|
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-46-004-036-001/109
(DHURADHAR)
|
1746004036NRG24250320240791138
|
25/03/2024
|
Piyariyabai
|
1746004036WL038532
|
Piyariyabai
|
00045
|
BARB0VJSDOL
|
760
|
760
|
Processed
|
19/04/2024
|
|
399925677
|
|
Piyariyabai
|
BANK OF BARODA(606985)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-036-001/109-A
(DHURADHAR)
|
1746004036NRG24250320240791139
|
25/03/2024
|
Rakeshsingh
|
1746004036WL038532
|
Rakeshsingh
|
00045
|
BARB0VJSDOL
|
950
|
950
|
Processed
|
19/04/2024
|
|
399925677
|
|
Rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-036-001/119-B
(DHURADHAR)
|
1746004036NRG24250320240791141
|
25/03/2024
|
Sombatidevi
|
1746004036WL038532
|
Sombatidevi
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399925677
|
|
Sombatidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-015-001/137
(BELDONGARI)
|
1746004015NRG24250320240791029
|
25/03/2024
|
mahendra
|
1746004015WL038527
|
mahendra
|
00089
|
CBIN0281691
|
1200
|
0
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-015-001/137
(BELDONGARI)
|
1746004015NRG24250320240791028
|
25/03/2024
|
MAHENDRA KUMAR JAISWAL
|
1746004015WL038527
|
MAHENDRA KUMAR JAISWAL
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
MAHENDRAKUMARJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-015-002/12
(BELDONGARI)
|
1746004015NRG24250320240791038
|
25/03/2024
|
GULBISHY
|
1746004015WL038527
|
GULBISHY
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
GULBISHY
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-018-001/143
(BHAMARAHA)
|
1746004018NRG24250320240791155
|
25/03/2024
|
BANASAH DAS
|
1746004018WL038533
|
BANASAH DAS
|
00089
|
CBIN0281691
|
630
|
630
|
Rejected
|
19/04/2024
|
|
399925677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-018-001/151
(BHAMARAHA)
|
1746004018NRG24250320240791158
|
25/03/2024
|
beerbal singh
|
1746004018WL038533
|
beerbal singh
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399925677
|
|
beerbalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-018-001/226
(BHAMARAHA)
|
1746004018NRG24250320240791162
|
25/03/2024
|
RAMBHAJAN SINGH
|
1746004018WL038533
|
RAMBHAJAN SINGH
|
00089
|
CBIN0281691
|
1470
|
0
|
|
|
|
|
|
|
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-018-001/226
(BHAMARAHA)
|
1746004018NRG24250320240791161
|
25/03/2024
|
rambhajan singh
|
1746004018WL038533
|
rambhajan singh
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399925677
|
|
rambhajansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-018-001/233
(BHAMARAHA)
|
1746004018NRG24250320240791163
|
25/03/2024
|
KALU SINGH
|
1746004018WL038533
|
KALU SINGH
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399925677
|
|
KALUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-018-001/234
(BHAMARAHA)
|
1746004018NRG24250320240791164
|
25/03/2024
|
laxmi bai
|
1746004018WL038533
|
laxmi bai
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399925677
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-018-001/266
(BHAMARAHA)
|
1746004018NRG24250320240791167
|
25/03/2024
|
BRAJLAL PANIKA
|
1746004018WL038533
|
BRAJLAL PANIKA
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399925677
|
|
BRAJLALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-018-001/278
(BHAMARAHA)
|
1746004018NRG24250320240791170
|
25/03/2024
|
PURESATAM
|
1746004018WL038533
|
PURESATAM
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399925677
|
|
PURESATAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-018-001/297-A
(BHAMARAHA)
|
1746004018NRG24250320240791172
|
25/03/2024
|
MALTI BAI
|
1746004018WL038533
|
MALTI BAI
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399925677
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-018-001/297-A
(BHAMARAHA)
|
1746004018NRG24250320240791171
|
25/03/2024
|
TAKESHVAR SINGH
|
1746004018WL038533
|
TAKESHVAR SINGH
|
00089
|
CBIN0281691
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399925677
|
|
TAKESHVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16620
|
13950
|
|
|
|
|
|
|
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-015-001/120
(BELDONGARI)
|
1746004015NRG24250320240791026
|
25/03/2024
|
mamta bai
|
1746004015WL038527
|
mamta bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-006-001/126-B
(ANTARIYA)
|
1746004006NRG24240320240790646
|
25/03/2024
|
Chhunni Bai
|
1746004006WL038476
|
Chhunni Bai
|
00089
|
CBIN0282796
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399925677
|
|
ChhunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-006-001/174-A
(ANTARIYA)
|
1746004006NRG24240320240790653
|
25/03/2024
|
Usha Bai
|
1746004006WL038476
|
Usha Bai
|
00089
|
CBIN0282796
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
399925677
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-036-001/121
(DHURADHAR)
|
1746004036NRG24250320240791142
|
25/03/2024
|
fulmatbai
|
1746004036WL038532
|
fulmatbai
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
19/04/2024
|
|
399925677
|
|
fulmatbai
|
INDIAN BANK(607105)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-036-001/125
(DHURADHAR)
|
1746004036NRG24250320240791144
|
25/03/2024
|
Anarkalibai
|
1746004036WL038532
|
Anarkalibai
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
19/04/2024
|
|
399925677
|
|
Anarkalibai
|
INDIAN BANK(607105)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-036-001/130-B
(DHURADHAR)
|
1746004036NRG24250320240791147
|
25/03/2024
|
sontoshidevi
|
1746004036WL038532
|
sontoshidevi
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399925677
|
|
sontoshidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-036-001/21-B
(DHURADHAR)
|
1746004036NRG24250320240791152
|
25/03/2024
|
sunitabai
|
1746004036WL038532
|
sunitabai
|
00176
|
IDIB000S635
|
1140
|
0
|
|
|
|
|
|
|
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-036-001/82-A
(DHURADHAR)
|
1746004036NRG24250320240791154
|
25/03/2024
|
Khelsingh
|
1746004036WL038532
|
Khelsingh
|
00176
|
IDIB000S635
|
570
|
570
|
Processed
|
19/04/2024
|
|
399925677
|
|
Khelsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
3610
|
|
|
|
|
|
|
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-036-001/143-A
(DHURADHAR)
|
1746004036NRG24250320240791150
|
25/03/2024
|
ANILSINGH
|
1746004036WL038532
|
ANILSINGH
|
00354
|
PUNB0660000
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-036-001/103
(DHURADHAR)
|
1746004036NRG24250320240791137
|
25/03/2024
|
SONTI BAI
|
1746004036WL038532
|
SONTI BAI
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399925677
|
|
SONTIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-036-001/113
(DHURADHAR)
|
1746004036NRG24250320240791140
|
25/03/2024
|
MATHOLI SINGH
|
1746004036WL038532
|
MATHOLI SINGH
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
19/04/2024
|
|
399925677
|
|
MATHOLISINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-036-001/130
(DHURADHAR)
|
1746004036NRG24250320240791145
|
25/03/2024
|
BHADDAR SINGH
|
1746004036WL038532
|
BHADDAR SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399925677
|
|
BHADDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-036-001/146
(DHURADHAR)
|
1746004036NRG24250320240791151
|
25/03/2024
|
RAMLAL SINGH
|
1746004036WL038532
|
RAMLAL SINGH
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
19/04/2024
|
|
399925677
|
|
RAMLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-036-001/243
(DHURADHAR)
|
1746004036NRG24250320240791153
|
25/03/2024
|
jniya bai
|
1746004036WL038532
|
jniya bai
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
19/04/2024
|
|
399925677
|
|
jniyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-006-001/81
(ANTARIYA)
|
1746004006NRG24240320240790656
|
25/03/2024
|
puran singh
|
1746004006WL038476
|
puran singh
|
00415
|
SBIN0009097
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399925677
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-036-001/133
(DHURADHAR)
|
1746004036NRG24250320240791148
|
25/03/2024
|
Sukhmnibai
|
1746004036WL038532
|
Sukhmnibai
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
19/04/2024
|
|
399925677
|
|
Sukhmnibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-036-001/136
(DHURADHAR)
|
1746004036NRG24250320240791149
|
25/03/2024
|
Mohbatibai
|
1746004036WL038532
|
Mohbatibai
|
00415
|
SBIN0012188
|
760
|
760
|
Processed
|
19/04/2024
|
|
399925677
|
|
Mohbatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-015-001/120
(BELDONGARI)
|
1746004015NRG24250320240791025
|
25/03/2024
|
DHEERA
|
1746004015WL038527
|
DHEERA
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
DHEERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-015-001/120
(BELDONGARI)
|
1746004015NRG24250320240791027
|
25/03/2024
|
Golu banjara
|
1746004015WL038527
|
Golu banjara
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
Golubanjara
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-015-001/192
(BELDONGARI)
|
1746004015NRG24250320240791031
|
25/03/2024
|
DUKHIYA BAI JAISWAL
|
1746004015WL038527
|
DUKHIYA BAI JAISWAL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
DUKHIYABAIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-015-001/192
(BELDONGARI)
|
1746004015NRG24250320240791030
|
25/03/2024
|
sundarlal
|
1746004015WL038527
|
sundarlal
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-015-001/192-A
(BELDONGARI)
|
1746004015NRG24250320240791032
|
25/03/2024
|
RAJKUMAR JAISWAL
|
1746004015WL038527
|
RAJKUMAR JAISWAL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
RAJKUMARJAISWAL
|
IDBI BANK(607095)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-015-001/23
(BELDONGARI)
|
1746004015NRG24250320240791033
|
25/03/2024
|
maiku
|
1746004015WL038527
|
maiku
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-015-001/23
(BELDONGARI)
|
1746004015NRG24250320240791034
|
25/03/2024
|
RAMKALI BAI
|
1746004015WL038527
|
RAMKALI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-015-002/109-A
(BELDONGARI)
|
1746004015NRG24250320240791036
|
25/03/2024
|
Rukhmila bai
|
1746004015WL038527
|
Rukhmila bai
|
00415
|
SBIN0012189
|
1200
|
0
|
|
|
|
|
|
|
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-015-002/109-A
(BELDONGARI)
|
1746004015NRG24250320240791035
|
25/03/2024
|
salikram singh
|
1746004015WL038527
|
salikram singh
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
salikramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-015-002/110
(BELDONGARI)
|
1746004015NRG24250320240791037
|
25/03/2024
|
SUSHMA DEVI
|
1746004015WL038527
|
SUSHMA DEVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
SUSHMADEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-015-002/128-B
(BELDONGARI)
|
1746004015NRG24250320240791039
|
25/03/2024
|
LAXMI BAI
|
1746004015WL038527
|
LAXMI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-015-002/33
(BELDONGARI)
|
1746004015NRG24250320240791040
|
25/03/2024
|
MOHBATI BAI
|
1746004015WL038527
|
MOHBATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
MOHBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-015-002/48
(BELDONGARI)
|
1746004015NRG24250320240791045
|
25/03/2024
|
JIVAN SINGH
|
1746004015WL038527
|
JIVAN SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
JIVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-015-002/48
(BELDONGARI)
|
1746004015NRG24250320240791044
|
25/03/2024
|
JIVAN SINGH
|
1746004015WL038527
|
JIVAN SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
JIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-015-002/52
(BELDONGARI)
|
1746004015NRG24250320240791046
|
25/03/2024
|
LOKNATH SINGH
|
1746004015WL038527
|
LOKNATH SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
LOKNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-015-002/55
(BELDONGARI)
|
1746004015NRG24250320240791047
|
25/03/2024
|
NAVAL SINGH
|
1746004015WL038527
|
NAVAL SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-018-001/144-A
(BHAMARAHA)
|
1746004018NRG24250320240791156
|
25/03/2024
|
man singh
|
1746004018WL038533
|
man singh
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399925677
|
|
mansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-018-001/149-A
(BHAMARAHA)
|
1746004018NRG24250320240791157
|
25/03/2024
|
NANDLAL SINGH
|
1746004018WL038533
|
NANDLAL SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399925677
|
|
NANDLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-018-001/192-A
(BHAMARAHA)
|
1746004018NRG24250320240791160
|
25/03/2024
|
SEETA BAI
|
1746004018WL038533
|
SEETA BAI
|
00415
|
SBIN0012189
|
1260
|
0
|
|
|
|
|
|
|
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-018-001/192-A
(BHAMARAHA)
|
1746004018NRG24250320240791159
|
25/03/2024
|
SEETA BAI
|
1746004018WL038533
|
SEETA BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
399925677
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-018-001/242-A
(BHAMARAHA)
|
1746004018NRG24250320240791165
|
25/03/2024
|
dayabati
|
1746004018WL038533
|
dayabati
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399925677
|
|
dayabati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-018-001/242-A
(BHAMARAHA)
|
1746004018NRG24250320240791166
|
25/03/2024
|
dayabati bai
|
1746004018WL038533
|
dayabati bai
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399925677
|
|
dayabatibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-018-001/266-B
(BHAMARAHA)
|
1746004018NRG24250320240791169
|
25/03/2024
|
Reetu devi
|
1746004018WL038533
|
Reetu devi
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399925677
|
|
Reetudevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-018-001/266-B
(BHAMARAHA)
|
1746004018NRG24250320240791168
|
25/03/2024
|
Reetu devi
|
1746004018WL038533
|
Reetu devi
|
00415
|
SBIN0012189
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399925677
|
|
Reetudevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
27660
|
|
|
|
|
|
|
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-036-001/130-A
(DHURADHAR)
|
1746004036NRG24250320240791146
|
25/03/2024
|
sarswatbai
|
1746004036WL038532
|
sarswatbai
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399925677
|
|
sarswatbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-036-001/123
(DHURADHAR)
|
1746004036NRG24250320240791143
|
25/03/2024
|
Gulbiyabai
|
1746004036WL038532
|
Gulbiyabai
|
00688
|
FINO0001001
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-006-001/126-D
(ANTARIYA)
|
1746004006NRG24240320240790647
|
25/03/2024
|
CHAIN SINGH
|
1746004006WL038476
|
CHAIN SINGH
|
00697
|
BKID0MG1508
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399925677
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-006-001/136
(ANTARIYA)
|
1746004006NRG24240320240790648
|
25/03/2024
|
GIRARIHA SINGH
|
1746004006WL038476
|
GIRARIHA SINGH
|
00697
|
BKID0MG1508
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399925677
|
|
GIRARIHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-006-001/139-B
(ANTARIYA)
|
1746004006NRG24240320240790649
|
25/03/2024
|
Ramkali bai
|
1746004006WL038476
|
Ramkali bai
|
00697
|
BKID0MG1508
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399925677
|
|
Ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-006-001/153
(ANTARIYA)
|
1746004006NRG24240320240790650
|
25/03/2024
|
RAMBTI BAI
|
1746004006WL038476
|
RAMBTI BAI
|
00697
|
BKID0MG1508
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399925677
|
|
RAMBTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-006-001/169
(ANTARIYA)
|
1746004006NRG24240320240790651
|
25/03/2024
|
POORN SINGH
|
1746004006WL038476
|
POORN SINGH
|
00697
|
BKID0MG1508
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399925677
|
|
POORNSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-006-001/175-B
(ANTARIYA)
|
1746004006NRG24240320240790654
|
25/03/2024
|
Gendwati
|
1746004006WL038476
|
Gendwati
|
00697
|
BKID0MG1508
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399925677
|
|
Gendwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-006-001/4
(ANTARIYA)
|
1746004006NRG24240320240790655
|
25/03/2024
|
DUJIYA BAI
|
1746004006WL038476
|
DUJIYA BAI
|
00697
|
BKID0MG1508
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399925677
|
|
DUJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-006-001/57-A
(ANTARIYA)
|
1746004000NRG24250320240790877
|
25/03/2024
|
Lavkush singh
|
1746004WL038499
|
Lavkush singh
|
00697
|
BKID0MG1508
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399925677
|
|
Lavkushsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-006-001/64
(ANTARIYA)
|
1746004000NRG24250320240790878
|
25/03/2024
|
PARASTE JAIMATI BAI
|
1746004WL038499
|
PARASTE JAIMATI BAI
|
00697
|
BKID0MG1508
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399925677
|
|
PARASTEJAIMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-006-001/82
(ANTARIYA)
|
1746004006NRG24240320240790657
|
25/03/2024
|
RAMA SINGH
|
1746004006WL038476
|
RAMA SINGH
|
00697
|
BKID0MG1508
|
1035
|
1035
|
Processed
|
19/04/2024
|
|
399925677
|
|
RAMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-006-001/82-C
(ANTARIYA)
|
1746004006NRG24240320240790658
|
25/03/2024
|
Nenha Singh
|
1746004006WL038476
|
Nenha Singh
|
00697
|
BKID0MG1508
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399925677
|
|
NenhaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-006-001/83-A
(ANTARIYA)
|
1746004000NRG24250320240790879
|
25/03/2024
|
CHAINVATI
|
1746004WL038499
|
CHAINVATI
|
00697
|
BKID0MG1508
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399925677
|
|
CHAINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-006-001/86
(ANTARIYA)
|
1746004000NRG24250320240790880
|
25/03/2024
|
SYAM LAL
|
1746004WL038499
|
SYAM LAL
|
00697
|
BKID0MG1508
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399925677
|
|
SYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-006-001/99
(ANTARIYA)
|
1746004006NRG24240320240790659
|
25/03/2024
|
LAMU SINGH
|
1746004006WL038476
|
LAMU SINGH
|
00697
|
BKID0MG1508
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399925677
|
|
LAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17157
|
17157
|
|
|
|
|
|
|
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-006-001/174-A
(ANTARIYA)
|
1746004006NRG24240320240790652
|
25/03/2024
|
Amarvati bai
|
1746004006WL038476
|
Amarvati bai
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
399925677
|
|
Amarvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-015-002/36
(BELDONGARI)
|
1746004015NRG24250320240791041
|
25/03/2024
|
suntar singh
|
1746004015WL038527
|
suntar singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
suntarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-015-002/36-B
(BELDONGARI)
|
1746004015NRG24250320240791042
|
25/03/2024
|
mukund pal singh
|
1746004015WL038527
|
mukund pal singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
mukundpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-015-002/36-B
(BELDONGARI)
|
1746004015NRG24250320240791043
|
25/03/2024
|
Omvti
|
1746004015WL038527
|
Omvti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399925677
|
|
Omvti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90938
|
82388
|
|
|
|
|
|
|
|