|
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-46-004-045-001/320
(GONDA)
|
1746004045NRG24090320240768320
|
09/03/2024
|
PRADEEP SINGH PARASTE
|
1746004045WL036602
|
PRADEEP SINGH PARASTE
|
00032
|
UTIB0003376
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
PRADEEPSINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-045-001/320
(GONDA)
|
1746004045NRG24090320240768350
|
09/03/2024
|
PRADEEP SINGH PARASTE
|
1746004045WL036603
|
PRADEEP SINGH PARASTE
|
00032
|
UTIB0003376
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
PRADEEPSINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-045-002/130
(GONDA)
|
1746004045NRG24090320240768511
|
09/03/2024
|
RAM KRISHN BAIGA
|
1746004045WL036611
|
RAM KRISHN BAIGA
|
00045
|
BARB0SOHAGP
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMKRISHNBAIGA
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-045-002/152
(GONDA)
|
1746004045NRG24090320240768517
|
09/03/2024
|
KERAWATI
|
1746004045WL036611
|
KERAWATI
|
00045
|
BARB0SOHAGP
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
KERAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-022-001/135
(BIJAURI)
|
1746004022NRG24080320240766442
|
09/03/2024
|
MANBODH SINGH
|
1746004022WL036382
|
MANBODH SINGH
|
00078
|
CNRB0006752
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
MANBODHSINGH
|
CANARA BANK(508532)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-022-001/141
(BIJAURI)
|
1746004022NRG24090320240768711
|
09/03/2024
|
SHYAMKALI
|
1746004022WL036639
|
SHYAMKALI
|
00078
|
CNRB0006752
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
SHYAMKALI
|
CANARA BANK(508532)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-022-003/122
(BIJAURI)
|
1746004022NRG24090320240768774
|
09/03/2024
|
Naresh
|
1746004022WL036647
|
Naresh
|
00078
|
CNRB0006752
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-022-003/69-C
(BIJAURI)
|
1746004022NRG24090320240768791
|
09/03/2024
|
Dev Vati
|
1746004022WL036647
|
Dev Vati
|
00078
|
CNRB0006752
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
DevVati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9290
|
9290
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-011-001/181-A
(BARBASPUR)
|
1746004000NRG24090320240768627
|
09/03/2024
|
JAIKARAN SINGH
|
1746004WL036629
|
JAIKARAN SINGH
|
00089
|
CBIN0280743
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
JAIKARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-009-002/25
(BAMHANI)
|
1746004009NRG24090320240768119
|
09/03/2024
|
RAM SINGH MARAVI
|
1746004009WL036576
|
RAM SINGH MARAVI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-009-002/34-B
(BAMHANI)
|
1746004009NRG24090320240768148
|
09/03/2024
|
Niraj Bai
|
1746004009WL036577
|
Niraj Bai
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
NirajBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-009-002/34-B
(BAMHANI)
|
1746004009NRG24090320240768149
|
09/03/2024
|
Niraj Bai
|
1746004009WL036577
|
Niraj Bai
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
NirajBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-009-002/35-D
(BAMHANI)
|
1746004009NRG24090320240768150
|
09/03/2024
|
SHANTI DEVI
|
1746004009WL036577
|
SHANTI DEVI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
SHANTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-009-002/45-A
(BAMHANI)
|
1746004009NRG24090320240768284
|
09/03/2024
|
RESHMA
|
1746004009WL036600
|
RESHMA
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-009-002/67-A
(BAMHANI)
|
1746004009NRG24090320240768285
|
09/03/2024
|
RAM SINGH
|
1746004009WL036600
|
RAM SINGH
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-009-002/67-A
(BAMHANI)
|
1746004009NRG24090320240768286
|
09/03/2024
|
RAM SINGH
|
1746004009WL036600
|
RAM SINGH
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-009-002/78
(BAMHANI)
|
1746004009NRG24090320240768171
|
09/03/2024
|
LEKHPAL SINGH MARAVI
|
1746004009WL036577
|
LEKHPAL SINGH MARAVI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
LEKHPALSINGHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-011-001/207
(BARBASPUR)
|
1746004000NRG24090320240768629
|
09/03/2024
|
RAM KUMAR YADAV
|
1746004WL036629
|
RAM KUMAR YADAV
|
00089
|
CBIN0281691
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-011-001/207
(BARBASPUR)
|
1746004000NRG24090320240768630
|
09/03/2024
|
RAM KUMAR YADAV
|
1746004WL036629
|
RAM KUMAR YADAV
|
00089
|
CBIN0281691
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-033-003/13
(DHARAMDAS)
|
1746004033NRG24090320240767761
|
09/03/2024
|
MITHAILAL
|
1746004033WL036542
|
MITHAILAL
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475549690
|
|
MITHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-033-003/28
(DHARAMDAS)
|
1746004033NRG24090320240767763
|
09/03/2024
|
bechulal
|
1746004033WL036542
|
bechulal
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475549690
|
|
bechulal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-033-003/28-B
(DHARAMDAS)
|
1746004033NRG24090320240767764
|
09/03/2024
|
MUNNI BAI
|
1746004033WL036542
|
MUNNI BAI
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475549690
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-033-003/5
(DHARAMDAS)
|
1746004033NRG24090320240767768
|
09/03/2024
|
SAAJAN SINGH
|
1746004033WL036542
|
SAAJAN SINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475549690
|
|
SAAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-033-003/51-A
(DHARAMDAS)
|
1746004033NRG24090320240767770
|
09/03/2024
|
maliya bai
|
1746004033WL036542
|
maliya bai
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475549690
|
|
maliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-033-003/53
(DHARAMDAS)
|
1746004033NRG24090320240767772
|
09/03/2024
|
SYAMLAL
|
1746004033WL036542
|
SYAMLAL
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475549690
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-033-003/6-C
(DHARAMDAS)
|
1746004033NRG24090320240767773
|
09/03/2024
|
ADHRAJ SINGH
|
1746004033WL036542
|
ADHRAJ SINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475549690
|
|
ADHRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-033-003/69-B
(DHARAMDAS)
|
1746004033NRG24090320240767776
|
09/03/2024
|
JANMATI
|
1746004033WL036542
|
JANMATI
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
475549690
|
|
JANMATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-033-003/7
(DHARAMDAS)
|
1746004033NRG24090320240767777
|
09/03/2024
|
BUDDHU SINGH
|
1746004033WL036542
|
BUDDHU SINGH
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475549690
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-033-003/7-A
(DHARAMDAS)
|
1746004033NRG24090320240767778
|
09/03/2024
|
Parwati masaram
|
1746004033WL036542
|
Parwati masaram
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475549690
|
|
Parwatimasaram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-033-003/71-C
(DHARAMDAS)
|
1746004033NRG24090320240767779
|
09/03/2024
|
anita bai
|
1746004033WL036542
|
anita bai
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475549690
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-033-003/78
(DHARAMDAS)
|
1746004033NRG24090320240767782
|
09/03/2024
|
Gulabiya bai
|
1746004033WL036542
|
Gulabiya bai
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475549690
|
|
Gulabiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-033-003/79
(DHARAMDAS)
|
1746004033NRG24090320240767783
|
09/03/2024
|
SAVNU SINGH
|
1746004033WL036542
|
SAVNU SINGH
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475549690
|
|
SAVNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-033-003/84-A
(DHARAMDAS)
|
1746004033NRG24090320240767784
|
09/03/2024
|
LALU SINGH
|
1746004033WL036542
|
LALU SINGH
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475549690
|
|
LALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-033-003/91-B
(DHARAMDAS)
|
1746004033NRG24090320240767787
|
09/03/2024
|
RAM PRASAD
|
1746004033WL036542
|
RAM PRASAD
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-033-003/92
(DHARAMDAS)
|
1746004033NRG24090320240767788
|
09/03/2024
|
SANTOSH SINGH
|
1746004033WL036542
|
SANTOSH SINGH
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475549690
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-033-003/95-B
(DHARAMDAS)
|
1746004033NRG24090320240767791
|
09/03/2024
|
NARBAD SINGH
|
1746004033WL036542
|
NARBAD SINGH
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475549690
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-043-002/26
(GIRARI)
|
1746004043NRG24090320240768406
|
09/03/2024
|
SUKHSEN SINGH
|
1746004043WL036606
|
SUKHSEN SINGH
|
00089
|
CBIN0281691
|
510
|
510
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUKHSENSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-043-002/71
(GIRARI)
|
1746004043NRG24090320240768408
|
09/03/2024
|
DAL SINGH
|
1746004043WL036606
|
DAL SINGH
|
00089
|
CBIN0281691
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
475549690
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-043-002/72
(GIRARI)
|
1746004043NRG24090320240768409
|
09/03/2024
|
GUTANI BAI
|
1746004043WL036606
|
GUTANI BAI
|
00089
|
CBIN0281691
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
475549690
|
|
GUTANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-043-002/89
(GIRARI)
|
1746004043NRG24090320240768411
|
09/03/2024
|
JALA SINGH
|
1746004043WL036606
|
JALA SINGH
|
00089
|
CBIN0281691
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
475549690
|
|
JALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-043-002/94-B
(GIRARI)
|
1746004043NRG24090320240768413
|
09/03/2024
|
ANAND SINGH
|
1746004043WL036606
|
ANAND SINGH
|
00089
|
CBIN0281691
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
475549690
|
|
ANANDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-045-001/161
(GONDA)
|
1746004045NRG24090320240768331
|
09/03/2024
|
FULWATI BAI
|
1746004045WL036603
|
FULWATI BAI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
FULWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-045-001/164-A
(GONDA)
|
1746004045NRG24090320240768375
|
09/03/2024
|
PUNIYA BAI
|
1746004045WL036605
|
PUNIYA BAI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-045-001/194-A
(GONDA)
|
1746004045NRG24090320240768308
|
09/03/2024
|
FEN SINGH
|
1746004045WL036602
|
FEN SINGH
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
24/04/2024
|
|
475549690
|
|
FENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-045-001/221
(GONDA)
|
1746004045NRG24090320240768312
|
09/03/2024
|
SUMANTA BAI
|
1746004045WL036602
|
SUMANTA BAI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUMANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-045-001/221
(GONDA)
|
1746004045NRG24090320240768343
|
09/03/2024
|
SUMANTA BAI
|
1746004045WL036603
|
SUMANTA BAI
|
00089
|
CBIN0281691
|
380
|
380
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUMANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-045-001/265
(GONDA)
|
1746004045NRG24090320240768347
|
09/03/2024
|
GAUTAM SINGH
|
1746004045WL036603
|
GAUTAM SINGH
|
00089
|
CBIN0281691
|
380
|
380
|
Processed
|
24/04/2024
|
|
475549690
|
|
GAUTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-045-001/265
(GONDA)
|
1746004045NRG24090320240768381
|
09/03/2024
|
GAUTAM SINGH
|
1746004045WL036605
|
GAUTAM SINGH
|
00089
|
CBIN0281691
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
GAUTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-045-001/270
(GONDA)
|
1746004045NRG24090320240768348
|
09/03/2024
|
PUSHPENDRA SINGH PARASTE
|
1746004045WL036603
|
PUSHPENDRA SINGH PARASTE
|
00089
|
CBIN0281691
|
380
|
380
|
Processed
|
24/04/2024
|
|
475549690
|
|
PUSHPENDRASINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-045-001/270
(GONDA)
|
1746004045NRG24090320240768318
|
09/03/2024
|
PUSHPENDRA SINGH PARASTE
|
1746004045WL036602
|
PUSHPENDRA SINGH PARASTE
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
PUSHPENDRASINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-045-001/282
(GONDA)
|
1746004045NRG24090320240768384
|
09/03/2024
|
SUKHRAM SINGH
|
1746004045WL036605
|
SUKHRAM SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUKHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-045-001/319
(GONDA)
|
1746004045NRG24090320240768389
|
09/03/2024
|
FULMATI BAI
|
1746004045WL036605
|
FULMATI BAI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
FULMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-045-001/321
(GONDA)
|
1746004045NRG24090320240768351
|
09/03/2024
|
ISHWAR SINGH
|
1746004045WL036603
|
ISHWAR SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
ISHWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-045-001/40
(GONDA)
|
1746004045NRG24090320240768352
|
09/03/2024
|
DADU DAS MAHARA
|
1746004045WL036603
|
DADU DAS MAHARA
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
DADUDASMAHARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-045-001/69
(GONDA)
|
1746004045NRG24090320240768361
|
09/03/2024
|
RANGAL PRASAD MAHARA
|
1746004045WL036603
|
RANGAL PRASAD MAHARA
|
00089
|
CBIN0281691
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
RANGALPRASADMAHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-045-001/93
(GONDA)
|
1746004045NRG24090320240768365
|
09/03/2024
|
RAJA RAM MAHARA
|
1746004045WL036603
|
RAJA RAM MAHARA
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAJARAMMAHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-045-002/109
(GONDA)
|
1746004045NRG24090320240768510
|
09/03/2024
|
SURJAN PRASAD
|
1746004045WL036611
|
SURJAN PRASAD
|
00089
|
CBIN0281691
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
SURJANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-045-002/133
(GONDA)
|
1746004045NRG24090320240768512
|
09/03/2024
|
NAVAL KUMAR BAIGA
|
1746004045WL036611
|
NAVAL KUMAR BAIGA
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
NAVALKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-045-002/133
(GONDA)
|
1746004045NRG24090320240768513
|
09/03/2024
|
PREMBATI BAI
|
1746004045WL036611
|
PREMBATI BAI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
PREMBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-045-002/144
(GONDA)
|
1746004045NRG24090320240768514
|
09/03/2024
|
RAMHI DEVI
|
1746004045WL036611
|
RAMHI DEVI
|
00089
|
CBIN0281691
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMHIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-045-002/45-A
(GONDA)
|
1746004045NRG24090320240768531
|
09/03/2024
|
DASMATIYA BAI
|
1746004045WL036611
|
DASMATIYA BAI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
DASMATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-045-002/86
(GONDA)
|
1746004045NRG24090320240768538
|
09/03/2024
|
DHOBHI SINGH BAIGA
|
1746004045WL036611
|
DHOBHI SINGH BAIGA
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
DHOBHISINGHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-045-002/86-A
(GONDA)
|
1746004045NRG24090320240768539
|
09/03/2024
|
SUNITA BAI
|
1746004045WL036611
|
SUNITA BAI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-071-001/243
(KOHKA)
|
1746004000NRG24090320240767862
|
09/03/2024
|
dadu singh
|
1746004WL036559
|
dadu singh
|
00089
|
CBIN0281691
|
380
|
380
|
Processed
|
24/04/2024
|
|
475549690
|
|
dadusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-071-002/4-A
(KOHKA)
|
1746004000NRG24090320240767870
|
09/03/2024
|
Shailendra Singh
|
1746004WL036559
|
Shailendra Singh
|
00089
|
CBIN0281691
|
630
|
630
|
Processed
|
24/04/2024
|
|
475549690
|
|
ShailendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-071-002/54-A
(KOHKA)
|
1746004000NRG24090320240767872
|
09/03/2024
|
SUMITRA DEVI
|
1746004WL036559
|
SUMITRA DEVI
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUMITRADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-071-002/55-A
(KOHKA)
|
1746004000NRG24090320240767873
|
09/03/2024
|
KAMENDRA SINGH
|
1746004WL036559
|
KAMENDRA SINGH
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
KAMENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-071-002/55-B
(KOHKA)
|
1746004000NRG24090320240767874
|
09/03/2024
|
MAHENDRA SINGH
|
1746004WL036559
|
MAHENDRA SINGH
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-071-002/63-A
(KOHKA)
|
1746004000NRG24090320240767877
|
09/03/2024
|
JAN SINGH
|
1746004WL036559
|
JAN SINGH
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-071-002/74
(KOHKA)
|
1746004000NRG24090320240767879
|
09/03/2024
|
Mani Bai
|
1746004WL036559
|
Mani Bai
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
ManiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-071-003/14
(KOHKA)
|
1746004000NRG24090320240767884
|
09/03/2024
|
JAGDISH JAISWAL
|
1746004WL036559
|
JAGDISH JAISWAL
|
00089
|
CBIN0281691
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
475549690
|
|
JAGDISHJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-071-003/24
(KOHKA)
|
1746004000NRG24090320240767888
|
09/03/2024
|
LALLI BAI
|
1746004WL036559
|
LALLI BAI
|
00089
|
CBIN0281691
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475549690
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-071-003/49-A
(KOHKA)
|
1746004000NRG24090320240767892
|
09/03/2024
|
Chain singh pendro
|
1746004WL036559
|
Chain singh pendro
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
Chainsinghpendro
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-083-002/125-D
(MERHAKHAR)
|
1746004083NRG24090320240768238
|
09/03/2024
|
RAM BAI
|
1746004083WL036596
|
RAM BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-083-002/371
(MERHAKHAR)
|
1746004083NRG24090320240768240
|
09/03/2024
|
chandrabhan
|
1746004083WL036596
|
chandrabhan
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-102-001/231-C
(RANAI KAPA)
|
1746004102NRG24090320240768031
|
09/03/2024
|
Laxmi Bai
|
1746004102WL036571
|
Laxmi Bai
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
24/04/2024
|
|
475549690
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-102-001/313
(RANAI KAPA)
|
1746004102NRG24090320240768040
|
09/03/2024
|
Gayatri bai
|
1746004102WL036571
|
Gayatri bai
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
Gayatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-102-001/74-D
(RANAI KAPA)
|
1746004102NRG24090320240768052
|
09/03/2024
|
NANKUSIYA
|
1746004102WL036571
|
NANKUSIYA
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
24/04/2024
|
|
475549690
|
|
NANKUSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77630
|
77630
|
|
|
|
|
|
|
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-058-001/18-A
(KARANPATHAR)
|
1746004058NRG24090320240769036
|
09/03/2024
|
SUSHMA BAI
|
1746004058WL036664
|
SUSHMA BAI
|
00089
|
CBIN0281738
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-025-004/111
(BODA)
|
1746004025NRG24090320240768542
|
09/03/2024
|
CHANDU SINGH
|
1746004025WL036612
|
CHANDU SINGH
|
00089
|
CBIN0282795
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
CHANDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-057-003/197-A
(KANCANPUR)
|
1746004057NRG24090320240768594
|
09/03/2024
|
BIRENDRA
|
1746004057WL036624
|
BIRENDRA
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
BIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-057-003/197-A
(KANCANPUR)
|
1746004057NRG24090320240768595
|
09/03/2024
|
ESHWARI
|
1746004057WL036624
|
ESHWARI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-067-001/220
(KHATI)
|
1746004067NRG24090320240767806
|
09/03/2024
|
NANSAY SINGH
|
1746004067WL036547
|
NANSAY SINGH
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
NANSAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-067-001/222
(KHATI)
|
1746004067NRG24090320240767807
|
09/03/2024
|
SOHAN SINGH
|
1746004067WL036547
|
SOHAN SINGH
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-067-001/222
(KHATI)
|
1746004067NRG24090320240767808
|
09/03/2024
|
SOHAN SINGH
|
1746004067WL036547
|
SOHAN SINGH
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-067-001/223
(KHATI)
|
1746004067NRG24090320240767797
|
09/03/2024
|
GUNDRU SINGH
|
1746004067WL036545
|
GUNDRU SINGH
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
GUNDRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-067-001/223
(KHATI)
|
1746004067NRG24090320240767798
|
09/03/2024
|
GUNDRU SINGH
|
1746004067WL036545
|
GUNDRU SINGH
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
GUNDRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-067-001/227
(KHATI)
|
1746004067NRG24090320240767809
|
09/03/2024
|
BHANVAR SINGH
|
1746004067WL036547
|
BHANVAR SINGH
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
BHANVARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-067-001/228
(KHATI)
|
1746004067NRG24090320240767822
|
09/03/2024
|
MANGLU SINGH
|
1746004067WL036554
|
MANGLU SINGH
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
MANGLUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-067-001/228
(KHATI)
|
1746004067NRG24090320240767823
|
09/03/2024
|
MANGLU SINGH
|
1746004067WL036554
|
MANGLU SINGH
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
MANGLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-067-001/228-A
(KHATI)
|
1746004067NRG24090320240767810
|
09/03/2024
|
BALKRISHNA SINGH
|
1746004067WL036547
|
BALKRISHNA SINGH
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
BALKRISHNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-067-001/228-A
(KHATI)
|
1746004067NRG24090320240767811
|
09/03/2024
|
BALKRISHNA SINGH
|
1746004067WL036547
|
BALKRISHNA SINGH
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
BALKRISHNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-067-001/233
(KHATI)
|
1746004067NRG24090320240767828
|
09/03/2024
|
PHOOL BAI
|
1746004067WL036555
|
PHOOL BAI
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-067-001/239
(KHATI)
|
1746004067NRG24090320240767829
|
09/03/2024
|
LALITA DEVI
|
1746004067WL036555
|
LALITA DEVI
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
LALITADEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-067-001/239
(KHATI)
|
1746004067NRG24090320240767830
|
09/03/2024
|
LALITA DEVI
|
1746004067WL036555
|
LALITA DEVI
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
LALITADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-067-001/276
(KHATI)
|
1746004067NRG24090320240767831
|
09/03/2024
|
PANCHAM SINGH
|
1746004067WL036555
|
PANCHAM SINGH
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-067-001/276
(KHATI)
|
1746004067NRG24090320240767832
|
09/03/2024
|
PANCHAM SINGH
|
1746004067WL036555
|
PANCHAM SINGH
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
PANCHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-067-001/312
(KHATI)
|
1746004067NRG24090320240767800
|
09/03/2024
|
CHOTELAL
|
1746004067WL036545
|
CHOTELAL
|
00089
|
CBIN0282795
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475549690
|
|
CHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-067-001/312
(KHATI)
|
1746004067NRG24090320240767799
|
09/03/2024
|
CHOTELAL SINGH
|
1746004067WL036545
|
CHOTELAL SINGH
|
00089
|
CBIN0282795
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475549690
|
|
CHOTELALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-067-001/359
(KHATI)
|
1746004067NRG24090320240767801
|
09/03/2024
|
MADAN SINGH
|
1746004067WL036545
|
MADAN SINGH
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-067-001/359
(KHATI)
|
1746004067NRG24090320240767802
|
09/03/2024
|
MADAN SINGH
|
1746004067WL036545
|
MADAN SINGH
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-067-001/361
(KHATI)
|
1746004067NRG24090320240767824
|
09/03/2024
|
ENDAR SINGH
|
1746004067WL036554
|
ENDAR SINGH
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
ENDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-067-001/361
(KHATI)
|
1746004067NRG24090320240767825
|
09/03/2024
|
ENDAR SINGH
|
1746004067WL036554
|
ENDAR SINGH
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
ENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-067-001/361-B
(KHATI)
|
1746004067NRG24090320240767826
|
09/03/2024
|
SAHU SINGH
|
1746004067WL036554
|
SAHU SINGH
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
SAHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-067-001/531-A
(KHATI)
|
1746004067NRG24090320240767833
|
09/03/2024
|
RATAN SINGH
|
1746004067WL036555
|
RATAN SINGH
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-067-001/531-A
(KHATI)
|
1746004067NRG24090320240767834
|
09/03/2024
|
RATAN SINGH
|
1746004067WL036555
|
RATAN SINGH
|
00089
|
CBIN0282795
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-067-001/88
(KHATI)
|
1746004067NRG24090320240767702
|
09/03/2024
|
BISAHU SINGH
|
1746004067WL036535
|
BISAHU SINGH
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
24/04/2024
|
|
475549690
|
|
BISAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-067-001/88
(KHATI)
|
1746004067NRG24090320240767703
|
09/03/2024
|
BISAHU SINGH
|
1746004067WL036535
|
BISAHU SINGH
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
24/04/2024
|
|
475549690
|
|
BISAHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-071-001/177
(KOHKA)
|
1746004000NRG24090320240767842
|
09/03/2024
|
sonwati bai
|
1746004WL036559
|
sonwati bai
|
00089
|
CBIN0282795
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
475549690
|
|
sonwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-071-001/207-A
(KOHKA)
|
1746004000NRG24090320240767843
|
09/03/2024
|
sukli bai
|
1746004WL036559
|
sukli bai
|
00089
|
CBIN0282795
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
475549690
|
|
suklibai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-071-001/207-B
(KOHKA)
|
1746004000NRG24090320240767844
|
09/03/2024
|
urmila bai netam
|
1746004WL036559
|
urmila bai netam
|
00089
|
CBIN0282795
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
475549690
|
|
urmilabainetam
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-071-001/223-A
(KOHKA)
|
1746004000NRG24090320240767852
|
09/03/2024
|
Ramkhilawan
|
1746004WL036559
|
Ramkhilawan
|
00089
|
CBIN0282795
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
475549690
|
|
Ramkhilawan
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-071-001/225
(KOHKA)
|
1746004000NRG24090320240767853
|
09/03/2024
|
amar singh
|
1746004WL036559
|
amar singh
|
00089
|
CBIN0282795
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
475549690
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-071-001/230-B
(KOHKA)
|
1746004000NRG24090320240767854
|
09/03/2024
|
bhanwar singh
|
1746004WL036559
|
bhanwar singh
|
00089
|
CBIN0282795
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
475549690
|
|
bhanwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-071-001/232-B
(KOHKA)
|
1746004000NRG24090320240767857
|
09/03/2024
|
sohan singh
|
1746004WL036559
|
sohan singh
|
00089
|
CBIN0282795
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
475549690
|
|
sohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-071-002/74-A
(KOHKA)
|
1746004000NRG24090320240767880
|
09/03/2024
|
Lal singh
|
1746004WL036559
|
Lal singh
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-071-003/54-B
(KOHKA)
|
1746004000NRG24090320240767896
|
09/03/2024
|
MIRA DEVI
|
1746004WL036559
|
MIRA DEVI
|
00089
|
CBIN0282795
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475549690
|
|
MIRADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-102-001/100-D
(RANAI KAPA)
|
1746004102NRG24090320240768002
|
09/03/2024
|
Sakun
|
1746004102WL036571
|
Sakun
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-102-001/158
(RANAI KAPA)
|
1746004102NRG24090320240768011
|
09/03/2024
|
Gulabwati
|
1746004102WL036571
|
Gulabwati
|
00089
|
CBIN0282795
|
400
|
400
|
Processed
|
24/04/2024
|
|
475549690
|
|
Gulabwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-102-001/189-A
(RANAI KAPA)
|
1746004102NRG24090320240768017
|
09/03/2024
|
gend singh
|
1746004102WL036571
|
gend singh
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
24/04/2024
|
|
475549690
|
|
gendsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-102-001/212-D
(RANAI KAPA)
|
1746004102NRG24090320240768026
|
09/03/2024
|
Khusboo Devi
|
1746004102WL036571
|
Khusboo Devi
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
KhusbooDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-102-001/220-D
(RANAI KAPA)
|
1746004102NRG24090320240768027
|
09/03/2024
|
Bhadadar Singh
|
1746004102WL036571
|
Bhadadar Singh
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
BhadadarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-102-001/244-A
(RANAI KAPA)
|
1746004102NRG24090320240768033
|
09/03/2024
|
Kosaliya bai
|
1746004102WL036571
|
Kosaliya bai
|
00089
|
CBIN0282795
|
400
|
400
|
Processed
|
24/04/2024
|
|
475549690
|
|
Kosaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-102-001/259
(RANAI KAPA)
|
1746004102NRG24090320240768035
|
09/03/2024
|
Gagawati
|
1746004102WL036571
|
Gagawati
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
Gagawati
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-102-001/30
(RANAI KAPA)
|
1746004102NRG24090320240768038
|
09/03/2024
|
kameswari bai
|
1746004102WL036571
|
kameswari bai
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
kameswaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-102-001/72-D
(RANAI KAPA)
|
1746004102NRG24090320240768051
|
09/03/2024
|
Mahgi bai
|
1746004102WL036571
|
Mahgi bai
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
Mahgibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-102-001/86-A
(RANAI KAPA)
|
1746004102NRG24090320240768056
|
09/03/2024
|
Jumbo bai
|
1746004102WL036571
|
Jumbo bai
|
00089
|
CBIN0282795
|
400
|
400
|
Processed
|
24/04/2024
|
|
475549690
|
|
Jumbobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119845
|
119845
|
|
|
|
|
|
|
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-010-001/102
(BARANJH)
|
1746004010NRG24090320240769050
|
09/03/2024
|
CHARAN SINGH
|
1746004010WL036666
|
CHARAN SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475549690
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-010-001/102
(BARANJH)
|
1746004010NRG24090320240769051
|
09/03/2024
|
Jaymati bai
|
1746004010WL036666
|
Jaymati bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
Jaymatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-010-002/14
(BARANJH)
|
1746004010NRG24090320240769053
|
09/03/2024
|
rajkumari bai chaukse
|
1746004010WL036666
|
rajkumari bai chaukse
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
rajkumaribaichaukse
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-010-002/14
(BARANJH)
|
1746004010NRG24090320240769052
|
09/03/2024
|
RAM BHAROSH chouksey
|
1746004010WL036666
|
RAM BHAROSH chouksey
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMBHAROSHchouksey
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-010-002/152
(BARANJH)
|
1746004010NRG24090320240769054
|
09/03/2024
|
AMARATI
|
1746004010WL036666
|
AMARATI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475549690
|
|
AMARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-010-002/152
(BARANJH)
|
1746004010NRG24090320240769055
|
09/03/2024
|
harita bai
|
1746004010WL036666
|
harita bai
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475549690
|
|
haritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-010-002/186-C
(BARANJH)
|
1746004010NRG24090320240769056
|
09/03/2024
|
SHIV CHARAN
|
1746004010WL036666
|
SHIV CHARAN
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475549690
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-010-002/191-C
(BARANJH)
|
1746004010NRG24090320240769058
|
09/03/2024
|
Sahmatiya Bai
|
1746004010WL036666
|
Sahmatiya Bai
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475549690
|
|
SahmatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-010-002/194-A
(BARANJH)
|
1746004010NRG24090320240769059
|
09/03/2024
|
jhuliya bai
|
1746004010WL036666
|
jhuliya bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
jhuliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-010-002/195
(BARANJH)
|
1746004010NRG24090320240769060
|
09/03/2024
|
lalli bai
|
1746004010WL036666
|
lalli bai
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475549690
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-010-002/213-A
(BARANJH)
|
1746004010NRG24090320240769061
|
09/03/2024
|
basoo kumar chokse
|
1746004010WL036666
|
basoo kumar chokse
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
basookumarchokse
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-010-002/25
(BARANJH)
|
1746004010NRG24090320240769062
|
09/03/2024
|
asha choukesye
|
1746004010WL036666
|
asha choukesye
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
ashachoukesye
|
INDIAN BANK(607105)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-020-001/110-B
(BIJAPURI NO.1)
|
1746004020NRG24090320240768249
|
09/03/2024
|
GANGOTRI BAI
|
1746004020WL036598
|
GANGOTRI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-020-001/111-A
(BIJAPURI NO.1)
|
1746004020NRG24090320240768250
|
09/03/2024
|
GIRVAR SINGH
|
1746004020WL036598
|
GIRVAR SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
GIRVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-020-001/116
(BIJAPURI NO.1)
|
1746004020NRG24090320240768251
|
09/03/2024
|
DADAN SINGH
|
1746004020WL036598
|
DADAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
DADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-020-001/198-B
(BIJAPURI NO.1)
|
1746004020NRG24090320240768255
|
09/03/2024
|
NARAYAN SINGH
|
1746004020WL036598
|
NARAYAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-020-001/207
(BIJAPURI NO.1)
|
1746004020NRG24090320240768256
|
09/03/2024
|
SANTU SINGH
|
1746004020WL036598
|
SANTU SINGH
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
24/04/2024
|
|
475549690
|
|
SANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-020-001/296-A
(BIJAPURI NO.1)
|
1746004020NRG24090320240768257
|
09/03/2024
|
RAM BAI DHURVEY
|
1746004020WL036598
|
RAM BAI DHURVEY
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMBAIDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-020-001/323
(BIJAPURI NO.1)
|
1746004020NRG24090320240768258
|
09/03/2024
|
SONVATI BAI PATTA
|
1746004020WL036598
|
SONVATI BAI PATTA
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
SONVATIBAIPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-020-001/36
(BIJAPURI NO.1)
|
1746004020NRG24090320240768259
|
09/03/2024
|
SUMAT BAI
|
1746004020WL036598
|
SUMAT BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-020-001/74
(BIJAPURI NO.1)
|
1746004020NRG24090320240768261
|
09/03/2024
|
MANTI BAI
|
1746004020WL036598
|
MANTI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-020-001/76
(BIJAPURI NO.1)
|
1746004020NRG24090320240768262
|
09/03/2024
|
BHAWAR SINGH
|
1746004020WL036598
|
BHAWAR SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
BHAWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-020-001/96
(BIJAPURI NO.1)
|
1746004020NRG24090320240768263
|
09/03/2024
|
BIHARI SINGH
|
1746004020WL036598
|
BIHARI SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
BIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-020-001/96-B
(BIJAPURI NO.1)
|
1746004020NRG24090320240768264
|
09/03/2024
|
BISAHIN BAI
|
1746004020WL036598
|
BISAHIN BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
BISAHINBAI
|
IDBI BANK(607095)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-020-001/99-B
(BIJAPURI NO.1)
|
1746004020NRG24090320240768265
|
09/03/2024
|
JHAM SINGH
|
1746004020WL036598
|
JHAM SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-058-001/134-C
(KARANPATHAR)
|
1746004058NRG24090320240769032
|
09/03/2024
|
durgesh prasad
|
1746004058WL036664
|
durgesh prasad
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
durgeshprasad
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-058-001/134-C
(KARANPATHAR)
|
1746004058NRG24090320240769033
|
09/03/2024
|
sanju chaudhari
|
1746004058WL036664
|
sanju chaudhari
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
sanjuchaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-058-001/18-A
(KARANPATHAR)
|
1746004058NRG24090320240769035
|
09/03/2024
|
MOHAN SINGH
|
1746004058WL036664
|
MOHAN SINGH
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-058-001/215-B
(KARANPATHAR)
|
1746004058NRG24090320240769037
|
09/03/2024
|
rakesh singh
|
1746004058WL036664
|
rakesh singh
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
rakeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-058-001/265-D
(KARANPATHAR)
|
1746004058NRG24090320240769070
|
09/03/2024
|
hemraj singh mrko
|
1746004058WL036667
|
hemraj singh mrko
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
hemrajsinghmrko
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-058-001/307
(KARANPATHAR)
|
1746004058NRG24090320240769073
|
09/03/2024
|
Chandrakali Banjara
|
1746004058WL036667
|
Chandrakali Banjara
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
ChandrakaliBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-058-002/104-A
(KARANPATHAR)
|
1746004058NRG24090320240769003
|
09/03/2024
|
NARESH DAS
|
1746004058WL036663
|
NARESH DAS
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
NARESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-058-002/182-C
(KARANPATHAR)
|
1746004058NRG24090320240769019
|
09/03/2024
|
ASHIM KUMAR
|
1746004058WL036663
|
ASHIM KUMAR
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
ASHIMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-065-001/178
(KHALEDUDHI)
|
1746004065NRG24090320240768101
|
09/03/2024
|
KUNWAR
|
1746004065WL036574
|
KUNWAR
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-065-001/178
(KHALEDUDHI)
|
1746004065NRG24090320240768102
|
09/03/2024
|
KUNWAR
|
1746004065WL036574
|
KUNWAR
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-071-003/26-A
(KOHKA)
|
1746004000NRG24090320240767889
|
09/03/2024
|
KUSUMLATA DHURWE
|
1746004WL036559
|
KUSUMLATA DHURWE
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475549690
|
|
KUSUMLATADHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-102-001/169
(RANAI KAPA)
|
1746004102NRG24090320240768013
|
09/03/2024
|
bheesam
|
1746004102WL036571
|
bheesam
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
bheesam
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-102-001/169
(RANAI KAPA)
|
1746004102NRG24090320240768012
|
09/03/2024
|
bheesham
|
1746004102WL036571
|
bheesham
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
bheesham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51790
|
51790
|
|
|
|
|
|
|
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-011-001/59
(BARBASPUR)
|
1746004000NRG24090320240768652
|
09/03/2024
|
SAMPATIYA BAI
|
1746004WL036629
|
SAMPATIYA BAI
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-022-001/133
(BIJAURI)
|
1746004022NRG24090320240768709
|
09/03/2024
|
SAMHAR
|
1746004022WL036637
|
SAMHAR
|
00089
|
CBIN0284695
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
SAMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-022-001/136
(BIJAURI)
|
1746004022NRG24080320240766589
|
09/03/2024
|
DEV SINGH
|
1746004022WL036393
|
DEV SINGH
|
00089
|
CBIN0284695
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-022-001/139
(BIJAURI)
|
1746004022NRG24080320240766452
|
09/03/2024
|
Bhaddulal
|
1746004022WL036386
|
Bhaddulal
|
00089
|
CBIN0284695
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
Bhaddulal
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-022-001/142
(BIJAURI)
|
1746004022NRG24090320240768710
|
09/03/2024
|
SANTRAM BAIGA
|
1746004022WL036638
|
SANTRAM BAIGA
|
00089
|
CBIN0284695
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
SANTRAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-022-001/34-A
(BIJAURI)
|
1746004022NRG24080320240766440
|
09/03/2024
|
KOYLI
|
1746004022WL036380
|
KOYLI
|
00089
|
CBIN0284695
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
KOYLI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-022-001/6
(BIJAURI)
|
1746004022NRG24080320240766441
|
09/03/2024
|
SUKHA SINGH BAIGA
|
1746004022WL036381
|
SUKHA SINGH BAIGA
|
00089
|
CBIN0284695
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUKHASINGHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-022-001/62-A
(BIJAURI)
|
1746004022NRG24080320240766570
|
09/03/2024
|
SANTOSHI BAI
|
1746004022WL036391
|
SANTOSHI BAI
|
00089
|
CBIN0284695
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-022-003/113
(BIJAURI)
|
1746004022NRG24090320240768771
|
09/03/2024
|
Bhagvaniya bai
|
1746004022WL036647
|
Bhagvaniya bai
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
Bhagvaniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-022-003/120-A
(BIJAURI)
|
1746004022NRG24090320240768772
|
09/03/2024
|
PANDIT SINGH
|
1746004022WL036647
|
PANDIT SINGH
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
PANDITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-022-003/137
(BIJAURI)
|
1746004022NRG24090320240768776
|
09/03/2024
|
JAGAT SINGH
|
1746004022WL036647
|
JAGAT SINGH
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-022-003/142
(BIJAURI)
|
1746004022NRG24090320240768778
|
09/03/2024
|
SARITA BAI
|
1746004022WL036647
|
SARITA BAI
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-022-003/146-A
(BIJAURI)
|
1746004022NRG24090320240768782
|
09/03/2024
|
IKSHA SINGH
|
1746004022WL036647
|
IKSHA SINGH
|
00089
|
CBIN0284695
|
760
|
760
|
Processed
|
24/04/2024
|
|
475549690
|
|
IKSHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-022-003/16
(BIJAURI)
|
1746004022NRG24090320240768783
|
09/03/2024
|
Son singh
|
1746004022WL036647
|
Son singh
|
00089
|
CBIN0284695
|
760
|
760
|
Processed
|
24/04/2024
|
|
475549690
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-022-003/38-A
(BIJAURI)
|
1746004022NRG24090320240768786
|
09/03/2024
|
Balmati
|
1746004022WL036647
|
Balmati
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
Balmati
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-022-003/39
(BIJAURI)
|
1746004022NRG24090320240768788
|
09/03/2024
|
SUNITA BAI
|
1746004022WL036647
|
SUNITA BAI
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-022-003/39
(BIJAURI)
|
1746004022NRG24090320240768787
|
09/03/2024
|
SURESH SINGH
|
1746004022WL036647
|
SURESH SINGH
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-022-003/41-A
(BIJAURI)
|
1746004022NRG24090320240768789
|
09/03/2024
|
Virendra Yadav
|
1746004022WL036647
|
Virendra Yadav
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
VirendraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-022-003/67
(BIJAURI)
|
1746004022NRG24090320240768790
|
09/03/2024
|
NEVAL SINGH
|
1746004022WL036647
|
NEVAL SINGH
|
00089
|
CBIN0284695
|
950
|
950
|
Processed
|
24/04/2024
|
|
475549690
|
|
NEVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-022-003/72
(BIJAURI)
|
1746004022NRG24090320240768792
|
09/03/2024
|
Dheervati Bai
|
1746004022WL036647
|
Dheervati Bai
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
DheervatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-022-003/79-B
(BIJAURI)
|
1746004022NRG24090320240768794
|
09/03/2024
|
SHAYAM BAI
|
1746004022WL036647
|
SHAYAM BAI
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
SHAYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-022-003/8-A
(BIJAURI)
|
1746004022NRG24090320240768796
|
09/03/2024
|
RAM SAJIVAN
|
1746004022WL036647
|
RAM SAJIVAN
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMSAJIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42705
|
42705
|
|
|
|
|
|
|
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-071-003/10
(KOHKA)
|
1746004000NRG24090320240767882
|
09/03/2024
|
sandeep
|
1746004WL036559
|
sandeep
|
00168
|
ICIC0003260
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475549690
|
|
sandeep
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-010-002/186-C
(BARANJH)
|
1746004010NRG24090320240769057
|
09/03/2024
|
INDRAWATI
|
1746004010WL036666
|
INDRAWATI
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
24/04/2024
|
|
475549690
|
|
INDRAWATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-045-002/168
(GONDA)
|
1746004045NRG24090320240768520
|
09/03/2024
|
DURGA BAI
|
1746004045WL036611
|
DURGA BAI
|
00354
|
PUNB0642100
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-022-003/109-A
(BIJAURI)
|
1746004022NRG24090320240768769
|
09/03/2024
|
buddu singh
|
1746004022WL036647
|
buddu singh
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
buddusingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-022-003/11-C
(BIJAURI)
|
1746004022NRG24090320240768770
|
09/03/2024
|
Geeta Bai
|
1746004022WL036647
|
Geeta Bai
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-022-003/121
(BIJAURI)
|
1746004022NRG24090320240768773
|
09/03/2024
|
RAMPATIYA BAI
|
1746004022WL036647
|
RAMPATIYA BAI
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMPATIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-022-003/124
(BIJAURI)
|
1746004022NRG24090320240768775
|
09/03/2024
|
SAMHAR SINGH
|
1746004022WL036647
|
SAMHAR SINGH
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
24/04/2024
|
|
475549690
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-022-003/138
(BIJAURI)
|
1746004022NRG24090320240768777
|
09/03/2024
|
ADHRAJ SINGH
|
1746004022WL036647
|
ADHRAJ SINGH
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
ADHRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-022-003/144-B
(BIJAURI)
|
1746004022NRG24090320240768780
|
09/03/2024
|
Gopal Singh
|
1746004022WL036647
|
Gopal Singh
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-022-003/144-B
(BIJAURI)
|
1746004022NRG24090320240768781
|
09/03/2024
|
Gopal Singh
|
1746004022WL036647
|
Gopal Singh
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-022-003/23
(BIJAURI)
|
1746004022NRG24090320240768785
|
09/03/2024
|
MANGLU
|
1746004022WL036647
|
MANGLU
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
MANGLU
|
STATE BANK OF INDIA(508548)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-022-003/79-B
(BIJAURI)
|
1746004022NRG24090320240768793
|
09/03/2024
|
SAYAM BAI
|
1746004022WL036647
|
SAYAM BAI
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
SAYAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-022-003/8
(BIJAURI)
|
1746004022NRG24090320240768795
|
09/03/2024
|
RAMKRIPAL
|
1746004022WL036647
|
RAMKRIPAL
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-058-001/285-D
(KARANPATHAR)
|
1746004058NRG24090320240769043
|
09/03/2024
|
manish kumar
|
1746004058WL036664
|
manish kumar
|
00415
|
SBIN0004674
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
manishkumar
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-067-001/122
(KHATI)
|
1746004067NRG24090320240767805
|
09/03/2024
|
ITWARIYA BAI
|
1746004067WL036547
|
ITWARIYA BAI
|
00415
|
SBIN0004674
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
ITWARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-067-001/186-A
(KHATI)
|
1746004067NRG24090320240767827
|
09/03/2024
|
SUNDARIYA BAI
|
1746004067WL036555
|
SUNDARIYA BAI
|
00415
|
SBIN0004674
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUNDARIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-067-001/230-A
(KHATI)
|
1746004067NRG24090320240767817
|
09/03/2024
|
SONVATI DEVI
|
1746004067WL036551
|
SONVATI DEVI
|
00415
|
SBIN0004674
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
SONVATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-067-001/230-A
(KHATI)
|
1746004067NRG24090320240767818
|
09/03/2024
|
SONVATI DEVI
|
1746004067WL036551
|
SONVATI DEVI
|
00415
|
SBIN0004674
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475549690
|
|
SONVATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28534
|
28534
|
|
|
|
|
|
|
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-045-002/42-A
(GONDA)
|
1746004045NRG24090320240768528
|
09/03/2024
|
MANDAHA BAIGA
|
1746004045WL036611
|
MANDAHA BAIGA
|
00415
|
SBIN0006986
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
MANDAHABAIGA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-045-002/42-A
(GONDA)
|
1746004045NRG24090320240768529
|
09/03/2024
|
MANDAHA BAIGA
|
1746004045WL036611
|
MANDAHA BAIGA
|
00415
|
SBIN0006986
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
MANDAHABAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-020-001/186
(BIJAPURI NO.1)
|
1746004020NRG24090320240768252
|
09/03/2024
|
PRITAM SINGH
|
1746004020WL036598
|
PRITAM SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
PRITAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-020-001/194-A
(BIJAPURI NO.1)
|
1746004020NRG24090320240768253
|
09/03/2024
|
BHIKHAM SINGH PATTA
|
1746004020WL036598
|
BHIKHAM SINGH PATTA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
BHIKHAMSINGHPATTA
|
STATE BANK OF INDIA(508548)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-045-001/238
(GONDA)
|
1746004045NRG24090320240768380
|
09/03/2024
|
GOKUL PRASAD
|
1746004045WL036605
|
GOKUL PRASAD
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
24/04/2024
|
|
475549690
|
|
GOKULPRASAD
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-045-001/239-A
(GONDA)
|
1746004045NRG24090320240768346
|
09/03/2024
|
SAMBHAR PRASAD
|
1746004045WL036603
|
SAMBHAR PRASAD
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
24/04/2024
|
|
475549690
|
|
SAMBHARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-045-001/280
(GONDA)
|
1746004045NRG24090320240768383
|
09/03/2024
|
RAJESH PRASAD
|
1746004045WL036605
|
RAJESH PRASAD
|
00415
|
SBIN0009097
|
760
|
760
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAJESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-045-001/30-A
(GONDA)
|
1746004045NRG24090320240768388
|
09/03/2024
|
SAROPA BAI
|
1746004045WL036605
|
SAROPA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
SAROPABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-045-001/93-A
(GONDA)
|
1746004045NRG24090320240768366
|
09/03/2024
|
BHAGWANIYA BAI
|
1746004045WL036603
|
BHAGWANIYA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
BHAGWANIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-045-001/94-A
(GONDA)
|
1746004045NRG24090320240768368
|
09/03/2024
|
BINZA BATI DEVI
|
1746004045WL036603
|
BINZA BATI DEVI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
BINZABATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-045-002/15
(GONDA)
|
1746004045NRG24090320240768515
|
09/03/2024
|
VISHNU BAIGA
|
1746004045WL036611
|
VISHNU BAIGA
|
00415
|
SBIN0009097
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
VISHNUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-045-002/161
(GONDA)
|
1746004045NRG24090320240768518
|
09/03/2024
|
RAGHUNATH PRASAD
|
1746004045WL036611
|
RAGHUNATH PRASAD
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAGHUNATHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-045-002/161
(GONDA)
|
1746004045NRG24090320240768519
|
09/03/2024
|
RAGHUNATH PRASAD
|
1746004045WL036611
|
RAGHUNATH PRASAD
|
00415
|
SBIN0009097
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAGHUNATHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-045-002/33
(GONDA)
|
1746004045NRG24090320240768524
|
09/03/2024
|
SONIYA BAI
|
1746004045WL036611
|
SONIYA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
SONIYABAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-045-002/33
(GONDA)
|
1746004045NRG24090320240768525
|
09/03/2024
|
SONIYA BAI
|
1746004045WL036611
|
SONIYA BAI
|
00415
|
SBIN0009097
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
SONIYABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-045-002/71
(GONDA)
|
1746004045NRG24090320240768535
|
09/03/2024
|
LALMAN BAIGA
|
1746004045WL036611
|
LALMAN BAIGA
|
00415
|
SBIN0009097
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
LALMANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-057-003/215
(KANCANPUR)
|
1746004057NRG24090320240768598
|
09/03/2024
|
LAKHAN SINGH
|
1746004057WL036624
|
LAKHAN SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-057-003/41
(KANCANPUR)
|
1746004057NRG24090320240768599
|
09/03/2024
|
radha bai
|
1746004057WL036624
|
radha bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-058-001/106-A
(KARANPATHAR)
|
1746004058NRG24090320240769031
|
09/03/2024
|
BABULA
|
1746004058WL036664
|
BABULA
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
BABULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-058-001/106-A
(KARANPATHAR)
|
1746004058NRG24090320240769030
|
09/03/2024
|
BABULAL
|
1746004058WL036664
|
BABULAL
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-058-001/207-A
(KARANPATHAR)
|
1746004058NRG24090320240768985
|
09/03/2024
|
Lal singh
|
1746004058WL036661
|
Lal singh
|
00415
|
SBIN0009097
|
3280
|
3280
|
Processed
|
24/04/2024
|
|
475549690
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-058-001/216-D
(KARANPATHAR)
|
1746004058NRG24090320240769038
|
09/03/2024
|
akhilesh singh
|
1746004058WL036664
|
akhilesh singh
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
akhileshsingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-058-001/266-A
(KARANPATHAR)
|
1746004058NRG24090320240769071
|
09/03/2024
|
Ramkali
|
1746004058WL036667
|
Ramkali
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-058-002/128-B
(KARANPATHAR)
|
1746004058NRG24090320240768989
|
09/03/2024
|
mansingh
|
1746004058WL036662
|
mansingh
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-058-002/157-A
(KARANPATHAR)
|
1746004058NRG24090320240769016
|
09/03/2024
|
Brijbhan
|
1746004058WL036663
|
Brijbhan
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
Brijbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-083-002/105
(MERHAKHAR)
|
1746004083NRG24090320240768234
|
09/03/2024
|
bimla bai
|
1746004083WL036596
|
bimla bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
bimlabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-083-002/125-B
(MERHAKHAR)
|
1746004083NRG24090320240768236
|
09/03/2024
|
DURJAN SINGH
|
1746004083WL036596
|
DURJAN SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-083-002/125-B
(MERHAKHAR)
|
1746004083NRG24090320240768237
|
09/03/2024
|
urmila bai
|
1746004083WL036596
|
urmila bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-083-002/360
(MERHAKHAR)
|
1746004083NRG24090320240768239
|
09/03/2024
|
sanjit
|
1746004083WL036596
|
sanjit
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
sanjit
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-083-002/42-C
(MERHAKHAR)
|
1746004083NRG24090320240768241
|
09/03/2024
|
devaki
|
1746004083WL036596
|
devaki
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-083-002/83
(MERHAKHAR)
|
1746004083NRG24090320240768243
|
09/03/2024
|
lalla
|
1746004083WL036596
|
lalla
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-083-002/84
(MERHAKHAR)
|
1746004083NRG24090320240768244
|
09/03/2024
|
ASHA BAI
|
1746004083WL036596
|
ASHA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-102-001/101
(RANAI KAPA)
|
1746004102NRG24090320240768003
|
09/03/2024
|
sudasa
|
1746004102WL036571
|
sudasa
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
24/04/2024
|
|
475549690
|
|
sudasa
|
STATE BANK OF INDIA(508548)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-102-001/129
(RANAI KAPA)
|
1746004102NRG24090320240768007
|
09/03/2024
|
DEV LAL
|
1746004102WL036571
|
DEV LAL
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-102-001/130
(RANAI KAPA)
|
1746004102NRG24090320240768008
|
09/03/2024
|
JAMUNI BAI
|
1746004102WL036571
|
JAMUNI BAI
|
00415
|
SBIN0009097
|
200
|
200
|
Processed
|
24/04/2024
|
|
475549690
|
|
JAMUNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-102-001/138
(RANAI KAPA)
|
1746004102NRG24090320240768009
|
09/03/2024
|
rajendra singh
|
1746004102WL036571
|
rajendra singh
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
24/04/2024
|
|
475549690
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-102-001/176-A
(RANAI KAPA)
|
1746004102NRG24090320240768015
|
09/03/2024
|
Hirawati bai
|
1746004102WL036571
|
Hirawati bai
|
00415
|
SBIN0009097
|
400
|
400
|
Processed
|
24/04/2024
|
|
475549690
|
|
Hirawatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-102-001/190
(RANAI KAPA)
|
1746004102NRG24090320240768018
|
09/03/2024
|
amasiya bai
|
1746004102WL036571
|
amasiya bai
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
24/04/2024
|
|
475549690
|
|
amasiyabai
|
STATE BANK OF INDIA(508548)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-102-001/197-A
(RANAI KAPA)
|
1746004102NRG24090320240768019
|
09/03/2024
|
LAMU SINGH
|
1746004102WL036571
|
LAMU SINGH
|
00415
|
SBIN0009097
|
400
|
400
|
Processed
|
24/04/2024
|
|
475549690
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-102-001/199-A
(RANAI KAPA)
|
1746004102NRG24090320240768021
|
09/03/2024
|
Sushma Bai
|
1746004102WL036571
|
Sushma Bai
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
SushmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-102-001/208-A
(RANAI KAPA)
|
1746004102NRG24090320240768023
|
09/03/2024
|
KUNTI BAI
|
1746004102WL036571
|
KUNTI BAI
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
24/04/2024
|
|
475549690
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-102-001/210
(RANAI KAPA)
|
1746004102NRG24090320240768024
|
09/03/2024
|
rakes singh
|
1746004102WL036571
|
rakes singh
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
rakessingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-102-001/221
(RANAI KAPA)
|
1746004102NRG24090320240768028
|
09/03/2024
|
raju
|
1746004102WL036571
|
raju
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
24/04/2024
|
|
475549690
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-102-001/225
(RANAI KAPA)
|
1746004102NRG24090320240768030
|
09/03/2024
|
Sampatiya bai
|
1746004102WL036571
|
Sampatiya bai
|
00415
|
SBIN0009097
|
200
|
200
|
Processed
|
24/04/2024
|
|
475549690
|
|
Sampatiyabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-102-001/263
(RANAI KAPA)
|
1746004102NRG24090320240768036
|
09/03/2024
|
Reetu devi
|
1746004102WL036571
|
Reetu devi
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
24/04/2024
|
|
475549690
|
|
Reetudevi
|
STATE BANK OF INDIA(508548)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-102-001/321
(RANAI KAPA)
|
1746004102NRG24090320240768041
|
09/03/2024
|
Devendra Singh
|
1746004102WL036571
|
Devendra Singh
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-102-001/34
(RANAI KAPA)
|
1746004102NRG24090320240768043
|
09/03/2024
|
ramesh yadav
|
1746004102WL036571
|
ramesh yadav
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
24/04/2024
|
|
475549690
|
|
rameshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-102-001/40
(RANAI KAPA)
|
1746004102NRG24090320240768045
|
09/03/2024
|
SHIGRI BAI
|
1746004102WL036571
|
SHIGRI BAI
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
24/04/2024
|
|
475549690
|
|
SHIGRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-102-001/45
(RANAI KAPA)
|
1746004102NRG24090320240768048
|
09/03/2024
|
bhagat
|
1746004102WL036571
|
bhagat
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
24/04/2024
|
|
475549690
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-102-001/45-B
(RANAI KAPA)
|
1746004102NRG24090320240768049
|
09/03/2024
|
PUSIYA BAI
|
1746004102WL036571
|
PUSIYA BAI
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
PUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-102-001/67-B
(RANAI KAPA)
|
1746004102NRG24090320240768050
|
09/03/2024
|
Mangli bai
|
1746004102WL036571
|
Mangli bai
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
Manglibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-102-001/78
(RANAI KAPA)
|
1746004102NRG24090320240768054
|
09/03/2024
|
PATIRAM SINGH
|
1746004102WL036571
|
PATIRAM SINGH
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
24/04/2024
|
|
475549690
|
|
PATIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-102-001/83-A
(RANAI KAPA)
|
1746004102NRG24090320240768055
|
09/03/2024
|
BAISAKHIYA
|
1746004102WL036571
|
BAISAKHIYA
|
00415
|
SBIN0009097
|
200
|
200
|
Processed
|
24/04/2024
|
|
475549690
|
|
BAISAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-102-001/93-A
(RANAI KAPA)
|
1746004102NRG24090320240768058
|
09/03/2024
|
SUNDARIYA BAI
|
1746004102WL036571
|
SUNDARIYA BAI
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUNDARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-102-001/95-A
(RANAI KAPA)
|
1746004102NRG24090320240768059
|
09/03/2024
|
BHADIYA BAI
|
1746004102WL036571
|
BHADIYA BAI
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
BHADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-102-001/98
(RANAI KAPA)
|
1746004102NRG24090320240768061
|
09/03/2024
|
JAYMATI BAI
|
1746004102WL036571
|
JAYMATI BAI
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
JAYMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-104-001/134
(SALARGONDI)
|
1746004104NRG24090320240767940
|
09/03/2024
|
sukeshani bai
|
1746004104WL036566
|
sukeshani bai
|
00415
|
SBIN0009097
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475549690
|
|
sukeshanibai
|
STATE BANK OF INDIA(508548)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-104-001/228
(SALARGONDI)
|
1746004104NRG24090320240767941
|
09/03/2024
|
ramesh tandiya
|
1746004104WL036566
|
ramesh tandiya
|
00415
|
SBIN0009097
|
442
|
442
|
Processed
|
24/04/2024
|
|
475549690
|
|
rameshtandiya
|
STATE BANK OF INDIA(508548)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-104-001/406
(SALARGONDI)
|
1746004104NRG24090320240767942
|
09/03/2024
|
anju devi
|
1746004104WL036566
|
anju devi
|
00415
|
SBIN0009097
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475549690
|
|
anjudevi
|
STATE BANK OF INDIA(508548)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-104-001/86
(SALARGONDI)
|
1746004104NRG24090320240767943
|
09/03/2024
|
NEMCHAND BAIGA
|
1746004104WL036566
|
NEMCHAND BAIGA
|
00415
|
SBIN0009097
|
221
|
221
|
Processed
|
24/04/2024
|
|
475549690
|
|
NEMCHANDBAIGA
|
STATE BANK OF INDIA(508548)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-104-002/161
(SALARGONDI)
|
1746004104NRG24090320240767944
|
09/03/2024
|
PATILAL BAIGA
|
1746004104WL036566
|
PATILAL BAIGA
|
00415
|
SBIN0009097
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475549690
|
|
PATILALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58842
|
58842
|
|
|
|
|
|
|
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-009-002/17
(BAMHANI)
|
1746004009NRG24090320240768277
|
09/03/2024
|
SUNI BAI
|
1746004009WL036600
|
SUNI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-009-002/23
(BAMHANI)
|
1746004009NRG24090320240768117
|
09/03/2024
|
samhar singh
|
1746004009WL036576
|
samhar singh
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
samharsingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-009-002/24-B
(BAMHANI)
|
1746004009NRG24090320240768118
|
09/03/2024
|
RAMKELAVAN SINGH
|
1746004009WL036576
|
RAMKELAVAN SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMKELAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-009-002/28
(BAMHANI)
|
1746004009NRG24090320240768146
|
09/03/2024
|
KHUDDI BAI
|
1746004009WL036577
|
KHUDDI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
KHUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-009-002/35-D
(BAMHANI)
|
1746004009NRG24090320240768280
|
09/03/2024
|
VIKASH SINGH NAYAK
|
1746004009WL036600
|
VIKASH SINGH NAYAK
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
VIKASHSINGHNAYAK
|
STATE BANK OF INDIA(508548)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-009-002/37-C
(BAMHANI)
|
1746004009NRG24090320240768281
|
09/03/2024
|
SUMITRA BAI
|
1746004009WL036600
|
SUMITRA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUMITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-009-002/37-C
(BAMHANI)
|
1746004009NRG24090320240768282
|
09/03/2024
|
SUMITRA BAI
|
1746004009WL036600
|
SUMITRA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-009-002/39-A
(BAMHANI)
|
1746004009NRG24090320240768152
|
09/03/2024
|
SHRIMATI BAI
|
1746004009WL036577
|
SHRIMATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
SHRIMATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-009-002/39-A
(BAMHANI)
|
1746004009NRG24090320240768153
|
09/03/2024
|
shrimati bai
|
1746004009WL036577
|
shrimati bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
shrimatibai
|
STATE BANK OF INDIA(508548)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-009-002/39-A
(BAMHANI)
|
1746004009NRG24090320240768154
|
09/03/2024
|
shrimati bai
|
1746004009WL036577
|
shrimati bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
shrimatibai
|
STATE BANK OF INDIA(508548)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-009-002/41
(BAMHANI)
|
1746004009NRG24090320240768123
|
09/03/2024
|
AHIBARAN SINGH
|
1746004009WL036576
|
AHIBARAN SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475549690
|
|
AHIBARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-009-002/45-A
(BAMHANI)
|
1746004009NRG24090320240768283
|
09/03/2024
|
TEERTH SINGH
|
1746004009WL036600
|
TEERTH SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
TEERTHSINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-009-002/48
(BAMHANI)
|
1746004009NRG24090320240768157
|
09/03/2024
|
BALRAM SINGH
|
1746004009WL036577
|
BALRAM SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-009-002/48-A
(BAMHANI)
|
1746004009NRG24090320240768158
|
09/03/2024
|
YASPAL BANJARA
|
1746004009WL036577
|
YASPAL BANJARA
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
YASPALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-009-002/55-A
(BAMHANI)
|
1746004009NRG24090320240768159
|
09/03/2024
|
KIRTI BAI
|
1746004009WL036577
|
KIRTI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
KIRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-009-002/58
(BAMHANI)
|
1746004009NRG24090320240768125
|
09/03/2024
|
SAHIBA SINGH
|
1746004009WL036576
|
SAHIBA SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
SAHIBASINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-009-002/58
(BAMHANI)
|
1746004009NRG24090320240768126
|
09/03/2024
|
SAHIBA SINGH
|
1746004009WL036576
|
SAHIBA SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
SAHIBASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-009-002/59
(BAMHANI)
|
1746004009NRG24090320240768127
|
09/03/2024
|
Surendra Singh
|
1746004009WL036576
|
Surendra Singh
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
SurendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-009-002/59
(BAMHANI)
|
1746004009NRG24090320240768128
|
09/03/2024
|
Surendra Singh
|
1746004009WL036576
|
Surendra Singh
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
SurendraSingh
|
STATE BANK OF INDIA(508548)
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-009-002/59-A
(BAMHANI)
|
1746004009NRG24090320240768129
|
09/03/2024
|
Kunti Devi
|
1746004009WL036576
|
Kunti Devi
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
KuntiDevi
|
BANK OF INDIA(508505)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-009-002/62-B
(BAMHANI)
|
1746004009NRG24090320240768163
|
09/03/2024
|
kaosal singh
|
1746004009WL036577
|
kaosal singh
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
kaosalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-009-002/64
(BAMHANI)
|
1746004009NRG24090320240768165
|
09/03/2024
|
KANSHI SINGH
|
1746004009WL036577
|
KANSHI SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
KANSHISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-009-002/67
(BAMHANI)
|
1746004009NRG24090320240768166
|
09/03/2024
|
GIRAJA BAI
|
1746004009WL036577
|
GIRAJA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
GIRAJABAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-009-002/67-B
(BAMHANI)
|
1746004009NRG24090320240768167
|
09/03/2024
|
DANESHWARI BAI
|
1746004009WL036577
|
DANESHWARI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
DANESHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-009-002/67-B
(BAMHANI)
|
1746004009NRG24090320240768168
|
09/03/2024
|
DANESHWARI BAI
|
1746004009WL036577
|
DANESHWARI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
DANESHWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-009-002/68
(BAMHANI)
|
1746004009NRG24090320240768137
|
09/03/2024
|
SURESH SINGH
|
1746004009WL036576
|
SURESH SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-009-002/69
(BAMHANI)
|
1746004009NRG24090320240768287
|
09/03/2024
|
CHAMARU SINGH MARABI
|
1746004009WL036600
|
CHAMARU SINGH MARABI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
CHAMARUSINGHMARABI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-009-002/69
(BAMHANI)
|
1746004009NRG24090320240768288
|
09/03/2024
|
CHAMARU SINGH MARABI
|
1746004009WL036600
|
CHAMARU SINGH MARABI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
CHAMARUSINGHMARABI
|
STATE BANK OF INDIA(508548)
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-009-002/69-A
(BAMHANI)
|
1746004009NRG24090320240768289
|
09/03/2024
|
PARWATI DEVI
|
1746004009WL036600
|
PARWATI DEVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
PARWATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-009-002/70-A
(BAMHANI)
|
1746004009NRG24090320240768138
|
09/03/2024
|
Jodhan Singh
|
1746004009WL036576
|
Jodhan Singh
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
JodhanSingh
|
STATE BANK OF INDIA(508548)
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-009-002/74
(BAMHANI)
|
1746004009NRG24090320240768139
|
09/03/2024
|
Bhaddu Singh
|
1746004009WL036576
|
Bhaddu Singh
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
BhadduSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-009-002/75
(BAMHANI)
|
1746004009NRG24090320240768290
|
09/03/2024
|
Rambati Bai
|
1746004009WL036600
|
Rambati Bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
RambatiBai
|
STATE BANK OF INDIA(508548)
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-009-002/76
(BAMHANI)
|
1746004009NRG24090320240768142
|
09/03/2024
|
UDAY SINGH
|
1746004009WL036576
|
UDAY SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-009-002/78
(BAMHANI)
|
1746004009NRG24090320240768170
|
09/03/2024
|
TEJKUMARI
|
1746004009WL036577
|
TEJKUMARI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
TEJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-009-002/9-A
(BAMHANI)
|
1746004009NRG24090320240768172
|
09/03/2024
|
SANTOSHI BAI
|
1746004009WL036577
|
SANTOSHI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-011-001/104
(BARBASPUR)
|
1746004000NRG24090320240768619
|
09/03/2024
|
SHIVKUMAR SINGH
|
1746004WL036629
|
SHIVKUMAR SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
SHIVKUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-011-001/104
(BARBASPUR)
|
1746004000NRG24090320240768620
|
09/03/2024
|
SHIVKUMAR SINGH
|
1746004WL036629
|
SHIVKUMAR SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
SHIVKUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PUSHPRAJGARH
|
MP-46-004-011-001/11
(BARBASPUR)
|
1746004000NRG24090320240768621
|
09/03/2024
|
Raimat Bai
|
1746004WL036629
|
Raimat Bai
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
RaimatBai
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PUSHPRAJGARH
|
MP-46-004-011-001/13
(BARBASPUR)
|
1746004000NRG24090320240768622
|
09/03/2024
|
SUKHLAL SINGH
|
1746004WL036629
|
SUKHLAL SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUKHLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PUSHPRAJGARH
|
MP-46-004-011-001/13
(BARBASPUR)
|
1746004000NRG24090320240768623
|
09/03/2024
|
SUKHLAL SINGH
|
1746004WL036629
|
SUKHLAL SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUKHLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-011-001/130
(BARBASPUR)
|
1746004000NRG24090320240768624
|
09/03/2024
|
DADAN SINGH
|
1746004WL036629
|
DADAN SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
DADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-011-001/130
(BARBASPUR)
|
1746004000NRG24090320240768625
|
09/03/2024
|
DADAN SINGH
|
1746004WL036629
|
DADAN SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
DADANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-011-001/171
(BARBASPUR)
|
1746004000NRG24090320240768626
|
09/03/2024
|
lallu
|
1746004WL036629
|
lallu
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
310
|
PUSHPRAJGARH
|
MP-46-004-011-001/189
(BARBASPUR)
|
1746004000NRG24090320240768628
|
09/03/2024
|
RAJESH SINGH
|
1746004WL036629
|
RAJESH SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAJESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
311
|
PUSHPRAJGARH
|
MP-46-004-011-001/214
(BARBASPUR)
|
1746004000NRG24090320240768631
|
09/03/2024
|
RAMSVAROP SINGH
|
1746004WL036629
|
RAMSVAROP SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMSVAROPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PUSHPRAJGARH
|
MP-46-004-011-001/214
(BARBASPUR)
|
1746004000NRG24090320240768632
|
09/03/2024
|
RAMSVAROP SINGH
|
1746004WL036629
|
RAMSVAROP SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMSVAROPSINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
PUSHPRAJGARH
|
MP-46-004-011-001/217
(BARBASPUR)
|
1746004000NRG24090320240768633
|
09/03/2024
|
kosi bai
|
1746004WL036629
|
kosi bai
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
kosibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PUSHPRAJGARH
|
MP-46-004-011-001/217
(BARBASPUR)
|
1746004000NRG24090320240768634
|
09/03/2024
|
kosi bai
|
1746004WL036629
|
kosi bai
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
kosibai
|
STATE BANK OF INDIA(508548)
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-011-001/248-C
(BARBASPUR)
|
1746004000NRG24090320240768635
|
09/03/2024
|
SUKHMAT BAI
|
1746004WL036629
|
SUKHMAT BAI
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUKHMATBAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-011-001/248-C
(BARBASPUR)
|
1746004000NRG24090320240768636
|
09/03/2024
|
SUKHMAT BAI
|
1746004WL036629
|
SUKHMAT BAI
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUKHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PUSHPRAJGARH
|
MP-46-004-011-001/27-A
(BARBASPUR)
|
1746004000NRG24090320240768637
|
09/03/2024
|
VIJAY KUMAR
|
1746004WL036629
|
VIJAY KUMAR
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PUSHPRAJGARH
|
MP-46-004-011-001/284
(BARBASPUR)
|
1746004000NRG24090320240768638
|
09/03/2024
|
Balmati
|
1746004WL036629
|
Balmati
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
Balmati
|
STATE BANK OF INDIA(508548)
|
|
319
|
PUSHPRAJGARH
|
MP-46-004-011-001/284
(BARBASPUR)
|
1746004000NRG24090320240768639
|
09/03/2024
|
Balmati
|
1746004WL036629
|
Balmati
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
Balmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PUSHPRAJGARH
|
MP-46-004-011-001/29
(BARBASPUR)
|
1746004000NRG24090320240768640
|
09/03/2024
|
JAIPRAKASH SINGH
|
1746004WL036629
|
JAIPRAKASH SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
JAIPRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-011-001/29
(BARBASPUR)
|
1746004000NRG24090320240768641
|
09/03/2024
|
JAIPRAKASH SINGH
|
1746004WL036629
|
JAIPRAKASH SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
JAIPRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
PUSHPRAJGARH
|
MP-46-004-011-001/3
(BARBASPUR)
|
1746004000NRG24090320240768642
|
09/03/2024
|
HAJARILAL
|
1746004WL036629
|
HAJARILAL
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
PUSHPRAJGARH
|
MP-46-004-011-001/3
(BARBASPUR)
|
1746004000NRG24090320240768643
|
09/03/2024
|
HAJARILAL
|
1746004WL036629
|
HAJARILAL
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
HAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PUSHPRAJGARH
|
MP-46-004-011-001/32-B
(BARBASPUR)
|
1746004000NRG24090320240768645
|
09/03/2024
|
Munni Bai
|
1746004WL036629
|
Munni Bai
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
325
|
PUSHPRAJGARH
|
MP-46-004-011-001/32-B
(BARBASPUR)
|
1746004000NRG24090320240768644
|
09/03/2024
|
UTTAM PRASAD
|
1746004WL036629
|
UTTAM PRASAD
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
UTTAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-011-001/5-A
(BARBASPUR)
|
1746004000NRG24090320240768646
|
09/03/2024
|
Sangeeta Bai
|
1746004WL036629
|
Sangeeta Bai
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
327
|
PUSHPRAJGARH
|
MP-46-004-011-001/5-A
(BARBASPUR)
|
1746004000NRG24090320240768647
|
09/03/2024
|
Sangeeta Bai
|
1746004WL036629
|
Sangeeta Bai
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PUSHPRAJGARH
|
MP-46-004-011-001/53-A
(BARBASPUR)
|
1746004000NRG24090320240768648
|
09/03/2024
|
Ram prasad
|
1746004WL036629
|
Ram prasad
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475549690
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PUSHPRAJGARH
|
MP-46-004-011-001/58
(BARBASPUR)
|
1746004000NRG24090320240768649
|
09/03/2024
|
SAHEB LAL
|
1746004WL036629
|
SAHEB LAL
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
SAHEBLAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
PUSHPRAJGARH
|
MP-46-004-011-001/58
(BARBASPUR)
|
1746004000NRG24090320240768650
|
09/03/2024
|
Saheb Lal
|
1746004WL036629
|
Saheb Lal
|
00415
|
SBIN0012189
|
1800
|
1800
|
Rejected
|
24/04/2024
|
|
475549690
|
Document Pending for Account Holder turning Major
|
|
|
|
331
|
PUSHPRAJGARH
|
MP-46-004-011-001/60
(BARBASPUR)
|
1746004000NRG24090320240768653
|
09/03/2024
|
MANGALI BAI
|
1746004WL036629
|
MANGALI BAI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
MANGALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PUSHPRAJGARH
|
MP-46-004-011-001/68
(BARBASPUR)
|
1746004000NRG24090320240768655
|
09/03/2024
|
MAIKIN BAI
|
1746004WL036629
|
MAIKIN BAI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
MAIKINBAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
PUSHPRAJGARH
|
MP-46-004-011-001/68
(BARBASPUR)
|
1746004000NRG24090320240768654
|
09/03/2024
|
MAYA RAM PRASAD
|
1746004WL036629
|
MAYA RAM PRASAD
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
MAYARAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PUSHPRAJGARH
|
MP-46-004-011-001/83
(BARBASPUR)
|
1746004000NRG24090320240768656
|
09/03/2024
|
Dinesh prasad
|
1746004WL036629
|
Dinesh prasad
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
Dineshprasad
|
STATE BANK OF INDIA(508548)
|
|
335
|
PUSHPRAJGARH
|
MP-46-004-011-001/83
(BARBASPUR)
|
1746004000NRG24090320240768657
|
09/03/2024
|
Dinesh prasad
|
1746004WL036629
|
Dinesh prasad
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
Dineshprasad
|
STATE BANK OF INDIA(508548)
|
|
336
|
PUSHPRAJGARH
|
MP-46-004-011-001/84
(BARBASPUR)
|
1746004000NRG24090320240768658
|
09/03/2024
|
maikin bai
|
1746004WL036629
|
maikin bai
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
maikinbai
|
STATE BANK OF INDIA(508548)
|
|
337
|
PUSHPRAJGARH
|
MP-46-004-011-001/84
(BARBASPUR)
|
1746004000NRG24090320240768659
|
09/03/2024
|
maikin bai
|
1746004WL036629
|
maikin bai
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
maikinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PUSHPRAJGARH
|
MP-46-004-011-001/88
(BARBASPUR)
|
1746004000NRG24090320240768660
|
09/03/2024
|
JARVENCE PRASAD
|
1746004WL036629
|
JARVENCE PRASAD
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
JARVENCEPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PUSHPRAJGARH
|
MP-46-004-011-001/90-A
(BARBASPUR)
|
1746004000NRG24090320240768661
|
09/03/2024
|
Amerika Prasad
|
1746004WL036629
|
Amerika Prasad
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
AmerikaPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
PUSHPRAJGARH
|
MP-46-004-011-001/96
(BARBASPUR)
|
1746004000NRG24090320240768662
|
09/03/2024
|
JAYLAL SINGH
|
1746004WL036629
|
JAYLAL SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
JAYLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
PUSHPRAJGARH
|
MP-46-004-011-001/96
(BARBASPUR)
|
1746004000NRG24090320240768663
|
09/03/2024
|
JAYLAL SINGH
|
1746004WL036629
|
JAYLAL SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
JAYLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PUSHPRAJGARH
|
MP-46-004-011-001/97
(BARBASPUR)
|
1746004000NRG24090320240768664
|
09/03/2024
|
govind
|
1746004WL036629
|
govind
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
343
|
PUSHPRAJGARH
|
MP-46-004-011-001/97
(BARBASPUR)
|
1746004000NRG24090320240768665
|
09/03/2024
|
govind
|
1746004WL036629
|
govind
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
344
|
PUSHPRAJGARH
|
MP-46-004-018-001/16
(BHAMARAHA)
|
1746004018NRG24090320240768245
|
09/03/2024
|
rajkumar
|
1746004018WL036597
|
rajkumar
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
345
|
PUSHPRAJGARH
|
MP-46-004-018-001/202
(BHAMARAHA)
|
1746004018NRG24090320240768246
|
09/03/2024
|
PREM SINGH
|
1746004018WL036597
|
PREM SINGH
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
PUSHPRAJGARH
|
MP-46-004-018-001/202
(BHAMARAHA)
|
1746004018NRG24090320240768247
|
09/03/2024
|
PREM SINGH
|
1746004018WL036597
|
PREM SINGH
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
PREMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
PUSHPRAJGARH
|
MP-46-004-018-001/63
(BHAMARAHA)
|
1746004018NRG24090320240768248
|
09/03/2024
|
DHIENIRAM SINGH
|
1746004018WL036597
|
DHIENIRAM SINGH
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
DHIENIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
PUSHPRAJGARH
|
MP-46-004-020-001/49-A
(BIJAPURI NO.1)
|
1746004020NRG24090320240768260
|
09/03/2024
|
KHEMVATI
|
1746004020WL036598
|
KHEMVATI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
KHEMVATI
|
STATE BANK OF INDIA(508548)
|
|
349
|
PUSHPRAJGARH
|
MP-46-004-025-001/112-A
(BODA)
|
1746004025NRG24090320240768944
|
09/03/2024
|
MAIKU SINGH
|
1746004025WL036656
|
MAIKU SINGH
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
MAIKUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
PUSHPRAJGARH
|
MP-46-004-025-001/112-A
(BODA)
|
1746004025NRG24090320240768945
|
09/03/2024
|
MAIKU SINGH
|
1746004025WL036656
|
MAIKU SINGH
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
MAIKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
PUSHPRAJGARH
|
MP-46-004-025-001/167
(BODA)
|
1746004025NRG24090320240768553
|
09/03/2024
|
KUWAR SINGH
|
1746004025WL036615
|
KUWAR SINGH
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
KUWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
PUSHPRAJGARH
|
MP-46-004-025-001/172
(BODA)
|
1746004025NRG24090320240768976
|
09/03/2024
|
LAMU SINGH
|
1746004025WL036658
|
LAMU SINGH
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
LAMUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PUSHPRAJGARH
|
MP-46-004-025-001/181
(BODA)
|
1746004025NRG24090320240768909
|
09/03/2024
|
SUKHMATIYA BAI
|
1746004025WL036652
|
SUKHMATIYA BAI
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUKHMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PUSHPRAJGARH
|
MP-46-004-025-001/181
(BODA)
|
1746004025NRG24090320240768910
|
09/03/2024
|
SUKHMATIYA BAI
|
1746004025WL036652
|
SUKHMATIYA BAI
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUKHMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
PUSHPRAJGARH
|
MP-46-004-025-001/2
(BODA)
|
1746004025NRG24090320240768917
|
09/03/2024
|
AGHANI BAI
|
1746004025WL036654
|
AGHANI BAI
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
AGHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
PUSHPRAJGARH
|
MP-46-004-025-001/27
(BODA)
|
1746004025NRG24090320240768913
|
09/03/2024
|
Nansu singh
|
1746004025WL036653
|
Nansu singh
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
Nansusingh
|
STATE BANK OF INDIA(508548)
|
|
357
|
PUSHPRAJGARH
|
MP-46-004-025-001/27
(BODA)
|
1746004025NRG24090320240768914
|
09/03/2024
|
Nansu singh
|
1746004025WL036653
|
Nansu singh
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
Nansusingh
|
STATE BANK OF INDIA(508548)
|
|
358
|
PUSHPRAJGARH
|
MP-46-004-025-001/37
(BODA)
|
1746004025NRG24090320240768915
|
09/03/2024
|
BAJRU SINGH
|
1746004025WL036653
|
BAJRU SINGH
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
BAJRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
PUSHPRAJGARH
|
MP-46-004-025-001/37
(BODA)
|
1746004025NRG24090320240768916
|
09/03/2024
|
BAJRU SINGH
|
1746004025WL036653
|
BAJRU SINGH
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
BAJRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
PUSHPRAJGARH
|
MP-46-004-025-001/50-B
(BODA)
|
1746004025NRG24090320240768911
|
09/03/2024
|
Tilak raj
|
1746004025WL036652
|
Tilak raj
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
Tilakraj
|
STATE BANK OF INDIA(508548)
|
|
361
|
PUSHPRAJGARH
|
MP-46-004-025-001/50-B
(BODA)
|
1746004025NRG24090320240768912
|
09/03/2024
|
Tilak raj
|
1746004025WL036652
|
Tilak raj
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
Tilakraj
|
STATE BANK OF INDIA(508548)
|
|
362
|
PUSHPRAJGARH
|
MP-46-004-025-001/53
(BODA)
|
1746004025NRG24090320240768554
|
09/03/2024
|
BUDHAI BAI
|
1746004025WL036615
|
BUDHAI BAI
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
BUDHAIBAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
PUSHPRAJGARH
|
MP-46-004-025-001/7-A
(BODA)
|
1746004025NRG24090320240768918
|
09/03/2024
|
pirma singh
|
1746004025WL036654
|
pirma singh
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
pirmasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PUSHPRAJGARH
|
MP-46-004-025-004/33
(BODA)
|
1746004025NRG24090320240768551
|
09/03/2024
|
KUNWAR SINGH
|
1746004025WL036614
|
KUNWAR SINGH
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
PUSHPRAJGARH
|
MP-46-004-025-004/33
(BODA)
|
1746004025NRG24090320240768552
|
09/03/2024
|
KUNWAR SINGH
|
1746004025WL036614
|
KUNWAR SINGH
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
PUSHPRAJGARH
|
MP-46-004-025-004/56-A
(BODA)
|
1746004025NRG24090320240768545
|
09/03/2024
|
Rajbati bai
|
1746004025WL036612
|
Rajbati bai
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
Rajbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
PUSHPRAJGARH
|
MP-46-004-025-004/56-A
(BODA)
|
1746004025NRG24090320240768544
|
09/03/2024
|
Rajbatibai
|
1746004025WL036612
|
Rajbatibai
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
Rajbatibai
|
STATE BANK OF INDIA(508548)
|
|
368
|
PUSHPRAJGARH
|
MP-46-004-025-004/98-A
(BODA)
|
1746004025NRG24090320240768546
|
09/03/2024
|
jagat singh
|
1746004025WL036612
|
jagat singh
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
369
|
PUSHPRAJGARH
|
MP-46-004-025-004/98-A
(BODA)
|
1746004025NRG24090320240768547
|
09/03/2024
|
jagat singh
|
1746004025WL036612
|
jagat singh
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
jagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
PUSHPRAJGARH
|
MP-46-004-028-001/14
(CHILHIYAMAR)
|
1746004000NRG24090320240768560
|
09/03/2024
|
charthu baiga
|
1746004WL036619
|
charthu baiga
|
00415
|
SBIN0012189
|
2600
|
2600
|
Processed
|
24/04/2024
|
|
475549690
|
|
charthubaiga
|
STATE BANK OF INDIA(508548)
|
|
371
|
PUSHPRAJGARH
|
MP-46-004-033-003/14
(DHARAMDAS)
|
1746004033NRG24090320240767762
|
09/03/2024
|
Rani bai
|
1746004033WL036542
|
Rani bai
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
24/04/2024
|
|
475549690
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
372
|
PUSHPRAJGARH
|
MP-46-004-033-003/30
(DHARAMDAS)
|
1746004033NRG24090320240767765
|
09/03/2024
|
kailash singh banjara
|
1746004033WL036542
|
kailash singh banjara
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
24/04/2024
|
|
475549690
|
|
kailashsinghbanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
PUSHPRAJGARH
|
MP-46-004-033-003/44
(DHARAMDAS)
|
1746004033NRG24090320240767766
|
09/03/2024
|
DAROGA SINGH
|
1746004033WL036542
|
DAROGA SINGH
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
24/04/2024
|
|
475549690
|
|
DAROGASINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
PUSHPRAJGARH
|
MP-46-004-033-003/49
(DHARAMDAS)
|
1746004033NRG24090320240767767
|
09/03/2024
|
radha bai
|
1746004033WL036542
|
radha bai
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
24/04/2024
|
|
475549690
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
375
|
PUSHPRAJGARH
|
MP-46-004-033-003/50-A
(DHARAMDAS)
|
1746004033NRG24090320240767769
|
09/03/2024
|
usha bai
|
1746004033WL036542
|
usha bai
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
24/04/2024
|
|
475549690
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
376
|
PUSHPRAJGARH
|
MP-46-004-033-003/52-C
(DHARAMDAS)
|
1746004033NRG24090320240767771
|
09/03/2024
|
gyan singh
|
1746004033WL036542
|
gyan singh
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
24/04/2024
|
|
475549690
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
377
|
PUSHPRAJGARH
|
MP-46-004-033-003/6-C
(DHARAMDAS)
|
1746004033NRG24090320240767774
|
09/03/2024
|
jageshwari bai
|
1746004033WL036542
|
jageshwari bai
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
24/04/2024
|
|
475549690
|
|
jageshwaribai
|
STATE BANK OF INDIA(508548)
|
|
378
|
PUSHPRAJGARH
|
MP-46-004-033-003/66-C
(DHARAMDAS)
|
1746004033NRG24090320240767775
|
09/03/2024
|
SHANTI BAI
|
1746004033WL036542
|
SHANTI BAI
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
24/04/2024
|
|
475549690
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
PUSHPRAJGARH
|
MP-46-004-033-003/72
(DHARAMDAS)
|
1746004033NRG24090320240767780
|
09/03/2024
|
PHOOLBAI
|
1746004033WL036542
|
PHOOLBAI
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475549690
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
PUSHPRAJGARH
|
MP-46-004-033-003/76
(DHARAMDAS)
|
1746004033NRG24090320240767781
|
09/03/2024
|
matru singh
|
1746004033WL036542
|
matru singh
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475549690
|
|
matrusingh
|
STATE BANK OF INDIA(508548)
|
|
381
|
PUSHPRAJGARH
|
MP-46-004-033-003/90-C
(DHARAMDAS)
|
1746004033NRG24090320240767785
|
09/03/2024
|
raju singh
|
1746004033WL036542
|
raju singh
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475549690
|
|
rajusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PUSHPRAJGARH
|
MP-46-004-033-003/91
(DHARAMDAS)
|
1746004033NRG24090320240767786
|
09/03/2024
|
munna lal
|
1746004033WL036542
|
munna lal
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475549690
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PUSHPRAJGARH
|
MP-46-004-033-003/92
(DHARAMDAS)
|
1746004033NRG24090320240767789
|
09/03/2024
|
suneeta bai
|
1746004033WL036542
|
suneeta bai
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475549690
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
384
|
PUSHPRAJGARH
|
MP-46-004-033-003/93-B
(DHARAMDAS)
|
1746004033NRG24090320240767790
|
09/03/2024
|
moolchandra
|
1746004033WL036542
|
moolchandra
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475549690
|
|
moolchandra
|
STATE BANK OF INDIA(508548)
|
|
385
|
PUSHPRAJGARH
|
MP-46-004-033-003/97-A
(DHARAMDAS)
|
1746004033NRG24090320240767792
|
09/03/2024
|
kodulal
|
1746004033WL036542
|
kodulal
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475549690
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
386
|
PUSHPRAJGARH
|
MP-46-004-043-002/105
(GIRARI)
|
1746004043NRG24090320240768398
|
09/03/2024
|
PANCHU SINGH
|
1746004043WL036606
|
PANCHU SINGH
|
00415
|
SBIN0012189
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
475549690
|
|
PANCHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
PUSHPRAJGARH
|
MP-46-004-043-002/122
(GIRARI)
|
1746004043NRG24090320240768399
|
09/03/2024
|
CHARKU SINGH
|
1746004043WL036606
|
CHARKU SINGH
|
00415
|
SBIN0012189
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
475549690
|
|
CHARKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
PUSHPRAJGARH
|
MP-46-004-043-002/126
(GIRARI)
|
1746004043NRG24090320240768400
|
09/03/2024
|
NAGESHWARI BAI
|
1746004043WL036606
|
NAGESHWARI BAI
|
00415
|
SBIN0012189
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
475549690
|
|
NAGESHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
PUSHPRAJGARH
|
MP-46-004-043-002/127
(GIRARI)
|
1746004043NRG24090320240768401
|
09/03/2024
|
RAJESH SINGH
|
1746004043WL036606
|
RAJESH SINGH
|
00415
|
SBIN0012189
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
PUSHPRAJGARH
|
MP-46-004-043-002/136
(GIRARI)
|
1746004043NRG24090320240768403
|
09/03/2024
|
AMARVATI BAI
|
1746004043WL036606
|
AMARVATI BAI
|
00415
|
SBIN0012189
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
475549690
|
|
AMARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
PUSHPRAJGARH
|
MP-46-004-043-002/136
(GIRARI)
|
1746004043NRG24090320240768402
|
09/03/2024
|
KISHOR SINGH
|
1746004043WL036606
|
KISHOR SINGH
|
00415
|
SBIN0012189
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
475549690
|
|
KISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
PUSHPRAJGARH
|
MP-46-004-043-002/142
(GIRARI)
|
1746004043NRG24090320240768404
|
09/03/2024
|
ABHILASHA BAI
|
1746004043WL036606
|
ABHILASHA BAI
|
00415
|
SBIN0012189
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
475549690
|
|
ABHILASHABAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
PUSHPRAJGARH
|
MP-46-004-043-002/22
(GIRARI)
|
1746004043NRG24090320240768405
|
09/03/2024
|
RAMBTI BAI
|
1746004043WL036606
|
RAMBTI BAI
|
00415
|
SBIN0012189
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMBTIBAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PUSHPRAJGARH
|
MP-46-004-043-002/75-C
(GIRARI)
|
1746004043NRG24090320240768410
|
09/03/2024
|
JANA BAI
|
1746004043WL036606
|
JANA BAI
|
00415
|
SBIN0012189
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
475549690
|
|
JANABAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
PUSHPRAJGARH
|
MP-46-004-043-002/90
(GIRARI)
|
1746004043NRG24090320240768412
|
09/03/2024
|
KHELAVAN SINGH
|
1746004043WL036606
|
KHELAVAN SINGH
|
00415
|
SBIN0012189
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
475549690
|
|
KHELAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
PUSHPRAJGARH
|
MP-46-004-044-001/199
(GIRARI KHURD)
|
1746004044NRG24090320240767930
|
09/03/2024
|
PARVATI BAI
|
1746004044WL036564
|
PARVATI BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475549690
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
PUSHPRAJGARH
|
MP-46-004-044-001/52-A
(GIRARI KHURD)
|
1746004044NRG24090320240767936
|
09/03/2024
|
RAMNATH SINGH
|
1746004044WL036565
|
RAMNATH SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMNATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
PUSHPRAJGARH
|
MP-46-004-044-003/46-B
(GIRARI KHURD)
|
1746004044NRG24090320240767939
|
09/03/2024
|
MULESHVARI BAI
|
1746004044WL036565
|
MULESHVARI BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475549690
|
|
MULESHVARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
PUSHPRAJGARH
|
MP-46-004-045-001/116
(GONDA)
|
1746004045NRG24090320240768304
|
09/03/2024
|
PARWATI BAI
|
1746004045WL036602
|
PARWATI BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PUSHPRAJGARH
|
MP-46-004-045-001/116
(GONDA)
|
1746004045NRG24090320240768328
|
09/03/2024
|
SURESH SINGH
|
1746004045WL036603
|
SURESH SINGH
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PUSHPRAJGARH
|
MP-46-004-045-001/116
(GONDA)
|
1746004045NRG24090320240768303
|
09/03/2024
|
SURESH SINGH
|
1746004045WL036602
|
SURESH SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PUSHPRAJGARH
|
MP-46-004-045-001/116-A
(GONDA)
|
1746004045NRG24090320240768329
|
09/03/2024
|
KALAVATI BAI
|
1746004045WL036603
|
KALAVATI BAI
|
00415
|
SBIN0012189
|
380
|
380
|
Processed
|
24/04/2024
|
|
475549690
|
|
KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PUSHPRAJGARH
|
MP-46-004-045-001/116-A
(GONDA)
|
1746004045NRG24090320240768373
|
09/03/2024
|
KALAVATI BAI
|
1746004045WL036605
|
KALAVATI BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
PUSHPRAJGARH
|
MP-46-004-045-001/118
(GONDA)
|
1746004045NRG24090320240768330
|
09/03/2024
|
SHYAMA BAI
|
1746004045WL036603
|
SHYAMA BAI
|
00415
|
SBIN0012189
|
380
|
380
|
Processed
|
24/04/2024
|
|
475549690
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
PUSHPRAJGARH
|
MP-46-004-045-001/156
(GONDA)
|
1746004045NRG24090320240768305
|
09/03/2024
|
SUKVARIYA BAI
|
1746004045WL036602
|
SUKVARIYA BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUKVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
PUSHPRAJGARH
|
MP-46-004-045-001/164-A
(GONDA)
|
1746004045NRG24090320240768374
|
09/03/2024
|
BASHANT MAHARA
|
1746004045WL036605
|
BASHANT MAHARA
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
BASHANTMAHARA
|
STATE BANK OF INDIA(508548)
|
|
407
|
PUSHPRAJGARH
|
MP-46-004-045-001/165-A
(GONDA)
|
1746004045NRG24090320240768307
|
09/03/2024
|
SUKHBAT BAI
|
1746004045WL036602
|
SUKHBAT BAI
|
00415
|
SBIN0012189
|
380
|
380
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUKHBATBAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
PUSHPRAJGARH
|
MP-46-004-045-001/165-A
(GONDA)
|
1746004045NRG24090320240768306
|
09/03/2024
|
SUNHAR SINGH
|
1746004045WL036602
|
SUNHAR SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUNHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
PUSHPRAJGARH
|
MP-46-004-045-001/181-A
(GONDA)
|
1746004045NRG24090320240768332
|
09/03/2024
|
URMILA BAI
|
1746004045WL036603
|
URMILA BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PUSHPRAJGARH
|
MP-46-004-045-001/188
(GONDA)
|
1746004045NRG24090320240768333
|
09/03/2024
|
GANASI BAI
|
1746004045WL036603
|
GANASI BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
GANASIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PUSHPRAJGARH
|
MP-46-004-045-001/194-B
(GONDA)
|
1746004045NRG24090320240768309
|
09/03/2024
|
URMILA SINGH
|
1746004045WL036602
|
URMILA SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
URMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
PUSHPRAJGARH
|
MP-46-004-045-001/200-A
(GONDA)
|
1746004045NRG24090320240768376
|
09/03/2024
|
VIMLA BAI
|
1746004045WL036605
|
VIMLA BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
PUSHPRAJGARH
|
MP-46-004-045-001/204
(GONDA)
|
1746004045NRG24090320240768334
|
09/03/2024
|
DHANMAT BAI
|
1746004045WL036603
|
DHANMAT BAI
|
00415
|
SBIN0012189
|
380
|
380
|
Processed
|
24/04/2024
|
|
475549690
|
|
DHANMATBAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PUSHPRAJGARH
|
MP-46-004-045-001/207-A
(GONDA)
|
1746004045NRG24090320240768335
|
09/03/2024
|
GEETA DEVI
|
1746004045WL036603
|
GEETA DEVI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
GEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
PUSHPRAJGARH
|
MP-46-004-045-001/213
(GONDA)
|
1746004045NRG24090320240768336
|
09/03/2024
|
CHAIN BATI
|
1746004045WL036603
|
CHAIN BATI
|
00415
|
SBIN0012189
|
380
|
380
|
Processed
|
24/04/2024
|
|
475549690
|
|
CHAINBATI
|
STATE BANK OF INDIA(508548)
|
|
416
|
PUSHPRAJGARH
|
MP-46-004-045-001/213
(GONDA)
|
1746004045NRG24090320240768310
|
09/03/2024
|
CHAIN BATI
|
1746004045WL036602
|
CHAIN BATI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
CHAINBATI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PUSHPRAJGARH
|
MP-46-004-045-001/213-B
(GONDA)
|
1746004045NRG24090320240768337
|
09/03/2024
|
PHOOL CHAND SINGH
|
1746004045WL036603
|
PHOOL CHAND SINGH
|
00415
|
SBIN0012189
|
380
|
380
|
Processed
|
24/04/2024
|
|
475549690
|
|
PHOOLCHANDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PUSHPRAJGARH
|
MP-46-004-045-001/213-B
(GONDA)
|
1746004045NRG24090320240768377
|
09/03/2024
|
PHOOL CHAND SINGH
|
1746004045WL036605
|
PHOOL CHAND SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
PHOOLCHANDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PUSHPRAJGARH
|
MP-46-004-045-001/214-A
(GONDA)
|
1746004045NRG24090320240768378
|
09/03/2024
|
JHAMIYA BAI
|
1746004045WL036605
|
JHAMIYA BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
JHAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
PUSHPRAJGARH
|
MP-46-004-045-001/215
(GONDA)
|
1746004045NRG24090320240768338
|
09/03/2024
|
ANITA BAI
|
1746004045WL036603
|
ANITA BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
PUSHPRAJGARH
|
MP-46-004-045-001/220
(GONDA)
|
1746004045NRG24090320240768339
|
09/03/2024
|
SUNVA PRASAD
|
1746004045WL036603
|
SUNVA PRASAD
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUNVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
422
|
PUSHPRAJGARH
|
MP-46-004-045-001/220-A
(GONDA)
|
1746004045NRG24090320240768341
|
09/03/2024
|
KUSMA BAI
|
1746004045WL036603
|
KUSMA BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
KUSMABAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
PUSHPRAJGARH
|
MP-46-004-045-001/220-A
(GONDA)
|
1746004045NRG24090320240768340
|
09/03/2024
|
RAMDAS KULDEEP
|
1746004045WL036603
|
RAMDAS KULDEEP
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMDASKULDEEP
|
STATE BANK OF INDIA(508548)
|
|
424
|
PUSHPRAJGARH
|
MP-46-004-045-001/221
(GONDA)
|
1746004045NRG24090320240768342
|
09/03/2024
|
DURJAN SINGH
|
1746004045WL036603
|
DURJAN SINGH
|
00415
|
SBIN0012189
|
380
|
380
|
Processed
|
24/04/2024
|
|
475549690
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
PUSHPRAJGARH
|
MP-46-004-045-001/221
(GONDA)
|
1746004045NRG24090320240768311
|
09/03/2024
|
DURJAN SINGH
|
1746004045WL036602
|
DURJAN SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
PUSHPRAJGARH
|
MP-46-004-045-001/221-A
(GONDA)
|
1746004045NRG24090320240768313
|
09/03/2024
|
RAMCHAND SINGH
|
1746004045WL036602
|
RAMCHAND SINGH
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMCHANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
PUSHPRAJGARH
|
MP-46-004-045-001/221-B
(GONDA)
|
1746004045NRG24090320240768379
|
09/03/2024
|
RAMSEVA OLADI
|
1746004045WL036605
|
RAMSEVA OLADI
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMSEVAOLADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PUSHPRAJGARH
|
MP-46-004-045-001/221-B
(GONDA)
|
1746004045NRG24090320240768314
|
09/03/2024
|
URMILA BAI
|
1746004045WL036602
|
URMILA BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PUSHPRAJGARH
|
MP-46-004-045-001/221-C
(GONDA)
|
1746004045NRG24090320240768345
|
09/03/2024
|
MEERA BAI
|
1746004045WL036603
|
MEERA BAI
|
00415
|
SBIN0012189
|
380
|
380
|
Processed
|
24/04/2024
|
|
475549690
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
PUSHPRAJGARH
|
MP-46-004-045-001/221-C
(GONDA)
|
1746004045NRG24090320240768316
|
09/03/2024
|
MEERA BAI
|
1746004045WL036602
|
MEERA BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
PUSHPRAJGARH
|
MP-46-004-045-001/221-C
(GONDA)
|
1746004045NRG24090320240768344
|
09/03/2024
|
SIYA RAM OLADI
|
1746004045WL036603
|
SIYA RAM OLADI
|
00415
|
SBIN0012189
|
380
|
380
|
Processed
|
24/04/2024
|
|
475549690
|
|
SIYARAMOLADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PUSHPRAJGARH
|
MP-46-004-045-001/221-C
(GONDA)
|
1746004045NRG24090320240768315
|
09/03/2024
|
SIYA RAM OLADI
|
1746004045WL036602
|
SIYA RAM OLADI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
SIYARAMOLADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PUSHPRAJGARH
|
MP-46-004-045-001/24
(GONDA)
|
1746004045NRG24090320240768317
|
09/03/2024
|
BHONDU LAL
|
1746004045WL036602
|
BHONDU LAL
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
BHONDULAL
|
STATE BANK OF INDIA(508548)
|
|
434
|
PUSHPRAJGARH
|
MP-46-004-045-001/27-A
(GONDA)
|
1746004045NRG24090320240768382
|
09/03/2024
|
KUMBHKARAN KOL
|
1746004045WL036605
|
KUMBHKARAN KOL
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
KUMBHKARANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PUSHPRAJGARH
|
MP-46-004-045-001/29
(GONDA)
|
1746004045NRG24090320240768385
|
09/03/2024
|
PAPPI BAI
|
1746004045WL036605
|
PAPPI BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
PAPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
436
|
PUSHPRAJGARH
|
MP-46-004-045-001/29
(GONDA)
|
1746004045NRG24090320240768386
|
09/03/2024
|
PAPPI BAI
|
1746004045WL036605
|
PAPPI BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
PAPPIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PUSHPRAJGARH
|
MP-46-004-045-001/293
(GONDA)
|
1746004045NRG24090320240768387
|
09/03/2024
|
MAHESH PRASAD
|
1746004045WL036605
|
MAHESH PRASAD
|
00415
|
SBIN0012189
|
950
|
950
|
Rejected
|
24/04/2024
|
|
475549690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
PUSHPRAJGARH
|
MP-46-004-045-001/307
(GONDA)
|
1746004045NRG24090320240768349
|
09/03/2024
|
NEM LAL
|
1746004045WL036603
|
NEM LAL
|
00415
|
SBIN0012189
|
570
|
570
|
Processed
|
24/04/2024
|
|
475549690
|
|
NEMLAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
PUSHPRAJGARH
|
MP-46-004-045-001/32
(GONDA)
|
1746004045NRG24090320240768319
|
09/03/2024
|
RAMRATI BAI
|
1746004045WL036602
|
RAMRATI BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMRATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
PUSHPRAJGARH
|
MP-46-004-045-001/33
(GONDA)
|
1746004045NRG24090320240768390
|
09/03/2024
|
INDRAVATI BAI
|
1746004045WL036605
|
INDRAVATI BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
INDRAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PUSHPRAJGARH
|
MP-46-004-045-001/33
(GONDA)
|
1746004045NRG24090320240768391
|
09/03/2024
|
KANDHI LAL BAIGA
|
1746004045WL036605
|
KANDHI LAL BAIGA
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
KANDHILALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
PUSHPRAJGARH
|
MP-46-004-045-001/37
(GONDA)
|
1746004045NRG24090320240768392
|
09/03/2024
|
KRIPAL MAHRA
|
1746004045WL036605
|
KRIPAL MAHRA
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
KRIPALMAHRA
|
STATE BANK OF INDIA(508548)
|
|
443
|
PUSHPRAJGARH
|
MP-46-004-045-001/41-A
(GONDA)
|
1746004045NRG24090320240768393
|
09/03/2024
|
KAMLESH PRASAD
|
1746004045WL036605
|
KAMLESH PRASAD
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
KAMLESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
444
|
PUSHPRAJGARH
|
MP-46-004-045-001/50
(GONDA)
|
1746004045NRG24090320240768353
|
09/03/2024
|
SUKHNI BAI
|
1746004045WL036603
|
SUKHNI BAI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUKHNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PUSHPRAJGARH
|
MP-46-004-045-001/57
(GONDA)
|
1746004045NRG24090320240768321
|
09/03/2024
|
SHYAM BAI
|
1746004045WL036602
|
SHYAM BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Rejected
|
24/04/2024
|
|
475549690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
PUSHPRAJGARH
|
MP-46-004-045-001/59-A
(GONDA)
|
1746004045NRG24090320240768395
|
09/03/2024
|
BINDU BAI
|
1746004045WL036605
|
BINDU BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
BINDUBAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PUSHPRAJGARH
|
MP-46-004-045-001/59-A
(GONDA)
|
1746004045NRG24090320240768394
|
09/03/2024
|
RAJKUMAR TANDIYA
|
1746004045WL036605
|
RAJKUMAR TANDIYA
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAJKUMARTANDIYA
|
STATE BANK OF INDIA(508548)
|
|
448
|
PUSHPRAJGARH
|
MP-46-004-045-001/64
(GONDA)
|
1746004045NRG24090320240768354
|
09/03/2024
|
CHOUKAMATI BAI
|
1746004045WL036603
|
CHOUKAMATI BAI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475549690
|
|
CHOUKAMATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PUSHPRAJGARH
|
MP-46-004-045-001/64
(GONDA)
|
1746004045NRG24090320240768355
|
09/03/2024
|
RAMNATH PRASAD LAVKUSH
|
1746004045WL036603
|
RAMNATH PRASAD LAVKUSH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMNATHPRASADLAVKUSH
|
STATE BANK OF INDIA(508548)
|
|
450
|
PUSHPRAJGARH
|
MP-46-004-045-001/64-A
(GONDA)
|
1746004045NRG24090320240768356
|
09/03/2024
|
RAJKUMARI
|
1746004045WL036603
|
RAJKUMARI
|
00415
|
SBIN0012189
|
950
|
950
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
451
|
PUSHPRAJGARH
|
MP-46-004-045-001/64-B
(GONDA)
|
1746004045NRG24090320240768357
|
09/03/2024
|
PURAN PRASAD LAVKUSH
|
1746004045WL036603
|
PURAN PRASAD LAVKUSH
|
00415
|
SBIN0012189
|
950
|
950
|
Processed
|
24/04/2024
|
|
475549690
|
|
PURANPRASADLAVKUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PUSHPRAJGARH
|
MP-46-004-045-001/64-B
(GONDA)
|
1746004045NRG24090320240768358
|
09/03/2024
|
SATRUPA BAI
|
1746004045WL036603
|
SATRUPA BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
SATRUPABAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
PUSHPRAJGARH
|
MP-46-004-045-001/68
(GONDA)
|
1746004045NRG24090320240768359
|
09/03/2024
|
BHURI BAI
|
1746004045WL036603
|
BHURI BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
PUSHPRAJGARH
|
MP-46-004-045-001/68-A
(GONDA)
|
1746004045NRG24090320240768360
|
09/03/2024
|
GANPATIYA DEVI
|
1746004045WL036603
|
GANPATIYA DEVI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
GANPATIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
PUSHPRAJGARH
|
MP-46-004-045-001/76
(GONDA)
|
1746004045NRG24090320240768396
|
09/03/2024
|
SURAJVATI BAI
|
1746004045WL036605
|
SURAJVATI BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
SURAJVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
PUSHPRAJGARH
|
MP-46-004-045-001/80
(GONDA)
|
1746004045NRG24090320240768322
|
09/03/2024
|
DHUNI SINGH
|
1746004045WL036602
|
DHUNI SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
DHUNISINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
PUSHPRAJGARH
|
MP-46-004-045-001/80-A
(GONDA)
|
1746004045NRG24090320240768323
|
09/03/2024
|
LAXMI BAI
|
1746004045WL036602
|
LAXMI BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
PUSHPRAJGARH
|
MP-46-004-045-001/86
(GONDA)
|
1746004045NRG24090320240768397
|
09/03/2024
|
EVAN SINGH
|
1746004045WL036605
|
EVAN SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
EVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
PUSHPRAJGARH
|
MP-46-004-045-001/86
(GONDA)
|
1746004045NRG24090320240768363
|
09/03/2024
|
EVAN SINGH
|
1746004045WL036603
|
EVAN SINGH
|
00415
|
SBIN0012189
|
380
|
380
|
Processed
|
24/04/2024
|
|
475549690
|
|
EVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PUSHPRAJGARH
|
MP-46-004-045-001/86
(GONDA)
|
1746004045NRG24090320240768362
|
09/03/2024
|
SAMRAT SINGH
|
1746004045WL036603
|
SAMRAT SINGH
|
00415
|
SBIN0012189
|
380
|
380
|
Processed
|
24/04/2024
|
|
475549690
|
|
SAMRATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PUSHPRAJGARH
|
MP-46-004-045-001/87
(GONDA)
|
1746004045NRG24090320240768324
|
09/03/2024
|
RAUNU SINGH
|
1746004045WL036602
|
RAUNU SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAUNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
PUSHPRAJGARH
|
MP-46-004-045-001/87-A
(GONDA)
|
1746004045NRG24090320240768325
|
09/03/2024
|
TANGU SINGH
|
1746004045WL036602
|
TANGU SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
TANGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PUSHPRAJGARH
|
MP-46-004-045-001/88
(GONDA)
|
1746004045NRG24090320240768326
|
09/03/2024
|
LALMAN SINGH
|
1746004045WL036602
|
LALMAN SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
LALMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
PUSHPRAJGARH
|
MP-46-004-045-001/89
(GONDA)
|
1746004045NRG24090320240768364
|
09/03/2024
|
RAMAHIYA BAI
|
1746004045WL036603
|
RAMAHIYA BAI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMAHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PUSHPRAJGARH
|
MP-46-004-045-001/9
(GONDA)
|
1746004045NRG24090320240768327
|
09/03/2024
|
JAY RAM SINGH
|
1746004045WL036602
|
JAY RAM SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
JAYRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
PUSHPRAJGARH
|
MP-46-004-045-001/94
(GONDA)
|
1746004045NRG24090320240768367
|
09/03/2024
|
BIRASIYA BAI
|
1746004045WL036603
|
BIRASIYA BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
BIRASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
PUSHPRAJGARH
|
MP-46-004-045-002/10
(GONDA)
|
1746004045NRG24090320240768509
|
09/03/2024
|
SUNI NAI
|
1746004045WL036611
|
SUNI NAI
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUNINAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
PUSHPRAJGARH
|
MP-46-004-045-002/152
(GONDA)
|
1746004045NRG24090320240768516
|
09/03/2024
|
SEMLAL BAIGA
|
1746004045WL036611
|
SEMLAL BAIGA
|
00415
|
SBIN0012189
|
950
|
950
|
Processed
|
24/04/2024
|
|
475549690
|
|
SEMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
469
|
PUSHPRAJGARH
|
MP-46-004-045-002/27-B
(GONDA)
|
1746004045NRG24090320240768521
|
09/03/2024
|
NANKU BAIGA
|
1746004045WL036611
|
NANKU BAIGA
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
NANKUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
470
|
PUSHPRAJGARH
|
MP-46-004-045-002/30
(GONDA)
|
1746004045NRG24090320240768522
|
09/03/2024
|
KASHI RAM
|
1746004045WL036611
|
KASHI RAM
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PUSHPRAJGARH
|
MP-46-004-045-002/30
(GONDA)
|
1746004045NRG24090320240768523
|
09/03/2024
|
KASHI RAM
|
1746004045WL036611
|
KASHI RAM
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PUSHPRAJGARH
|
MP-46-004-045-002/35
(GONDA)
|
1746004045NRG24090320240768526
|
09/03/2024
|
BAJARAHA PRASAD
|
1746004045WL036611
|
BAJARAHA PRASAD
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
BAJARAHAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PUSHPRAJGARH
|
MP-46-004-045-002/37
(GONDA)
|
1746004045NRG24090320240768527
|
09/03/2024
|
TANAGU BAIGA
|
1746004045WL036611
|
TANAGU BAIGA
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
TANAGUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
474
|
PUSHPRAJGARH
|
MP-46-004-045-002/44
(GONDA)
|
1746004045NRG24090320240768530
|
09/03/2024
|
RAMSINGH BAIGA
|
1746004045WL036611
|
RAMSINGH BAIGA
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMSINGHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
475
|
PUSHPRAJGARH
|
MP-46-004-045-002/46
(GONDA)
|
1746004045NRG24090320240768532
|
09/03/2024
|
CHHOTE LAL
|
1746004045WL036611
|
CHHOTE LAL
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
PUSHPRAJGARH
|
MP-46-004-045-002/56
(GONDA)
|
1746004045NRG24090320240768533
|
09/03/2024
|
LALLI BAI
|
1746004045WL036611
|
LALLI BAI
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
PUSHPRAJGARH
|
MP-46-004-045-002/7
(GONDA)
|
1746004045NRG24090320240768534
|
09/03/2024
|
AMAR SINGH BAIGA
|
1746004045WL036611
|
AMAR SINGH BAIGA
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
AMARSINGHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
478
|
PUSHPRAJGARH
|
MP-46-004-045-002/71-A
(GONDA)
|
1746004045NRG24090320240768536
|
09/03/2024
|
DHARMPAL BAIGA
|
1746004045WL036611
|
DHARMPAL BAIGA
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
DHARMPALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
479
|
PUSHPRAJGARH
|
MP-46-004-045-002/72-A
(GONDA)
|
1746004045NRG24090320240768537
|
09/03/2024
|
GANGI BAI
|
1746004045WL036611
|
GANGI BAI
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
GANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
PUSHPRAJGARH
|
MP-46-004-045-002/88
(GONDA)
|
1746004045NRG24090320240768540
|
09/03/2024
|
RAM TAHAL
|
1746004045WL036611
|
RAM TAHAL
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMTAHAL
|
STATE BANK OF INDIA(508548)
|
|
481
|
PUSHPRAJGARH
|
MP-46-004-045-002/95
(GONDA)
|
1746004045NRG24090320240768541
|
09/03/2024
|
GOP SINGH
|
1746004045WL036611
|
GOP SINGH
|
00415
|
SBIN0012189
|
570
|
570
|
Processed
|
24/04/2024
|
|
475549690
|
|
GOPSINGH
|
IDBI BANK(607095)
|
|
482
|
PUSHPRAJGARH
|
MP-46-004-058-002/50
(KARANPATHAR)
|
1746004058NRG24090320240768995
|
09/03/2024
|
HEERA LAL
|
1746004058WL036662
|
HEERA LAL
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
PUSHPRAJGARH
|
MP-46-004-071-001/209
(KOHKA)
|
1746004000NRG24090320240767845
|
09/03/2024
|
Akhleshwari
|
1746004WL036559
|
Akhleshwari
|
00415
|
SBIN0012189
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
475549690
|
|
Akhleshwari
|
STATE BANK OF INDIA(508548)
|
|
484
|
PUSHPRAJGARH
|
MP-46-004-071-001/212
(KOHKA)
|
1746004000NRG24090320240767846
|
09/03/2024
|
KARAN SINGH
|
1746004WL036559
|
KARAN SINGH
|
00415
|
SBIN0012189
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
475549690
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PUSHPRAJGARH
|
MP-46-004-071-001/214
(KOHKA)
|
1746004000NRG24090320240767847
|
09/03/2024
|
DURJAN SINGH
|
1746004WL036559
|
DURJAN SINGH
|
00415
|
SBIN0012189
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
475549690
|
|
DURJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PUSHPRAJGARH
|
MP-46-004-071-001/215
(KOHKA)
|
1746004000NRG24090320240767848
|
09/03/2024
|
naval singh
|
1746004WL036559
|
naval singh
|
00415
|
SBIN0012189
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
475549690
|
|
navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PUSHPRAJGARH
|
MP-46-004-071-001/215-A
(KOHKA)
|
1746004000NRG24090320240767849
|
09/03/2024
|
sarita devi
|
1746004WL036559
|
sarita devi
|
00415
|
SBIN0012189
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
475549690
|
|
saritadevi
|
STATE BANK OF INDIA(508548)
|
|
488
|
PUSHPRAJGARH
|
MP-46-004-071-001/217
(KOHKA)
|
1746004000NRG24090320240767850
|
09/03/2024
|
CHAMME SINGH
|
1746004WL036559
|
CHAMME SINGH
|
00415
|
SBIN0012189
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
475549690
|
|
CHAMMESINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
PUSHPRAJGARH
|
MP-46-004-071-001/223
(KOHKA)
|
1746004000NRG24090320240767851
|
09/03/2024
|
LAKHAN SINGH
|
1746004WL036559
|
LAKHAN SINGH
|
00415
|
SBIN0012189
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
475549690
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
PUSHPRAJGARH
|
MP-46-004-071-001/230-C
(KOHKA)
|
1746004000NRG24090320240767855
|
09/03/2024
|
durga bai
|
1746004WL036559
|
durga bai
|
00415
|
SBIN0012189
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
475549690
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
491
|
PUSHPRAJGARH
|
MP-46-004-071-001/232
(KOHKA)
|
1746004000NRG24090320240767856
|
09/03/2024
|
MADHAV SINGH
|
1746004WL036559
|
MADHAV SINGH
|
00415
|
SBIN0012189
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
475549690
|
|
MADHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
PUSHPRAJGARH
|
MP-46-004-071-001/235
(KOHKA)
|
1746004000NRG24090320240767858
|
09/03/2024
|
PHOOL CHAND
|
1746004WL036559
|
PHOOL CHAND
|
00415
|
SBIN0012189
|
950
|
950
|
Processed
|
24/04/2024
|
|
475549690
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
493
|
PUSHPRAJGARH
|
MP-46-004-071-001/236
(KOHKA)
|
1746004000NRG24090320240767859
|
09/03/2024
|
RAMPYARE
|
1746004WL036559
|
RAMPYARE
|
00415
|
SBIN0012189
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
494
|
PUSHPRAJGARH
|
MP-46-004-071-001/237
(KOHKA)
|
1746004000NRG24090320240767860
|
09/03/2024
|
RAMCHARAN SINGH
|
1746004WL036559
|
RAMCHARAN SINGH
|
00415
|
SBIN0012189
|
2090
|
2090
|
Rejected
|
24/04/2024
|
|
475549690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
495
|
PUSHPRAJGARH
|
MP-46-004-071-001/242
(KOHKA)
|
1746004000NRG24090320240767861
|
09/03/2024
|
SUKVARIYA BAI
|
1746004WL036559
|
SUKVARIYA BAI
|
00415
|
SBIN0012189
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUKVARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PUSHPRAJGARH
|
MP-46-004-071-001/246-A
(KOHKA)
|
1746004000NRG24090320240767863
|
09/03/2024
|
Sarita bai
|
1746004WL036559
|
Sarita bai
|
00415
|
SBIN0012189
|
760
|
760
|
Processed
|
24/04/2024
|
|
475549690
|
|
Saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
PUSHPRAJGARH
|
MP-46-004-071-001/274
(KOHKA)
|
1746004000NRG24090320240767864
|
09/03/2024
|
JAIRAM SINGH
|
1746004WL036559
|
JAIRAM SINGH
|
00415
|
SBIN0012189
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
475549690
|
|
JAIRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PUSHPRAJGARH
|
MP-46-004-071-001/291
(KOHKA)
|
1746004000NRG24090320240767865
|
09/03/2024
|
ratiya bai
|
1746004WL036559
|
ratiya bai
|
00415
|
SBIN0012189
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
475549690
|
|
ratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
PUSHPRAJGARH
|
MP-46-004-071-002/115-A
(KOHKA)
|
1746004000NRG24090320240767866
|
09/03/2024
|
Malikram singh
|
1746004WL036559
|
Malikram singh
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
Malikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
PUSHPRAJGARH
|
MP-46-004-071-002/12
(KOHKA)
|
1746004000NRG24090320240767867
|
09/03/2024
|
SHYAMLAL SINGH
|
1746004WL036559
|
SHYAMLAL SINGH
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
SHYAMLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
PUSHPRAJGARH
|
MP-46-004-071-002/12
(KOHKA)
|
1746004000NRG24090320240767868
|
09/03/2024
|
SHYAMLAL SINGH
|
1746004WL036559
|
SHYAMLAL SINGH
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
SHYAMLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
PUSHPRAJGARH
|
MP-46-004-071-002/17-A
(KOHKA)
|
1746004000NRG24090320240767869
|
09/03/2024
|
RAM BAI
|
1746004WL036559
|
RAM BAI
|
00415
|
SBIN0012189
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
PUSHPRAJGARH
|
MP-46-004-071-002/44
(KOHKA)
|
1746004000NRG24090320240767871
|
09/03/2024
|
Bhagat Singh
|
1746004WL036559
|
Bhagat Singh
|
00415
|
SBIN0012189
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
475549690
|
|
BhagatSingh
|
STATE BANK OF INDIA(508548)
|
|
504
|
PUSHPRAJGARH
|
MP-46-004-071-002/57
(KOHKA)
|
1746004000NRG24090320240767875
|
09/03/2024
|
RAM LAKHAN SINGH
|
1746004WL036559
|
RAM LAKHAN SINGH
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMLAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
505
|
PUSHPRAJGARH
|
MP-46-004-071-002/61-A
(KOHKA)
|
1746004000NRG24090320240767876
|
09/03/2024
|
SUKHRAM SINGH
|
1746004WL036559
|
SUKHRAM SINGH
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUKHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
PUSHPRAJGARH
|
MP-46-004-071-002/71
(KOHKA)
|
1746004000NRG24090320240767878
|
09/03/2024
|
mahajan singh
|
1746004WL036559
|
mahajan singh
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
mahajansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
PUSHPRAJGARH
|
MP-46-004-071-002/95
(KOHKA)
|
1746004000NRG24090320240767881
|
09/03/2024
|
BHARI SINGH
|
1746004WL036559
|
BHARI SINGH
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
BHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
PUSHPRAJGARH
|
MP-46-004-071-003/11
(KOHKA)
|
1746004000NRG24090320240767883
|
09/03/2024
|
AMAK RAM SINGH
|
1746004WL036559
|
AMAK RAM SINGH
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475549690
|
|
AMAKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
PUSHPRAJGARH
|
MP-46-004-071-003/17
(KOHKA)
|
1746004000NRG24090320240767886
|
09/03/2024
|
PHOOLCHAND
|
1746004WL036559
|
PHOOLCHAND
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475549690
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
510
|
PUSHPRAJGARH
|
MP-46-004-071-003/17
(KOHKA)
|
1746004000NRG24090320240767885
|
09/03/2024
|
PHUL CHAND SINGH
|
1746004WL036559
|
PHUL CHAND SINGH
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475549690
|
|
PHULCHANDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
511
|
PUSHPRAJGARH
|
MP-46-004-071-003/2-A
(KOHKA)
|
1746004000NRG24090320240767887
|
09/03/2024
|
JAMUNA SINGH
|
1746004WL036559
|
JAMUNA SINGH
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475549690
|
|
JAMUNASINGH
|
AXIS BANK(607153)
|
|
512
|
PUSHPRAJGARH
|
MP-46-004-071-003/3
(KOHKA)
|
1746004000NRG24090320240767890
|
09/03/2024
|
RAMGOPAL SINGH
|
1746004WL036559
|
RAMGOPAL SINGH
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMGOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
PUSHPRAJGARH
|
MP-46-004-071-003/43
(KOHKA)
|
1746004000NRG24090320240767891
|
09/03/2024
|
ambika singh
|
1746004WL036559
|
ambika singh
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475549690
|
|
ambikasingh
|
STATE BANK OF INDIA(508548)
|
|
514
|
PUSHPRAJGARH
|
MP-46-004-071-003/54
(KOHKA)
|
1746004000NRG24090320240767893
|
09/03/2024
|
SURTAN BAI
|
1746004WL036559
|
SURTAN BAI
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
SURTANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PUSHPRAJGARH
|
MP-46-004-071-003/54
(KOHKA)
|
1746004000NRG24090320240767894
|
09/03/2024
|
SURTAN BAI
|
1746004WL036559
|
SURTAN BAI
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
SURTANBAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
PUSHPRAJGARH
|
MP-46-004-071-003/54-A
(KOHKA)
|
1746004000NRG24090320240767895
|
09/03/2024
|
TEERATH SINGH
|
1746004WL036559
|
TEERATH SINGH
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
TEERATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
PUSHPRAJGARH
|
MP-46-004-071-003/69
(KOHKA)
|
1746004000NRG24090320240767897
|
09/03/2024
|
MUNNI BAI
|
1746004WL036559
|
MUNNI BAI
|
00415
|
SBIN0012189
|
2200
|
2200
|
Rejected
|
24/04/2024
|
|
475549690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
518
|
PUSHPRAJGARH
|
MP-46-004-071-003/76
(KOHKA)
|
1746004000NRG24090320240767898
|
09/03/2024
|
NARBAD SINGH
|
1746004WL036559
|
NARBAD SINGH
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PUSHPRAJGARH
|
MP-46-004-071-003/8
(KOHKA)
|
1746004000NRG24090320240767899
|
09/03/2024
|
SHANTI BAI
|
1746004WL036559
|
SHANTI BAI
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475549690
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
PUSHPRAJGARH
|
MP-46-004-071-003/8-A
(KOHKA)
|
1746004000NRG24090320240767900
|
09/03/2024
|
RAMVATI BAI
|
1746004WL036559
|
RAMVATI BAI
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
PUSHPRAJGARH
|
MP-46-004-071-003/9
(KOHKA)
|
1746004000NRG24090320240767901
|
09/03/2024
|
amrit bai
|
1746004WL036559
|
amrit bai
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475549690
|
|
amritbai
|
STATE BANK OF INDIA(508548)
|
|
522
|
PUSHPRAJGARH
|
MP-46-004-083-002/125-A
(MERHAKHAR)
|
1746004083NRG24090320240768235
|
09/03/2024
|
BINIT KUMAR SINGH
|
1746004083WL036596
|
BINIT KUMAR SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
BINITKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
PUSHPRAJGARH
|
MP-46-004-102-001/44-C
(RANAI KAPA)
|
1746004102NRG24090320240768047
|
09/03/2024
|
Jhamii Bai
|
1746004102WL036571
|
Jhamii Bai
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
JhamiiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410305
|
410305
|
|
|
|
|
|
|
|
|
524
|
PUSHPRAJGARH
|
MP-46-004-043-002/64
(GIRARI)
|
1746004043NRG24090320240768407
|
09/03/2024
|
SUSHILA BAI
|
1746004043WL036606
|
SUSHILA BAI
|
00666
|
IDFB0041381
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUSHILABAI
|
IDFC BANK LIMITED(608117)
|
|
525
|
PUSHPRAJGARH
|
MP-46-004-044-001/199-B
(GIRARI KHURD)
|
1746004044NRG24090320240767935
|
09/03/2024
|
ajeet singh
|
1746004044WL036565
|
ajeet singh
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475549690
|
|
ajeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
526
|
PUSHPRAJGARH
|
MP-46-004-022-003/144
(BIJAURI)
|
1746004022NRG24090320240768779
|
09/03/2024
|
Gopal Singh
|
1746004022WL036647
|
Gopal Singh
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
527
|
PUSHPRAJGARH
|
MP-46-004-022-003/18-A
(BIJAURI)
|
1746004022NRG24090320240768784
|
09/03/2024
|
Sumed Singh
|
1746004022WL036647
|
Sumed Singh
|
00688
|
FINO0001001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
475549690
|
|
SumedSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
PUSHPRAJGARH
|
MP-46-004-025-004/12-A
(BODA)
|
1746004025NRG24090320240768543
|
09/03/2024
|
sampatiya bai
|
1746004025WL036612
|
sampatiya bai
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
sampatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
PUSHPRAJGARH
|
MP-46-004-058-001/247-B
(KARANPATHAR)
|
1746004058NRG24090320240769039
|
09/03/2024
|
kunti devi
|
1746004058WL036664
|
kunti devi
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
kuntidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
PUSHPRAJGARH
|
MP-46-004-058-001/281-C
(KARANPATHAR)
|
1746004058NRG24090320240769072
|
09/03/2024
|
NAREND SINGH
|
1746004058WL036667
|
NAREND SINGH
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
NARENDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
PUSHPRAJGARH
|
MP-46-004-083-002/55-A
(MERHAKHAR)
|
1746004083NRG24090320240768242
|
09/03/2024
|
RUPA SINGH
|
1746004083WL036596
|
RUPA SINGH
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
RUPASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
PUSHPRAJGARH
|
MP-46-004-102-001/311-C
(RANAI KAPA)
|
1746004102NRG24090320240768039
|
09/03/2024
|
Bhagrati Bai
|
1746004102WL036571
|
Bhagrati Bai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
BhagratiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11115
|
11115
|
|
|
|
|
|
|
|
|
533
|
PUSHPRAJGARH
|
MP-46-004-025-004/17-B
(BODA)
|
1746004025NRG24090320240768549
|
09/03/2024
|
subhash
|
1746004025WL036614
|
subhash
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
534
|
PUSHPRAJGARH
|
MP-46-004-025-004/17-B
(BODA)
|
1746004025NRG24090320240768550
|
09/03/2024
|
subhash
|
1746004025WL036614
|
subhash
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
535
|
PUSHPRAJGARH
|
MP-46-004-025-004/27-A
(BODA)
|
1746004025NRG24090320240768977
|
09/03/2024
|
JAN SINGH
|
1746004025WL036659
|
JAN SINGH
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
JANSINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
PUSHPRAJGARH
|
MP-46-004-025-004/27-A
(BODA)
|
1746004025NRG24090320240768978
|
09/03/2024
|
JAN SINGH
|
1746004025WL036659
|
JAN SINGH
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475549690
|
|
JANSINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
PUSHPRAJGARH
|
MP-46-004-102-001/175-D
(RANAI KAPA)
|
1746004102NRG24090320240768014
|
09/03/2024
|
Shajan
|
1746004102WL036571
|
Shajan
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
Shajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
PUSHPRAJGARH
|
MP-46-004-102-001/266-D
(RANAI KAPA)
|
1746004102NRG24090320240768037
|
09/03/2024
|
Ansueya Devi
|
1746004102WL036571
|
Ansueya Devi
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
AnsueyaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
PUSHPRAJGARH
|
MP-46-004-102-001/90-D
(RANAI KAPA)
|
1746004102NRG24090320240768057
|
09/03/2024
|
Parmod singh
|
1746004102WL036571
|
Parmod singh
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
24/04/2024
|
|
475549690
|
|
Parmodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15460
|
15460
|
|
|
|
|
|
|
|
|
540
|
PUSHPRAJGARH
|
MP-46-004-009-002/17-B
(BAMHANI)
|
1746004009NRG24090320240768116
|
09/03/2024
|
BHUVNESHWARI SINGH
|
1746004009WL036576
|
BHUVNESHWARI SINGH
|
00689
|
AUBL0002337
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
BHUVNESHWARISINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
541
|
PUSHPRAJGARH
|
MP-46-004-009-002/12-A
(BAMHANI)
|
1746004009NRG24090320240768275
|
09/03/2024
|
Geeta Devi
|
1746004009WL036600
|
Geeta Devi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
GeetaDevi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
542
|
PUSHPRAJGARH
|
MP-46-004-009-002/12-A
(BAMHANI)
|
1746004009NRG24090320240768276
|
09/03/2024
|
Geeta Devi
|
1746004009WL036600
|
Geeta Devi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
GeetaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PUSHPRAJGARH
|
MP-46-004-009-002/62-A
(BAMHANI)
|
1746004009NRG24090320240768162
|
09/03/2024
|
Saamewati
|
1746004009WL036577
|
Saamewati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
Saamewati
|
STATE BANK OF INDIA(508548)
|
|
544
|
PUSHPRAJGARH
|
MP-46-004-011-001/58
(BARBASPUR)
|
1746004000NRG24090320240768651
|
09/03/2024
|
Sumintra
|
1746004WL036629
|
Sumintra
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
475549690
|
|
Sumintra
|
STATE BANK OF INDIA(508548)
|
|
545
|
PUSHPRAJGARH
|
MP-46-004-020-001/194-B
(BIJAPURI NO.1)
|
1746004020NRG24090320240768254
|
09/03/2024
|
Mela Bai
|
1746004020WL036598
|
Mela Bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475549690
|
|
MelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PUSHPRAJGARH
|
MP-46-004-102-001/121-B
(RANAI KAPA)
|
1746004102NRG24090320240768005
|
09/03/2024
|
Leela Devi
|
1746004102WL036571
|
Leela Devi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
LeelaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
547
|
PUSHPRAJGARH
|
MP-46-004-057-003/179
(KANCANPUR)
|
1746004057NRG24090320240768593
|
09/03/2024
|
MAHE SINGH
|
1746004057WL036624
|
MAHE SINGH
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
MAHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
PUSHPRAJGARH
|
MP-46-004-057-003/54-B
(KANCANPUR)
|
1746004057NRG24090320240768601
|
09/03/2024
|
raniya bai
|
1746004057WL036624
|
raniya bai
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
raniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
549
|
PUSHPRAJGARH
|
MP-46-004-058-001/149-A
(KARANPATHAR)
|
1746004058NRG24090320240769063
|
09/03/2024
|
Bodhi ram
|
1746004058WL036667
|
Bodhi ram
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
Bodhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
PUSHPRAJGARH
|
MP-46-004-058-001/149-A
(KARANPATHAR)
|
1746004058NRG24090320240769064
|
09/03/2024
|
Bodhi ram
|
1746004058WL036667
|
Bodhi ram
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
Bodhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
PUSHPRAJGARH
|
MP-46-004-058-001/17
(KARANPATHAR)
|
1746004058NRG24090320240769065
|
09/03/2024
|
TEERATH
|
1746004058WL036667
|
TEERATH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
PUSHPRAJGARH
|
MP-46-004-058-001/17
(KARANPATHAR)
|
1746004058NRG24090320240769066
|
09/03/2024
|
TEERATH
|
1746004058WL036667
|
TEERATH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
PUSHPRAJGARH
|
MP-46-004-058-001/179
(KARANPATHAR)
|
1746004058NRG24090320240769034
|
09/03/2024
|
bhura singh
|
1746004058WL036664
|
bhura singh
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
554
|
PUSHPRAJGARH
|
MP-46-004-058-001/19
(KARANPATHAR)
|
1746004058NRG24090320240769067
|
09/03/2024
|
BALLU
|
1746004058WL036667
|
BALLU
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
BALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
555
|
PUSHPRAJGARH
|
MP-46-004-058-001/19
(KARANPATHAR)
|
1746004058NRG24090320240769068
|
09/03/2024
|
BALLU
|
1746004058WL036667
|
BALLU
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
BALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
PUSHPRAJGARH
|
MP-46-004-058-001/232-A
(KARANPATHAR)
|
1746004058NRG24090320240769069
|
09/03/2024
|
santosh
|
1746004058WL036667
|
santosh
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
PUSHPRAJGARH
|
MP-46-004-058-001/270-C
(KARANPATHAR)
|
1746004058NRG24090320240769040
|
09/03/2024
|
chandrabali
|
1746004058WL036664
|
chandrabali
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
chandrabali
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
PUSHPRAJGARH
|
MP-46-004-058-001/270-C
(KARANPATHAR)
|
1746004058NRG24090320240769041
|
09/03/2024
|
jyoti
|
1746004058WL036664
|
jyoti
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
559
|
PUSHPRAJGARH
|
MP-46-004-058-001/53
(KARANPATHAR)
|
1746004058NRG24090320240769044
|
09/03/2024
|
SAMAARU
|
1746004058WL036664
|
SAMAARU
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
SAMAARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
PUSHPRAJGARH
|
MP-46-004-058-001/55
(KARANPATHAR)
|
1746004058NRG24090320240769045
|
09/03/2024
|
KAALU RAM
|
1746004058WL036664
|
KAALU RAM
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
KAALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
PUSHPRAJGARH
|
MP-46-004-058-001/62
(KARANPATHAR)
|
1746004058NRG24090320240769074
|
09/03/2024
|
MAHA SINGH
|
1746004058WL036667
|
MAHA SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
MAHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
PUSHPRAJGARH
|
MP-46-004-058-002/103
(KARANPATHAR)
|
1746004058NRG24090320240769002
|
09/03/2024
|
INDRABATI
|
1746004058WL036663
|
INDRABATI
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
INDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
PUSHPRAJGARH
|
MP-46-004-058-002/107
(KARANPATHAR)
|
1746004058NRG24090320240768986
|
09/03/2024
|
KAPOOR SINGH
|
1746004058WL036662
|
KAPOOR SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
KAPOORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
PUSHPRAJGARH
|
MP-46-004-058-002/11
(KARANPATHAR)
|
1746004058NRG24090320240768987
|
09/03/2024
|
DASHRATH
|
1746004058WL036662
|
DASHRATH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
PUSHPRAJGARH
|
MP-46-004-058-002/115-A
(KARANPATHAR)
|
1746004058NRG24090320240769004
|
09/03/2024
|
rajendra singh
|
1746004058WL036663
|
rajendra singh
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
566
|
PUSHPRAJGARH
|
MP-46-004-058-002/115-B
(KARANPATHAR)
|
1746004058NRG24090320240769005
|
09/03/2024
|
saroj
|
1746004058WL036663
|
saroj
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
PUSHPRAJGARH
|
MP-46-004-058-002/115-C
(KARANPATHAR)
|
1746004058NRG24090320240769006
|
09/03/2024
|
shyamvati
|
1746004058WL036663
|
shyamvati
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
shyamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
PUSHPRAJGARH
|
MP-46-004-058-002/124-A
(KARANPATHAR)
|
1746004058NRG24090320240769007
|
09/03/2024
|
JAGTIYA BAI
|
1746004058WL036663
|
JAGTIYA BAI
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
JAGTIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
PUSHPRAJGARH
|
MP-46-004-058-002/124-B
(KARANPATHAR)
|
1746004058NRG24090320240769008
|
09/03/2024
|
nem singh
|
1746004058WL036663
|
nem singh
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
nemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
PUSHPRAJGARH
|
MP-46-004-058-002/128-A
(KARANPATHAR)
|
1746004058NRG24090320240768988
|
09/03/2024
|
shankar singh
|
1746004058WL036662
|
shankar singh
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
shankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
PUSHPRAJGARH
|
MP-46-004-058-002/13-A
(KARANPATHAR)
|
1746004058NRG24090320240769009
|
09/03/2024
|
HEERAVATI
|
1746004058WL036663
|
HEERAVATI
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
HEERAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
PUSHPRAJGARH
|
MP-46-004-058-002/137-B
(KARANPATHAR)
|
1746004058NRG24090320240768990
|
09/03/2024
|
KIRAN BAI
|
1746004058WL036662
|
KIRAN BAI
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
KIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
PUSHPRAJGARH
|
MP-46-004-058-002/14-B
(KARANPATHAR)
|
1746004058NRG24090320240768992
|
09/03/2024
|
JYOTI PADWAR
|
1746004058WL036662
|
JYOTI PADWAR
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
JYOTIPADWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
PUSHPRAJGARH
|
MP-46-004-058-002/14-B
(KARANPATHAR)
|
1746004058NRG24090320240768991
|
09/03/2024
|
SIYA BAI
|
1746004058WL036662
|
SIYA BAI
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
PUSHPRAJGARH
|
MP-46-004-058-002/147-B
(KARANPATHAR)
|
1746004058NRG24090320240769010
|
09/03/2024
|
purshottam
|
1746004058WL036663
|
purshottam
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
purshottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
PUSHPRAJGARH
|
MP-46-004-058-002/15-A
(KARANPATHAR)
|
1746004058NRG24090320240769011
|
09/03/2024
|
KOMAL
|
1746004058WL036663
|
KOMAL
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
KOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
PUSHPRAJGARH
|
MP-46-004-058-002/150
(KARANPATHAR)
|
1746004058NRG24090320240769012
|
09/03/2024
|
DEEPCHAND
|
1746004058WL036663
|
DEEPCHAND
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
DEEPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
PUSHPRAJGARH
|
MP-46-004-058-002/154
(KARANPATHAR)
|
1746004058NRG24090320240769013
|
09/03/2024
|
DASHVAN
|
1746004058WL036663
|
DASHVAN
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
DASHVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
PUSHPRAJGARH
|
MP-46-004-058-002/154
(KARANPATHAR)
|
1746004058NRG24090320240769014
|
09/03/2024
|
DASHVAN
|
1746004058WL036663
|
DASHVAN
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
DASHVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
PUSHPRAJGARH
|
MP-46-004-058-002/155
(KARANPATHAR)
|
1746004058NRG24090320240769015
|
09/03/2024
|
AMAR SINGH
|
1746004058WL036663
|
AMAR SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
PUSHPRAJGARH
|
MP-46-004-058-002/160
(KARANPATHAR)
|
1746004058NRG24090320240769017
|
09/03/2024
|
GEND SINGH
|
1746004058WL036663
|
GEND SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
GENDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
PUSHPRAJGARH
|
MP-46-004-058-002/182
(KARANPATHAR)
|
1746004058NRG24090320240769018
|
09/03/2024
|
RATAN SINGH
|
1746004058WL036663
|
RATAN SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
PUSHPRAJGARH
|
MP-46-004-058-002/31
(KARANPATHAR)
|
1746004058NRG24090320240768993
|
09/03/2024
|
BODHAN
|
1746004058WL036662
|
BODHAN
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
BODHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PUSHPRAJGARH
|
MP-46-004-058-002/39
(KARANPATHAR)
|
1746004058NRG24090320240769020
|
09/03/2024
|
RAM BAI
|
1746004058WL036663
|
RAM BAI
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
PUSHPRAJGARH
|
MP-46-004-058-002/47
(KARANPATHAR)
|
1746004058NRG24090320240769021
|
09/03/2024
|
AASADAAS
|
1746004058WL036663
|
AASADAAS
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
AASADAAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
PUSHPRAJGARH
|
MP-46-004-058-002/47
(KARANPATHAR)
|
1746004058NRG24090320240769022
|
09/03/2024
|
AASADAAS
|
1746004058WL036663
|
AASADAAS
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
AASADAAS
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
PUSHPRAJGARH
|
MP-46-004-058-002/48
(KARANPATHAR)
|
1746004058NRG24090320240769023
|
09/03/2024
|
RAMA DAS
|
1746004058WL036663
|
RAMA DAS
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
588
|
PUSHPRAJGARH
|
MP-46-004-058-002/50
(KARANPATHAR)
|
1746004058NRG24090320240768994
|
09/03/2024
|
hiralal
|
1746004058WL036662
|
hiralal
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
PUSHPRAJGARH
|
MP-46-004-058-002/50
(KARANPATHAR)
|
1746004058NRG24090320240768996
|
09/03/2024
|
USHA BAI
|
1746004058WL036662
|
USHA BAI
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
PUSHPRAJGARH
|
MP-46-004-058-002/55-B
(KARANPATHAR)
|
1746004058NRG24090320240769024
|
09/03/2024
|
ramvati bai
|
1746004058WL036663
|
ramvati bai
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
ramvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
PUSHPRAJGARH
|
MP-46-004-058-002/56
(KARANPATHAR)
|
1746004058NRG24090320240769025
|
09/03/2024
|
RAM SINGH
|
1746004058WL036663
|
RAM SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
PUSHPRAJGARH
|
MP-46-004-058-002/61
(KARANPATHAR)
|
1746004058NRG24090320240768997
|
09/03/2024
|
KOSHA SINGH
|
1746004058WL036662
|
KOSHA SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
KOSHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
PUSHPRAJGARH
|
MP-46-004-058-002/62
(KARANPATHAR)
|
1746004058NRG24090320240768998
|
09/03/2024
|
THAAN SINGH
|
1746004058WL036662
|
THAAN SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
THAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
PUSHPRAJGARH
|
MP-46-004-058-002/62
(KARANPATHAR)
|
1746004058NRG24090320240768999
|
09/03/2024
|
THAAN SINGH
|
1746004058WL036662
|
THAAN SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
THAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
PUSHPRAJGARH
|
MP-46-004-058-002/63
(KARANPATHAR)
|
1746004058NRG24090320240769026
|
09/03/2024
|
NAPAAL SINGH
|
1746004058WL036663
|
NAPAAL SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
NAPAALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
PUSHPRAJGARH
|
MP-46-004-058-002/63
(KARANPATHAR)
|
1746004058NRG24090320240769027
|
09/03/2024
|
NAPAAL SINGH
|
1746004058WL036663
|
NAPAAL SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
NAPAALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
PUSHPRAJGARH
|
MP-46-004-058-002/77
(KARANPATHAR)
|
1746004058NRG24090320240769000
|
09/03/2024
|
CHANDRA BHAAN
|
1746004058WL036662
|
CHANDRA BHAAN
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
CHANDRABHAAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
PUSHPRAJGARH
|
MP-46-004-058-002/87
(KARANPATHAR)
|
1746004058NRG24090320240769028
|
09/03/2024
|
MAAN VATI
|
1746004058WL036663
|
MAAN VATI
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
MAANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
PUSHPRAJGARH
|
MP-46-004-058-002/88
(KARANPATHAR)
|
1746004058NRG24090320240769029
|
09/03/2024
|
KOSILLYA BGAI
|
1746004058WL036663
|
KOSILLYA BGAI
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
KOSILLYABGAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
PUSHPRAJGARH
|
MP-46-004-102-001/108-D
(RANAI KAPA)
|
1746004102NRG24090320240768004
|
09/03/2024
|
MEENA BAI
|
1746004102WL036571
|
MEENA BAI
|
00697
|
BKID0MG1508
|
600
|
600
|
Processed
|
24/04/2024
|
|
475549690
|
|
MEENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
PUSHPRAJGARH
|
MP-46-004-102-001/122-C
(RANAI KAPA)
|
1746004102NRG24090320240768006
|
09/03/2024
|
Mamta bai
|
1746004102WL036571
|
Mamta bai
|
00697
|
BKID0MG1508
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
602
|
PUSHPRAJGARH
|
MP-46-004-102-001/200-A
(RANAI KAPA)
|
1746004102NRG24090320240768022
|
09/03/2024
|
RAM KUMARI
|
1746004102WL036571
|
RAM KUMARI
|
00697
|
BKID0MG1508
|
400
|
400
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
603
|
PUSHPRAJGARH
|
MP-46-004-102-001/210-C
(RANAI KAPA)
|
1746004102NRG24090320240768025
|
09/03/2024
|
REETA BAI
|
1746004102WL036571
|
REETA BAI
|
00697
|
BKID0MG1508
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
REETABAI
|
STATE BANK OF INDIA(508548)
|
|
604
|
PUSHPRAJGARH
|
MP-46-004-102-001/222-C
(RANAI KAPA)
|
1746004102NRG24090320240768029
|
09/03/2024
|
Parvati bai
|
1746004102WL036571
|
Parvati bai
|
00697
|
BKID0MG1508
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
PUSHPRAJGARH
|
MP-46-004-102-001/35
(RANAI KAPA)
|
1746004102NRG24090320240768044
|
09/03/2024
|
Geeta
|
1746004102WL036571
|
Geeta
|
00697
|
BKID0MG1508
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
PUSHPRAJGARH
|
MP-46-004-102-001/75-C
(RANAI KAPA)
|
1746004102NRG24090320240768053
|
09/03/2024
|
Bhipal singh
|
1746004102WL036571
|
Bhipal singh
|
00697
|
BKID0MG1508
|
600
|
600
|
Processed
|
24/04/2024
|
|
475549690
|
|
Bhipalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
PUSHPRAJGARH
|
MP-46-004-102-002/111
(RANAI KAPA)
|
1746004102NRG24090320240768062
|
09/03/2024
|
Bhuvan Singh
|
1746004102WL036571
|
Bhuvan Singh
|
00697
|
BKID0MG1508
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
BhuvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82970
|
82970
|
|
|
|
|
|
|
|
|
608
|
PUSHPRAJGARH
|
MP-46-004-009-002/10
(BAMHANI)
|
1746004009NRG24090320240768274
|
09/03/2024
|
MANGAL SINGH
|
1746004009WL036600
|
MANGAL SINGH
|
00697
|
BKID0MG1513
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
PUSHPRAJGARH
|
MP-46-004-009-002/11
(BAMHANI)
|
1746004009NRG24090320240768143
|
09/03/2024
|
ATAR SINGH
|
1746004009WL036577
|
ATAR SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
ATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
PUSHPRAJGARH
|
MP-46-004-009-002/11
(BAMHANI)
|
1746004009NRG24090320240768144
|
09/03/2024
|
ATAR SINGH
|
1746004009WL036577
|
ATAR SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
611
|
PUSHPRAJGARH
|
MP-46-004-009-002/26
(BAMHANI)
|
1746004009NRG24090320240768278
|
09/03/2024
|
JANOUHA SINGH
|
1746004009WL036600
|
JANOUHA SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
JANOUHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
PUSHPRAJGARH
|
MP-46-004-009-002/26
(BAMHANI)
|
1746004009NRG24090320240768279
|
09/03/2024
|
JANOUHA SINGH
|
1746004009WL036600
|
JANOUHA SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
JANOUHASINGH
|
STATE BANK OF INDIA(508548)
|
|
613
|
PUSHPRAJGARH
|
MP-46-004-009-002/27-A
(BAMHANI)
|
1746004009NRG24090320240768145
|
09/03/2024
|
SHUKLA SINGH
|
1746004009WL036577
|
SHUKLA SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
475549690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
614
|
PUSHPRAJGARH
|
MP-46-004-009-002/27-B
(BAMHANI)
|
1746004009NRG24090320240768120
|
09/03/2024
|
DAYARAM
|
1746004009WL036576
|
DAYARAM
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
PUSHPRAJGARH
|
MP-46-004-009-002/27-C
(BAMHANI)
|
1746004009NRG24090320240768121
|
09/03/2024
|
SUKHRAM SINGH
|
1746004009WL036576
|
SUKHRAM SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUKHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
PUSHPRAJGARH
|
MP-46-004-009-002/27-C
(BAMHANI)
|
1746004009NRG24090320240768122
|
09/03/2024
|
SUKHRAM SINGH
|
1746004009WL036576
|
SUKHRAM SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUKHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
617
|
PUSHPRAJGARH
|
MP-46-004-009-002/34
(BAMHANI)
|
1746004009NRG24090320240768147
|
09/03/2024
|
RAJA BAI
|
1746004009WL036577
|
RAJA BAI
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
PUSHPRAJGARH
|
MP-46-004-009-002/39
(BAMHANI)
|
1746004009NRG24090320240768151
|
09/03/2024
|
RAJESH SINGH
|
1746004009WL036577
|
RAJESH SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
PUSHPRAJGARH
|
MP-46-004-009-002/45-B
(BAMHANI)
|
1746004009NRG24090320240768155
|
09/03/2024
|
SUGHAR SINGH
|
1746004009WL036577
|
SUGHAR SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
SUGHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
620
|
PUSHPRAJGARH
|
MP-46-004-009-002/47
(BAMHANI)
|
1746004009NRG24090320240768156
|
09/03/2024
|
NAND LAL SINGH
|
1746004009WL036577
|
NAND LAL SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
NANDLALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
PUSHPRAJGARH
|
MP-46-004-009-002/51-B
(BAMHANI)
|
1746004009NRG24090320240768124
|
09/03/2024
|
FATTE SINGH
|
1746004009WL036576
|
FATTE SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
FATTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
PUSHPRAJGARH
|
MP-46-004-009-002/60-B
(BAMHANI)
|
1746004009NRG24090320240768130
|
09/03/2024
|
RESHAMI BAI
|
1746004009WL036576
|
RESHAMI BAI
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
RESHAMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
PUSHPRAJGARH
|
MP-46-004-009-002/60-B
(BAMHANI)
|
1746004009NRG24090320240768131
|
09/03/2024
|
RESHAMI BAI
|
1746004009WL036576
|
RESHAMI BAI
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
RESHAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
624
|
PUSHPRAJGARH
|
MP-46-004-009-002/62
(BAMHANI)
|
1746004009NRG24090320240768160
|
09/03/2024
|
MEHEGADI BAI
|
1746004009WL036577
|
MEHEGADI BAI
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
MEHEGADIBAI
|
STATE BANK OF INDIA(508548)
|
|
625
|
PUSHPRAJGARH
|
MP-46-004-009-002/62
(BAMHANI)
|
1746004009NRG24090320240768161
|
09/03/2024
|
MEHEGADI BAI
|
1746004009WL036577
|
MEHEGADI BAI
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
MEHEGADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
PUSHPRAJGARH
|
MP-46-004-009-002/63-B
(BAMHANI)
|
1746004009NRG24090320240768132
|
09/03/2024
|
ANAND SINGH
|
1746004009WL036576
|
ANAND SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
ANANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
PUSHPRAJGARH
|
MP-46-004-009-002/63-B
(BAMHANI)
|
1746004009NRG24090320240768164
|
09/03/2024
|
ANAND SINGH
|
1746004009WL036577
|
ANAND SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
ANANDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
PUSHPRAJGARH
|
MP-46-004-009-002/66-B
(BAMHANI)
|
1746004009NRG24090320240768133
|
09/03/2024
|
NARENDRA SINGH
|
1746004009WL036576
|
NARENDRA SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
NARENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
PUSHPRAJGARH
|
MP-46-004-009-002/66-B
(BAMHANI)
|
1746004009NRG24090320240768134
|
09/03/2024
|
NARENDRA SINGH
|
1746004009WL036576
|
NARENDRA SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
630
|
PUSHPRAJGARH
|
MP-46-004-009-002/68
(BAMHANI)
|
1746004009NRG24090320240768135
|
09/03/2024
|
TULSI BAI
|
1746004009WL036576
|
TULSI BAI
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
TULSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
PUSHPRAJGARH
|
MP-46-004-009-002/68
(BAMHANI)
|
1746004009NRG24090320240768136
|
09/03/2024
|
TULSI BAI
|
1746004009WL036576
|
TULSI BAI
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
TULSIBAI
|
STATE BANK OF INDIA(508548)
|
|
632
|
PUSHPRAJGARH
|
MP-46-004-009-002/71
(BAMHANI)
|
1746004009NRG24090320240768169
|
09/03/2024
|
VIRENDRA SINGH
|
1746004009WL036577
|
VIRENDRA SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
VIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
PUSHPRAJGARH
|
MP-46-004-009-002/74-A
(BAMHANI)
|
1746004009NRG24090320240768140
|
09/03/2024
|
Ramkali Bai
|
1746004009WL036576
|
Ramkali Bai
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
RamkaliBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
634
|
PUSHPRAJGARH
|
MP-46-004-009-002/74-A
(BAMHANI)
|
1746004009NRG24090320240768141
|
09/03/2024
|
Ramkali Bai
|
1746004009WL036576
|
Ramkali Bai
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PUSHPRAJGARH
|
MP-46-004-044-001/9
(GIRARI KHURD)
|
1746004044NRG24090320240767937
|
09/03/2024
|
JIYA LAL SAHEES
|
1746004044WL036565
|
JIYA LAL SAHEES
|
00697
|
BKID0MG1513
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475549690
|
|
JIYALALSAHEES
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
PUSHPRAJGARH
|
MP-46-004-044-003/23
(GIRARI KHURD)
|
1746004044NRG24090320240767931
|
09/03/2024
|
MANMATI BAI
|
1746004044WL036564
|
MANMATI BAI
|
00697
|
BKID0MG1513
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475549690
|
|
MANMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
PUSHPRAJGARH
|
MP-46-004-044-003/38
(GIRARI KHURD)
|
1746004044NRG24090320240767938
|
09/03/2024
|
PREM SINGH
|
1746004044WL036565
|
PREM SINGH
|
00697
|
BKID0MG1513
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475549690
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
638
|
PUSHPRAJGARH
|
MP-46-004-044-003/62-A
(GIRARI KHURD)
|
1746004044NRG24090320240767932
|
09/03/2024
|
RAMESHWAR SINGH
|
1746004044WL036564
|
RAMESHWAR SINGH
|
00697
|
BKID0MG1513
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475549690
|
|
RAMESHWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
PUSHPRAJGARH
|
MP-46-004-044-003/62-C
(GIRARI KHURD)
|
1746004044NRG24090320240767933
|
09/03/2024
|
KAMLESH SINGH
|
1746004044WL036564
|
KAMLESH SINGH
|
00697
|
BKID0MG1513
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475549690
|
|
KAMLESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
PUSHPRAJGARH
|
MP-46-004-044-003/62-C
(GIRARI KHURD)
|
1746004044NRG24090320240767934
|
09/03/2024
|
KAMLESH SINGH
|
1746004044WL036564
|
KAMLESH SINGH
|
00697
|
BKID0MG1513
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475549690
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
641
|
PUSHPRAJGARH
|
MP-46-004-057-003/198
(KANCANPUR)
|
1746004057NRG24090320240768596
|
09/03/2024
|
tihar singh
|
1746004057WL036624
|
tihar singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
tiharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
PUSHPRAJGARH
|
MP-46-004-057-003/198
(KANCANPUR)
|
1746004057NRG24090320240768597
|
09/03/2024
|
tihar singh
|
1746004057WL036624
|
tihar singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
tiharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
PUSHPRAJGARH
|
MP-46-004-057-003/54
(KANCANPUR)
|
1746004057NRG24090320240768600
|
09/03/2024
|
DHARAM SINGH
|
1746004057WL036624
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
PUSHPRAJGARH
|
MP-46-004-058-001/285-D
(KARANPATHAR)
|
1746004058NRG24090320240769042
|
09/03/2024
|
LALVATI BAI DHURVE
|
1746004058WL036664
|
LALVATI BAI DHURVE
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
LALVATIBAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
PUSHPRAJGARH
|
MP-46-004-058-002/83-A
(KARANPATHAR)
|
1746004058NRG24090320240769001
|
09/03/2024
|
lalwati
|
1746004058WL036662
|
lalwati
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
475549690
|
|
lalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
646
|
PUSHPRAJGARH
|
MP-46-004-057-003/92-A
(KANCANPUR)
|
1746004057NRG24090320240768602
|
09/03/2024
|
doop Singh
|
1746004057WL036624
|
doop Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475549690
|
|
doopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
PUSHPRAJGARH
|
MP-46-004-102-001/149-B
(RANAI KAPA)
|
1746004102NRG24090320240768010
|
09/03/2024
|
Chandran Bhan Singh
|
1746004102WL036571
|
Chandran Bhan Singh
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
ChandranBhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
PUSHPRAJGARH
|
MP-46-004-102-001/18-B
(RANAI KAPA)
|
1746004102NRG24090320240768016
|
09/03/2024
|
Silochan
|
1746004102WL036571
|
Silochan
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
Silochan
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
PUSHPRAJGARH
|
MP-46-004-102-001/198-A
(RANAI KAPA)
|
1746004102NRG24090320240768020
|
09/03/2024
|
KAMTA BAI
|
1746004102WL036571
|
KAMTA BAI
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
475549690
|
|
KAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
PUSHPRAJGARH
|
MP-46-004-102-001/234
(RANAI KAPA)
|
1746004102NRG24090320240768032
|
09/03/2024
|
Shashi
|
1746004102WL036571
|
Shashi
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
651
|
PUSHPRAJGARH
|
MP-46-004-102-001/258-A
(RANAI KAPA)
|
1746004102NRG24090320240768034
|
09/03/2024
|
Yashavant Singh Maravi
|
1746004102WL036571
|
Yashavant Singh Maravi
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
YashavantSinghMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
PUSHPRAJGARH
|
MP-46-004-102-001/336-D
(RANAI KAPA)
|
1746004102NRG24090320240768042
|
09/03/2024
|
Kushal Singh
|
1746004102WL036571
|
Kushal Singh
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
KushalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
PUSHPRAJGARH
|
MP-46-004-102-001/43-C
(RANAI KAPA)
|
1746004102NRG24090320240768046
|
09/03/2024
|
Nand kumar
|
1746004102WL036571
|
Nand kumar
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
Nandkumar
|
STATE BANK OF INDIA(508548)
|
|
654
|
PUSHPRAJGARH
|
MP-46-004-102-001/96-C
(RANAI KAPA)
|
1746004102NRG24090320240768060
|
09/03/2024
|
Parwati Devi
|
1746004102WL036571
|
Parwati Devi
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
475549690
|
|
ParwatiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
PUSHPRAJGARH
|
MP-46-004-102-003/25-B
(RANAI KAPA)
|
1746004102NRG24090320240768063
|
09/03/2024
|
Roshani Devi
|
1746004102WL036571
|
Roshani Devi
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
475549690
|
|
RoshaniDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
986966
|
986966
|
|
|
|
|
|
|
|