46-B
(AMGAWAN)
|
1746004005NRG24050320240759664
|
05/03/2024
|
SURESH PRASAD
|
1746004005WL035959
|
SURESH PRASAD
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475757653
|
|
SURESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
385
|
PUSHPRAJGARH
|
MP-46-004-005-002/47-A
(AMGAWAN)
|
1746004005NRG24050320240759665
|
05/03/2024
|
LALLA PRASAD
|
1746004005WL035959
|
LALLA PRASAD
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475757653
|
|
LALLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
386
|
PUSHPRAJGARH
|
MP-46-004-005-002/50
(AMGAWAN)
|
1746004005NRG24050320240759667
|
05/03/2024
|
Kailasiya bai
|
1746004005WL035959
|
Kailasiya bai
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475757653
|
|
Kailasiyabai
|
STATE BANK OF INDIA(508548)
|
|
387
|
PUSHPRAJGARH
|
MP-46-004-005-002/50
(AMGAWAN)
|
1746004005NRG24050320240759666
|
05/03/2024
|
Lal singh
|
1746004005WL035959
|
Lal singh
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475757653
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
388
|
PUSHPRAJGARH
|
MP-46-004-005-002/55-A
(AMGAWAN)
|
1746004005NRG24050320240759668
|
05/03/2024
|
BIDUR SINGH
|
1746004005WL035959
|
BIDUR SINGH
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475757653
|
|
BIDURSINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
PUSHPRAJGARH
|
MP-46-004-005-002/72
(AMGAWAN)
|
1746004005NRG24050320240759669
|
05/03/2024
|
KHAVSHAL SINGH
|
1746004005WL035959
|
KHAVSHAL SINGH
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475757653
|
|
KHAVSHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PUSHPRAJGARH
|
MP-46-004-005-002/74
(AMGAWAN)
|
1746004005NRG24050320240759670
|
05/03/2024
|
SAMMHAR
|
1746004005WL035959
|
SAMMHAR
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475757653
|
|
SAMMHAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
PUSHPRAJGARH
|
MP-46-004-005-002/74-A
(AMGAWAN)
|
1746004005NRG24050320240759671
|
05/03/2024
|
KALA VATI
|
1746004005WL035959
|
KALA VATI
|
00415
|
SBIN0012189
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
475757653
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PUSHPRAJGARH
|
MP-46-004-005-002/80
(AMGAWAN)
|
1746004005NRG24050320240759672
|
05/03/2024
|
PHOOLA BAI
|
1746004005WL035959
|
PHOOLA BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475757653
|
|
PHOOLABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
393
|
PUSHPRAJGARH
|
MP-46-004-005-002/81-B
(AMGAWAN)
|
1746004005NRG24050320240759674
|
05/03/2024
|
SIYAVATI BAI
|
1746004005WL035959
|
SIYAVATI BAI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475757653
|
|
SIYAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PUSHPRAJGARH
|
MP-46-004-008-001/112-A
(BAHPUR)
|
1746004008NRG24050320240760561
|
05/03/2024
|
SATENDRA KUMAR
|
1746004008WL036011
|
SATENDRA KUMAR
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
SATENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
PUSHPRAJGARH
|
MP-46-004-008-001/119-C
(BAHPUR)
|
1746004008NRG24050320240760562
|
05/03/2024
|
Devkali Chandravansi
|
1746004008WL036011
|
Devkali Chandravansi
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
DevkaliChandravansi
|
STATE BANK OF INDIA(508548)
|
|
396
|
PUSHPRAJGARH
|
MP-46-004-008-001/126
(BAHPUR)
|
1746004008NRG24050320240760564
|
05/03/2024
|
Shyam hai
|
1746004008WL036011
|
Shyam hai
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
Shyamhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
PUSHPRAJGARH
|
MP-46-004-008-001/162-C
(BAHPUR)
|
1746004008NRG24050320240760566
|
05/03/2024
|
BHARAT PRASAD
|
1746004008WL036011
|
BHARAT PRASAD
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
BHARATPRASAD
|
STATE BANK OF INDIA(508548)
|
|
398
|
PUSHPRAJGARH
|
MP-46-004-008-001/218-A
(BAHPUR)
|
1746004008NRG24050320240760553
|
05/03/2024
|
Rohni
|
1746004008WL036010
|
Rohni
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
Rohni
|
STATE BANK OF INDIA(508548)
|
|
399
|
PUSHPRAJGARH
|
MP-46-004-008-001/218-B
(BAHPUR)
|
1746004008NRG24050320240760568
|
05/03/2024
|
Arti khanday
|
1746004008WL036011
|
Arti khanday
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
Artikhanday
|
STATE BANK OF INDIA(508548)
|
|
400
|
PUSHPRAJGARH
|
MP-46-004-008-001/241-A
(BAHPUR)
|
1746004008NRG24050320240760554
|
05/03/2024
|
Ravi chandravanshi
|
1746004008WL036010
|
Ravi chandravanshi
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475757653
|
|
Ravichandravanshi
|
STATE BANK OF INDIA(508548)
|
|
401
|
PUSHPRAJGARH
|
MP-46-004-008-001/241-B
(BAHPUR)
|
1746004008NRG24050320240760556
|
05/03/2024
|
Nirmla
|
1746004008WL036010
|
Nirmla
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
PUSHPRAJGARH
|
MP-46-004-008-001/241-B
(BAHPUR)
|
1746004008NRG24050320240760555
|
05/03/2024
|
Sattu prasad
|
1746004008WL036010
|
Sattu prasad
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
Sattuprasad
|
STATE BANK OF INDIA(508548)
|
|
403
|
PUSHPRAJGARH
|
MP-46-004-008-001/41
(BAHPUR)
|
1746004008NRG24050320240760571
|
05/03/2024
|
chunni lal
|
1746004008WL036011
|
chunni lal
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
404
|
PUSHPRAJGARH
|
MP-46-004-008-001/78-C
(BAHPUR)
|
1746004008NRG24050320240760574
|
05/03/2024
|
Yuvraj
|
1746004008WL036011
|
Yuvraj
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
Yuvraj
|
STATE BANK OF INDIA(508548)
|
|
405
|
PUSHPRAJGARH
|
MP-46-004-008-002/118-B
(BAHPUR)
|
1746004008NRG24050320240760575
|
05/03/2024
|
Ragni
|
1746004008WL036011
|
Ragni
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
Ragni
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PUSHPRAJGARH
|
MP-46-004-008-002/316
(BAHPUR)
|
1746004008NRG24050320240760558
|
05/03/2024
|
Nandnee
|
1746004008WL036010
|
Nandnee
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
Nandnee
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
PUSHPRAJGARH
|
MP-46-004-008-002/335
(BAHPUR)
|
1746004008NRG24050320240760559
|
05/03/2024
|
Mahalvti
|
1746004008WL036010
|
Mahalvti
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475757653
|
|
Mahalvti
|
STATE BANK OF INDIA(508548)
|
|
408
|
PUSHPRAJGARH
|
MP-46-004-010-001/140-B
(BARANJH)
|
1746004010NRG24050320240760435
|
05/03/2024
|
vidyavati
|
1746004010WL036005
|
vidyavati
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
24/04/2024
|
|
475757653
|
|
vidyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
PUSHPRAJGARH
|
MP-46-004-016-002/22
(BENDI)
|
1746004016NRG24050320240760430
|
05/03/2024
|
BUDHARAM BAIGA
|
1746004016WL036004
|
BUDHARAM BAIGA
|
00415
|
SBIN0012189
|
442
|
442
|
Processed
|
24/04/2024
|
|
475757653
|
|
BUDHARAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
410
|
PUSHPRAJGARH
|
MP-46-004-018-001/101
(BHAMARAHA)
|
1746004018NRG24050320240760176
|
05/03/2024
|
SAGHAN SINGH
|
1746004018WL035992
|
SAGHAN SINGH
|
00415
|
SBIN0012189
|
420
|
420
|
Processed
|
24/04/2024
|
|
475757653
|
|
SAGHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PUSHPRAJGARH
|
MP-46-004-018-001/110-C
(BHAMARAHA)
|
1746004018NRG24050320240760178
|
05/03/2024
|
SANTOSH SINGH
|
1746004018WL035992
|
SANTOSH SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
PUSHPRAJGARH
|
MP-46-004-018-001/110-C
(BHAMARAHA)
|
1746004018NRG24050320240760177
|
05/03/2024
|
SANTOSH SINGH
|
1746004018WL035992
|
SANTOSH SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
PUSHPRAJGARH
|
MP-46-004-018-001/117-A
(BHAMARAHA)
|
1746004018NRG24050320240760179
|
05/03/2024
|
patiram singh
|
1746004018WL035992
|
patiram singh
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
patiramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PUSHPRAJGARH
|
MP-46-004-018-001/144-A
(BHAMARAHA)
|
1746004018NRG24050320240760185
|
05/03/2024
|
man singh
|
1746004018WL035992
|
man singh
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
mansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
PUSHPRAJGARH
|
MP-46-004-018-001/149-A
(BHAMARAHA)
|
1746004018NRG24050320240760188
|
05/03/2024
|
NANDLAL SINGH
|
1746004018WL035992
|
NANDLAL SINGH
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475757653
|
|
NANDLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PUSHPRAJGARH
|
MP-46-004-018-001/167-A
(BHAMARAHA)
|
1746004018NRG24050320240760190
|
05/03/2024
|
AMBIKA SINGH
|
1746004018WL035992
|
AMBIKA SINGH
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
AMBIKASINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
PUSHPRAJGARH
|
MP-46-004-018-001/191
(BHAMARAHA)
|
1746004018NRG24050320240760192
|
05/03/2024
|
santosh
|
1746004018WL035992
|
santosh
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PUSHPRAJGARH
|
MP-46-004-018-001/192-A
(BHAMARAHA)
|
1746004018NRG24050320240760193
|
05/03/2024
|
SEETA BAI
|
1746004018WL035992
|
SEETA BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
SEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
PUSHPRAJGARH
|
MP-46-004-018-001/208
(BHAMARAHA)
|
1746004018NRG24050320240760194
|
05/03/2024
|
naval singh
|
1746004018WL035992
|
naval singh
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475757653
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
420
|
PUSHPRAJGARH
|
MP-46-004-018-001/240
(BHAMARAHA)
|
1746004018NRG24050320240760200
|
05/03/2024
|
ANGAD SINGH
|
1746004018WL035992
|
ANGAD SINGH
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
ANGADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
PUSHPRAJGARH
|
MP-46-004-018-001/242-A
(BHAMARAHA)
|
1746004018NRG24050320240760203
|
05/03/2024
|
dayabati
|
1746004018WL035992
|
dayabati
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
dayabati
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PUSHPRAJGARH
|
MP-46-004-018-001/242-A
(BHAMARAHA)
|
1746004018NRG24050320240760204
|
05/03/2024
|
dayabati bai
|
1746004018WL035992
|
dayabati bai
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475757653
|
|
dayabatibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
PUSHPRAJGARH
|
MP-46-004-018-001/250
(BHAMARAHA)
|
1746004018NRG24050320240760205
|
05/03/2024
|
sambhar singh
|
1746004018WL035992
|
sambhar singh
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
sambharsingh
|
STATE BANK OF INDIA(508548)
|
|
424
|
PUSHPRAJGARH
|
MP-46-004-018-001/250-A
(BHAMARAHA)
|
1746004018NRG24050320240760206
|
05/03/2024
|
YAMUNA DEVI
|
1746004018WL035992
|
YAMUNA DEVI
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
YAMUNADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
PUSHPRAJGARH
|
MP-46-004-018-001/26
(BHAMARAHA)
|
1746004018NRG24050320240760207
|
05/03/2024
|
PHUL BAI
|
1746004018WL035992
|
PHUL BAI
|
00415
|
SBIN0012189
|
840
|
840
|
Processed
|
24/04/2024
|
|
475757653
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
PUSHPRAJGARH
|
MP-46-004-018-001/264-A
(BHAMARAHA)
|
1746004018NRG24050320240760208
|
05/03/2024
|
kiran devi
|
1746004018WL035992
|
kiran devi
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
kirandevi
|
STATE BANK OF INDIA(508548)
|
|
427
|
PUSHPRAJGARH
|
MP-46-004-018-001/270-A
(BHAMARAHA)
|
1746004018NRG24050320240760210
|
05/03/2024
|
jaymati bai
|
1746004018WL035992
|
jaymati bai
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
jaymatibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
PUSHPRAJGARH
|
MP-46-004-018-001/276
(BHAMARAHA)
|
1746004018NRG24050320240760212
|
05/03/2024
|
CHARAN SINGH
|
1746004018WL035992
|
CHARAN SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
PUSHPRAJGARH
|
MP-46-004-018-001/295
(BHAMARAHA)
|
1746004018NRG24050320240760213
|
05/03/2024
|
FULI BAI
|
1746004018WL035992
|
FULI BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
FULIBAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
PUSHPRAJGARH
|
MP-46-004-018-001/309-A
(BHAMARAHA)
|
1746004018NRG24050320240760215
|
05/03/2024
|
DAYABATI BAI
|
1746004018WL035992
|
DAYABATI BAI
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
DAYABATIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
PUSHPRAJGARH
|
MP-46-004-018-001/317
(BHAMARAHA)
|
1746004018NRG24050320240760217
|
05/03/2024
|
preti devi
|
1746004018WL035992
|
preti devi
|
00415
|
SBIN0012189
|
840
|
840
|
Processed
|
24/04/2024
|
|
475757653
|
|
pretidevi
|
STATE BANK OF INDIA(508548)
|
|
432
|
PUSHPRAJGARH
|
MP-46-004-018-001/324
(BHAMARAHA)
|
1746004018NRG24050320240760219
|
05/03/2024
|
AMAR SINGH
|
1746004018WL035992
|
AMAR SINGH
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
PUSHPRAJGARH
|
MP-46-004-018-001/348-C
(BHAMARAHA)
|
1746004018NRG24050320240760222
|
05/03/2024
|
MAN SINGH
|
1746004018WL035992
|
MAN SINGH
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
MANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
PUSHPRAJGARH
|
MP-46-004-018-001/376
(BHAMARAHA)
|
1746004018NRG24050320240760223
|
05/03/2024
|
bhuri bai
|
1746004018WL035992
|
bhuri bai
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
435
|
PUSHPRAJGARH
|
MP-46-004-018-001/378
(BHAMARAHA)
|
1746004018NRG24050320240760225
|
05/03/2024
|
SHUKAR SINGH
|
1746004018WL035992
|
SHUKAR SINGH
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
SHUKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
PUSHPRAJGARH
|
MP-46-004-018-001/378
(BHAMARAHA)
|
1746004018NRG24050320240760224
|
05/03/2024
|
SHUKAR SINGH
|
1746004018WL035992
|
SHUKAR SINGH
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
SHUKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
PUSHPRAJGARH
|
MP-46-004-018-001/378
(BHAMARAHA)
|
1746004018NRG24050320240760226
|
05/03/2024
|
SUKHAR
|
1746004018WL035992
|
SUKHAR
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
SUKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
PUSHPRAJGARH
|
MP-46-004-018-001/389-A
(BHAMARAHA)
|
1746004018NRG24050320240760227
|
05/03/2024
|
budhram singh
|
1746004018WL035992
|
budhram singh
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
budhramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
PUSHPRAJGARH
|
MP-46-004-018-001/404-A
(BHAMARAHA)
|
1746004018NRG24050320240760231
|
05/03/2024
|
MALTI
|
1746004018WL035992
|
MALTI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
475757653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
PUSHPRAJGARH
|
MP-46-004-018-001/63
(BHAMARAHA)
|
1746004018NRG24050320240760233
|
05/03/2024
|
DHIENIRAM SINGH
|
1746004018WL035992
|
DHIENIRAM SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475757653
|
|
DHIENIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
PUSHPRAJGARH
|
MP-46-004-018-001/92
(BHAMARAHA)
|
1746004018NRG24050320240760237
|
05/03/2024
|
KAMALAESHVARI BAI
|
1746004018WL035992
|
KAMALAESHVARI BAI
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
KAMALAESHVARIBAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
PUSHPRAJGARH
|
MP-46-004-018-001/92
(BHAMARAHA)
|
1746004018NRG24050320240760236
|
05/03/2024
|
RAMKHLEVAN
|
1746004018WL035992
|
RAMKHLEVAN
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAMKHLEVAN
|
STATE BANK OF INDIA(508548)
|
|
443
|
PUSHPRAJGARH
|
MP-46-004-022-003/92
(BIJAURI)
|
1746004022NRG24040320240759384
|
05/03/2024
|
LEELA BAI
|
1746004022WL035929
|
LEELA BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
PUSHPRAJGARH
|
MP-46-004-035-002/10-A
(DHIRUTOLA)
|
1746004035NRG24040320240759438
|
05/03/2024
|
MAKHANLAL
|
1746004035WL035931
|
MAKHANLAL
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
PUSHPRAJGARH
|
MP-46-004-035-002/100-A
(DHIRUTOLA)
|
1746004035NRG24040320240759440
|
05/03/2024
|
AMRAT BAI
|
1746004035WL035931
|
AMRAT BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
AMRATBAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
PUSHPRAJGARH
|
MP-46-004-035-002/101-C
(DHIRUTOLA)
|
1746004035NRG24040320240759443
|
05/03/2024
|
revti bai
|
1746004035WL035931
|
revti bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
revtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PUSHPRAJGARH
|
MP-46-004-035-002/102-A
(DHIRUTOLA)
|
1746004035NRG24040320240759445
|
05/03/2024
|
CHHATRAPAL SINGH
|
1746004035WL035931
|
CHHATRAPAL SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
CHHATRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
PUSHPRAJGARH
|
MP-46-004-035-002/102-B
(DHIRUTOLA)
|
1746004035NRG24040320240759446
|
05/03/2024
|
BUDHVARIYA BAI
|
1746004035WL035931
|
BUDHVARIYA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
BUDHVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PUSHPRAJGARH
|
MP-46-004-035-002/102-C
(DHIRUTOLA)
|
1746004035NRG24040320240759447
|
05/03/2024
|
rukmani singh
|
1746004035WL035931
|
rukmani singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
rukmanisingh
|
STATE BANK OF INDIA(508548)
|
|
450
|
PUSHPRAJGARH
|
MP-46-004-035-002/107-C
(DHIRUTOLA)
|
1746004035NRG24040320240759450
|
05/03/2024
|
ANITA BAI
|
1746004035WL035931
|
ANITA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
PUSHPRAJGARH
|
MP-46-004-035-002/109-B
(DHIRUTOLA)
|
1746004035NRG24040320240759451
|
05/03/2024
|
chaman devi
|
1746004035WL035931
|
chaman devi
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
chamandevi
|
STATE BANK OF INDIA(508548)
|
|
452
|
PUSHPRAJGARH
|
MP-46-004-035-002/119-D
(DHIRUTOLA)
|
1746004035NRG24040320240759456
|
05/03/2024
|
lalan singh
|
1746004035WL035931
|
lalan singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
lalansingh
|
BANK OF BARODA(606985)
|
|
453
|
PUSHPRAJGARH
|
MP-46-004-035-002/121
(DHIRUTOLA)
|
1746004035NRG24040320240759457
|
05/03/2024
|
SHOBHA BAI
|
1746004035WL035931
|
SHOBHA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
PUSHPRAJGARH
|
MP-46-004-035-002/18-A
(DHIRUTOLA)
|
1746004035NRG24040320240759461
|
05/03/2024
|
maiku yadav
|
1746004035WL035931
|
maiku yadav
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
maikuyadav
|
STATE BANK OF INDIA(508548)
|
|
455
|
PUSHPRAJGARH
|
MP-46-004-035-002/32
(DHIRUTOLA)
|
1746004035NRG24040320240759466
|
05/03/2024
|
BELASIYA BAI
|
1746004035WL035931
|
BELASIYA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
BELASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
PUSHPRAJGARH
|
MP-46-004-035-002/38-A
(DHIRUTOLA)
|
1746004035NRG24040320240759468
|
05/03/2024
|
narad prasad
|
1746004035WL035931
|
narad prasad
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
naradprasad
|
STATE BANK OF INDIA(508548)
|
|
457
|
PUSHPRAJGARH
|
MP-46-004-035-002/56
(DHIRUTOLA)
|
1746004035NRG24040320240759475
|
05/03/2024
|
GUJRAT SINGH
|
1746004035WL035931
|
GUJRAT SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
GUJRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
PUSHPRAJGARH
|
MP-46-004-035-002/69-A
(DHIRUTOLA)
|
1746004035NRG24040320240759478
|
05/03/2024
|
KUSHALPRASAD
|
1746004035WL035931
|
KUSHALPRASAD
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
24/04/2024
|
|
475757653
|
|
KUSHALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
459
|
PUSHPRAJGARH
|
MP-46-004-035-002/73-A
(DHIRUTOLA)
|
1746004035NRG24040320240759481
|
05/03/2024
|
YASHODABAI
|
1746004035WL035931
|
YASHODABAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PUSHPRAJGARH
|
MP-46-004-035-002/73-B
(DHIRUTOLA)
|
1746004035NRG24040320240759482
|
05/03/2024
|
nutan singh
|
1746004035WL035931
|
nutan singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
nutansingh
|
STATE BANK OF INDIA(508548)
|
|
461
|
PUSHPRAJGARH
|
MP-46-004-035-002/78-B
(DHIRUTOLA)
|
1746004035NRG24040320240759483
|
05/03/2024
|
chhabi lal
|
1746004035WL035931
|
chhabi lal
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
chhabilal
|
STATE BANK OF INDIA(508548)
|
|
462
|
PUSHPRAJGARH
|
MP-46-004-035-002/83-B
(DHIRUTOLA)
|
1746004035NRG24040320240759484
|
05/03/2024
|
KAMLA BAI
|
1746004035WL035931
|
KAMLA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
PUSHPRAJGARH
|
MP-46-004-035-002/86-A
(DHIRUTOLA)
|
1746004035NRG24040320240759485
|
05/03/2024
|
asha devi
|
1746004035WL035931
|
asha devi
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
ashadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
PUSHPRAJGARH
|
MP-46-004-059-002/113
(KARONDAPANI)
|
1746004000NRG24050320240760658
|
05/03/2024
|
MAHANTU BAIGA
|
1746004WL036023
|
MAHANTU BAIGA
|
00415
|
SBIN0012189
|
884
|
884
|
Processed
|
24/04/2024
|
|
475757653
|
|
MAHANTUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PUSHPRAJGARH
|
MP-46-004-079-001/119-A
(LEDHRA)
|
1746004079NRG24050320240760150
|
05/03/2024
|
SANTU SINGH MARAVI
|
1746004079WL035990
|
SANTU SINGH MARAVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
SANTUSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PUSHPRAJGARH
|
MP-46-004-079-001/122
(LEDHRA)
|
1746004079NRG24050320240760151
|
05/03/2024
|
MUNNA SINGH
|
1746004079WL035990
|
MUNNA SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
PUSHPRAJGARH
|
MP-46-004-079-001/131
(LEDHRA)
|
1746004079NRG24050320240760174
|
05/03/2024
|
PARSOTTAM SINGH
|
1746004079WL035991
|
PARSOTTAM SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
PARSOTTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PUSHPRAJGARH
|
MP-46-004-079-001/131
(LEDHRA)
|
1746004079NRG24050320240760175
|
05/03/2024
|
SUMITRA BAI
|
1746004079WL035991
|
SUMITRA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
PUSHPRAJGARH
|
MP-46-004-079-001/147-B
(LEDHRA)
|
1746004079NRG24050320240760154
|
05/03/2024
|
ALI SINGH
|
1746004079WL035990
|
ALI SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
ALISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PUSHPRAJGARH
|
MP-46-004-079-001/149
(LEDHRA)
|
1746004079NRG24050320240760155
|
05/03/2024
|
pankin bai
|
1746004079WL035990
|
pankin bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
pankinbai
|
STATE BANK OF INDIA(508548)
|
|
471
|
PUSHPRAJGARH
|
MP-46-004-079-001/153
(LEDHRA)
|
1746004079NRG24050320240760156
|
05/03/2024
|
GANNA SINGH MARAVI
|
1746004079WL035990
|
GANNA SINGH MARAVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
GANNASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
PUSHPRAJGARH
|
MP-46-004-079-001/188
(LEDHRA)
|
1746004079NRG24050320240760157
|
05/03/2024
|
DEV LAL SINGH
|
1746004079WL035990
|
DEV LAL SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
DEVLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
PUSHPRAJGARH
|
MP-46-004-079-001/189
(LEDHRA)
|
1746004079NRG24050320240760158
|
05/03/2024
|
CHHOTA SINGH MARAVI
|
1746004079WL035990
|
CHHOTA SINGH MARAVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
CHHOTASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
PUSHPRAJGARH
|
MP-46-004-079-001/190-B
(LEDHRA)
|
1746004079NRG24050320240760159
|
05/03/2024
|
GUDDA SINGH
|
1746004079WL035990
|
GUDDA SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
GUDDASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
PUSHPRAJGARH
|
MP-46-004-079-001/211
(LEDHRA)
|
1746004079NRG24050320240760161
|
05/03/2024
|
KUBBAR BAI
|
1746004079WL035990
|
KUBBAR BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
KUBBARBAI
|
STATE BANK OF INDIA(508548)
|
|
476
|
PUSHPRAJGARH
|
MP-46-004-079-001/212
(LEDHRA)
|
1746004079NRG24050320240760162
|
05/03/2024
|
BALA SINGH
|
1746004079WL035990
|
BALA SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
BALASINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
PUSHPRAJGARH
|
MP-46-004-079-001/3
(LEDHRA)
|
1746004079NRG24050320240760148
|
05/03/2024
|
Adhanu Baiga
|
1746004079WL035989
|
Adhanu Baiga
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475757653
|
|
AdhanuBaiga
|
STATE BANK OF INDIA(508548)
|
|
478
|
PUSHPRAJGARH
|
MP-46-004-079-001/3
(LEDHRA)
|
1746004079NRG24050320240760147
|
05/03/2024
|
Galiya Bai
|
1746004079WL035989
|
Galiya Bai
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475757653
|
|
GaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
479
|
PUSHPRAJGARH
|
MP-46-004-079-001/31
(LEDHRA)
|
1746004079NRG24050320240760164
|
05/03/2024
|
RAMBATI BAI
|
1746004079WL035990
|
RAMBATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
PUSHPRAJGARH
|
MP-46-004-079-001/51-A
(LEDHRA)
|
1746004079NRG24050320240760165
|
05/03/2024
|
SUPETI SINGH
|
1746004079WL035990
|
SUPETI SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
SUPETISINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
PUSHPRAJGARH
|
MP-46-004-079-001/70
(LEDHRA)
|
1746004079NRG24050320240760166
|
05/03/2024
|
SON SINGH
|
1746004079WL035990
|
SON SINGH
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
24/04/2024
|
|
475757653
|
|
SONSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
PUSHPRAJGARH
|
MP-46-004-079-001/73
(LEDHRA)
|
1746004079NRG24050320240760167
|
05/03/2024
|
MANAUHA SINGH DHURWEY
|
1746004079WL035990
|
MANAUHA SINGH DHURWEY
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
MANAUHASINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
483
|
PUSHPRAJGARH
|
MP-46-004-079-001/75-A
(LEDHRA)
|
1746004079NRG24050320240760169
|
05/03/2024
|
TIHARU SINGH
|
1746004079WL035990
|
TIHARU SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
24/04/2024
|
|
475757653
|
|
TIHARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
PUSHPRAJGARH
|
MP-46-004-079-001/93
(LEDHRA)
|
1746004079NRG24050320240760170
|
05/03/2024
|
PHOOLCHAND SINGH MARAVI
|
1746004079WL035990
|
PHOOLCHAND SINGH MARAVI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
PHOOLCHANDSINGHMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
485
|
PUSHPRAJGARH
|
MP-46-004-081-002/102-A
(MAHORA)
|
1746004081NRG24050320240759677
|
05/03/2024
|
LAKHAN SINGH
|
1746004081WL035961
|
LAKHAN SINGH
|
00415
|
SBIN0012189
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475757653
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
486
|
PUSHPRAJGARH
|
MP-46-004-081-002/102-A
(MAHORA)
|
1746004081NRG24050320240759676
|
05/03/2024
|
LAKHAN SINGH
|
1746004081WL035961
|
LAKHAN SINGH
|
00415
|
SBIN0012189
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475757653
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
PUSHPRAJGARH
|
MP-46-004-081-002/154-A
(MAHORA)
|
1746004081NRG24050320240759679
|
05/03/2024
|
laxman sin gh
|
1746004081WL035961
|
laxman sin gh
|
00415
|
SBIN0012189
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
475757653
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
PUSHPRAJGARH
|
MP-46-004-091-003/11-C
(PADRIKHAR)
|
1746004091NRG24050320240760288
|
05/03/2024
|
BRAJVATI BAI
|
1746004091WL035995
|
BRAJVATI BAI
|
00415
|
SBIN0012189
|
50
|
50
|
Processed
|
24/04/2024
|
|
475757653
|
|
BRAJVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
PUSHPRAJGARH
|
MP-46-004-091-003/2
(PADRIKHAR)
|
1746004091NRG24050320240760289
|
05/03/2024
|
CHHOTE LAL SINGH MARKO
|
1746004091WL035995
|
CHHOTE LAL SINGH MARKO
|
00415
|
SBIN0012189
|
50
|
50
|
Processed
|
24/04/2024
|
|
475757653
|
|
CHHOTELALSINGHMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PUSHPRAJGARH
|
MP-46-004-091-003/55-A
(PADRIKHAR)
|
1746004091NRG24050320240760290
|
05/03/2024
|
NARAYAN SINGH
|
1746004091WL035995
|
NARAYAN SINGH
|
00415
|
SBIN0012189
|
50
|
50
|
Processed
|
24/04/2024
|
|
475757653
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PUSHPRAJGARH
|
MP-46-004-092-001/297-A
(PADRIYA)
|
1746004092NRG24050320240759764
|
05/03/2024
|
jaishankar
|
1746004092WL035966
|
jaishankar
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
jaishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
PUSHPRAJGARH
|
MP-46-004-092-001/390
(PADRIYA)
|
1746004092NRG24050320240759767
|
05/03/2024
|
JAYBHAN KUMAR
|
1746004092WL035966
|
JAYBHAN KUMAR
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
JAYBHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
493
|
PUSHPRAJGARH
|
MP-46-004-092-001/54-A
(PADRIYA)
|
1746004092NRG24050320240759771
|
05/03/2024
|
shivprasad
|
1746004092WL035966
|
shivprasad
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
PUSHPRAJGARH
|
MP-46-004-092-001/89
(PADRIYA)
|
1746004092NRG24050320240759779
|
05/03/2024
|
SAME LAL
|
1746004092WL035966
|
SAME LAL
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
24/04/2024
|
|
475757653
|
|
SAMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
PUSHPRAJGARH
|
MP-46-004-092-001/89
(PADRIYA)
|
1746004092NRG24050320240759778
|
05/03/2024
|
SAME LAL
|
1746004092WL035966
|
SAME LAL
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
24/04/2024
|
|
475757653
|
|
SAMELAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
PUSHPRAJGARH
|
MP-46-004-092-001/93-A
(PADRIYA)
|
1746004092NRG24050320240759780
|
05/03/2024
|
Bindu Prasad
|
1746004092WL035966
|
Bindu Prasad
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
BinduPrasad
|
STATE BANK OF INDIA(508548)
|
|
497
|
PUSHPRAJGARH
|
MP-46-004-092-002/127
(PADRIYA)
|
1746004092NRG24050320240759781
|
05/03/2024
|
RAMDAS
|
1746004092WL035966
|
RAMDAS
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PUSHPRAJGARH
|
MP-46-004-092-002/127
(PADRIYA)
|
1746004092NRG24050320240759782
|
05/03/2024
|
RAMDAS PRASAD
|
1746004092WL035966
|
RAMDAS PRASAD
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAMDASPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
499
|
PUSHPRAJGARH
|
MP-46-004-092-002/13-A
(PADRIYA)
|
1746004092NRG24050320240759784
|
05/03/2024
|
RAVINDRA KUMAR
|
1746004092WL035966
|
RAVINDRA KUMAR
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAVINDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
PUSHPRAJGARH
|
MP-46-004-092-002/13-A
(PADRIYA)
|
1746004092NRG24050320240759783
|
05/03/2024
|
RAVINDRA KUMAR
|
1746004092WL035966
|
RAVINDRA KUMAR
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAVINDRAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
501
|
PUSHPRAJGARH
|
MP-46-004-092-002/75-A
(PADRIYA)
|
1746004092NRG24050320240759787
|
05/03/2024
|
LALAN SINGH
|
1746004092WL035966
|
LALAN SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
LALANSINGH
|
CANARA BANK(508532)
|
|
502
|
PUSHPRAJGARH
|
MP-46-004-092-002/75-A
(PADRIYA)
|
1746004092NRG24050320240759788
|
05/03/2024
|
RAJESH SINGH
|
1746004092WL035966
|
RAJESH SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
PUSHPRAJGARH
|
MP-46-004-102-002/31
(RANAI KAPA)
|
1746004102NRG24050320240760266
|
05/03/2024
|
kamal singh
|
1746004102WL035994
|
kamal singh
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
PUSHPRAJGARH
|
MP-46-004-106-001/159-A
(SARAI)
|
1746004106NRG24050320240759552
|
05/03/2024
|
KRISHNA DEVI
|
1746004106WL035952
|
KRISHNA DEVI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
KRISHNADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
PUSHPRAJGARH
|
MP-46-004-106-001/159-A
(SARAI)
|
1746004106NRG24050320240759553
|
05/03/2024
|
KRISHNA DEVI
|
1746004106WL035952
|
KRISHNA DEVI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
KRISHNADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180981
|
180981
|
|
|
|
|
|
|
|
|
506
|
PUSHPRAJGARH
|
MP-46-004-092-001/163-A
(PADRIYA)
|
1746004092NRG24050320240759759
|
05/03/2024
|
shivkumar barmaiha
|
1746004092WL035966
|
shivkumar barmaiha
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
shivkumarbarmaiha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PUSHPRAJGARH
|
MP-46-004-092-001/29-A
(PADRIYA)
|
1746004092NRG24050320240759763
|
05/03/2024
|
JANKI DEVI
|
1746004092WL035966
|
JANKI DEVI
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
JANKIDEVI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PUSHPRAJGARH
|
MP-46-004-092-001/29-A
(PADRIYA)
|
1746004092NRG24050320240759762
|
05/03/2024
|
Janki devi
|
1746004092WL035966
|
Janki devi
|
00415
|
SBIN0013645
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
Jankidevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
509
|
PUSHPRAJGARH
|
MP-46-004-042-004/185
(GIJRI)
|
1746004117NRG24050320240760637
|
05/03/2024
|
NARAYAN SINGH
|
1746004117WL036021
|
NARAYAN SINGH
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
510
|
PUSHPRAJGARH
|
MP-46-004-002-002/68-A
(AHIRGANWA)
|
1746004002NRG24050320240760096
|
05/03/2024
|
BHUPENDRA SINGH
|
1746004002WL035985
|
BHUPENDRA SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
BHUPENDRASINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
511
|
PUSHPRAJGARH
|
MP-46-004-092-001/153-A
(PADRIYA)
|
1746004092NRG24050320240759756
|
05/03/2024
|
MANWATI BANAWAL
|
1746004092WL035966
|
MANWATI BANAWAL
|
00554
|
KKBK0005917
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
475757653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
512
|
PUSHPRAJGARH
|
MP-46-004-008-001/384
(BAHPUR)
|
1746004008NRG24050320240760570
|
05/03/2024
|
Chandrsen
|
1746004008WL036011
|
Chandrsen
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
Chandrsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
PUSHPRAJGARH
|
MP-46-004-008-002/241-A
(BAHPUR)
|
1746004008NRG24050320240760576
|
05/03/2024
|
Brijeshvari
|
1746004008WL036011
|
Brijeshvari
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
Brijeshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
PUSHPRAJGARH
|
MP-46-004-010-001/119-B
(BARANJH)
|
1746004010NRG24050320240760431
|
05/03/2024
|
Surendra Singh
|
1746004010WL036005
|
Surendra Singh
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
24/04/2024
|
|
475757653
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
PUSHPRAJGARH
|
MP-46-004-014-001/56
(BASANTPUR)
|
1746004014NRG24040320240759265
|
05/03/2024
|
chamelee bai
|
1746004014WL035923
|
chamelee bai
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475757653
|
|
chameleebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
PUSHPRAJGARH
|
MP-46-004-014-001/65-D
(BASANTPUR)
|
1746004014NRG24050320240760145
|
05/03/2024
|
sandeep kumar banwasi
|
1746004014WL035988
|
sandeep kumar banwasi
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
24/04/2024
|
|
475757653
|
|
sandeepkumarbanwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
PUSHPRAJGARH
|
MP-46-004-022-003/149-D
(BIJAURI)
|
1746004022NRG24040320240759356
|
05/03/2024
|
SUNITA BAI
|
1746004022WL035929
|
SUNITA BAI
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475757653
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
PUSHPRAJGARH
|
MP-46-004-092-001/62
(PADRIYA)
|
1746004092NRG24050320240759773
|
05/03/2024
|
CHUMAN SINGH
|
1746004092WL035966
|
CHUMAN SINGH
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
CHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
PUSHPRAJGARH
|
MP-46-004-102-002/6-C
(RANAI KAPA)
|
1746004102NRG24050320240760275
|
05/03/2024
|
Ramkhilawan
|
1746004102WL035994
|
Ramkhilawan
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
24/04/2024
|
|
475757653
|
|
Ramkhilawan
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
PUSHPRAJGARH
|
MP-46-004-102-002/95-C
(RANAI KAPA)
|
1746004102NRG24050320240760283
|
05/03/2024
|
Anjali Devi
|
1746004102WL035994
|
Anjali Devi
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
AnjaliDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
PUSHPRAJGARH
|
MP-46-004-110-001/76-A
(TARANG)
|
1746004110NRG24050320240759587
|
05/03/2024
|
Manoj Prasad Yadav
|
1746004110WL035953
|
Manoj Prasad Yadav
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475757653
|
|
ManojPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13575
|
13575
|
|
|
|
|
|
|
|
|
522
|
PUSHPRAJGARH
|
MP-46-004-097-001/119
(PIPARKHUTA)
|
1746004097NRG24050320240760527
|
05/03/2024
|
PUSHPA DEVI
|
1746004097WL036009
|
PUSHPA DEVI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
PUSHPADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
PUSHPRAJGARH
|
MP-46-004-102-002/50-D
(RANAI KAPA)
|
1746004102NRG24050320240760270
|
05/03/2024
|
Kamleshwari Devi
|
1746004102WL035994
|
Kamleshwari Devi
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
KamleshwariDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
524
|
PUSHPRAJGARH
|
MP-46-004-010-002/62-A
(BARANJH)
|
1746004010NRG24050320240760483
|
05/03/2024
|
Lakshmi Bai
|
1746004010WL036005
|
Lakshmi Bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475757653
|
|
LakshmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
PUSHPRAJGARH
|
MP-46-004-010-002/62-A
(BARANJH)
|
1746004010NRG24050320240760482
|
05/03/2024
|
Parag Singh
|
1746004010WL036005
|
Parag Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
ParagSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PUSHPRAJGARH
|
MP-46-004-102-002/111-A
(RANAI KAPA)
|
1746004102NRG24050320240760258
|
05/03/2024
|
Urmila
|
1746004102WL035994
|
Urmila
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
527
|
PUSHPRAJGARH
|
MP-46-004-014-001/117
(BASANTPUR)
|
1746004014NRG24040320240759252
|
05/03/2024
|
Banbasi kamli bai
|
1746004014WL035923
|
Banbasi kamli bai
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475757653
|
|
Banbasikamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
PUSHPRAJGARH
|
MP-46-004-014-001/137
(BASANTPUR)
|
1746004014NRG24050320240760135
|
05/03/2024
|
sudhan lal
|
1746004014WL035987
|
sudhan lal
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
sudhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
PUSHPRAJGARH
|
MP-46-004-014-001/177
(BASANTPUR)
|
1746004014NRG24050320240760137
|
05/03/2024
|
shushila
|
1746004014WL035987
|
shushila
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
530
|
PUSHPRAJGARH
|
MP-46-004-014-001/177
(BASANTPUR)
|
1746004014NRG24050320240760136
|
05/03/2024
|
shushila
|
1746004014WL035987
|
shushila
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
531
|
PUSHPRAJGARH
|
MP-46-004-014-001/203
(BASANTPUR)
|
1746004014NRG24040320240759253
|
05/03/2024
|
bhoiprasad
|
1746004014WL035923
|
bhoiprasad
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475757653
|
|
bhoiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PUSHPRAJGARH
|
MP-46-004-014-001/203
(BASANTPUR)
|
1746004014NRG24040320240759284
|
05/03/2024
|
bhoiprasad
|
1746004014WL035925
|
bhoiprasad
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
bhoiprasad
|
STATE BANK OF INDIA(508548)
|
|
533
|
PUSHPRAJGARH
|
MP-46-004-014-001/242-A
(BASANTPUR)
|
1746004014NRG24050320240760141
|
05/03/2024
|
JANKI BAI WO JITENDRA BANWASI
|
1746004014WL035988
|
JANKI BAI WO JITENDRA BANWASI
|
00697
|
BKID0MG1508
|
975
|
975
|
Processed
|
24/04/2024
|
|
475757653
|
|
JANKIBAIWOJITENDRABANWASI
|
STATE BANK OF INDIA(508548)
|
|
534
|
PUSHPRAJGARH
|
MP-46-004-014-001/4
(BASANTPUR)
|
1746004014NRG24040320240759287
|
05/03/2024
|
ram bai
|
1746004014WL035925
|
ram bai
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
PUSHPRAJGARH
|
MP-46-004-014-001/54
(BASANTPUR)
|
1746004014NRG24040320240759262
|
05/03/2024
|
johanlal
|
1746004014WL035923
|
johanlal
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475757653
|
|
johanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
PUSHPRAJGARH
|
MP-46-004-014-001/54
(BASANTPUR)
|
1746004014NRG24040320240759263
|
05/03/2024
|
sulvati bai
|
1746004014WL035923
|
sulvati bai
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475757653
|
|
sulvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
PUSHPRAJGARH
|
MP-46-004-014-001/85
(BASANTPUR)
|
1746004014NRG24040320240759266
|
05/03/2024
|
KARTIKRAM
|
1746004014WL035923
|
KARTIKRAM
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475757653
|
|
KARTIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
PUSHPRAJGARH
|
MP-46-004-014-001/87
(BASANTPUR)
|
1746004014NRG24040320240759268
|
05/03/2024
|
KAILASH
|
1746004014WL035923
|
KAILASH
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475757653
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
PUSHPRAJGARH
|
MP-46-004-014-001/87
(BASANTPUR)
|
1746004014NRG24040320240759267
|
05/03/2024
|
KAILASH
|
1746004014WL035923
|
KAILASH
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475757653
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
PUSHPRAJGARH
|
MP-46-004-014-001/87
(BASANTPUR)
|
1746004014NRG24040320240759269
|
05/03/2024
|
rajkumar
|
1746004014WL035923
|
rajkumar
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475757653
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
PUSHPRAJGARH
|
MP-46-004-014-002/10
(BASANTPUR)
|
1746004014NRG24040320240759271
|
05/03/2024
|
ENDRA SINGH
|
1746004014WL035924
|
ENDRA SINGH
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
ENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
PUSHPRAJGARH
|
MP-46-004-014-002/10
(BASANTPUR)
|
1746004014NRG24040320240759270
|
05/03/2024
|
mira bai
|
1746004014WL035924
|
mira bai
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
PUSHPRAJGARH
|
MP-46-004-014-002/15
(BASANTPUR)
|
1746004014NRG24040320240759274
|
05/03/2024
|
dhanna
|
1746004014WL035924
|
dhanna
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
dhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
PUSHPRAJGARH
|
MP-46-004-014-002/15
(BASANTPUR)
|
1746004014NRG24040320240759273
|
05/03/2024
|
dhanna
|
1746004014WL035924
|
dhanna
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
dhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
PUSHPRAJGARH
|
MP-46-004-014-002/51
(BASANTPUR)
|
1746004014NRG24040320240759279
|
05/03/2024
|
chandra singh
|
1746004014WL035924
|
chandra singh
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
chandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
PUSHPRAJGARH
|
MP-46-004-017-001/106-A
(BENIWARI)
|
1746004017NRG24050320240759790
|
05/03/2024
|
Raghunath baiga
|
1746004017WL035968
|
Raghunath baiga
|
00697
|
BKID0MG1508
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475757653
|
|
Raghunathbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
PUSHPRAJGARH
|
MP-46-004-017-001/108
(BENIWARI)
|
1746004017NRG24050320240759791
|
05/03/2024
|
Maniram
|
1746004017WL035969
|
Maniram
|
00697
|
BKID0MG1508
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475757653
|
|
Maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
PUSHPRAJGARH
|
MP-46-004-017-001/17
(BENIWARI)
|
1746004017NRG24050320240759753
|
05/03/2024
|
ramsingh
|
1746004017WL035964
|
ramsingh
|
00697
|
BKID0MG1508
|
221
|
221
|
Processed
|
24/04/2024
|
|
475757653
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
PUSHPRAJGARH
|
MP-46-004-017-001/39
(BENIWARI)
|
1746004017NRG24050320240759789
|
05/03/2024
|
BHADDE LAL
|
1746004017WL035967
|
BHADDE LAL
|
00697
|
BKID0MG1508
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475757653
|
|
BHADDELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
PUSHPRAJGARH
|
MP-46-004-097-001/170-C
(PIPARKHUTA)
|
1746004097NRG24050320240760534
|
05/03/2024
|
rajendera singh
|
1746004097WL036009
|
rajendera singh
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
rajenderasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
PUSHPRAJGARH
|
MP-46-004-102-002/2
(RANAI KAPA)
|
1746004102NRG24050320240760259
|
05/03/2024
|
Leela bai
|
1746004102WL035994
|
Leela bai
|
00697
|
BKID0MG1508
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
PUSHPRAJGARH
|
MP-46-004-102-002/27-A
(RANAI KAPA)
|
1746004102NRG24050320240760262
|
05/03/2024
|
Babli bai
|
1746004102WL035994
|
Babli bai
|
00697
|
BKID0MG1508
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
Bablibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
PUSHPRAJGARH
|
MP-46-004-102-002/57-D
(RANAI KAPA)
|
1746004102NRG24050320240760273
|
05/03/2024
|
Subhadri
|
1746004102WL035994
|
Subhadri
|
00697
|
BKID0MG1508
|
400
|
400
|
Processed
|
24/04/2024
|
|
475757653
|
|
Subhadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
PUSHPRAJGARH
|
MP-46-004-102-002/58-A
(RANAI KAPA)
|
1746004102NRG24050320240760274
|
05/03/2024
|
Lalshah
|
1746004102WL035994
|
Lalshah
|
00697
|
BKID0MG1508
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
Lalshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
PUSHPRAJGARH
|
MP-46-004-102-002/69
(RANAI KAPA)
|
1746004102NRG24050320240760277
|
05/03/2024
|
Nanbai
|
1746004102WL035994
|
Nanbai
|
00697
|
BKID0MG1508
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
PUSHPRAJGARH
|
MP-46-004-102-002/92-A
(RANAI KAPA)
|
1746004102NRG24050320240760282
|
05/03/2024
|
Shri mati
|
1746004102WL035994
|
Shri mati
|
00697
|
BKID0MG1508
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
Shrimati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40414
|
40414
|
|
|
|
|
|
|
|
|
557
|
PUSHPRAJGARH
|
MP-46-004-035-002/38-B
(DHIRUTOLA)
|
1746004035NRG24040320240759469
|
05/03/2024
|
nanshi bai
|
1746004035WL035931
|
nanshi bai
|
00697
|
BKID0MG1513
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
nanshibai
|
STATE BANK OF INDIA(508548)
|
|
558
|
PUSHPRAJGARH
|
MP-46-004-079-001/74
(LEDHRA)
|
1746004079NRG24050320240760168
|
05/03/2024
|
NARESH SINGH
|
1746004079WL035990
|
NARESH SINGH
|
00697
|
BKID0MG1513
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475757653
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
559
|
PUSHPRAJGARH
|
MP-46-004-008-001/111-B
(BAHPUR)
|
1746004008NRG24050320240760560
|
05/03/2024
|
Satrani
|
1746004008WL036011
|
Satrani
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475757653
|
|
Satrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
PUSHPRAJGARH
|
MP-46-004-014-001/103
(BASANTPUR)
|
1746004014NRG24050320240760139
|
05/03/2024
|
shreeram
|
1746004014WL035988
|
shreeram
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
475757653
|
|
shreeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
PUSHPRAJGARH
|
MP-46-004-014-001/18
(BASANTPUR)
|
1746004014NRG24040320240759282
|
05/03/2024
|
gokul lal
|
1746004014WL035925
|
gokul lal
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
gokullal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
PUSHPRAJGARH
|
MP-46-004-014-001/180
(BASANTPUR)
|
1746004014NRG24040320240759283
|
05/03/2024
|
guddee bai
|
1746004014WL035925
|
guddee bai
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
guddeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
PUSHPRAJGARH
|
MP-46-004-014-001/285
(BASANTPUR)
|
1746004014NRG24050320240760142
|
05/03/2024
|
SITA BAI
|
1746004014WL035988
|
SITA BAI
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
475757653
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
PUSHPRAJGARH
|
MP-46-004-014-001/291
(BASANTPUR)
|
1746004014NRG24040320240759286
|
05/03/2024
|
berend lal
|
1746004014WL035925
|
berend lal
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
475757653
|
|
berendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
PUSHPRAJGARH
|
MP-46-004-014-001/30
(BASANTPUR)
|
1746004014NRG24050320240760143
|
05/03/2024
|
rajeshkumar
|
1746004014WL035988
|
rajeshkumar
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
475757653
|
|
rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
PUSHPRAJGARH
|
MP-46-004-014-001/31-A
(BASANTPUR)
|
1746004014NRG24040320240759260
|
05/03/2024
|
lakshman
|
1746004014WL035923
|
lakshman
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475757653
|
|
lakshman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
PUSHPRAJGARH
|
MP-46-004-014-001/46
(BASANTPUR)
|
1746004014NRG24040320240759261
|
05/03/2024
|
bhola prasad
|
1746004014WL035923
|
bhola prasad
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475757653
|
|
bholaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
PUSHPRAJGARH
|
MP-46-004-014-001/58-B
(BASANTPUR)
|
1746004014NRG24050320240760144
|
05/03/2024
|
SHIVKUMARI
|
1746004014WL035988
|
SHIVKUMARI
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
24/04/2024
|
|
475757653
|
|
SHIVKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
PUSHPRAJGARH
|
MP-46-004-018-001/240-C
(BHAMARAHA)
|
1746004018NRG24050320240760202
|
05/03/2024
|
dipika bai
|
1746004018WL035992
|
dipika bai
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475757653
|
|
dipikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
PUSHPRAJGARH
|
MP-46-004-035-002/67-B
(DHIRUTOLA)
|
1746004035NRG24040320240759477
|
05/03/2024
|
jeera bai
|
1746004035WL035931
|
jeera bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475757653
|
|
jeerabai
|
STATE BANK OF INDIA(508548)
|
|
571
|
PUSHPRAJGARH
|
MP-46-004-097-001/122-A
(PIPARKHUTA)
|
1746004097NRG24050320240760529
|
05/03/2024
|
saroj bai
|
1746004097WL036009
|
saroj bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
PUSHPRAJGARH
|
MP-46-004-097-001/137-C
(PIPARKHUTA)
|
1746004097NRG24050320240760530
|
05/03/2024
|
anila bai
|
1746004097WL036009
|
anila bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
anilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
PUSHPRAJGARH
|
MP-46-004-097-001/208
(PIPARKHUTA)
|
1746004097NRG24050320240760538
|
05/03/2024
|
Indra bai
|
1746004097WL036009
|
Indra bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
Indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19485
|
19485
|
|
|
|
|
|
|
|
|
574
|
PUSHPRAJGARH
|
MP-46-004-079-001/102-A
(LEDHRA)
|
1746004079NRG24050320240760149
|
05/03/2024
|
Omkar Singh
|
1746004079WL035990
|
Omkar Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
OmkarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
575
|
PUSHPRAJGARH
|
MP-46-004-079-001/116-B
(LEDHRA)
|
1746004079NRG24050320240760173
|
05/03/2024
|
Chati Bai
|
1746004079WL035991
|
Chati Bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475757653
|
|
ChatiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
576
|
PUSHPRAJGARH
|
MP-46-004-102-001/124-C
(RANAI KAPA)
|
1746004102NRG24050320240760252
|
05/03/2024
|
Visheshar Singh
|
1746004102WL035994
|
Visheshar Singh
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
VishesharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
577
|
PUSHPRAJGARH
|
MP-46-004-102-001/51-B
(RANAI KAPA)
|
1746004102NRG24050320240760256
|
05/03/2024
|
Roshani Panika
|
1746004102WL035994
|
Roshani Panika
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
RoshaniPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
PUSHPRAJGARH
|
MP-46-004-102-002/21-B
(RANAI KAPA)
|
1746004102NRG24050320240760260
|
05/03/2024
|
Monu Bai
|
1746004102WL035994
|
Monu Bai
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
MonuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
PUSHPRAJGARH
|
MP-46-004-102-002/22-C
(RANAI KAPA)
|
1746004102NRG24050320240760261
|
05/03/2024
|
santkumari
|
1746004102WL035994
|
santkumari
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
santkumari
|
STATE BANK OF INDIA(508548)
|
|
580
|
PUSHPRAJGARH
|
MP-46-004-102-002/28-C
(RANAI KAPA)
|
1746004102NRG24050320240760263
|
05/03/2024
|
Indravari Bai
|
1746004102WL035994
|
Indravari Bai
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
475757653
|
|
IndravariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
PUSHPRAJGARH
|
MP-46-004-102-002/52-C
(RANAI KAPA)
|
1746004102NRG24050320240760271
|
05/03/2024
|
Priti Devi
|
1746004102WL035994
|
Priti Devi
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
475757653
|
|
PritiDevi
|
STATE BANK OF INDIA(508548)
|
|
582
|
PUSHPRAJGARH
|
MP-46-004-102-002/62-C
(RANAI KAPA)
|
1746004102NRG24050320240760276
|
05/03/2024
|
Satish Kumar
|
1746004102WL035994
|
Satish Kumar
|
00703
|
AIRP0000001
|
800
|
800
|
Rejected
|
24/04/2024
|
|
475757653
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718437
|
718437
|
|
|
|
|
|
|
|