|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSHPRAJGARH
|
MP-46-004-045-002/130
(GONDA)
|
1746004000NRG24020620230074361
|
02/06/2023
|
RAM BAI
|
1746004WL003114
|
RAM BAI
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
RAMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-035-001/101
(DHIRUTOLA)
|
1746004035NRG24020620230074443
|
02/06/2023
|
SOHAN
|
1746004035WL003116
|
SOHAN
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
07/06/2023
|
|
216397792
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-035-001/110
(DHIRUTOLA)
|
1746004035NRG24020620230074445
|
02/06/2023
|
MOHBATI BAI
|
1746004035WL003116
|
MOHBATI BAI
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
07/06/2023
|
|
216397792
|
|
MOHBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-035-001/111
(DHIRUTOLA)
|
1746004035NRG24020620230074446
|
02/06/2023
|
SANTOSH
|
1746004035WL003116
|
SANTOSH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-035-001/115
(DHIRUTOLA)
|
1746004035NRG24020620230074448
|
02/06/2023
|
PHOOL SINGH
|
1746004035WL003116
|
PHOOL SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-035-001/118
(DHIRUTOLA)
|
1746004035NRG24020620230074450
|
02/06/2023
|
LALLA SINGH
|
1746004035WL003116
|
LALLA SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
LALLASINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-035-001/133
(DHIRUTOLA)
|
1746004035NRG24020620230074452
|
02/06/2023
|
CHAMAN SINGH
|
1746004035WL003116
|
CHAMAN SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
CHAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-035-001/33
(DHIRUTOLA)
|
1746004035NRG24020620230074460
|
02/06/2023
|
daduram yadav
|
1746004035WL003116
|
daduram yadav
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
daduramyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-035-001/34-C
(DHIRUTOLA)
|
1746004035NRG24020620230074461
|
02/06/2023
|
rajendra kumar
|
1746004035WL003116
|
rajendra kumar
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
rajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-035-001/35
(DHIRUTOLA)
|
1746004035NRG24020620230074463
|
02/06/2023
|
beena bai
|
1746004035WL003116
|
beena bai
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
beenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-035-001/38-B
(DHIRUTOLA)
|
1746004035NRG24020620230074464
|
02/06/2023
|
shive prasad
|
1746004035WL003116
|
shive prasad
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
shiveprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-035-001/38-B
(DHIRUTOLA)
|
1746004035NRG24020620230074465
|
02/06/2023
|
shivprasad
|
1746004035WL003116
|
shivprasad
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-035-001/45
(DHIRUTOLA)
|
1746004035NRG24020620230074467
|
02/06/2023
|
KIRAN BAI
|
1746004035WL003116
|
KIRAN BAI
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-035-001/6
(DHIRUTOLA)
|
1746004035NRG24020620230074472
|
02/06/2023
|
SHIVLAL
|
1746004035WL003116
|
SHIVLAL
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-035-001/76-B
(DHIRUTOLA)
|
1746004035NRG24020620230074475
|
02/06/2023
|
dinesh prasad
|
1746004035WL003116
|
dinesh prasad
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
dineshprasad
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-035-001/87
(DHIRUTOLA)
|
1746004035NRG24020620230074476
|
02/06/2023
|
CHAIN WATI
|
1746004035WL003116
|
CHAIN WATI
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
CHAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-035-002/10-C
(DHIRUTOLA)
|
1746004035NRG24020620230074500
|
02/06/2023
|
chanda bai
|
1746004035WL003118
|
chanda bai
|
00089
|
CBIN0281691
|
840
|
840
|
Processed
|
07/06/2023
|
|
216397792
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-035-002/100
(DHIRUTOLA)
|
1746004035NRG24020620230074501
|
02/06/2023
|
BUDHI BAI
|
1746004035WL003118
|
BUDHI BAI
|
00089
|
CBIN0281691
|
840
|
840
|
Processed
|
07/06/2023
|
|
216397792
|
|
BUDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-035-002/101-B
(DHIRUTOLA)
|
1746004035NRG24020620230074502
|
02/06/2023
|
devvati
|
1746004035WL003118
|
devvati
|
00089
|
CBIN0281691
|
840
|
840
|
Processed
|
07/06/2023
|
|
216397792
|
|
devvati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-035-002/103
(DHIRUTOLA)
|
1746004035NRG24020620230074557
|
02/06/2023
|
RAMPRASAD
|
1746004035WL003120
|
RAMPRASAD
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-035-002/103-B
(DHIRUTOLA)
|
1746004035NRG24020620230074558
|
02/06/2023
|
shyam bai
|
1746004035WL003120
|
shyam bai
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-035-002/105-B
(DHIRUTOLA)
|
1746004035NRG24020620230074559
|
02/06/2023
|
son singh
|
1746004035WL003120
|
son singh
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-035-002/106
(DHIRUTOLA)
|
1746004035NRG24020620230074503
|
02/06/2023
|
SUGHRIVE
|
1746004035WL003118
|
SUGHRIVE
|
00089
|
CBIN0281691
|
840
|
840
|
Processed
|
07/06/2023
|
|
216397792
|
|
SUGHRIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-035-002/113
(DHIRUTOLA)
|
1746004035NRG24020620230074506
|
02/06/2023
|
BASAKHU
|
1746004035WL003118
|
BASAKHU
|
00089
|
CBIN0281691
|
700
|
700
|
Processed
|
07/06/2023
|
|
216397792
|
|
BASAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-035-002/119
(DHIRUTOLA)
|
1746004035NRG24020620230074560
|
02/06/2023
|
CHAMRIN BAI
|
1746004035WL003120
|
CHAMRIN BAI
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
CHAMRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-035-002/12
(DHIRUTOLA)
|
1746004035NRG24020620230074523
|
02/06/2023
|
TIHARU
|
1746004035WL003119
|
TIHARU
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397792
|
|
TIHARU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-035-002/131
(DHIRUTOLA)
|
1746004035NRG24020620230074525
|
02/06/2023
|
GULAB chand
|
1746004035WL003119
|
GULAB chand
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397792
|
|
GULABchand
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-035-002/14
(DHIRUTOLA)
|
1746004035NRG24020620230074565
|
02/06/2023
|
SUNTI
|
1746004035WL003120
|
SUNTI
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
SUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-035-002/142-D
(DHIRUTOLA)
|
1746004035NRG24020620230074507
|
02/06/2023
|
brajesh kumar
|
1746004035WL003118
|
brajesh kumar
|
00089
|
CBIN0281691
|
840
|
840
|
Processed
|
07/06/2023
|
|
216397792
|
|
brajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-035-002/15
(DHIRUTOLA)
|
1746004035NRG24020620230074567
|
02/06/2023
|
MADHAV
|
1746004035WL003120
|
MADHAV
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-035-002/16
(DHIRUTOLA)
|
1746004035NRG24020620230074530
|
02/06/2023
|
LALLIBAI
|
1746004035WL003119
|
LALLIBAI
|
00089
|
CBIN0281691
|
900
|
900
|
Rejected
|
07/06/2023
|
|
216397792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-035-002/160-A
(DHIRUTOLA)
|
1746004035NRG24020620230074568
|
02/06/2023
|
BAJRAHIN BAI
|
1746004035WL003120
|
BAJRAHIN BAI
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
BAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-035-002/17
(DHIRUTOLA)
|
1746004035NRG24020620230074531
|
02/06/2023
|
GAUKARAN
|
1746004035WL003119
|
GAUKARAN
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397792
|
|
GAUKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-035-002/29
(DHIRUTOLA)
|
1746004035NRG24020620230074533
|
02/06/2023
|
RAGHUNATH
|
1746004035WL003119
|
RAGHUNATH
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-035-002/3
(DHIRUTOLA)
|
1746004035NRG24020620230074534
|
02/06/2023
|
LALTI BAI
|
1746004035WL003119
|
LALTI BAI
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-035-002/32-B
(DHIRUTOLA)
|
1746004035NRG24020620230074509
|
02/06/2023
|
indar singh
|
1746004035WL003118
|
indar singh
|
00089
|
CBIN0281691
|
840
|
840
|
Processed
|
07/06/2023
|
|
216397792
|
|
indarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-035-002/33-A
(DHIRUTOLA)
|
1746004035NRG24020620230074511
|
02/06/2023
|
PREMIYA CHARMKAR
|
1746004035WL003118
|
PREMIYA CHARMKAR
|
00089
|
CBIN0281691
|
840
|
840
|
Processed
|
07/06/2023
|
|
216397792
|
|
PREMIYACHARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-035-002/43
(DHIRUTOLA)
|
1746004035NRG24020620230074512
|
02/06/2023
|
TITARA
|
1746004035WL003118
|
TITARA
|
00089
|
CBIN0281691
|
840
|
840
|
Processed
|
07/06/2023
|
|
216397792
|
|
TITARA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-035-002/44
(DHIRUTOLA)
|
1746004035NRG24020620230074513
|
02/06/2023
|
RAMJI
|
1746004035WL003118
|
RAMJI
|
00089
|
CBIN0281691
|
840
|
840
|
Processed
|
07/06/2023
|
|
216397792
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-035-002/44-B
(DHIRUTOLA)
|
1746004035NRG24020620230074515
|
02/06/2023
|
nan bai
|
1746004035WL003118
|
nan bai
|
00089
|
CBIN0281691
|
700
|
700
|
Processed
|
07/06/2023
|
|
216397792
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-035-002/44-C
(DHIRUTOLA)
|
1746004035NRG24020620230074570
|
02/06/2023
|
bhupendra lal
|
1746004035WL003120
|
bhupendra lal
|
00089
|
CBIN0281691
|
775
|
775
|
Processed
|
07/06/2023
|
|
216397792
|
|
bhupendralal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-035-002/45-A
(DHIRUTOLA)
|
1746004035NRG24020620230074535
|
02/06/2023
|
SUNDER LAL
|
1746004035WL003119
|
SUNDER LAL
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
SUNDERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-035-002/51
(DHIRUTOLA)
|
1746004035NRG24020620230074571
|
02/06/2023
|
ganpatiya bai
|
1746004035WL003120
|
ganpatiya bai
|
00089
|
CBIN0281691
|
775
|
775
|
Processed
|
07/06/2023
|
|
216397792
|
|
ganpatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-035-002/58-A
(DHIRUTOLA)
|
1746004035NRG24020620230074573
|
02/06/2023
|
SUSHILA BAI
|
1746004035WL003120
|
SUSHILA BAI
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-035-002/6-A
(DHIRUTOLA)
|
1746004035NRG24020620230074537
|
02/06/2023
|
BHAGAL SINGH
|
1746004035WL003119
|
BHAGAL SINGH
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
BHAGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-035-002/69-C
(DHIRUTOLA)
|
1746004035NRG24020620230074576
|
02/06/2023
|
vimla bai
|
1746004035WL003120
|
vimla bai
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-035-002/70
(DHIRUTOLA)
|
1746004035NRG24020620230074517
|
02/06/2023
|
TAJRAM
|
1746004035WL003118
|
TAJRAM
|
00089
|
CBIN0281691
|
840
|
840
|
Processed
|
07/06/2023
|
|
216397792
|
|
TAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-035-002/73
(DHIRUTOLA)
|
1746004035NRG24020620230074579
|
02/06/2023
|
BHAVAN SINGH
|
1746004035WL003120
|
BHAVAN SINGH
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
BHAVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-035-002/78
(DHIRUTOLA)
|
1746004035NRG24020620230074518
|
02/06/2023
|
RADHE LAL
|
1746004035WL003118
|
RADHE LAL
|
00089
|
CBIN0281691
|
840
|
840
|
Processed
|
07/06/2023
|
|
216397792
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-035-002/81
(DHIRUTOLA)
|
1746004035NRG24020620230074541
|
02/06/2023
|
RUKANI BAI
|
1746004035WL003119
|
RUKANI BAI
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
RUKANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-035-002/84
(DHIRUTOLA)
|
1746004035NRG24020620230074542
|
02/06/2023
|
Bhaiyalal
|
1746004035WL003119
|
Bhaiyalal
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
Bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-035-002/84-B
(DHIRUTOLA)
|
1746004035NRG24020620230074543
|
02/06/2023
|
KAMENDRA PRASAD
|
1746004035WL003119
|
KAMENDRA PRASAD
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
KAMENDRAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-035-002/84-C
(DHIRUTOLA)
|
1746004035NRG24020620230074544
|
02/06/2023
|
hiraunda bai
|
1746004035WL003119
|
hiraunda bai
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
hiraundabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-035-002/86
(DHIRUTOLA)
|
1746004035NRG24020620230074581
|
02/06/2023
|
DADDU
|
1746004035WL003120
|
DADDU
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
DADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-035-002/89-B
(DHIRUTOLA)
|
1746004035NRG24020620230074552
|
02/06/2023
|
shanti devi
|
1746004035WL003119
|
shanti devi
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
shantidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-035-002/94
(DHIRUTOLA)
|
1746004035NRG24020620230074521
|
02/06/2023
|
SHYAMWATI
|
1746004035WL003118
|
SHYAMWATI
|
00089
|
CBIN0281691
|
840
|
840
|
Processed
|
07/06/2023
|
|
216397792
|
|
SHYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-035-002/99
(DHIRUTOLA)
|
1746004035NRG24020620230074583
|
02/06/2023
|
AMRATLAL
|
1746004035WL003120
|
AMRATLAL
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
AMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-035-003/2
(DHIRUTOLA)
|
1746004035NRG24020620230074490
|
02/06/2023
|
SHIVCHARAN
|
1746004035WL003117
|
SHIVCHARAN
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397792
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-035-003/35
(DHIRUTOLA)
|
1746004035NRG24020620230074494
|
02/06/2023
|
sudama bai
|
1746004035WL003117
|
sudama bai
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397792
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-035-003/37-B
(DHIRUTOLA)
|
1746004035NRG24020620230074496
|
02/06/2023
|
rakeshwar singh
|
1746004035WL003117
|
rakeshwar singh
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397792
|
|
rakeshwarsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-045-002/150
(GONDA)
|
1746004000NRG24020620230074367
|
02/06/2023
|
BIRASIYA BAI BAIGA
|
1746004WL003114
|
BIRASIYA BAI BAIGA
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
BIRASIYABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-045-002/32
(GONDA)
|
1746004000NRG24020620230074380
|
02/06/2023
|
RAMESH PRASAD
|
1746004WL003114
|
RAMESH PRASAD
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
RAMESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-086-001/170
(MOHARI)
|
1746004086NRG24020620230074695
|
02/06/2023
|
KALYAN SINGH
|
1746004086WL003123
|
KALYAN SINGH
|
00089
|
CBIN0281691
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
216397792
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-086-001/189
(MOHARI)
|
1746004086NRG24020620230074699
|
02/06/2023
|
BHADUA
|
1746004086WL003123
|
BHADUA
|
00089
|
CBIN0281691
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
216397792
|
|
BHADUA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-086-001/54
(MOHARI)
|
1746004086NRG24020620230074705
|
02/06/2023
|
ESVAR SINGH
|
1746004086WL003123
|
ESVAR SINGH
|
00089
|
CBIN0281691
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
216397792
|
|
ESVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-086-001/54
(MOHARI)
|
1746004086NRG24020620230074706
|
02/06/2023
|
SANGEETA DEVI
|
1746004086WL003123
|
SANGEETA DEVI
|
00089
|
CBIN0281691
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
216397792
|
|
SANGEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-086-001/80
(MOHARI)
|
1746004086NRG24020620230074708
|
02/06/2023
|
BHAJAN SINGH
|
1746004086WL003123
|
BHAJAN SINGH
|
00089
|
CBIN0281691
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
216397792
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69680
|
69680
|
|
|
|
|
|
|
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-045-002/171
(GONDA)
|
1746004000NRG24020620230074371
|
02/06/2023
|
RAMRAJ SINGH
|
1746004WL003114
|
RAMRAJ SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
RAMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-045-002/140
(GONDA)
|
1746004000NRG24020620230074362
|
02/06/2023
|
BABITA BANVASI
|
1746004WL003114
|
BABITA BANVASI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
BABITABANVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-045-002/100
(GONDA)
|
1746004000NRG24020620230074356
|
02/06/2023
|
NANBAI NA
|
1746004WL003114
|
NANBAI NA
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
NANBAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-045-002/110
(GONDA)
|
1746004000NRG24020620230074358
|
02/06/2023
|
MAHENDRAKUMAR RAUTEL
|
1746004WL003114
|
MAHENDRAKUMAR RAUTEL
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
MAHENDRAKUMARRAUTEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-045-002/117
(GONDA)
|
1746004000NRG24020620230074360
|
02/06/2023
|
GOVIND LAL BAIGA
|
1746004WL003114
|
GOVIND LAL BAIGA
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
GOVINDLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-045-002/100
(GONDA)
|
1746004000NRG24020620230074357
|
02/06/2023
|
LALAN KUMAR
|
1746004WL003114
|
LALAN KUMAR
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
LALANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-045-002/171
(GONDA)
|
1746004000NRG24020620230074372
|
02/06/2023
|
NAJAMA BAI
|
1746004WL003114
|
NAJAMA BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
NAJAMABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-045-002/23
(GONDA)
|
1746004000NRG24020620230074374
|
02/06/2023
|
DAYARAM SINGH
|
1746004WL003114
|
DAYARAM SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
216397792
|
|
DAYARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-045-002/31
(GONDA)
|
1746004000NRG24020620230074378
|
02/06/2023
|
SARABIYA MAHARA
|
1746004WL003114
|
SARABIYA MAHARA
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
SARABIYAMAHARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-045-002/33
(GONDA)
|
1746004000NRG24020620230074381
|
02/06/2023
|
SONIYA BAI
|
1746004WL003114
|
SONIYA BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
SONIYABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-045-002/42
(GONDA)
|
1746004000NRG24020620230074383
|
02/06/2023
|
SOHAN PRASAD BAIGA
|
1746004WL003114
|
SOHAN PRASAD BAIGA
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
SOHANPRASADBAIGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-045-002/45
(GONDA)
|
1746004000NRG24020620230074385
|
02/06/2023
|
DHANNU BAIGA
|
1746004WL003114
|
DHANNU BAIGA
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
DHANNUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-045-002/58
(GONDA)
|
1746004000NRG24020620230074387
|
02/06/2023
|
GEND SINGH
|
1746004WL003114
|
GEND SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
GENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-045-002/67
(GONDA)
|
1746004000NRG24020620230074392
|
02/06/2023
|
TULA RAM ROUTEL
|
1746004WL003114
|
TULA RAM ROUTEL
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
TULARAMROUTEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-045-002/84
(GONDA)
|
1746004000NRG24020620230074398
|
02/06/2023
|
DEO CHARAN
|
1746004WL003114
|
DEO CHARAN
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
DEOCHARAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-062-001/215
(KARPA)
|
1746004000NRG24020620230074328
|
02/06/2023
|
mahesh
|
1746004WL003112
|
mahesh
|
00415
|
SBIN0009097
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216397792
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-062-001/215
(KARPA)
|
1746004000NRG24020620230074329
|
02/06/2023
|
sonvati
|
1746004WL003112
|
sonvati
|
00415
|
SBIN0009097
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
216397792
|
|
sonvati
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-062-001/381
(KARPA)
|
1746004000NRG24020620230074330
|
02/06/2023
|
HEMA NAYAK
|
1746004WL003112
|
HEMA NAYAK
|
00415
|
SBIN0009097
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
216397792
|
|
HEMANAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-062-002/24
(KARPA)
|
1746004000NRG24020620230074331
|
02/06/2023
|
Sakkha nayak
|
1746004WL003112
|
Sakkha nayak
|
00415
|
SBIN0009097
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216397792
|
|
Sakkhanayak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20840
|
20840
|
|
|
|
|
|
|
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-035-001/10
(DHIRUTOLA)
|
1746004035NRG24020620230074442
|
02/06/2023
|
semvati bai
|
1746004035WL003116
|
semvati bai
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
semvatibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-035-001/107
(DHIRUTOLA)
|
1746004035NRG24020620230074444
|
02/06/2023
|
dheeran bai
|
1746004035WL003116
|
dheeran bai
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
dheeranbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-035-001/115
(DHIRUTOLA)
|
1746004035NRG24020620230074449
|
02/06/2023
|
sonvati bai
|
1746004035WL003116
|
sonvati bai
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
sonvatibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-035-001/135
(DHIRUTOLA)
|
1746004035NRG24020620230074453
|
02/06/2023
|
JETHIYA BAI
|
1746004035WL003116
|
JETHIYA BAI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
JETHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-035-001/135-A
(DHIRUTOLA)
|
1746004035NRG24020620230074454
|
02/06/2023
|
ANOOP SINGH
|
1746004035WL003116
|
ANOOP SINGH
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
ANOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-035-001/135-A
(DHIRUTOLA)
|
1746004035NRG24020620230074455
|
02/06/2023
|
anup singh
|
1746004035WL003116
|
anup singh
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
anupsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-035-001/142-A
(DHIRUTOLA)
|
1746004035NRG24020620230074456
|
02/06/2023
|
ram singh
|
1746004035WL003116
|
ram singh
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-035-001/24-A
(DHIRUTOLA)
|
1746004035NRG24020620230074457
|
02/06/2023
|
PRABHA BAI
|
1746004035WL003116
|
PRABHA BAI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-035-001/50-B
(DHIRUTOLA)
|
1746004035NRG24020620230074468
|
02/06/2023
|
SAROJ JAISWAL
|
1746004035WL003116
|
SAROJ JAISWAL
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
SAROJJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-035-001/54
(DHIRUTOLA)
|
1746004035NRG24020620230074470
|
02/06/2023
|
NANKUSH BAI
|
1746004035WL003116
|
NANKUSH BAI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
NANKUSHBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-035-001/56-C
(DHIRUTOLA)
|
1746004035NRG24020620230074471
|
02/06/2023
|
RADHA BAI
|
1746004035WL003116
|
RADHA BAI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-035-001/7-D
(DHIRUTOLA)
|
1746004035NRG24020620230074474
|
02/06/2023
|
URMILA YADAV
|
1746004035WL003116
|
URMILA YADAV
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
URMILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-035-001/94
(DHIRUTOLA)
|
1746004035NRG24020620230074477
|
02/06/2023
|
SHANTIYADAV
|
1746004035WL003116
|
SHANTIYADAV
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
SHANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-035-001/96
(DHIRUTOLA)
|
1746004035NRG24020620230074479
|
02/06/2023
|
MAYA YADAV
|
1746004035WL003116
|
MAYA YADAV
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
MAYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-035-002/10-A
(DHIRUTOLA)
|
1746004035NRG24020620230074497
|
02/06/2023
|
MAKHANLAL
|
1746004035WL003118
|
MAKHANLAL
|
00415
|
SBIN0012189
|
420
|
420
|
Processed
|
07/06/2023
|
|
216397792
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-035-002/10-B
(DHIRUTOLA)
|
1746004035NRG24020620230074499
|
02/06/2023
|
KALAVATI BAI
|
1746004035WL003118
|
KALAVATI BAI
|
00415
|
SBIN0012189
|
840
|
840
|
Processed
|
07/06/2023
|
|
216397792
|
|
KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-035-002/10-B
(DHIRUTOLA)
|
1746004035NRG24020620230074498
|
02/06/2023
|
LAKHAN LAL
|
1746004035WL003118
|
LAKHAN LAL
|
00415
|
SBIN0012189
|
700
|
700
|
Processed
|
07/06/2023
|
|
216397792
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-035-002/102-A
(DHIRUTOLA)
|
1746004035NRG24020620230074555
|
02/06/2023
|
CHHATRAPAL SINGH
|
1746004035WL003120
|
CHHATRAPAL SINGH
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
CHHATRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-035-002/102-C
(DHIRUTOLA)
|
1746004035NRG24020620230074556
|
02/06/2023
|
rukmani singh
|
1746004035WL003120
|
rukmani singh
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
rukmanisingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-035-002/110-B
(DHIRUTOLA)
|
1746004035NRG24020620230074504
|
02/06/2023
|
ANARKALI BAI
|
1746004035WL003118
|
ANARKALI BAI
|
00415
|
SBIN0012189
|
840
|
840
|
Processed
|
07/06/2023
|
|
216397792
|
|
ANARKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-035-002/110-B
(DHIRUTOLA)
|
1746004035NRG24020620230074505
|
02/06/2023
|
renu
|
1746004035WL003118
|
renu
|
00415
|
SBIN0012189
|
840
|
840
|
Processed
|
07/06/2023
|
|
216397792
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-035-002/118-B
(DHIRUTOLA)
|
1746004035NRG24020620230074522
|
02/06/2023
|
SONU sant
|
1746004035WL003119
|
SONU sant
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397792
|
|
SONUsant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-035-002/119-A
(DHIRUTOLA)
|
1746004035NRG24020620230074561
|
02/06/2023
|
NEELAM BAI
|
1746004035WL003120
|
NEELAM BAI
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
NEELAMBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-035-002/119-B
(DHIRUTOLA)
|
1746004035NRG24020620230074562
|
02/06/2023
|
madhav singh
|
1746004035WL003120
|
madhav singh
|
00415
|
SBIN0012189
|
775
|
775
|
Processed
|
07/06/2023
|
|
216397792
|
|
madhavsingh
|
BANK OF BARODA(606985)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-035-002/119-D
(DHIRUTOLA)
|
1746004035NRG24020620230074563
|
02/06/2023
|
lalan singh
|
1746004035WL003120
|
lalan singh
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
lalansingh
|
BANK OF BARODA(606985)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-035-002/12-B
(DHIRUTOLA)
|
1746004035NRG24020620230074524
|
02/06/2023
|
YUGENDRA KUMAR
|
1746004035WL003119
|
YUGENDRA KUMAR
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397792
|
|
YUGENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-035-002/121
(DHIRUTOLA)
|
1746004035NRG24020620230074564
|
02/06/2023
|
SHOBHA BAI
|
1746004035WL003120
|
SHOBHA BAI
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-035-002/131-B
(DHIRUTOLA)
|
1746004035NRG24020620230074526
|
02/06/2023
|
snita bai
|
1746004035WL003119
|
snita bai
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397792
|
|
snitabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-035-002/136-B
(DHIRUTOLA)
|
1746004035NRG24020620230074528
|
02/06/2023
|
lalbhadur
|
1746004035WL003119
|
lalbhadur
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397792
|
|
lalbhadur
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-035-002/30-B
(DHIRUTOLA)
|
1746004035NRG24020620230074508
|
02/06/2023
|
neeraj devi
|
1746004035WL003118
|
neeraj devi
|
00415
|
SBIN0012189
|
840
|
840
|
Processed
|
07/06/2023
|
|
216397792
|
|
neerajdevi
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-035-002/32-B
(DHIRUTOLA)
|
1746004035NRG24020620230074510
|
02/06/2023
|
maya bai
|
1746004035WL003118
|
maya bai
|
00415
|
SBIN0012189
|
840
|
840
|
Processed
|
07/06/2023
|
|
216397792
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-035-002/46-A
(DHIRUTOLA)
|
1746004035NRG24020620230074536
|
02/06/2023
|
SAMRATIYA BAI
|
1746004035WL003119
|
SAMRATIYA BAI
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
SAMRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-035-002/56
(DHIRUTOLA)
|
1746004035NRG24020620230074572
|
02/06/2023
|
GUJRAT SINGH
|
1746004035WL003120
|
GUJRAT SINGH
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
GUJRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-035-002/6-B
(DHIRUTOLA)
|
1746004035NRG24020620230074538
|
02/06/2023
|
KALAVATI BAI
|
1746004035WL003119
|
KALAVATI BAI
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-035-002/69-A
(DHIRUTOLA)
|
1746004035NRG24020620230074575
|
02/06/2023
|
KUSHALPRASAD
|
1746004035WL003120
|
KUSHALPRASAD
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
KUSHALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-035-002/73-B
(DHIRUTOLA)
|
1746004035NRG24020620230074580
|
02/06/2023
|
nutan singh
|
1746004035WL003120
|
nutan singh
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
nutansingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-035-002/86-A
(DHIRUTOLA)
|
1746004035NRG24020620230074582
|
02/06/2023
|
asha devi
|
1746004035WL003120
|
asha devi
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
ashadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-035-002/88-A
(DHIRUTOLA)
|
1746004035NRG24020620230074545
|
02/06/2023
|
PHOOL CHAND
|
1746004035WL003119
|
PHOOL CHAND
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-035-002/88-B
(DHIRUTOLA)
|
1746004035NRG24020620230074548
|
02/06/2023
|
CHANDRAKALI BAI
|
1746004035WL003119
|
CHANDRAKALI BAI
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
CHANDRAKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-035-002/88-B
(DHIRUTOLA)
|
1746004035NRG24020620230074547
|
02/06/2023
|
GYANCHAND
|
1746004035WL003119
|
GYANCHAND
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
GYANCHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-035-002/89
(DHIRUTOLA)
|
1746004035NRG24020620230074551
|
02/06/2023
|
KAMLI BAI
|
1746004035WL003119
|
KAMLI BAI
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-035-003/10-B
(DHIRUTOLA)
|
1746004035NRG24020620230074480
|
02/06/2023
|
ramvati
|
1746004035WL003117
|
ramvati
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397792
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-035-003/11-A
(DHIRUTOLA)
|
1746004035NRG24020620230074482
|
02/06/2023
|
deepika devi
|
1746004035WL003117
|
deepika devi
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397792
|
|
deepikadevi
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-035-003/137-A
(DHIRUTOLA)
|
1746004035NRG24020620230074483
|
02/06/2023
|
GULABIYA
|
1746004035WL003117
|
GULABIYA
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397792
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-035-003/138-A
(DHIRUTOLA)
|
1746004035NRG24020620230074484
|
02/06/2023
|
ROOPLAL
|
1746004035WL003117
|
ROOPLAL
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397792
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-035-003/18-A
(DHIRUTOLA)
|
1746004035NRG24020620230074488
|
02/06/2023
|
manoj bai
|
1746004035WL003117
|
manoj bai
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397792
|
|
manojbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-035-003/24-A
(DHIRUTOLA)
|
1746004035NRG24020620230074491
|
02/06/2023
|
vidyabati
|
1746004035WL003117
|
vidyabati
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397792
|
|
vidyabati
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-035-003/3-A
(DHIRUTOLA)
|
1746004035NRG24020620230074492
|
02/06/2023
|
LAMIYA BAI
|
1746004035WL003117
|
LAMIYA BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397792
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-035-003/35-D
(DHIRUTOLA)
|
1746004035NRG24020620230074495
|
02/06/2023
|
parvati bai
|
1746004035WL003117
|
parvati bai
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397792
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-045-001/123
(GONDA)
|
1746004000NRG24020620230074349
|
02/06/2023
|
GEETA BAI
|
1746004WL003114
|
GEETA BAI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
07/06/2023
|
|
216397792
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-045-001/27-A
(GONDA)
|
1746004000NRG24020620230074351
|
02/06/2023
|
KUMBHKARAN KOL
|
1746004WL003114
|
KUMBHKARAN KOL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
KUMBHKARANKOL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-045-001/65
(GONDA)
|
1746004000NRG24020620230074352
|
02/06/2023
|
PHAGU LAL
|
1746004WL003114
|
PHAGU LAL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
PHAGULAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-045-001/65
(GONDA)
|
1746004000NRG24020620230074353
|
02/06/2023
|
RADHA DEVI
|
1746004WL003114
|
RADHA DEVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
RADHADEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-045-001/76
(GONDA)
|
1746004000NRG24020620230074354
|
02/06/2023
|
BHAGAT RAM
|
1746004WL003114
|
BHAGAT RAM
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-045-002/10
(GONDA)
|
1746004000NRG24020620230074355
|
02/06/2023
|
SUNI NAI
|
1746004WL003114
|
SUNI NAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
SUNINAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-045-002/112
(GONDA)
|
1746004000NRG24020620230074359
|
02/06/2023
|
AYODHYA PRASAD GAWLE
|
1746004WL003114
|
AYODHYA PRASAD GAWLE
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
07/06/2023
|
|
216397792
|
|
AYODHYAPRASADGAWLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-045-002/142
(GONDA)
|
1746004000NRG24020620230074363
|
02/06/2023
|
PARMESHWAR PRASAD
|
1746004WL003114
|
PARMESHWAR PRASAD
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
PARMESHWARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-045-002/150
(GONDA)
|
1746004000NRG24020620230074366
|
02/06/2023
|
RAMKUMAR BAIGA
|
1746004WL003114
|
RAMKUMAR BAIGA
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
RAMKUMARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-045-002/16
(GONDA)
|
1746004000NRG24020620230074369
|
02/06/2023
|
BISHRAM LAL
|
1746004WL003114
|
BISHRAM LAL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
BISHRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-045-002/21-A
(GONDA)
|
1746004000NRG24020620230074373
|
02/06/2023
|
SOBHA LAL
|
1746004WL003114
|
SOBHA LAL
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
07/06/2023
|
|
216397792
|
|
SOBHALAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-045-002/30-A
(GONDA)
|
1746004000NRG24020620230074377
|
02/06/2023
|
SUHANA BAI
|
1746004WL003114
|
SUHANA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
SUHANABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-045-002/31
(GONDA)
|
1746004000NRG24020620230074379
|
02/06/2023
|
RAJESH KUMAR GAVLE
|
1746004WL003114
|
RAJESH KUMAR GAVLE
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
RAJESHKUMARGAVLE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-045-002/36
(GONDA)
|
1746004000NRG24020620230074382
|
02/06/2023
|
NANKUSIYA BAI
|
1746004WL003114
|
NANKUSIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
NANKUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-045-002/42
(GONDA)
|
1746004000NRG24020620230074384
|
02/06/2023
|
PHULMATIYA BAI
|
1746004WL003114
|
PHULMATIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
PHULMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-045-002/56
(GONDA)
|
1746004000NRG24020620230074386
|
02/06/2023
|
LALLI BAI
|
1746004WL003114
|
LALLI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-045-002/65
(GONDA)
|
1746004000NRG24020620230074391
|
02/06/2023
|
CHANDRAKALI BAI
|
1746004WL003114
|
CHANDRAKALI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
CHANDRAKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-045-002/65
(GONDA)
|
1746004000NRG24020620230074390
|
02/06/2023
|
RAMGOPAL KOL
|
1746004WL003114
|
RAMGOPAL KOL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
RAMGOPALKOL
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-045-002/69-B
(GONDA)
|
1746004000NRG24020620230074393
|
02/06/2023
|
MEERA BAI
|
1746004WL003114
|
MEERA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-045-002/70
(GONDA)
|
1746004000NRG24020620230074394
|
02/06/2023
|
NANDELAL BAIGA
|
1746004WL003114
|
NANDELAL BAIGA
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
NANDELALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-045-002/77-A
(GONDA)
|
1746004000NRG24020620230074395
|
02/06/2023
|
HEERAMANI GAVLE
|
1746004WL003114
|
HEERAMANI GAVLE
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
HEERAMANIGAVLE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-045-002/77-A
(GONDA)
|
1746004000NRG24020620230074396
|
02/06/2023
|
RUKMANI BAI
|
1746004WL003114
|
RUKMANI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-045-002/8
(GONDA)
|
1746004000NRG24020620230074397
|
02/06/2023
|
RAMCHARAN BAIGA
|
1746004WL003114
|
RAMCHARAN BAIGA
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
07/06/2023
|
|
216397792
|
|
RAMCHARANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-045-002/84
(GONDA)
|
1746004000NRG24020620230074399
|
02/06/2023
|
PREMBATI BAI
|
1746004WL003114
|
PREMBATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
PREMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-045-002/85-A
(GONDA)
|
1746004000NRG24020620230074400
|
02/06/2023
|
KRISHN KUMAR
|
1746004WL003114
|
KRISHN KUMAR
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
KRISHNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-045-002/89
(GONDA)
|
1746004000NRG24020620230074402
|
02/06/2023
|
LAKHAN LAL RAUTEL
|
1746004WL003114
|
LAKHAN LAL RAUTEL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
LAKHANLALRAUTEL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-045-002/89
(GONDA)
|
1746004000NRG24020620230074401
|
02/06/2023
|
RAMKALI BAI
|
1746004WL003114
|
RAMKALI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-045-002/91-A
(GONDA)
|
1746004000NRG24020620230074404
|
02/06/2023
|
NAND LAL
|
1746004WL003114
|
NAND LAL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-045-002/99-A
(GONDA)
|
1746004000NRG24020620230074406
|
02/06/2023
|
RAMBATI BAI
|
1746004WL003114
|
RAMBATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
RAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-045-002/99-A
(GONDA)
|
1746004000NRG24020620230074405
|
02/06/2023
|
SHYAMNARAYAN GAWALE
|
1746004WL003114
|
SHYAMNARAYAN GAWALE
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216397792
|
|
SHYAMNARAYANGAWALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-086-001/100
(MOHARI)
|
1746004086NRG24020620230074694
|
02/06/2023
|
ANEETA BAI
|
1746004086WL003123
|
ANEETA BAI
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
216397792
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-086-001/187
(MOHARI)
|
1746004086NRG24020620230074697
|
02/06/2023
|
bharat prasad
|
1746004086WL003123
|
bharat prasad
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
216397792
|
|
bharatprasad
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-086-001/188-A
(MOHARI)
|
1746004086NRG24020620230074698
|
02/06/2023
|
SHANKAR DAYAL
|
1746004086WL003123
|
SHANKAR DAYAL
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
216397792
|
|
SHANKARDAYAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-086-001/189
(MOHARI)
|
1746004086NRG24020620230074700
|
02/06/2023
|
SAMPAT BAI
|
1746004086WL003123
|
SAMPAT BAI
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
216397792
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-086-001/46
(MOHARI)
|
1746004086NRG24020620230074704
|
02/06/2023
|
SUNDARIYA BAI
|
1746004086WL003123
|
SUNDARIYA BAI
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
216397792
|
|
SUNDARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-086-001/99
(MOHARI)
|
1746004086NRG24020620230074711
|
02/06/2023
|
kachara bai
|
1746004086WL003123
|
kachara bai
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
216397792
|
|
kacharabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94845
|
94845
|
|
|
|
|
|
|
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-035-001/38-C
(DHIRUTOLA)
|
1746004035NRG24020620230074466
|
02/06/2023
|
gulabiya bai
|
1746004035WL003116
|
gulabiya bai
|
00697
|
BKID0MG1513
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
gulabiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-035-003/19-C
(DHIRUTOLA)
|
1746004035NRG24020620230074489
|
02/06/2023
|
SAMRIYA BAI
|
1746004035WL003117
|
SAMRIYA BAI
|
00697
|
BKID0MG1513
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397792
|
|
SAMRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-035-001/25-C
(DHIRUTOLA)
|
1746004035NRG24020620230074458
|
02/06/2023
|
budhhi bai
|
1746004035WL003116
|
budhhi bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216397792
|
|
budhhibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-035-002/140
(DHIRUTOLA)
|
1746004035NRG24020620230074566
|
02/06/2023
|
VIJAY LAXMI
|
1746004035WL003120
|
VIJAY LAXMI
|
00697
|
BKID0NAMRGB
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
VIJAYLAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-035-002/39
(DHIRUTOLA)
|
1746004035NRG24020620230074569
|
02/06/2023
|
bhagvati
|
1746004035WL003120
|
bhagvati
|
00697
|
BKID0NAMRGB
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-035-002/67-B
(DHIRUTOLA)
|
1746004035NRG24020620230074574
|
02/06/2023
|
jeera bai
|
1746004035WL003120
|
jeera bai
|
00697
|
BKID0NAMRGB
|
930
|
930
|
Processed
|
07/06/2023
|
|
216397792
|
|
jeerabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-035-003/138-B
(DHIRUTOLA)
|
1746004035NRG24020620230074485
|
02/06/2023
|
ramsajiya bai
|
1746004035WL003117
|
ramsajiya bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
07/06/2023
|
|
216397792
|
|
ramsajiyabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-086-001/170
(MOHARI)
|
1746004086NRG24020620230074696
|
02/06/2023
|
birjhi bai
|
1746004086WL003123
|
birjhi bai
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
216397792
|
|
birjhibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201775
|
201775
|
|
|
|
|
|
|
|