|
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-46-004-015-001/26
(BELDONGARI)
|
1746004015NRG24030320240756121
|
03/03/2024
|
mahesh Kumar yadav
|
1746004015WL035769
|
mahesh Kumar yadav
|
00048
|
BKID0009416
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476258271
|
|
maheshKumaryadav
|
BANK OF INDIA(508505)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-060-001/245
(KARONDATOLA)
|
1746004060NRG24030320240756142
|
03/03/2024
|
MAHAJAN LAL MAHOBE
|
1746004060WL035770
|
MAHAJAN LAL MAHOBE
|
00048
|
BKID0009416
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476258271
|
|
MAHAJANLALMAHOBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-015-001/117
(BELDONGARI)
|
1746004015NRG24030320240756115
|
03/03/2024
|
Praveen kumar
|
1746004015WL035769
|
Praveen kumar
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476258271
|
|
Praveenkumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-060-001/277
(KARONDATOLA)
|
1746004060NRG24030320240756145
|
03/03/2024
|
SANTOSHI BAI
|
1746004060WL035770
|
SANTOSHI BAI
|
00089
|
CBIN0281691
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-069-001/60
(KIRGI)
|
1746004000NRG24030320240756175
|
03/03/2024
|
jhama bai
|
1746004WL035771
|
jhama bai
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476258271
|
|
jhamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-069-001/665
(KIRGI)
|
1746004000NRG24030320240756176
|
03/03/2024
|
urmila bai lawmesh
|
1746004WL035771
|
urmila bai lawmesh
|
00089
|
CBIN0281691
|
221
|
221
|
Processed
|
24/04/2024
|
|
476258271
|
|
urmilabailawmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-095-001/109-C
(PATNA)
|
1746004000NRG24030320240756179
|
03/03/2024
|
neharu prasad yadav
|
1746004WL035771
|
neharu prasad yadav
|
00089
|
CBIN0281691
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476258271
|
|
neharuprasadyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-060-001/123-A
(KARONDATOLA)
|
1746004060NRG24030320240756128
|
03/03/2024
|
SANTBATI BAI
|
1746004060WL035770
|
SANTBATI BAI
|
00089
|
CBIN0282795
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
SANTBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-060-001/185
(KARONDATOLA)
|
1746004060NRG24030320240756135
|
03/03/2024
|
Mr.LAMU SINGH DHURWE
|
1746004060WL035770
|
Mr.LAMU SINGH DHURWE
|
00089
|
CBIN0282795
|
740
|
740
|
Processed
|
24/04/2024
|
|
476258271
|
|
Mr.LAMUSINGHDHURWE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-060-001/186
(KARONDATOLA)
|
1746004060NRG24030320240756137
|
03/03/2024
|
DEVANTI BAI
|
1746004060WL035770
|
DEVANTI BAI
|
00089
|
CBIN0282795
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476258271
|
|
DEVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-060-001/187
(KARONDATOLA)
|
1746004060NRG24030320240756138
|
03/03/2024
|
Mr.BALRAJ SINGH
|
1746004060WL035770
|
Mr.BALRAJ SINGH
|
00089
|
CBIN0282795
|
1480
|
1480
|
Processed
|
24/04/2024
|
|
476258271
|
|
Mr.BALRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-060-001/277
(KARONDATOLA)
|
1746004060NRG24030320240756146
|
03/03/2024
|
RAVI SINGH
|
1746004060WL035770
|
RAVI SINGH
|
00089
|
CBIN0282795
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
RAVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-060-001/86
(KARONDATOLA)
|
1746004060NRG24030320240756169
|
03/03/2024
|
MANGLI BAI
|
1746004060WL035770
|
MANGLI BAI
|
00089
|
CBIN0282795
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
476258271
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-060-003/96-B
(KARONDATOLA)
|
1746004060NRG24030320240756173
|
03/03/2024
|
RAM BAI
|
1746004060WL035770
|
RAM BAI
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476258271
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-060-001/143
(KARONDATOLA)
|
1746004060NRG24030320240756129
|
03/03/2024
|
SUNIL KUMAR BANAWAL
|
1746004060WL035770
|
SUNIL KUMAR BANAWAL
|
00089
|
CBIN0284695
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
SUNILKUMARBANAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-060-001/76
(KARONDATOLA)
|
1746004060NRG24030320240756167
|
03/03/2024
|
Mr.BAIJ NATH
|
1746004060WL035770
|
Mr.BAIJ NATH
|
00089
|
CBIN0284695
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
Mr.BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-060-001/153
(KARONDATOLA)
|
1746004060NRG24030320240756133
|
03/03/2024
|
PANCHAM SINGH
|
1746004060WL035770
|
PANCHAM SINGH
|
00415
|
SBIN0004674
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-060-001/279
(KARONDATOLA)
|
1746004060NRG24030320240756152
|
03/03/2024
|
Vijay
|
1746004060WL035770
|
Vijay
|
00415
|
SBIN0004674
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
476258271
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-060-001/283-A
(KARONDATOLA)
|
1746004060NRG24030320240756156
|
03/03/2024
|
KAMLA BAI
|
1746004060WL035770
|
KAMLA BAI
|
00415
|
SBIN0004674
|
1480
|
1480
|
Processed
|
24/04/2024
|
|
476258271
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-060-001/40
(KARONDATOLA)
|
1746004060NRG24030320240756160
|
03/03/2024
|
DHARAM LAL
|
1746004060WL035770
|
DHARAM LAL
|
00415
|
SBIN0004674
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
DHARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-001-002/47
(ACHALPUR)
|
1746004000NRG24030320240756174
|
03/03/2024
|
SAVITRE BAI
|
1746004WL035771
|
SAVITRE BAI
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476258271
|
|
SAVITREBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-015-001/11-A
(BELDONGARI)
|
1746004015NRG24030320240756114
|
03/03/2024
|
Ramparsad
|
1746004015WL035769
|
Ramparsad
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476258271
|
|
Ramparsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-015-001/11-A
(BELDONGARI)
|
1746004015NRG24030320240756113
|
03/03/2024
|
shiv prasad
|
1746004015WL035769
|
shiv prasad
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476258271
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-015-001/122
(BELDONGARI)
|
1746004015NRG24030320240756116
|
03/03/2024
|
savita bai
|
1746004015WL035769
|
savita bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476258271
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-015-001/13
(BELDONGARI)
|
1746004015NRG24030320240756117
|
03/03/2024
|
BARE LAL SINGH
|
1746004015WL035769
|
BARE LAL SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
24/04/2024
|
|
476258271
|
|
BARELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-015-001/153-A
(BELDONGARI)
|
1746004015NRG24030320240756118
|
03/03/2024
|
TILAKRAJ JAISWAL
|
1746004015WL035769
|
TILAKRAJ JAISWAL
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476258271
|
|
TILAKRAJJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-015-001/155
(BELDONGARI)
|
1746004015NRG24030320240756119
|
03/03/2024
|
PHAGU SINGH
|
1746004015WL035769
|
PHAGU SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476258271
|
|
PHAGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-015-001/198
(BELDONGARI)
|
1746004015NRG24030320240756120
|
03/03/2024
|
Ram vati bai
|
1746004015WL035769
|
Ram vati bai
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476258271
|
|
Ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-015-001/30-B
(BELDONGARI)
|
1746004015NRG24030320240756122
|
03/03/2024
|
FULWATI BAI
|
1746004015WL035769
|
FULWATI BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
24/04/2024
|
|
476258271
|
|
FULWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-015-001/46
(BELDONGARI)
|
1746004015NRG24030320240756123
|
03/03/2024
|
ITWARIYA BAI
|
1746004015WL035769
|
ITWARIYA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476258271
|
|
ITWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-015-001/46-A
(BELDONGARI)
|
1746004015NRG24030320240756124
|
03/03/2024
|
lekhan singh
|
1746004015WL035769
|
lekhan singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476258271
|
|
lekhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-015-001/71
(BELDONGARI)
|
1746004015NRG24030320240756125
|
03/03/2024
|
BHIKHAM SINGH
|
1746004015WL035769
|
BHIKHAM SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476258271
|
|
BHIKHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-015-001/89
(BELDONGARI)
|
1746004015NRG24030320240756126
|
03/03/2024
|
SAMARTI BAI
|
1746004015WL035769
|
SAMARTI BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476258271
|
|
SAMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-015-001/95
(BELDONGARI)
|
1746004015NRG24030320240756101
|
03/03/2024
|
BHAGRATI BAI
|
1746004015WL035768
|
BHAGRATI BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476258271
|
|
BHAGRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-015-002/114
(BELDONGARI)
|
1746004015NRG24030320240756102
|
03/03/2024
|
AMEER SINGH
|
1746004015WL035768
|
AMEER SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476258271
|
|
AMEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-015-002/114
(BELDONGARI)
|
1746004015NRG24030320240756103
|
03/03/2024
|
INDRA VATI
|
1746004015WL035768
|
INDRA VATI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476258271
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-015-002/145
(BELDONGARI)
|
1746004015NRG24030320240756105
|
03/03/2024
|
Savita devi
|
1746004015WL035768
|
Savita devi
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476258271
|
|
Savitadevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-015-002/145
(BELDONGARI)
|
1746004015NRG24030320240756104
|
03/03/2024
|
umesh singh
|
1746004015WL035768
|
umesh singh
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476258271
|
|
umeshsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-015-002/29
(BELDONGARI)
|
1746004015NRG24030320240756106
|
03/03/2024
|
KUNTI BAI
|
1746004015WL035768
|
KUNTI BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476258271
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-015-002/39
(BELDONGARI)
|
1746004015NRG24030320240756107
|
03/03/2024
|
PHAGU SINGH
|
1746004015WL035768
|
PHAGU SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476258271
|
|
PHAGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-015-002/61
(BELDONGARI)
|
1746004015NRG24030320240756108
|
03/03/2024
|
JAYLAL SINGH
|
1746004015WL035768
|
JAYLAL SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476258271
|
|
JAYLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-015-002/9-A
(BELDONGARI)
|
1746004015NRG24030320240756109
|
03/03/2024
|
PRATAP SINGH
|
1746004015WL035768
|
PRATAP SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476258271
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-060-001/114
(KARONDATOLA)
|
1746004060NRG24030320240756127
|
03/03/2024
|
DHANNU LAL
|
1746004060WL035770
|
DHANNU LAL
|
00415
|
SBIN0012189
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
476258271
|
|
DHANNULAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-060-001/147
(KARONDATOLA)
|
1746004060NRG24030320240756130
|
03/03/2024
|
NARBAD SINGH
|
1746004060WL035770
|
NARBAD SINGH
|
00415
|
SBIN0012189
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
NARBADSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-060-001/152
(KARONDATOLA)
|
1746004060NRG24030320240756132
|
03/03/2024
|
SUNDAR SINGH
|
1746004060WL035770
|
SUNDAR SINGH
|
00415
|
SBIN0012189
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-060-001/152
(KARONDATOLA)
|
1746004060NRG24030320240756131
|
03/03/2024
|
SUNDAR SINGH
|
1746004060WL035770
|
SUNDAR SINGH
|
00415
|
SBIN0012189
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-060-001/179
(KARONDATOLA)
|
1746004060NRG24030320240756134
|
03/03/2024
|
DANI PRASAD
|
1746004060WL035770
|
DANI PRASAD
|
00415
|
SBIN0012189
|
925
|
925
|
Processed
|
24/04/2024
|
|
476258271
|
|
DANIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-060-001/185
(KARONDATOLA)
|
1746004060NRG24030320240756136
|
03/03/2024
|
Shanti Bai
|
1746004060WL035770
|
Shanti Bai
|
00415
|
SBIN0012189
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
476258271
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-060-001/187
(KARONDATOLA)
|
1746004060NRG24030320240756139
|
03/03/2024
|
CHAMELI BAI
|
1746004060WL035770
|
CHAMELI BAI
|
00415
|
SBIN0012189
|
1480
|
1480
|
Processed
|
24/04/2024
|
|
476258271
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-060-001/190-A
(KARONDATOLA)
|
1746004060NRG24030320240756140
|
03/03/2024
|
PANNU SINGH MARABI
|
1746004060WL035770
|
PANNU SINGH MARABI
|
00415
|
SBIN0012189
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
476258271
|
|
PANNUSINGHMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-060-001/230-A
(KARONDATOLA)
|
1746004060NRG24030320240756141
|
03/03/2024
|
SANTOSHI BAI
|
1746004060WL035770
|
SANTOSHI BAI
|
00415
|
SBIN0012189
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
SANTOSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-060-001/247
(KARONDATOLA)
|
1746004060NRG24030320240756143
|
03/03/2024
|
NOHAR SINGH
|
1746004060WL035770
|
NOHAR SINGH
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
24/04/2024
|
|
476258271
|
|
NOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-060-001/269
(KARONDATOLA)
|
1746004060NRG24030320240756144
|
03/03/2024
|
HEERA SINGH
|
1746004060WL035770
|
HEERA SINGH
|
00415
|
SBIN0012189
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-060-001/278-A
(KARONDATOLA)
|
1746004060NRG24030320240756148
|
03/03/2024
|
PANVAR SINGH
|
1746004060WL035770
|
PANVAR SINGH
|
00415
|
SBIN0012189
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
PANVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-060-001/278-A
(KARONDATOLA)
|
1746004060NRG24030320240756147
|
03/03/2024
|
PANVAR SINGH
|
1746004060WL035770
|
PANVAR SINGH
|
00415
|
SBIN0012189
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
PANVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-060-001/278-B
(KARONDATOLA)
|
1746004060NRG24030320240756150
|
03/03/2024
|
KUSHAL SINGH
|
1746004060WL035770
|
KUSHAL SINGH
|
00415
|
SBIN0012189
|
740
|
740
|
Processed
|
24/04/2024
|
|
476258271
|
|
KUSHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-060-001/278-B
(KARONDATOLA)
|
1746004060NRG24030320240756149
|
03/03/2024
|
KUSHAL SINGH
|
1746004060WL035770
|
KUSHAL SINGH
|
00415
|
SBIN0012189
|
740
|
740
|
Processed
|
24/04/2024
|
|
476258271
|
|
KUSHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-060-001/279-A
(KARONDATOLA)
|
1746004060NRG24030320240756154
|
03/03/2024
|
KAVITA BAI
|
1746004060WL035770
|
KAVITA BAI
|
00415
|
SBIN0012189
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-060-001/279-A
(KARONDATOLA)
|
1746004060NRG24030320240756153
|
03/03/2024
|
KAVITA BAI
|
1746004060WL035770
|
KAVITA BAI
|
00415
|
SBIN0012189
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-060-001/280
(KARONDATOLA)
|
1746004060NRG24030320240756155
|
03/03/2024
|
KAMLA PRASAD
|
1746004060WL035770
|
KAMLA PRASAD
|
00415
|
SBIN0012189
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
KAMLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-060-001/31
(KARONDATOLA)
|
1746004060NRG24030320240756157
|
03/03/2024
|
JAYPRAKASH SINGH
|
1746004060WL035770
|
JAYPRAKASH SINGH
|
00415
|
SBIN0012189
|
2035
|
2035
|
Processed
|
24/04/2024
|
|
476258271
|
|
JAYPRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-060-001/38
(KARONDATOLA)
|
1746004060NRG24030320240756158
|
03/03/2024
|
KHULEL YADAV
|
1746004060WL035770
|
KHULEL YADAV
|
00415
|
SBIN0012189
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
KHULELYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-060-001/38-A
(KARONDATOLA)
|
1746004060NRG24030320240756159
|
03/03/2024
|
AMRAT LAL
|
1746004060WL035770
|
AMRAT LAL
|
00415
|
SBIN0012189
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-060-001/40
(KARONDATOLA)
|
1746004060NRG24030320240756161
|
03/03/2024
|
NARBADIYA BAI
|
1746004060WL035770
|
NARBADIYA BAI
|
00415
|
SBIN0012189
|
925
|
925
|
Processed
|
24/04/2024
|
|
476258271
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-060-001/46
(KARONDATOLA)
|
1746004060NRG24030320240756162
|
03/03/2024
|
ANIL PRASAD
|
1746004060WL035770
|
ANIL PRASAD
|
00415
|
SBIN0012189
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
ANILPRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-060-001/48-A
(KARONDATOLA)
|
1746004060NRG24030320240756163
|
03/03/2024
|
ASHVAN SINGH
|
1746004060WL035770
|
ASHVAN SINGH
|
00415
|
SBIN0012189
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
ASHVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-060-001/64
(KARONDATOLA)
|
1746004060NRG24030320240756165
|
03/03/2024
|
CHHOTI BAI
|
1746004060WL035770
|
CHHOTI BAI
|
00415
|
SBIN0012189
|
925
|
925
|
Processed
|
24/04/2024
|
|
476258271
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-060-001/64
(KARONDATOLA)
|
1746004060NRG24030320240756164
|
03/03/2024
|
JAGDEESH SINGH
|
1746004060WL035770
|
JAGDEESH SINGH
|
00415
|
SBIN0012189
|
925
|
925
|
Processed
|
24/04/2024
|
|
476258271
|
|
JAGDEESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-060-001/75
(KARONDATOLA)
|
1746004060NRG24030320240756166
|
03/03/2024
|
LIKKHU PRASAD
|
1746004060WL035770
|
LIKKHU PRASAD
|
00415
|
SBIN0012189
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
LIKKHUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-060-001/86
(KARONDATOLA)
|
1746004060NRG24030320240756168
|
03/03/2024
|
GANGU SINGH UIKEY
|
1746004060WL035770
|
GANGU SINGH UIKEY
|
00415
|
SBIN0012189
|
1850
|
1850
|
Processed
|
24/04/2024
|
|
476258271
|
|
GANGUSINGHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-060-003/63
(KARONDATOLA)
|
1746004060NRG24030320240756171
|
03/03/2024
|
SATEESH GUPTA
|
1746004060WL035770
|
SATEESH GUPTA
|
00415
|
SBIN0012189
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
SATEESHGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-060-003/63
(KARONDATOLA)
|
1746004060NRG24030320240756170
|
03/03/2024
|
SATEESH GUPTA
|
1746004060WL035770
|
SATEESH GUPTA
|
00415
|
SBIN0012189
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
SATEESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-060-003/96-B
(KARONDATOLA)
|
1746004060NRG24030320240756172
|
03/03/2024
|
PURSOTTAM SINGH
|
1746004060WL035770
|
PURSOTTAM SINGH
|
00415
|
SBIN0012189
|
2590
|
2590
|
Processed
|
24/04/2024
|
|
476258271
|
|
PURSOTTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-069-001/69
(KIRGI)
|
1746004000NRG24030320240756177
|
03/03/2024
|
PAPPI BAI
|
1746004WL035771
|
PAPPI BAI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476258271
|
|
PAPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-074-001/263
(LAKHAURA)
|
1746004000NRG24030320240756178
|
03/03/2024
|
subharati
|
1746004WL035771
|
subharati
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476258271
|
|
subharati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92648
|
92648
|
|
|
|
|
|
|
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-060-001/279
(KARONDATOLA)
|
1746004060NRG24030320240756151
|
03/03/2024
|
DAYAVATI PATLE
|
1746004060WL035770
|
DAYAVATI PATLE
|
00415
|
SBIN0030452
|
925
|
925
|
Processed
|
24/04/2024
|
|
476258271
|
|
DAYAVATIPATLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-015-002/9-A
(BELDONGARI)
|
1746004015NRG24030320240756110
|
03/03/2024
|
PARVATI BAI
|
1746004015WL035768
|
PARVATI BAI
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476258271
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-015-001/109-A
(BELDONGARI)
|
1746004015NRG24030320240756112
|
03/03/2024
|
CHOLAN SINGH
|
1746004015WL035769
|
CHOLAN SINGH
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476258271
|
|
CHOLANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-015-001/109-A
(BELDONGARI)
|
1746004015NRG24030320240756111
|
03/03/2024
|
CHOLAN SINGH
|
1746004015WL035769
|
CHOLAN SINGH
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476258271
|
|
CHOLANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131611
|
131611
|
|
|
|
|
|
|
|