|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSHPRAJGARH
|
MP-46-004-003-003/17-A
(ALWAR)
|
1746004003NRG24270120240651017
|
27/01/2024
|
TILAKRAM YADAV
|
1746004003WL030999
|
TILAKRAM YADAV
|
00045
|
BARB0SOHAGP
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005648783
|
|
TILAKRAMYADAV
|
BANK OF BARODA(606985)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-003-003/174
(ALWAR)
|
1746004003NRG24270120240651018
|
27/01/2024
|
GYAN WATI BAI
|
1746004003WL030999
|
GYAN WATI BAI
|
00045
|
BARB0SOHAGP
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005648783
|
|
GYANWATIBAI
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-003-003/73-A
(ALWAR)
|
1746004003NRG24270120240651027
|
27/01/2024
|
VINOD YADAV
|
1746004003WL030999
|
VINOD YADAV
|
00045
|
BARB0SOHAGP
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005648783
|
|
VINODYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-067-001/555-B
(KHATI)
|
1746004000NRG24270120240651431
|
27/01/2024
|
SHIVKUMARI
|
1746004WL031013
|
SHIVKUMARI
|
00048
|
BKID0009416
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-067-001/555-B
(KHATI)
|
1746004000NRG24270120240651430
|
27/01/2024
|
SHIVKUMARI
|
1746004WL031013
|
SHIVKUMARI
|
00048
|
BKID0009416
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-058-002/135-C
(KARANPATHAR)
|
1746004058NRG24270120240651489
|
27/01/2024
|
dhulari bai
|
1746004058WL031016
|
dhulari bai
|
00048
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
dhularibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-058-002/167-C
(KARANPATHAR)
|
1746004058NRG24270120240651492
|
27/01/2024
|
kamleshwari bai
|
1746004058WL031016
|
kamleshwari bai
|
00048
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
kamleshwaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-058-002/84-A
(KARANPATHAR)
|
1746004058NRG24270120240651525
|
27/01/2024
|
gangotri bai
|
1746004058WL031017
|
gangotri bai
|
00048
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
gangotribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-085-001/210-C
(MOHADI)
|
1746004000NRG24270120240651448
|
27/01/2024
|
lallu singh
|
1746004WL031013
|
lallu singh
|
00078
|
CNRB0003728
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
lallusingh
|
CANARA BANK(508532)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-085-001/87-B
(MOHADI)
|
1746004000NRG24270120240651470
|
27/01/2024
|
SAWAN DAS
|
1746004WL031013
|
SAWAN DAS
|
00078
|
CNRB0003728
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
SAWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-085-001/87-B
(MOHADI)
|
1746004000NRG24270120240651469
|
27/01/2024
|
SAWAN DAS
|
1746004WL031013
|
SAWAN DAS
|
00078
|
CNRB0003728
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
SAWANDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-085-001/97-A
(MOHADI)
|
1746004000NRG24270120240651472
|
27/01/2024
|
ruggi bai
|
1746004WL031013
|
ruggi bai
|
00078
|
CNRB0003728
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
ruggibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-098-001/8-D
(PONDI)
|
1746004000NRG24270120240651232
|
27/01/2024
|
ANAMIKA
|
1746004WL031007
|
ANAMIKA
|
00078
|
CNRB0006752
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005648783
|
|
ANAMIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-016-003/31
(BENDI)
|
1746004069NRG24270120240650660
|
27/01/2024
|
KUNDAN SINGH
|
1746004069WL030985
|
KUNDAN SINGH
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005648783
|
|
KUNDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-035-002/66-A
(DHIRUTOLA)
|
1746004069NRG24270120240650664
|
27/01/2024
|
sangeet singh
|
1746004069WL030985
|
sangeet singh
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005648783
|
|
sangeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-047-002/32-C
(HABELI)
|
1746004108NRG24270120240650780
|
27/01/2024
|
Sugriv singh paraste
|
1746004108WL030990
|
Sugriv singh paraste
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648783
|
|
Sugrivsinghparaste
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-067-001/380-A
(KHATI)
|
1746004000NRG24270120240651416
|
27/01/2024
|
santosh
|
1746004WL031013
|
santosh
|
00089
|
CBIN0281691
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-067-001/380-A
(KHATI)
|
1746004000NRG24270120240651415
|
27/01/2024
|
santosh
|
1746004WL031013
|
santosh
|
00089
|
CBIN0281691
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-067-001/412
(KHATI)
|
1746004000NRG24270120240651420
|
27/01/2024
|
FAGNU PRASAD
|
1746004WL031013
|
FAGNU PRASAD
|
00089
|
CBIN0281691
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
FAGNUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-069-001/170
(KIRGI)
|
1746004069NRG24270120240650669
|
27/01/2024
|
ABID KHAN
|
1746004069WL030985
|
ABID KHAN
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005648783
|
|
ABIDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-069-001/94
(KIRGI)
|
1746004069NRG24270120240650670
|
27/01/2024
|
shivu prasad verma
|
1746004069WL030985
|
shivu prasad verma
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005648783
|
|
shivuprasadverma
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-085-001/239-A
(MOHADI)
|
1746004000NRG24270120240651451
|
27/01/2024
|
chandravati
|
1746004WL031013
|
chandravati
|
00089
|
CBIN0281691
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
chandravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-095-001/66
(PATNA)
|
1746004095NRG24270120240651165
|
27/01/2024
|
DUWASIYA BAI
|
1746004095WL031003
|
DUWASIYA BAI
|
00089
|
CBIN0281691
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005648783
|
|
DUWASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-105-001/107-A
(SALHARO)
|
1746004105NRG24270120240650315
|
27/01/2024
|
Kalyan singh
|
1746004105WL030971
|
Kalyan singh
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
26/03/2024
|
|
005648783
|
|
Kalyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-105-001/123-A
(SALHARO)
|
1746004105NRG24270120240650059
|
27/01/2024
|
RAJBATI DEVI
|
1746004105WL030955
|
RAJBATI DEVI
|
00089
|
CBIN0281691
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAJBATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-105-001/132
(SALHARO)
|
1746004105NRG24270120240650061
|
27/01/2024
|
LAL SINGH
|
1746004105WL030955
|
LAL SINGH
|
00089
|
CBIN0281691
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005648783
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-105-001/149
(SALHARO)
|
1746004105NRG24270120240650067
|
27/01/2024
|
BEENA BAI
|
1746004105WL030955
|
BEENA BAI
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
26/03/2024
|
|
005648783
|
|
BEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-105-001/155
(SALHARO)
|
1746004105NRG24270120240650035
|
27/01/2024
|
KHELAVAN PRASAD
|
1746004105WL030954
|
KHELAVAN PRASAD
|
00089
|
CBIN0281691
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
KHELAVANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-105-001/155
(SALHARO)
|
1746004105NRG24270120240650036
|
27/01/2024
|
KHELAVAN PRASAD
|
1746004105WL030954
|
KHELAVAN PRASAD
|
00089
|
CBIN0281691
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
KHELAVANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-105-001/158-A
(SALHARO)
|
1746004105NRG24270120240650323
|
27/01/2024
|
MUNNI BAI
|
1746004105WL030971
|
MUNNI BAI
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
26/03/2024
|
|
005648783
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-105-001/165
(SALHARO)
|
1746004105NRG24270120240650324
|
27/01/2024
|
JYOTI BAI
|
1746004105WL030971
|
JYOTI BAI
|
00089
|
CBIN0281691
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005648783
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-105-001/165-A
(SALHARO)
|
1746004105NRG24270120240650325
|
27/01/2024
|
BALKARAN SINGH
|
1746004105WL030971
|
BALKARAN SINGH
|
00089
|
CBIN0281691
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005648783
|
|
BALKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-105-001/194-A
(SALHARO)
|
1746004105NRG24270120240650041
|
27/01/2024
|
BHANVAR SINGH
|
1746004105WL030954
|
BHANVAR SINGH
|
00089
|
CBIN0281691
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
BHANVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-105-001/200
(SALHARO)
|
1746004105NRG24270120240650329
|
27/01/2024
|
DASHRATH SINGH
|
1746004105WL030971
|
DASHRATH SINGH
|
00089
|
CBIN0281691
|
792
|
792
|
Processed
|
26/03/2024
|
|
005648783
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-105-001/200
(SALHARO)
|
1746004105NRG24270120240650330
|
27/01/2024
|
SUMITAR BAI
|
1746004105WL030971
|
SUMITAR BAI
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
26/03/2024
|
|
005648783
|
|
SUMITARBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-105-001/39
(SALHARO)
|
1746004105NRG24270120240650073
|
27/01/2024
|
Shivkumar Singh
|
1746004105WL030955
|
Shivkumar Singh
|
00089
|
CBIN0281691
|
768
|
768
|
Processed
|
26/03/2024
|
|
005648783
|
|
ShivkumarSingh
|
AXIS BANK(607153)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-105-001/60-A
(SALHARO)
|
1746004105NRG24270120240650337
|
27/01/2024
|
POSTI BAI
|
1746004105WL030971
|
POSTI BAI
|
00089
|
CBIN0281691
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005648783
|
|
POSTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-105-002/150-A
(SALHARO)
|
1746004105NRG24270120240650049
|
27/01/2024
|
SHIVKUMAR SANT
|
1746004105WL030954
|
SHIVKUMAR SANT
|
00089
|
CBIN0281691
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
SHIVKUMARSANT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-108-001/22
(SHIVRICHANDAS)
|
1746004108NRG24270120240650782
|
27/01/2024
|
RAMDULARE
|
1746004108WL030990
|
RAMDULARE
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMDULARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-108-001/225-A
(SHIVRICHANDAS)
|
1746004108NRG24270120240650783
|
27/01/2024
|
geeta bai
|
1746004108WL030990
|
geeta bai
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648783
|
|
geetabai
|
HDFC BANK LTD(607152)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-108-001/23
(SHIVRICHANDAS)
|
1746004108NRG24270120240650784
|
27/01/2024
|
SUDARIYA BAI
|
1746004108WL030990
|
SUDARIYA BAI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648783
|
|
SUDARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-108-001/26-B
(SHIVRICHANDAS)
|
1746004108NRG24270120240650785
|
27/01/2024
|
Rajkumari Devi
|
1746004108WL030990
|
Rajkumari Devi
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648783
|
|
RajkumariDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-108-001/31
(SHIVRICHANDAS)
|
1746004108NRG24270120240650786
|
27/01/2024
|
NANSHIYA BAI
|
1746004108WL030990
|
NANSHIYA BAI
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
26/03/2024
|
|
005648783
|
|
NANSHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-108-001/32
(SHIVRICHANDAS)
|
1746004108NRG24270120240650787
|
27/01/2024
|
VEERBHAN SINGH
|
1746004108WL030990
|
VEERBHAN SINGH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648783
|
|
VEERBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-108-001/38
(SHIVRICHANDAS)
|
1746004108NRG24270120240650789
|
27/01/2024
|
UDHY SINGH
|
1746004108WL030990
|
UDHY SINGH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648783
|
|
UDHYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-108-001/66
(SHIVRICHANDAS)
|
1746004108NRG24270120240650790
|
27/01/2024
|
RAGHUVAR SINGH
|
1746004108WL030990
|
RAGHUVAR SINGH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAGHUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-108-002/54-A
(SHIVRICHANDAS)
|
1746004108NRG24270120240650795
|
27/01/2024
|
Khelavan singh
|
1746004108WL030990
|
Khelavan singh
|
00089
|
CBIN0281691
|
720
|
720
|
Processed
|
26/03/2024
|
|
005648783
|
|
Khelavansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-108-002/58
(SHIVRICHANDAS)
|
1746004108NRG24270120240650796
|
27/01/2024
|
GULAB SINGH
|
1746004108WL030990
|
GULAB SINGH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648783
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-108-002/62
(SHIVRICHANDAS)
|
1746004108NRG24270120240650797
|
27/01/2024
|
AMARLAL
|
1746004108WL030990
|
AMARLAL
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648783
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51592
|
51592
|
|
|
|
|
|
|
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-023-001/103-A
(BIJOURA)
|
1746004000NRG24270120240650340
|
27/01/2024
|
Sampatiy
|
1746004WL030972
|
Sampatiy
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
Sampatiy
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-023-001/105-B
(BIJOURA)
|
1746004000NRG24270120240650341
|
27/01/2024
|
nimar singh
|
1746004WL030972
|
nimar singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
nimarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-023-001/128-C
(BIJOURA)
|
1746004000NRG24270120240650342
|
27/01/2024
|
BRISHPATIYA BAI
|
1746004WL030972
|
BRISHPATIYA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
BRISHPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-023-001/167-A
(BIJOURA)
|
1746004000NRG24270120240650343
|
27/01/2024
|
BASANTI BAI
|
1746004WL030972
|
BASANTI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-023-001/167-A
(BIJOURA)
|
1746004000NRG24270120240650344
|
27/01/2024
|
BASNTI
|
1746004WL030972
|
BASNTI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
BASNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-023-001/168-B
(BIJOURA)
|
1746004000NRG24270120240650345
|
27/01/2024
|
THAN SINGH
|
1746004WL030972
|
THAN SINGH
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648783
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-023-001/171
(BIJOURA)
|
1746004000NRG24270120240650346
|
27/01/2024
|
KOM SINGH
|
1746004WL030972
|
KOM SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
KOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-023-001/171-A
(BIJOURA)
|
1746004000NRG24270120240650347
|
27/01/2024
|
GOVIND
|
1746004WL030972
|
GOVIND
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-023-001/172
(BIJOURA)
|
1746004000NRG24270120240650348
|
27/01/2024
|
MOTHU
|
1746004WL030972
|
MOTHU
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
MOTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-023-001/177
(BIJOURA)
|
1746004000NRG24270120240650349
|
27/01/2024
|
banshi singh
|
1746004WL030972
|
banshi singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
banshisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-029-001/1
(DAMEHADI)
|
1746004029NRG24270120240650672
|
27/01/2024
|
PREMWATI BAI
|
1746004029WL030986
|
PREMWATI BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
PREMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-029-001/104
(DAMEHADI)
|
1746004029NRG24270120240650688
|
27/01/2024
|
TEERATH SINGH
|
1746004029WL030987
|
TEERATH SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
TEERATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-029-001/122
(DAMEHADI)
|
1746004029NRG24270120240650689
|
27/01/2024
|
ANUP SINGH
|
1746004029WL030987
|
ANUP SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-029-001/123
(DAMEHADI)
|
1746004029NRG24270120240650690
|
27/01/2024
|
SARVAN SINGH
|
1746004029WL030987
|
SARVAN SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
SARVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-029-001/145
(DAMEHADI)
|
1746004029NRG24270120240650691
|
27/01/2024
|
PRSADEE SINGH
|
1746004029WL030987
|
PRSADEE SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
PRSADEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-029-001/147
(DAMEHADI)
|
1746004029NRG24270120240650692
|
27/01/2024
|
GEAD SINGH
|
1746004029WL030987
|
GEAD SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
GEADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-029-001/149
(DAMEHADI)
|
1746004029NRG24270120240650693
|
27/01/2024
|
PEYARE SINGH
|
1746004029WL030987
|
PEYARE SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
PEYARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-029-001/151
(DAMEHADI)
|
1746004029NRG24270120240650674
|
27/01/2024
|
RAM BAI
|
1746004029WL030986
|
RAM BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-029-001/151
(DAMEHADI)
|
1746004029NRG24270120240650673
|
27/01/2024
|
RAM BAI
|
1746004029WL030986
|
RAM BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-029-001/155
(DAMEHADI)
|
1746004029NRG24270120240650694
|
27/01/2024
|
KOTA BAI
|
1746004029WL030987
|
KOTA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-029-001/160
(DAMEHADI)
|
1746004029NRG24270120240650695
|
27/01/2024
|
HIRA SINGH
|
1746004029WL030987
|
HIRA SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-029-001/160
(DAMEHADI)
|
1746004029NRG24270120240650696
|
27/01/2024
|
MAHESHWARI BAI
|
1746004029WL030987
|
MAHESHWARI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
MAHESHWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-029-001/162
(DAMEHADI)
|
1746004029NRG24270120240650376
|
27/01/2024
|
LALAN SINGH
|
1746004029WL030974
|
LALAN SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
LALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-029-001/162
(DAMEHADI)
|
1746004029NRG24270120240650375
|
27/01/2024
|
LALAN SINGH
|
1746004029WL030974
|
LALAN SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
LALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-029-001/169
(DAMEHADI)
|
1746004029NRG24270120240650697
|
27/01/2024
|
MILAN SINGH
|
1746004029WL030987
|
MILAN SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-029-001/176
(DAMEHADI)
|
1746004029NRG24270120240650698
|
27/01/2024
|
RUP SINGH
|
1746004029WL030987
|
RUP SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-029-001/185
(DAMEHADI)
|
1746004029NRG24270120240650699
|
27/01/2024
|
NITAYI SINGH
|
1746004029WL030987
|
NITAYI SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
NITAYISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-029-001/188
(DAMEHADI)
|
1746004029NRG24270120240650700
|
27/01/2024
|
RAMPARSAD SINGH
|
1746004029WL030987
|
RAMPARSAD SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMPARSADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-029-001/189
(DAMEHADI)
|
1746004029NRG24270120240650675
|
27/01/2024
|
RAJENDRA SINGH
|
1746004029WL030986
|
RAJENDRA SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-029-001/231
(DAMEHADI)
|
1746004029NRG24270120240650676
|
27/01/2024
|
NARBADIYA BAI
|
1746004029WL030986
|
NARBADIYA BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-029-001/24
(DAMEHADI)
|
1746004029NRG24270120240650701
|
27/01/2024
|
KESHA LAL
|
1746004029WL030987
|
KESHA LAL
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
KESHALAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-029-001/24
(DAMEHADI)
|
1746004029NRG24270120240650702
|
27/01/2024
|
RAMPYARI BAI
|
1746004029WL030987
|
RAMPYARI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMPYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-029-001/261
(DAMEHADI)
|
1746004029NRG24270120240650678
|
27/01/2024
|
Arvind Singh Uike
|
1746004029WL030986
|
Arvind Singh Uike
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
ArvindSinghUike
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-029-001/261
(DAMEHADI)
|
1746004029NRG24270120240650677
|
27/01/2024
|
BHAGAT SINGH
|
1746004029WL030986
|
BHAGAT SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-029-001/271
(DAMEHADI)
|
1746004029NRG24270120240650679
|
27/01/2024
|
CHOTE LAL
|
1746004029WL030986
|
CHOTE LAL
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-029-001/276
(DAMEHADI)
|
1746004029NRG24270120240650703
|
27/01/2024
|
KUNDAN SINGH
|
1746004029WL030987
|
KUNDAN SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
KUNDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-029-001/288
(DAMEHADI)
|
1746004029NRG24270120240650377
|
27/01/2024
|
KOMAL SINGH
|
1746004029WL030974
|
KOMAL SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-029-001/296
(DAMEHADI)
|
1746004029NRG24270120240650681
|
27/01/2024
|
GAGA SINGH
|
1746004029WL030986
|
GAGA SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
GAGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-029-001/296
(DAMEHADI)
|
1746004029NRG24270120240650680
|
27/01/2024
|
GANGA SINGH
|
1746004029WL030986
|
GANGA SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-029-001/30
(DAMEHADI)
|
1746004029NRG24270120240650682
|
27/01/2024
|
RAJA RAM MANJHEE
|
1746004029WL030986
|
RAJA RAM MANJHEE
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAJARAMMANJHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-029-001/31
(DAMEHADI)
|
1746004029NRG24270120240650704
|
27/01/2024
|
VISHNU SINGH
|
1746004029WL030987
|
VISHNU SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-029-001/342
(DAMEHADI)
|
1746004029NRG24270120240650379
|
27/01/2024
|
RADHA BAI
|
1746004029WL030974
|
RADHA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-029-001/342
(DAMEHADI)
|
1746004029NRG24270120240650378
|
27/01/2024
|
SANTOSH KUMAR RAVIDAS
|
1746004029WL030974
|
SANTOSH KUMAR RAVIDAS
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
SANTOSHKUMARRAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-029-001/343
(DAMEHADI)
|
1746004029NRG24270120240650380
|
27/01/2024
|
BHAGWANIYA BAI
|
1746004029WL030974
|
BHAGWANIYA BAI
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
26/03/2024
|
|
005648783
|
|
BHAGWANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-029-001/360
(DAMEHADI)
|
1746004029NRG24270120240650683
|
27/01/2024
|
ANSUIYA BAI
|
1746004029WL030986
|
ANSUIYA BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
ANSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-029-001/382
(DAMEHADI)
|
1746004029NRG24270120240650381
|
27/01/2024
|
santoshi bai
|
1746004029WL030974
|
santoshi bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-029-001/408
(DAMEHADI)
|
1746004029NRG24270120240650705
|
27/01/2024
|
Radha bai
|
1746004029WL030987
|
Radha bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-029-001/418
(DAMEHADI)
|
1746004029NRG24270120240650383
|
27/01/2024
|
RAMU SINGH
|
1746004029WL030974
|
RAMU SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-029-001/418
(DAMEHADI)
|
1746004029NRG24270120240650382
|
27/01/2024
|
SUKHLAL SINGH
|
1746004029WL030974
|
SUKHLAL SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
SUKHLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-029-001/424
(DAMEHADI)
|
1746004029NRG24270120240650384
|
27/01/2024
|
RAM DAYAL RAM
|
1746004029WL030974
|
RAM DAYAL RAM
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMDAYALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-029-001/426
(DAMEHADI)
|
1746004029NRG24270120240650385
|
27/01/2024
|
BHADIYA BAI
|
1746004029WL030974
|
BHADIYA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
BHADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-029-001/453
(DAMEHADI)
|
1746004029NRG24270120240650387
|
27/01/2024
|
PUNWA SINGH
|
1746004029WL030974
|
PUNWA SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
PUNWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-029-001/453
(DAMEHADI)
|
1746004029NRG24270120240650386
|
27/01/2024
|
PUNWA SINGH
|
1746004029WL030974
|
PUNWA SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
PUNWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-029-001/471
(DAMEHADI)
|
1746004029NRG24270120240650389
|
27/01/2024
|
NARESH SINGH
|
1746004029WL030974
|
NARESH SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-029-001/471
(DAMEHADI)
|
1746004029NRG24270120240650388
|
27/01/2024
|
NARESH SINGH
|
1746004029WL030974
|
NARESH SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
NARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-029-001/474
(DAMEHADI)
|
1746004029NRG24270120240650391
|
27/01/2024
|
MEERA BAI
|
1746004029WL030974
|
MEERA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-029-001/474
(DAMEHADI)
|
1746004029NRG24270120240650390
|
27/01/2024
|
RAMLAL SINGH
|
1746004029WL030974
|
RAMLAL SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-029-001/484
(DAMEHADI)
|
1746004029NRG24270120240650684
|
27/01/2024
|
DASHODHA BAI
|
1746004029WL030986
|
DASHODHA BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
DASHODHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-029-001/503-A
(DAMEHADI)
|
1746004029NRG24270120240650392
|
27/01/2024
|
RAMSUFAL
|
1746004029WL030974
|
RAMSUFAL
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMSUFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-029-001/503-A
(DAMEHADI)
|
1746004029NRG24270120240650393
|
27/01/2024
|
TEEJA BAI
|
1746004029WL030974
|
TEEJA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
TEEJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-029-001/517
(DAMEHADI)
|
1746004029NRG24270120240650706
|
27/01/2024
|
shyamkali
|
1746004029WL030987
|
shyamkali
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-029-001/53
(DAMEHADI)
|
1746004029NRG24270120240650707
|
27/01/2024
|
RAMPARSAD
|
1746004029WL030987
|
RAMPARSAD
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-029-001/54
(DAMEHADI)
|
1746004029NRG24270120240650394
|
27/01/2024
|
PITAMBAR SINGH
|
1746004029WL030974
|
PITAMBAR SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
PITAMBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-029-001/551
(DAMEHADI)
|
1746004029NRG24270120240650687
|
27/01/2024
|
Choomvati Bai
|
1746004029WL030986
|
Choomvati Bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
ChoomvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-029-001/551
(DAMEHADI)
|
1746004029NRG24270120240650685
|
27/01/2024
|
MAHLI SINGH
|
1746004029WL030986
|
MAHLI SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
MAHLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-029-001/562
(DAMEHADI)
|
1746004029NRG24270120240650395
|
27/01/2024
|
ramswarup singh
|
1746004029WL030974
|
ramswarup singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
ramswarupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-029-001/578
(DAMEHADI)
|
1746004029NRG24270120240650396
|
27/01/2024
|
Dilan singh
|
1746004029WL030974
|
Dilan singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
Dilansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-029-001/578
(DAMEHADI)
|
1746004029NRG24270120240650397
|
27/01/2024
|
Yasoda bai
|
1746004029WL030974
|
Yasoda bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
Yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-029-001/62
(DAMEHADI)
|
1746004029NRG24270120240650398
|
27/01/2024
|
TEJWATI BAI
|
1746004029WL030974
|
TEJWATI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
TEJWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-029-001/623-A
(DAMEHADI)
|
1746004029NRG24270120240650399
|
27/01/2024
|
Ram Singh
|
1746004029WL030974
|
Ram Singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-029-001/623-A
(DAMEHADI)
|
1746004029NRG24270120240650400
|
27/01/2024
|
VIMLA BAI
|
1746004029WL030974
|
VIMLA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-029-001/73
(DAMEHADI)
|
1746004029NRG24270120240650708
|
27/01/2024
|
MANGLEE BAI
|
1746004029WL030987
|
MANGLEE BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
MANGLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-029-001/74
(DAMEHADI)
|
1746004029NRG24270120240650709
|
27/01/2024
|
PANKU SINGH
|
1746004029WL030987
|
PANKU SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
PANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-058-001/128-D
(KARANPATHAR)
|
1746004058NRG24270120240651374
|
27/01/2024
|
Jambo devi
|
1746004058WL031012
|
Jambo devi
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
Jambodevi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-067-001/303-A
(KHATI)
|
1746004000NRG24270120240651401
|
27/01/2024
|
GEETA BAI
|
1746004WL031013
|
GEETA BAI
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-067-001/303-A
(KHATI)
|
1746004000NRG24270120240651400
|
27/01/2024
|
GEETA BAI
|
1746004WL031013
|
GEETA BAI
|
00089
|
CBIN0282795
|
2000
|
2000
|
Rejected
|
26/03/2024
|
|
005648783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-067-001/303-B
(KHATI)
|
1746004000NRG24270120240651402
|
27/01/2024
|
SUKHADEV YADAV
|
1746004WL031013
|
SUKHADEV YADAV
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
SUKHADEVYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-067-001/304-A
(KHATI)
|
1746004000NRG24270120240651406
|
27/01/2024
|
RAM BAI
|
1746004WL031013
|
RAM BAI
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-067-001/31
(KHATI)
|
1746004000NRG24270120240651410
|
27/01/2024
|
MELA BAI
|
1746004WL031013
|
MELA BAI
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
MELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-067-001/31-A
(KHATI)
|
1746004000NRG24270120240651411
|
27/01/2024
|
CHAITRAM YADAV
|
1746004WL031013
|
CHAITRAM YADAV
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
CHAITRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-067-001/31-A
(KHATI)
|
1746004000NRG24270120240651412
|
27/01/2024
|
FULWATI BAI
|
1746004WL031013
|
FULWATI BAI
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
FULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-067-001/85
(KHATI)
|
1746004000NRG24270120240651432
|
27/01/2024
|
RAMSUPHAL
|
1746004WL031013
|
RAMSUPHAL
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMSUPHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-067-001/85-A
(KHATI)
|
1746004000NRG24270120240651435
|
27/01/2024
|
Bimla
|
1746004WL031013
|
Bimla
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
Bimla
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-067-001/85-A
(KHATI)
|
1746004000NRG24270120240651434
|
27/01/2024
|
Bimla
|
1746004WL031013
|
Bimla
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
Bimla
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-067-001/85-B
(KHATI)
|
1746004000NRG24270120240651437
|
27/01/2024
|
ramsufal yadav
|
1746004WL031013
|
ramsufal yadav
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
ramsufalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-067-001/85-B
(KHATI)
|
1746004000NRG24270120240651436
|
27/01/2024
|
ramsufal yadav
|
1746004WL031013
|
ramsufal yadav
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
ramsufalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-067-001/87
(KHATI)
|
1746004000NRG24270120240651438
|
27/01/2024
|
FAGGU YADAV
|
1746004WL031013
|
FAGGU YADAV
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
FAGGUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-072-001/100
(KOILARI)
|
1746004072NRG24270120240650136
|
27/01/2024
|
BASANTI BAI
|
1746004072WL030959
|
BASANTI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-072-001/100
(KOILARI)
|
1746004072NRG24270120240650135
|
27/01/2024
|
jogiram singh
|
1746004072WL030959
|
jogiram singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
jogiramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-072-001/105
(KOILARI)
|
1746004072NRG24270120240650137
|
27/01/2024
|
bishahu singh
|
1746004072WL030959
|
bishahu singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
bishahusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-072-001/110
(KOILARI)
|
1746004072NRG24270120240650138
|
27/01/2024
|
SANTRAM VISHKARMA
|
1746004072WL030959
|
SANTRAM VISHKARMA
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
SANTRAMVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-072-001/115-C
(KOILARI)
|
1746004072NRG24270120240650139
|
27/01/2024
|
RAVI SINGH
|
1746004072WL030959
|
RAVI SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-072-001/160
(KOILARI)
|
1746004072NRG24270120240650141
|
27/01/2024
|
KAMTA SINGH
|
1746004072WL030959
|
KAMTA SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
KAMTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-072-001/160
(KOILARI)
|
1746004072NRG24270120240650140
|
27/01/2024
|
MAMTA BAI
|
1746004072WL030959
|
MAMTA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-072-001/162
(KOILARI)
|
1746004072NRG24270120240650142
|
27/01/2024
|
shivraj singh
|
1746004072WL030959
|
shivraj singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
shivrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-072-001/162
(KOILARI)
|
1746004072NRG24270120240650143
|
27/01/2024
|
shivraj singh
|
1746004072WL030959
|
shivraj singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
shivrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-072-001/172
(KOILARI)
|
1746004072NRG24270120240650144
|
27/01/2024
|
phul singh
|
1746004072WL030959
|
phul singh
|
00089
|
CBIN0282795
|
400
|
400
|
Processed
|
26/03/2024
|
|
005648783
|
|
phulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-072-001/172-A
(KOILARI)
|
1746004072NRG24270120240650145
|
27/01/2024
|
ray singh
|
1746004072WL030959
|
ray singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-072-001/173
(KOILARI)
|
1746004072NRG24270120240650146
|
27/01/2024
|
Arjun singh
|
1746004072WL030959
|
Arjun singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
Arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-072-001/203
(KOILARI)
|
1746004072NRG24270120240650147
|
27/01/2024
|
DIVAN SINGH
|
1746004072WL030959
|
DIVAN SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
DIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-072-001/220
(KOILARI)
|
1746004072NRG24270120240650148
|
27/01/2024
|
PHAGU SINGH
|
1746004072WL030959
|
PHAGU SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
PHAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-072-001/230
(KOILARI)
|
1746004072NRG24270120240650149
|
27/01/2024
|
lakhan singh
|
1746004072WL030959
|
lakhan singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-072-001/230
(KOILARI)
|
1746004072NRG24270120240650150
|
27/01/2024
|
lakhan singh
|
1746004072WL030959
|
lakhan singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-072-001/230-A
(KOILARI)
|
1746004072NRG24270120240650151
|
27/01/2024
|
omprakash singh
|
1746004072WL030959
|
omprakash singh
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648783
|
|
omprakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-072-001/230-B
(KOILARI)
|
1746004072NRG24270120240650152
|
27/01/2024
|
kalrin bai
|
1746004072WL030959
|
kalrin bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
kalrinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-072-001/231
(KOILARI)
|
1746004072NRG24270120240650153
|
27/01/2024
|
raghghu singh
|
1746004072WL030959
|
raghghu singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
raghghusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-072-001/283-A
(KOILARI)
|
1746004072NRG24270120240650154
|
27/01/2024
|
bir singh
|
1746004072WL030959
|
bir singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-072-001/36
(KOILARI)
|
1746004072NRG24270120240650155
|
27/01/2024
|
balram singh
|
1746004072WL030959
|
balram singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
balramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-072-001/55
(KOILARI)
|
1746004072NRG24270120240650156
|
27/01/2024
|
koshilya bai
|
1746004072WL030959
|
koshilya bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
koshilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-072-001/55
(KOILARI)
|
1746004072NRG24270120240650157
|
27/01/2024
|
koshilya bai
|
1746004072WL030959
|
koshilya bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
koshilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-072-001/61
(KOILARI)
|
1746004072NRG24270120240650158
|
27/01/2024
|
barelal
|
1746004072WL030959
|
barelal
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-072-001/67
(KOILARI)
|
1746004072NRG24270120240650159
|
27/01/2024
|
maniram singh
|
1746004072WL030959
|
maniram singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
maniramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-072-001/75
(KOILARI)
|
1746004072NRG24270120240650160
|
27/01/2024
|
bheem singh
|
1746004072WL030959
|
bheem singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
bheemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-085-001/156
(MOHADI)
|
1746004000NRG24270120240651443
|
27/01/2024
|
GULAB
|
1746004WL031013
|
GULAB
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-085-001/156
(MOHADI)
|
1746004000NRG24270120240651442
|
27/01/2024
|
GULAB
|
1746004WL031013
|
GULAB
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164025
|
164025
|
|
|
|
|
|
|
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-010-002/59
(BARANJH)
|
1746004010NRG24270120240650118
|
27/01/2024
|
CHETAN SINGH
|
1746004010WL030957
|
CHETAN SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648783
|
|
CHETANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-010-002/67
(BARANJH)
|
1746004010NRG24270120240650119
|
27/01/2024
|
MALLAM SINGH
|
1746004010WL030957
|
MALLAM SINGH
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
26/03/2024
|
|
005648783
|
|
MALLAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-036-001/210-A
(DHURADHAR)
|
1746004036NRG24270120240650931
|
27/01/2024
|
Aashabai
|
1746004036WL030993
|
Aashabai
|
00089
|
CBIN0282796
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648783
|
|
Aashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-039-002/106
(FARAHDA)
|
1746004039NRG24270120240650423
|
27/01/2024
|
ROOBI BEGAM
|
1746004039WL030976
|
ROOBI BEGAM
|
00089
|
CBIN0282796
|
1040
|
1040
|
Processed
|
26/03/2024
|
|
005648783
|
|
ROOBIBEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-039-002/106-A
(FARAHDA)
|
1746004039NRG24270120240650424
|
27/01/2024
|
SAHIDAN BI
|
1746004039WL030976
|
SAHIDAN BI
|
00089
|
CBIN0282796
|
1040
|
1040
|
Processed
|
26/03/2024
|
|
005648783
|
|
SAHIDANBI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-039-002/106-B
(FARAHDA)
|
1746004039NRG24270120240650425
|
27/01/2024
|
RAHUL SINGH
|
1746004039WL030976
|
RAHUL SINGH
|
00089
|
CBIN0282796
|
1040
|
1040
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-039-002/106-D
(FARAHDA)
|
1746004039NRG24270120240650426
|
27/01/2024
|
SIKANDAR KHAN
|
1746004039WL030976
|
SIKANDAR KHAN
|
00089
|
CBIN0282796
|
1040
|
1040
|
Processed
|
26/03/2024
|
|
005648783
|
|
SIKANDARKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-039-002/87-A
(FARAHDA)
|
1746004039NRG24270120240650427
|
27/01/2024
|
VARIS KHAN
|
1746004039WL030976
|
VARIS KHAN
|
00089
|
CBIN0282796
|
1040
|
1040
|
Processed
|
26/03/2024
|
|
005648783
|
|
VARISKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-052-003/3
(JARAHA)
|
1746004052NRG24270120240650711
|
27/01/2024
|
CHARAN SINGH
|
1746004052WL030988
|
CHARAN SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-052-003/79
(JARAHA)
|
1746004052NRG24270120240650712
|
27/01/2024
|
maha singh
|
1746004052WL030988
|
maha singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-052-003/90-B
(JARAHA)
|
1746004052NRG24270120240650713
|
27/01/2024
|
kalashiya bai
|
1746004052WL030988
|
kalashiya bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
kalashiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-052-003/91
(JARAHA)
|
1746004052NRG24270120240650714
|
27/01/2024
|
bhagat singh
|
1746004052WL030988
|
bhagat singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-052-003/93-B
(JARAHA)
|
1746004052NRG24270120240650715
|
27/01/2024
|
naresh singh
|
1746004052WL030988
|
naresh singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-058-001/100
(KARANPATHAR)
|
1746004058NRG24270120240651312
|
27/01/2024
|
DEVKI DEVI
|
1746004058WL031010
|
DEVKI DEVI
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
DEVKIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-058-001/100
(KARANPATHAR)
|
1746004058NRG24270120240651311
|
27/01/2024
|
seeta bai
|
1746004058WL031010
|
seeta bai
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-058-001/101-B
(KARANPATHAR)
|
1746004058NRG24270120240651313
|
27/01/2024
|
LEELA BAI
|
1746004058WL031010
|
LEELA BAI
|
00089
|
CBIN0282796
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-058-001/103
(KARANPATHAR)
|
1746004058NRG24270120240651315
|
27/01/2024
|
heerabati bai baiga
|
1746004058WL031010
|
heerabati bai baiga
|
00089
|
CBIN0282796
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
heerabatibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-058-001/103
(KARANPATHAR)
|
1746004058NRG24270120240651317
|
27/01/2024
|
heerabati bai baiga
|
1746004058WL031010
|
heerabati bai baiga
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
heerabatibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-058-001/125-D
(KARANPATHAR)
|
1746004058NRG24270120240651322
|
27/01/2024
|
LAMLESWARI BAI
|
1746004058WL031010
|
LAMLESWARI BAI
|
00089
|
CBIN0282796
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
LAMLESWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-058-001/125-D
(KARANPATHAR)
|
1746004058NRG24270120240651320
|
27/01/2024
|
LAMLESWARI BAI
|
1746004058WL031010
|
LAMLESWARI BAI
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
LAMLESWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-058-001/128-D
(KARANPATHAR)
|
1746004058NRG24270120240651375
|
27/01/2024
|
KUSUM VATI
|
1746004058WL031012
|
KUSUM VATI
|
00089
|
CBIN0282796
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
KUSUMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-058-001/158-D
(KARANPATHAR)
|
1746004058NRG24270120240651332
|
27/01/2024
|
SUSHILA BAI BAIGA
|
1746004058WL031010
|
SUSHILA BAI BAIGA
|
00089
|
CBIN0282796
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
SUSHILABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-058-001/159-A
(KARANPATHAR)
|
1746004058NRG24270120240651380
|
27/01/2024
|
SURAJVATI
|
1746004058WL031012
|
SURAJVATI
|
00089
|
CBIN0282796
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
SURAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-058-001/218
(KARANPATHAR)
|
1746004058NRG24270120240651356
|
27/01/2024
|
BALRAM BANJARA
|
1746004058WL031011
|
BALRAM BANJARA
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
BALRAMBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-058-001/223-C
(KARANPATHAR)
|
1746004058NRG24270120240651384
|
27/01/2024
|
AMAR LAL
|
1746004058WL031012
|
AMAR LAL
|
00089
|
CBIN0282796
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-058-001/286-B
(KARANPATHAR)
|
1746004058NRG24270120240651387
|
27/01/2024
|
Ashma devi
|
1746004058WL031012
|
Ashma devi
|
00089
|
CBIN0282796
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
Ashmadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-058-001/307
(KARANPATHAR)
|
1746004058NRG24270120240651359
|
27/01/2024
|
Chandrakali Banjara
|
1746004058WL031011
|
Chandrakali Banjara
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
ChandrakaliBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-058-001/37-B
(KARANPATHAR)
|
1746004058NRG24270120240651369
|
27/01/2024
|
jamuna
|
1746004058WL031011
|
jamuna
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-058-001/37-B
(KARANPATHAR)
|
1746004058NRG24270120240651368
|
27/01/2024
|
JAMUNA BANJARA
|
1746004058WL031011
|
JAMUNA BANJARA
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
JAMUNABANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-058-001/90-A
(KARANPATHAR)
|
1746004058NRG24270120240651485
|
27/01/2024
|
KAMAL LAL
|
1746004058WL031014
|
KAMAL LAL
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
005648783
|
|
KAMALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-058-002/144
(KARANPATHAR)
|
1746004058NRG24270120240651491
|
27/01/2024
|
RAJKUMAR SINGH
|
1746004058WL031016
|
RAJKUMAR SINGH
|
00089
|
CBIN0282796
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-058-002/162-A
(KARANPATHAR)
|
1746004058NRG24270120240651514
|
27/01/2024
|
SUBHADRA
|
1746004058WL031017
|
SUBHADRA
|
00089
|
CBIN0282796
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-058-002/185-A
(KARANPATHAR)
|
1746004058NRG24270120240651494
|
27/01/2024
|
DHANNU SINGH
|
1746004058WL031016
|
DHANNU SINGH
|
00089
|
CBIN0282796
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
DHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38365
|
38365
|
|
|
|
|
|
|
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-067-001/215
(KHATI)
|
1746004000NRG24270120240651395
|
27/01/2024
|
BRAHASPATIYA BAI
|
1746004WL031013
|
BRAHASPATIYA BAI
|
00089
|
CBIN0284695
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
BRAHASPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-067-001/215
(KHATI)
|
1746004000NRG24270120240651394
|
27/01/2024
|
BRAHASPATIYA BAI
|
1746004WL031013
|
BRAHASPATIYA BAI
|
00089
|
CBIN0284695
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
BRAHASPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-067-001/304-A
(KHATI)
|
1746004000NRG24270120240651405
|
27/01/2024
|
RAM BAI
|
1746004WL031013
|
RAM BAI
|
00089
|
CBIN0284695
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-067-001/423
(KHATI)
|
1746004000NRG24270120240651421
|
27/01/2024
|
BELA BAI
|
1746004WL031013
|
BELA BAI
|
00089
|
CBIN0284695
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-067-001/508-A
(KHATI)
|
1746004000NRG24270120240651425
|
27/01/2024
|
narayan prasad
|
1746004WL031013
|
narayan prasad
|
00089
|
CBIN0284695
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
narayanprasad
|
STATE BANK OF INDIA(508548)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-067-001/508-A
(KHATI)
|
1746004000NRG24270120240651424
|
27/01/2024
|
narayan prasad
|
1746004WL031013
|
narayan prasad
|
00089
|
CBIN0284695
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
narayanprasad
|
UNION BANK OF INDIA(508500)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-085-001/299-D
(MOHADI)
|
1746004000NRG24270120240651458
|
27/01/2024
|
DHARAMPAL
|
1746004WL031013
|
DHARAMPAL
|
00089
|
CBIN0284695
|
400
|
400
|
Processed
|
26/03/2024
|
|
005648783
|
|
DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-085-001/299-D
(MOHADI)
|
1746004000NRG24270120240651457
|
27/01/2024
|
DHARAMPAL
|
1746004WL031013
|
DHARAMPAL
|
00089
|
CBIN0284695
|
600
|
600
|
Processed
|
26/03/2024
|
|
005648783
|
|
DHARAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-085-002/51-A
(MOHADI)
|
1746004000NRG24270120240651478
|
27/01/2024
|
DALVIR SINGH
|
1746004WL031013
|
DALVIR SINGH
|
00089
|
CBIN0284695
|
200
|
200
|
Processed
|
26/03/2024
|
|
005648783
|
|
DALVIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-098-001/116
(PONDI)
|
1746004000NRG24270120240651211
|
27/01/2024
|
SHIVALAL YADAV
|
1746004WL031007
|
SHIVALAL YADAV
|
00089
|
CBIN0284695
|
1350
|
1350
|
Processed
|
26/03/2024
|
|
005648783
|
|
SHIVALALYADAV
|
CANARA BANK(508532)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-098-001/126-A
(PONDI)
|
1746004000NRG24270120240651212
|
27/01/2024
|
Geeta bai
|
1746004WL031007
|
Geeta bai
|
00089
|
CBIN0284695
|
450
|
450
|
Processed
|
26/03/2024
|
|
005648783
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-098-001/175
(PONDI)
|
1746004000NRG24270120240651215
|
27/01/2024
|
Jagvati
|
1746004WL031007
|
Jagvati
|
00089
|
CBIN0284695
|
1350
|
1350
|
Processed
|
26/03/2024
|
|
005648783
|
|
Jagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-098-001/175
(PONDI)
|
1746004000NRG24270120240651213
|
27/01/2024
|
Puniya bai
|
1746004WL031007
|
Puniya bai
|
00089
|
CBIN0284695
|
1350
|
1350
|
Processed
|
26/03/2024
|
|
005648783
|
|
Puniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-098-001/175-D
(PONDI)
|
1746004000NRG24270120240651217
|
27/01/2024
|
Ramkewal
|
1746004WL031007
|
Ramkewal
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
Ramkewal
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-098-001/222
(PONDI)
|
1746004000NRG24270120240651220
|
27/01/2024
|
KUNTI BAI
|
1746004WL031007
|
KUNTI BAI
|
00089
|
CBIN0284695
|
150
|
150
|
Processed
|
26/03/2024
|
|
005648783
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-098-001/233
(PONDI)
|
1746004000NRG24270120240651223
|
27/01/2024
|
JAGDISH ORASAD YADAV
|
1746004WL031007
|
JAGDISH ORASAD YADAV
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
JAGDISHORASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-098-001/233
(PONDI)
|
1746004000NRG24270120240651222
|
27/01/2024
|
JAGDISH ORASAD YADAV
|
1746004WL031007
|
JAGDISH ORASAD YADAV
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
JAGDISHORASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-098-001/242
(PONDI)
|
1746004000NRG24270120240651224
|
27/01/2024
|
DHANUSH KUMAR
|
1746004WL031007
|
DHANUSH KUMAR
|
00089
|
CBIN0284695
|
450
|
450
|
Processed
|
26/03/2024
|
|
005648783
|
|
DHANUSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-098-001/334
(PONDI)
|
1746004000NRG24270120240651225
|
27/01/2024
|
BHAGYAWATI
|
1746004WL031007
|
BHAGYAWATI
|
00089
|
CBIN0284695
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005648783
|
|
BHAGYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-098-001/42
(PONDI)
|
1746004000NRG24270120240651226
|
27/01/2024
|
GUDI BAI
|
1746004WL031007
|
GUDI BAI
|
00089
|
CBIN0284695
|
750
|
750
|
Processed
|
26/03/2024
|
|
005648783
|
|
GUDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-098-001/72
(PONDI)
|
1746004000NRG24270120240651227
|
27/01/2024
|
PANCHAM LAL YADAV
|
1746004WL031007
|
PANCHAM LAL YADAV
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
PANCHAMLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-098-001/72-A
(PONDI)
|
1746004000NRG24270120240651229
|
27/01/2024
|
CHHOTI BSI
|
1746004WL031007
|
CHHOTI BSI
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
CHHOTIBSI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-098-001/72-A
(PONDI)
|
1746004000NRG24270120240651228
|
27/01/2024
|
MEGHNATH YADAV
|
1746004WL031007
|
MEGHNATH YADAV
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
MEGHNATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-098-001/8-C
(PONDI)
|
1746004000NRG24270120240651230
|
27/01/2024
|
KUSUM BAI
|
1746004WL031007
|
KUSUM BAI
|
00089
|
CBIN0284695
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005648783
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-098-001/8-D
(PONDI)
|
1746004000NRG24270120240651231
|
27/01/2024
|
DADAN PRASAD
|
1746004WL031007
|
DADAN PRASAD
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
DADANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-098-001/86
(PONDI)
|
1746004000NRG24270120240651233
|
27/01/2024
|
VIMALA BAI
|
1746004WL031007
|
VIMALA BAI
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
VIMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30750
|
30750
|
|
|
|
|
|
|
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-052-001/186-A
(JARAHA)
|
1746004052NRG24270120240650710
|
27/01/2024
|
Ashok Kumar
|
1746004052WL030988
|
Ashok Kumar
|
00165
|
IBKL0001555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
AshokKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-036-001/161
(DHURADHAR)
|
1746004036NRG24270120240650894
|
27/01/2024
|
Kuwariyabai
|
1746004036WL030993
|
Kuwariyabai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005648783
|
|
Kuwariyabai
|
INDIAN BANK(607105)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-036-001/161-A
(DHURADHAR)
|
1746004036NRG24270120240650895
|
27/01/2024
|
Surendr
|
1746004036WL030993
|
Surendr
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005648783
|
|
Surendr
|
INDIAN BANK(607105)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-036-001/181-A
(DHURADHAR)
|
1746004036NRG24270120240650907
|
27/01/2024
|
Hiraudiyabai
|
1746004036WL030993
|
Hiraudiyabai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648783
|
|
Hiraudiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-036-001/191-A
(DHURADHAR)
|
1746004036NRG24270120240650915
|
27/01/2024
|
jannu
|
1746004036WL030993
|
jannu
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005648783
|
|
jannu
|
INDIAN BANK(607105)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-036-001/191-A
(DHURADHAR)
|
1746004036NRG24270120240650916
|
27/01/2024
|
shayamkalibai
|
1746004036WL030993
|
shayamkalibai
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
27/03/2024
|
|
005648783
|
|
shayamkalibai
|
INDIAN BANK(607105)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-036-001/191-B
(DHURADHAR)
|
1746004036NRG24270120240650917
|
27/01/2024
|
fulbatibai
|
1746004036WL030993
|
fulbatibai
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648783
|
|
fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-036-001/196
(DHURADHAR)
|
1746004036NRG24270120240650920
|
27/01/2024
|
Bigari
|
1746004036WL030993
|
Bigari
|
00176
|
IDIB000S635
|
570
|
570
|
Processed
|
27/03/2024
|
|
005648783
|
|
Bigari
|
INDIAN BANK(607105)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-036-001/198-C
(DHURADHAR)
|
1746004036NRG24270120240650922
|
27/01/2024
|
Budhelal
|
1746004036WL030993
|
Budhelal
|
00176
|
IDIB000S635
|
760
|
760
|
Processed
|
26/03/2024
|
|
005648783
|
|
Budhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-036-001/20-C
(DHURADHAR)
|
1746004036NRG24270120240650961
|
27/01/2024
|
krshnepalsingh
|
1746004036WL030995
|
krshnepalsingh
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
27/03/2024
|
|
005648783
|
|
krshnepalsingh
|
INDIAN BANK(607105)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-036-001/82-A
(DHURADHAR)
|
1746004036NRG24270120240650969
|
27/01/2024
|
Khelsingh
|
1746004036WL030995
|
Khelsingh
|
00176
|
IDIB000S635
|
600
|
600
|
Processed
|
27/03/2024
|
|
005648783
|
|
Khelsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9190
|
9190
|
|
|
|
|
|
|
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-105-001/124
(SALHARO)
|
1746004105NRG24270120240650317
|
27/01/2024
|
PREM SINGH
|
1746004105WL030971
|
PREM SINGH
|
00354
|
PUNB0624000
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005648783
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-105-001/124
(SALHARO)
|
1746004105NRG24270120240650031
|
27/01/2024
|
PREM SNGH
|
1746004105WL030954
|
PREM SNGH
|
00354
|
PUNB0624000
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
PREMSNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2567
|
2567
|
|
|
|
|
|
|
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-036-001/76-C
(DHURADHAR)
|
1746004036NRG24270120240650966
|
27/01/2024
|
babita devi
|
1746004036WL030995
|
babita devi
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
26/03/2024
|
|
005648783
|
|
babitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-042-001/21
(GIJRI)
|
1746004000NRG24270120240651529
|
27/01/2024
|
JAIPAL SINGH
|
1746004WL031018
|
JAIPAL SINGH
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
JAIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-042-001/57
(GIJRI)
|
1746004000NRG24270120240651533
|
27/01/2024
|
MANTA BAI
|
1746004WL031018
|
MANTA BAI
|
00354
|
PUNB0660000
|
400
|
400
|
Processed
|
26/03/2024
|
|
005648783
|
|
MANTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-003-003/186
(ALWAR)
|
1746004003NRG24270120240651019
|
27/01/2024
|
KAMAL VATI
|
1746004003WL030999
|
KAMAL VATI
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005648783
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-003-003/22
(ALWAR)
|
1746004003NRG24270120240651020
|
27/01/2024
|
MANGALI BAI
|
1746004003WL030999
|
MANGALI BAI
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005648783
|
|
MANGALIBAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-036-001/162
(DHURADHAR)
|
1746004036NRG24270120240650896
|
27/01/2024
|
TITRA SINGH GOND
|
1746004036WL030993
|
TITRA SINGH GOND
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
26/03/2024
|
|
005648783
|
|
TITRASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-036-001/170
(DHURADHAR)
|
1746004036NRG24270120240650899
|
27/01/2024
|
BHAGWANTA SINGH GOND
|
1746004036WL030993
|
BHAGWANTA SINGH GOND
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648783
|
|
BHAGWANTASINGHGOND
|
BANK OF BARODA(606985)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-036-001/171
(DHURADHAR)
|
1746004036NRG24270120240650900
|
27/01/2024
|
BHOGWATI GOND
|
1746004036WL030993
|
BHOGWATI GOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648783
|
|
BHOGWATIGOND
|
STATE BANK OF INDIA(508548)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-036-001/171-A
(DHURADHAR)
|
1746004036NRG24270120240650901
|
27/01/2024
|
ashnisingh
|
1746004036WL030993
|
ashnisingh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648783
|
|
ashnisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-036-001/183
(DHURADHAR)
|
1746004036NRG24270120240650908
|
27/01/2024
|
PRASADI BAIGA
|
1746004036WL030993
|
PRASADI BAIGA
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648783
|
|
PRASADIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-036-001/184
(DHURADHAR)
|
1746004036NRG24270120240650909
|
27/01/2024
|
sukhsen
|
1746004036WL030993
|
sukhsen
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
27/03/2024
|
|
005648783
|
|
sukhsen
|
INDIAN BANK(607105)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-036-001/188
(DHURADHAR)
|
1746004036NRG24270120240650910
|
27/01/2024
|
GANGARAM BAIGA
|
1746004036WL030993
|
GANGARAM BAIGA
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648783
|
|
GANGARAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-036-001/189
(DHURADHAR)
|
1746004036NRG24270120240650912
|
27/01/2024
|
JONHU BAIGA
|
1746004036WL030993
|
JONHU BAIGA
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648783
|
|
JONHUBAIGA
|
CANARA BANK(508532)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-036-001/189
(DHURADHAR)
|
1746004036NRG24270120240650911
|
27/01/2024
|
JONHU BAIGA
|
1746004036WL030993
|
JONHU BAIGA
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648783
|
|
JONHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-036-001/196
(DHURADHAR)
|
1746004036NRG24270120240650921
|
27/01/2024
|
Dayavati
|
1746004036WL030993
|
Dayavati
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
26/03/2024
|
|
005648783
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-036-001/209-B
(DHURADHAR)
|
1746004036NRG24270120240650930
|
27/01/2024
|
daselal
|
1746004036WL030993
|
daselal
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
26/03/2024
|
|
005648783
|
|
daselal
|
STATE BANK OF INDIA(508548)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-036-001/216
(DHURADHAR)
|
1746004036NRG24270120240650962
|
27/01/2024
|
RAMOAL SINGH GOND
|
1746004036WL030995
|
RAMOAL SINGH GOND
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMOALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-036-001/229
(DHURADHAR)
|
1746004036NRG24270120240650933
|
27/01/2024
|
bahadu
|
1746004036WL030993
|
bahadu
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
26/03/2024
|
|
005648783
|
|
bahadu
|
STATE BANK OF INDIA(508548)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-036-001/248
(DHURADHAR)
|
1746004036NRG24270120240650934
|
27/01/2024
|
rmkalibai
|
1746004036WL030993
|
rmkalibai
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
27/03/2024
|
|
005648783
|
|
rmkalibai
|
INDIAN BANK(607105)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-036-001/250
(DHURADHAR)
|
1746004036NRG24270120240650936
|
27/01/2024
|
santlal
|
1746004036WL030993
|
santlal
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
26/03/2024
|
|
005648783
|
|
santlal
|
CANARA BANK(508532)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-036-001/250
(DHURADHAR)
|
1746004036NRG24270120240650935
|
27/01/2024
|
santlal
|
1746004036WL030993
|
santlal
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648783
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-036-001/3
(DHURADHAR)
|
1746004036NRG24270120240650963
|
27/01/2024
|
RAM LAL SINFG GOND
|
1746004036WL030995
|
RAM LAL SINFG GOND
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMLALSINFGGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-036-001/43-A
(DHURADHAR)
|
1746004036NRG24270120240650937
|
27/01/2024
|
jaipal bhumiya
|
1746004036WL030993
|
jaipal bhumiya
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648783
|
|
jaipalbhumiya
|
STATE BANK OF INDIA(508548)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-036-001/75-B
(DHURADHAR)
|
1746004036NRG24270120240650965
|
27/01/2024
|
VIJAY SINGH
|
1746004036WL030995
|
VIJAY SINGH
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
26/03/2024
|
|
005648783
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-036-001/77
(DHURADHAR)
|
1746004036NRG24270120240650967
|
27/01/2024
|
JIYA LAL SINGH
|
1746004036WL030995
|
JIYA LAL SINGH
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
26/03/2024
|
|
005648783
|
|
JIYALALSINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-036-001/8
(DHURADHAR)
|
1746004036NRG24270120240650968
|
27/01/2024
|
NARESH SINGH
|
1746004036WL030995
|
NARESH SINGH
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
26/03/2024
|
|
005648783
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-036-001/83-B
(DHURADHAR)
|
1746004036NRG24270120240650970
|
27/01/2024
|
NANHA SINGH
|
1746004036WL030995
|
NANHA SINGH
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
26/03/2024
|
|
005648783
|
|
NANHASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21130
|
21130
|
|
|
|
|
|
|
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-067-001/147
(KHATI)
|
1746004000NRG24270120240651393
|
27/01/2024
|
RAJJAN SINGH
|
1746004WL031013
|
RAJJAN SINGH
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAJJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-067-001/147
(KHATI)
|
1746004000NRG24270120240651392
|
27/01/2024
|
RAJJAN SINGH
|
1746004WL031013
|
RAJJAN SINGH
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-067-001/215-A
(KHATI)
|
1746004000NRG24270120240651396
|
27/01/2024
|
SANTOSH YADAV
|
1746004WL031013
|
SANTOSH YADAV
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
SANTOSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-067-001/215-B
(KHATI)
|
1746004000NRG24270120240651398
|
27/01/2024
|
LAMU PRASAD YADAV
|
1746004WL031013
|
LAMU PRASAD YADAV
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
LAMUPRASADYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-067-001/215-B
(KHATI)
|
1746004000NRG24270120240651397
|
27/01/2024
|
LAMU PRASAD YADAV
|
1746004WL031013
|
LAMU PRASAD YADAV
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
LAMUPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-067-001/270
(KHATI)
|
1746004000NRG24270120240651399
|
27/01/2024
|
GAUTAM YADAV
|
1746004WL031013
|
GAUTAM YADAV
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
GAUTAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-067-001/304
(KHATI)
|
1746004000NRG24270120240651403
|
27/01/2024
|
kashiram
|
1746004WL031013
|
kashiram
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-067-001/304
(KHATI)
|
1746004000NRG24270120240651404
|
27/01/2024
|
SAMARATIYA BAI
|
1746004WL031013
|
SAMARATIYA BAI
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
SAMARATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-067-001/304-B
(KHATI)
|
1746004000NRG24270120240651407
|
27/01/2024
|
OMPRAKASH YADAV
|
1746004WL031013
|
OMPRAKASH YADAV
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
OMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-067-001/306
(KHATI)
|
1746004000NRG24270120240651409
|
27/01/2024
|
JETHIYA BAI
|
1746004WL031013
|
JETHIYA BAI
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
JETHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-067-001/306
(KHATI)
|
1746004000NRG24270120240651408
|
27/01/2024
|
JETHIYA BAI
|
1746004WL031013
|
JETHIYA BAI
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
JETHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-067-001/387
(KHATI)
|
1746004000NRG24270120240651418
|
27/01/2024
|
BASANT YADAV
|
1746004WL031013
|
BASANT YADAV
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
BASANTYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-067-001/387
(KHATI)
|
1746004000NRG24270120240651417
|
27/01/2024
|
BASANT YADAV
|
1746004WL031013
|
BASANT YADAV
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
BASANTYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-067-001/500
(KHATI)
|
1746004000NRG24270120240651423
|
27/01/2024
|
DASHRATH YADAV
|
1746004WL031013
|
DASHRATH YADAV
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
DASHRATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-067-001/500
(KHATI)
|
1746004000NRG24270120240651422
|
27/01/2024
|
DASHRATH YADAV
|
1746004WL031013
|
DASHRATH YADAV
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
DASHRATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-067-001/52
(KHATI)
|
1746004000NRG24270120240651427
|
27/01/2024
|
TITRU PRASAD
|
1746004WL031013
|
TITRU PRASAD
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
TITRUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-067-001/52
(KHATI)
|
1746004000NRG24270120240651426
|
27/01/2024
|
TITRU PRASAD
|
1746004WL031013
|
TITRU PRASAD
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
TITRUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-067-001/85
(KHATI)
|
1746004000NRG24270120240651433
|
27/01/2024
|
adhar
|
1746004WL031013
|
adhar
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
adhar
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-085-001/139-D
(MOHADI)
|
1746004000NRG24270120240651440
|
27/01/2024
|
RAM PRASAD
|
1746004WL031013
|
RAM PRASAD
|
00415
|
SBIN0004674
|
200
|
200
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-085-001/14
(MOHADI)
|
1746004000NRG24270120240651441
|
27/01/2024
|
girja
|
1746004WL031013
|
girja
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005648783
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-085-001/25-A
(MOHADI)
|
1746004000NRG24270120240651454
|
27/01/2024
|
MANEERAM
|
1746004WL031013
|
MANEERAM
|
00415
|
SBIN0004674
|
400
|
400
|
Processed
|
26/03/2024
|
|
005648783
|
|
MANEERAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-085-001/25-A
(MOHADI)
|
1746004000NRG24270120240651453
|
27/01/2024
|
MANEERAM
|
1746004WL031013
|
MANEERAM
|
00415
|
SBIN0004674
|
400
|
400
|
Processed
|
26/03/2024
|
|
005648783
|
|
MANEERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-085-001/305-A
(MOHADI)
|
1746004000NRG24270120240651460
|
27/01/2024
|
ramesh singh mashram
|
1746004WL031013
|
ramesh singh mashram
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
rameshsinghmashram
|
CANARA BANK(508532)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-085-001/305-A
(MOHADI)
|
1746004000NRG24270120240651459
|
27/01/2024
|
ramesh singh mashram
|
1746004WL031013
|
ramesh singh mashram
|
00415
|
SBIN0004674
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
rameshsinghmashram
|
AXIS BANK(607153)
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-098-001/175
(PONDI)
|
1746004000NRG24270120240651214
|
27/01/2024
|
UMESH PRASAD
|
1746004WL031007
|
UMESH PRASAD
|
00415
|
SBIN0004674
|
1350
|
1350
|
Processed
|
26/03/2024
|
|
005648783
|
|
UMESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-098-001/175-B
(PONDI)
|
1746004000NRG24270120240651216
|
27/01/2024
|
PARDESI YADAV
|
1746004WL031007
|
PARDESI YADAV
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
PARDESIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-098-001/189
(PONDI)
|
1746004000NRG24270120240651219
|
27/01/2024
|
RAM KEWAL YADAV
|
1746004WL031007
|
RAM KEWAL YADAV
|
00415
|
SBIN0004674
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMKEWALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-098-001/189
(PONDI)
|
1746004000NRG24270120240651218
|
27/01/2024
|
RAM KEWAL YADAV
|
1746004WL031007
|
RAM KEWAL YADAV
|
00415
|
SBIN0004674
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMKEWALYADAV
|
STATE BANK OF INDIA(508548)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-098-001/222-A
(PONDI)
|
1746004000NRG24270120240651221
|
27/01/2024
|
AMARVATI BAI
|
1746004WL031007
|
AMARVATI BAI
|
00415
|
SBIN0004674
|
300
|
300
|
Processed
|
26/03/2024
|
|
005648783
|
|
AMARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46950
|
46950
|
|
|
|
|
|
|
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-085-002/6-A
(MOHADI)
|
1746004000NRG24270120240651479
|
27/01/2024
|
kranti singh
|
1746004WL031013
|
kranti singh
|
00415
|
SBIN0006970
|
800
|
800
|
Processed
|
26/03/2024
|
|
005648783
|
|
krantisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-003-001/333
(ALWAR)
|
1746004003NRG24270120240651012
|
27/01/2024
|
RAM PRASAD
|
1746004003WL030999
|
RAM PRASAD
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-003-003/11
(ALWAR)
|
1746004003NRG24270120240651014
|
27/01/2024
|
TIHARU YADAV
|
1746004003WL030999
|
TIHARU YADAV
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005648783
|
|
TIHARUYADAV
|
STATE BANK OF INDIA(508548)
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-003-003/125
(ALWAR)
|
1746004003NRG24270120240651015
|
27/01/2024
|
DASRU YADAV
|
1746004003WL030999
|
DASRU YADAV
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005648783
|
|
DASRUYADAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-003-003/17
(ALWAR)
|
1746004003NRG24270120240651016
|
27/01/2024
|
RATI YADAV
|
1746004003WL030999
|
RATI YADAV
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005648783
|
|
RATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-003-003/24
(ALWAR)
|
1746004003NRG24270120240651021
|
27/01/2024
|
LAPTA YADAV
|
1746004003WL030999
|
LAPTA YADAV
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005648783
|
|
LAPTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-003-003/3
(ALWAR)
|
1746004003NRG24270120240651022
|
27/01/2024
|
RAMPATIYA BAI
|
1746004003WL030999
|
RAMPATIYA BAI
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-003-003/33
(ALWAR)
|
1746004003NRG24270120240651023
|
27/01/2024
|
KUSILIYA BAI
|
1746004003WL030999
|
KUSILIYA BAI
|
00415
|
SBIN0009097
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
KUSILIYABAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-003-003/36-A
(ALWAR)
|
1746004003NRG24270120240651024
|
27/01/2024
|
MUNNA YADAV
|
1746004003WL030999
|
MUNNA YADAV
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005648783
|
|
MUNNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-003-003/58
(ALWAR)
|
1746004003NRG24270120240651025
|
27/01/2024
|
Dhaniram singh
|
1746004003WL030999
|
Dhaniram singh
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005648783
|
|
Dhaniramsingh
|
STATE BANK OF INDIA(508548)
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-003-003/63
(ALWAR)
|
1746004003NRG24270120240651026
|
27/01/2024
|
GANPATH YADAV
|
1746004003WL030999
|
GANPATH YADAV
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005648783
|
|
GANPATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
304
|
PUSHPRAJGARH
|
MP-46-004-003-003/8
(ALWAR)
|
1746004003NRG24270120240651028
|
27/01/2024
|
MAIKI BAI
|
1746004003WL030999
|
MAIKI BAI
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005648783
|
|
MAIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
PUSHPRAJGARH
|
MP-46-004-058-001/127-A
(KARANPATHAR)
|
1746004058NRG24270120240651371
|
27/01/2024
|
Pooran
|
1746004058WL031012
|
Pooran
|
00415
|
SBIN0009097
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
Pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
PUSHPRAJGARH
|
MP-46-004-058-001/127-A
(KARANPATHAR)
|
1746004058NRG24270120240651370
|
27/01/2024
|
Pooran
|
1746004058WL031012
|
Pooran
|
00415
|
SBIN0009097
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
Pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-058-001/141-A
(KARANPATHAR)
|
1746004058NRG24270120240651324
|
27/01/2024
|
SHAMBHU LAL
|
1746004058WL031010
|
SHAMBHU LAL
|
00415
|
SBIN0009097
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-058-001/141-A
(KARANPATHAR)
|
1746004058NRG24270120240651323
|
27/01/2024
|
SHAMBHU LAL
|
1746004058WL031010
|
SHAMBHU LAL
|
00415
|
SBIN0009097
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-058-001/143-C
(KARANPATHAR)
|
1746004058NRG24270120240651330
|
27/01/2024
|
LALMAN
|
1746004058WL031010
|
LALMAN
|
00415
|
SBIN0009097
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
PUSHPRAJGARH
|
MP-46-004-058-001/143-C
(KARANPATHAR)
|
1746004058NRG24270120240651329
|
27/01/2024
|
LALMAN
|
1746004058WL031010
|
LALMAN
|
00415
|
SBIN0009097
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
PUSHPRAJGARH
|
MP-46-004-058-001/143-C
(KARANPATHAR)
|
1746004058NRG24270120240651378
|
27/01/2024
|
LALMAN
|
1746004058WL031012
|
LALMAN
|
00415
|
SBIN0009097
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
PUSHPRAJGARH
|
MP-46-004-058-001/184-A
(KARANPATHAR)
|
1746004058NRG24270120240651336
|
27/01/2024
|
shivprasad
|
1746004058WL031010
|
shivprasad
|
00415
|
SBIN0009097
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PUSHPRAJGARH
|
MP-46-004-058-001/184-A
(KARANPATHAR)
|
1746004058NRG24270120240651335
|
27/01/2024
|
SHIVPRASAD
|
1746004058WL031010
|
SHIVPRASAD
|
00415
|
SBIN0009097
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
314
|
PUSHPRAJGARH
|
MP-46-004-058-001/207-A
(KARANPATHAR)
|
1746004058NRG24270120240651382
|
27/01/2024
|
Lal singh
|
1746004058WL031012
|
Lal singh
|
00415
|
SBIN0009097
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-058-001/208-A
(KARANPATHAR)
|
1746004058NRG24270120240651343
|
27/01/2024
|
bhakosha
|
1746004058WL031010
|
bhakosha
|
00415
|
SBIN0009097
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
bhakosha
|
STATE BANK OF INDIA(508548)
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-058-001/208-B
(KARANPATHAR)
|
1746004058NRG24270120240651345
|
27/01/2024
|
Devlal
|
1746004058WL031010
|
Devlal
|
00415
|
SBIN0009097
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005648783
|
|
Devlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PUSHPRAJGARH
|
MP-46-004-058-001/208-B
(KARANPATHAR)
|
1746004058NRG24270120240651344
|
27/01/2024
|
Devlal
|
1746004058WL031010
|
Devlal
|
00415
|
SBIN0009097
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
Devlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PUSHPRAJGARH
|
MP-46-004-058-001/241-A
(KARANPATHAR)
|
1746004058NRG24270120240651346
|
27/01/2024
|
ASHOK SINGH
|
1746004058WL031010
|
ASHOK SINGH
|
00415
|
SBIN0009097
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
ASHOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
PUSHPRAJGARH
|
MP-46-004-058-001/242
(KARANPATHAR)
|
1746004058NRG24270120240651348
|
27/01/2024
|
KAMLA
|
1746004058WL031010
|
KAMLA
|
00415
|
SBIN0009097
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PUSHPRAJGARH
|
MP-46-004-058-001/242
(KARANPATHAR)
|
1746004058NRG24270120240651347
|
27/01/2024
|
KAMLA
|
1746004058WL031010
|
KAMLA
|
00415
|
SBIN0009097
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-058-002/101-A
(KARANPATHAR)
|
1746004058NRG24270120240651507
|
27/01/2024
|
ANURUDH
|
1746004058WL031017
|
ANURUDH
|
00415
|
SBIN0009097
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
ANURUDH
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
PUSHPRAJGARH
|
MP-46-004-058-002/101-A
(KARANPATHAR)
|
1746004058NRG24270120240651508
|
27/01/2024
|
anurudha singh
|
1746004058WL031017
|
anurudha singh
|
00415
|
SBIN0009097
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
anurudhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
PUSHPRAJGARH
|
MP-46-004-058-002/162-A
(KARANPATHAR)
|
1746004058NRG24270120240651513
|
27/01/2024
|
beer singh
|
1746004058WL031017
|
beer singh
|
00415
|
SBIN0009097
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
beersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
PUSHPRAJGARH
|
MP-46-004-058-002/162-A
(KARANPATHAR)
|
1746004058NRG24270120240651512
|
27/01/2024
|
beer singh
|
1746004058WL031017
|
beer singh
|
00415
|
SBIN0009097
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
beersingh
|
STATE BANK OF INDIA(508548)
|
|
325
|
PUSHPRAJGARH
|
MP-46-004-058-002/51
(KARANPATHAR)
|
1746004058NRG24270120240651518
|
27/01/2024
|
HARIYA
|
1746004058WL031017
|
HARIYA
|
00415
|
SBIN0009097
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
HARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-042-001/53
(GIJRI)
|
1746004000NRG24270120240651532
|
27/01/2024
|
JHAM SINGH
|
1746004WL031018
|
JHAM SINGH
|
00415
|
SBIN0009259
|
400
|
400
|
Processed
|
26/03/2024
|
|
005648783
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
PUSHPRAJGARH
|
MP-46-004-042-001/90
(GIJRI)
|
1746004000NRG24270120240651538
|
27/01/2024
|
ashok singh
|
1746004WL031018
|
ashok singh
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648783
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
328
|
PUSHPRAJGARH
|
MP-46-004-042-001/90
(GIJRI)
|
1746004000NRG24270120240651537
|
27/01/2024
|
gajrup
|
1746004WL031018
|
gajrup
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
gajrup
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
329
|
PUSHPRAJGARH
|
MP-46-004-036-001/163
(DHURADHAR)
|
1746004036NRG24270120240650897
|
27/01/2024
|
lalmn bhumiya
|
1746004036WL030993
|
lalmn bhumiya
|
00415
|
SBIN0012188
|
380
|
380
|
Processed
|
27/03/2024
|
|
005648783
|
|
lalmnbhumiya
|
INDIAN BANK(607105)
|
|
330
|
PUSHPRAJGARH
|
MP-46-004-036-001/171-B
(DHURADHAR)
|
1746004036NRG24270120240650902
|
27/01/2024
|
Narendrsingh
|
1746004036WL030993
|
Narendrsingh
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648783
|
|
Narendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PUSHPRAJGARH
|
MP-46-004-036-001/173-A
(DHURADHAR)
|
1746004036NRG24270120240650903
|
27/01/2024
|
Shivkumarsingh
|
1746004036WL030993
|
Shivkumarsingh
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648783
|
|
Shivkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
332
|
PUSHPRAJGARH
|
MP-46-004-036-001/177-A
(DHURADHAR)
|
1746004036NRG24270120240650905
|
27/01/2024
|
Sukribai
|
1746004036WL030993
|
Sukribai
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648783
|
|
Sukribai
|
STATE BANK OF INDIA(508548)
|
|
333
|
PUSHPRAJGARH
|
MP-46-004-036-001/190
(DHURADHAR)
|
1746004036NRG24270120240650913
|
27/01/2024
|
agshu
|
1746004036WL030993
|
agshu
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648783
|
|
agshu
|
STATE BANK OF INDIA(508548)
|
|
334
|
PUSHPRAJGARH
|
MP-46-004-036-001/190
(DHURADHAR)
|
1746004036NRG24270120240650914
|
27/01/2024
|
Rambatibai
|
1746004036WL030993
|
Rambatibai
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648783
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
335
|
PUSHPRAJGARH
|
MP-46-004-036-001/193
(DHURADHAR)
|
1746004036NRG24270120240650919
|
27/01/2024
|
Budhaya
|
1746004036WL030993
|
Budhaya
|
00415
|
SBIN0012188
|
760
|
760
|
Processed
|
26/03/2024
|
|
005648783
|
|
Budhaya
|
STATE BANK OF INDIA(508548)
|
|
336
|
PUSHPRAJGARH
|
MP-46-004-036-001/199
(DHURADHAR)
|
1746004036NRG24270120240650923
|
27/01/2024
|
SANTLAL
|
1746004036WL030993
|
SANTLAL
|
00415
|
SBIN0012188
|
760
|
760
|
Processed
|
26/03/2024
|
|
005648783
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
PUSHPRAJGARH
|
MP-46-004-036-001/200
(DHURADHAR)
|
1746004036NRG24270120240650925
|
27/01/2024
|
thugru bhumiya
|
1746004036WL030993
|
thugru bhumiya
|
00415
|
SBIN0012188
|
760
|
760
|
Processed
|
27/03/2024
|
|
005648783
|
|
thugrubhumiya
|
INDIAN BANK(607105)
|
|
338
|
PUSHPRAJGARH
|
MP-46-004-036-001/200
(DHURADHAR)
|
1746004036NRG24270120240650924
|
27/01/2024
|
thugru bhumiya
|
1746004036WL030993
|
thugru bhumiya
|
00415
|
SBIN0012188
|
570
|
570
|
Processed
|
26/03/2024
|
|
005648783
|
|
thugrubhumiya
|
STATE BANK OF INDIA(508548)
|
|
339
|
PUSHPRAJGARH
|
MP-46-004-036-001/201
(DHURADHAR)
|
1746004036NRG24270120240650926
|
27/01/2024
|
kuwr bhumiya
|
1746004036WL030993
|
kuwr bhumiya
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648783
|
|
kuwrbhumiya
|
STATE BANK OF INDIA(508548)
|
|
340
|
PUSHPRAJGARH
|
MP-46-004-036-001/205
(DHURADHAR)
|
1746004036NRG24270120240650928
|
27/01/2024
|
bacchi bai
|
1746004036WL030993
|
bacchi bai
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648783
|
|
bacchibai
|
STATE BANK OF INDIA(508548)
|
|
341
|
PUSHPRAJGARH
|
MP-46-004-036-001/205
(DHURADHAR)
|
1746004036NRG24270120240650927
|
27/01/2024
|
LALMAN bhumiya
|
1746004036WL030993
|
LALMAN bhumiya
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648783
|
|
LALMANbhumiya
|
STATE BANK OF INDIA(508548)
|
|
342
|
PUSHPRAJGARH
|
MP-46-004-036-001/206
(DHURADHAR)
|
1746004036NRG24270120240650929
|
27/01/2024
|
chote lal
|
1746004036WL030993
|
chote lal
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648783
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
343
|
PUSHPRAJGARH
|
MP-46-004-036-001/211
(DHURADHAR)
|
1746004036NRG24270120240650932
|
27/01/2024
|
sundri bai
|
1746004036WL030993
|
sundri bai
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005648783
|
|
sundribai
|
INDIAN BANK(607105)
|
|
344
|
PUSHPRAJGARH
|
MP-46-004-036-001/3-C
(DHURADHAR)
|
1746004036NRG24270120240650964
|
27/01/2024
|
NARAYAN SINGH GOND
|
1746004036WL030995
|
NARAYAN SINGH GOND
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
26/03/2024
|
|
005648783
|
|
NARAYANSINGHGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
PUSHPRAJGARH
|
MP-46-004-036-001/43-B
(DHURADHAR)
|
1746004036NRG24270120240650938
|
27/01/2024
|
meghiyabai
|
1746004036WL030993
|
meghiyabai
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005648783
|
|
meghiyabai
|
STATE BANK OF INDIA(508548)
|
|
346
|
PUSHPRAJGARH
|
MP-46-004-042-001/39
(GIJRI)
|
1746004000NRG24270120240651531
|
27/01/2024
|
KALLU
|
1746004WL031018
|
KALLU
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
347
|
PUSHPRAJGARH
|
MP-46-004-042-001/77
(GIJRI)
|
1746004000NRG24270120240651534
|
27/01/2024
|
rakesh singh
|
1746004WL031018
|
rakesh singh
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648783
|
|
rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
348
|
PUSHPRAJGARH
|
MP-46-004-042-001/87
(GIJRI)
|
1746004000NRG24270120240651535
|
27/01/2024
|
BESAMTEY BAY
|
1746004WL031018
|
BESAMTEY BAY
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
BESAMTEYBAY
|
STATE BANK OF INDIA(508548)
|
|
349
|
PUSHPRAJGARH
|
MP-46-004-042-001/89
(GIJRI)
|
1746004000NRG24270120240651536
|
27/01/2024
|
MITHAULI SINGH
|
1746004WL031018
|
MITHAULI SINGH
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
MITHAULISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20410
|
20410
|
|
|
|
|
|
|
|
|
350
|
PUSHPRAJGARH
|
MP-46-004-003-001/76
(ALWAR)
|
1746004003NRG24270120240651013
|
27/01/2024
|
ROHIT LAL
|
1746004003WL030999
|
ROHIT LAL
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
005648783
|
|
ROHITLAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
PUSHPRAJGARH
|
MP-46-004-016-003/31
(BENDI)
|
1746004069NRG24270120240650661
|
27/01/2024
|
gulsi bai
|
1746004069WL030985
|
gulsi bai
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005648783
|
|
gulsibai
|
STATE BANK OF INDIA(508548)
|
|
352
|
PUSHPRAJGARH
|
MP-46-004-029-001/551
(DAMEHADI)
|
1746004029NRG24270120240650686
|
27/01/2024
|
Manohar Singh
|
1746004029WL030986
|
Manohar Singh
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
ManoharSingh
|
STATE BANK OF INDIA(508548)
|
|
353
|
PUSHPRAJGARH
|
MP-46-004-035-001/27-A
(DHIRUTOLA)
|
1746004069NRG24270120240650662
|
27/01/2024
|
devvati
|
1746004069WL030985
|
devvati
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005648783
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
354
|
PUSHPRAJGARH
|
MP-46-004-035-002/66
(DHIRUTOLA)
|
1746004069NRG24270120240650663
|
27/01/2024
|
MUNNA SINGH
|
1746004069WL030985
|
MUNNA SINGH
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005648783
|
|
MUNNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PUSHPRAJGARH
|
MP-46-004-044-003/10-B
(GIRARI KHURD)
|
1746004069NRG24270120240650665
|
27/01/2024
|
SONVATI BAI
|
1746004069WL030985
|
SONVATI BAI
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005648783
|
|
SONVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
PUSHPRAJGARH
|
MP-46-004-044-003/26
(GIRARI KHURD)
|
1746004069NRG24270120240650667
|
27/01/2024
|
RAJESHWARI BAI
|
1746004069WL030985
|
RAJESHWARI BAI
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAJESHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
PUSHPRAJGARH
|
MP-46-004-044-003/64-A
(GIRARI KHURD)
|
1746004069NRG24270120240650668
|
27/01/2024
|
PINKI SINGH
|
1746004069WL030985
|
PINKI SINGH
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
27/03/2024
|
|
005648783
|
|
PINKISINGH
|
INDIAN BANK(607105)
|
|
358
|
PUSHPRAJGARH
|
MP-46-004-067-001/358
(KHATI)
|
1746004000NRG24270120240651413
|
27/01/2024
|
SAVANU SINGH NETI
|
1746004WL031013
|
SAVANU SINGH NETI
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
SAVANUSINGHNETI
|
STATE BANK OF INDIA(508548)
|
|
359
|
PUSHPRAJGARH
|
MP-46-004-067-001/380
(KHATI)
|
1746004000NRG24270120240651414
|
27/01/2024
|
LAKKHU PRASAD
|
1746004WL031013
|
LAKKHU PRASAD
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
LAKKHUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PUSHPRAJGARH
|
MP-46-004-067-001/398-A
(KHATI)
|
1746004000NRG24270120240651419
|
27/01/2024
|
amarlal mahobe
|
1746004WL031013
|
amarlal mahobe
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
amarlalmahobe
|
STATE BANK OF INDIA(508548)
|
|
361
|
PUSHPRAJGARH
|
MP-46-004-067-001/555-A
(KHATI)
|
1746004000NRG24270120240651428
|
27/01/2024
|
JAGAT LAL
|
1746004WL031013
|
JAGAT LAL
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
JAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PUSHPRAJGARH
|
MP-46-004-067-001/555-A
(KHATI)
|
1746004000NRG24270120240651429
|
27/01/2024
|
neelima devi
|
1746004WL031013
|
neelima devi
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
neelimadevi
|
STATE BANK OF INDIA(508548)
|
|
363
|
PUSHPRAJGARH
|
MP-46-004-069-001/94-A
(KIRGI)
|
1746004069NRG24270120240650671
|
27/01/2024
|
RINA VARMA
|
1746004069WL030985
|
RINA VARMA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005648783
|
|
RINAVARMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
PUSHPRAJGARH
|
MP-46-004-085-001/119-B
(MOHADI)
|
1746004000NRG24270120240651439
|
27/01/2024
|
gulab
|
1746004WL031013
|
gulab
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005648783
|
|
gulab
|
CANARA BANK(508532)
|
|
365
|
PUSHPRAJGARH
|
MP-46-004-085-001/168-A
(MOHADI)
|
1746004000NRG24270120240651444
|
27/01/2024
|
AJEET SINGH
|
1746004WL031013
|
AJEET SINGH
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
AJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PUSHPRAJGARH
|
MP-46-004-085-001/194
(MOHADI)
|
1746004000NRG24270120240651445
|
27/01/2024
|
PURAN SINGH
|
1746004WL031013
|
PURAN SINGH
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005648783
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
PUSHPRAJGARH
|
MP-46-004-085-001/207-B
(MOHADI)
|
1746004000NRG24270120240651447
|
27/01/2024
|
FUNDAN SINGH
|
1746004WL031013
|
FUNDAN SINGH
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005648783
|
|
FUNDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
PUSHPRAJGARH
|
MP-46-004-085-001/207-B
(MOHADI)
|
1746004000NRG24270120240651446
|
27/01/2024
|
FUNDAN SINGH
|
1746004WL031013
|
FUNDAN SINGH
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
FUNDANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PUSHPRAJGARH
|
MP-46-004-085-001/232
(MOHADI)
|
1746004000NRG24270120240651449
|
27/01/2024
|
LAMU SINGH
|
1746004WL031013
|
LAMU SINGH
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
PUSHPRAJGARH
|
MP-46-004-085-001/239
(MOHADI)
|
1746004000NRG24270120240651450
|
27/01/2024
|
Pancham
|
1746004WL031013
|
Pancham
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
Pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
PUSHPRAJGARH
|
MP-46-004-085-001/25-B
(MOHADI)
|
1746004000NRG24270120240651455
|
27/01/2024
|
ramesh
|
1746004WL031013
|
ramesh
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
26/03/2024
|
|
005648783
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
372
|
PUSHPRAJGARH
|
MP-46-004-085-001/290
(MOHADI)
|
1746004000NRG24270120240651456
|
27/01/2024
|
KUNDIYA
|
1746004WL031013
|
KUNDIYA
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
KUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
373
|
PUSHPRAJGARH
|
MP-46-004-085-001/308
(MOHADI)
|
1746004000NRG24270120240651461
|
27/01/2024
|
TEJU SINGH
|
1746004WL031013
|
TEJU SINGH
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005648783
|
|
TEJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
PUSHPRAJGARH
|
MP-46-004-085-001/75
(MOHADI)
|
1746004000NRG24270120240651467
|
27/01/2024
|
nandu
|
1746004WL031013
|
nandu
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
26/03/2024
|
|
005648783
|
|
nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
PUSHPRAJGARH
|
MP-46-004-085-001/79-A
(MOHADI)
|
1746004000NRG24270120240651468
|
27/01/2024
|
SANTOSH PRASAD
|
1746004WL031013
|
SANTOSH PRASAD
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
SANTOSHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PUSHPRAJGARH
|
MP-46-004-085-001/89
(MOHADI)
|
1746004000NRG24270120240651471
|
27/01/2024
|
HIRAUNDA BAI
|
1746004WL031013
|
HIRAUNDA BAI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
26/03/2024
|
|
005648783
|
|
HIRAUNDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PUSHPRAJGARH
|
MP-46-004-085-002/25-A
(MOHADI)
|
1746004000NRG24270120240651475
|
27/01/2024
|
sammher
|
1746004WL031013
|
sammher
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
sammher
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PUSHPRAJGARH
|
MP-46-004-085-002/5
(MOHADI)
|
1746004000NRG24270120240651477
|
27/01/2024
|
LAMIYA
|
1746004WL031013
|
LAMIYA
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005648783
|
|
LAMIYA
|
STATE BANK OF INDIA(508548)
|
|
379
|
PUSHPRAJGARH
|
MP-46-004-085-002/5
(MOHADI)
|
1746004000NRG24270120240651476
|
27/01/2024
|
LAMIYA
|
1746004WL031013
|
LAMIYA
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
LAMIYA
|
STATE BANK OF INDIA(508548)
|
|
380
|
PUSHPRAJGARH
|
MP-46-004-095-001/131
(PATNA)
|
1746004095NRG24270120240651161
|
27/01/2024
|
PREMSINGH
|
1746004095WL031003
|
PREMSINGH
|
00415
|
SBIN0012189
|
173
|
173
|
Processed
|
26/03/2024
|
|
005648783
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
PUSHPRAJGARH
|
MP-46-004-095-001/209
(PATNA)
|
1746004095NRG24270120240651162
|
27/01/2024
|
Chamru
|
1746004095WL031003
|
Chamru
|
00415
|
SBIN0012189
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005648783
|
|
Chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PUSHPRAJGARH
|
MP-46-004-095-001/265-A
(PATNA)
|
1746004095NRG24270120240651163
|
27/01/2024
|
INDER BAI
|
1746004095WL031003
|
INDER BAI
|
00415
|
SBIN0012189
|
692
|
692
|
Processed
|
26/03/2024
|
|
005648783
|
|
INDERBAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
PUSHPRAJGARH
|
MP-46-004-095-001/265-B
(PATNA)
|
1746004095NRG24270120240651164
|
27/01/2024
|
MILAN BAI
|
1746004095WL031003
|
MILAN BAI
|
00415
|
SBIN0012189
|
519
|
519
|
Processed
|
26/03/2024
|
|
005648783
|
|
MILANBAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
PUSHPRAJGARH
|
MP-46-004-095-001/9
(PATNA)
|
1746004095NRG24270120240651166
|
27/01/2024
|
SHYAMKALI
|
1746004095WL031003
|
SHYAMKALI
|
00415
|
SBIN0012189
|
1038
|
1038
|
Processed
|
26/03/2024
|
|
005648783
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
385
|
PUSHPRAJGARH
|
MP-46-004-105-001/102
(SALHARO)
|
1746004105NRG24270120240650028
|
27/01/2024
|
KAMAL BHAN SINGH
|
1746004105WL030954
|
KAMAL BHAN SINGH
|
00415
|
SBIN0012189
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
KAMALBHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
PUSHPRAJGARH
|
MP-46-004-105-001/102
(SALHARO)
|
1746004105NRG24270120240650029
|
27/01/2024
|
KAMALBHAN SINGH
|
1746004105WL030954
|
KAMALBHAN SINGH
|
00415
|
SBIN0012189
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
KAMALBHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PUSHPRAJGARH
|
MP-46-004-105-001/107
(SALHARO)
|
1746004105NRG24270120240650030
|
27/01/2024
|
HARIYAN SINGH
|
1746004105WL030954
|
HARIYAN SINGH
|
00415
|
SBIN0012189
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
HARIYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
PUSHPRAJGARH
|
MP-46-004-105-001/110
(SALHARO)
|
1746004105NRG24270120240650056
|
27/01/2024
|
NAROTTAM KUMAR
|
1746004105WL030955
|
NAROTTAM KUMAR
|
00415
|
SBIN0012189
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005648783
|
|
NAROTTAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PUSHPRAJGARH
|
MP-46-004-105-001/116
(SALHARO)
|
1746004105NRG24270120240650057
|
27/01/2024
|
DHARAMRAJ
|
1746004105WL030955
|
DHARAMRAJ
|
00415
|
SBIN0012189
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005648783
|
|
DHARAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
390
|
PUSHPRAJGARH
|
MP-46-004-105-001/12
(SALHARO)
|
1746004105NRG24270120240650316
|
27/01/2024
|
BELA BAI
|
1746004105WL030971
|
BELA BAI
|
00415
|
SBIN0012189
|
198
|
198
|
Processed
|
26/03/2024
|
|
005648783
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
PUSHPRAJGARH
|
MP-46-004-105-001/137
(SALHARO)
|
1746004105NRG24270120240650318
|
27/01/2024
|
BASANTI DEVI
|
1746004105WL030971
|
BASANTI DEVI
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
26/03/2024
|
|
005648783
|
|
BASANTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PUSHPRAJGARH
|
MP-46-004-105-001/141
(SALHARO)
|
1746004105NRG24270120240650033
|
27/01/2024
|
deepkali
|
1746004105WL030954
|
deepkali
|
00415
|
SBIN0012189
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
deepkali
|
STATE BANK OF INDIA(508548)
|
|
393
|
PUSHPRAJGARH
|
MP-46-004-105-001/141
(SALHARO)
|
1746004105NRG24270120240650032
|
27/01/2024
|
SONVATI BAI
|
1746004105WL030954
|
SONVATI BAI
|
00415
|
SBIN0012189
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
SONVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PUSHPRAJGARH
|
MP-46-004-105-001/143-A
(SALHARO)
|
1746004105NRG24270120240650065
|
27/01/2024
|
JITENDRA SINGH
|
1746004105WL030955
|
JITENDRA SINGH
|
00415
|
SBIN0012189
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005648783
|
|
JITENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
PUSHPRAJGARH
|
MP-46-004-105-001/149
(SALHARO)
|
1746004105NRG24270120240650066
|
27/01/2024
|
SANGEETA BAI
|
1746004105WL030955
|
SANGEETA BAI
|
00415
|
SBIN0012189
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005648783
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
PUSHPRAJGARH
|
MP-46-004-105-001/151
(SALHARO)
|
1746004105NRG24270120240650322
|
27/01/2024
|
BHAGO BAI
|
1746004105WL030971
|
BHAGO BAI
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
26/03/2024
|
|
005648783
|
|
BHAGOBAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
PUSHPRAJGARH
|
MP-46-004-105-001/159
(SALHARO)
|
1746004105NRG24270120240650038
|
27/01/2024
|
TEKVATI DEVI
|
1746004105WL030954
|
TEKVATI DEVI
|
00415
|
SBIN0012189
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
TEKVATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
PUSHPRAJGARH
|
MP-46-004-105-001/165-A
(SALHARO)
|
1746004105NRG24270120240650326
|
27/01/2024
|
SARITA BAI
|
1746004105WL030971
|
SARITA BAI
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
26/03/2024
|
|
005648783
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PUSHPRAJGARH
|
MP-46-004-105-001/173
(SALHARO)
|
1746004105NRG24270120240650039
|
27/01/2024
|
SAMPATIYA BAI
|
1746004105WL030954
|
SAMPATIYA BAI
|
00415
|
SBIN0012189
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
SAMPATIYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
400
|
PUSHPRAJGARH
|
MP-46-004-105-001/175
(SALHARO)
|
1746004105NRG24270120240650068
|
27/01/2024
|
GOMTI BAI
|
1746004105WL030955
|
GOMTI BAI
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
26/03/2024
|
|
005648783
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
PUSHPRAJGARH
|
MP-46-004-105-001/19-A
(SALHARO)
|
1746004105NRG24270120240650327
|
27/01/2024
|
BHOL WATI
|
1746004105WL030971
|
BHOL WATI
|
00415
|
SBIN0012189
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005648783
|
|
BHOLWATI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PUSHPRAJGARH
|
MP-46-004-105-001/200
(SALHARO)
|
1746004105NRG24270120240650328
|
27/01/2024
|
PAWARIYA BAI
|
1746004105WL030971
|
PAWARIYA BAI
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
26/03/2024
|
|
005648783
|
|
PAWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PUSHPRAJGARH
|
MP-46-004-105-001/66
(SALHARO)
|
1746004105NRG24270120240650338
|
27/01/2024
|
SONSAY SINGH
|
1746004105WL030971
|
SONSAY SINGH
|
00415
|
SBIN0012189
|
792
|
792
|
Processed
|
26/03/2024
|
|
005648783
|
|
SONSAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
PUSHPRAJGARH
|
MP-46-004-105-001/84-A
(SALHARO)
|
1746004105NRG24270120240650075
|
27/01/2024
|
santosh chaudhri
|
1746004105WL030955
|
santosh chaudhri
|
00415
|
SBIN0012189
|
768
|
768
|
Processed
|
26/03/2024
|
|
005648783
|
|
santoshchaudhri
|
STATE BANK OF INDIA(508548)
|
|
405
|
PUSHPRAJGARH
|
MP-46-004-105-001/84-A
(SALHARO)
|
1746004105NRG24270120240650076
|
27/01/2024
|
Santosh chaudhri
|
1746004105WL030955
|
Santosh chaudhri
|
00415
|
SBIN0012189
|
384
|
384
|
Processed
|
26/03/2024
|
|
005648783
|
|
Santoshchaudhri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
406
|
PUSHPRAJGARH
|
MP-46-004-105-002/150-A
(SALHARO)
|
1746004105NRG24270120240650050
|
27/01/2024
|
AMARVATI
|
1746004105WL030954
|
AMARVATI
|
00415
|
SBIN0012189
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
407
|
PUSHPRAJGARH
|
MP-46-004-105-002/46
(SALHARO)
|
1746004105NRG24270120240650052
|
27/01/2024
|
ANGAD LAL
|
1746004105WL030954
|
ANGAD LAL
|
00415
|
SBIN0012189
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
ANGADLAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
PUSHPRAJGARH
|
MP-46-004-105-002/46-C
(SALHARO)
|
1746004105NRG24270120240650053
|
27/01/2024
|
BIMLA BAI
|
1746004105WL030954
|
BIMLA BAI
|
00415
|
SBIN0012189
|
1182
|
1182
|
Processed
|
26/03/2024
|
|
005648783
|
|
BIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PUSHPRAJGARH
|
MP-46-004-105-002/46-C
(SALHARO)
|
1746004105NRG24270120240650054
|
27/01/2024
|
BIMLA BAI
|
1746004105WL030954
|
BIMLA BAI
|
00415
|
SBIN0012189
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
BIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PUSHPRAJGARH
|
MP-46-004-108-001/16
(SHIVRICHANDAS)
|
1746004108NRG24270120240650781
|
27/01/2024
|
savni bai
|
1746004108WL030990
|
savni bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648783
|
|
savnibai
|
STATE BANK OF INDIA(508548)
|
|
411
|
PUSHPRAJGARH
|
MP-46-004-108-001/35
(SHIVRICHANDAS)
|
1746004108NRG24270120240650788
|
27/01/2024
|
AMRATLAL
|
1746004108WL030990
|
AMRATLAL
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648783
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
PUSHPRAJGARH
|
MP-46-004-108-001/68-B
(SHIVRICHANDAS)
|
1746004108NRG24270120240650791
|
27/01/2024
|
khelavan singh
|
1746004108WL030990
|
khelavan singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648783
|
|
khelavansingh
|
STATE BANK OF INDIA(508548)
|
|
413
|
PUSHPRAJGARH
|
MP-46-004-108-001/7
(SHIVRICHANDAS)
|
1746004108NRG24270120240650792
|
27/01/2024
|
bhagvaniya bay
|
1746004108WL030990
|
bhagvaniya bay
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648783
|
|
bhagvaniyabay
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
PUSHPRAJGARH
|
MP-46-004-108-001/92
(SHIVRICHANDAS)
|
1746004108NRG24270120240650793
|
27/01/2024
|
pitamber singh
|
1746004108WL030990
|
pitamber singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648783
|
|
pitambersingh
|
STATE BANK OF INDIA(508548)
|
|
415
|
PUSHPRAJGARH
|
MP-46-004-108-002/54
(SHIVRICHANDAS)
|
1746004108NRG24270120240650794
|
27/01/2024
|
kausilya bai
|
1746004108WL030990
|
kausilya bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005648783
|
|
kausilyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99775
|
99775
|
|
|
|
|
|
|
|
|
416
|
PUSHPRAJGARH
|
MP-46-004-036-001/164
(DHURADHAR)
|
1746004036NRG24270120240650898
|
27/01/2024
|
GONDIN BAI
|
1746004036WL030993
|
GONDIN BAI
|
00415
|
SBIN0030376
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648783
|
|
GONDINBAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PUSHPRAJGARH
|
MP-46-004-036-001/174
(DHURADHAR)
|
1746004036NRG24270120240650904
|
27/01/2024
|
ratuprsad
|
1746004036WL030993
|
ratuprsad
|
00415
|
SBIN0030376
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648783
|
|
ratuprsad
|
STATE BANK OF INDIA(508548)
|
|
418
|
PUSHPRAJGARH
|
MP-46-004-036-001/192
(DHURADHAR)
|
1746004036NRG24270120240650918
|
27/01/2024
|
SHAMHAR
|
1746004036WL030993
|
SHAMHAR
|
00415
|
SBIN0030376
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648783
|
|
SHAMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
419
|
PUSHPRAJGARH
|
MP-46-004-058-001/292-C
(KARANPATHAR)
|
1746004058NRG24270120240651389
|
27/01/2024
|
mithleshwari
|
1746004058WL031012
|
mithleshwari
|
00462
|
UCBA0002989
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
mithleshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
420
|
PUSHPRAJGARH
|
MP-46-004-042-001/28
(GIJRI)
|
1746004000NRG24270120240651530
|
27/01/2024
|
BULLI BAI
|
1746004WL031018
|
BULLI BAI
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005648783
|
|
BULLIBAI
|
UCO BANK(607066)
|
|
421
|
PUSHPRAJGARH
|
MP-46-004-042-001/90-A
(GIJRI)
|
1746004000NRG24270120240651540
|
27/01/2024
|
rajju singh
|
1746004WL031018
|
rajju singh
|
00462
|
UCBA0003078
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648783
|
|
rajjusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PUSHPRAJGARH
|
MP-46-004-042-001/90-A
(GIJRI)
|
1746004000NRG24270120240651539
|
27/01/2024
|
rajju singh
|
1746004WL031018
|
rajju singh
|
00462
|
UCBA0003078
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648783
|
|
rajjusingh
|
STATE BANK OF INDIA(508548)
|
|
423
|
PUSHPRAJGARH
|
MP-46-004-042-001/90-B
(GIJRI)
|
1746004000NRG24270120240651541
|
27/01/2024
|
SHIVKUMAR
|
1746004WL031018
|
SHIVKUMAR
|
00462
|
UCBA0003078
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005648783
|
|
SHIVKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
424
|
PUSHPRAJGARH
|
MP-46-004-036-001/180-A
(DHURADHAR)
|
1746004036NRG24270120240650906
|
27/01/2024
|
indrawati Devi
|
1746004036WL030993
|
indrawati Devi
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
26/03/2024
|
|
005648783
|
|
indrawatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PUSHPRAJGARH
|
MP-46-004-085-001/239-B
(MOHADI)
|
1746004000NRG24270120240651452
|
27/01/2024
|
samratiya bai
|
1746004WL031013
|
samratiya bai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
samratiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
PUSHPRAJGARH
|
MP-46-004-085-001/318-A
(MOHADI)
|
1746004000NRG24270120240651462
|
27/01/2024
|
sukwariya bai
|
1746004WL031013
|
sukwariya bai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
sukwariyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
PUSHPRAJGARH
|
MP-46-004-085-001/5
(MOHADI)
|
1746004000NRG24270120240651463
|
27/01/2024
|
sombati
|
1746004WL031013
|
sombati
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
PUSHPRAJGARH
|
MP-46-004-085-001/5-A
(MOHADI)
|
1746004000NRG24270120240651464
|
27/01/2024
|
om singh
|
1746004WL031013
|
om singh
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
omsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
PUSHPRAJGARH
|
MP-46-004-085-001/5-C
(MOHADI)
|
1746004000NRG24270120240651465
|
27/01/2024
|
maya bai
|
1746004WL031013
|
maya bai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
PUSHPRAJGARH
|
MP-46-004-085-001/65-C
(MOHADI)
|
1746004000NRG24270120240651466
|
27/01/2024
|
narbad prasad
|
1746004WL031013
|
narbad prasad
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
narbadprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
PUSHPRAJGARH
|
MP-46-004-085-002/1
(MOHADI)
|
1746004000NRG24270120240651473
|
27/01/2024
|
yagendra prasad
|
1746004WL031013
|
yagendra prasad
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
yagendraprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
PUSHPRAJGARH
|
MP-46-004-085-002/2
(MOHADI)
|
1746004000NRG24270120240651474
|
27/01/2024
|
devvati devi
|
1746004WL031013
|
devvati devi
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
26/03/2024
|
|
005648783
|
|
devvatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16950
|
16950
|
|
|
|
|
|
|
|
|
433
|
PUSHPRAJGARH
|
MP-46-004-058-001/158-D
(KARANPATHAR)
|
1746004058NRG24270120240651331
|
27/01/2024
|
MANIRAM BAIGA
|
1746004058WL031010
|
MANIRAM BAIGA
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
MANIRAMBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PUSHPRAJGARH
|
MP-46-004-058-001/159-A
(KARANPATHAR)
|
1746004058NRG24270120240651379
|
27/01/2024
|
BUDHRAM
|
1746004058WL031012
|
BUDHRAM
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
BUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PUSHPRAJGARH
|
MP-46-004-058-001/242-A
(KARANPATHAR)
|
1746004058NRG24270120240651385
|
27/01/2024
|
ABHILASH SINGH
|
1746004058WL031012
|
ABHILASH SINGH
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
ABHILASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
436
|
PUSHPRAJGARH
|
MP-46-004-058-001/103
(KARANPATHAR)
|
1746004058NRG24270120240651316
|
27/01/2024
|
LALUVA
|
1746004058WL031010
|
LALUVA
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
LALUVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
PUSHPRAJGARH
|
MP-46-004-058-001/103
(KARANPATHAR)
|
1746004058NRG24270120240651314
|
27/01/2024
|
LALUVA
|
1746004058WL031010
|
LALUVA
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
LALUVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
PUSHPRAJGARH
|
MP-46-004-058-001/104
(KARANPATHAR)
|
1746004058NRG24270120240651318
|
27/01/2024
|
FULIYA BAI
|
1746004058WL031010
|
FULIYA BAI
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
FULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
PUSHPRAJGARH
|
MP-46-004-058-001/128
(KARANPATHAR)
|
1746004058NRG24270120240651373
|
27/01/2024
|
BHOLA
|
1746004058WL031012
|
BHOLA
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
BHOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
PUSHPRAJGARH
|
MP-46-004-058-001/128
(KARANPATHAR)
|
1746004058NRG24270120240651372
|
27/01/2024
|
BHOLA
|
1746004058WL031012
|
BHOLA
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
BHOLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
441
|
PUSHPRAJGARH
|
MP-46-004-058-001/142
(KARANPATHAR)
|
1746004058NRG24270120240651326
|
27/01/2024
|
SUKDHAN
|
1746004058WL031010
|
SUKDHAN
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Rejected
|
26/03/2024
|
|
005648783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
PUSHPRAJGARH
|
MP-46-004-058-001/142
(KARANPATHAR)
|
1746004058NRG24270120240651325
|
27/01/2024
|
SUKDHAN
|
1746004058WL031010
|
SUKDHAN
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Rejected
|
26/03/2024
|
|
005648783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
443
|
PUSHPRAJGARH
|
MP-46-004-058-001/142-A
(KARANPATHAR)
|
1746004058NRG24270120240651377
|
27/01/2024
|
NIMMA BAI
|
1746004058WL031012
|
NIMMA BAI
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
NIMMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
PUSHPRAJGARH
|
MP-46-004-058-001/142-A
(KARANPATHAR)
|
1746004058NRG24270120240651376
|
27/01/2024
|
PARSADI LAL
|
1746004058WL031012
|
PARSADI LAL
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
PARSADILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
PUSHPRAJGARH
|
MP-46-004-058-001/143
(KARANPATHAR)
|
1746004058NRG24270120240651328
|
27/01/2024
|
RAM SINGH
|
1746004058WL031010
|
RAM SINGH
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
PUSHPRAJGARH
|
MP-46-004-058-001/143
(KARANPATHAR)
|
1746004058NRG24270120240651327
|
27/01/2024
|
RAM SINGH
|
1746004058WL031010
|
RAM SINGH
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
PUSHPRAJGARH
|
MP-46-004-058-001/161
(KARANPATHAR)
|
1746004058NRG24270120240651334
|
27/01/2024
|
KAMLU LAAL
|
1746004058WL031010
|
KAMLU LAAL
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
KAMLULAAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
PUSHPRAJGARH
|
MP-46-004-058-001/161
(KARANPATHAR)
|
1746004058NRG24270120240651333
|
27/01/2024
|
KAMLU LAAL
|
1746004058WL031010
|
KAMLU LAAL
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
KAMLULAAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
PUSHPRAJGARH
|
MP-46-004-058-001/167
(KARANPATHAR)
|
1746004058NRG24270120240651381
|
27/01/2024
|
SANAYI
|
1746004058WL031012
|
SANAYI
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
SANAYI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
PUSHPRAJGARH
|
MP-46-004-058-001/17
(KARANPATHAR)
|
1746004058NRG24270120240651355
|
27/01/2024
|
TEERATH
|
1746004058WL031011
|
TEERATH
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
PUSHPRAJGARH
|
MP-46-004-058-001/17
(KARANPATHAR)
|
1746004058NRG24270120240651354
|
27/01/2024
|
TEERATH
|
1746004058WL031011
|
TEERATH
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
PUSHPRAJGARH
|
MP-46-004-058-001/185
(KARANPATHAR)
|
1746004058NRG24270120240651337
|
27/01/2024
|
Lok Singh
|
1746004058WL031010
|
Lok Singh
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
LokSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
PUSHPRAJGARH
|
MP-46-004-058-001/186
(KARANPATHAR)
|
1746004058NRG24270120240651338
|
27/01/2024
|
PREM SINGH
|
1746004058WL031010
|
PREM SINGH
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PUSHPRAJGARH
|
MP-46-004-058-001/187
(KARANPATHAR)
|
1746004058NRG24270120240651341
|
27/01/2024
|
ROHAN
|
1746004058WL031010
|
ROHAN
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
ROHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PUSHPRAJGARH
|
MP-46-004-058-001/187
(KARANPATHAR)
|
1746004058NRG24270120240651340
|
27/01/2024
|
ROHAN
|
1746004058WL031010
|
ROHAN
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
ROHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
PUSHPRAJGARH
|
MP-46-004-058-001/208-A
(KARANPATHAR)
|
1746004058NRG24270120240651342
|
27/01/2024
|
parwati
|
1746004058WL031010
|
parwati
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
PUSHPRAJGARH
|
MP-46-004-058-001/212-A
(KARANPATHAR)
|
1746004058NRG24270120240651480
|
27/01/2024
|
HEMRAJ SINGH
|
1746004058WL031014
|
HEMRAJ SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
005648783
|
|
HEMRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
PUSHPRAJGARH
|
MP-46-004-058-001/212-B
(KARANPATHAR)
|
1746004058NRG24270120240651482
|
27/01/2024
|
hari kumari
|
1746004058WL031014
|
hari kumari
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
005648783
|
|
harikumari
|
STATE BANK OF INDIA(508548)
|
|
459
|
PUSHPRAJGARH
|
MP-46-004-058-001/212-B
(KARANPATHAR)
|
1746004058NRG24270120240651481
|
27/01/2024
|
hari kumari
|
1746004058WL031014
|
hari kumari
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
005648783
|
|
harikumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PUSHPRAJGARH
|
MP-46-004-058-001/260
(KARANPATHAR)
|
1746004058NRG24270120240651486
|
27/01/2024
|
TIHARU
|
1746004058WL031015
|
TIHARU
|
00697
|
BKID0MG1508
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005648783
|
|
TIHARU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
461
|
PUSHPRAJGARH
|
MP-46-004-058-001/266-B
(KARANPATHAR)
|
1746004058NRG24270120240651358
|
27/01/2024
|
rekha bai
|
1746004058WL031011
|
rekha bai
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
PUSHPRAJGARH
|
MP-46-004-058-001/266-B
(KARANPATHAR)
|
1746004058NRG24270120240651357
|
27/01/2024
|
rekha bai
|
1746004058WL031011
|
rekha bai
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
rekhabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
463
|
PUSHPRAJGARH
|
MP-46-004-058-001/269-A
(KARANPATHAR)
|
1746004058NRG24270120240651386
|
27/01/2024
|
meena bai
|
1746004058WL031012
|
meena bai
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
PUSHPRAJGARH
|
MP-46-004-058-001/291
(KARANPATHAR)
|
1746004058NRG24270120240651388
|
27/01/2024
|
DAYA RAM
|
1746004058WL031012
|
DAYA RAM
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
PUSHPRAJGARH
|
MP-46-004-058-001/33
(KARANPATHAR)
|
1746004058NRG24270120240651361
|
27/01/2024
|
ramu banjara
|
1746004058WL031011
|
ramu banjara
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
ramubanjara
|
STATE BANK OF INDIA(508548)
|
|
466
|
PUSHPRAJGARH
|
MP-46-004-058-001/34
(KARANPATHAR)
|
1746004058NRG24270120240651363
|
27/01/2024
|
BALLU
|
1746004058WL031011
|
BALLU
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
BALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
PUSHPRAJGARH
|
MP-46-004-058-001/34
(KARANPATHAR)
|
1746004058NRG24270120240651362
|
27/01/2024
|
BALLU
|
1746004058WL031011
|
BALLU
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
468
|
PUSHPRAJGARH
|
MP-46-004-058-001/35-C
(KARANPATHAR)
|
1746004058NRG24270120240651365
|
27/01/2024
|
mamta bai
|
1746004058WL031011
|
mamta bai
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
PUSHPRAJGARH
|
MP-46-004-058-001/35-C
(KARANPATHAR)
|
1746004058NRG24270120240651364
|
27/01/2024
|
teja banjara
|
1746004058WL031011
|
teja banjara
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
tejabanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
PUSHPRAJGARH
|
MP-46-004-058-001/37-A
(KARANPATHAR)
|
1746004058NRG24270120240651367
|
27/01/2024
|
samay lal
|
1746004058WL031011
|
samay lal
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
PUSHPRAJGARH
|
MP-46-004-058-001/37-A
(KARANPATHAR)
|
1746004058NRG24270120240651366
|
27/01/2024
|
samay lal
|
1746004058WL031011
|
samay lal
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
472
|
PUSHPRAJGARH
|
MP-46-004-058-001/57
(KARANPATHAR)
|
1746004058NRG24270120240651483
|
27/01/2024
|
JEEVAN LAAL
|
1746004058WL031014
|
JEEVAN LAAL
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
005648783
|
|
JEEVANLAAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
PUSHPRAJGARH
|
MP-46-004-058-001/73-B
(KARANPATHAR)
|
1746004058NRG24270120240651352
|
27/01/2024
|
RAMSWAROOP
|
1746004058WL031010
|
RAMSWAROOP
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMSWAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
PUSHPRAJGARH
|
MP-46-004-058-001/73-B
(KARANPATHAR)
|
1746004058NRG24270120240651351
|
27/01/2024
|
RAMSWAROOP
|
1746004058WL031010
|
RAMSWAROOP
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMSWAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
PUSHPRAJGARH
|
MP-46-004-058-001/73-B
(KARANPATHAR)
|
1746004058NRG24270120240651350
|
27/01/2024
|
RAMSWAROOP
|
1746004058WL031010
|
RAMSWAROOP
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMSWAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
PUSHPRAJGARH
|
MP-46-004-058-001/73-B
(KARANPATHAR)
|
1746004058NRG24270120240651349
|
27/01/2024
|
RAMSWAROOP
|
1746004058WL031010
|
RAMSWAROOP
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMSWAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
PUSHPRAJGARH
|
MP-46-004-058-001/78
(KARANPATHAR)
|
1746004058NRG24270120240651484
|
27/01/2024
|
VEERBHAN
|
1746004058WL031014
|
VEERBHAN
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
005648783
|
|
VEERBHAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
PUSHPRAJGARH
|
MP-46-004-058-001/83
(KARANPATHAR)
|
1746004058NRG24270120240651390
|
27/01/2024
|
SUKHMAT BAI
|
1746004058WL031012
|
SUKHMAT BAI
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
SUKHMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
PUSHPRAJGARH
|
MP-46-004-058-001/99
(KARANPATHAR)
|
1746004058NRG24270120240651353
|
27/01/2024
|
JANAVATI BAI
|
1746004058WL031010
|
JANAVATI BAI
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
JANAVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
PUSHPRAJGARH
|
MP-46-004-058-001/99-A
(KARANPATHAR)
|
1746004058NRG24270120240651391
|
27/01/2024
|
gopsay
|
1746004058WL031012
|
gopsay
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
gopsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
PUSHPRAJGARH
|
MP-46-004-058-002/106
(KARANPATHAR)
|
1746004058NRG24270120240651488
|
27/01/2024
|
GHUMAN SINGH
|
1746004058WL031016
|
GHUMAN SINGH
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
GHUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
PUSHPRAJGARH
|
MP-46-004-058-002/111-A
(KARANPATHAR)
|
1746004058NRG24270120240651509
|
27/01/2024
|
gomti bai
|
1746004058WL031017
|
gomti bai
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
PUSHPRAJGARH
|
MP-46-004-058-002/142-B
(KARANPATHAR)
|
1746004058NRG24270120240651490
|
27/01/2024
|
paraniya bai
|
1746004058WL031016
|
paraniya bai
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
paraniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
PUSHPRAJGARH
|
MP-46-004-058-002/153
(KARANPATHAR)
|
1746004058NRG24270120240651511
|
27/01/2024
|
CHARAD SINGH
|
1746004058WL031017
|
CHARAD SINGH
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
CHARADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
PUSHPRAJGARH
|
MP-46-004-058-002/153
(KARANPATHAR)
|
1746004058NRG24270120240651510
|
27/01/2024
|
CHARAD SINGH
|
1746004058WL031017
|
CHARAD SINGH
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
CHARADSINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
PUSHPRAJGARH
|
MP-46-004-058-002/166
(KARANPATHAR)
|
1746004058NRG24270120240651487
|
27/01/2024
|
KUNJE LAAL SING
|
1746004058WL031015
|
KUNJE LAAL SING
|
00697
|
BKID0MG1508
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005648783
|
|
KUNJELAALSING
|
STATE BANK OF INDIA(508548)
|
|
487
|
PUSHPRAJGARH
|
MP-46-004-058-002/18-A
(KARANPATHAR)
|
1746004058NRG24270120240651493
|
27/01/2024
|
rachna bai
|
1746004058WL031016
|
rachna bai
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
rachnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
PUSHPRAJGARH
|
MP-46-004-058-002/185-A
(KARANPATHAR)
|
1746004058NRG24270120240651495
|
27/01/2024
|
GUMTI
|
1746004058WL031016
|
GUMTI
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
GUMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
PUSHPRAJGARH
|
MP-46-004-058-002/19
(KARANPATHAR)
|
1746004058NRG24270120240651496
|
27/01/2024
|
CHARAN SINGH
|
1746004058WL031016
|
CHARAN SINGH
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
CHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
PUSHPRAJGARH
|
MP-46-004-058-002/28
(KARANPATHAR)
|
1746004058NRG24270120240651497
|
27/01/2024
|
SANKAR
|
1746004058WL031016
|
SANKAR
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
SANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
PUSHPRAJGARH
|
MP-46-004-058-002/35
(KARANPATHAR)
|
1746004058NRG24270120240651515
|
27/01/2024
|
SATI SINGH
|
1746004058WL031017
|
SATI SINGH
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
SATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
PUSHPRAJGARH
|
MP-46-004-058-002/35-A
(KARANPATHAR)
|
1746004058NRG24270120240651516
|
27/01/2024
|
sona bai
|
1746004058WL031017
|
sona bai
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
PUSHPRAJGARH
|
MP-46-004-058-002/40
(KARANPATHAR)
|
1746004058NRG24270120240651498
|
27/01/2024
|
SURTIYA
|
1746004058WL031016
|
SURTIYA
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
SURTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
PUSHPRAJGARH
|
MP-46-004-058-002/41
(KARANPATHAR)
|
1746004058NRG24270120240651499
|
27/01/2024
|
SEETAL
|
1746004058WL031016
|
SEETAL
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
SEETAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
PUSHPRAJGARH
|
MP-46-004-058-002/43
(KARANPATHAR)
|
1746004058NRG24270120240651500
|
27/01/2024
|
BANSHU
|
1746004058WL031016
|
BANSHU
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
BANSHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
PUSHPRAJGARH
|
MP-46-004-058-002/43
(KARANPATHAR)
|
1746004058NRG24270120240651501
|
27/01/2024
|
vidya bai
|
1746004058WL031016
|
vidya bai
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
vidyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
PUSHPRAJGARH
|
MP-46-004-058-002/44-A
(KARANPATHAR)
|
1746004058NRG24270120240651502
|
27/01/2024
|
GULABVATI
|
1746004058WL031016
|
GULABVATI
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
GULABVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
PUSHPRAJGARH
|
MP-46-004-058-002/51
(KARANPATHAR)
|
1746004058NRG24270120240651517
|
27/01/2024
|
MALIYA
|
1746004058WL031017
|
MALIYA
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
MALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
PUSHPRAJGARH
|
MP-46-004-058-002/52
(KARANPATHAR)
|
1746004058NRG24270120240651519
|
27/01/2024
|
FOOL CHAND
|
1746004058WL031017
|
FOOL CHAND
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
FOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
PUSHPRAJGARH
|
MP-46-004-058-002/52
(KARANPATHAR)
|
1746004058NRG24270120240651520
|
27/01/2024
|
FOOL CHAND
|
1746004058WL031017
|
FOOL CHAND
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
FOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
PUSHPRAJGARH
|
MP-46-004-058-002/58-A
(KARANPATHAR)
|
1746004058NRG24270120240651503
|
27/01/2024
|
raymun bai
|
1746004058WL031016
|
raymun bai
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
raymunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
PUSHPRAJGARH
|
MP-46-004-058-002/59
(KARANPATHAR)
|
1746004058NRG24270120240651505
|
27/01/2024
|
Dashri bai
|
1746004058WL031016
|
Dashri bai
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
Dashribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
PUSHPRAJGARH
|
MP-46-004-058-002/59
(KARANPATHAR)
|
1746004058NRG24270120240651504
|
27/01/2024
|
HANU MAAN
|
1746004058WL031016
|
HANU MAAN
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
HANUMAAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
PUSHPRAJGARH
|
MP-46-004-058-002/60
(KARANPATHAR)
|
1746004058NRG24270120240651506
|
27/01/2024
|
DROPTI BAI
|
1746004058WL031016
|
DROPTI BAI
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
DROPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
PUSHPRAJGARH
|
MP-46-004-058-002/64
(KARANPATHAR)
|
1746004058NRG24270120240651521
|
27/01/2024
|
TERATH
|
1746004058WL031017
|
TERATH
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
TERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
PUSHPRAJGARH
|
MP-46-004-058-002/80-A
(KARANPATHAR)
|
1746004058NRG24270120240651522
|
27/01/2024
|
kapoor SINGH
|
1746004058WL031017
|
kapoor SINGH
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
kapoorSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
PUSHPRAJGARH
|
MP-46-004-058-002/84
(KARANPATHAR)
|
1746004058NRG24270120240651524
|
27/01/2024
|
PREM LAAL
|
1746004058WL031017
|
PREM LAAL
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
PREMLAAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
PUSHPRAJGARH
|
MP-46-004-058-002/85
(KARANPATHAR)
|
1746004058NRG24270120240651526
|
27/01/2024
|
SOBHAT DAS
|
1746004058WL031017
|
SOBHAT DAS
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
SOBHATDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
PUSHPRAJGARH
|
MP-46-004-058-002/90
(KARANPATHAR)
|
1746004058NRG24270120240651527
|
27/01/2024
|
JAIPAAL SINGH
|
1746004058WL031017
|
JAIPAAL SINGH
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
JAIPAALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
PUSHPRAJGARH
|
MP-46-004-058-002/99-A
(KARANPATHAR)
|
1746004058NRG24270120240651528
|
27/01/2024
|
AJMER
|
1746004058WL031017
|
AJMER
|
00697
|
BKID0MG1508
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
AJMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88940
|
88940
|
|
|
|
|
|
|
|
|
511
|
PUSHPRAJGARH
|
MP-46-004-044-003/26
(GIRARI KHURD)
|
1746004069NRG24270120240650666
|
27/01/2024
|
RAMESHWAR SINGH
|
1746004069WL030985
|
RAMESHWAR SINGH
|
00697
|
BKID0MG1513
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMESHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
PUSHPRAJGARH
|
MP-46-004-105-001/10
(SALHARO)
|
1746004105NRG24270120240650055
|
27/01/2024
|
PRATAP SINGH
|
1746004105WL030955
|
PRATAP SINGH
|
00697
|
BKID0MG1513
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005648783
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
PUSHPRAJGARH
|
MP-46-004-105-001/123
(SALHARO)
|
1746004105NRG24270120240650058
|
27/01/2024
|
URMILA
|
1746004105WL030955
|
URMILA
|
00697
|
BKID0MG1513
|
960
|
960
|
Processed
|
26/03/2024
|
|
005648783
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
PUSHPRAJGARH
|
MP-46-004-105-001/13
(SALHARO)
|
1746004105NRG24270120240650060
|
27/01/2024
|
PHOOLCHAND SINGH
|
1746004105WL030955
|
PHOOLCHAND SINGH
|
00697
|
BKID0MG1513
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005648783
|
|
PHOOLCHANDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
PUSHPRAJGARH
|
MP-46-004-105-001/136
(SALHARO)
|
1746004105NRG24270120240650062
|
27/01/2024
|
ANAND SINGH
|
1746004105WL030955
|
ANAND SINGH
|
00697
|
BKID0MG1513
|
960
|
960
|
Processed
|
26/03/2024
|
|
005648783
|
|
ANANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
PUSHPRAJGARH
|
MP-46-004-105-001/138
(SALHARO)
|
1746004105NRG24270120240650063
|
27/01/2024
|
SAMHAR SINGH
|
1746004105WL030955
|
SAMHAR SINGH
|
00697
|
BKID0MG1513
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005648783
|
|
SAMHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PUSHPRAJGARH
|
MP-46-004-105-001/138
(SALHARO)
|
1746004105NRG24270120240650064
|
27/01/2024
|
SAMHAR SINGH
|
1746004105WL030955
|
SAMHAR SINGH
|
00697
|
BKID0MG1513
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005648783
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
PUSHPRAJGARH
|
MP-46-004-105-001/139
(SALHARO)
|
1746004105NRG24270120240650319
|
27/01/2024
|
DHEERAJ SINGH
|
1746004105WL030971
|
DHEERAJ SINGH
|
00697
|
BKID0MG1513
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005648783
|
|
DHEERAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PUSHPRAJGARH
|
MP-46-004-105-001/142
(SALHARO)
|
1746004105NRG24270120240650320
|
27/01/2024
|
ITVARI
|
1746004105WL030971
|
ITVARI
|
00697
|
BKID0MG1513
|
990
|
990
|
Processed
|
26/03/2024
|
|
005648783
|
|
ITVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
PUSHPRAJGARH
|
MP-46-004-105-001/142
(SALHARO)
|
1746004105NRG24270120240650321
|
27/01/2024
|
ITVARI
|
1746004105WL030971
|
ITVARI
|
00697
|
BKID0MG1513
|
990
|
990
|
Processed
|
26/03/2024
|
|
005648783
|
|
ITVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
PUSHPRAJGARH
|
MP-46-004-105-001/148
(SALHARO)
|
1746004105NRG24270120240650034
|
27/01/2024
|
SUNAINA
|
1746004105WL030954
|
SUNAINA
|
00697
|
BKID0MG1513
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
SUNAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
PUSHPRAJGARH
|
MP-46-004-105-001/157
(SALHARO)
|
1746004105NRG24270120240650037
|
27/01/2024
|
LAL SINGH
|
1746004105WL030954
|
LAL SINGH
|
00697
|
BKID0MG1513
|
1182
|
1182
|
Processed
|
26/03/2024
|
|
005648783
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
PUSHPRAJGARH
|
MP-46-004-105-001/178
(SALHARO)
|
1746004105NRG24270120240650040
|
27/01/2024
|
JITENDRA
|
1746004105WL030954
|
JITENDRA
|
00697
|
BKID0MG1513
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
PUSHPRAJGARH
|
MP-46-004-105-001/180-A
(SALHARO)
|
1746004105NRG24270120240650070
|
27/01/2024
|
Manvati bai
|
1746004105WL030955
|
Manvati bai
|
00697
|
BKID0MG1513
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005648783
|
|
Manvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
PUSHPRAJGARH
|
MP-46-004-105-001/196
(SALHARO)
|
1746004105NRG24270120240650071
|
27/01/2024
|
VIDYA PRASASD
|
1746004105WL030955
|
VIDYA PRASASD
|
00697
|
BKID0MG1513
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005648783
|
|
VIDYAPRASASD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
PUSHPRAJGARH
|
MP-46-004-105-001/29
(SALHARO)
|
1746004105NRG24270120240650331
|
27/01/2024
|
BHARATI SINGH
|
1746004105WL030971
|
BHARATI SINGH
|
00697
|
BKID0MG1513
|
990
|
990
|
Processed
|
26/03/2024
|
|
005648783
|
|
BHARATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
PUSHPRAJGARH
|
MP-46-004-105-001/32
(SALHARO)
|
1746004105NRG24270120240650332
|
27/01/2024
|
GANESH SINGH
|
1746004105WL030971
|
GANESH SINGH
|
00697
|
BKID0MG1513
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005648783
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
PUSHPRAJGARH
|
MP-46-004-105-001/32
(SALHARO)
|
1746004105NRG24270120240650333
|
27/01/2024
|
GANESH SINGH
|
1746004105WL030971
|
GANESH SINGH
|
00697
|
BKID0MG1513
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005648783
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
PUSHPRAJGARH
|
MP-46-004-105-001/33
(SALHARO)
|
1746004105NRG24270120240650042
|
27/01/2024
|
SANTU PRASAD
|
1746004105WL030954
|
SANTU PRASAD
|
00697
|
BKID0MG1513
|
1182
|
1182
|
Processed
|
26/03/2024
|
|
005648783
|
|
SANTUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
PUSHPRAJGARH
|
MP-46-004-105-001/34
(SALHARO)
|
1746004105NRG24270120240650043
|
27/01/2024
|
Kunchniya bai
|
1746004105WL030954
|
Kunchniya bai
|
00697
|
BKID0MG1513
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
Kunchniyabai
|
STATE BANK OF INDIA(508548)
|
|
531
|
PUSHPRAJGARH
|
MP-46-004-105-001/34
(SALHARO)
|
1746004105NRG24270120240650044
|
27/01/2024
|
Kunchniya bai
|
1746004105WL030954
|
Kunchniya bai
|
00697
|
BKID0MG1513
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
Kunchniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
PUSHPRAJGARH
|
MP-46-004-105-001/39
(SALHARO)
|
1746004105NRG24270120240650072
|
27/01/2024
|
URMILA BAI
|
1746004105WL030955
|
URMILA BAI
|
00697
|
BKID0MG1513
|
960
|
960
|
Processed
|
26/03/2024
|
|
005648783
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
PUSHPRAJGARH
|
MP-46-004-105-001/40
(SALHARO)
|
1746004105NRG24270120240650334
|
27/01/2024
|
ARJUN SINGH
|
1746004105WL030971
|
ARJUN SINGH
|
00697
|
BKID0MG1513
|
990
|
990
|
Processed
|
26/03/2024
|
|
005648783
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
PUSHPRAJGARH
|
MP-46-004-105-001/40
(SALHARO)
|
1746004105NRG24270120240650335
|
27/01/2024
|
ARJUN SINGH
|
1746004105WL030971
|
ARJUN SINGH
|
00697
|
BKID0MG1513
|
990
|
990
|
Processed
|
26/03/2024
|
|
005648783
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
PUSHPRAJGARH
|
MP-46-004-105-001/49
(SALHARO)
|
1746004105NRG24270120240650336
|
27/01/2024
|
MOHAR LAL
|
1746004105WL030971
|
MOHAR LAL
|
00697
|
BKID0MG1513
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005648783
|
|
MOHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
PUSHPRAJGARH
|
MP-46-004-105-001/5
(SALHARO)
|
1746004105NRG24270120240650045
|
27/01/2024
|
RAMVATI
|
1746004105WL030954
|
RAMVATI
|
00697
|
BKID0MG1513
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
PUSHPRAJGARH
|
MP-46-004-105-001/5
(SALHARO)
|
1746004105NRG24270120240650074
|
27/01/2024
|
RAMVATI
|
1746004105WL030955
|
RAMVATI
|
00697
|
BKID0MG1513
|
960
|
960
|
Processed
|
26/03/2024
|
|
005648783
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
PUSHPRAJGARH
|
MP-46-004-105-001/65
(SALHARO)
|
1746004105NRG24270120240650046
|
27/01/2024
|
SURTAN SINGH
|
1746004105WL030954
|
SURTAN SINGH
|
00697
|
BKID0MG1513
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
SURTANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PUSHPRAJGARH
|
MP-46-004-105-001/65
(SALHARO)
|
1746004105NRG24270120240650047
|
27/01/2024
|
SURTAN SINGH
|
1746004105WL030954
|
SURTAN SINGH
|
00697
|
BKID0MG1513
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
SURTANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
PUSHPRAJGARH
|
MP-46-004-105-001/76
(SALHARO)
|
1746004105NRG24270120240650339
|
27/01/2024
|
GHANTI BAI
|
1746004105WL030971
|
GHANTI BAI
|
00697
|
BKID0MG1513
|
1188
|
1188
|
Processed
|
26/03/2024
|
|
005648783
|
|
GHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
PUSHPRAJGARH
|
MP-46-004-105-001/82
(SALHARO)
|
1746004105NRG24270120240650048
|
27/01/2024
|
BAHORAN SINGH
|
1746004105WL030954
|
BAHORAN SINGH
|
00697
|
BKID0MG1513
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
BAHORANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38353
|
38353
|
|
|
|
|
|
|
|
|
542
|
PUSHPRAJGARH
|
MP-46-004-058-001/125-D
(KARANPATHAR)
|
1746004058NRG24270120240651319
|
27/01/2024
|
MANOJ KUMAR
|
1746004058WL031010
|
MANOJ KUMAR
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
PUSHPRAJGARH
|
MP-46-004-058-001/125-D
(KARANPATHAR)
|
1746004058NRG24270120240651321
|
27/01/2024
|
MANOJ KUMAR
|
1746004058WL031010
|
MANOJ KUMAR
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
PUSHPRAJGARH
|
MP-46-004-058-001/186
(KARANPATHAR)
|
1746004058NRG24270120240651339
|
27/01/2024
|
PREM SINGH
|
1746004058WL031010
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
PUSHPRAJGARH
|
MP-46-004-058-001/208
(KARANPATHAR)
|
1746004058NRG24270120240651383
|
27/01/2024
|
TITRI BAI
|
1746004058WL031012
|
TITRI BAI
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
TITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
PUSHPRAJGARH
|
MP-46-004-058-001/33
(KARANPATHAR)
|
1746004058NRG24270120240651360
|
27/01/2024
|
sawni
|
1746004058WL031011
|
sawni
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005648783
|
|
sawni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
PUSHPRAJGARH
|
MP-46-004-058-002/83-A
(KARANPATHAR)
|
1746004058NRG24270120240651523
|
27/01/2024
|
BECHAN SINGH
|
1746004058WL031017
|
BECHAN SINGH
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005648783
|
|
BECHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
PUSHPRAJGARH
|
MP-46-004-105-001/175
(SALHARO)
|
1746004105NRG24270120240650069
|
27/01/2024
|
DAYAL SINGH
|
1746004105WL030955
|
DAYAL SINGH
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
26/03/2024
|
|
005648783
|
|
DAYALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PUSHPRAJGARH
|
MP-46-004-105-002/23
(SALHARO)
|
1746004105NRG24270120240650051
|
27/01/2024
|
GANGU PRASAD
|
1746004105WL030954
|
GANGU PRASAD
|
00697
|
BKID0NAMRGB
|
1379
|
1379
|
Processed
|
26/03/2024
|
|
005648783
|
|
GANGUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9911
|
9911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
731133
|
731133
|
|
|
|
|
|
|
|