|
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-46-004-002-003/100-B
(AHIRGANWA)
|
1746004002NRG24170220240719014
|
18/02/2024
|
lami
|
1746004002WL033850
|
lami
|
00045
|
BARB0SOHAGP
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302992929
|
|
lami
|
BANK OF BARODA(606985)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-002-003/29
(AHIRGANWA)
|
1746004002NRG24170220240719021
|
18/02/2024
|
narbadiya
|
1746004002WL033850
|
narbadiya
|
00045
|
BARB0SOHAGP
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302992929
|
|
narbadiya
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-084-004/42-C
(MITTHUMAHUA)
|
1746004000NRG24180220240719538
|
18/02/2024
|
Sushila Bai Marko
|
1746004WL033866
|
Sushila Bai Marko
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
SushilaBaiMarko
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-002-002/104
(AHIRGANWA)
|
1746004000NRG24180220240719504
|
18/02/2024
|
TITARI BAI
|
1746004WL033865
|
TITARI BAI
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
TITARIBAI
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-002-002/157-A
(AHIRGANWA)
|
1746004000NRG24170220240719233
|
18/02/2024
|
KHUMAN SINGH
|
1746004WL033857
|
KHUMAN SINGH
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302992929
|
|
KHUMANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-002-002/157-A
(AHIRGANWA)
|
1746004000NRG24170220240719234
|
18/02/2024
|
RAMVATI SINGH
|
1746004WL033857
|
RAMVATI SINGH
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
RAMVATISINGH
|
BANK OF BARODA(606985)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-002-002/36-A
(AHIRGANWA)
|
1746004000NRG24170220240719235
|
18/02/2024
|
dinesh singh
|
1746004WL033857
|
dinesh singh
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
dineshsingh
|
BANK OF BARODA(606985)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-002-002/40
(AHIRGANWA)
|
1746004000NRG24180220240719513
|
18/02/2024
|
Shok vati
|
1746004WL033865
|
Shok vati
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
Shokvati
|
BANK OF BARODA(606985)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-002-002/40-A
(AHIRGANWA)
|
1746004000NRG24180220240719514
|
18/02/2024
|
RAJ KUMARI GIND
|
1746004WL033865
|
RAJ KUMARI GIND
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
RAJKUMARIGIND
|
BANK OF BARODA(606985)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-002-002/63-B
(AHIRGANWA)
|
1746004000NRG24180220240719533
|
18/02/2024
|
TEEKAM SINGH
|
1746004WL033866
|
TEEKAM SINGH
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
TEEKAMSINGH
|
BANK OF BARODA(606985)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-002-002/80
(AHIRGANWA)
|
1746004000NRG24180220240719521
|
18/02/2024
|
CHANDA BAI
|
1746004WL033865
|
CHANDA BAI
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
CHANDABAI
|
BANK OF BARODA(606985)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-002-003/107
(AHIRGANWA)
|
1746004002NRG24170220240719016
|
18/02/2024
|
bisratiya baiga
|
1746004002WL033850
|
bisratiya baiga
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302992929
|
|
bisratiyabaiga
|
BANK OF BARODA(606985)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-002-003/6
(AHIRGANWA)
|
1746004002NRG24170220240719032
|
18/02/2024
|
BHAGWATIYA BAI
|
1746004002WL033850
|
BHAGWATIYA BAI
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302992929
|
|
BHAGWATIYABAI
|
BANK OF BARODA(606985)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-002-003/9-A
(AHIRGANWA)
|
1746004002NRG24170220240719035
|
18/02/2024
|
BHANMATI SINGH
|
1746004002WL033850
|
BHANMATI SINGH
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302992929
|
|
BHANMATISINGH
|
BANK OF BARODA(606985)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-084-002/152
(MITTHUMAHUA)
|
1746004000NRG24180220240719884
|
18/02/2024
|
tirchi bai
|
1746004WL033876
|
tirchi bai
|
00045
|
BARB0VJSDOL
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992929
|
|
tirchibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14215
|
14215
|
|
|
|
|
|
|
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-002-002/137-C
(AHIRGANWA)
|
1746004002NRG24170220240719012
|
18/02/2024
|
shobhnath singh
|
1746004002WL033850
|
shobhnath singh
|
00048
|
BKID0009415
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302992929
|
|
shobhnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-002-002/118
(AHIRGANWA)
|
1746004000NRG24180220240719526
|
18/02/2024
|
SANTOSH SINGH
|
1746004WL033866
|
SANTOSH SINGH
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-002-002/60
(AHIRGANWA)
|
1746004000NRG24180220240719530
|
18/02/2024
|
heeravati singh
|
1746004WL033866
|
heeravati singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
302992929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-002-003/99-A
(AHIRGANWA)
|
1746004002NRG24170220240719037
|
18/02/2024
|
SAMRATIYA BAI
|
1746004002WL033850
|
SAMRATIYA BAI
|
00089
|
CBIN0280787
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302992929
|
|
SAMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-002-002/116
(AHIRGANWA)
|
1746004000NRG24180220240719506
|
18/02/2024
|
asha bai
|
1746004WL033865
|
asha bai
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
ashabai
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-002-002/36
(AHIRGANWA)
|
1746004000NRG24180220240719511
|
18/02/2024
|
PANCHAM SINGH
|
1746004WL033865
|
PANCHAM SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
PANCHAMSINGH
|
BANK OF BARODA(606985)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-049-003/29
(HARRATOLA)
|
1746004000NRG24180220240719974
|
18/02/2024
|
BHOG SINGH
|
1746004WL033879
|
BHOG SINGH
|
00089
|
CBIN0281691
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992929
|
|
BHOGSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-049-003/53
(HARRATOLA)
|
1746004000NRG24180220240719976
|
18/02/2024
|
BECHAN LAL
|
1746004WL033879
|
BECHAN LAL
|
00089
|
CBIN0281691
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992929
|
|
BECHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-049-003/53
(HARRATOLA)
|
1746004000NRG24180220240719977
|
18/02/2024
|
BECHAN LAL
|
1746004WL033879
|
BECHAN LAL
|
00089
|
CBIN0281691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992929
|
|
BECHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-049-003/68
(HARRATOLA)
|
1746004000NRG24180220240719979
|
18/02/2024
|
SAGIN BAI
|
1746004WL033879
|
SAGIN BAI
|
00089
|
CBIN0281691
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992929
|
|
SAGINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-049-003/68-A
(HARRATOLA)
|
1746004000NRG24180220240719980
|
18/02/2024
|
DURGESH SINGH
|
1746004WL033879
|
DURGESH SINGH
|
00089
|
CBIN0281691
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992929
|
|
DURGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-049-003/7
(HARRATOLA)
|
1746004000NRG24180220240719981
|
18/02/2024
|
Pawan singh
|
1746004WL033879
|
Pawan singh
|
00089
|
CBIN0281691
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992929
|
|
Pawansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-049-003/76
(HARRATOLA)
|
1746004000NRG24180220240719982
|
18/02/2024
|
MANTI BAI
|
1746004WL033879
|
MANTI BAI
|
00089
|
CBIN0281691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992929
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-049-003/77-A
(HARRATOLA)
|
1746004000NRG24180220240719983
|
18/02/2024
|
GYANI SINGH
|
1746004WL033879
|
GYANI SINGH
|
00089
|
CBIN0281691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992929
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-090-003/114-A
(PADRI)
|
1746004090NRG24180220240719582
|
18/02/2024
|
Nandlal
|
1746004090WL033868
|
Nandlal
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
13/04/2024
|
|
302992929
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-090-003/138-C
(PADRI)
|
1746004090NRG24180220240719588
|
18/02/2024
|
Genda prasad yadav
|
1746004090WL033868
|
Genda prasad yadav
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
12/04/2024
|
|
302992929
|
|
Gendaprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-090-003/40
(PADRI)
|
1746004090NRG24180220240719593
|
18/02/2024
|
KOUSHILYA BAI
|
1746004090WL033868
|
KOUSHILYA BAI
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
12/04/2024
|
|
302992929
|
|
KOUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-108-003/357
(SHIVRICHANDAS)
|
1746004000NRG24180220240719984
|
18/02/2024
|
Ahilya bai
|
1746004WL033879
|
Ahilya bai
|
00089
|
CBIN0281691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992929
|
|
Ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14808
|
14808
|
|
|
|
|
|
|
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-002-002/137-C
(AHIRGANWA)
|
1746004002NRG24170220240719013
|
18/02/2024
|
DIVYA DEVI
|
1746004002WL033850
|
DIVYA DEVI
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302992929
|
|
DIVYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-002-002/78-C
(AHIRGANWA)
|
1746004000NRG24180220240719520
|
18/02/2024
|
SHIVVATI DEVI
|
1746004WL033865
|
SHIVVATI DEVI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
SHIVVATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-027-002/25
(CHARKUMAR)
|
1746004027NRG24180220240719480
|
18/02/2024
|
BHAGWATI BAI
|
1746004027WL033864
|
BHAGWATI BAI
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302992929
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-027-002/25-C
(CHARKUMAR)
|
1746004027NRG24180220240719481
|
18/02/2024
|
Champa Devi
|
1746004027WL033864
|
Champa Devi
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302992929
|
|
ChampaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-027-002/27-B
(CHARKUMAR)
|
1746004027NRG24180220240719483
|
18/02/2024
|
Sunil singh
|
1746004027WL033864
|
Sunil singh
|
00089
|
CBIN0282796
|
860
|
860
|
Processed
|
12/04/2024
|
|
302992929
|
|
Sunilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-027-002/31
(CHARKUMAR)
|
1746004027NRG24180220240719484
|
18/02/2024
|
MITTHU SINGH
|
1746004027WL033864
|
MITTHU SINGH
|
00089
|
CBIN0282796
|
645
|
645
|
Processed
|
12/04/2024
|
|
302992929
|
|
MITTHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-027-002/4
(CHARKUMAR)
|
1746004027NRG24180220240719485
|
18/02/2024
|
Semlal Yadv
|
1746004027WL033864
|
Semlal Yadv
|
00089
|
CBIN0282796
|
860
|
860
|
Processed
|
12/04/2024
|
|
302992929
|
|
SemlalYadv
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-027-002/42-B
(CHARKUMAR)
|
1746004027NRG24180220240719486
|
18/02/2024
|
KAMAL BHAN
|
1746004027WL033864
|
KAMAL BHAN
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302992929
|
|
KAMALBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-027-002/42-B
(CHARKUMAR)
|
1746004027NRG24180220240719487
|
18/02/2024
|
KAMAL BHAN
|
1746004027WL033864
|
KAMAL BHAN
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302992929
|
|
KAMALBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-027-002/51
(CHARKUMAR)
|
1746004027NRG24180220240719488
|
18/02/2024
|
KUNWAR
|
1746004027WL033864
|
KUNWAR
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302992929
|
|
KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-027-002/77-A
(CHARKUMAR)
|
1746004027NRG24180220240719489
|
18/02/2024
|
SARSHWATI
|
1746004027WL033864
|
SARSHWATI
|
00089
|
CBIN0282796
|
860
|
860
|
Processed
|
12/04/2024
|
|
302992929
|
|
SARSHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-027-002/77-B
(CHARKUMAR)
|
1746004027NRG24180220240719490
|
18/02/2024
|
China bai
|
1746004027WL033864
|
China bai
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302992929
|
|
Chinabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-027-002/77-C
(CHARKUMAR)
|
1746004027NRG24180220240719491
|
18/02/2024
|
GEETA DEVI
|
1746004027WL033864
|
GEETA DEVI
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302992929
|
|
GEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-027-002/78-C
(CHARKUMAR)
|
1746004027NRG24180220240719492
|
18/02/2024
|
TANKI BAI
|
1746004027WL033864
|
TANKI BAI
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302992929
|
|
TANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-027-003/122-B
(CHARKUMAR)
|
1746004027NRG24180220240719493
|
18/02/2024
|
bhiyalal
|
1746004027WL033864
|
bhiyalal
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302992929
|
|
bhiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-027-003/123
(CHARKUMAR)
|
1746004027NRG24180220240719494
|
18/02/2024
|
GHOSASINGH
|
1746004027WL033864
|
GHOSASINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302992929
|
|
GHOSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-027-003/137-A
(CHARKUMAR)
|
1746004027NRG24180220240719495
|
18/02/2024
|
RAJEDRA SINGH
|
1746004027WL033864
|
RAJEDRA SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302992929
|
|
RAJEDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-027-003/137-A
(CHARKUMAR)
|
1746004027NRG24180220240719496
|
18/02/2024
|
RAJEDRA SINGH
|
1746004027WL033864
|
RAJEDRA SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302992929
|
|
RAJEDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-027-003/138-A
(CHARKUMAR)
|
1746004027NRG24180220240719498
|
18/02/2024
|
Durga Bai
|
1746004027WL033864
|
Durga Bai
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302992929
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-027-003/138-A
(CHARKUMAR)
|
1746004027NRG24180220240719497
|
18/02/2024
|
Guljar Singh
|
1746004027WL033864
|
Guljar Singh
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302992929
|
|
GuljarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-027-003/139
(CHARKUMAR)
|
1746004027NRG24180220240719500
|
18/02/2024
|
INDRAWATI BAI
|
1746004027WL033864
|
INDRAWATI BAI
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302992929
|
|
INDRAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-027-003/139
(CHARKUMAR)
|
1746004027NRG24180220240719499
|
18/02/2024
|
MOHAN SINGH
|
1746004027WL033864
|
MOHAN SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302992929
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-027-003/145
(CHARKUMAR)
|
1746004027NRG24180220240719501
|
18/02/2024
|
TRILOK SINGH
|
1746004027WL033864
|
TRILOK SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302992929
|
|
TRILOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-027-003/145
(CHARKUMAR)
|
1746004027NRG24180220240719502
|
18/02/2024
|
TRILOK SINGH
|
1746004027WL033864
|
TRILOK SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302992929
|
|
TRILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32685
|
32685
|
|
|
|
|
|
|
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-084-002/11-D
(MITTHUMAHUA)
|
1746004000NRG24180220240719880
|
18/02/2024
|
Dhanmat Bai
|
1746004WL033876
|
Dhanmat Bai
|
00176
|
IDIB000S635
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992929
|
|
DhanmatBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-002-002/63-B
(AHIRGANWA)
|
1746004000NRG24180220240719534
|
18/02/2024
|
URMILA BAI
|
1746004WL033866
|
URMILA BAI
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-002-003/113-B
(AHIRGANWA)
|
1746004002NRG24170220240719017
|
18/02/2024
|
BHAGVAT SINGH
|
1746004002WL033850
|
BHAGVAT SINGH
|
00354
|
PUNB0660000
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302992929
|
|
BHAGVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-002-003/113-B
(AHIRGANWA)
|
1746004002NRG24170220240719018
|
18/02/2024
|
SHASHI DEVI
|
1746004002WL033850
|
SHASHI DEVI
|
00354
|
PUNB0660000
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302992929
|
|
SHASHIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-084-002/166
(MITTHUMAHUA)
|
1746004000NRG24180220240719886
|
18/02/2024
|
pratap singh
|
1746004WL033876
|
pratap singh
|
00354
|
PUNB0660000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992929
|
|
pratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4645
|
4645
|
|
|
|
|
|
|
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-002-002/104-A
(AHIRGANWA)
|
1746004000NRG24180220240719505
|
18/02/2024
|
BALMATI
|
1746004WL033865
|
BALMATI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
BALMATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-002-002/132-A
(AHIRGANWA)
|
1746004000NRG24170220240719232
|
18/02/2024
|
LALITA
|
1746004WL033857
|
LALITA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-002-002/140-A
(AHIRGANWA)
|
1746004000NRG24180220240719509
|
18/02/2024
|
KOMAL SINGH
|
1746004WL033865
|
KOMAL SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
KOMALSINGH
|
BANK OF BARODA(606985)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-002-002/58-A
(AHIRGANWA)
|
1746004000NRG24180220240719527
|
18/02/2024
|
RANU SINGH
|
1746004WL033866
|
RANU SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
RANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-002-002/58-A
(AHIRGANWA)
|
1746004000NRG24180220240719528
|
18/02/2024
|
RANU SINGH
|
1746004WL033866
|
RANU SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
RANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-002-002/62
(AHIRGANWA)
|
1746004000NRG24180220240719532
|
18/02/2024
|
PANKIN BAI
|
1746004WL033866
|
PANKIN BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
PANKINBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-002-002/94
(AHIRGANWA)
|
1746004000NRG24180220240719524
|
18/02/2024
|
SUKALI
|
1746004WL033865
|
SUKALI
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
12/04/2024
|
|
302992929
|
|
SUKALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-002-002/99
(AHIRGANWA)
|
1746004000NRG24180220240719525
|
18/02/2024
|
ray singh
|
1746004WL033865
|
ray singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
raysingh
|
BANK OF BARODA(606985)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-002-003/29
(AHIRGANWA)
|
1746004002NRG24170220240719020
|
18/02/2024
|
PHOOL SINGH
|
1746004002WL033850
|
PHOOL SINGH
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302992929
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-002-003/29-B
(AHIRGANWA)
|
1746004002NRG24170220240719022
|
18/02/2024
|
doob singh
|
1746004002WL033850
|
doob singh
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302992929
|
|
doobsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-002-003/29-B
(AHIRGANWA)
|
1746004002NRG24170220240719023
|
18/02/2024
|
indrvat
|
1746004002WL033850
|
indrvat
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302992929
|
|
indrvat
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-002-003/31
(AHIRGANWA)
|
1746004002NRG24170220240719024
|
18/02/2024
|
DURPAT BAI
|
1746004002WL033850
|
DURPAT BAI
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302992929
|
|
DURPATBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-002-003/32-A
(AHIRGANWA)
|
1746004002NRG24170220240719025
|
18/02/2024
|
DADURAM SINGH
|
1746004002WL033850
|
DADURAM SINGH
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302992929
|
|
DADURAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-066-003/76
(KHAMROUNDH)
|
1746004000NRG24170220240719238
|
18/02/2024
|
INDRABHAN SINGH
|
1746004WL033857
|
INDRABHAN SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302992929
|
|
INDRABHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-066-003/77-A
(KHAMROUNDH)
|
1746004000NRG24170220240719239
|
18/02/2024
|
CHANDRAVATI BAI GOND
|
1746004WL033857
|
CHANDRAVATI BAI GOND
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302992929
|
|
CHANDRAVATIBAIGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-084-002/41
(MITTHUMAHUA)
|
1746004000NRG24180220240719891
|
18/02/2024
|
titari bai
|
1746004WL033876
|
titari bai
|
00415
|
SBIN0000481
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992929
|
|
titaribai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-084-004/43-C
(MITTHUMAHUA)
|
1746004000NRG24180220240719540
|
18/02/2024
|
ramprasad singh
|
1746004WL033866
|
ramprasad singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
ramprasadsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19555
|
19555
|
|
|
|
|
|
|
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-090-003/63-B
(PADRI)
|
1746004090NRG24180220240719603
|
18/02/2024
|
HEERAMATI YADAV
|
1746004090WL033868
|
HEERAMATI YADAV
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
12/04/2024
|
|
302992929
|
|
HEERAMATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-002-002/100
(AHIRGANWA)
|
1746004000NRG24180220240719503
|
18/02/2024
|
SAJAN SINGH
|
1746004WL033865
|
SAJAN SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
SAJANSINGH
|
BANK OF BARODA(606985)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-002-002/117
(AHIRGANWA)
|
1746004000NRG24180220240719507
|
18/02/2024
|
MAYA BAI
|
1746004WL033865
|
MAYA BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-002-002/29
(AHIRGANWA)
|
1746004000NRG24180220240719510
|
18/02/2024
|
PANCHM SINGH
|
1746004WL033865
|
PANCHM SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
PANCHMSINGH
|
BANK OF BARODA(606985)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-002-002/40
(AHIRGANWA)
|
1746004000NRG24180220240719512
|
18/02/2024
|
DAN SINGH
|
1746004WL033865
|
DAN SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-002-002/61
(AHIRGANWA)
|
1746004000NRG24180220240719531
|
18/02/2024
|
ARJUN SINGH
|
1746004WL033866
|
ARJUN SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
ARJUNSINGH
|
BANK OF BARODA(606985)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-002-002/68
(AHIRGANWA)
|
1746004000NRG24180220240719515
|
18/02/2024
|
DHANNU SINGH
|
1746004WL033865
|
DHANNU SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
DHANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-002-002/68
(AHIRGANWA)
|
1746004000NRG24180220240719516
|
18/02/2024
|
DHANNU SINGH
|
1746004WL033865
|
DHANNU SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
DHANNUSINGH
|
CANARA BANK(508532)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-002-002/74
(AHIRGANWA)
|
1746004000NRG24180220240719517
|
18/02/2024
|
SOORAT SINGH
|
1746004WL033865
|
SOORAT SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
SOORATSINGH
|
BANK OF BARODA(606985)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-002-002/75
(AHIRGANWA)
|
1746004000NRG24180220240719518
|
18/02/2024
|
SANGEETA
|
1746004WL033865
|
SANGEETA
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-002-002/78-A
(AHIRGANWA)
|
1746004000NRG24180220240719519
|
18/02/2024
|
YOGRAJ SINGH
|
1746004WL033865
|
YOGRAJ SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
YOGRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-002-002/80-A
(AHIRGANWA)
|
1746004000NRG24170220240719236
|
18/02/2024
|
deeman singh dhurvey
|
1746004WL033857
|
deeman singh dhurvey
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
deemansinghdhurvey
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-084-002/175
(MITTHUMAHUA)
|
1746004000NRG24180220240719890
|
18/02/2024
|
PHOOL SINGH
|
1746004WL033876
|
PHOOL SINGH
|
00415
|
SBIN0009097
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992929
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14305
|
14305
|
|
|
|
|
|
|
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-002-002/84
(AHIRGANWA)
|
1746004000NRG24180220240719522
|
18/02/2024
|
NANDU LAL
|
1746004WL033865
|
NANDU LAL
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
NANDULAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-002-003/54
(AHIRGANWA)
|
1746004002NRG24170220240719030
|
18/02/2024
|
KUNWAR BAIGA
|
1746004002WL033850
|
KUNWAR BAIGA
|
00415
|
SBIN0009259
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302992929
|
|
KUNWARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-002-003/54
(AHIRGANWA)
|
1746004002NRG24170220240719031
|
18/02/2024
|
KUNWAR BAIGA
|
1746004002WL033850
|
KUNWAR BAIGA
|
00415
|
SBIN0009259
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302992929
|
|
KUNWARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-084-002/67-A
(MITTHUMAHUA)
|
1746004000NRG24180220240719892
|
18/02/2024
|
indravati
|
1746004WL033876
|
indravati
|
00415
|
SBIN0009259
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992929
|
|
indravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4645
|
4645
|
|
|
|
|
|
|
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-002-002/132-A
(AHIRGANWA)
|
1746004000NRG24170220240719231
|
18/02/2024
|
ARUN KUMAR
|
1746004WL033857
|
ARUN KUMAR
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
ARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-002-002/139-A
(AHIRGANWA)
|
1746004000NRG24180220240719508
|
18/02/2024
|
CHARAN SINGH
|
1746004WL033865
|
CHARAN SINGH
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-002-003/34-A
(AHIRGANWA)
|
1746004002NRG24170220240719027
|
18/02/2024
|
vasudev
|
1746004002WL033850
|
vasudev
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302992929
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-002-003/34-A
(AHIRGANWA)
|
1746004002NRG24170220240719028
|
18/02/2024
|
vasudev
|
1746004002WL033850
|
vasudev
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302992929
|
|
vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-002-003/6-B
(AHIRGANWA)
|
1746004002NRG24170220240719033
|
18/02/2024
|
sunita
|
1746004002WL033850
|
sunita
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302992929
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-084-001/78-A
(MITTHUMAHUA)
|
1746004000NRG24180220240719870
|
18/02/2024
|
sushila bai
|
1746004WL033876
|
sushila bai
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992929
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-084-001/84
(MITTHUMAHUA)
|
1746004000NRG24180220240719871
|
18/02/2024
|
naval singh
|
1746004WL033876
|
naval singh
|
00415
|
SBIN0012188
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992929
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-084-001/90-A
(MITTHUMAHUA)
|
1746004000NRG24180220240719873
|
18/02/2024
|
baigu singh
|
1746004WL033876
|
baigu singh
|
00415
|
SBIN0012188
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992929
|
|
baigusingh
|
BANK OF BARODA(606985)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-084-001/90-A
(MITTHUMAHUA)
|
1746004000NRG24180220240719872
|
18/02/2024
|
shekha singh
|
1746004WL033876
|
shekha singh
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992929
|
|
shekhasingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-084-001/91
(MITTHUMAHUA)
|
1746004000NRG24180220240719874
|
18/02/2024
|
kalawati
|
1746004WL033876
|
kalawati
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992929
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-084-001/96
(MITTHUMAHUA)
|
1746004000NRG24180220240719877
|
18/02/2024
|
sahdev singh
|
1746004WL033876
|
sahdev singh
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992929
|
|
sahdevsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-084-001/96
(MITTHUMAHUA)
|
1746004000NRG24180220240719878
|
18/02/2024
|
sahdev singh
|
1746004WL033876
|
sahdev singh
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992929
|
|
sahdevsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-084-002/11-A
(MITTHUMAHUA)
|
1746004000NRG24180220240719879
|
18/02/2024
|
gajrup singh
|
1746004WL033876
|
gajrup singh
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992929
|
|
gajrupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-084-002/153-A
(MITTHUMAHUA)
|
1746004000NRG24180220240719885
|
18/02/2024
|
titaru singh
|
1746004WL033876
|
titaru singh
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992929
|
|
titarusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-084-002/169
(MITTHUMAHUA)
|
1746004000NRG24180220240719887
|
18/02/2024
|
godu baiga
|
1746004WL033876
|
godu baiga
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992929
|
|
godubaiga
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-084-004/42-D
(MITTHUMAHUA)
|
1746004000NRG24180220240719539
|
18/02/2024
|
ramdayal singh
|
1746004WL033866
|
ramdayal singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
ramdayalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17497
|
17497
|
|
|
|
|
|
|
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-002-002/64
(AHIRGANWA)
|
1746004000NRG24180220240719535
|
18/02/2024
|
MOHVATI
|
1746004WL033866
|
MOHVATI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
MOHVATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-002-002/65
(AHIRGANWA)
|
1746004000NRG24180220240719537
|
18/02/2024
|
DHANIYA BAI
|
1746004WL033866
|
DHANIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
DHANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-002-002/65
(AHIRGANWA)
|
1746004000NRG24180220240719536
|
18/02/2024
|
ukrasen singh
|
1746004WL033866
|
ukrasen singh
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302992929
|
|
ukrasensingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-002-002/85
(AHIRGANWA)
|
1746004000NRG24180220240719523
|
18/02/2024
|
VEERSAY
|
1746004WL033865
|
VEERSAY
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
VEERSAY
|
BANK OF BARODA(606985)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-002-003/106
(AHIRGANWA)
|
1746004002NRG24170220240719015
|
18/02/2024
|
SAVNU BAIGA
|
1746004002WL033850
|
SAVNU BAIGA
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302992929
|
|
SAVNUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-002-003/25
(AHIRGANWA)
|
1746004002NRG24170220240719019
|
18/02/2024
|
RAM RATAN
|
1746004002WL033850
|
RAM RATAN
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302992929
|
|
RAMRATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-002-003/34
(AHIRGANWA)
|
1746004002NRG24170220240719026
|
18/02/2024
|
KUNWAR
|
1746004002WL033850
|
KUNWAR
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302992929
|
|
KUNWAR
|
BANK OF BARODA(606985)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-049-003/39
(HARRATOLA)
|
1746004000NRG24180220240719975
|
18/02/2024
|
GARJAN SINGH
|
1746004WL033879
|
GARJAN SINGH
|
00415
|
SBIN0012189
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992929
|
|
GARJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-049-003/54
(HARRATOLA)
|
1746004000NRG24180220240719978
|
18/02/2024
|
koili bai
|
1746004WL033879
|
koili bai
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992929
|
|
koilibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-066-001/113
(KHAMROUNDH)
|
1746004000NRG24170220240719237
|
18/02/2024
|
SAVITRI UIKEY
|
1746004WL033857
|
SAVITRI UIKEY
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
SAVITRIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-090-003/103
(PADRI)
|
1746004090NRG24180220240719581
|
18/02/2024
|
MANGALU SINGH
|
1746004090WL033868
|
MANGALU SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
302992929
|
|
MANGALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-090-003/131
(PADRI)
|
1746004090NRG24180220240719584
|
18/02/2024
|
RATIYA BAI
|
1746004090WL033868
|
RATIYA BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
302992929
|
|
RATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-090-003/134-A
(PADRI)
|
1746004090NRG24180220240719587
|
18/02/2024
|
GARIBA YADAV
|
1746004090WL033868
|
GARIBA YADAV
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
302992929
|
|
GARIBAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-090-003/142-B
(PADRI)
|
1746004090NRG24180220240719591
|
18/02/2024
|
Mahesh Kumar
|
1746004090WL033868
|
Mahesh Kumar
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
302992929
|
|
MaheshKumar
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-090-003/37-B
(PADRI)
|
1746004090NRG24180220240719592
|
18/02/2024
|
BHAGWAT PRASAD
|
1746004090WL033868
|
BHAGWAT PRASAD
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
13/04/2024
|
|
302992929
|
|
BHAGWATPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-090-003/60
(PADRI)
|
1746004090NRG24180220240719598
|
18/02/2024
|
GUDDI BAI
|
1746004090WL033868
|
GUDDI BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
302992929
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-090-003/63-B
(PADRI)
|
1746004090NRG24180220240719602
|
18/02/2024
|
NANDLAL YADAV
|
1746004090WL033868
|
NANDLAL YADAV
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
13/04/2024
|
|
302992929
|
|
NANDLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-090-003/67
(PADRI)
|
1746004090NRG24180220240719604
|
18/02/2024
|
SUKWARIYA BAI
|
1746004090WL033868
|
SUKWARIYA BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
302992929
|
|
SUKWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-090-003/73
(PADRI)
|
1746004090NRG24180220240719607
|
18/02/2024
|
GEERA SINGH
|
1746004090WL033868
|
GEERA SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
302992929
|
|
GEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-090-003/74
(PADRI)
|
1746004090NRG24180220240719608
|
18/02/2024
|
BABULAL SINGH
|
1746004090WL033868
|
BABULAL SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
302992929
|
|
BABULALSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-090-003/75
(PADRI)
|
1746004090NRG24180220240719609
|
18/02/2024
|
GULAB SINGH
|
1746004090WL033868
|
GULAB SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
302992929
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-090-003/78
(PADRI)
|
1746004090NRG24180220240719611
|
18/02/2024
|
VIR SINGH
|
1746004090WL033868
|
VIR SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
13/04/2024
|
|
302992929
|
|
VIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-090-003/79
(PADRI)
|
1746004090NRG24180220240719612
|
18/02/2024
|
CHHAVI LAL SINGH
|
1746004090WL033868
|
CHHAVI LAL SINGH
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
12/04/2024
|
|
302992929
|
|
CHHAVILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-090-003/80
(PADRI)
|
1746004090NRG24180220240719613
|
18/02/2024
|
PUSHVA SINGH
|
1746004090WL033868
|
PUSHVA SINGH
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
12/04/2024
|
|
302992929
|
|
PUSHVASINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-090-003/80-A
(PADRI)
|
1746004090NRG24180220240719616
|
18/02/2024
|
LAL SINGH
|
1746004090WL033868
|
LAL SINGH
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
12/04/2024
|
|
302992929
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-090-003/83-A
(PADRI)
|
1746004090NRG24180220240719617
|
18/02/2024
|
JHULIYA BAI
|
1746004090WL033868
|
JHULIYA BAI
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
12/04/2024
|
|
302992929
|
|
JHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-090-003/86
(PADRI)
|
1746004090NRG24180220240719620
|
18/02/2024
|
CHHOTELAL SINGH
|
1746004090WL033868
|
CHHOTELAL SINGH
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
12/04/2024
|
|
302992929
|
|
CHHOTELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-090-003/88-A
(PADRI)
|
1746004090NRG24180220240719621
|
18/02/2024
|
CHARAN SINGH
|
1746004090WL033868
|
CHARAN SINGH
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
12/04/2024
|
|
302992929
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-090-003/9-A
(PADRI)
|
1746004090NRG24180220240719623
|
18/02/2024
|
Ram Bai
|
1746004090WL033868
|
Ram Bai
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
12/04/2024
|
|
302992929
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-108-003/415
(SHIVRICHANDAS)
|
1746004000NRG24180220240719985
|
18/02/2024
|
SHYAM NARAYAN SONI
|
1746004WL033879
|
SHYAM NARAYAN SONI
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992929
|
|
SHYAMNARAYANSONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22383
|
22383
|
|
|
|
|
|
|
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-084-001/92-A
(MITTHUMAHUA)
|
1746004000NRG24180220240719875
|
18/02/2024
|
khulel singh
|
1746004WL033876
|
khulel singh
|
00415
|
SBIN0030376
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992929
|
|
khulelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-084-001/92-A
(MITTHUMAHUA)
|
1746004000NRG24180220240719876
|
18/02/2024
|
khulel singh
|
1746004WL033876
|
khulel singh
|
00415
|
SBIN0030376
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992929
|
|
khulelsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-084-002/15-A
(MITTHUMAHUA)
|
1746004000NRG24180220240719882
|
18/02/2024
|
nandu singh
|
1746004WL033876
|
nandu singh
|
00415
|
SBIN0030376
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992929
|
|
nandusingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-084-002/152
(MITTHUMAHUA)
|
1746004000NRG24180220240719883
|
18/02/2024
|
lamulal
|
1746004WL033876
|
lamulal
|
00415
|
SBIN0030376
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992929
|
|
lamulal
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-084-002/170
(MITTHUMAHUA)
|
1746004000NRG24180220240719888
|
18/02/2024
|
Pati ba
|
1746004WL033876
|
Pati ba
|
00415
|
SBIN0030376
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992929
|
|
Patiba
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-084-002/170
(MITTHUMAHUA)
|
1746004000NRG24180220240719889
|
18/02/2024
|
pati bai
|
1746004WL033876
|
pati bai
|
00415
|
SBIN0030376
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992929
|
|
patibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-002-003/99-A
(AHIRGANWA)
|
1746004002NRG24170220240719036
|
18/02/2024
|
SANTU BAIGA
|
1746004002WL033850
|
SANTU BAIGA
|
00468
|
UBIN0536431
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302992929
|
|
SANTUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-002-003/36
(AHIRGANWA)
|
1746004002NRG24170220240719029
|
18/02/2024
|
DALVEER SINGH
|
1746004002WL033850
|
DALVEER SINGH
|
00666
|
IDFB0041381
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302992929
|
|
DALVEERSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-002-002/107-B
(AHIRGANWA)
|
1746004000NRG24170220240719230
|
18/02/2024
|
KRISHN KUMAR SINGH
|
1746004WL033857
|
KRISHN KUMAR SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302992929
|
|
KRISHNKUMARSINGH
|
BANK OF BARODA(606985)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-002-002/59-A
(AHIRGANWA)
|
1746004000NRG24180220240719529
|
18/02/2024
|
TRILOK SINGH TILGAM
|
1746004WL033866
|
TRILOK SINGH TILGAM
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302992929
|
|
TRILOKSINGHTILGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-002-003/9
(AHIRGANWA)
|
1746004002NRG24170220240719034
|
18/02/2024
|
HEERAVATI
|
1746004002WL033850
|
HEERAVATI
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302992929
|
|
HEERAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-084-002/13-A
(MITTHUMAHUA)
|
1746004000NRG24180220240719881
|
18/02/2024
|
bhola singh
|
1746004WL033876
|
bhola singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992929
|
|
bholasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4675
|
4675
|
|
|
|
|
|
|
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-027-002/25-C
(CHARKUMAR)
|
1746004027NRG24180220240719482
|
18/02/2024
|
Kailash Singh
|
1746004027WL033864
|
Kailash Singh
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
302992929
|
|
KailashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168786
|
168786
|
|
|
|
|
|
|
|