|
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-46-004-009-003/83
(BAMHANI)
|
1746004009NRG23090520220086717
|
09/05/2022
|
SONSAY SANT
|
1746004009WL004765
|
SONSAY SANT
|
00089
|
CBIN0281691
|
480
|
480
|
Processed
|
17/05/2022
|
|
745679320
|
|
SONSAYSANT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-009-003/99-A
(BAMHANI)
|
1746004009NRG23090520220086737
|
09/05/2022
|
RAM NATH SINGH MARCO
|
1746004009WL004765
|
RAM NATH SINGH MARCO
|
00089
|
CBIN0281691
|
480
|
480
|
Processed
|
17/05/2022
|
|
745679320
|
|
RAMNATHSINGHMARCO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-032-001/109-A
(DHANPURI)
|
1746004032NRG23090520220086181
|
09/05/2022
|
SAMRATIYA
|
1746004032WL004742
|
SAMRATIYA
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745679320
|
|
SAMRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-032-001/118
(DHANPURI)
|
1746004032NRG23090520220086185
|
09/05/2022
|
BHARAT SINGH
|
1746004032WL004742
|
BHARAT SINGH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745679320
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-032-001/122
(DHANPURI)
|
1746004032NRG23090520220086189
|
09/05/2022
|
KALI BAI
|
1746004032WL004742
|
KALI BAI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745679320
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-032-001/49-A
(DHANPURI)
|
1746004032NRG23090520220086196
|
09/05/2022
|
HIRMAT
|
1746004032WL004742
|
HIRMAT
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745679320
|
|
HIRMAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-032-001/49-B
(DHANPURI)
|
1746004032NRG23090520220086198
|
09/05/2022
|
BHAJAN SINGH
|
1746004032WL004742
|
BHAJAN SINGH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745679320
|
|
BHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-032-001/49-B
(DHANPURI)
|
1746004032NRG23090520220086197
|
09/05/2022
|
BHAJAN SINGH
|
1746004032WL004742
|
BHAJAN SINGH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745679320
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-032-001/54
(DHANPURI)
|
1746004032NRG23090520220086199
|
09/05/2022
|
CHHOTA LAL
|
1746004032WL004742
|
CHHOTA LAL
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745679320
|
|
CHHOTALAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-032-001/64
(DHANPURI)
|
1746004032NRG23090520220086200
|
09/05/2022
|
HILIYA BAI
|
1746004032WL004742
|
HILIYA BAI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745679320
|
|
HILIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-032-001/75
(DHANPURI)
|
1746004032NRG23090520220086204
|
09/05/2022
|
BAISHAKHU
|
1746004032WL004742
|
BAISHAKHU
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745679320
|
|
BAISHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-032-001/93-A
(DHANPURI)
|
1746004032NRG23090520220086213
|
09/05/2022
|
SEMA BAI
|
1746004032WL004742
|
SEMA BAI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745679320
|
|
SEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-032-001/96-A
(DHANPURI)
|
1746004032NRG23090520220086215
|
09/05/2022
|
MAN SINGH
|
1746004032WL004742
|
MAN SINGH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745679320
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-086-001/133
(MOHARI)
|
1746004086NRG23090520220086221
|
09/05/2022
|
SUNDER SINGH
|
1746004086WL004743
|
SUNDER SINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
17/05/2022
|
|
745679320
|
|
SUNDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-086-001/134
(MOHARI)
|
1746004086NRG23090520220086224
|
09/05/2022
|
CHANDRABHAN
|
1746004086WL004743
|
CHANDRABHAN
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
17/05/2022
|
|
745679320
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-086-001/173
(MOHARI)
|
1746004086NRG23090520220086227
|
09/05/2022
|
DUVI SINGH
|
1746004086WL004743
|
DUVI SINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
17/05/2022
|
|
745679320
|
|
DUVISINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-086-001/180
(MOHARI)
|
1746004086NRG23090520220086266
|
09/05/2022
|
SUNVA SINGH
|
1746004086WL004745
|
SUNVA SINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
17/05/2022
|
|
745679320
|
|
SUNVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-086-001/182
(MOHARI)
|
1746004086NRG23090520220086267
|
09/05/2022
|
LALAN SINGH
|
1746004086WL004745
|
LALAN SINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
17/05/2022
|
|
745679320
|
|
LALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-086-001/26
(MOHARI)
|
1746004086NRG23090520220086243
|
09/05/2022
|
SHIVKUMAR GITA BAI
|
1746004086WL004744
|
SHIVKUMAR GITA BAI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679320
|
|
SHIVKUMARGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-086-001/38
(MOHARI)
|
1746004086NRG23090520220086274
|
09/05/2022
|
BHAGAVAT SINGH SAROJ
|
1746004086WL004745
|
BHAGAVAT SINGH SAROJ
|
00089
|
CBIN0281691
|
640
|
640
|
Processed
|
17/05/2022
|
|
745679320
|
|
BHAGAVATSINGHSAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-086-001/54
(MOHARI)
|
1746004086NRG23090520220086278
|
09/05/2022
|
ESVAR SINGH
|
1746004086WL004745
|
ESVAR SINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
17/05/2022
|
|
745679320
|
|
ESVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-086-001/80
(MOHARI)
|
1746004086NRG23090520220086240
|
09/05/2022
|
BHAJAN SINGH
|
1746004086WL004743
|
BHAJAN SINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
17/05/2022
|
|
745679320
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-086-002/107
(MOHARI)
|
1746004086NRG23090520220086514
|
09/05/2022
|
samaru singh
|
1746004086WL004756
|
samaru singh
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679320
|
|
samarusingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-086-002/115
(MOHARI)
|
1746004086NRG23090520220086515
|
09/05/2022
|
KUNVAR
|
1746004086WL004756
|
KUNVAR
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679320
|
|
KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-086-002/116
(MOHARI)
|
1746004086NRG23090520220086248
|
09/05/2022
|
BAHADUR SINGH
|
1746004086WL004744
|
BAHADUR SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679320
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-086-002/130
(MOHARI)
|
1746004086NRG23090520220086519
|
09/05/2022
|
SUNDAR SINGH
|
1746004086WL004756
|
SUNDAR SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679320
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-086-002/179
(MOHARI)
|
1746004086NRG23090520220086526
|
09/05/2022
|
TULSI SINGH
|
1746004086WL004756
|
TULSI SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679320
|
|
TULSISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-086-002/22
(MOHARI)
|
1746004086NRG23090520220086256
|
09/05/2022
|
KUNTI BAI
|
1746004086WL004744
|
KUNTI BAI
|
00089
|
CBIN0281691
|
510
|
510
|
Processed
|
17/05/2022
|
|
745679320
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-086-002/24
(MOHARI)
|
1746004086NRG23090520220086257
|
09/05/2022
|
RAY SINGH
|
1746004086WL004744
|
RAY SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679320
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-086-002/32
(MOHARI)
|
1746004086NRG23090520220086258
|
09/05/2022
|
SAMPAT SINGH
|
1746004086WL004744
|
SAMPAT SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679320
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-086-002/64
(MOHARI)
|
1746004086NRG23090520220086260
|
09/05/2022
|
CHANGNA
|
1746004086WL004744
|
CHANGNA
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679320
|
|
CHANGNA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-086-002/65
(MOHARI)
|
1746004086NRG23090520220086471
|
09/05/2022
|
NAVAL SINGH
|
1746004086WL004753
|
NAVAL SINGH
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
17/05/2022
|
|
745679320
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-086-002/81
(MOHARI)
|
1746004086NRG23090520220086474
|
09/05/2022
|
BHAGLU
|
1746004086WL004753
|
BHAGLU
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
BHAGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-086-002/82
(MOHARI)
|
1746004086NRG23090520220086262
|
09/05/2022
|
BHIKHAM SINGH
|
1746004086WL004744
|
BHIKHAM SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679320
|
|
BHIKHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32410
|
32410
|
|
|
|
|
|
|
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-024-001/1
(BILASPUR)
|
1746004024NRG23090520220086427
|
09/05/2022
|
HINCHHA SINGH
|
1746004024WL004752
|
HINCHHA SINGH
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679320
|
|
HINCHHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-024-001/100
(BILASPUR)
|
1746004024NRG23090520220086428
|
09/05/2022
|
URMILA BAI
|
1746004024WL004752
|
URMILA BAI
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679320
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-024-001/114
(BILASPUR)
|
1746004024NRG23090520220086432
|
09/05/2022
|
SHANTI BAI
|
1746004024WL004752
|
SHANTI BAI
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679320
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-024-001/12
(BILASPUR)
|
1746004024NRG23090520220086434
|
09/05/2022
|
LAKHPATIYA BAI
|
1746004024WL004752
|
LAKHPATIYA BAI
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679320
|
|
LAKHPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-024-001/130
(BILASPUR)
|
1746004024NRG23090520220086435
|
09/05/2022
|
CHHOTI BAI
|
1746004024WL004752
|
CHHOTI BAI
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679320
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-024-001/132
(BILASPUR)
|
1746004024NRG23090520220086436
|
09/05/2022
|
BHOLA
|
1746004024WL004752
|
BHOLA
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679320
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-024-001/132
(BILASPUR)
|
1746004024NRG23090520220086437
|
09/05/2022
|
SARASWATI BAI
|
1746004024WL004752
|
SARASWATI BAI
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679320
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-024-001/144
(BILASPUR)
|
1746004024NRG23090520220086440
|
09/05/2022
|
SHAMKALI BAI
|
1746004024WL004752
|
SHAMKALI BAI
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679320
|
|
SHAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-024-001/156
(BILASPUR)
|
1746004024NRG23090520220086441
|
09/05/2022
|
PANKIN BAI
|
1746004024WL004752
|
PANKIN BAI
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679320
|
|
PANKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-024-001/164
(BILASPUR)
|
1746004024NRG23090520220086442
|
09/05/2022
|
MAHA SINGH
|
1746004024WL004752
|
MAHA SINGH
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679320
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-024-001/165
(BILASPUR)
|
1746004024NRG23090520220086443
|
09/05/2022
|
MAHESH SINGH
|
1746004024WL004752
|
MAHESH SINGH
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679320
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-024-001/167
(BILASPUR)
|
1746004024NRG23090520220086444
|
09/05/2022
|
NEELIMA BAI
|
1746004024WL004752
|
NEELIMA BAI
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679320
|
|
NEELIMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-024-001/172
(BILASPUR)
|
1746004024NRG23090520220086445
|
09/05/2022
|
DASHRATH SINGH MARKO
|
1746004024WL004752
|
DASHRATH SINGH MARKO
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679320
|
|
DASHRATHSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-024-001/187-A
(BILASPUR)
|
1746004024NRG23090520220086447
|
09/05/2022
|
HEERA LAL SINGH PARASTE
|
1746004024WL004752
|
HEERA LAL SINGH PARASTE
|
00089
|
CBIN0282795
|
816
|
816
|
Processed
|
17/05/2022
|
|
745679320
|
|
HEERALALSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-024-001/2-B
(BILASPUR)
|
1746004024NRG23090520220086448
|
09/05/2022
|
MALIYA SINGH PARASTE
|
1746004024WL004752
|
MALIYA SINGH PARASTE
|
00089
|
CBIN0282795
|
816
|
816
|
Processed
|
17/05/2022
|
|
745679320
|
|
MALIYASINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-024-001/4
(BILASPUR)
|
1746004024NRG23090520220086450
|
09/05/2022
|
CHAMELI BAI
|
1746004024WL004752
|
CHAMELI BAI
|
00089
|
CBIN0282795
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679320
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-024-001/47
(BILASPUR)
|
1746004024NRG23090520220086451
|
09/05/2022
|
SAMRATIYA BAI
|
1746004024WL004752
|
SAMRATIYA BAI
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679320
|
|
SAMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-024-001/53
(BILASPUR)
|
1746004024NRG23090520220086452
|
09/05/2022
|
MEERA BAI
|
1746004024WL004752
|
MEERA BAI
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679320
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-024-001/54
(BILASPUR)
|
1746004024NRG23090520220086453
|
09/05/2022
|
RAJESH SINGH
|
1746004024WL004752
|
RAJESH SINGH
|
00089
|
CBIN0282795
|
816
|
816
|
Processed
|
17/05/2022
|
|
745679320
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-024-001/54
(BILASPUR)
|
1746004024NRG23090520220086454
|
09/05/2022
|
RAVI SINGH
|
1746004024WL004752
|
RAVI SINGH
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679320
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-024-001/55
(BILASPUR)
|
1746004024NRG23090520220086455
|
09/05/2022
|
BHAGAT SINGH
|
1746004024WL004752
|
BHAGAT SINGH
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679320
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-024-001/70-A
(BILASPUR)
|
1746004024NRG23090520220086457
|
09/05/2022
|
DURGA BAI
|
1746004024WL004752
|
DURGA BAI
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745679320
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-024-001/95
(BILASPUR)
|
1746004024NRG23090520220086459
|
09/05/2022
|
SAHMAT BAI
|
1746004024WL004752
|
SAHMAT BAI
|
00089
|
CBIN0282795
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679320
|
|
SAHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-046-001/100
(GUHIPARA)
|
1746004046NRG23090520220086848
|
09/05/2022
|
sughri maravi
|
1746004046WL004770
|
sughri maravi
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
sughrimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-046-001/125
(GUHIPARA)
|
1746004046NRG23090520220086850
|
09/05/2022
|
godin bai
|
1746004046WL004770
|
godin bai
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
godinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-046-001/126
(GUHIPARA)
|
1746004046NRG23090520220086851
|
09/05/2022
|
KUNTI BAI
|
1746004046WL004770
|
KUNTI BAI
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-046-001/131
(GUHIPARA)
|
1746004046NRG23090520220086855
|
09/05/2022
|
khulal
|
1746004046WL004770
|
khulal
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
khulal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-046-001/14-B
(GUHIPARA)
|
1746004046NRG23090520220086858
|
09/05/2022
|
JAGANATH LAL BANWASI
|
1746004046WL004770
|
JAGANATH LAL BANWASI
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
JAGANATHLALBANWASI
|
BANK OF BARODA(606985)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-046-001/14-B
(GUHIPARA)
|
1746004046NRG23090520220086857
|
09/05/2022
|
JAGANATH LAL BANWASI
|
1746004046WL004770
|
JAGANATH LAL BANWASI
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
JAGANATHLALBANWASI
|
BANK OF BARODA(606985)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-046-001/142-A
(GUHIPARA)
|
1746004046NRG23090520220086859
|
09/05/2022
|
yashoda bai
|
1746004046WL004770
|
yashoda bai
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-046-001/146-A
(GUHIPARA)
|
1746004046NRG23090520220086860
|
09/05/2022
|
gokul
|
1746004046WL004770
|
gokul
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-046-001/149
(GUHIPARA)
|
1746004046NRG23090520220086862
|
09/05/2022
|
mahesh lal
|
1746004046WL004770
|
mahesh lal
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
maheshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-046-001/159
(GUHIPARA)
|
1746004046NRG23090520220086865
|
09/05/2022
|
CHOTE DAS
|
1746004046WL004770
|
CHOTE DAS
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
CHOTEDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-046-001/160
(GUHIPARA)
|
1746004046NRG23090520220086866
|
09/05/2022
|
patvari das
|
1746004046WL004770
|
patvari das
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
patvaridas
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-046-001/180
(GUHIPARA)
|
1746004046NRG23090520220086870
|
09/05/2022
|
RUGGI BAI MASRAM
|
1746004046WL004770
|
RUGGI BAI MASRAM
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
RUGGIBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-046-001/188
(GUHIPARA)
|
1746004046NRG23090520220086871
|
09/05/2022
|
ramkalee bai
|
1746004046WL004770
|
ramkalee bai
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
ramkaleebai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-046-001/33
(GUHIPARA)
|
1746004046NRG23090520220086874
|
09/05/2022
|
JAGOTIN BAI
|
1746004046WL004770
|
JAGOTIN BAI
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
JAGOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-046-001/45
(GUHIPARA)
|
1746004046NRG23090520220086879
|
09/05/2022
|
SON MATI BAI
|
1746004046WL004770
|
SON MATI BAI
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
SONMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-046-001/65
(GUHIPARA)
|
1746004046NRG23090520220086881
|
09/05/2022
|
SHIV LAL BANWASI
|
1746004046WL004770
|
SHIV LAL BANWASI
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
SHIVLALBANWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-046-001/71
(GUHIPARA)
|
1746004046NRG23090520220086883
|
09/05/2022
|
SHIVDAS
|
1746004046WL004770
|
SHIVDAS
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
SHIVDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-046-001/85
(GUHIPARA)
|
1746004046NRG23090520220086884
|
09/05/2022
|
rannu singh
|
1746004046WL004770
|
rannu singh
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
rannusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-046-001/85-A
(GUHIPARA)
|
1746004046NRG23090520220086887
|
09/05/2022
|
omvati bai
|
1746004046WL004770
|
omvati bai
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
omvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-046-001/85-A
(GUHIPARA)
|
1746004046NRG23090520220086886
|
09/05/2022
|
omvati bai
|
1746004046WL004770
|
omvati bai
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
omvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-046-001/91
(GUHIPARA)
|
1746004046NRG23090520220086888
|
09/05/2022
|
shanti bai
|
1746004046WL004770
|
shanti bai
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-046-002/130-B
(GUHIPARA)
|
1746004046NRG23090520220086892
|
09/05/2022
|
SUDHAR SINGH
|
1746004046WL004770
|
SUDHAR SINGH
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
SUDHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-046-002/88
(GUHIPARA)
|
1746004046NRG23090520220086893
|
09/05/2022
|
rugmati bai
|
1746004046WL004770
|
rugmati bai
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
17/05/2022
|
|
745679320
|
|
rugmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-100-005/44
(POUNI)
|
1746004100NRG23090520220086669
|
09/05/2022
|
SHYAMBATI BAI
|
1746004100WL004762
|
SHYAMBATI BAI
|
00089
|
CBIN0282795
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745679320
|
|
SHYAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-111-001/114
(THARHPATHAR)
|
1746004111NRG23090520220086166
|
09/05/2022
|
CHANDRIKA PRASAD
|
1746004111WL004734
|
CHANDRIKA PRASAD
|
00089
|
CBIN0282795
|
579
|
579
|
Processed
|
17/05/2022
|
|
745679320
|
|
CHANDRIKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-111-001/121-B
(THARHPATHAR)
|
1746004111NRG23090520220086152
|
09/05/2022
|
Prem bai
|
1746004111WL004730
|
Prem bai
|
00089
|
CBIN0282795
|
995
|
995
|
Processed
|
17/05/2022
|
|
745679320
|
|
Prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-111-001/139-B
(THARHPATHAR)
|
1746004111NRG23090520220086164
|
09/05/2022
|
SANTOSH KUMAR MOGRE
|
1746004111WL004732
|
SANTOSH KUMAR MOGRE
|
00089
|
CBIN0282795
|
579
|
579
|
Processed
|
17/05/2022
|
|
745679320
|
|
SANTOSHKUMARMOGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-111-001/152-A
(THARHPATHAR)
|
1746004111NRG23090520220086165
|
09/05/2022
|
NEELKANTH
|
1746004111WL004733
|
NEELKANTH
|
00089
|
CBIN0282795
|
579
|
579
|
Processed
|
17/05/2022
|
|
745679320
|
|
NEELKANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-111-001/158
(THARHPATHAR)
|
1746004111NRG23090520220086153
|
09/05/2022
|
SYAM KUNWAR BAI
|
1746004111WL004730
|
SYAM KUNWAR BAI
|
00089
|
CBIN0282795
|
995
|
995
|
Processed
|
17/05/2022
|
|
745679320
|
|
SYAMKUNWARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-111-001/159-A
(THARHPATHAR)
|
1746004111NRG23090520220086154
|
09/05/2022
|
PHUL VATI BAI MASRAM
|
1746004111WL004730
|
PHUL VATI BAI MASRAM
|
00089
|
CBIN0282795
|
995
|
995
|
Processed
|
17/05/2022
|
|
745679320
|
|
PHULVATIBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-111-001/172
(THARHPATHAR)
|
1746004111NRG23090520220086141
|
09/05/2022
|
MALTI BAI YADAV
|
1746004111WL004729
|
MALTI BAI YADAV
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
17/05/2022
|
|
745679320
|
|
MALTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-111-001/197-A
(THARHPATHAR)
|
1746004111NRG23090520220086142
|
09/05/2022
|
SIYA BAI SHAHU
|
1746004111WL004729
|
SIYA BAI SHAHU
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
17/05/2022
|
|
745679320
|
|
SIYABAISHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-111-001/20-A
(THARHPATHAR)
|
1746004111NRG23090520220086155
|
09/05/2022
|
SUSILA BAI
|
1746004111WL004730
|
SUSILA BAI
|
00089
|
CBIN0282795
|
995
|
995
|
Processed
|
17/05/2022
|
|
745679320
|
|
SUSILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-111-001/200
(THARHPATHAR)
|
1746004111NRG23090520220086143
|
09/05/2022
|
KUBER LAL SHAHU
|
1746004111WL004729
|
KUBER LAL SHAHU
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
17/05/2022
|
|
745679320
|
|
KUBERLALSHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-111-001/200
(THARHPATHAR)
|
1746004111NRG23090520220086170
|
09/05/2022
|
PUSHRAM SAHU
|
1746004111WL004738
|
PUSHRAM SAHU
|
00089
|
CBIN0282795
|
579
|
579
|
Processed
|
17/05/2022
|
|
745679320
|
|
PUSHRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-111-001/21
(THARHPATHAR)
|
1746004111NRG23090520220086156
|
09/05/2022
|
SUKPAL SINGH PENDRAM
|
1746004111WL004730
|
SUKPAL SINGH PENDRAM
|
00089
|
CBIN0282795
|
995
|
995
|
Processed
|
17/05/2022
|
|
745679320
|
|
SUKPALSINGHPENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-111-001/214
(THARHPATHAR)
|
1746004111NRG23090520220086144
|
09/05/2022
|
KAMAL BHAN SHAHU
|
1746004111WL004729
|
KAMAL BHAN SHAHU
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
17/05/2022
|
|
745679320
|
|
KAMALBHANSHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-111-001/230-A
(THARHPATHAR)
|
1746004111NRG23090520220086157
|
09/05/2022
|
DHANNU SINGH
|
1746004111WL004730
|
DHANNU SINGH
|
00089
|
CBIN0282795
|
995
|
995
|
Processed
|
17/05/2022
|
|
745679320
|
|
DHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-111-001/241
(THARHPATHAR)
|
1746004111NRG23090520220086145
|
09/05/2022
|
KAMLESH KUMAR
|
1746004111WL004729
|
KAMLESH KUMAR
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
17/05/2022
|
|
745679320
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-111-001/249
(THARHPATHAR)
|
1746004111NRG23090520220086146
|
09/05/2022
|
KUSHL BAI SAHU
|
1746004111WL004729
|
KUSHL BAI SAHU
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
17/05/2022
|
|
745679320
|
|
KUSHLBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-111-001/252
(THARHPATHAR)
|
1746004111NRG23090520220086147
|
09/05/2022
|
RAMSURESH MANJHI
|
1746004111WL004729
|
RAMSURESH MANJHI
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
17/05/2022
|
|
745679320
|
|
RAMSURESHMANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-111-001/258
(THARHPATHAR)
|
1746004111NRG23090520220086167
|
09/05/2022
|
VISMATLAL
|
1746004111WL004735
|
VISMATLAL
|
00089
|
CBIN0282795
|
579
|
579
|
Processed
|
17/05/2022
|
|
745679320
|
|
VISMATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-111-001/299
(THARHPATHAR)
|
1746004111NRG23090520220086140
|
09/05/2022
|
FAGU LAL
|
1746004111WL004728
|
FAGU LAL
|
00089
|
CBIN0282795
|
579
|
579
|
Processed
|
17/05/2022
|
|
745679320
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-111-001/299
(THARHPATHAR)
|
1746004111NRG23090520220086139
|
09/05/2022
|
FAGU LAL
|
1746004111WL004728
|
FAGU LAL
|
00089
|
CBIN0282795
|
1737
|
1737
|
Processed
|
17/05/2022
|
|
745679320
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-111-001/304
(THARHPATHAR)
|
1746004111NRG23090520220086148
|
09/05/2022
|
MAMTA BAI SHAHU
|
1746004111WL004729
|
MAMTA BAI SHAHU
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
17/05/2022
|
|
745679320
|
|
MAMTABAISHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-111-001/305
(THARHPATHAR)
|
1746004111NRG23090520220086149
|
09/05/2022
|
KOMAL CHANDRA
|
1746004111WL004729
|
KOMAL CHANDRA
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
17/05/2022
|
|
745679320
|
|
KOMALCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-111-001/309-B
(THARHPATHAR)
|
1746004111NRG23090520220086159
|
09/05/2022
|
MANMOHNI BAI
|
1746004111WL004730
|
MANMOHNI BAI
|
00089
|
CBIN0282795
|
995
|
995
|
Processed
|
17/05/2022
|
|
745679320
|
|
MANMOHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-111-001/313-A
(THARHPATHAR)
|
1746004111NRG23090520220086150
|
09/05/2022
|
MOHITRAM SHAHU
|
1746004111WL004729
|
MOHITRAM SHAHU
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
17/05/2022
|
|
745679320
|
|
MOHITRAMSHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-111-001/41
(THARHPATHAR)
|
1746004111NRG23090520220086151
|
09/05/2022
|
BACHHU DAS
|
1746004111WL004729
|
BACHHU DAS
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
17/05/2022
|
|
745679320
|
|
BACHHUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-111-001/5
(THARHPATHAR)
|
1746004111NRG23090520220086160
|
09/05/2022
|
TULSHI BAI MARKO
|
1746004111WL004730
|
TULSHI BAI MARKO
|
00089
|
CBIN0282795
|
995
|
995
|
Processed
|
17/05/2022
|
|
745679320
|
|
TULSHIBAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-111-001/84
(THARHPATHAR)
|
1746004111NRG23090520220086161
|
09/05/2022
|
BHODHAN LAL ARMO
|
1746004111WL004730
|
BHODHAN LAL ARMO
|
00089
|
CBIN0282795
|
995
|
995
|
Processed
|
17/05/2022
|
|
745679320
|
|
BHODHANLALARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-111-001/98
(THARHPATHAR)
|
1746004111NRG23090520220086162
|
09/05/2022
|
SUBIR SINGH
|
1746004111WL004730
|
SUBIR SINGH
|
00089
|
CBIN0282795
|
995
|
995
|
Processed
|
17/05/2022
|
|
745679320
|
|
SUBIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71924
|
71924
|
|
|
|
|
|
|
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-052-002/122-A
(JARAHA)
|
1746004052NRG23090520220087023
|
09/05/2022
|
INDRA LAL
|
1746004052WL004781
|
INDRA LAL
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
745679320
|
|
INDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-052-002/123-A
(JARAHA)
|
1746004052NRG23090520220087024
|
09/05/2022
|
siyaram
|
1746004052WL004781
|
siyaram
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
745679320
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-052-002/128-B
(JARAHA)
|
1746004052NRG23090520220087025
|
09/05/2022
|
deenaram
|
1746004052WL004781
|
deenaram
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
745679320
|
|
deenaram
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-052-002/35
(JARAHA)
|
1746004052NRG23090520220087027
|
09/05/2022
|
Ganga lal
|
1746004052WL004781
|
Ganga lal
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
745679320
|
|
Gangalal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-052-002/36-B
(JARAHA)
|
1746004052NRG23090520220087029
|
09/05/2022
|
santi bai
|
1746004052WL004781
|
santi bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
745679320
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-052-002/45-A
(JARAHA)
|
1746004052NRG23090520220087030
|
09/05/2022
|
sevaram singh
|
1746004052WL004781
|
sevaram singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
745679320
|
|
sevaramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-052-002/54
(JARAHA)
|
1746004052NRG23090520220087033
|
09/05/2022
|
sukhani bai
|
1746004052WL004781
|
sukhani bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
745679320
|
|
sukhanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-008-002/229
(BAHPUR)
|
1746004008NRG23090520220086544
|
09/05/2022
|
panchlal
|
1746004008WL004757
|
panchlal
|
00089
|
CBIN0284695
|
3021
|
3021
|
Processed
|
17/05/2022
|
|
745679320
|
|
panchlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3021
|
3021
|
|
|
|
|
|
|
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-111-001/166-A
(THARHPATHAR)
|
1746004111NRG23090520220086163
|
09/05/2022
|
CHANDRAKALI
|
1746004111WL004731
|
CHANDRAKALI
|
00415
|
SBIN0004674
|
579
|
579
|
Processed
|
17/05/2022
|
|
745679320
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-005-001/1-B
(AMGAWAN)
|
1746004005NRG23090520220086625
|
09/05/2022
|
SARSOTI BAI
|
1746004005WL004761
|
SARSOTI BAI
|
00415
|
SBIN0012189
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
745679320
|
|
SARSOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-005-001/13
(AMGAWAN)
|
1746004005NRG23090520220086626
|
09/05/2022
|
SANKAR SINGH
|
1746004005WL004761
|
SANKAR SINGH
|
00415
|
SBIN0012189
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
745679320
|
|
SANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-005-001/18-B
(AMGAWAN)
|
1746004005NRG23090520220086631
|
09/05/2022
|
RAJJU PRASAD
|
1746004005WL004761
|
RAJJU PRASAD
|
00415
|
SBIN0012189
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
745679320
|
|
RAJJUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-005-001/29
(AMGAWAN)
|
1746004005NRG23090520220086637
|
09/05/2022
|
LAXMANIYA BAI
|
1746004005WL004761
|
LAXMANIYA BAI
|
00415
|
SBIN0012189
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
745679320
|
|
LAXMANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-005-001/32
(AMGAWAN)
|
1746004005NRG23090520220086639
|
09/05/2022
|
CHANDRWATI BAI
|
1746004005WL004761
|
CHANDRWATI BAI
|
00415
|
SBIN0012189
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
745679320
|
|
CHANDRWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-005-001/41-B
(AMGAWAN)
|
1746004005NRG23090520220086642
|
09/05/2022
|
DURGA BAI
|
1746004005WL004761
|
DURGA BAI
|
00415
|
SBIN0012189
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
745679320
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-005-001/5
(AMGAWAN)
|
1746004005NRG23090520220086644
|
09/05/2022
|
SHIV BATI
|
1746004005WL004761
|
SHIV BATI
|
00415
|
SBIN0012189
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
745679320
|
|
SHIVBATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-005-001/64
(AMGAWAN)
|
1746004005NRG23090520220086647
|
09/05/2022
|
RADHA BAI
|
1746004005WL004761
|
RADHA BAI
|
00415
|
SBIN0012189
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
745679320
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-005-001/75
(AMGAWAN)
|
1746004005NRG23090520220086651
|
09/05/2022
|
RAGHBAR SINGH
|
1746004005WL004761
|
RAGHBAR SINGH
|
00415
|
SBIN0012189
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
745679320
|
|
RAGHBARSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-005-002/162-A
(AMGAWAN)
|
1746004005NRG23090520220086661
|
09/05/2022
|
SATRUDHAN
|
1746004005WL004761
|
SATRUDHAN
|
00415
|
SBIN0012189
|
1980
|
1980
|
Processed
|
17/05/2022
|
|
745679320
|
|
SATRUDHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-005-002/162-A
(AMGAWAN)
|
1746004005NRG23090520220086660
|
09/05/2022
|
SATRUDHAN
|
1746004005WL004761
|
SATRUDHAN
|
00415
|
SBIN0012189
|
1980
|
1980
|
Processed
|
17/05/2022
|
|
745679320
|
|
SATRUDHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-005-002/185
(AMGAWAN)
|
1746004005NRG23090520220086666
|
09/05/2022
|
anil tiwari
|
1746004005WL004761
|
anil tiwari
|
00415
|
SBIN0012189
|
1980
|
1980
|
Processed
|
17/05/2022
|
|
745679320
|
|
aniltiwari
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-008-002/67
(BAHPUR)
|
1746004008NRG23090520220086552
|
09/05/2022
|
SANTOSH PRASAD
|
1746004008WL004757
|
SANTOSH PRASAD
|
00415
|
SBIN0012189
|
3021
|
3021
|
Processed
|
17/05/2022
|
|
745679320
|
|
SANTOSHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-008-002/72
(BAHPUR)
|
1746004008NRG23090520220086553
|
09/05/2022
|
Ram sahodar
|
1746004008WL004757
|
Ram sahodar
|
00415
|
SBIN0012189
|
3021
|
3021
|
Processed
|
17/05/2022
|
|
745679320
|
|
Ramsahodar
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-009-001/106-B
(BAMHANI)
|
1746004009NRG23090520220086687
|
09/05/2022
|
sumitra bai
|
1746004009WL004765
|
sumitra bai
|
00415
|
SBIN0012189
|
480
|
480
|
Processed
|
17/05/2022
|
|
745679320
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-032-001/111-A
(DHANPURI)
|
1746004032NRG23090520220086182
|
09/05/2022
|
VISHANTRI BAI
|
1746004032WL004742
|
VISHANTRI BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745679320
|
|
VISHANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-032-001/121-A
(DHANPURI)
|
1746004032NRG23090520220086187
|
09/05/2022
|
VIMLA BAI
|
1746004032WL004742
|
VIMLA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745679320
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-032-001/123-A
(DHANPURI)
|
1746004032NRG23090520220086190
|
09/05/2022
|
SEWAL SINGH KIYAM
|
1746004032WL004742
|
SEWAL SINGH KIYAM
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745679320
|
|
SEWALSINGHKIYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-032-001/67
(DHANPURI)
|
1746004032NRG23090520220086203
|
09/05/2022
|
PARSOTAM SINGH
|
1746004032WL004742
|
PARSOTAM SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745679320
|
|
PARSOTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-032-001/67
(DHANPURI)
|
1746004032NRG23090520220086202
|
09/05/2022
|
PARSOTTAM SINGH
|
1746004032WL004742
|
PARSOTTAM SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745679320
|
|
PARSOTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-032-001/83-A
(DHANPURI)
|
1746004032NRG23090520220086210
|
09/05/2022
|
GYAN SINGH
|
1746004032WL004742
|
GYAN SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745679320
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-032-001/96-A
(DHANPURI)
|
1746004032NRG23090520220086216
|
09/05/2022
|
sagunta bai
|
1746004032WL004742
|
sagunta bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745679320
|
|
saguntabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-071-001/288
(KOHKA)
|
1746004071NRG23090520220086927
|
09/05/2022
|
jagmohan
|
1746004071WL004772
|
jagmohan
|
00415
|
SBIN0012189
|
816
|
816
|
Processed
|
17/05/2022
|
|
745679320
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-071-001/36
(KOHKA)
|
1746004071NRG23090520220086929
|
09/05/2022
|
RAM BATI BAI
|
1746004071WL004772
|
RAM BATI BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679320
|
|
RAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-071-001/82
(KOHKA)
|
1746004071NRG23090520220086930
|
09/05/2022
|
LALSAY SINGH
|
1746004071WL004772
|
LALSAY SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679320
|
|
LALSAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-086-001/133
(MOHARI)
|
1746004086NRG23090520220086222
|
09/05/2022
|
RATNEE BAI
|
1746004086WL004743
|
RATNEE BAI
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
17/05/2022
|
|
745679320
|
|
RATNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-086-001/134
(MOHARI)
|
1746004086NRG23090520220086225
|
09/05/2022
|
BIKAREE BAI
|
1746004086WL004743
|
BIKAREE BAI
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
17/05/2022
|
|
745679320
|
|
BIKAREEBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-086-001/173
(MOHARI)
|
1746004086NRG23090520220086228
|
09/05/2022
|
PURAN SINGH
|
1746004086WL004743
|
PURAN SINGH
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
17/05/2022
|
|
745679320
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-086-001/182-A
(MOHARI)
|
1746004086NRG23090520220086229
|
09/05/2022
|
BEER BATI BAI
|
1746004086WL004743
|
BEER BATI BAI
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
17/05/2022
|
|
745679320
|
|
BEERBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-086-001/21-A
(MOHARI)
|
1746004086NRG23090520220086269
|
09/05/2022
|
SONKEE BAI
|
1746004086WL004745
|
SONKEE BAI
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
17/05/2022
|
|
745679320
|
|
SONKEEBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-086-001/236
(MOHARI)
|
1746004086NRG23090520220086271
|
09/05/2022
|
JAYKARAN SINGH
|
1746004086WL004745
|
JAYKARAN SINGH
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
17/05/2022
|
|
745679320
|
|
JAYKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-086-001/239
(MOHARI)
|
1746004086NRG23090520220086272
|
09/05/2022
|
SHIV DAS
|
1746004086WL004745
|
SHIV DAS
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
17/05/2022
|
|
745679320
|
|
SHIVDAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-086-001/247
(MOHARI)
|
1746004086NRG23090520220086235
|
09/05/2022
|
JANKEE BAI
|
1746004086WL004743
|
JANKEE BAI
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
17/05/2022
|
|
745679320
|
|
JANKEEBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-086-001/247
(MOHARI)
|
1746004086NRG23090520220086234
|
09/05/2022
|
MANOJ SINGH
|
1746004086WL004743
|
MANOJ SINGH
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
17/05/2022
|
|
745679320
|
|
MANOJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-086-001/38
(MOHARI)
|
1746004086NRG23090520220086275
|
09/05/2022
|
SAROJ BAI
|
1746004086WL004745
|
SAROJ BAI
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
17/05/2022
|
|
745679320
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-086-001/41
(MOHARI)
|
1746004086NRG23090520220086276
|
09/05/2022
|
DADAN SINGH
|
1746004086WL004745
|
DADAN SINGH
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
17/05/2022
|
|
745679320
|
|
DADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-086-001/41
(MOHARI)
|
1746004086NRG23090520220086277
|
09/05/2022
|
RUGANI BAI
|
1746004086WL004745
|
RUGANI BAI
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
17/05/2022
|
|
745679320
|
|
RUGANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-086-001/79
(MOHARI)
|
1746004086NRG23090520220086239
|
09/05/2022
|
mano bai
|
1746004086WL004743
|
mano bai
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
17/05/2022
|
|
745679320
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-086-002/111
(MOHARI)
|
1746004086NRG23090520220086460
|
09/05/2022
|
DUJA BAI
|
1746004086WL004753
|
DUJA BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/05/2022
|
|
745679320
|
|
DUJABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-086-002/114
(MOHARI)
|
1746004086NRG23090520220086247
|
09/05/2022
|
SHARVAN SINGH
|
1746004086WL004744
|
SHARVAN SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679320
|
|
SHARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-086-002/126
(MOHARI)
|
1746004086NRG23090520220086463
|
09/05/2022
|
DINESH SINGH
|
1746004086WL004753
|
DINESH SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/05/2022
|
|
745679320
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-086-002/127
(MOHARI)
|
1746004086NRG23090520220086517
|
09/05/2022
|
CHNDARVATI BAI
|
1746004086WL004756
|
CHNDARVATI BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679320
|
|
CHNDARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-086-002/127
(MOHARI)
|
1746004086NRG23090520220086516
|
09/05/2022
|
LAVKUSH SINGH
|
1746004086WL004756
|
LAVKUSH SINGH
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
17/05/2022
|
|
745679320
|
|
LAVKUSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-086-002/134
(MOHARI)
|
1746004086NRG23090520220086465
|
09/05/2022
|
DASRATH
|
1746004086WL004753
|
DASRATH
|
00415
|
SBIN0012189
|
750
|
750
|
Processed
|
17/05/2022
|
|
745679320
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-086-002/15
(MOHARI)
|
1746004086NRG23090520220086467
|
09/05/2022
|
TULSHI BAI
|
1746004086WL004753
|
TULSHI BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/05/2022
|
|
745679320
|
|
TULSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-086-002/156
(MOHARI)
|
1746004086NRG23090520220086468
|
09/05/2022
|
MAHENDAR
|
1746004086WL004753
|
MAHENDAR
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/05/2022
|
|
745679320
|
|
MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-086-002/164
(MOHARI)
|
1746004086NRG23090520220086253
|
09/05/2022
|
BUDHAREE BAI
|
1746004086WL004744
|
BUDHAREE BAI
|
00415
|
SBIN0012189
|
510
|
510
|
Processed
|
17/05/2022
|
|
745679320
|
|
BUDHAREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-086-002/53
(MOHARI)
|
1746004086NRG23090520220086259
|
09/05/2022
|
RAMPAYARI BAI
|
1746004086WL004744
|
RAMPAYARI BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679320
|
|
RAMPAYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-086-002/56
(MOHARI)
|
1746004086NRG23090520220086529
|
09/05/2022
|
satlee bai
|
1746004086WL004756
|
satlee bai
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679320
|
|
satleebai
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-086-002/67
(MOHARI)
|
1746004086NRG23090520220086531
|
09/05/2022
|
FULCHAND
|
1746004086WL004756
|
FULCHAND
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745679320
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-086-002/73
(MOHARI)
|
1746004086NRG23090520220086472
|
09/05/2022
|
gopal singh
|
1746004086WL004753
|
gopal singh
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/05/2022
|
|
745679320
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-111-001/233
(THARHPATHAR)
|
1746004111NRG23090520220086158
|
09/05/2022
|
INDRA BAI
|
1746004111WL004730
|
INDRA BAI
|
00415
|
SBIN0012189
|
995
|
995
|
Processed
|
17/05/2022
|
|
745679320
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58215
|
58215
|
|
|
|
|
|
|
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-009-001/7
(BAMHANI)
|
1746004009NRG23090520220086688
|
09/05/2022
|
SHYAM KALI
|
1746004009WL004765
|
SHYAM KALI
|
00603
|
CBIN0R20002
|
480
|
480
|
Processed
|
17/05/2022
|
|
745679320
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-009-003/14
(BAMHANI)
|
1746004009NRG23090520220086692
|
09/05/2022
|
DALBIR PANIKA
|
1746004009WL004765
|
DALBIR PANIKA
|
00603
|
CBIN0R20002
|
480
|
480
|
Processed
|
17/05/2022
|
|
745679320
|
|
DALBIRPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-009-003/36
(BAMHANI)
|
1746004009NRG23090520220086694
|
09/05/2022
|
MITHAI LAL
|
1746004009WL004765
|
MITHAI LAL
|
00603
|
CBIN0R20002
|
480
|
480
|
Processed
|
17/05/2022
|
|
745679320
|
|
MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-009-003/37
(BAMHANI)
|
1746004009NRG23090520220086695
|
09/05/2022
|
PRAKASH SANT
|
1746004009WL004765
|
PRAKASH SANT
|
00603
|
CBIN0R20002
|
480
|
480
|
Processed
|
17/05/2022
|
|
745679320
|
|
PRAKASHSANT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-009-003/56
(BAMHANI)
|
1746004009NRG23090520220086702
|
09/05/2022
|
ANAND KUMAR
|
1746004009WL004765
|
ANAND KUMAR
|
00603
|
CBIN0R20002
|
480
|
480
|
Processed
|
17/05/2022
|
|
745679320
|
|
ANANDKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-009-003/65
(BAMHANI)
|
1746004009NRG23090520220086705
|
09/05/2022
|
PURAN LAL
|
1746004009WL004765
|
PURAN LAL
|
00603
|
CBIN0R20002
|
480
|
480
|
Processed
|
17/05/2022
|
|
745679320
|
|
PURANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-009-003/71
(BAMHANI)
|
1746004009NRG23090520220086710
|
09/05/2022
|
RAM BHUVAN SINGH
|
1746004009WL004765
|
RAM BHUVAN SINGH
|
00603
|
CBIN0R20002
|
480
|
480
|
Processed
|
17/05/2022
|
|
745679320
|
|
RAMBHUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-009-003/89
(BAMHANI)
|
1746004009NRG23090520220086721
|
09/05/2022
|
RAM PRASAD SINGH
|
1746004009WL004765
|
RAM PRASAD SINGH
|
00603
|
CBIN0R20002
|
480
|
480
|
Processed
|
17/05/2022
|
|
745679320
|
|
RAMPRASADSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-009-003/93
(BAMHANI)
|
1746004009NRG23090520220086727
|
09/05/2022
|
MUNIM SINGH
|
1746004009WL004765
|
MUNIM SINGH
|
00603
|
CBIN0R20002
|
480
|
480
|
Processed
|
17/05/2022
|
|
745679320
|
|
MUNIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-009-003/92
(BAMHANI)
|
1746004009NRG23090520220086723
|
09/05/2022
|
NARBADIYA BAI
|
1746004009WL004765
|
NARBADIYA BAI
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
17/05/2022
|
|
745679320
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179349
|
179349
|
|
|
|
|
|
|
|