|
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-46-004-066-003/376
(KHAMROUNDH)
|
1746004066NRG24020220240670713
|
02/02/2024
|
JAYANTI BAI
|
1746004066WL031758
|
JAYANTI BAI
|
00045
|
BARB0SOHAGP
|
860
|
860
|
Processed
|
26/03/2024
|
|
004161122
|
|
JAYANTIBAI
|
BANK OF BARODA(606985)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-066-003/378
(KHAMROUNDH)
|
1746004066NRG24020220240670714
|
02/02/2024
|
MALTI BAI
|
1746004066WL031758
|
MALTI BAI
|
00045
|
BARB0SOHAGP
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
MALTIBAI
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-066-003/43-A
(KHAMROUNDH)
|
1746004066NRG24020220240672093
|
02/02/2024
|
BAMALA BAI
|
1746004066WL031813
|
BAMALA BAI
|
00045
|
BARB0SOHAGP
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
BAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-066-003/7-B
(KHAMROUNDH)
|
1746004066NRG24020220240672097
|
02/02/2024
|
CHARANLAL BAIGA
|
1746004066WL031813
|
CHARANLAL BAIGA
|
00045
|
BARB0SOHAGP
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
CHARANLALBAIGA
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-066-003/86
(KHAMROUNDH)
|
1746004066NRG24020220240670723
|
02/02/2024
|
MAHESH SINGH
|
1746004066WL031758
|
MAHESH SINGH
|
00045
|
BARB0SOHAGP
|
645
|
645
|
Processed
|
26/03/2024
|
|
004161122
|
|
MAHESHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-007-001/1-A
(BADI TUMMI)
|
1746004007NRG24020220240671794
|
02/02/2024
|
Vandana Singh
|
1746004007WL031803
|
Vandana Singh
|
00045
|
BARB0VJSDOL
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161122
|
|
VandanaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-066-003/144
(KHAMROUNDH)
|
1746004066NRG24020220240670707
|
02/02/2024
|
HOM SINGH
|
1746004066WL031758
|
HOM SINGH
|
00045
|
BARB0VJSDOL
|
860
|
860
|
Processed
|
26/03/2024
|
|
004161122
|
|
HOMSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-066-003/52-A
(KHAMROUNDH)
|
1746004066NRG24020220240672094
|
02/02/2024
|
URMILA DEVI
|
1746004066WL031813
|
URMILA DEVI
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
URMILADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3261
|
3261
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-011-001/48-D
(BARBASPUR)
|
1746004000NRG24020220240672042
|
02/02/2024
|
Rahul prasad
|
1746004WL031810
|
Rahul prasad
|
00078
|
CNRB0006752
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
004161122
|
|
Rahulprasad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-010-001/78-C
(BARANJH)
|
1746004010NRG24020220240672159
|
02/02/2024
|
kanti
|
1746004010WL031814
|
kanti
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-011-001/48-D
(BARBASPUR)
|
1746004000NRG24020220240672043
|
02/02/2024
|
Shreedevi
|
1746004WL031810
|
Shreedevi
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
004161122
|
|
Shreedevi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-090-001/122-B
(PADRI)
|
1746004090NRG24020220240671988
|
02/02/2024
|
NAR SINGH MARAVI
|
1746004090WL031808
|
NAR SINGH MARAVI
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
NARSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-090-001/29-B
(PADRI)
|
1746004090NRG24020220240672004
|
02/02/2024
|
Rajan Singh
|
1746004090WL031809
|
Rajan Singh
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
RajanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-090-001/92
(PADRI)
|
1746004090NRG24020220240671997
|
02/02/2024
|
BIRAJO BAI
|
1746004090WL031808
|
BIRAJO BAI
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-090-003/111-A
(PADRI)
|
1746004090NRG24020220240672008
|
02/02/2024
|
Rakesh kumar
|
1746004090WL031809
|
Rakesh kumar
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
Rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-090-003/113-C
(PADRI)
|
1746004090NRG24020220240672009
|
02/02/2024
|
Budhwariya bai
|
1746004090WL031809
|
Budhwariya bai
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
Budhwariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-090-003/114
(PADRI)
|
1746004090NRG24020220240672010
|
02/02/2024
|
MANIYA AGARIYA
|
1746004090WL031809
|
MANIYA AGARIYA
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
MANIYAAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-090-003/114-A
(PADRI)
|
1746004090NRG24020220240672011
|
02/02/2024
|
Nandlal
|
1746004090WL031809
|
Nandlal
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-090-003/138-C
(PADRI)
|
1746004090NRG24020220240672013
|
02/02/2024
|
Genda prasad yadav
|
1746004090WL031809
|
Genda prasad yadav
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
Gendaprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-090-003/142-B
(PADRI)
|
1746004090NRG24020220240672014
|
02/02/2024
|
Shalta Baiga
|
1746004090WL031809
|
Shalta Baiga
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
ShaltaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-090-003/37-B
(PADRI)
|
1746004090NRG24020220240672017
|
02/02/2024
|
SUMITRA DEVI
|
1746004090WL031809
|
SUMITRA DEVI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
SUMITRADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-090-003/40
(PADRI)
|
1746004090NRG24020220240672018
|
02/02/2024
|
KOUSHILYA BAI
|
1746004090WL031809
|
KOUSHILYA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
KOUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-111-001/110-A
(THARHPATHAR)
|
1746004111NRG24020220240671510
|
02/02/2024
|
MAYA SAHU
|
1746004111WL031787
|
MAYA SAHU
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
MAYASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-111-001/204-A
(THARHPATHAR)
|
1746004111NRG24020220240671522
|
02/02/2024
|
SATULA BAI MANJHI
|
1746004111WL031787
|
SATULA BAI MANJHI
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
SATULABAIMANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-010-002/158-C
(BARANJH)
|
1746004010NRG24020220240672181
|
02/02/2024
|
Devendra Singh
|
1746004010WL031814
|
Devendra Singh
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161122
|
|
DevendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-007-001/134
(BADI TUMMI)
|
1746004007NRG24020220240671795
|
02/02/2024
|
CHAIN SINGH
|
1746004007WL031803
|
CHAIN SINGH
|
00089
|
CBIN0282749
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161122
|
|
CHAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-010-001/33
(BARANJH)
|
1746004010NRG24020220240672134
|
02/02/2024
|
SHANTI BAI
|
1746004010WL031814
|
SHANTI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-010-001/50
(BARANJH)
|
1746004010NRG24020220240672141
|
02/02/2024
|
ROOP SINGH
|
1746004010WL031814
|
ROOP SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-111-001/108
(THARHPATHAR)
|
1746004111NRG24020220240671509
|
02/02/2024
|
DHANESHWAR SAHU
|
1746004111WL031787
|
DHANESHWAR SAHU
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161122
|
|
DHANESHWARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-111-001/146
(THARHPATHAR)
|
1746004111NRG24020220240671513
|
02/02/2024
|
TEJBHAN SHAHU
|
1746004111WL031787
|
TEJBHAN SHAHU
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
TEJBHANSHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-111-001/147
(THARHPATHAR)
|
1746004111NRG24020220240671514
|
02/02/2024
|
SUKHAN LAL
|
1746004111WL031787
|
SUKHAN LAL
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
SUKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-111-001/168
(THARHPATHAR)
|
1746004111NRG24020220240671515
|
02/02/2024
|
HEMENDRA SAHU
|
1746004111WL031787
|
HEMENDRA SAHU
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
HEMENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-111-001/171
(THARHPATHAR)
|
1746004111NRG24020220240671516
|
02/02/2024
|
STDHARI SHAHU
|
1746004111WL031787
|
STDHARI SHAHU
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
STDHARISHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-111-001/171-A
(THARHPATHAR)
|
1746004111NRG24020220240671517
|
02/02/2024
|
SARSVATI BAI
|
1746004111WL031787
|
SARSVATI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
SARSVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-111-001/176
(THARHPATHAR)
|
1746004111NRG24020220240671518
|
02/02/2024
|
RAM NATH MANJHI
|
1746004111WL031787
|
RAM NATH MANJHI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
RAMNATHMANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-111-001/177
(THARHPATHAR)
|
1746004111NRG24020220240671519
|
02/02/2024
|
NEELESH KUMAR
|
1746004111WL031787
|
NEELESH KUMAR
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
NEELESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-111-001/195
(THARHPATHAR)
|
1746004111NRG24020220240671520
|
02/02/2024
|
SHYAM LAL SHAHU
|
1746004111WL031787
|
SHYAM LAL SHAHU
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
SHYAMLALSHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-111-001/204
(THARHPATHAR)
|
1746004111NRG24020220240671521
|
02/02/2024
|
HIRIYA BAI
|
1746004111WL031787
|
HIRIYA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-111-001/246
(THARHPATHAR)
|
1746004111NRG24020220240671523
|
02/02/2024
|
DEVKI BAI
|
1746004111WL031787
|
DEVKI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-111-001/247
(THARHPATHAR)
|
1746004111NRG24020220240671524
|
02/02/2024
|
SARASWATI BAI
|
1746004111WL031787
|
SARASWATI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-111-001/248
(THARHPATHAR)
|
1746004111NRG24020220240671525
|
02/02/2024
|
RAKESH SAHU
|
1746004111WL031787
|
RAKESH SAHU
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
RAKESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-111-001/249
(THARHPATHAR)
|
1746004111NRG24020220240671526
|
02/02/2024
|
KUSHL BAI SAHU
|
1746004111WL031787
|
KUSHL BAI SAHU
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
KUSHLBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-111-001/253-A
(THARHPATHAR)
|
1746004111NRG24020220240671527
|
02/02/2024
|
KRISHNA KUMAR
|
1746004111WL031787
|
KRISHNA KUMAR
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-111-001/254
(THARHPATHAR)
|
1746004111NRG24020220240671528
|
02/02/2024
|
SUKHDEV LAL
|
1746004111WL031787
|
SUKHDEV LAL
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
SUKHDEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-111-001/259
(THARHPATHAR)
|
1746004111NRG24020220240671529
|
02/02/2024
|
FAGANU LAL MANJHI
|
1746004111WL031787
|
FAGANU LAL MANJHI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
FAGANULALMANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-111-001/268
(THARHPATHAR)
|
1746004111NRG24020220240671530
|
02/02/2024
|
BIMLA BAI SAHU
|
1746004111WL031787
|
BIMLA BAI SAHU
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
BIMLABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-111-001/268-A
(THARHPATHAR)
|
1746004111NRG24020220240671531
|
02/02/2024
|
TINKU LAL
|
1746004111WL031787
|
TINKU LAL
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
TINKULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-111-001/283
(THARHPATHAR)
|
1746004111NRG24020220240671532
|
02/02/2024
|
SARASVATI SHAHU
|
1746004111WL031787
|
SARASVATI SHAHU
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
SARASVATISHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-111-001/292
(THARHPATHAR)
|
1746004111NRG24020220240671533
|
02/02/2024
|
KANAYHA LAL SHAHU
|
1746004111WL031787
|
KANAYHA LAL SHAHU
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
KANAYHALALSHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-111-001/298
(THARHPATHAR)
|
1746004111NRG24020220240671534
|
02/02/2024
|
BASANT KUMAR SHAHU
|
1746004111WL031787
|
BASANT KUMAR SHAHU
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
BASANTKUMARSHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-111-001/298-A
(THARHPATHAR)
|
1746004111NRG24020220240671535
|
02/02/2024
|
AKANSHA SAHU
|
1746004111WL031787
|
AKANSHA SAHU
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
AKANSHASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-111-001/307-A
(THARHPATHAR)
|
1746004111NRG24020220240671538
|
02/02/2024
|
KAILASH
|
1746004111WL031787
|
KAILASH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-111-001/308
(THARHPATHAR)
|
1746004111NRG24020220240671540
|
02/02/2024
|
AMARAWATI BAI
|
1746004111WL031788
|
AMARAWATI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
AMARAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-111-001/308
(THARHPATHAR)
|
1746004111NRG24020220240671539
|
02/02/2024
|
BHARAT LAL MANJHI
|
1746004111WL031788
|
BHARAT LAL MANJHI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
BHARATLALMANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-111-001/318
(THARHPATHAR)
|
1746004111NRG24020220240671541
|
02/02/2024
|
CHINTA RAM SHAHU
|
1746004111WL031788
|
CHINTA RAM SHAHU
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
CHINTARAMSHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-111-001/41-B
(THARHPATHAR)
|
1746004111NRG24020220240671542
|
02/02/2024
|
GOMTI BAI DHARWE
|
1746004111WL031788
|
GOMTI BAI DHARWE
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
GOMTIBAIDHARWE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-111-001/59
(THARHPATHAR)
|
1746004111NRG24020220240671543
|
02/02/2024
|
KARTIK RAM MAJHI
|
1746004111WL031788
|
KARTIK RAM MAJHI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
KARTIKRAMMAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-111-001/73
(THARHPATHAR)
|
1746004111NRG24020220240671544
|
02/02/2024
|
SUDDHU DAS
|
1746004111WL031788
|
SUDDHU DAS
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
SUDDHUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-010-001/102
(BARANJH)
|
1746004010NRG24020220240672101
|
02/02/2024
|
CHARAN SINGH
|
1746004010WL031814
|
CHARAN SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-010-001/102
(BARANJH)
|
1746004010NRG24020220240672102
|
02/02/2024
|
Jaymati bai
|
1746004010WL031814
|
Jaymati bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161122
|
|
Jaymatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-010-001/106
(BARANJH)
|
1746004010NRG24020220240672103
|
02/02/2024
|
sona bai
|
1746004010WL031814
|
sona bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-010-001/123-A
(BARANJH)
|
1746004010NRG24020220240672104
|
02/02/2024
|
omparkash
|
1746004010WL031814
|
omparkash
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
omparkash
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-010-001/124-A
(BARANJH)
|
1746004010NRG24020220240672105
|
02/02/2024
|
brejesh
|
1746004010WL031814
|
brejesh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
brejesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-010-001/128
(BARANJH)
|
1746004010NRG24020220240672107
|
02/02/2024
|
SHAKUNTALA BAI
|
1746004010WL031814
|
SHAKUNTALA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
SHAKUNTALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-010-001/128
(BARANJH)
|
1746004010NRG24020220240672106
|
02/02/2024
|
SHAKUNTALA BAI
|
1746004010WL031814
|
SHAKUNTALA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
SHAKUNTALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-010-001/13
(BARANJH)
|
1746004010NRG24020220240672108
|
02/02/2024
|
seeta bai
|
1746004010WL031814
|
seeta bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-010-001/142
(BARANJH)
|
1746004010NRG24020220240672109
|
02/02/2024
|
KALLU SINGH
|
1746004010WL031814
|
KALLU SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
KALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-010-001/143
(BARANJH)
|
1746004010NRG24020220240672110
|
02/02/2024
|
BAIJNATH
|
1746004010WL031814
|
BAIJNATH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-010-001/143
(BARANJH)
|
1746004010NRG24020220240672111
|
02/02/2024
|
Syamabai
|
1746004010WL031814
|
Syamabai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
Syamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-010-001/143-A
(BARANJH)
|
1746004010NRG24020220240672113
|
02/02/2024
|
Dropti
|
1746004010WL031814
|
Dropti
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-010-001/143-A
(BARANJH)
|
1746004010NRG24020220240672112
|
02/02/2024
|
RAJU LAL
|
1746004010WL031814
|
RAJU LAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
RAJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-010-001/144
(BARANJH)
|
1746004010NRG24020220240672115
|
02/02/2024
|
SHAYAMA BAI
|
1746004010WL031814
|
SHAYAMA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
SHAYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-010-001/144
(BARANJH)
|
1746004010NRG24020220240672114
|
02/02/2024
|
TILAKU SINGH
|
1746004010WL031814
|
TILAKU SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
TILAKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-010-001/146
(BARANJH)
|
1746004010NRG24020220240672116
|
02/02/2024
|
FAGANI BAI
|
1746004010WL031814
|
FAGANI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
FAGANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-010-001/154
(BARANJH)
|
1746004010NRG24020220240672117
|
02/02/2024
|
RAM SINGH
|
1746004010WL031814
|
RAM SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-010-001/154-A
(BARANJH)
|
1746004010NRG24020220240672118
|
02/02/2024
|
silochna devi
|
1746004010WL031814
|
silochna devi
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
silochnadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-010-001/156
(BARANJH)
|
1746004010NRG24020220240672120
|
02/02/2024
|
LALLI BAI
|
1746004010WL031814
|
LALLI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-010-001/156
(BARANJH)
|
1746004010NRG24020220240672119
|
02/02/2024
|
SUKHRAM SINGH
|
1746004010WL031814
|
SUKHRAM SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
SUKHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-010-001/160
(BARANJH)
|
1746004010NRG24020220240672122
|
02/02/2024
|
BODHAN SINGH
|
1746004010WL031814
|
BODHAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
BODHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-010-001/160
(BARANJH)
|
1746004010NRG24020220240672121
|
02/02/2024
|
BODHAN SINGH
|
1746004010WL031814
|
BODHAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
BODHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-010-001/163
(BARANJH)
|
1746004010NRG24020220240672123
|
02/02/2024
|
HANESH
|
1746004010WL031814
|
HANESH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
HANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-010-001/163
(BARANJH)
|
1746004010NRG24020220240672124
|
02/02/2024
|
Parvati bai
|
1746004010WL031814
|
Parvati bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-010-001/167-B
(BARANJH)
|
1746004010NRG24020220240672125
|
02/02/2024
|
Vijay singh
|
1746004010WL031814
|
Vijay singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
Vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-010-001/182
(BARANJH)
|
1746004010NRG24020220240672126
|
02/02/2024
|
gujrat bai
|
1746004010WL031814
|
gujrat bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
gujratbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-010-001/182-B
(BARANJH)
|
1746004010NRG24020220240672127
|
02/02/2024
|
biraspatiya
|
1746004010WL031814
|
biraspatiya
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
biraspatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-010-001/186
(BARANJH)
|
1746004010NRG24020220240672128
|
02/02/2024
|
BALIA BAI
|
1746004010WL031814
|
BALIA BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
BALIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-010-001/19
(BARANJH)
|
1746004010NRG24020220240672129
|
02/02/2024
|
SARJU SINGH
|
1746004010WL031814
|
SARJU SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
SARJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-010-001/193
(BARANJH)
|
1746004010NRG24020220240672130
|
02/02/2024
|
AMIRA BAI
|
1746004010WL031814
|
AMIRA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
AMIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-010-001/26
(BARANJH)
|
1746004010NRG24020220240672131
|
02/02/2024
|
jaymati bai
|
1746004010WL031814
|
jaymati bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
jaymatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-010-001/26-C
(BARANJH)
|
1746004010NRG24020220240672132
|
02/02/2024
|
Nansi bai
|
1746004010WL031814
|
Nansi bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
Nansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-010-001/30-A
(BARANJH)
|
1746004010NRG24020220240672133
|
02/02/2024
|
GANIMAT SING
|
1746004010WL031814
|
GANIMAT SING
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
GANIMATSING
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-010-001/39
(BARANJH)
|
1746004010NRG24020220240672135
|
02/02/2024
|
batti bai
|
1746004010WL031814
|
batti bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
battibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-010-001/44-A
(BARANJH)
|
1746004010NRG24020220240672136
|
02/02/2024
|
maniram
|
1746004010WL031814
|
maniram
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-010-001/45-A
(BARANJH)
|
1746004010NRG24020220240672137
|
02/02/2024
|
Beera bai
|
1746004010WL031814
|
Beera bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161122
|
|
Beerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-010-001/45-A
(BARANJH)
|
1746004010NRG24020220240672138
|
02/02/2024
|
Beera bai
|
1746004010WL031814
|
Beera bai
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
26/03/2024
|
|
004161122
|
|
Beerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-010-001/45-C
(BARANJH)
|
1746004010NRG24020220240672140
|
02/02/2024
|
Kota bai
|
1746004010WL031814
|
Kota bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
Kotabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-010-001/45-C
(BARANJH)
|
1746004010NRG24020220240672139
|
02/02/2024
|
MAHENDRA SINGH
|
1746004010WL031814
|
MAHENDRA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-010-001/50-B
(BARANJH)
|
1746004010NRG24020220240672142
|
02/02/2024
|
kushum varle
|
1746004010WL031814
|
kushum varle
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
kushumvarle
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-010-001/51-A
(BARANJH)
|
1746004010NRG24020220240672144
|
02/02/2024
|
kunjlata singh
|
1746004010WL031814
|
kunjlata singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
kunjlatasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-010-001/51-A
(BARANJH)
|
1746004010NRG24020220240672143
|
02/02/2024
|
sunil singh maravi
|
1746004010WL031814
|
sunil singh maravi
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
sunilsinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-010-001/6-C
(BARANJH)
|
1746004010NRG24020220240672146
|
02/02/2024
|
Bsanti Bai
|
1746004010WL031814
|
Bsanti Bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
BsantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-010-001/6-C
(BARANJH)
|
1746004010NRG24020220240672145
|
02/02/2024
|
Son Singh
|
1746004010WL031814
|
Son Singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
SonSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-010-001/65-A
(BARANJH)
|
1746004010NRG24020220240672147
|
02/02/2024
|
shiv kumar banvasi
|
1746004010WL031814
|
shiv kumar banvasi
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161122
|
|
shivkumarbanvasi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-010-001/68-A
(BARANJH)
|
1746004010NRG24020220240672148
|
02/02/2024
|
JAGESHWARI
|
1746004010WL031814
|
JAGESHWARI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004161122
|
|
JAGESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-010-001/71
(BARANJH)
|
1746004010NRG24020220240672149
|
02/02/2024
|
JAGGA
|
1746004010WL031814
|
JAGGA
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
JAGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-010-001/71
(BARANJH)
|
1746004010NRG24020220240672150
|
02/02/2024
|
jamniya bai
|
1746004010WL031814
|
jamniya bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
jamniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-010-001/71-B
(BARANJH)
|
1746004010NRG24020220240672151
|
02/02/2024
|
bandna bai
|
1746004010WL031814
|
bandna bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
bandnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-010-001/71-C
(BARANJH)
|
1746004010NRG24020220240672152
|
02/02/2024
|
bahadur nayak
|
1746004010WL031814
|
bahadur nayak
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
bahadurnayak
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-010-001/71-C
(BARANJH)
|
1746004010NRG24020220240672153
|
02/02/2024
|
soniya
|
1746004010WL031814
|
soniya
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-010-001/73
(BARANJH)
|
1746004010NRG24020220240672154
|
02/02/2024
|
puna bai
|
1746004010WL031814
|
puna bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
punabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-010-001/76-A
(BARANJH)
|
1746004010NRG24020220240672155
|
02/02/2024
|
Bhagat
|
1746004010WL031814
|
Bhagat
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-010-001/78-B
(BARANJH)
|
1746004010NRG24020220240672156
|
02/02/2024
|
BAHADUR
|
1746004010WL031814
|
BAHADUR
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-010-001/78-B
(BARANJH)
|
1746004010NRG24020220240672157
|
02/02/2024
|
chandravati
|
1746004010WL031814
|
chandravati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-010-001/78-C
(BARANJH)
|
1746004010NRG24020220240672158
|
02/02/2024
|
uttam singh
|
1746004010WL031814
|
uttam singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-010-001/90-A
(BARANJH)
|
1746004010NRG24020220240672160
|
02/02/2024
|
ANTRAM
|
1746004010WL031814
|
ANTRAM
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
26/03/2024
|
|
004161122
|
|
ANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-010-001/93-A
(BARANJH)
|
1746004010NRG24020220240672161
|
02/02/2024
|
jay singh
|
1746004010WL031814
|
jay singh
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
26/03/2024
|
|
004161122
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-010-001/95-A
(BARANJH)
|
1746004010NRG24020220240672162
|
02/02/2024
|
Narendra Singh
|
1746004010WL031814
|
Narendra Singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
NarendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-010-002/101
(BARANJH)
|
1746004010NRG24020220240672163
|
02/02/2024
|
DHOLRIN BAI
|
1746004010WL031814
|
DHOLRIN BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
DHOLRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-010-002/102
(BARANJH)
|
1746004010NRG24020220240672164
|
02/02/2024
|
Shreevati
|
1746004010WL031814
|
Shreevati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
Shreevati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-010-002/115-A
(BARANJH)
|
1746004010NRG24020220240672165
|
02/02/2024
|
CHANDRA SINGH
|
1746004010WL031814
|
CHANDRA SINGH
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161122
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-010-002/116
(BARANJH)
|
1746004010NRG24020220240672167
|
02/02/2024
|
HARI RAM
|
1746004010WL031814
|
HARI RAM
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-010-002/116
(BARANJH)
|
1746004010NRG24020220240672166
|
02/02/2024
|
HARI RAM
|
1746004010WL031814
|
HARI RAM
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-010-002/134
(BARANJH)
|
1746004010NRG24020220240672168
|
02/02/2024
|
TITARU
|
1746004010WL031814
|
TITARU
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
TITARU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-010-002/135
(BARANJH)
|
1746004010NRG24020220240672169
|
02/02/2024
|
NARBADIYA
|
1746004010WL031814
|
NARBADIYA
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-010-002/136
(BARANJH)
|
1746004010NRG24020220240672170
|
02/02/2024
|
Mithlesh
|
1746004010WL031814
|
Mithlesh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-010-002/14
(BARANJH)
|
1746004010NRG24020220240672172
|
02/02/2024
|
rajkumari bai chaukse
|
1746004010WL031814
|
rajkumari bai chaukse
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
rajkumaribaichaukse
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-010-002/14
(BARANJH)
|
1746004010NRG24020220240672171
|
02/02/2024
|
RAM BHAROSH chouksey
|
1746004010WL031814
|
RAM BHAROSH chouksey
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
RAMBHAROSHchouksey
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-010-002/146-A
(BARANJH)
|
1746004010NRG24020220240672173
|
02/02/2024
|
VINEETA BAI
|
1746004010WL031814
|
VINEETA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
VINEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-010-002/146-C
(BARANJH)
|
1746004010NRG24020220240672174
|
02/02/2024
|
niranjni devi
|
1746004010WL031814
|
niranjni devi
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
niranjnidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-010-002/150
(BARANJH)
|
1746004010NRG24020220240672175
|
02/02/2024
|
BADAN SINGH
|
1746004010WL031814
|
BADAN SINGH
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161122
|
|
BADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-010-002/150
(BARANJH)
|
1746004010NRG24020220240672176
|
02/02/2024
|
Roopvati
|
1746004010WL031814
|
Roopvati
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161122
|
|
Roopvati
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-010-002/152
(BARANJH)
|
1746004010NRG24020220240672177
|
02/02/2024
|
AMARATI
|
1746004010WL031814
|
AMARATI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
AMARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-010-002/152
(BARANJH)
|
1746004010NRG24020220240672178
|
02/02/2024
|
harita bai
|
1746004010WL031814
|
harita bai
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
haritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-010-002/156-A
(BARANJH)
|
1746004010NRG24020220240672179
|
02/02/2024
|
mohan
|
1746004010WL031814
|
mohan
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-010-002/156-A
(BARANJH)
|
1746004010NRG24020220240672180
|
02/02/2024
|
sarswati bai
|
1746004010WL031814
|
sarswati bai
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
sarswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-010-002/17
(BARANJH)
|
1746004010NRG24020220240672183
|
02/02/2024
|
gulab singh
|
1746004010WL031814
|
gulab singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161122
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-010-002/184
(BARANJH)
|
1746004010NRG24020220240672185
|
02/02/2024
|
CHOTI BAI
|
1746004010WL031814
|
CHOTI BAI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-010-002/184
(BARANJH)
|
1746004010NRG24020220240672184
|
02/02/2024
|
MOHAN SINGH
|
1746004010WL031814
|
MOHAN SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-010-002/184-A
(BARANJH)
|
1746004010NRG24020220240672186
|
02/02/2024
|
nem singh
|
1746004010WL031814
|
nem singh
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
nemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-010-002/186-C
(BARANJH)
|
1746004010NRG24020220240672187
|
02/02/2024
|
SHIV CHARAN
|
1746004010WL031814
|
SHIV CHARAN
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161122
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-010-002/191-A
(BARANJH)
|
1746004010NRG24020220240672189
|
02/02/2024
|
bharat
|
1746004010WL031814
|
bharat
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161122
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-010-002/194-A
(BARANJH)
|
1746004010NRG24020220240672190
|
02/02/2024
|
jhuliya bai
|
1746004010WL031814
|
jhuliya bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161122
|
|
jhuliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-010-002/194-D
(BARANJH)
|
1746004010NRG24020220240672191
|
02/02/2024
|
lok vijay singh
|
1746004010WL031814
|
lok vijay singh
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161122
|
|
lokvijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-010-002/196
(BARANJH)
|
1746004010NRG24020220240672193
|
02/02/2024
|
NARBAD SINGH
|
1746004010WL031814
|
NARBAD SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-010-002/196
(BARANJH)
|
1746004010NRG24020220240672194
|
02/02/2024
|
syamvati
|
1746004010WL031814
|
syamvati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
syamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-010-002/205
(BARANJH)
|
1746004010NRG24020220240672195
|
02/02/2024
|
Karanvati
|
1746004010WL031814
|
Karanvati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
Karanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-010-002/21-A
(BARANJH)
|
1746004010NRG24020220240672196
|
02/02/2024
|
nainvati
|
1746004010WL031814
|
nainvati
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
nainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-010-002/213-A
(BARANJH)
|
1746004010NRG24020220240672197
|
02/02/2024
|
basoo kumar chokse
|
1746004010WL031814
|
basoo kumar chokse
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
basookumarchokse
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-010-002/218
(BARANJH)
|
1746004010NRG24020220240672198
|
02/02/2024
|
Bela
|
1746004010WL031814
|
Bela
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
Bela
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-010-002/218-A
(BARANJH)
|
1746004010NRG24020220240672199
|
02/02/2024
|
HARJEVAN
|
1746004010WL031814
|
HARJEVAN
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
HARJEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-010-002/218-B
(BARANJH)
|
1746004010NRG24020220240672200
|
02/02/2024
|
SAMPATIYA BAI
|
1746004010WL031814
|
SAMPATIYA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-010-002/218-C
(BARANJH)
|
1746004010NRG24020220240672201
|
02/02/2024
|
ram singh
|
1746004010WL031814
|
ram singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-010-002/22
(BARANJH)
|
1746004010NRG24020220240672202
|
02/02/2024
|
GANPATI BAI
|
1746004010WL031814
|
GANPATI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
GANPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-010-002/221
(BARANJH)
|
1746004010NRG24020220240672203
|
02/02/2024
|
SUDHARATIYA
|
1746004010WL031814
|
SUDHARATIYA
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
SUDHARATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-010-002/221
(BARANJH)
|
1746004010NRG24020220240672204
|
02/02/2024
|
Yashoda
|
1746004010WL031814
|
Yashoda
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-010-002/223
(BARANJH)
|
1746004010NRG24020220240672205
|
02/02/2024
|
SON SAY
|
1746004010WL031814
|
SON SAY
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-010-002/224-A
(BARANJH)
|
1746004010NRG24020220240672206
|
02/02/2024
|
Maya bai
|
1746004010WL031814
|
Maya bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-010-002/226
(BARANJH)
|
1746004010NRG24020220240672207
|
02/02/2024
|
RAMGOPAL
|
1746004010WL031814
|
RAMGOPAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-010-002/23-A
(BARANJH)
|
1746004010NRG24020220240672208
|
02/02/2024
|
mukesh singh
|
1746004010WL031814
|
mukesh singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
mukeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-010-002/241
(BARANJH)
|
1746004010NRG24020220240672209
|
02/02/2024
|
mamta bai
|
1746004010WL031814
|
mamta bai
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-010-002/254
(BARANJH)
|
1746004010NRG24020220240672210
|
02/02/2024
|
jagatiya bai
|
1746004010WL031814
|
jagatiya bai
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
jagatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-010-002/257-A
(BARANJH)
|
1746004010NRG24020220240672211
|
02/02/2024
|
bhagvaniya
|
1746004010WL031814
|
bhagvaniya
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
bhagvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-010-002/257-A
(BARANJH)
|
1746004010NRG24020220240672212
|
02/02/2024
|
pardeep singh
|
1746004010WL031814
|
pardeep singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
pardeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-010-002/26-A
(BARANJH)
|
1746004010NRG24020220240672213
|
02/02/2024
|
Sahutri bai
|
1746004010WL031814
|
Sahutri bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
Sahutribai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-010-002/26-B
(BARANJH)
|
1746004010NRG24020220240672214
|
02/02/2024
|
Paremvati bai
|
1746004010WL031814
|
Paremvati bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
Paremvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-010-002/28
(BARANJH)
|
1746004010NRG24020220240672215
|
02/02/2024
|
kamli Bai
|
1746004010WL031814
|
kamli Bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
kamliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-010-002/4
(BARANJH)
|
1746004010NRG24020220240672216
|
02/02/2024
|
savitri bai
|
1746004010WL031814
|
savitri bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-010-002/5-A
(BARANJH)
|
1746004010NRG24020220240672217
|
02/02/2024
|
Shanti Bai
|
1746004010WL031814
|
Shanti Bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-010-002/51
(BARANJH)
|
1746004010NRG24020220240672218
|
02/02/2024
|
BRIHASPATIYA
|
1746004010WL031814
|
BRIHASPATIYA
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
BRIHASPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-010-002/52
(BARANJH)
|
1746004010NRG24020220240672219
|
02/02/2024
|
KISIYA
|
1746004010WL031814
|
KISIYA
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
KISIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-010-002/55
(BARANJH)
|
1746004010NRG24020220240672220
|
02/02/2024
|
daya ram
|
1746004010WL031814
|
daya ram
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-010-002/56-A
(BARANJH)
|
1746004010NRG24020220240672221
|
02/02/2024
|
lakhansingh
|
1746004010WL031814
|
lakhansingh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-010-002/61
(BARANJH)
|
1746004010NRG24020220240672222
|
02/02/2024
|
SARSWATI DEVI
|
1746004010WL031814
|
SARSWATI DEVI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
SARSWATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-010-002/67
(BARANJH)
|
1746004010NRG24020220240672223
|
02/02/2024
|
bhagvati bai
|
1746004010WL031814
|
bhagvati bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-010-002/98-A
(BARANJH)
|
1746004010NRG24020220240672224
|
02/02/2024
|
sangeeta bai
|
1746004010WL031814
|
sangeeta bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146200
|
146200
|
|
|
|
|
|
|
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-010-002/158-C
(BARANJH)
|
1746004010NRG24020220240672182
|
02/02/2024
|
Yashoda
|
1746004010WL031814
|
Yashoda
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
26/03/2024
|
|
004161122
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-011-001/159-B
(BARBASPUR)
|
1746004000NRG24020220240672032
|
02/02/2024
|
Dhyanu Prasad
|
1746004WL031810
|
Dhyanu Prasad
|
00089
|
CBIN0284695
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
004161122
|
|
DhyanuPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-010-002/186-C
(BARANJH)
|
1746004010NRG24020220240672188
|
02/02/2024
|
INDRAWATI
|
1746004010WL031814
|
INDRAWATI
|
00176
|
IDIB000D070
|
400
|
400
|
Processed
|
27/03/2024
|
|
004161122
|
|
INDRAWATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-066-003/391
(KHAMROUNDH)
|
1746004066NRG24020220240670715
|
02/02/2024
|
HARINARESH SINGH
|
1746004066WL031758
|
HARINARESH SINGH
|
00354
|
PUNB0660000
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
HARINARESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-007-001/25
(BADI TUMMI)
|
1746004007NRG24020220240671799
|
02/02/2024
|
DASRAT SINGH
|
1746004007WL031803
|
DASRAT SINGH
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161122
|
|
DASRATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-007-001/25
(BADI TUMMI)
|
1746004007NRG24020220240671800
|
02/02/2024
|
RAM BAI
|
1746004007WL031803
|
RAM BAI
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161122
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-007-001/5
(BADI TUMMI)
|
1746004007NRG24020220240671776
|
02/02/2024
|
SUSEELA BAI
|
1746004007WL031801
|
SUSEELA BAI
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161122
|
|
SUSEELABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-066-003/290
(KHAMROUNDH)
|
1746004066NRG24020220240670709
|
02/02/2024
|
SOR SINGH
|
1746004066WL031758
|
SOR SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
SORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-066-003/3-A
(KHAMROUNDH)
|
1746004066NRG24020220240672090
|
02/02/2024
|
BHAGVANIYA BAI BAIGA
|
1746004066WL031813
|
BHAGVANIYA BAI BAIGA
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
BHAGVANIYABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-066-003/364
(KHAMROUNDH)
|
1746004066NRG24020220240670711
|
02/02/2024
|
LAXMI BAI PARASTE
|
1746004066WL031758
|
LAXMI BAI PARASTE
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
LAXMIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-066-003/373
(KHAMROUNDH)
|
1746004066NRG24020220240670712
|
02/02/2024
|
AMARATI YADAV
|
1746004066WL031758
|
AMARATI YADAV
|
00415
|
SBIN0000481
|
860
|
860
|
Processed
|
26/03/2024
|
|
004161122
|
|
AMARATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-066-003/43
(KHAMROUNDH)
|
1746004066NRG24020220240672091
|
02/02/2024
|
SHYAM LAL
|
1746004066WL031813
|
SHYAM LAL
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-066-003/43-A
(KHAMROUNDH)
|
1746004066NRG24020220240672092
|
02/02/2024
|
BABU LAL
|
1746004066WL031813
|
BABU LAL
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-066-003/52-A
(KHAMROUNDH)
|
1746004066NRG24020220240672095
|
02/02/2024
|
ROOPNANDIANI SINGH
|
1746004066WL031813
|
ROOPNANDIANI SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
ROOPNANDIANISINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-066-003/66
(KHAMROUNDH)
|
1746004066NRG24020220240670716
|
02/02/2024
|
GOLWATI BAI
|
1746004066WL031758
|
GOLWATI BAI
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
GOLWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-066-003/7
(KHAMROUNDH)
|
1746004066NRG24020220240672096
|
02/02/2024
|
AGHNU BAIGA
|
1746004066WL031813
|
AGHNU BAIGA
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
AGHNUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-066-003/72-A
(KHAMROUNDH)
|
1746004066NRG24020220240670717
|
02/02/2024
|
KOTIYA BAI
|
1746004066WL031758
|
KOTIYA BAI
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
KOTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-066-003/8
(KHAMROUNDH)
|
1746004066NRG24020220240672098
|
02/02/2024
|
NARABAD BAIGA
|
1746004066WL031813
|
NARABAD BAIGA
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
NARABADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-066-003/8-A
(KHAMROUNDH)
|
1746004066NRG24020220240672099
|
02/02/2024
|
MAIKI BAI
|
1746004066WL031813
|
MAIKI BAI
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
MAIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-066-003/83
(KHAMROUNDH)
|
1746004066NRG24020220240670718
|
02/02/2024
|
JANAK SINGH
|
1746004066WL031758
|
JANAK SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
JANAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-066-003/83
(KHAMROUNDH)
|
1746004066NRG24020220240670719
|
02/02/2024
|
JANAK SINGH
|
1746004066WL031758
|
JANAK SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
JANAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-066-003/88
(KHAMROUNDH)
|
1746004066NRG24020220240670725
|
02/02/2024
|
CHARAN SINGH
|
1746004066WL031758
|
CHARAN SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-066-003/92
(KHAMROUNDH)
|
1746004066NRG24020220240670727
|
02/02/2024
|
SEMRAJ SINGH
|
1746004066WL031758
|
SEMRAJ SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
SEMRAJSINGH
|
BANK OF BARODA(606985)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-066-003/92
(KHAMROUNDH)
|
1746004066NRG24020220240670726
|
02/02/2024
|
SEMRAJ SINGH
|
1746004066WL031758
|
SEMRAJ SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
SEMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-066-004/135
(KHAMROUNDH)
|
1746004066NRG24020220240672100
|
02/02/2024
|
BHAIYA LAL SINGH
|
1746004066WL031813
|
BHAIYA LAL SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
BHAIYALALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23113
|
23113
|
|
|
|
|
|
|
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-011-001/70
(BARBASPUR)
|
1746004000NRG24020220240672048
|
02/02/2024
|
Raj vati
|
1746004WL031810
|
Raj vati
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004161122
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-011-001/70
(BARBASPUR)
|
1746004000NRG24020220240672047
|
02/02/2024
|
RAJ VATI
|
1746004WL031810
|
RAJ VATI
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
004161122
|
|
RAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-007-001/136
(BADI TUMMI)
|
1746004007NRG24020220240671774
|
02/02/2024
|
Durga vati singh
|
1746004007WL031801
|
Durga vati singh
|
00415
|
SBIN0005495
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161122
|
|
Durgavatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-066-003/2
(KHAMROUNDH)
|
1746004066NRG24020220240672089
|
02/02/2024
|
SAHBIN BAI
|
1746004066WL031813
|
SAHBIN BAI
|
00415
|
SBIN0006986
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
SAHBINBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-090-003/63-B
(PADRI)
|
1746004090NRG24020220240672025
|
02/02/2024
|
HEERAMATI YADAV
|
1746004090WL031809
|
HEERAMATI YADAV
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
HEERAMATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-066-001/90
(KHAMROUNDH)
|
1746004066NRG24020220240672087
|
02/02/2024
|
HARI SINGH
|
1746004066WL031813
|
HARI SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-066-001/90
(KHAMROUNDH)
|
1746004066NRG24020220240672086
|
02/02/2024
|
HARI SINGH
|
1746004066WL031813
|
HARI SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-066-003/122
(KHAMROUNDH)
|
1746004066NRG24020220240670703
|
02/02/2024
|
DARIYAP SINGH PARASTE
|
1746004066WL031758
|
DARIYAP SINGH PARASTE
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
DARIYAPSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-066-003/2
(KHAMROUNDH)
|
1746004066NRG24020220240672088
|
02/02/2024
|
BAJAGI LAL
|
1746004066WL031813
|
BAJAGI LAL
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
BAJAGILAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-066-003/205
(KHAMROUNDH)
|
1746004066NRG24020220240670708
|
02/02/2024
|
DHAN SINGH
|
1746004066WL031758
|
DHAN SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-066-003/313
(KHAMROUNDH)
|
1746004066NRG24020220240670710
|
02/02/2024
|
BHANMATI BAI
|
1746004066WL031758
|
BHANMATI BAI
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
BHANMATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-066-003/84
(KHAMROUNDH)
|
1746004066NRG24020220240670721
|
02/02/2024
|
DROPTI DEVI
|
1746004066WL031758
|
DROPTI DEVI
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
DROPTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-066-003/84
(KHAMROUNDH)
|
1746004066NRG24020220240670720
|
02/02/2024
|
SHYAM BAI
|
1746004066WL031758
|
SHYAM BAI
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
26/03/2024
|
|
004161122
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-066-003/96
(KHAMROUNDH)
|
1746004066NRG24020220240670729
|
02/02/2024
|
VIRENDRA SINGH
|
1746004066WL031758
|
VIRENDRA SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-066-003/96
(KHAMROUNDH)
|
1746004066NRG24020220240670728
|
02/02/2024
|
VIRENDRA SINGH
|
1746004066WL031758
|
VIRENDRA SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-111-001/302
(THARHPATHAR)
|
1746004111NRG24020220240671537
|
02/02/2024
|
VARSHASATISH SINGH
|
1746004111WL031787
|
VARSHASATISH SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
VARSHASATISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11935
|
11935
|
|
|
|
|
|
|
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-007-001/134
(BADI TUMMI)
|
1746004007NRG24020220240671797
|
02/02/2024
|
SIYA BAI
|
1746004007WL031803
|
SIYA BAI
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161122
|
|
SIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-007-001/134
(BADI TUMMI)
|
1746004007NRG24020220240671796
|
02/02/2024
|
siya bai
|
1746004007WL031803
|
siya bai
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161122
|
|
siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-007-001/26
(BADI TUMMI)
|
1746004007NRG24020220240671801
|
02/02/2024
|
SUNDAR SINGH
|
1746004007WL031803
|
SUNDAR SINGH
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161122
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-007-001/3
(BADI TUMMI)
|
1746004007NRG24020220240671775
|
02/02/2024
|
BANSLAL
|
1746004007WL031801
|
BANSLAL
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161122
|
|
BANSLAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-007-001/69
(BADI TUMMI)
|
1746004007NRG24020220240671778
|
02/02/2024
|
harpal
|
1746004007WL031801
|
harpal
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161122
|
|
harpal
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-007-001/8
(BADI TUMMI)
|
1746004007NRG24020220240671803
|
02/02/2024
|
HARDAS SINGH
|
1746004007WL031803
|
HARDAS SINGH
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161122
|
|
HARDASSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-066-003/132
(KHAMROUNDH)
|
1746004066NRG24020220240670704
|
02/02/2024
|
ASHOKVATI SINGH
|
1746004066WL031758
|
ASHOKVATI SINGH
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
ASHOKVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-066-003/134
(KHAMROUNDH)
|
1746004066NRG24020220240670705
|
02/02/2024
|
LALITA BAI
|
1746004066WL031758
|
LALITA BAI
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-066-003/138
(KHAMROUNDH)
|
1746004066NRG24020220240670706
|
02/02/2024
|
VEERBHAN SINGH
|
1746004066WL031758
|
VEERBHAN SINGH
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
VEERBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-066-003/85
(KHAMROUNDH)
|
1746004066NRG24020220240670722
|
02/02/2024
|
BIRMAN SINGH
|
1746004066WL031758
|
BIRMAN SINGH
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
BIRMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-066-003/87
(KHAMROUNDH)
|
1746004066NRG24020220240670724
|
02/02/2024
|
SEMALI SINGH
|
1746004066WL031758
|
SEMALI SINGH
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004161122
|
|
SEMALISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13331
|
13331
|
|
|
|
|
|
|
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-011-001/115
(BARBASPUR)
|
1746004000NRG24020220240672030
|
02/02/2024
|
SHIV LAL SINGH
|
1746004WL031810
|
SHIV LAL SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004161122
|
|
SHIVLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-011-001/149
(BARBASPUR)
|
1746004000NRG24020220240672031
|
02/02/2024
|
JAMUNA PRASAD
|
1746004WL031810
|
JAMUNA PRASAD
|
00415
|
SBIN0012189
|
2600
|
2600
|
Processed
|
26/03/2024
|
|
004161122
|
|
JAMUNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-011-001/159-B
(BARBASPUR)
|
1746004000NRG24020220240672033
|
02/02/2024
|
ANEETA DEVI
|
1746004WL031810
|
ANEETA DEVI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
004161122
|
|
ANEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-011-001/197
(BARBASPUR)
|
1746004000NRG24020220240672035
|
02/02/2024
|
Bablu singh
|
1746004WL031810
|
Bablu singh
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004161122
|
|
Bablusingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-011-001/197
(BARBASPUR)
|
1746004000NRG24020220240672034
|
02/02/2024
|
BABLU SINGH
|
1746004WL031810
|
BABLU SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004161122
|
|
BABLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-011-001/208
(BARBASPUR)
|
1746004000NRG24020220240672037
|
02/02/2024
|
Ram Bai
|
1746004WL031810
|
Ram Bai
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004161122
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-011-001/208
(BARBASPUR)
|
1746004000NRG24020220240672036
|
02/02/2024
|
SUNDAR LAL
|
1746004WL031810
|
SUNDAR LAL
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004161122
|
|
SUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-011-001/220
(BARBASPUR)
|
1746004000NRG24020220240672038
|
02/02/2024
|
Phool Bai
|
1746004WL031810
|
Phool Bai
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
004161122
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-011-001/222
(BARBASPUR)
|
1746004000NRG24020220240672039
|
02/02/2024
|
RAYA PRASAD
|
1746004WL031810
|
RAYA PRASAD
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
RAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-011-001/246-A
(BARBASPUR)
|
1746004000NRG24020220240672040
|
02/02/2024
|
KESH KALI
|
1746004WL031810
|
KESH KALI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
004161122
|
|
KESHKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-011-001/44
(BARBASPUR)
|
1746004000NRG24020220240672041
|
02/02/2024
|
patraili bai
|
1746004WL031810
|
patraili bai
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161122
|
|
patrailibai
|
STATE BANK OF INDIA(508548)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-011-001/50
(BARBASPUR)
|
1746004000NRG24020220240672045
|
02/02/2024
|
LALA PRASAD
|
1746004WL031810
|
LALA PRASAD
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
004161122
|
|
LALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-011-001/50
(BARBASPUR)
|
1746004000NRG24020220240672044
|
02/02/2024
|
LALA PRASAD
|
1746004WL031810
|
LALA PRASAD
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
004161122
|
|
LALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-011-001/50-A
(BARBASPUR)
|
1746004000NRG24020220240672046
|
02/02/2024
|
Balram prasad
|
1746004WL031810
|
Balram prasad
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
26/03/2024
|
|
004161122
|
|
Balramprasad
|
STATE BANK OF INDIA(508548)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-090-001/106
(PADRI)
|
1746004090NRG24020220240671984
|
02/02/2024
|
PREMVATI BAI
|
1746004090WL031808
|
PREMVATI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
PREMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-090-001/106
(PADRI)
|
1746004090NRG24020220240671983
|
02/02/2024
|
PREMVATI BAI
|
1746004090WL031808
|
PREMVATI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004161122
|
|
PREMVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-090-001/109-B
(PADRI)
|
1746004090NRG24020220240671985
|
02/02/2024
|
CHHOTE LAL SINGH
|
1746004090WL031808
|
CHHOTE LAL SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
CHHOTELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-090-001/113
(PADRI)
|
1746004090NRG24300120240664330
|
02/02/2024
|
MUNSHI SINGH
|
1746004090WL031502
|
MUNSHI SINGH
|
00415
|
SBIN0012189
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
004161122
|
|
MUNSHISINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-090-001/120
(PADRI)
|
1746004090NRG24020220240671986
|
02/02/2024
|
AMAR LAL
|
1746004090WL031808
|
AMAR LAL
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-090-001/122-A
(PADRI)
|
1746004090NRG24020220240671987
|
02/02/2024
|
GITA BAI
|
1746004090WL031808
|
GITA BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-090-001/126
(PADRI)
|
1746004090NRG24020220240671989
|
02/02/2024
|
VIRASIYA BAI
|
1746004090WL031808
|
VIRASIYA BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
VIRASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-090-001/128
(PADRI)
|
1746004090NRG24020220240671990
|
02/02/2024
|
MAHAVEER SINGH
|
1746004090WL031808
|
MAHAVEER SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
MAHAVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-090-001/140-A
(PADRI)
|
1746004090NRG24020220240672002
|
02/02/2024
|
PRASADU SINGH
|
1746004090WL031809
|
PRASADU SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
PRASADUSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-090-001/164
(PADRI)
|
1746004090NRG24020220240671991
|
02/02/2024
|
DHAN SINGH
|
1746004090WL031808
|
DHAN SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-090-001/166
(PADRI)
|
1746004090NRG24020220240671992
|
02/02/2024
|
JAMNI BAI
|
1746004090WL031808
|
JAMNI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
JAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-090-001/64
(PADRI)
|
1746004090NRG24020220240672005
|
02/02/2024
|
CHHOTE LAL SINGH
|
1746004090WL031809
|
CHHOTE LAL SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
CHHOTELALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-090-001/64-A
(PADRI)
|
1746004090NRG24020220240672006
|
02/02/2024
|
NANKUSIYA BAI
|
1746004090WL031809
|
NANKUSIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
NANKUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-090-001/65
(PADRI)
|
1746004090NRG24020220240671994
|
02/02/2024
|
FUL BAI
|
1746004090WL031808
|
FUL BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
FULBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-090-001/65
(PADRI)
|
1746004090NRG24020220240671993
|
02/02/2024
|
SOBHAN SINGH
|
1746004090WL031808
|
SOBHAN SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
SOBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-090-001/65-A
(PADRI)
|
1746004090NRG24020220240671995
|
02/02/2024
|
OMWATI BAI
|
1746004090WL031808
|
OMWATI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
OMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-090-001/92
(PADRI)
|
1746004090NRG24020220240671996
|
02/02/2024
|
PAKSHU SINGH
|
1746004090WL031808
|
PAKSHU SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
PAKSHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-090-001/93
(PADRI)
|
1746004090NRG24020220240671998
|
02/02/2024
|
BHOLA SINGH
|
1746004090WL031808
|
BHOLA SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
BHOLASINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-090-001/94
(PADRI)
|
1746004090NRG24020220240671999
|
02/02/2024
|
HARI SINGH
|
1746004090WL031808
|
HARI SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-090-001/97
(PADRI)
|
1746004090NRG24020220240672001
|
02/02/2024
|
LAMU SINGH
|
1746004090WL031808
|
LAMU SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-090-001/97
(PADRI)
|
1746004090NRG24020220240672000
|
02/02/2024
|
LAMU SINGH
|
1746004090WL031808
|
LAMU SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-090-003/103
(PADRI)
|
1746004090NRG24020220240672007
|
02/02/2024
|
MANGALU SINGH
|
1746004090WL031809
|
MANGALU SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
MANGALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-090-003/131
(PADRI)
|
1746004090NRG24020220240672012
|
02/02/2024
|
RATIYA BAI
|
1746004090WL031809
|
RATIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-090-003/34
(PADRI)
|
1746004090NRG24020220240672015
|
02/02/2024
|
RAM BAI
|
1746004090WL031809
|
RAM BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-090-003/37-B
(PADRI)
|
1746004090NRG24020220240672016
|
02/02/2024
|
BHAGWAT PRASAD
|
1746004090WL031809
|
BHAGWAT PRASAD
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
BHAGWATPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-090-003/56
(PADRI)
|
1746004090NRG24020220240672019
|
02/02/2024
|
RAILU BAIGA
|
1746004090WL031809
|
RAILU BAIGA
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
RAILUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-090-003/59-A
(PADRI)
|
1746004090NRG24020220240672020
|
02/02/2024
|
GHUSHIYA BAI
|
1746004090WL031809
|
GHUSHIYA BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
26/03/2024
|
|
004161122
|
|
GHUSHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-090-003/60
(PADRI)
|
1746004090NRG24020220240672021
|
02/02/2024
|
GUDDI BAI
|
1746004090WL031809
|
GUDDI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-090-003/60-A
(PADRI)
|
1746004090NRG24020220240672023
|
02/02/2024
|
SUKHSEN PRASAD YADAV
|
1746004090WL031809
|
SUKHSEN PRASAD YADAV
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
SUKHSENPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-090-003/60-A
(PADRI)
|
1746004090NRG24020220240672022
|
02/02/2024
|
SUKHSEN PRASAD YADAV
|
1746004090WL031809
|
SUKHSEN PRASAD YADAV
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
SUKHSENPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-090-003/63-B
(PADRI)
|
1746004090NRG24020220240672024
|
02/02/2024
|
NANDLAL YADAV
|
1746004090WL031809
|
NANDLAL YADAV
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
NANDLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-090-003/67
(PADRI)
|
1746004090NRG24020220240672026
|
02/02/2024
|
SUKWARIYA BAI
|
1746004090WL031809
|
SUKWARIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
SUKWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-090-003/80
(PADRI)
|
1746004090NRG24020220240672027
|
02/02/2024
|
PUSHVA SINGH
|
1746004090WL031809
|
PUSHVA SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
PUSHVASINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-090-003/83-A
(PADRI)
|
1746004090NRG24020220240672028
|
02/02/2024
|
JHULIYA BAI
|
1746004090WL031809
|
JHULIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
JHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-090-004/31
(PADRI)
|
1746004090NRG24020220240672029
|
02/02/2024
|
MANGAL SINGH
|
1746004090WL031809
|
MANGAL SINGH
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
26/03/2024
|
|
004161122
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-111-001/141-A
(THARHPATHAR)
|
1746004111NRG24020220240671512
|
02/02/2024
|
MANOJ KUMAR
|
1746004111WL031787
|
MANOJ KUMAR
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-111-001/141-A
(THARHPATHAR)
|
1746004111NRG24020220240671511
|
02/02/2024
|
MANOJ KUMAR
|
1746004111WL031787
|
MANOJ KUMAR
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004161122
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74040
|
74040
|
|
|
|
|
|
|
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-090-001/154-A
(PADRI)
|
1746004090NRG24020220240672003
|
02/02/2024
|
PRIYA DEVI
|
1746004090WL031809
|
PRIYA DEVI
|
00415
|
SBIN0018771
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004161122
|
|
PRIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-111-001/298-B
(THARHPATHAR)
|
1746004111NRG24020220240671536
|
02/02/2024
|
USHA SAHU
|
1746004111WL031787
|
USHA SAHU
|
00462
|
UCBA0003095
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004161122
|
|
USHASAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-007-001/62
(BADI TUMMI)
|
1746004007NRG24020220240671777
|
02/02/2024
|
Khemaraj singh
|
1746004007WL031801
|
Khemaraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004161122
|
|
Khemarajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-007-001/248
(BADI TUMMI)
|
1746004007NRG24020220240671798
|
02/02/2024
|
ANKIT SINGH
|
1746004007WL031803
|
ANKIT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161122
|
|
ANKITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-010-002/194-D
(BARANJH)
|
1746004010NRG24020220240672192
|
02/02/2024
|
SUNITA DEVI TEKAM
|
1746004010WL031814
|
SUNITA DEVI TEKAM
|
00697
|
BKID0MG1508
|
200
|
200
|
Processed
|
26/03/2024
|
|
004161122
|
|
SUNITADEVITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-007-001/28
(BADI TUMMI)
|
1746004007NRG24020220240671802
|
02/02/2024
|
hardeen agaria
|
1746004007WL031803
|
hardeen agaria
|
00697
|
BKID0MG1532
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004161122
|
|
hardeenagaria
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361790
|
361790
|
|
|
|
|
|
|
|