|
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-46-004-073-003/14
(KUMHANI)
|
1746004073NRG24080320240766873
|
08/03/2024
|
Kaliya
|
1746004073WL036416
|
Kaliya
|
00045
|
BARB0SOHAGP
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
473579500
|
|
Kaliya
|
BANK OF BARODA(606985)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-073-003/78
(KUMHANI)
|
1746004073NRG24080320240766880
|
08/03/2024
|
Chhoti bai
|
1746004073WL036416
|
Chhoti bai
|
00045
|
BARB0SOHAGP
|
1836
|
1836
|
Processed
|
24/04/2024
|
|
473579500
|
|
Chhotibai
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-084-002/28-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766534
|
08/03/2024
|
aiti bai
|
1746004084WL036390
|
aiti bai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
aitibai
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-084-002/59-C
(MITTHUMAHUA)
|
1746004084NRG24080320240766470
|
08/03/2024
|
sunhar baiga
|
1746004084WL036388
|
sunhar baiga
|
00045
|
BARB0SOHAGP
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
sunharbaiga
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-106-001/236-A
(SARAI)
|
1746004106NRG24080320240766603
|
08/03/2024
|
RADHA CHARMKAR
|
1746004106WL036396
|
RADHA CHARMKAR
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
RADHACHARMKAR
|
BANK OF BARODA(606985)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-106-001/25-A
(SARAI)
|
1746004106NRG24080320240766605
|
08/03/2024
|
SAVITA CHOUDHARY
|
1746004106WL036396
|
SAVITA CHOUDHARY
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
SAVITACHOUDHARY
|
BANK OF BARODA(606985)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-106-001/25-A
(SARAI)
|
1746004106NRG24080320240766604
|
08/03/2024
|
SAVITA CHOUDHARY
|
1746004106WL036396
|
SAVITA CHOUDHARY
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
SAVITACHOUDHARY
|
BANK OF BARODA(606985)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-106-002/4
(SARAI)
|
1746004106NRG24080320240766576
|
08/03/2024
|
Gayashiya Bai
|
1746004106WL036392
|
Gayashiya Bai
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
GayashiyaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12507
|
12507
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-084-001/50-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766486
|
08/03/2024
|
kartik kumar
|
1746004084WL036389
|
kartik kumar
|
00045
|
BARB0VJSDOL
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
kartikkumar
|
BANK OF BARODA(606985)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-084-002/17
(MITTHUMAHUA)
|
1746004084NRG24080320240766513
|
08/03/2024
|
manmatiya bai
|
1746004084WL036390
|
manmatiya bai
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
manmatiyabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-084-002/175-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766520
|
08/03/2024
|
sakend singh
|
1746004084WL036390
|
sakend singh
|
00045
|
BARB0VJSDOL
|
200
|
200
|
Processed
|
24/04/2024
|
|
473579500
|
|
sakendsingh
|
BANK OF BARODA(606985)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-084-002/182-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766525
|
08/03/2024
|
tejraj singh
|
1746004084WL036390
|
tejraj singh
|
00045
|
BARB0VJSDOL
|
800
|
800
|
Processed
|
24/04/2024
|
|
473579500
|
|
tejrajsingh
|
BANK OF BARODA(606985)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-084-002/32-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766536
|
08/03/2024
|
ombati bai
|
1746004084WL036390
|
ombati bai
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
ombatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-084-002/32-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766537
|
08/03/2024
|
ombati bai
|
1746004084WL036390
|
ombati bai
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
ombatibai
|
BANK OF BARODA(606985)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-084-002/46-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766592
|
08/03/2024
|
darbriha
|
1746004084WL036395
|
darbriha
|
00045
|
BARB0VJSDOL
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
darbriha
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-084-002/53-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766460
|
08/03/2024
|
kamla prasad
|
1746004084WL036387
|
kamla prasad
|
00045
|
BARB0VJSDOL
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
kamlaprasad
|
BANK OF BARODA(606985)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-084-002/53-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766459
|
08/03/2024
|
kamla prasad
|
1746004084WL036387
|
kamla prasad
|
00045
|
BARB0VJSDOL
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
kamlaprasad
|
BANK OF BARODA(606985)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-106-001/71-A
(SARAI)
|
1746004106NRG24080320240766869
|
08/03/2024
|
POONAM
|
1746004106WL036415
|
POONAM
|
00045
|
BARB0VJSDOL
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-106-002/78-B
(SARAI)
|
1746004106NRG24080320240766586
|
08/03/2024
|
KAMALVATI SINGH
|
1746004106WL036392
|
KAMALVATI SINGH
|
00045
|
BARB0VJSDOL
|
990
|
990
|
Processed
|
24/04/2024
|
|
473579500
|
|
KAMALVATISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18015
|
18015
|
|
|
|
|
|
|
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-048-001/159
(HARRAI)
|
1746004048NRG24080320240766618
|
08/03/2024
|
priti devi
|
1746004048WL036397
|
priti devi
|
00078
|
CNRB0006752
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
pritidevi
|
CANARA BANK(508532)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-048-002/50
(HARRAI)
|
1746004048NRG24080320240766671
|
08/03/2024
|
deelansingh
|
1746004048WL036397
|
deelansingh
|
00078
|
CNRB0006752
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
deelansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2891
|
2891
|
|
|
|
|
|
|
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-020-001/92
(BIJAPURI NO.1)
|
1746004020NRG24080320240766905
|
08/03/2024
|
SHARDA BAI
|
1746004020WL036418
|
SHARDA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHARDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-035-002/100
(DHIRUTOLA)
|
1746004035NRG24080320240766783
|
08/03/2024
|
BUDHI BAI
|
1746004035WL036402
|
BUDHI BAI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
BUDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-035-002/101-B
(DHIRUTOLA)
|
1746004035NRG24080320240766744
|
08/03/2024
|
devvati
|
1746004035WL036401
|
devvati
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
24/04/2024
|
|
473579500
|
|
devvati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-035-002/101-D
(DHIRUTOLA)
|
1746004035NRG24080320240766746
|
08/03/2024
|
reshmi varma
|
1746004035WL036401
|
reshmi varma
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
reshmivarma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-035-002/103
(DHIRUTOLA)
|
1746004035NRG24080320240766788
|
08/03/2024
|
RAMPRASAD
|
1746004035WL036402
|
RAMPRASAD
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-035-002/107-A
(DHIRUTOLA)
|
1746004035NRG24080320240766789
|
08/03/2024
|
JAGDEESH PRASAD
|
1746004035WL036402
|
JAGDEESH PRASAD
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
JAGDEESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-035-002/108
(DHIRUTOLA)
|
1746004035NRG24080320240766747
|
08/03/2024
|
BASSHANTA
|
1746004035WL036401
|
BASSHANTA
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
BASSHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-035-002/110
(DHIRUTOLA)
|
1746004035NRG24080320240766792
|
08/03/2024
|
BIHARI
|
1746004035WL036402
|
BIHARI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-035-002/113-C
(DHIRUTOLA)
|
1746004035NRG24080320240766748
|
08/03/2024
|
bhannu singh
|
1746004035WL036401
|
bhannu singh
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
bhannusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-035-002/114
(DHIRUTOLA)
|
1746004035NRG24080320240766793
|
08/03/2024
|
RAMSINGH
|
1746004035WL036402
|
RAMSINGH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-035-002/116
(DHIRUTOLA)
|
1746004035NRG24080320240766794
|
08/03/2024
|
chirouja bai
|
1746004035WL036402
|
chirouja bai
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
chiroujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-035-002/118-D
(DHIRUTOLA)
|
1746004035NRG24080320240766750
|
08/03/2024
|
manejar panika
|
1746004035WL036401
|
manejar panika
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
manejarpanika
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-035-002/122
(DHIRUTOLA)
|
1746004035NRG24080320240766796
|
08/03/2024
|
SHYAMWATI PAN
|
1746004035WL036402
|
SHYAMWATI PAN
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHYAMWATIPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-035-002/136-A
(DHIRUTOLA)
|
1746004035NRG24080320240766751
|
08/03/2024
|
premdas
|
1746004035WL036401
|
premdas
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
premdas
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-035-002/141-D
(DHIRUTOLA)
|
1746004035NRG24080320240766754
|
08/03/2024
|
asha
|
1746004035WL036401
|
asha
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
24/04/2024
|
|
473579500
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-035-002/142-D
(DHIRUTOLA)
|
1746004035NRG24080320240766755
|
08/03/2024
|
brajesh kumar
|
1746004035WL036401
|
brajesh kumar
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
brajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-035-002/15
(DHIRUTOLA)
|
1746004035NRG24080320240766797
|
08/03/2024
|
MADHAV
|
1746004035WL036402
|
MADHAV
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
24/04/2024
|
|
473579500
|
|
MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-035-002/18-B
(DHIRUTOLA)
|
1746004035NRG24080320240766799
|
08/03/2024
|
LALMAN
|
1746004035WL036402
|
LALMAN
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-035-002/22-A
(DHIRUTOLA)
|
1746004035NRG24080320240766756
|
08/03/2024
|
USHA BAI
|
1746004035WL036401
|
USHA BAI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-035-002/29
(DHIRUTOLA)
|
1746004035NRG24080320240766757
|
08/03/2024
|
RAGHUNATH
|
1746004035WL036401
|
RAGHUNATH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-035-002/30
(DHIRUTOLA)
|
1746004035NRG24080320240766800
|
08/03/2024
|
munni bai
|
1746004035WL036402
|
munni bai
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-035-002/36
(DHIRUTOLA)
|
1746004035NRG24080320240766759
|
08/03/2024
|
BABULAL
|
1746004035WL036401
|
BABULAL
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-035-002/41-D
(DHIRUTOLA)
|
1746004035NRG24080320240766761
|
08/03/2024
|
Tulsi singh
|
1746004035WL036401
|
Tulsi singh
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
Tulsisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-035-002/43
(DHIRUTOLA)
|
1746004035NRG24080320240766803
|
08/03/2024
|
TITARA
|
1746004035WL036402
|
TITARA
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
24/04/2024
|
|
473579500
|
|
TITARA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-035-002/44
(DHIRUTOLA)
|
1746004035NRG24080320240766804
|
08/03/2024
|
RAMJI
|
1746004035WL036402
|
RAMJI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-035-002/44-B
(DHIRUTOLA)
|
1746004035NRG24080320240766805
|
08/03/2024
|
nan bai
|
1746004035WL036402
|
nan bai
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-035-002/44-C
(DHIRUTOLA)
|
1746004035NRG24080320240766762
|
08/03/2024
|
bhupendra lal
|
1746004035WL036401
|
bhupendra lal
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
bhupendralal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-035-002/45-B
(DHIRUTOLA)
|
1746004035NRG24080320240766763
|
08/03/2024
|
kusumbai
|
1746004035WL036401
|
kusumbai
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-035-002/59-A
(DHIRUTOLA)
|
1746004035NRG24080320240766807
|
08/03/2024
|
SONASAH
|
1746004035WL036402
|
SONASAH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
SONASAH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-035-002/59-D
(DHIRUTOLA)
|
1746004035NRG24080320240766765
|
08/03/2024
|
subhash
|
1746004035WL036401
|
subhash
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-035-002/60-D
(DHIRUTOLA)
|
1746004035NRG24080320240766766
|
08/03/2024
|
JIVAN
|
1746004035WL036401
|
JIVAN
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
JIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-035-002/70
(DHIRUTOLA)
|
1746004035NRG24080320240766767
|
08/03/2024
|
TAJRAM
|
1746004035WL036401
|
TAJRAM
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
TAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-035-002/77
(DHIRUTOLA)
|
1746004035NRG24080320240766768
|
08/03/2024
|
SHANKAR LAL
|
1746004035WL036401
|
SHANKAR LAL
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-035-002/77-B
(DHIRUTOLA)
|
1746004035NRG24080320240766769
|
08/03/2024
|
sukhi das
|
1746004035WL036401
|
sukhi das
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
sukhidas
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-035-002/77-C
(DHIRUTOLA)
|
1746004035NRG24080320240766770
|
08/03/2024
|
narbadiya bai
|
1746004035WL036401
|
narbadiya bai
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-035-002/84-A
(DHIRUTOLA)
|
1746004035NRG24080320240766772
|
08/03/2024
|
PRAMESH lal
|
1746004035WL036401
|
PRAMESH lal
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
PRAMESHlal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-035-002/84-B
(DHIRUTOLA)
|
1746004035NRG24080320240766773
|
08/03/2024
|
KAMENDRA PRASAD
|
1746004035WL036401
|
KAMENDRA PRASAD
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
KAMENDRAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-035-002/84-D
(DHIRUTOLA)
|
1746004035NRG24080320240766774
|
08/03/2024
|
gomati devi
|
1746004035WL036401
|
gomati devi
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
gomatidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-035-002/88
(DHIRUTOLA)
|
1746004035NRG24080320240766775
|
08/03/2024
|
CHHOTALAL
|
1746004035WL036401
|
CHHOTALAL
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
CHHOTALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-035-002/88
(DHIRUTOLA)
|
1746004035NRG24080320240766776
|
08/03/2024
|
CHHOTALAL
|
1746004035WL036401
|
CHHOTALAL
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
CHHOTALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-035-002/88-D
(DHIRUTOLA)
|
1746004035NRG24080320240766777
|
08/03/2024
|
manvati
|
1746004035WL036401
|
manvati
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
manvati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-035-002/89-B
(DHIRUTOLA)
|
1746004035NRG24080320240766778
|
08/03/2024
|
shanti devi
|
1746004035WL036401
|
shanti devi
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
24/04/2024
|
|
473579500
|
|
shantidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-035-002/89-D
(DHIRUTOLA)
|
1746004035NRG24080320240766779
|
08/03/2024
|
lalaram
|
1746004035WL036401
|
lalaram
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-035-002/90-A
(DHIRUTOLA)
|
1746004035NRG24080320240766780
|
08/03/2024
|
MEENA BAI
|
1746004035WL036401
|
MEENA BAI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-035-002/99
(DHIRUTOLA)
|
1746004035NRG24080320240766816
|
08/03/2024
|
AMRATLAL
|
1746004035WL036402
|
AMRATLAL
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
AMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-035-002/99-B
(DHIRUTOLA)
|
1746004035NRG24080320240766817
|
08/03/2024
|
tulshi bai
|
1746004035WL036402
|
tulshi bai
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
tulshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-048-001/378
(HARRAI)
|
1746004048NRG24080320240766639
|
08/03/2024
|
TERASH
|
1746004048WL036397
|
TERASH
|
00089
|
CBIN0281691
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
TERASH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-048-002/53
(HARRAI)
|
1746004048NRG24080320240766673
|
08/03/2024
|
SUKHDEO SINGH GOND
|
1746004048WL036397
|
SUKHDEO SINGH GOND
|
00089
|
CBIN0281691
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
SUKHDEOSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-048-002/53
(HARRAI)
|
1746004048NRG24080320240766672
|
08/03/2024
|
SUKHDEO SINGH GOND
|
1746004048WL036397
|
SUKHDEO SINGH GOND
|
00089
|
CBIN0281691
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
SUKHDEOSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-061-001/160
(KARONDI)
|
1746004061NRG24080320240766732
|
08/03/2024
|
JAYKARAN
|
1746004061WL036400
|
JAYKARAN
|
00089
|
CBIN0281691
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473579500
|
|
JAYKARAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-061-001/160
(KARONDI)
|
1746004061NRG24080320240766733
|
08/03/2024
|
Tara Wati
|
1746004061WL036400
|
Tara Wati
|
00089
|
CBIN0281691
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473579500
|
|
TaraWati
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-061-001/76-A
(KARONDI)
|
1746004061NRG24080320240766734
|
08/03/2024
|
Shanti Bai
|
1746004061WL036400
|
Shanti Bai
|
00089
|
CBIN0281691
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473579500
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-074-001/205
(LAKHAURA)
|
1746004000NRG24080320240766822
|
08/03/2024
|
RAJMAN LAL
|
1746004WL036403
|
RAJMAN LAL
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
RAJMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-074-001/247
(LAKHAURA)
|
1746004000NRG24080320240766823
|
08/03/2024
|
TULARAM
|
1746004WL036403
|
TULARAM
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-074-001/29-A
(LAKHAURA)
|
1746004000NRG24080320240766824
|
08/03/2024
|
MANGAL SINGH
|
1746004WL036403
|
MANGAL SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-074-001/32
(LAKHAURA)
|
1746004000NRG24080320240766825
|
08/03/2024
|
JALSHI BAI
|
1746004WL036403
|
JALSHI BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
JALSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-074-001/72
(LAKHAURA)
|
1746004000NRG24080320240766827
|
08/03/2024
|
KUNNI BAI
|
1746004WL036403
|
KUNNI BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
KUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-106-001/211-A
(SARAI)
|
1746004106NRG24080320240766599
|
08/03/2024
|
UMADEVI PARASTEY
|
1746004106WL036396
|
UMADEVI PARASTEY
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
UMADEVIPARASTEY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-106-001/212-A
(SARAI)
|
1746004106NRG24080320240766600
|
08/03/2024
|
SHIVRATIYA DEVI
|
1746004106WL036396
|
SHIVRATIYA DEVI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHIVRATIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-106-001/254-C
(SARAI)
|
1746004106NRG24080320240766607
|
08/03/2024
|
ROHIT SINGH PARASTE
|
1746004106WL036396
|
ROHIT SINGH PARASTE
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
ROHITSINGHPARASTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69359
|
69359
|
|
|
|
|
|
|
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-035-002/95-A
(DHIRUTOLA)
|
1746004035NRG24080320240766815
|
08/03/2024
|
rameswari paraste
|
1746004035WL036402
|
rameswari paraste
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
rameswariparaste
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-048-001/233
(HARRAI)
|
1746004048NRG24080320240766628
|
08/03/2024
|
Shahbin bai
|
1746004048WL036397
|
Shahbin bai
|
00089
|
CBIN0282795
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
Shahbinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-048-002/12
(HARRAI)
|
1746004048NRG24080320240766648
|
08/03/2024
|
SAMHAR SINGH
|
1746004048WL036397
|
SAMHAR SINGH
|
00089
|
CBIN0282795
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-048-002/12
(HARRAI)
|
1746004048NRG24080320240766649
|
08/03/2024
|
SAMHAR SINGH
|
1746004048WL036397
|
SAMHAR SINGH
|
00089
|
CBIN0282795
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
SAMHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-048-002/16
(HARRAI)
|
1746004048NRG24080320240766650
|
08/03/2024
|
HEMWATI BAI
|
1746004048WL036397
|
HEMWATI BAI
|
00089
|
CBIN0282795
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
HEMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-048-002/45
(HARRAI)
|
1746004048NRG24080320240766664
|
08/03/2024
|
SHER SINGH
|
1746004048WL036397
|
SHER SINGH
|
00089
|
CBIN0282795
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-048-002/45
(HARRAI)
|
1746004048NRG24080320240766663
|
08/03/2024
|
SHER SINGH
|
1746004048WL036397
|
SHER SINGH
|
00089
|
CBIN0282795
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9893
|
9893
|
|
|
|
|
|
|
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-006-001/109-B
(ANTARIYA)
|
1746004006NRG24080320240766954
|
08/03/2024
|
mohan lal
|
1746004006WL036420
|
mohan lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-006-001/52
(ANTARIYA)
|
1746004006NRG24080320240766955
|
08/03/2024
|
Aghanu lal
|
1746004006WL036420
|
Aghanu lal
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
Aghanulal
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-006-002/104
(ANTARIYA)
|
1746004006NRG24080320240766906
|
08/03/2024
|
sntosh singh
|
1746004006WL036419
|
sntosh singh
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
sntoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-006-002/106-B
(ANTARIYA)
|
1746004006NRG24080320240766908
|
08/03/2024
|
DHANA BAI
|
1746004006WL036419
|
DHANA BAI
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
DHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-006-002/106-B
(ANTARIYA)
|
1746004006NRG24080320240766907
|
08/03/2024
|
RAMPAL
|
1746004006WL036419
|
RAMPAL
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-006-002/112-C
(ANTARIYA)
|
1746004006NRG24080320240766909
|
08/03/2024
|
MANTI
|
1746004006WL036419
|
MANTI
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-006-002/113
(ANTARIYA)
|
1746004006NRG24080320240766910
|
08/03/2024
|
yogay bti
|
1746004006WL036419
|
yogay bti
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
yogaybti
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-006-002/118-A
(ANTARIYA)
|
1746004006NRG24080320240766911
|
08/03/2024
|
LEELA BAI DHURVEY
|
1746004006WL036419
|
LEELA BAI DHURVEY
|
00089
|
CBIN0282796
|
406
|
406
|
Processed
|
24/04/2024
|
|
473579500
|
|
LEELABAIDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-006-002/118-B
(ANTARIYA)
|
1746004006NRG24080320240766912
|
08/03/2024
|
SUSMITA DEVI DHURVE
|
1746004006WL036419
|
SUSMITA DEVI DHURVE
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
SUSMITADEVIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-006-002/119-A
(ANTARIYA)
|
1746004006NRG24080320240766913
|
08/03/2024
|
JITENDAR SINGH
|
1746004006WL036419
|
JITENDAR SINGH
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
JITENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-006-002/119-A
(ANTARIYA)
|
1746004006NRG24080320240766914
|
08/03/2024
|
KUMARI DHANIYA DEVI
|
1746004006WL036419
|
KUMARI DHANIYA DEVI
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
KUMARIDHANIYADEVI
|
BANK OF BARODA(606985)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-006-002/119-B
(ANTARIYA)
|
1746004006NRG24080320240766916
|
08/03/2024
|
Nandkumar
|
1746004006WL036419
|
Nandkumar
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
Nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-006-002/119-B
(ANTARIYA)
|
1746004006NRG24080320240766915
|
08/03/2024
|
Nandkumar
|
1746004006WL036419
|
Nandkumar
|
00089
|
CBIN0282796
|
1421
|
1421
|
Rejected
|
24/04/2024
|
|
473579500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-006-002/12
(ANTARIYA)
|
1746004006NRG24080320240766917
|
08/03/2024
|
parbti bai
|
1746004006WL036419
|
parbti bai
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
parbtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-006-002/120
(ANTARIYA)
|
1746004006NRG24080320240766920
|
08/03/2024
|
JAGDISH SINGH
|
1746004006WL036419
|
JAGDISH SINGH
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
JAGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-006-002/120
(ANTARIYA)
|
1746004006NRG24080320240766919
|
08/03/2024
|
JAGDISH SINGH
|
1746004006WL036419
|
JAGDISH SINGH
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
JAGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-006-002/124-B
(ANTARIYA)
|
1746004006NRG24080320240766921
|
08/03/2024
|
MANISHA
|
1746004006WL036419
|
MANISHA
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-006-002/127-C
(ANTARIYA)
|
1746004006NRG24080320240766922
|
08/03/2024
|
RAMKALI BAI MARABI
|
1746004006WL036419
|
RAMKALI BAI MARABI
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
RAMKALIBAIMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-006-002/128-A
(ANTARIYA)
|
1746004006NRG24080320240766924
|
08/03/2024
|
RANI
|
1746004006WL036419
|
RANI
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-006-002/128-A
(ANTARIYA)
|
1746004006NRG24080320240766923
|
08/03/2024
|
SHUSIL KUMAR
|
1746004006WL036419
|
SHUSIL KUMAR
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHUSILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-006-002/132
(ANTARIYA)
|
1746004006NRG24080320240766925
|
08/03/2024
|
dasrth singh
|
1746004006WL036419
|
dasrth singh
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
dasrthsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-006-002/134-A
(ANTARIYA)
|
1746004006NRG24080320240766927
|
08/03/2024
|
MALTI BAI
|
1746004006WL036419
|
MALTI BAI
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-006-002/134-A
(ANTARIYA)
|
1746004006NRG24080320240766926
|
08/03/2024
|
MALTI BAI
|
1746004006WL036419
|
MALTI BAI
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-006-002/134-A
(ANTARIYA)
|
1746004006NRG24080320240766928
|
08/03/2024
|
Ravi singh
|
1746004006WL036419
|
Ravi singh
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
Ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-006-002/20-B
(ANTARIYA)
|
1746004006NRG24080320240766956
|
08/03/2024
|
JANOHAR LAL BAIGA
|
1746004006WL036420
|
JANOHAR LAL BAIGA
|
00089
|
CBIN0282796
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
JANOHARLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-006-002/38
(ANTARIYA)
|
1746004006NRG24080320240766929
|
08/03/2024
|
DHANIRAM
|
1746004006WL036419
|
DHANIRAM
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-006-002/51-B
(ANTARIYA)
|
1746004006NRG24080320240766930
|
08/03/2024
|
ANUSUIYA DEVI
|
1746004006WL036419
|
ANUSUIYA DEVI
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
ANUSUIYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-006-002/52
(ANTARIYA)
|
1746004006NRG24080320240766931
|
08/03/2024
|
REVA SINGH
|
1746004006WL036419
|
REVA SINGH
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
REVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-006-002/52-A
(ANTARIYA)
|
1746004006NRG24080320240766933
|
08/03/2024
|
JANKI BAI
|
1746004006WL036419
|
JANKI BAI
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-006-002/52-A
(ANTARIYA)
|
1746004006NRG24080320240766932
|
08/03/2024
|
RUP SINGH
|
1746004006WL036419
|
RUP SINGH
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-006-002/65-A
(ANTARIYA)
|
1746004006NRG24080320240766934
|
08/03/2024
|
sushila bai
|
1746004006WL036419
|
sushila bai
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-006-002/67
(ANTARIYA)
|
1746004006NRG24080320240766935
|
08/03/2024
|
HEMA BAI
|
1746004006WL036419
|
HEMA BAI
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
HEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-006-002/68-A
(ANTARIYA)
|
1746004006NRG24080320240766936
|
08/03/2024
|
Manohar singh
|
1746004006WL036419
|
Manohar singh
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
Manoharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-006-002/73
(ANTARIYA)
|
1746004006NRG24080320240766937
|
08/03/2024
|
MOJAM SINGH
|
1746004006WL036419
|
MOJAM SINGH
|
00089
|
CBIN0282796
|
406
|
406
|
Processed
|
24/04/2024
|
|
473579500
|
|
MOJAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-006-002/74
(ANTARIYA)
|
1746004006NRG24080320240766938
|
08/03/2024
|
GOPAL SINGH
|
1746004006WL036419
|
GOPAL SINGH
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-006-002/74-C
(ANTARIYA)
|
1746004006NRG24080320240766939
|
08/03/2024
|
KOUSHAL SINGH
|
1746004006WL036419
|
KOUSHAL SINGH
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
KOUSHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-006-002/81
(ANTARIYA)
|
1746004006NRG24080320240766940
|
08/03/2024
|
SAMBHU
|
1746004006WL036419
|
SAMBHU
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
SAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-006-002/81-B
(ANTARIYA)
|
1746004006NRG24080320240766941
|
08/03/2024
|
amarvati bai
|
1746004006WL036419
|
amarvati bai
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
amarvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-006-002/83
(ANTARIYA)
|
1746004006NRG24080320240766942
|
08/03/2024
|
Ugesh singh
|
1746004006WL036419
|
Ugesh singh
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
Ugeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-006-002/84
(ANTARIYA)
|
1746004006NRG24080320240766943
|
08/03/2024
|
BODAN BAI
|
1746004006WL036419
|
BODAN BAI
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
BODANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-006-002/84-A
(ANTARIYA)
|
1746004006NRG24080320240766944
|
08/03/2024
|
santoshi bai
|
1746004006WL036419
|
santoshi bai
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-006-002/88-B
(ANTARIYA)
|
1746004006NRG24080320240766945
|
08/03/2024
|
TOTA BAI
|
1746004006WL036419
|
TOTA BAI
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
TOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-006-002/91
(ANTARIYA)
|
1746004006NRG24080320240766946
|
08/03/2024
|
PRMOD SINGH
|
1746004006WL036419
|
PRMOD SINGH
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
PRMODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-006-002/91-A
(ANTARIYA)
|
1746004006NRG24080320240766947
|
08/03/2024
|
CHITREKHA BAI MARAVI
|
1746004006WL036419
|
CHITREKHA BAI MARAVI
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
CHITREKHABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-006-002/92-B
(ANTARIYA)
|
1746004006NRG24080320240766948
|
08/03/2024
|
SAVITRI BAI
|
1746004006WL036419
|
SAVITRI BAI
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-006-002/92-B
(ANTARIYA)
|
1746004006NRG24080320240766949
|
08/03/2024
|
TIKAM SINGH
|
1746004006WL036419
|
TIKAM SINGH
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
TIKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-006-002/94-A
(ANTARIYA)
|
1746004006NRG24080320240766950
|
08/03/2024
|
PATIRAM
|
1746004006WL036419
|
PATIRAM
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-006-002/97
(ANTARIYA)
|
1746004006NRG24080320240766951
|
08/03/2024
|
SHYAM KALI
|
1746004006WL036419
|
SHYAM KALI
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHYAMKALI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-020-001/129
(BIJAPURI NO.1)
|
1746004020NRG24080320240766887
|
08/03/2024
|
HOBLAL SINGH
|
1746004020WL036418
|
HOBLAL SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
HOBLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-020-001/137
(BIJAPURI NO.1)
|
1746004020NRG24080320240766888
|
08/03/2024
|
CHITTAR BAI
|
1746004020WL036418
|
CHITTAR BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
CHITTARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-020-001/141-A
(BIJAPURI NO.1)
|
1746004020NRG24080320240766889
|
08/03/2024
|
CHANDRAVATI BAI
|
1746004020WL036418
|
CHANDRAVATI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
CHANDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-020-001/154
(BIJAPURI NO.1)
|
1746004020NRG24080320240766890
|
08/03/2024
|
SONSAY SINGH
|
1746004020WL036418
|
SONSAY SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
SONSAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-020-001/170
(BIJAPURI NO.1)
|
1746004020NRG24080320240766891
|
08/03/2024
|
MANGLI BAI
|
1746004020WL036418
|
MANGLI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
MANGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-020-001/193
(BIJAPURI NO.1)
|
1746004020NRG24080320240766892
|
08/03/2024
|
TITRU SINGH
|
1746004020WL036418
|
TITRU SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
TITRUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-020-001/200
(BIJAPURI NO.1)
|
1746004020NRG24080320240766893
|
08/03/2024
|
LAKHAN SINGH
|
1746004020WL036418
|
LAKHAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
LAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-020-001/217
(BIJAPURI NO.1)
|
1746004020NRG24080320240766895
|
08/03/2024
|
SUDAMA SINGH
|
1746004020WL036418
|
SUDAMA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
SUDAMASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-020-001/217-A
(BIJAPURI NO.1)
|
1746004020NRG24080320240766896
|
08/03/2024
|
TIKAM SINGH MARAVI
|
1746004020WL036418
|
TIKAM SINGH MARAVI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
TIKAMSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-020-001/218-A
(BIJAPURI NO.1)
|
1746004020NRG24080320240766898
|
08/03/2024
|
LEELA VATI
|
1746004020WL036418
|
LEELA VATI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-020-001/218-A
(BIJAPURI NO.1)
|
1746004020NRG24080320240766897
|
08/03/2024
|
RAVI SINGH
|
1746004020WL036418
|
RAVI SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
RAVISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-020-001/293
(BIJAPURI NO.1)
|
1746004020NRG24080320240766899
|
08/03/2024
|
RAMBATI
|
1746004020WL036418
|
RAMBATI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-020-001/315
(BIJAPURI NO.1)
|
1746004020NRG24080320240766900
|
08/03/2024
|
NARAYAN SINGH
|
1746004020WL036418
|
NARAYAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-020-001/64-A
(BIJAPURI NO.1)
|
1746004020NRG24080320240766901
|
08/03/2024
|
SHIVKUMARI BAI
|
1746004020WL036418
|
SHIVKUMARI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHIVKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-020-001/73
(BIJAPURI NO.1)
|
1746004020NRG24080320240766902
|
08/03/2024
|
DHAN SINGH
|
1746004020WL036418
|
DHAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-020-001/73-A
(BIJAPURI NO.1)
|
1746004020NRG24080320240766903
|
08/03/2024
|
MOHVATI BAI
|
1746004020WL036418
|
MOHVATI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
MOHVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-020-001/85
(BIJAPURI NO.1)
|
1746004020NRG24080320240766904
|
08/03/2024
|
SHIVWATI
|
1746004020WL036418
|
SHIVWATI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHIVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-020-002/143
(BIJAPURI NO.1)
|
1746004020NRG24080320240766883
|
08/03/2024
|
DARBARI SINGH
|
1746004020WL036417
|
DARBARI SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
DARBARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-020-002/143
(BIJAPURI NO.1)
|
1746004020NRG24080320240766882
|
08/03/2024
|
DARBARI SINGH
|
1746004020WL036417
|
DARBARI SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
DARBARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-020-002/149
(BIJAPURI NO.1)
|
1746004020NRG24080320240766884
|
08/03/2024
|
SUGNA BAI
|
1746004020WL036417
|
SUGNA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
SUGNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-020-002/168-B
(BIJAPURI NO.1)
|
1746004020NRG24080320240766885
|
08/03/2024
|
SAHABA SINGH
|
1746004020WL036417
|
SAHABA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
SAHABASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-020-002/82
(BIJAPURI NO.1)
|
1746004020NRG24080320240766886
|
08/03/2024
|
Git Singh
|
1746004020WL036417
|
Git Singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
GitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-106-001/118-B
(SARAI)
|
1746004106NRG24080320240766852
|
08/03/2024
|
BHARTI DEVI
|
1746004106WL036415
|
BHARTI DEVI
|
00089
|
CBIN0282796
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
BHARTIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-106-001/208-A
(SARAI)
|
1746004106NRG24080320240766598
|
08/03/2024
|
MOHWATI DEVI
|
1746004106WL036396
|
MOHWATI DEVI
|
00089
|
CBIN0282796
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
MOHWATIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-106-001/90
(SARAI)
|
1746004106NRG24080320240766870
|
08/03/2024
|
Shreelal
|
1746004106WL036415
|
Shreelal
|
00089
|
CBIN0282796
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
Shreelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105900
|
105900
|
|
|
|
|
|
|
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-019-002/71
(BHEJRI)
|
1746004048NRG24080320240766614
|
08/03/2024
|
SEEMA DEVI
|
1746004048WL036397
|
SEEMA DEVI
|
00089
|
CBIN0284695
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
SEEMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-048-001/160
(HARRAI)
|
1746004048NRG24080320240766619
|
08/03/2024
|
heera singh
|
1746004048WL036397
|
heera singh
|
00089
|
CBIN0284695
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-048-001/274
(HARRAI)
|
1746004048NRG24080320240766632
|
08/03/2024
|
RAM BAI
|
1746004048WL036397
|
RAM BAI
|
00089
|
CBIN0284695
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-048-001/393
(HARRAI)
|
1746004048NRG24080320240766642
|
08/03/2024
|
TILAK PRASAD BANAWAL
|
1746004048WL036397
|
TILAK PRASAD BANAWAL
|
00089
|
CBIN0284695
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
TILAKPRASADBANAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-048-002/18
(HARRAI)
|
1746004048NRG24080320240766651
|
08/03/2024
|
BHURAKUND PANAKU SINGH MARAVI
|
1746004048WL036397
|
BHURAKUND PANAKU SINGH MARAVI
|
00089
|
CBIN0284695
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
BHURAKUNDPANAKUSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-048-002/3
(HARRAI)
|
1746004048NRG24080320240766655
|
08/03/2024
|
Rajaram marko
|
1746004048WL036397
|
Rajaram marko
|
00089
|
CBIN0284695
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
Rajarammarko
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-048-002/33
(HARRAI)
|
1746004048NRG24080320240766657
|
08/03/2024
|
SONA BAI DHURWEY
|
1746004048WL036397
|
SONA BAI DHURWEY
|
00089
|
CBIN0284695
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
SONABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-048-002/33-A
(HARRAI)
|
1746004048NRG24080320240766658
|
08/03/2024
|
DEEPA BAI
|
1746004048WL036397
|
DEEPA BAI
|
00089
|
CBIN0284695
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-048-002/35
(HARRAI)
|
1746004048NRG24080320240766661
|
08/03/2024
|
RANIYA BAI
|
1746004048WL036397
|
RANIYA BAI
|
00089
|
CBIN0284695
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
RANIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-048-002/35
(HARRAI)
|
1746004048NRG24080320240766660
|
08/03/2024
|
RANIYA BAI
|
1746004048WL036397
|
RANIYA BAI
|
00089
|
CBIN0284695
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-048-002/47
(HARRAI)
|
1746004048NRG24080320240766667
|
08/03/2024
|
SHOBHA SINGH
|
1746004048WL036397
|
SHOBHA SINGH
|
00089
|
CBIN0284695
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHOBHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-048-002/47
(HARRAI)
|
1746004048NRG24080320240766666
|
08/03/2024
|
SHOBHA SINGH
|
1746004048WL036397
|
SHOBHA SINGH
|
00089
|
CBIN0284695
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHOBHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-048-002/57
(HARRAI)
|
1746004048NRG24080320240766677
|
08/03/2024
|
JAGAT RAM YADAV
|
1746004048WL036397
|
JAGAT RAM YADAV
|
00089
|
CBIN0284695
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
JAGATRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-048-002/57
(HARRAI)
|
1746004048NRG24080320240766676
|
08/03/2024
|
JAGATRAM YADAV
|
1746004048WL036397
|
JAGATRAM YADAV
|
00089
|
CBIN0284695
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
JAGATRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-048-002/57
(HARRAI)
|
1746004048NRG24080320240766678
|
08/03/2024
|
JAGATRAM YADAV
|
1746004048WL036397
|
JAGATRAM YADAV
|
00089
|
CBIN0284695
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
JAGATRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-048-002/59
(HARRAI)
|
1746004048NRG24080320240766680
|
08/03/2024
|
BABULAL SINGH
|
1746004048WL036397
|
BABULAL SINGH
|
00089
|
CBIN0284695
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-048-002/62
(HARRAI)
|
1746004048NRG24080320240766683
|
08/03/2024
|
Basant singh
|
1746004048WL036397
|
Basant singh
|
00089
|
CBIN0284695
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
Basantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-048-002/81
(HARRAI)
|
1746004048NRG24080320240766689
|
08/03/2024
|
MANGLU PRASAD BANAWAL
|
1746004048WL036397
|
MANGLU PRASAD BANAWAL
|
00089
|
CBIN0284695
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
MANGLUPRASADBANAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-048-002/90
(HARRAI)
|
1746004048NRG24080320240766694
|
08/03/2024
|
ARJUN SINGH
|
1746004048WL036397
|
ARJUN SINGH
|
00089
|
CBIN0284695
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-048-002/90
(HARRAI)
|
1746004048NRG24080320240766693
|
08/03/2024
|
ARJUN SINGH
|
1746004048WL036397
|
ARJUN SINGH
|
00089
|
CBIN0284695
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-048-002/93
(HARRAI)
|
1746004048NRG24080320240766697
|
08/03/2024
|
SARASWATI BAI
|
1746004048WL036397
|
SARASWATI BAI
|
00089
|
CBIN0284695
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-099-002/21
(PONDKI)
|
1746004118NRG24080320240766833
|
08/03/2024
|
sushila bai
|
1746004118WL036405
|
sushila bai
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-099-002/267-B
(PONDKI)
|
1746004118NRG24080320240766837
|
08/03/2024
|
RAJPAL YADAV
|
1746004118WL036405
|
RAJPAL YADAV
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
RAJPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-099-002/267-B
(PONDKI)
|
1746004118NRG24080320240766838
|
08/03/2024
|
RAJPAL YADAV
|
1746004118WL036405
|
RAJPAL YADAV
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
RAJPALYADAV
|
CANARA BANK(508532)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-099-002/60
(PONDKI)
|
1746004118NRG24080320240766840
|
08/03/2024
|
Rajeshwari devi
|
1746004118WL036405
|
Rajeshwari devi
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
Rajeshwaridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36554
|
36554
|
|
|
|
|
|
|
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-084-002/155-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766467
|
08/03/2024
|
dinkar lal
|
1746004084WL036388
|
dinkar lal
|
00176
|
IDIB000S635
|
221
|
221
|
Processed
|
24/04/2024
|
|
473579500
|
|
dinkarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-084-002/39-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766540
|
08/03/2024
|
malti bai
|
1746004084WL036390
|
malti bai
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
maltibai
|
INDIAN BANK(607105)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-084-002/39-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766541
|
08/03/2024
|
manti bai
|
1746004084WL036390
|
manti bai
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
mantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-084-002/43-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766546
|
08/03/2024
|
omvati
|
1746004084WL036390
|
omvati
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
omvati
|
INDIAN BANK(607105)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-084-002/59-C
(MITTHUMAHUA)
|
1746004084NRG24080320240766471
|
08/03/2024
|
bati baiga
|
1746004084WL036388
|
bati baiga
|
00176
|
IDIB000S635
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
batibaiga
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-084-002/62
(MITTHUMAHUA)
|
1746004084NRG24080320240766558
|
08/03/2024
|
janki bai
|
1746004084WL036390
|
janki bai
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
jankibai
|
INDIAN BANK(607105)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-084-002/62
(MITTHUMAHUA)
|
1746004084NRG24080320240766557
|
08/03/2024
|
janki bai
|
1746004084WL036390
|
janki bai
|
00176
|
IDIB000S635
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579500
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-084-002/63-D
(MITTHUMAHUA)
|
1746004084NRG24080320240766475
|
08/03/2024
|
fagani bai
|
1746004084WL036388
|
fagani bai
|
00176
|
IDIB000S635
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473579500
|
|
faganibai
|
INDIAN BANK(607105)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-084-002/63-D
(MITTHUMAHUA)
|
1746004084NRG24080320240766474
|
08/03/2024
|
panne lal
|
1746004084WL036388
|
panne lal
|
00176
|
IDIB000S635
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473579500
|
|
pannelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15082
|
15082
|
|
|
|
|
|
|
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-073-003/148
(KUMHANI)
|
1746004073NRG24080320240766875
|
08/03/2024
|
RAMSVARUP
|
1746004073WL036416
|
RAMSVARUP
|
00354
|
PUNB0660000
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473579500
|
|
RAMSVARUP
|
BANK OF BARODA(606985)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-073-003/77
(KUMHANI)
|
1746004073NRG24080320240766878
|
08/03/2024
|
SUKAWRIYA
|
1746004073WL036416
|
SUKAWRIYA
|
00354
|
PUNB0660000
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473579500
|
|
SUKAWRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-073-003/99-A
(KUMHANI)
|
1746004073NRG24080320240766881
|
08/03/2024
|
chameli bai
|
1746004073WL036416
|
chameli bai
|
00354
|
PUNB0660000
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473579500
|
|
chamelibai
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-084-001/49-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766485
|
08/03/2024
|
Samendr Singh
|
1746004084WL036389
|
Samendr Singh
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
SamendrSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-084-002/132
(MITTHUMAHUA)
|
1746004084NRG24080320240766499
|
08/03/2024
|
dukali singh
|
1746004084WL036390
|
dukali singh
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579500
|
|
dukalisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-084-002/27
(MITTHUMAHUA)
|
1746004084NRG24080320240766456
|
08/03/2024
|
devilal
|
1746004084WL036387
|
devilal
|
00354
|
PUNB0660000
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
devilal
|
INDIAN BANK(607105)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-084-002/27
(MITTHUMAHUA)
|
1746004084NRG24080320240766455
|
08/03/2024
|
devilal
|
1746004084WL036387
|
devilal
|
00354
|
PUNB0660000
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
devilal
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-084-002/32
(MITTHUMAHUA)
|
1746004084NRG24080320240766535
|
08/03/2024
|
krapal singh
|
1746004084WL036390
|
krapal singh
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
krapalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-084-002/42-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766544
|
08/03/2024
|
Laxmi Bai
|
1746004084WL036390
|
Laxmi Bai
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
LaxmiBai
|
INDUSIND BANK(607189)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-084-002/44
(MITTHUMAHUA)
|
1746004084NRG24080320240766548
|
08/03/2024
|
sukhlal yadav
|
1746004084WL036390
|
sukhlal yadav
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
sukhlalyadav
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-084-002/44
(MITTHUMAHUA)
|
1746004084NRG24080320240766547
|
08/03/2024
|
sukhlal yadav
|
1746004084WL036390
|
sukhlal yadav
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
sukhlalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-084-002/49
(MITTHUMAHUA)
|
1746004084NRG24080320240766552
|
08/03/2024
|
SHANKAR BAIGA
|
1746004084WL036390
|
SHANKAR BAIGA
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHANKARBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-084-002/57-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766554
|
08/03/2024
|
PITTU BAIGA
|
1746004084WL036390
|
PITTU BAIGA
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
PITTUBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-084-002/57-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766555
|
08/03/2024
|
tillu
|
1746004084WL036390
|
tillu
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
tillu
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-106-001/71-A
(SARAI)
|
1746004106NRG24080320240766868
|
08/03/2024
|
Surendra Singh
|
1746004106WL036415
|
Surendra Singh
|
00354
|
PUNB0660000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
SurendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-106-002/55
(SARAI)
|
1746004106NRG24080320240766577
|
08/03/2024
|
LAMU SINGH
|
1746004106WL036392
|
LAMU SINGH
|
00354
|
PUNB0660000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
LAMUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25270
|
25270
|
|
|
|
|
|
|
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-084-002/41
(MITTHUMAHUA)
|
1746004084NRG24080320240766543
|
08/03/2024
|
titari bai
|
1746004084WL036390
|
titari bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579500
|
|
titaribai
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-106-001/142
(SARAI)
|
1746004106NRG24080320240766854
|
08/03/2024
|
RAMESH SINGH
|
1746004106WL036415
|
RAMESH SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
RAMESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-106-001/176
(SARAI)
|
1746004106NRG24080320240766594
|
08/03/2024
|
BHUKHAN SINGH
|
1746004106WL036396
|
BHUKHAN SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
BHUKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-106-001/184
(SARAI)
|
1746004106NRG24080320240766860
|
08/03/2024
|
Sampatiya Bai
|
1746004106WL036415
|
Sampatiya Bai
|
00415
|
SBIN0000481
|
540
|
540
|
Processed
|
24/04/2024
|
|
473579500
|
|
SampatiyaBai
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-106-001/20
(SARAI)
|
1746004106NRG24080320240766571
|
08/03/2024
|
LAMU SINGH
|
1746004106WL036392
|
LAMU SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-106-001/22
(SARAI)
|
1746004106NRG24080320240766862
|
08/03/2024
|
Khelawan Singh
|
1746004106WL036415
|
Khelawan Singh
|
00415
|
SBIN0000481
|
540
|
540
|
Rejected
|
24/04/2024
|
|
473579500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-106-001/220
(SARAI)
|
1746004106NRG24080320240766863
|
08/03/2024
|
Sukhlal Singh
|
1746004106WL036415
|
Sukhlal Singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
SukhlalSingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-106-001/268
(SARAI)
|
1746004106NRG24080320240766864
|
08/03/2024
|
Soniya Bai
|
1746004106WL036415
|
Soniya Bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
SoniyaBai
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-106-001/272
(SARAI)
|
1746004106NRG24080320240766865
|
08/03/2024
|
Baishakhiya Bai
|
1746004106WL036415
|
Baishakhiya Bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
473579500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-106-001/316
(SARAI)
|
1746004106NRG24080320240766608
|
08/03/2024
|
SHKILA BAI
|
1746004106WL036396
|
SHKILA BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHKILABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-106-001/351
(SARAI)
|
1746004106NRG24080320240766866
|
08/03/2024
|
Lamiya Bai
|
1746004106WL036415
|
Lamiya Bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
LamiyaBai
|
STATE BANK OF INDIA(508548)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-106-001/355
(SARAI)
|
1746004106NRG24080320240766867
|
08/03/2024
|
TRILOK SINGH
|
1746004106WL036415
|
TRILOK SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
TRILOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-106-001/49
(SARAI)
|
1746004106NRG24080320240766610
|
08/03/2024
|
Khelli Bai
|
1746004106WL036396
|
Khelli Bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
KhelliBai
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-106-002/120
(SARAI)
|
1746004106NRG24080320240766573
|
08/03/2024
|
hetram
|
1746004106WL036392
|
hetram
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-106-002/131-A
(SARAI)
|
1746004106NRG24080320240766575
|
08/03/2024
|
URMILA BAI
|
1746004106WL036392
|
URMILA BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-106-002/62
(SARAI)
|
1746004106NRG24080320240766579
|
08/03/2024
|
SAKILA DEVI
|
1746004106WL036392
|
SAKILA DEVI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
SAKILADEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-106-002/67
(SARAI)
|
1746004106NRG24080320240766582
|
08/03/2024
|
KALA BATI
|
1746004106WL036392
|
KALA BATI
|
00415
|
SBIN0000481
|
990
|
990
|
Processed
|
24/04/2024
|
|
473579500
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-106-002/67
(SARAI)
|
1746004106NRG24080320240766581
|
08/03/2024
|
KALA BATI
|
1746004106WL036392
|
KALA BATI
|
00415
|
SBIN0000481
|
990
|
990
|
Processed
|
24/04/2024
|
|
473579500
|
|
KALABATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-106-002/67-A
(SARAI)
|
1746004106NRG24080320240766583
|
08/03/2024
|
HARIOM SINGH
|
1746004106WL036392
|
HARIOM SINGH
|
00415
|
SBIN0000481
|
990
|
990
|
Processed
|
24/04/2024
|
|
473579500
|
|
HARIOMSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-106-002/67-A
(SARAI)
|
1746004106NRG24080320240766584
|
08/03/2024
|
POOJA SINGH
|
1746004106WL036392
|
POOJA SINGH
|
00415
|
SBIN0000481
|
990
|
990
|
Processed
|
24/04/2024
|
|
473579500
|
|
POOJASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-048-001/379
(HARRAI)
|
1746004048NRG24080320240766640
|
08/03/2024
|
OMKAR SINGH
|
1746004048WL036397
|
OMKAR SINGH
|
00415
|
SBIN0002821
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-006-002/12
(ANTARIYA)
|
1746004006NRG24080320240766918
|
08/03/2024
|
MUNNI PRADHAN
|
1746004006WL036419
|
MUNNI PRADHAN
|
00415
|
SBIN0003958
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
473579500
|
|
MUNNIPRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-035-002/101-A
(DHIRUTOLA)
|
1746004035NRG24080320240766743
|
08/03/2024
|
KAUSHAL PRASAD
|
1746004035WL036401
|
KAUSHAL PRASAD
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
24/04/2024
|
|
473579500
|
|
KAUSHALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-048-001/165
(HARRAI)
|
1746004048NRG24080320240766621
|
08/03/2024
|
yashpal
|
1746004048WL036397
|
yashpal
|
00415
|
SBIN0004674
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
yashpal
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-048-001/165
(HARRAI)
|
1746004048NRG24080320240766620
|
08/03/2024
|
yashpal
|
1746004048WL036397
|
yashpal
|
00415
|
SBIN0004674
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
yashpal
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-048-001/165
(HARRAI)
|
1746004048NRG24080320240766622
|
08/03/2024
|
YASHPALSINGH
|
1746004048WL036397
|
YASHPALSINGH
|
00415
|
SBIN0004674
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
YASHPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-048-001/231
(HARRAI)
|
1746004048NRG24080320240766627
|
08/03/2024
|
PHAGUVA SINGH
|
1746004048WL036397
|
PHAGUVA SINGH
|
00415
|
SBIN0004674
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
PHAGUVASINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-048-001/302
(HARRAI)
|
1746004048NRG24080320240766634
|
08/03/2024
|
NARAYAN SINGH DHURWEY
|
1746004048WL036397
|
NARAYAN SINGH DHURWEY
|
00415
|
SBIN0004674
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
NARAYANSINGHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-048-001/311
(HARRAI)
|
1746004048NRG24080320240766635
|
08/03/2024
|
harpal
|
1746004048WL036397
|
harpal
|
00415
|
SBIN0004674
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
harpal
|
STATE BANK OF INDIA(508548)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-048-001/332
(HARRAI)
|
1746004048NRG24080320240766636
|
08/03/2024
|
FOOL SINGH
|
1746004048WL036397
|
FOOL SINGH
|
00415
|
SBIN0004674
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
FOOLSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-048-001/357
(HARRAI)
|
1746004048NRG24080320240766637
|
08/03/2024
|
BASHMATIYA BAI
|
1746004048WL036397
|
BASHMATIYA BAI
|
00415
|
SBIN0004674
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
BASHMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-048-001/427
(HARRAI)
|
1746004048NRG24080320240766645
|
08/03/2024
|
JANKI BAI
|
1746004048WL036397
|
JANKI BAI
|
00415
|
SBIN0004674
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-048-001/6
(HARRAI)
|
1746004048NRG24080320240766646
|
08/03/2024
|
GARIBA SINGH
|
1746004048WL036397
|
GARIBA SINGH
|
00415
|
SBIN0004674
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
GARIBASINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-048-002/19
(HARRAI)
|
1746004048NRG24080320240766653
|
08/03/2024
|
NANKU BAI
|
1746004048WL036397
|
NANKU BAI
|
00415
|
SBIN0004674
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
NANKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-048-002/2
(HARRAI)
|
1746004048NRG24080320240766654
|
08/03/2024
|
MANGAL SINGH
|
1746004048WL036397
|
MANGAL SINGH
|
00415
|
SBIN0004674
|
624
|
624
|
Processed
|
24/04/2024
|
|
473579500
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-048-002/32
(HARRAI)
|
1746004048NRG24080320240766656
|
08/03/2024
|
anand singh
|
1746004048WL036397
|
anand singh
|
00415
|
SBIN0004674
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
anandsingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-048-002/35
(HARRAI)
|
1746004048NRG24080320240766659
|
08/03/2024
|
parsotam
|
1746004048WL036397
|
parsotam
|
00415
|
SBIN0004674
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-048-002/41
(HARRAI)
|
1746004048NRG24080320240766662
|
08/03/2024
|
PHULIYA BAI
|
1746004048WL036397
|
PHULIYA BAI
|
00415
|
SBIN0004674
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
PHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-048-002/46
(HARRAI)
|
1746004048NRG24080320240766665
|
08/03/2024
|
SURESH SINGH
|
1746004048WL036397
|
SURESH SINGH
|
00415
|
SBIN0004674
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-048-002/48
(HARRAI)
|
1746004048NRG24080320240766669
|
08/03/2024
|
DHANU SINGH
|
1746004048WL036397
|
DHANU SINGH
|
00415
|
SBIN0004674
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
DHANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-048-002/48
(HARRAI)
|
1746004048NRG24080320240766668
|
08/03/2024
|
DHANU SINGH
|
1746004048WL036397
|
DHANU SINGH
|
00415
|
SBIN0004674
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-048-002/5-A
(HARRAI)
|
1746004048NRG24080320240766670
|
08/03/2024
|
SUNITA BAI
|
1746004048WL036397
|
SUNITA BAI
|
00415
|
SBIN0004674
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-048-002/53
(HARRAI)
|
1746004048NRG24080320240766674
|
08/03/2024
|
Hemwati devi
|
1746004048WL036397
|
Hemwati devi
|
00415
|
SBIN0004674
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
Hemwatidevi
|
STATE BANK OF INDIA(508548)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-048-002/54
(HARRAI)
|
1746004048NRG24080320240766675
|
08/03/2024
|
PURAN LAL
|
1746004048WL036397
|
PURAN LAL
|
00415
|
SBIN0004674
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-048-002/58-A
(HARRAI)
|
1746004048NRG24080320240766679
|
08/03/2024
|
SAHODRI BAI
|
1746004048WL036397
|
SAHODRI BAI
|
00415
|
SBIN0004674
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
SAHODRIBAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-048-002/59
(HARRAI)
|
1746004048NRG24080320240766681
|
08/03/2024
|
MANTAR SINGH
|
1746004048WL036397
|
MANTAR SINGH
|
00415
|
SBIN0004674
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
MANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-048-002/62
(HARRAI)
|
1746004048NRG24080320240766682
|
08/03/2024
|
Meera bai
|
1746004048WL036397
|
Meera bai
|
00415
|
SBIN0004674
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-048-002/75
(HARRAI)
|
1746004048NRG24080320240766684
|
08/03/2024
|
BHUPAT SINGH
|
1746004048WL036397
|
BHUPAT SINGH
|
00415
|
SBIN0004674
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-048-002/76
(HARRAI)
|
1746004048NRG24080320240766685
|
08/03/2024
|
KUSUM BAI
|
1746004048WL036397
|
KUSUM BAI
|
00415
|
SBIN0004674
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-048-002/77
(HARRAI)
|
1746004048NRG24080320240766686
|
08/03/2024
|
RATIRAM SINGH
|
1746004048WL036397
|
RATIRAM SINGH
|
00415
|
SBIN0004674
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
RATIRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-048-002/85
(HARRAI)
|
1746004048NRG24080320240766691
|
08/03/2024
|
KAMALI BAI
|
1746004048WL036397
|
KAMALI BAI
|
00415
|
SBIN0004674
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
KAMALIBAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-048-002/85
(HARRAI)
|
1746004048NRG24080320240766690
|
08/03/2024
|
KAMALI BAI
|
1746004048WL036397
|
KAMALI BAI
|
00415
|
SBIN0004674
|
430
|
430
|
Processed
|
24/04/2024
|
|
473579500
|
|
KAMALIBAI
|
UCO BANK(607066)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-048-002/89
(HARRAI)
|
1746004048NRG24080320240766692
|
08/03/2024
|
GANPAT SINGH PATLE
|
1746004048WL036397
|
GANPAT SINGH PATLE
|
00415
|
SBIN0004674
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
GANPATSINGHPATLE
|
STATE BANK OF INDIA(508548)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-048-002/94
(HARRAI)
|
1746004048NRG24080320240766699
|
08/03/2024
|
RAMDIN PATLE
|
1746004048WL036397
|
RAMDIN PATLE
|
00415
|
SBIN0004674
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
RAMDINPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-048-002/94
(HARRAI)
|
1746004048NRG24080320240766698
|
08/03/2024
|
RAMDIN PATLE
|
1746004048WL036397
|
RAMDIN PATLE
|
00415
|
SBIN0004674
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
RAMDINPATLE
|
STATE BANK OF INDIA(508548)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-048-002/98
(HARRAI)
|
1746004048NRG24080320240766700
|
08/03/2024
|
CHANDRAVATI BAI
|
1746004048WL036397
|
CHANDRAVATI BAI
|
00415
|
SBIN0004674
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
CHANDRAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-067-001/432-B
(KHATI)
|
1746004048NRG24080320240766702
|
08/03/2024
|
DHIRAJIYA BAI
|
1746004048WL036397
|
DHIRAJIYA BAI
|
00415
|
SBIN0004674
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
DHIRAJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-067-001/432-B
(KHATI)
|
1746004048NRG24080320240766701
|
08/03/2024
|
DHIRAJIYA BAI
|
1746004048WL036397
|
DHIRAJIYA BAI
|
00415
|
SBIN0004674
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473579500
|
|
DHIRAJIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-099-002/223
(PONDKI)
|
1746004118NRG24080320240766834
|
08/03/2024
|
TIRATH YADAV
|
1746004118WL036405
|
TIRATH YADAV
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
TIRATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-099-002/255
(PONDKI)
|
1746004118NRG24080320240766835
|
08/03/2024
|
SANT PAL
|
1746004118WL036405
|
SANT PAL
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
SANTPAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-099-002/257
(PONDKI)
|
1746004118NRG24080320240766836
|
08/03/2024
|
SURESH YADAV
|
1746004118WL036405
|
SURESH YADAV
|
00415
|
SBIN0004674
|
800
|
800
|
Processed
|
24/04/2024
|
|
473579500
|
|
SURESHYADAV
|
CANARA BANK(508532)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-099-002/58
(PONDKI)
|
1746004118NRG24080320240766839
|
08/03/2024
|
RAM CHANDRA
|
1746004118WL036405
|
RAM CHANDRA
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
RAMCHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55373
|
55373
|
|
|
|
|
|
|
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-106-001/328
(SARAI)
|
1746004106NRG24080320240766609
|
08/03/2024
|
SUMINTRA BAI
|
1746004106WL036396
|
SUMINTRA BAI
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
SUMINTRABAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-106-002/61-B
(SARAI)
|
1746004106NRG24080320240766578
|
08/03/2024
|
VIDYA BAIGA
|
1746004106WL036392
|
VIDYA BAIGA
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
VIDYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-020-001/200-A
(BIJAPURI NO.1)
|
1746004020NRG24080320240766894
|
08/03/2024
|
TARA VATI
|
1746004020WL036418
|
TARA VATI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
TARAVATI
|
STATE BANK OF INDIA(508548)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-073-003/132
(KUMHANI)
|
1746004073NRG24080320240766871
|
08/03/2024
|
DOMARILAL BAIGA
|
1746004073WL036416
|
DOMARILAL BAIGA
|
00415
|
SBIN0009097
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473579500
|
|
DOMARILALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-073-003/19
(KUMHANI)
|
1746004073NRG24080320240766876
|
08/03/2024
|
MOHELAL BAIGA
|
1746004073WL036416
|
MOHELAL BAIGA
|
00415
|
SBIN0009097
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473579500
|
|
MOHELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-073-003/77-A
(KUMHANI)
|
1746004073NRG24080320240766879
|
08/03/2024
|
PRAHALAD SINGH
|
1746004073WL036416
|
PRAHALAD SINGH
|
00415
|
SBIN0009097
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473579500
|
|
PRAHALADSINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-106-001/13
(SARAI)
|
1746004106NRG24080320240766853
|
08/03/2024
|
Galiram Singh
|
1746004106WL036415
|
Galiram Singh
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
GaliramSingh
|
STATE BANK OF INDIA(508548)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-106-001/179
(SARAI)
|
1746004106NRG24080320240766595
|
08/03/2024
|
SUNDAR SINGH
|
1746004106WL036396
|
SUNDAR SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-106-001/195
(SARAI)
|
1746004106NRG24080320240766861
|
08/03/2024
|
VEERBHAN SINGH
|
1746004106WL036415
|
VEERBHAN SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
VEERBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-106-001/208
(SARAI)
|
1746004106NRG24080320240766596
|
08/03/2024
|
DHAN SINGH
|
1746004106WL036396
|
DHAN SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-106-001/214
(SARAI)
|
1746004106NRG24080320240766601
|
08/03/2024
|
heera wati
|
1746004106WL036396
|
heera wati
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
heerawati
|
STATE BANK OF INDIA(508548)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-106-001/233
(SARAI)
|
1746004106NRG24080320240766602
|
08/03/2024
|
BHAGAT SINGH
|
1746004106WL036396
|
BHAGAT SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
BHAGATSINGH
|
BANK OF BARODA(606985)
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-106-001/254
(SARAI)
|
1746004106NRG24080320240766606
|
08/03/2024
|
Ganpatiya Bai
|
1746004106WL036396
|
Ganpatiya Bai
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
GanpatiyaBai
|
STATE BANK OF INDIA(508548)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-106-001/49-A
(SARAI)
|
1746004106NRG24080320240766612
|
08/03/2024
|
ANITA BAI
|
1746004106WL036396
|
ANITA BAI
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-106-001/49-A
(SARAI)
|
1746004106NRG24080320240766611
|
08/03/2024
|
sunita bai
|
1746004106WL036396
|
sunita bai
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-106-001/79
(SARAI)
|
1746004106NRG24080320240766613
|
08/03/2024
|
BUDHWARIYA BAI
|
1746004106WL036396
|
BUDHWARIYA BAI
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
24/04/2024
|
|
473579500
|
|
BUDHWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-106-002/78
(SARAI)
|
1746004106NRG24080320240766585
|
08/03/2024
|
SURYAVATEE BAI
|
1746004106WL036392
|
SURYAVATEE BAI
|
00415
|
SBIN0009097
|
990
|
990
|
Processed
|
24/04/2024
|
|
473579500
|
|
SURYAVATEEBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19130
|
19130
|
|
|
|
|
|
|
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-042-001/90
(GIJRI)
|
1746004042NRG24080320240766830
|
08/03/2024
|
ashok singh
|
1746004042WL036404
|
ashok singh
|
00415
|
SBIN0009259
|
880
|
880
|
Processed
|
24/04/2024
|
|
473579500
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-042-001/90
(GIJRI)
|
1746004042NRG24080320240766829
|
08/03/2024
|
ashok singh
|
1746004042WL036404
|
ashok singh
|
00415
|
SBIN0009259
|
880
|
880
|
Processed
|
24/04/2024
|
|
473579500
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-084-001/46-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766483
|
08/03/2024
|
dhannu
|
1746004084WL036389
|
dhannu
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
dhannu
|
IDFC BANK LIMITED(608117)
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-084-002/39
(MITTHUMAHUA)
|
1746004084NRG24080320240766539
|
08/03/2024
|
dhannu
|
1746004084WL036390
|
dhannu
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
dhannu
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-084-002/63-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766473
|
08/03/2024
|
Maharaj
|
1746004084WL036388
|
Maharaj
|
00415
|
SBIN0009259
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
Maharaj
|
STATE BANK OF INDIA(508548)
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-084-002/63-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766472
|
08/03/2024
|
Maharaj
|
1746004084WL036388
|
Maharaj
|
00415
|
SBIN0009259
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
Maharaj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-084-002/67-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766562
|
08/03/2024
|
indravati
|
1746004084WL036390
|
indravati
|
00415
|
SBIN0009259
|
200
|
200
|
Processed
|
24/04/2024
|
|
473579500
|
|
indravati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11190
|
11190
|
|
|
|
|
|
|
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-073-001/167-B
(KUMHANI)
|
1746004073NRG24080320240766448
|
08/03/2024
|
Mukesh Baiga
|
1746004073WL036384
|
Mukesh Baiga
|
00415
|
SBIN0012188
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
MukeshBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-073-001/167-B
(KUMHANI)
|
1746004073NRG24080320240766449
|
08/03/2024
|
SEMWATI
|
1746004073WL036384
|
SEMWATI
|
00415
|
SBIN0012188
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
SEMWATI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-073-003/14
(KUMHANI)
|
1746004073NRG24080320240766872
|
08/03/2024
|
LALLA BAIGA
|
1746004073WL036416
|
LALLA BAIGA
|
00415
|
SBIN0012188
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473579500
|
|
LALLABAIGA
|
STATE BANK OF INDIA(508548)
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-073-003/145
(KUMHANI)
|
1746004073NRG24080320240766874
|
08/03/2024
|
SHIVRAJ SINGH
|
1746004073WL036416
|
SHIVRAJ SINGH
|
00415
|
SBIN0012188
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-073-003/56
(KUMHANI)
|
1746004073NRG24080320240766877
|
08/03/2024
|
NAANDAU BAGA
|
1746004073WL036416
|
NAANDAU BAGA
|
00415
|
SBIN0012188
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
473579500
|
|
NAANDAUBAGA
|
STATE BANK OF INDIA(508548)
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-084-001/104
(MITTHUMAHUA)
|
1746004084NRG24080320240766477
|
08/03/2024
|
ramesh
|
1746004084WL036389
|
ramesh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
304
|
PUSHPRAJGARH
|
MP-46-004-084-001/119
(MITTHUMAHUA)
|
1746004084NRG24080320240766478
|
08/03/2024
|
budhaiya
|
1746004084WL036389
|
budhaiya
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
budhaiya
|
STATE BANK OF INDIA(508548)
|
|
305
|
PUSHPRAJGARH
|
MP-46-004-084-001/38-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766482
|
08/03/2024
|
manglu baiga
|
1746004084WL036389
|
manglu baiga
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
manglubaiga
|
STATE BANK OF INDIA(508548)
|
|
306
|
PUSHPRAJGARH
|
MP-46-004-084-001/49-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766484
|
08/03/2024
|
Sarita Devi
|
1746004084WL036389
|
Sarita Devi
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
SaritaDevi
|
STATE BANK OF INDIA(508548)
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-084-001/52
(MITTHUMAHUA)
|
1746004084NRG24080320240766487
|
08/03/2024
|
manghu
|
1746004084WL036389
|
manghu
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
manghu
|
STATE BANK OF INDIA(508548)
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-084-001/53-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766489
|
08/03/2024
|
sonari baiga
|
1746004084WL036389
|
sonari baiga
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
sonaribaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-084-001/73
(MITTHUMAHUA)
|
1746004084NRG24080320240766491
|
08/03/2024
|
Juggi bai
|
1746004084WL036389
|
Juggi bai
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
Juggibai
|
STATE BANK OF INDIA(508548)
|
|
310
|
PUSHPRAJGARH
|
MP-46-004-084-001/73-D
(MITTHUMAHUA)
|
1746004084NRG24080320240766492
|
08/03/2024
|
tulesh singh
|
1746004084WL036389
|
tulesh singh
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579500
|
|
tuleshsingh
|
STATE BANK OF INDIA(508548)
|
|
311
|
PUSHPRAJGARH
|
MP-46-004-084-001/74-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766493
|
08/03/2024
|
munni bai
|
1746004084WL036389
|
munni bai
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
312
|
PUSHPRAJGARH
|
MP-46-004-084-001/86-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766495
|
08/03/2024
|
ramu lal
|
1746004084WL036389
|
ramu lal
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
ramulal
|
STATE BANK OF INDIA(508548)
|
|
313
|
PUSHPRAJGARH
|
MP-46-004-084-001/86-C
(MITTHUMAHUA)
|
1746004084NRG24080320240766496
|
08/03/2024
|
kamali bai
|
1746004084WL036389
|
kamali bai
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
kamalibai
|
STATE BANK OF INDIA(508548)
|
|
314
|
PUSHPRAJGARH
|
MP-46-004-084-001/86-D
(MITTHUMAHUA)
|
1746004084NRG24080320240766497
|
08/03/2024
|
chandravati
|
1746004084WL036389
|
chandravati
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-084-002/133-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766500
|
08/03/2024
|
gulab singh
|
1746004084WL036390
|
gulab singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-084-002/134
(MITTHUMAHUA)
|
1746004084NRG24080320240766501
|
08/03/2024
|
Devi singh
|
1746004084WL036390
|
Devi singh
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579500
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
317
|
PUSHPRAJGARH
|
MP-46-004-084-002/140
(MITTHUMAHUA)
|
1746004084NRG24080320240766504
|
08/03/2024
|
nanha lal
|
1746004084WL036390
|
nanha lal
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
nanhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
PUSHPRAJGARH
|
MP-46-004-084-002/142-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766506
|
08/03/2024
|
manvati bai
|
1746004084WL036390
|
manvati bai
|
00415
|
SBIN0012188
|
400
|
400
|
Processed
|
24/04/2024
|
|
473579500
|
|
manvatibai
|
STATE BANK OF INDIA(508548)
|
|
319
|
PUSHPRAJGARH
|
MP-46-004-084-002/142-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766507
|
08/03/2024
|
saroj devi
|
1746004084WL036390
|
saroj devi
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
sarojdevi
|
STATE BANK OF INDIA(508548)
|
|
320
|
PUSHPRAJGARH
|
MP-46-004-084-002/147
(MITTHUMAHUA)
|
1746004084NRG24080320240766508
|
08/03/2024
|
gomati bai
|
1746004084WL036390
|
gomati bai
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579500
|
|
gomatibai
|
STATE BANK OF INDIA(508548)
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-084-002/15-C
(MITTHUMAHUA)
|
1746004084NRG24080320240766511
|
08/03/2024
|
somati bai
|
1746004084WL036390
|
somati bai
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
somatibai
|
STATE BANK OF INDIA(508548)
|
|
322
|
PUSHPRAJGARH
|
MP-46-004-084-002/151-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766512
|
08/03/2024
|
nagmati devi
|
1746004084WL036390
|
nagmati devi
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579500
|
|
nagmatidevi
|
STATE BANK OF INDIA(508548)
|
|
323
|
PUSHPRAJGARH
|
MP-46-004-084-002/171-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766514
|
08/03/2024
|
baisakhu
|
1746004084WL036390
|
baisakhu
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
|
324
|
PUSHPRAJGARH
|
MP-46-004-084-002/171-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766515
|
08/03/2024
|
shyamkali
|
1746004084WL036390
|
shyamkali
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
325
|
PUSHPRAJGARH
|
MP-46-004-084-002/171-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766516
|
08/03/2024
|
senvati
|
1746004084WL036390
|
senvati
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
senvati
|
STATE BANK OF INDIA(508548)
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-084-002/171-C
(MITTHUMAHUA)
|
1746004084NRG24080320240766518
|
08/03/2024
|
lalman
|
1746004084WL036390
|
lalman
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
lalman
|
INDIAN BANK(607105)
|
|
327
|
PUSHPRAJGARH
|
MP-46-004-084-002/171-C
(MITTHUMAHUA)
|
1746004084NRG24080320240766517
|
08/03/2024
|
lalman
|
1746004084WL036390
|
lalman
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
328
|
PUSHPRAJGARH
|
MP-46-004-084-002/174
(MITTHUMAHUA)
|
1746004084NRG24080320240766519
|
08/03/2024
|
gyan singh
|
1746004084WL036390
|
gyan singh
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579500
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
329
|
PUSHPRAJGARH
|
MP-46-004-084-002/176
(MITTHUMAHUA)
|
1746004084NRG24080320240766522
|
08/03/2024
|
suresh singh
|
1746004084WL036390
|
suresh singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
330
|
PUSHPRAJGARH
|
MP-46-004-084-002/176
(MITTHUMAHUA)
|
1746004084NRG24080320240766521
|
08/03/2024
|
suresh singh
|
1746004084WL036390
|
suresh singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
PUSHPRAJGARH
|
MP-46-004-084-002/181-C
(MITTHUMAHUA)
|
1746004084NRG24080320240766524
|
08/03/2024
|
amarlal
|
1746004084WL036390
|
amarlal
|
00415
|
SBIN0012188
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579500
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
332
|
PUSHPRAJGARH
|
MP-46-004-084-002/185-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766526
|
08/03/2024
|
nansay
|
1746004084WL036390
|
nansay
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
nansay
|
BANK OF BARODA(606985)
|
|
333
|
PUSHPRAJGARH
|
MP-46-004-084-002/185-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766527
|
08/03/2024
|
naresh
|
1746004084WL036390
|
naresh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
334
|
PUSHPRAJGARH
|
MP-46-004-084-002/186-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766528
|
08/03/2024
|
mahendra lal
|
1746004084WL036390
|
mahendra lal
|
00415
|
SBIN0012188
|
400
|
400
|
Processed
|
24/04/2024
|
|
473579500
|
|
mahendralal
|
STATE BANK OF INDIA(508548)
|
|
335
|
PUSHPRAJGARH
|
MP-46-004-084-002/187
(MITTHUMAHUA)
|
1746004084NRG24080320240766529
|
08/03/2024
|
ramprasad
|
1746004084WL036390
|
ramprasad
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579500
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
336
|
PUSHPRAJGARH
|
MP-46-004-084-002/187-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766530
|
08/03/2024
|
dashru
|
1746004084WL036390
|
dashru
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
dashru
|
STATE BANK OF INDIA(508548)
|
|
337
|
PUSHPRAJGARH
|
MP-46-004-084-002/24
(MITTHUMAHUA)
|
1746004084NRG24080320240766531
|
08/03/2024
|
asharam
|
1746004084WL036390
|
asharam
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
338
|
PUSHPRAJGARH
|
MP-46-004-084-002/24-C
(MITTHUMAHUA)
|
1746004084NRG24080320240766533
|
08/03/2024
|
aghnu baiga
|
1746004084WL036390
|
aghnu baiga
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
aghnubaiga
|
STATE BANK OF INDIA(508548)
|
|
339
|
PUSHPRAJGARH
|
MP-46-004-084-002/24-C
(MITTHUMAHUA)
|
1746004084NRG24080320240766532
|
08/03/2024
|
aghnu baiga
|
1746004084WL036390
|
aghnu baiga
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
aghnubaiga
|
STATE BANK OF INDIA(508548)
|
|
340
|
PUSHPRAJGARH
|
MP-46-004-084-002/25-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766454
|
08/03/2024
|
akali
|
1746004084WL036387
|
akali
|
00415
|
SBIN0012188
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
akali
|
INDIAN BANK(607105)
|
|
341
|
PUSHPRAJGARH
|
MP-46-004-084-002/25-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766453
|
08/03/2024
|
akali
|
1746004084WL036387
|
akali
|
00415
|
SBIN0012188
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
akali
|
STATE BANK OF INDIA(508548)
|
|
342
|
PUSHPRAJGARH
|
MP-46-004-084-002/26
(MITTHUMAHUA)
|
1746004084NRG24080320240766469
|
08/03/2024
|
KIRRANGOFFPAHALU BHUMIYA
|
1746004084WL036388
|
KIRRANGOFFPAHALU BHUMIYA
|
00415
|
SBIN0012188
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
KIRRANGOFFPAHALUBHUMIYA
|
BANK OF BARODA(606985)
|
|
343
|
PUSHPRAJGARH
|
MP-46-004-084-002/26
(MITTHUMAHUA)
|
1746004084NRG24080320240766468
|
08/03/2024
|
KIRRANGOFFPAHALU BHUMIYA
|
1746004084WL036388
|
KIRRANGOFFPAHALU BHUMIYA
|
00415
|
SBIN0012188
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
KIRRANGOFFPAHALUBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
344
|
PUSHPRAJGARH
|
MP-46-004-084-002/4-C
(MITTHUMAHUA)
|
1746004084NRG24080320240766542
|
08/03/2024
|
dhannu singh
|
1746004084WL036390
|
dhannu singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
dhannusingh
|
STATE BANK OF INDIA(508548)
|
|
345
|
PUSHPRAJGARH
|
MP-46-004-084-002/43
(MITTHUMAHUA)
|
1746004084NRG24080320240766458
|
08/03/2024
|
ramlal
|
1746004084WL036387
|
ramlal
|
00415
|
SBIN0012188
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
346
|
PUSHPRAJGARH
|
MP-46-004-084-002/43
(MITTHUMAHUA)
|
1746004084NRG24080320240766457
|
08/03/2024
|
ramlal
|
1746004084WL036387
|
ramlal
|
00415
|
SBIN0012188
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
347
|
PUSHPRAJGARH
|
MP-46-004-084-002/44-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766549
|
08/03/2024
|
amarpal yadav
|
1746004084WL036390
|
amarpal yadav
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
amarpalyadav
|
STATE BANK OF INDIA(508548)
|
|
348
|
PUSHPRAJGARH
|
MP-46-004-084-002/44-C
(MITTHUMAHUA)
|
1746004084NRG24080320240766550
|
08/03/2024
|
Udaypal
|
1746004084WL036390
|
Udaypal
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
Udaypal
|
STATE BANK OF INDIA(508548)
|
|
349
|
PUSHPRAJGARH
|
MP-46-004-084-002/48-C
(MITTHUMAHUA)
|
1746004084NRG24080320240766551
|
08/03/2024
|
samhar
|
1746004084WL036390
|
samhar
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579500
|
|
samhar
|
STATE BANK OF INDIA(508548)
|
|
350
|
PUSHPRAJGARH
|
MP-46-004-084-002/54
(MITTHUMAHUA)
|
1746004084NRG24080320240766553
|
08/03/2024
|
hirodiya
|
1746004084WL036390
|
hirodiya
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
hirodiya
|
STATE BANK OF INDIA(508548)
|
|
351
|
PUSHPRAJGARH
|
MP-46-004-084-002/63
(MITTHUMAHUA)
|
1746004084NRG24080320240766462
|
08/03/2024
|
buddhsen
|
1746004084WL036387
|
buddhsen
|
00415
|
SBIN0012188
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
buddhsen
|
STATE BANK OF INDIA(508548)
|
|
352
|
PUSHPRAJGARH
|
MP-46-004-084-002/63
(MITTHUMAHUA)
|
1746004084NRG24080320240766461
|
08/03/2024
|
buddhsen
|
1746004084WL036387
|
buddhsen
|
00415
|
SBIN0012188
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
buddhsen
|
STATE BANK OF INDIA(508548)
|
|
353
|
PUSHPRAJGARH
|
MP-46-004-084-002/67
(MITTHUMAHUA)
|
1746004084NRG24080320240766561
|
08/03/2024
|
tilokvati
|
1746004084WL036390
|
tilokvati
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
24/04/2024
|
|
473579500
|
|
tilokvati
|
INDIAN BANK(607105)
|
|
354
|
PUSHPRAJGARH
|
MP-46-004-084-002/67-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766563
|
08/03/2024
|
kandhai
|
1746004084WL036390
|
kandhai
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
kandhai
|
STATE BANK OF INDIA(508548)
|
|
355
|
PUSHPRAJGARH
|
MP-46-004-084-002/67-D
(MITTHUMAHUA)
|
1746004084NRG24080320240766564
|
08/03/2024
|
tirath singh
|
1746004084WL036390
|
tirath singh
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
24/04/2024
|
|
473579500
|
|
tirathsingh
|
STATE BANK OF INDIA(508548)
|
|
356
|
PUSHPRAJGARH
|
MP-46-004-084-002/68-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766565
|
08/03/2024
|
BUDHAMAN SINGH
|
1746004084WL036390
|
BUDHAMAN SINGH
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
BUDHAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
PUSHPRAJGARH
|
MP-46-004-084-002/71
(MITTHUMAHUA)
|
1746004084NRG24080320240766566
|
08/03/2024
|
nan bai
|
1746004084WL036390
|
nan bai
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
358
|
PUSHPRAJGARH
|
MP-46-004-084-002/8-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766568
|
08/03/2024
|
dileep kumar
|
1746004084WL036390
|
dileep kumar
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
dileepkumar
|
STATE BANK OF INDIA(508548)
|
|
359
|
PUSHPRAJGARH
|
MP-46-004-084-002/8-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766567
|
08/03/2024
|
dileep kumar
|
1746004084WL036390
|
dileep kumar
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
dileepkumar
|
STATE BANK OF INDIA(508548)
|
|
360
|
PUSHPRAJGARH
|
MP-46-004-084-002/8-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766569
|
08/03/2024
|
sonvati
|
1746004084WL036390
|
sonvati
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
sonvati
|
STATE BANK OF INDIA(508548)
|
|
361
|
PUSHPRAJGARH
|
MP-46-004-084-004/19
(MITTHUMAHUA)
|
1746004084NRG24080320240766464
|
08/03/2024
|
sorsay
|
1746004084WL036387
|
sorsay
|
00415
|
SBIN0012188
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
sorsay
|
STATE BANK OF INDIA(508548)
|
|
362
|
PUSHPRAJGARH
|
MP-46-004-084-004/19
(MITTHUMAHUA)
|
1746004084NRG24080320240766463
|
08/03/2024
|
sorsay
|
1746004084WL036387
|
sorsay
|
00415
|
SBIN0012188
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
sorsay
|
STATE BANK OF INDIA(508548)
|
|
363
|
PUSHPRAJGARH
|
MP-46-004-106-001/208-A
(SARAI)
|
1746004106NRG24080320240766597
|
08/03/2024
|
VINOD SINGH PARASTEY
|
1746004106WL036396
|
VINOD SINGH PARASTEY
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
VINODSINGHPARASTEY
|
STATE BANK OF INDIA(508548)
|
|
364
|
PUSHPRAJGARH
|
MP-46-004-106-002/108
(SARAI)
|
1746004106NRG24080320240766572
|
08/03/2024
|
Man Singh
|
1746004106WL036392
|
Man Singh
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
365
|
PUSHPRAJGARH
|
MP-46-004-106-002/65
(SARAI)
|
1746004106NRG24080320240766580
|
08/03/2024
|
Rati Singh
|
1746004106WL036392
|
Rati Singh
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
RatiSingh
|
STATE BANK OF INDIA(508548)
|
|
366
|
PUSHPRAJGARH
|
MP-46-004-106-002/83-A
(SARAI)
|
1746004106NRG24080320240766587
|
08/03/2024
|
URMILA BAI
|
1746004106WL036392
|
URMILA BAI
|
00415
|
SBIN0012188
|
990
|
990
|
Processed
|
24/04/2024
|
|
473579500
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PUSHPRAJGARH
|
MP-46-004-106-002/96
(SARAI)
|
1746004106NRG24080320240766588
|
08/03/2024
|
SANJAY SINGH
|
1746004106WL036392
|
SANJAY SINGH
|
00415
|
SBIN0012188
|
990
|
990
|
Processed
|
24/04/2024
|
|
473579500
|
|
SANJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108520
|
108520
|
|
|
|
|
|
|
|
|
368
|
PUSHPRAJGARH
|
MP-46-004-035-002/10-A
(DHIRUTOLA)
|
1746004035NRG24080320240766782
|
08/03/2024
|
MAKHANLAL
|
1746004035WL036402
|
MAKHANLAL
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
24/04/2024
|
|
473579500
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
PUSHPRAJGARH
|
MP-46-004-035-002/100-A
(DHIRUTOLA)
|
1746004035NRG24080320240766784
|
08/03/2024
|
AMRAT BAI
|
1746004035WL036402
|
AMRAT BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
AMRATBAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PUSHPRAJGARH
|
MP-46-004-035-002/101-C
(DHIRUTOLA)
|
1746004035NRG24080320240766745
|
08/03/2024
|
revti bai
|
1746004035WL036401
|
revti bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
revtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PUSHPRAJGARH
|
MP-46-004-035-002/102-A
(DHIRUTOLA)
|
1746004035NRG24080320240766785
|
08/03/2024
|
CHHATRAPAL SINGH
|
1746004035WL036402
|
CHHATRAPAL SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
CHHATRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
PUSHPRAJGARH
|
MP-46-004-035-002/102-B
(DHIRUTOLA)
|
1746004035NRG24080320240766786
|
08/03/2024
|
BUDHVARIYA BAI
|
1746004035WL036402
|
BUDHVARIYA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
BUDHVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
PUSHPRAJGARH
|
MP-46-004-035-002/102-C
(DHIRUTOLA)
|
1746004035NRG24080320240766787
|
08/03/2024
|
rukmani singh
|
1746004035WL036402
|
rukmani singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
rukmanisingh
|
STATE BANK OF INDIA(508548)
|
|
374
|
PUSHPRAJGARH
|
MP-46-004-035-002/107-C
(DHIRUTOLA)
|
1746004035NRG24080320240766790
|
08/03/2024
|
ANITA BAI
|
1746004035WL036402
|
ANITA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
PUSHPRAJGARH
|
MP-46-004-035-002/109-B
(DHIRUTOLA)
|
1746004035NRG24080320240766791
|
08/03/2024
|
chaman devi
|
1746004035WL036402
|
chaman devi
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
chamandevi
|
STATE BANK OF INDIA(508548)
|
|
376
|
PUSHPRAJGARH
|
MP-46-004-035-002/114-B
(DHIRUTOLA)
|
1746004035NRG24080320240766749
|
08/03/2024
|
manoj kumar
|
1746004035WL036401
|
manoj kumar
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
24/04/2024
|
|
473579500
|
|
manojkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PUSHPRAJGARH
|
MP-46-004-035-002/121
(DHIRUTOLA)
|
1746004035NRG24080320240766795
|
08/03/2024
|
SHOBHA BAI
|
1746004035WL036402
|
SHOBHA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
PUSHPRAJGARH
|
MP-46-004-035-002/136-B
(DHIRUTOLA)
|
1746004035NRG24080320240766752
|
08/03/2024
|
lalbhadur
|
1746004035WL036401
|
lalbhadur
|
00415
|
SBIN0012189
|
720
|
720
|
Processed
|
24/04/2024
|
|
473579500
|
|
lalbhadur
|
STATE BANK OF INDIA(508548)
|
|
379
|
PUSHPRAJGARH
|
MP-46-004-035-002/18-A
(DHIRUTOLA)
|
1746004035NRG24080320240766798
|
08/03/2024
|
maiku yadav
|
1746004035WL036402
|
maiku yadav
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
maikuyadav
|
STATE BANK OF INDIA(508548)
|
|
380
|
PUSHPRAJGARH
|
MP-46-004-035-002/32
(DHIRUTOLA)
|
1746004035NRG24080320240766758
|
08/03/2024
|
BELASIYA BAI
|
1746004035WL036401
|
BELASIYA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
BELASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PUSHPRAJGARH
|
MP-46-004-035-002/38-A
(DHIRUTOLA)
|
1746004035NRG24080320240766801
|
08/03/2024
|
narad prasad
|
1746004035WL036402
|
narad prasad
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
naradprasad
|
STATE BANK OF INDIA(508548)
|
|
382
|
PUSHPRAJGARH
|
MP-46-004-035-002/41-C
(DHIRUTOLA)
|
1746004035NRG24080320240766760
|
08/03/2024
|
HEMENDRA SINGH
|
1746004035WL036401
|
HEMENDRA SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
24/04/2024
|
|
473579500
|
|
HEMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
PUSHPRAJGARH
|
MP-46-004-035-002/46-B
(DHIRUTOLA)
|
1746004035NRG24080320240766764
|
08/03/2024
|
LAXMAN SINGH
|
1746004035WL036401
|
LAXMAN SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PUSHPRAJGARH
|
MP-46-004-035-002/56
(DHIRUTOLA)
|
1746004035NRG24080320240766806
|
08/03/2024
|
GUJRAT SINGH
|
1746004035WL036402
|
GUJRAT SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
GUJRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
PUSHPRAJGARH
|
MP-46-004-035-002/59-B
(DHIRUTOLA)
|
1746004035NRG24080320240766808
|
08/03/2024
|
sumintra bai
|
1746004035WL036402
|
sumintra bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
sumintrabai
|
STATE BANK OF INDIA(508548)
|
|
386
|
PUSHPRAJGARH
|
MP-46-004-035-002/73-A
(DHIRUTOLA)
|
1746004035NRG24080320240766810
|
08/03/2024
|
YASHODABAI
|
1746004035WL036402
|
YASHODABAI
|
00415
|
SBIN0012189
|
720
|
720
|
Processed
|
24/04/2024
|
|
473579500
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PUSHPRAJGARH
|
MP-46-004-035-002/73-B
(DHIRUTOLA)
|
1746004035NRG24080320240766811
|
08/03/2024
|
nutan singh
|
1746004035WL036402
|
nutan singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
nutansingh
|
STATE BANK OF INDIA(508548)
|
|
388
|
PUSHPRAJGARH
|
MP-46-004-035-002/78-B
(DHIRUTOLA)
|
1746004035NRG24080320240766812
|
08/03/2024
|
chhabi lal
|
1746004035WL036402
|
chhabi lal
|
00415
|
SBIN0012189
|
720
|
720
|
Processed
|
24/04/2024
|
|
473579500
|
|
chhabilal
|
STATE BANK OF INDIA(508548)
|
|
389
|
PUSHPRAJGARH
|
MP-46-004-035-002/79-A
(DHIRUTOLA)
|
1746004035NRG24080320240766771
|
08/03/2024
|
GEETA BAI
|
1746004035WL036401
|
GEETA BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
24/04/2024
|
|
473579500
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
PUSHPRAJGARH
|
MP-46-004-035-002/83-B
(DHIRUTOLA)
|
1746004035NRG24080320240766813
|
08/03/2024
|
KAMLA BAI
|
1746004035WL036402
|
KAMLA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
PUSHPRAJGARH
|
MP-46-004-035-002/86-A
(DHIRUTOLA)
|
1746004035NRG24080320240766814
|
08/03/2024
|
asha devi
|
1746004035WL036402
|
asha devi
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
ashadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
PUSHPRAJGARH
|
MP-46-004-035-002/90-C
(DHIRUTOLA)
|
1746004035NRG24080320240766781
|
08/03/2024
|
Rajni Bai
|
1746004035WL036401
|
Rajni Bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
RajniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
PUSHPRAJGARH
|
MP-46-004-048-001/134-A
(HARRAI)
|
1746004048NRG24080320240766616
|
08/03/2024
|
GULAB SINGH
|
1746004048WL036397
|
GULAB SINGH
|
00415
|
SBIN0012189
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
PUSHPRAJGARH
|
MP-46-004-048-001/134-A
(HARRAI)
|
1746004048NRG24080320240766615
|
08/03/2024
|
GULAB SINGH
|
1746004048WL036397
|
GULAB SINGH
|
00415
|
SBIN0012189
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
PUSHPRAJGARH
|
MP-46-004-048-001/159
(HARRAI)
|
1746004048NRG24080320240766617
|
08/03/2024
|
SHALIKH RAM
|
1746004048WL036397
|
SHALIKH RAM
|
00415
|
SBIN0012189
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHALIKHRAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
PUSHPRAJGARH
|
MP-46-004-048-001/209
(HARRAI)
|
1746004048NRG24080320240766625
|
08/03/2024
|
GAUCHARAN PRASAD
|
1746004048WL036397
|
GAUCHARAN PRASAD
|
00415
|
SBIN0012189
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
GAUCHARANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
397
|
PUSHPRAJGARH
|
MP-46-004-048-001/209
(HARRAI)
|
1746004048NRG24080320240766624
|
08/03/2024
|
GAUCHARAN PRASAD
|
1746004048WL036397
|
GAUCHARAN PRASAD
|
00415
|
SBIN0012189
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
GAUCHARANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
398
|
PUSHPRAJGARH
|
MP-46-004-048-001/209
(HARRAI)
|
1746004048NRG24080320240766623
|
08/03/2024
|
GAUCHARAN PRASAD
|
1746004048WL036397
|
GAUCHARAN PRASAD
|
00415
|
SBIN0012189
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
GAUCHARANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
399
|
PUSHPRAJGARH
|
MP-46-004-048-001/230
(HARRAI)
|
1746004048NRG24080320240766626
|
08/03/2024
|
KUNDAN SINGH
|
1746004048WL036397
|
KUNDAN SINGH
|
00415
|
SBIN0012189
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
KUNDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
PUSHPRAJGARH
|
MP-46-004-048-001/263
(HARRAI)
|
1746004048NRG24080320240766630
|
08/03/2024
|
SUMITRA BAI
|
1746004048WL036397
|
SUMITRA BAI
|
00415
|
SBIN0012189
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
PUSHPRAJGARH
|
MP-46-004-048-001/263
(HARRAI)
|
1746004048NRG24080320240766629
|
08/03/2024
|
SUMITRA BAI
|
1746004048WL036397
|
SUMITRA BAI
|
00415
|
SBIN0012189
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
SUMITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PUSHPRAJGARH
|
MP-46-004-048-001/274
(HARRAI)
|
1746004048NRG24080320240766631
|
08/03/2024
|
BHAIYALAL
|
1746004048WL036397
|
BHAIYALAL
|
00415
|
SBIN0012189
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
PUSHPRAJGARH
|
MP-46-004-048-001/278
(HARRAI)
|
1746004048NRG24080320240766633
|
08/03/2024
|
sarswati bai
|
1746004048WL036397
|
sarswati bai
|
00415
|
SBIN0012189
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
sarswatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
PUSHPRAJGARH
|
MP-46-004-048-001/369
(HARRAI)
|
1746004048NRG24080320240766638
|
08/03/2024
|
SURUCHI BAI
|
1746004048WL036397
|
SURUCHI BAI
|
00415
|
SBIN0012189
|
410
|
410
|
Processed
|
24/04/2024
|
|
473579500
|
|
SURUCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
PUSHPRAJGARH
|
MP-46-004-048-001/380
(HARRAI)
|
1746004048NRG24080320240766641
|
08/03/2024
|
KESAR SINGH
|
1746004048WL036397
|
KESAR SINGH
|
00415
|
SBIN0012189
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
KESARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PUSHPRAJGARH
|
MP-46-004-048-001/395
(HARRAI)
|
1746004048NRG24080320240766643
|
08/03/2024
|
SANTRA BAI
|
1746004048WL036397
|
SANTRA BAI
|
00415
|
SBIN0012189
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
PUSHPRAJGARH
|
MP-46-004-048-001/425-A
(HARRAI)
|
1746004048NRG24080320240766644
|
08/03/2024
|
RAJU PRASAD
|
1746004048WL036397
|
RAJU PRASAD
|
00415
|
SBIN0012189
|
1435
|
1435
|
Rejected
|
24/04/2024
|
|
473579500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
408
|
PUSHPRAJGARH
|
MP-46-004-048-001/65
(HARRAI)
|
1746004048NRG24080320240766647
|
08/03/2024
|
SHIVNANDAN SINGH
|
1746004048WL036397
|
SHIVNANDAN SINGH
|
00415
|
SBIN0012189
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHIVNANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
PUSHPRAJGARH
|
MP-46-004-048-002/18
(HARRAI)
|
1746004048NRG24080320240766652
|
08/03/2024
|
Rooprati
|
1746004048WL036397
|
Rooprati
|
00415
|
SBIN0012189
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
Rooprati
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
PUSHPRAJGARH
|
MP-46-004-048-002/80
(HARRAI)
|
1746004048NRG24080320240766688
|
08/03/2024
|
BHAIYA LAL SINGH
|
1746004048WL036397
|
BHAIYA LAL SINGH
|
00415
|
SBIN0012189
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
BHAIYALALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PUSHPRAJGARH
|
MP-46-004-048-002/80
(HARRAI)
|
1746004048NRG24080320240766687
|
08/03/2024
|
BHAIYA LAL SINGH
|
1746004048WL036397
|
BHAIYA LAL SINGH
|
00415
|
SBIN0012189
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
BHAIYALALSINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
PUSHPRAJGARH
|
MP-46-004-048-002/91
(HARRAI)
|
1746004048NRG24080320240766696
|
08/03/2024
|
DHEERAN SINGH
|
1746004048WL036397
|
DHEERAN SINGH
|
00415
|
SBIN0012189
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
DHEERANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PUSHPRAJGARH
|
MP-46-004-048-002/91
(HARRAI)
|
1746004048NRG24080320240766695
|
08/03/2024
|
DHEERAN SINGH
|
1746004048WL036397
|
DHEERAN SINGH
|
00415
|
SBIN0012189
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
DHEERANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
PUSHPRAJGARH
|
MP-46-004-061-001/76-C
(KARONDI)
|
1746004061NRG24080320240766736
|
08/03/2024
|
Raheesh kumar
|
1746004061WL036400
|
Raheesh kumar
|
00415
|
SBIN0012189
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473579500
|
|
Raheeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
PUSHPRAJGARH
|
MP-46-004-061-001/76-C
(KARONDI)
|
1746004061NRG24080320240766735
|
08/03/2024
|
Raheesh kumar
|
1746004061WL036400
|
Raheesh kumar
|
00415
|
SBIN0012189
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473579500
|
|
Raheeshkumar
|
STATE BANK OF INDIA(508548)
|
|
416
|
PUSHPRAJGARH
|
MP-46-004-061-001/83-D
(KARONDI)
|
1746004061NRG24080320240766738
|
08/03/2024
|
MAHEEP KUMAR
|
1746004061WL036400
|
MAHEEP KUMAR
|
00415
|
SBIN0012189
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473579500
|
|
MAHEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
PUSHPRAJGARH
|
MP-46-004-061-001/83-D
(KARONDI)
|
1746004061NRG24080320240766737
|
08/03/2024
|
MAHEEP KUMAR
|
1746004061WL036400
|
MAHEEP KUMAR
|
00415
|
SBIN0012189
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473579500
|
|
MAHEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
PUSHPRAJGARH
|
MP-46-004-061-001/93-B
(KARONDI)
|
1746004061NRG24080320240766740
|
08/03/2024
|
SUMANTI BAI
|
1746004061WL036400
|
SUMANTI BAI
|
00415
|
SBIN0012189
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473579500
|
|
SUMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
PUSHPRAJGARH
|
MP-46-004-061-001/93-B
(KARONDI)
|
1746004061NRG24080320240766739
|
08/03/2024
|
SUMANTI BAI
|
1746004061WL036400
|
SUMANTI BAI
|
00415
|
SBIN0012189
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473579500
|
|
SUMANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
420
|
PUSHPRAJGARH
|
MP-46-004-061-001/94-B
(KARONDI)
|
1746004061NRG24080320240766742
|
08/03/2024
|
LALITA BAI
|
1746004061WL036400
|
LALITA BAI
|
00415
|
SBIN0012189
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473579500
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
PUSHPRAJGARH
|
MP-46-004-061-001/94-B
(KARONDI)
|
1746004061NRG24080320240766741
|
08/03/2024
|
LALITA BAI
|
1746004061WL036400
|
LALITA BAI
|
00415
|
SBIN0012189
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473579500
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
PUSHPRAJGARH
|
MP-46-004-074-001/102
(LAKHAURA)
|
1746004000NRG24080320240766818
|
08/03/2024
|
GULAB SINGH
|
1746004WL036403
|
GULAB SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
PUSHPRAJGARH
|
MP-46-004-074-001/107
(LAKHAURA)
|
1746004000NRG24080320240766819
|
08/03/2024
|
BELPATIYA BAI
|
1746004WL036403
|
BELPATIYA BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
24/04/2024
|
|
473579500
|
|
BELPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
PUSHPRAJGARH
|
MP-46-004-074-001/11-B
(LAKHAURA)
|
1746004000NRG24080320240766820
|
08/03/2024
|
RAJKUMARI SINGH
|
1746004WL036403
|
RAJKUMARI SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579500
|
|
RAJKUMARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
PUSHPRAJGARH
|
MP-46-004-074-001/15-A
(LAKHAURA)
|
1746004000NRG24080320240766821
|
08/03/2024
|
JAGAT SINGH
|
1746004WL036403
|
JAGAT SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
PUSHPRAJGARH
|
MP-46-004-074-001/32
(LAKHAURA)
|
1746004000NRG24080320240766826
|
08/03/2024
|
Mamta devi
|
1746004WL036403
|
Mamta devi
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
Mamtadevi
|
STATE BANK OF INDIA(508548)
|
|
427
|
PUSHPRAJGARH
|
MP-46-004-074-001/79
(LAKHAURA)
|
1746004000NRG24080320240766828
|
08/03/2024
|
RADHA BAI
|
1746004WL036403
|
RADHA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PUSHPRAJGARH
|
MP-46-004-084-001/14
(MITTHUMAHUA)
|
1746004084NRG24080320240766479
|
08/03/2024
|
RATUA BAIGA
|
1746004084WL036389
|
RATUA BAIGA
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
RATUABAIGA
|
STATE BANK OF INDIA(508548)
|
|
429
|
PUSHPRAJGARH
|
MP-46-004-084-001/24
(MITTHUMAHUA)
|
1746004084NRG24080320240766481
|
08/03/2024
|
bhola
|
1746004084WL036389
|
bhola
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579500
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
430
|
PUSHPRAJGARH
|
MP-46-004-084-001/41
(MITTHUMAHUA)
|
1746004084NRG24080320240766466
|
08/03/2024
|
sukhsen
|
1746004084WL036388
|
sukhsen
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
sukhsen
|
BANK OF BARODA(606985)
|
|
431
|
PUSHPRAJGARH
|
MP-46-004-084-001/41
(MITTHUMAHUA)
|
1746004084NRG24080320240766465
|
08/03/2024
|
sukhsen
|
1746004084WL036388
|
sukhsen
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
sukhsen
|
BANK OF BARODA(606985)
|
|
432
|
PUSHPRAJGARH
|
MP-46-004-084-001/42-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766451
|
08/03/2024
|
lammu lal
|
1746004084WL036385
|
lammu lal
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
lammulal
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PUSHPRAJGARH
|
MP-46-004-084-001/42-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766450
|
08/03/2024
|
LAMMU LAL BAIGA
|
1746004084WL036385
|
LAMMU LAL BAIGA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
LAMMULALBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PUSHPRAJGARH
|
MP-46-004-084-001/52-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766488
|
08/03/2024
|
SAMRESH BAIGA
|
1746004084WL036389
|
SAMRESH BAIGA
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579500
|
|
SAMRESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
435
|
PUSHPRAJGARH
|
MP-46-004-084-002/138
(MITTHUMAHUA)
|
1746004084NRG24080320240766503
|
08/03/2024
|
nahar lal
|
1746004084WL036390
|
nahar lal
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
naharlal
|
STATE BANK OF INDIA(508548)
|
|
436
|
PUSHPRAJGARH
|
MP-46-004-085-002/17
(MOHADI)
|
1746004048NRG24080320240766703
|
08/03/2024
|
SHARVAN KUMAR
|
1746004048WL036397
|
SHARVAN KUMAR
|
00415
|
SBIN0012189
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHARVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
PUSHPRAJGARH
|
MP-46-004-106-001/159-A
(SARAI)
|
1746004106NRG24080320240766858
|
08/03/2024
|
KRISHNA DEVI
|
1746004106WL036415
|
KRISHNA DEVI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
KRISHNADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
PUSHPRAJGARH
|
MP-46-004-106-001/159-A
(SARAI)
|
1746004106NRG24080320240766859
|
08/03/2024
|
KRISHNA DEVI
|
1746004106WL036415
|
KRISHNA DEVI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
KRISHNADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103403
|
103403
|
|
|
|
|
|
|
|
|
439
|
PUSHPRAJGARH
|
MP-46-004-036-002/100-A
(DHURADHAR)
|
1746004084NRG24080320240766476
|
08/03/2024
|
sntosh
|
1746004084WL036389
|
sntosh
|
00415
|
SBIN0030376
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
sntosh
|
STATE BANK OF INDIA(508548)
|
|
440
|
PUSHPRAJGARH
|
MP-46-004-084-002/140
(MITTHUMAHUA)
|
1746004084NRG24080320240766505
|
08/03/2024
|
nanha lal
|
1746004084WL036390
|
nanha lal
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
nanhalal
|
BANK OF BARODA(606985)
|
|
441
|
PUSHPRAJGARH
|
MP-46-004-084-002/15
(MITTHUMAHUA)
|
1746004084NRG24080320240766509
|
08/03/2024
|
sahbin bai
|
1746004084WL036390
|
sahbin bai
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
sahbinbai
|
STATE BANK OF INDIA(508548)
|
|
442
|
PUSHPRAJGARH
|
MP-46-004-084-002/15-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766510
|
08/03/2024
|
shivprasad
|
1746004084WL036390
|
shivprasad
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
443
|
PUSHPRAJGARH
|
MP-46-004-084-002/181
(MITTHUMAHUA)
|
1746004084NRG24080320240766523
|
08/03/2024
|
jagat lal
|
1746004084WL036390
|
jagat lal
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
jagatlal
|
STATE BANK OF INDIA(508548)
|
|
444
|
PUSHPRAJGARH
|
MP-46-004-084-002/34
(MITTHUMAHUA)
|
1746004084NRG24080320240766538
|
08/03/2024
|
baishakh
|
1746004084WL036390
|
baishakh
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
baishakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
PUSHPRAJGARH
|
MP-46-004-084-002/61-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766556
|
08/03/2024
|
chandra prakash
|
1746004084WL036390
|
chandra prakash
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
446
|
PUSHPRAJGARH
|
MP-46-004-084-002/66
(MITTHUMAHUA)
|
1746004084NRG24080320240766560
|
08/03/2024
|
hanshraj singh
|
1746004084WL036390
|
hanshraj singh
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
hanshrajsingh
|
INDIAN BANK(607105)
|
|
447
|
PUSHPRAJGARH
|
MP-46-004-084-002/66
(MITTHUMAHUA)
|
1746004084NRG24080320240766559
|
08/03/2024
|
ram singh
|
1746004084WL036390
|
ram singh
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473579500
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
448
|
PUSHPRAJGARH
|
MP-46-004-042-001/90-A
(GIJRI)
|
1746004042NRG24080320240766832
|
08/03/2024
|
rajju singh
|
1746004042WL036404
|
rajju singh
|
00462
|
UCBA0003078
|
880
|
880
|
Processed
|
24/04/2024
|
|
473579500
|
|
rajjusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
PUSHPRAJGARH
|
MP-46-004-042-001/90-A
(GIJRI)
|
1746004042NRG24080320240766831
|
08/03/2024
|
rajju singh
|
1746004042WL036404
|
rajju singh
|
00462
|
UCBA0003078
|
880
|
880
|
Processed
|
24/04/2024
|
|
473579500
|
|
rajjusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
450
|
PUSHPRAJGARH
|
MP-46-004-017-001/74-A
(BENIWARI)
|
1746004017NRG24080320240766590
|
08/03/2024
|
chainkali baiga
|
1746004017WL036394
|
chainkali baiga
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473579500
|
|
chainkalibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
PUSHPRAJGARH
|
MP-46-004-017-001/74-A
(BENIWARI)
|
1746004017NRG24080320240766591
|
08/03/2024
|
chainkali baiga
|
1746004017WL036394
|
chainkali baiga
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473579500
|
|
chainkalibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
PUSHPRAJGARH
|
MP-46-004-084-001/16-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766480
|
08/03/2024
|
jannu
|
1746004084WL036389
|
jannu
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
jannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
PUSHPRAJGARH
|
MP-46-004-084-001/86-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766494
|
08/03/2024
|
Manoj Kumar
|
1746004084WL036389
|
Manoj Kumar
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
24/04/2024
|
|
473579500
|
|
ManojKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
PUSHPRAJGARH
|
MP-46-004-084-002/137-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766502
|
08/03/2024
|
DURAG BAI
|
1746004084WL036390
|
DURAG BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
DURAGBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
PUSHPRAJGARH
|
MP-46-004-084-002/42-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766545
|
08/03/2024
|
Ravishankar
|
1746004084WL036390
|
Ravishankar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473579500
|
|
Ravishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
PUSHPRAJGARH
|
MP-46-004-084-002/46-A
(MITTHUMAHUA)
|
1746004084NRG24080320240766593
|
08/03/2024
|
bhuri bai
|
1746004084WL036395
|
bhuri bai
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
PUSHPRAJGARH
|
MP-46-004-106-001/158-A
(SARAI)
|
1746004106NRG24080320240766855
|
08/03/2024
|
SHIV KUMARI
|
1746004106WL036415
|
SHIV KUMARI
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHIVKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
PUSHPRAJGARH
|
MP-46-004-106-001/158-A
(SARAI)
|
1746004106NRG24080320240766856
|
08/03/2024
|
SHIV KUMARI
|
1746004106WL036415
|
SHIV KUMARI
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PUSHPRAJGARH
|
MP-46-004-106-001/159
(SARAI)
|
1746004106NRG24080320240766857
|
08/03/2024
|
Gopal Singh
|
1746004106WL036415
|
Gopal Singh
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
GopalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
PUSHPRAJGARH
|
MP-46-004-106-002/124-B
(SARAI)
|
1746004106NRG24080320240766574
|
08/03/2024
|
PUSPLATA SINGH
|
1746004106WL036392
|
PUSPLATA SINGH
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
PUSPLATASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18707
|
18707
|
|
|
|
|
|
|
|
|
461
|
PUSHPRAJGARH
|
MP-46-004-035-002/139
(DHIRUTOLA)
|
1746004035NRG24080320240766753
|
08/03/2024
|
BIRASIYA BAI
|
1746004035WL036401
|
BIRASIYA BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/04/2024
|
|
473579500
|
|
BIRASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
PUSHPRAJGARH
|
MP-46-004-084-001/68-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766490
|
08/03/2024
|
chandrakala bai
|
1746004084WL036389
|
chandrakala bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
chandrakalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PUSHPRAJGARH
|
MP-46-004-084-003/65-B
(MITTHUMAHUA)
|
1746004084NRG24080320240766498
|
08/03/2024
|
bhunendra singh
|
1746004084WL036389
|
bhunendra singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473579500
|
|
bhunendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
464
|
PUSHPRAJGARH
|
MP-46-004-006-001/109
(ANTARIYA)
|
1746004006NRG24080320240766952
|
08/03/2024
|
BUDDHU LAL
|
1746004006WL036420
|
BUDDHU LAL
|
00697
|
BKID0MG1508
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
BUDDHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
465
|
PUSHPRAJGARH
|
MP-46-004-006-001/109
(ANTARIYA)
|
1746004006NRG24080320240766953
|
08/03/2024
|
JANIYA BAI
|
1746004006WL036420
|
JANIYA BAI
|
00697
|
BKID0MG1508
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473579500
|
|
JANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
PUSHPRAJGARH
|
MP-46-004-058-001/122
(KARANPATHAR)
|
1746004058NRG24080320240766444
|
08/03/2024
|
MOHAN
|
1746004058WL036383
|
MOHAN
|
00697
|
BKID0MG1508
|
3280
|
3280
|
Processed
|
24/04/2024
|
|
473579500
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
PUSHPRAJGARH
|
MP-46-004-058-001/122
(KARANPATHAR)
|
1746004058NRG24080320240766443
|
08/03/2024
|
MOHAN
|
1746004058WL036383
|
MOHAN
|
00697
|
BKID0MG1508
|
3280
|
3280
|
Processed
|
24/04/2024
|
|
473579500
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
PUSHPRAJGARH
|
MP-46-004-058-001/167
(KARANPATHAR)
|
1746004058NRG24080320240766446
|
08/03/2024
|
SANAYI
|
1746004058WL036383
|
SANAYI
|
00697
|
BKID0MG1508
|
3280
|
3280
|
Processed
|
24/04/2024
|
|
473579500
|
|
SANAYI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
PUSHPRAJGARH
|
MP-46-004-058-001/167
(KARANPATHAR)
|
1746004058NRG24080320240766445
|
08/03/2024
|
SANAYI
|
1746004058WL036383
|
SANAYI
|
00697
|
BKID0MG1508
|
3280
|
3280
|
Processed
|
24/04/2024
|
|
473579500
|
|
SANAYI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
PUSHPRAJGARH
|
MP-46-004-058-002/105
(KARANPATHAR)
|
1746004058NRG24080320240766447
|
08/03/2024
|
JETHU
|
1746004058WL036383
|
JETHU
|
00697
|
BKID0MG1508
|
3280
|
3280
|
Processed
|
24/04/2024
|
|
473579500
|
|
JETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23030
|
23030
|
|
|
|
|
|
|
|
|
471
|
PUSHPRAJGARH
|
MP-46-004-035-002/38-B
(DHIRUTOLA)
|
1746004035NRG24080320240766802
|
08/03/2024
|
nanshi bai
|
1746004035WL036402
|
nanshi bai
|
00697
|
BKID0MG1513
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
nanshibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
472
|
PUSHPRAJGARH
|
MP-46-004-035-002/67-B
(DHIRUTOLA)
|
1746004035NRG24080320240766809
|
08/03/2024
|
jeera bai
|
1746004035WL036402
|
jeera bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473579500
|
|
jeerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
678340
|
678340
|
|
|
|
|
|
|
|