|
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-46-004-021-002/18-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000669
|
12/04/2023
|
PALAN SINGH
|
1746004021WL000032
|
PALAN SINGH
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
PALANSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-021-002/22-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000549
|
12/04/2023
|
LAMIYA BAI
|
1746004021WL000030
|
LAMIYA BAI
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
LAMIYABAI
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-021-002/47-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000681
|
12/04/2023
|
GHANSYAM SINGH
|
1746004021WL000032
|
GHANSYAM SINGH
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
16/05/2023
|
|
639499992
|
|
GHANSYAMSINGH
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-021-002/54-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000599
|
12/04/2023
|
ram singh
|
1746004021WL000030
|
ram singh
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-021-002/59-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000691
|
12/04/2023
|
jaymati bai
|
1746004021WL000032
|
jaymati bai
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
jaymatibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-021-002/75-C
(BIJAPURI NO.2)
|
1746004021NRG24120420230000703
|
12/04/2023
|
umesh singh
|
1746004021WL000032
|
umesh singh
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
umeshsingh
|
BANK OF BARODA(606985)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-021-003/30-D
(BIJAPURI NO.2)
|
1746004021NRG24120420230000639
|
12/04/2023
|
pavan prasad
|
1746004021WL000030
|
pavan prasad
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
pavanprasad
|
BANK OF BARODA(606985)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-104-001/223
(SALARGONDI)
|
1746004000NRG24120420230000915
|
12/04/2023
|
santoshi devi
|
1746004WL000038
|
santoshi devi
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
santoshidevi
|
BANK OF BARODA(606985)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-104-001/367
(SALARGONDI)
|
1746004000NRG24120420230000945
|
12/04/2023
|
SHANKH WATI
|
1746004WL000038
|
SHANKH WATI
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
SHANKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-104-002/246
(SALARGONDI)
|
1746004000NRG24120420230001007
|
12/04/2023
|
LALU BAIGA
|
1746004WL000038
|
LALU BAIGA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
LALUBAIGA
|
BANK OF BARODA(606985)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-104-002/248
(SALARGONDI)
|
1746004000NRG24120420230001009
|
12/04/2023
|
umesh
|
1746004WL000038
|
umesh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-021-002/59-C
(BIJAPURI NO.2)
|
1746004021NRG24120420230000604
|
12/04/2023
|
ramkhilavan
|
1746004021WL000030
|
ramkhilavan
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
16/05/2023
|
|
639499992
|
|
ramkhilavan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-108-003/13
(SHIVRICHANDAS)
|
1746004115NRG24120420230000465
|
12/04/2023
|
DUIJEE BAI
|
1746004115WL000028
|
DUIJEE BAI
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
DUIJEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-108-003/14
(SHIVRICHANDAS)
|
1746004115NRG24120420230000466
|
12/04/2023
|
Nan bai
|
1746004115WL000028
|
Nan bai
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-108-003/16-B
(SHIVRICHANDAS)
|
1746004115NRG24120420230000468
|
12/04/2023
|
Hare liya bai
|
1746004115WL000028
|
Hare liya bai
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Hareliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-108-003/18-B
(SHIVRICHANDAS)
|
1746004115NRG24120420230000470
|
12/04/2023
|
Manmatiya bai
|
1746004115WL000028
|
Manmatiya bai
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Manmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-108-003/18-B
(SHIVRICHANDAS)
|
1746004115NRG24120420230000469
|
12/04/2023
|
MANMATIYA BAI
|
1746004115WL000028
|
MANMATIYA BAI
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
MANMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-108-003/19
(SHIVRICHANDAS)
|
1746004115NRG24120420230000472
|
12/04/2023
|
belsiya bai
|
1746004115WL000028
|
belsiya bai
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
belsiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-108-003/19
(SHIVRICHANDAS)
|
1746004115NRG24120420230000471
|
12/04/2023
|
Chain singh
|
1746004115WL000028
|
Chain singh
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-108-003/2-B
(SHIVRICHANDAS)
|
1746004115NRG24120420230000473
|
12/04/2023
|
bhura nayak
|
1746004115WL000028
|
bhura nayak
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
bhuranayak
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-108-003/27-B
(SHIVRICHANDAS)
|
1746004115NRG24120420230000475
|
12/04/2023
|
prem singh
|
1746004115WL000028
|
prem singh
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-108-003/281
(SHIVRICHANDAS)
|
1746004115NRG24120420230000477
|
12/04/2023
|
meena bai
|
1746004115WL000028
|
meena bai
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-108-003/308
(SHIVRICHANDAS)
|
1746004115NRG24120420230000482
|
12/04/2023
|
janiya bai
|
1746004115WL000028
|
janiya bai
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
janiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-108-003/312
(SHIVRICHANDAS)
|
1746004115NRG24120420230000485
|
12/04/2023
|
suneeta bai
|
1746004115WL000028
|
suneeta bai
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-108-003/312
(SHIVRICHANDAS)
|
1746004115NRG24120420230000484
|
12/04/2023
|
suneeta bai
|
1746004115WL000028
|
suneeta bai
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-108-003/324
(SHIVRICHANDAS)
|
1746004115NRG24120420230000487
|
12/04/2023
|
SUCHARAN BAI
|
1746004115WL000028
|
SUCHARAN BAI
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
SUCHARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-108-003/324-C
(SHIVRICHANDAS)
|
1746004115NRG24120420230000489
|
12/04/2023
|
Asha bai
|
1746004115WL000028
|
Asha bai
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-108-003/324-C
(SHIVRICHANDAS)
|
1746004115NRG24120420230000488
|
12/04/2023
|
UTTAM SINGH
|
1746004115WL000028
|
UTTAM SINGH
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
UTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-108-003/33
(SHIVRICHANDAS)
|
1746004115NRG24120420230000491
|
12/04/2023
|
URMILA BAI
|
1746004115WL000028
|
URMILA BAI
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-108-003/330
(SHIVRICHANDAS)
|
1746004115NRG24120420230000492
|
12/04/2023
|
Tija Bai
|
1746004115WL000028
|
Tija Bai
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
TijaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-108-003/338-A
(SHIVRICHANDAS)
|
1746004115NRG24120420230000495
|
12/04/2023
|
sukhmatiya bai
|
1746004115WL000028
|
sukhmatiya bai
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
sukhmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-108-003/339-C
(SHIVRICHANDAS)
|
1746004115NRG24120420230000496
|
12/04/2023
|
santosh singh
|
1746004115WL000028
|
santosh singh
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-108-003/340-C
(SHIVRICHANDAS)
|
1746004115NRG24120420230000497
|
12/04/2023
|
SUKHACHAIN SINGH
|
1746004115WL000028
|
SUKHACHAIN SINGH
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
SUKHACHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-108-003/342-D
(SHIVRICHANDAS)
|
1746004115NRG24120420230000499
|
12/04/2023
|
kunvar singh
|
1746004115WL000028
|
kunvar singh
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
kunvarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-108-003/347-B
(SHIVRICHANDAS)
|
1746004115NRG24120420230000501
|
12/04/2023
|
MATHURA SINGH
|
1746004115WL000028
|
MATHURA SINGH
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
MATHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-108-003/35
(SHIVRICHANDAS)
|
1746004115NRG24120420230000504
|
12/04/2023
|
ramrati bai
|
1746004115WL000028
|
ramrati bai
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
ramratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-108-003/352
(SHIVRICHANDAS)
|
1746004115NRG24120420230000508
|
12/04/2023
|
DHAN SINGH
|
1746004115WL000028
|
DHAN SINGH
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
17/05/2023
|
|
639499992
|
|
DHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-108-003/354
(SHIVRICHANDAS)
|
1746004115NRG24120420230000510
|
12/04/2023
|
dileep singh
|
1746004115WL000028
|
dileep singh
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
dileepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-108-003/354
(SHIVRICHANDAS)
|
1746004115NRG24120420230000511
|
12/04/2023
|
Jyoti devi
|
1746004115WL000028
|
Jyoti devi
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Jyotidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-108-003/364-C
(SHIVRICHANDAS)
|
1746004115NRG24120420230000515
|
12/04/2023
|
CHALTU SINGH
|
1746004115WL000028
|
CHALTU SINGH
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
CHALTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-108-003/366-B
(SHIVRICHANDAS)
|
1746004115NRG24120420230000516
|
12/04/2023
|
KUSUM BAI
|
1746004115WL000028
|
KUSUM BAI
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-108-003/377
(SHIVRICHANDAS)
|
1746004115NRG24120420230000517
|
12/04/2023
|
Santoshi bai gond
|
1746004115WL000028
|
Santoshi bai gond
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Santoshibaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-108-003/391
(SHIVRICHANDAS)
|
1746004115NRG24120420230000518
|
12/04/2023
|
ASHA BAI
|
1746004115WL000028
|
ASHA BAI
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-108-003/42-A
(SHIVRICHANDAS)
|
1746004115NRG24120420230000519
|
12/04/2023
|
bharati bai
|
1746004115WL000028
|
bharati bai
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
bharatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-108-003/42-B
(SHIVRICHANDAS)
|
1746004115NRG24120420230000520
|
12/04/2023
|
Sangeeta
|
1746004115WL000028
|
Sangeeta
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-108-003/7
(SHIVRICHANDAS)
|
1746004115NRG24120420230000521
|
12/04/2023
|
sangeeta bai
|
1746004115WL000028
|
sangeeta bai
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-029-001/258
(DAMEHADI)
|
1746004000NRG24120420230000861
|
12/04/2023
|
SAMARU SINGH
|
1746004WL000037
|
SAMARU SINGH
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
639499992
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-029-001/302
(DAMEHADI)
|
1746004000NRG24120420230000862
|
12/04/2023
|
RAM SINGH
|
1746004WL000037
|
RAM SINGH
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
639499992
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-029-001/303
(DAMEHADI)
|
1746004000NRG24120420230000864
|
12/04/2023
|
BISAHU SINGH
|
1746004WL000037
|
BISAHU SINGH
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
639499992
|
|
BISAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-029-001/303
(DAMEHADI)
|
1746004000NRG24120420230000866
|
12/04/2023
|
CHAIN SINGH
|
1746004WL000037
|
CHAIN SINGH
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
639499992
|
|
CHAINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-029-001/303
(DAMEHADI)
|
1746004000NRG24120420230000865
|
12/04/2023
|
HIRMAT BAI
|
1746004WL000037
|
HIRMAT BAI
|
00089
|
CBIN0282795
|
1365
|
1365
|
Rejected
|
16/05/2023
|
|
639499992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-029-001/332
(DAMEHADI)
|
1746004000NRG24120420230000867
|
12/04/2023
|
Sunaiye bai
|
1746004WL000037
|
Sunaiye bai
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
639499992
|
|
Sunaiyebai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-029-001/361
(DAMEHADI)
|
1746004000NRG24120420230000868
|
12/04/2023
|
Dilip singh
|
1746004WL000037
|
Dilip singh
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
639499992
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-029-001/361
(DAMEHADI)
|
1746004000NRG24120420230000869
|
12/04/2023
|
PRABODHNI
|
1746004WL000037
|
PRABODHNI
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
639499992
|
|
PRABODHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-029-001/391
(DAMEHADI)
|
1746004000NRG24120420230000871
|
12/04/2023
|
srawda singh
|
1746004WL000037
|
srawda singh
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
639499992
|
|
srawdasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-029-001/444
(DAMEHADI)
|
1746004000NRG24120420230000873
|
12/04/2023
|
Maneshwari
|
1746004WL000037
|
Maneshwari
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
639499992
|
|
Maneshwari
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-029-001/444
(DAMEHADI)
|
1746004000NRG24120420230000872
|
12/04/2023
|
RAJESH SINGH
|
1746004WL000037
|
RAJESH SINGH
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
639499992
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-029-001/567
(DAMEHADI)
|
1746004000NRG24120420230000875
|
12/04/2023
|
RAMKALI BAI
|
1746004WL000037
|
RAMKALI BAI
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
639499992
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-029-001/620
(DAMEHADI)
|
1746004000NRG24120420230000876
|
12/04/2023
|
bala
|
1746004WL000037
|
bala
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
639499992
|
|
bala
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-029-001/621
(DAMEHADI)
|
1746004000NRG24120420230000878
|
12/04/2023
|
mahesh singh
|
1746004WL000037
|
mahesh singh
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
639499992
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-104-002/272
(SALARGONDI)
|
1746004000NRG24120420230001016
|
12/04/2023
|
Chandrakala banjara
|
1746004WL000038
|
Chandrakala banjara
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Chandrakalabanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-021-002/40-C
(BIJAPURI NO.2)
|
1746004021NRG24120420230000583
|
12/04/2023
|
GHANSYAM SINGH
|
1746004021WL000030
|
GHANSYAM SINGH
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
GHANSYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-021-002/56-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000602
|
12/04/2023
|
rajesh singh
|
1746004021WL000030
|
rajesh singh
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-021-003/30
(BIJAPURI NO.2)
|
1746004021NRG24120420230000634
|
12/04/2023
|
durga bai
|
1746004021WL000030
|
durga bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-021-003/59
(BIJAPURI NO.2)
|
1746004021NRG24120420230000643
|
12/04/2023
|
deen singh
|
1746004021WL000030
|
deen singh
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
deensingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-021-004/10-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000654
|
12/04/2023
|
reva prasad
|
1746004021WL000030
|
reva prasad
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
revaprasad
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-104-001/283
(SALARGONDI)
|
1746004000NRG24120420230000928
|
12/04/2023
|
shrilal baiga
|
1746004WL000038
|
shrilal baiga
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
shrilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-021-003/30-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000636
|
12/04/2023
|
rani bai
|
1746004021WL000030
|
rani bai
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-021-003/30-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000635
|
12/04/2023
|
sohanlal
|
1746004021WL000030
|
sohanlal
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-021-002/9
(BIJAPURI NO.2)
|
1746004021NRG24120420230000628
|
12/04/2023
|
JAGAN SINGH
|
1746004021WL000030
|
JAGAN SINGH
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
JAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-021-002/10-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000534
|
12/04/2023
|
BHUNESHWAR PRASAD
|
1746004021WL000030
|
BHUNESHWAR PRASAD
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
BHUNESHWARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-021-002/10-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000535
|
12/04/2023
|
BHAIYALA RAIDAS
|
1746004021WL000030
|
BHAIYALA RAIDAS
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
BHAIYALARAIDAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-021-002/11
(BIJAPURI NO.2)
|
1746004021NRG24120420230000536
|
12/04/2023
|
HIRALAL
|
1746004021WL000030
|
HIRALAL
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-021-002/11
(BIJAPURI NO.2)
|
1746004021NRG24120420230000537
|
12/04/2023
|
JANKI BAI
|
1746004021WL000030
|
JANKI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-021-002/11-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000538
|
12/04/2023
|
rannu bai
|
1746004021WL000030
|
rannu bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
rannubai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-021-002/12-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000540
|
12/04/2023
|
MEENA BAI
|
1746004021WL000030
|
MEENA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-021-002/12-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000539
|
12/04/2023
|
NATHU LAL YADAV
|
1746004021WL000030
|
NATHU LAL YADAV
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
NATHULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-021-002/13-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000664
|
12/04/2023
|
ACHCHHE LAL
|
1746004021WL000032
|
ACHCHHE LAL
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
ACHCHHELAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-021-002/13-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000665
|
12/04/2023
|
SAKSHI BAI
|
1746004021WL000032
|
SAKSHI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
SAKSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-021-002/15
(BIJAPURI NO.2)
|
1746004021NRG24120420230000541
|
12/04/2023
|
DYARAM YADAV
|
1746004021WL000030
|
DYARAM YADAV
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
DYARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-021-002/15
(BIJAPURI NO.2)
|
1746004021NRG24120420230000542
|
12/04/2023
|
rekha bai
|
1746004021WL000030
|
rekha bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-021-002/17
(BIJAPURI NO.2)
|
1746004021NRG24120420230000666
|
12/04/2023
|
PHULIYA BAI
|
1746004021WL000032
|
PHULIYA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
PHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-021-002/17-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000543
|
12/04/2023
|
HETRAM SAINGH
|
1746004021WL000030
|
HETRAM SAINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
HETRAMSAINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-021-002/18-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000668
|
12/04/2023
|
PHOOLVATI BAI
|
1746004021WL000032
|
PHOOLVATI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
PHOOLVATIBAI
|
BANK OF BARODA(606985)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-021-002/21
(BIJAPURI NO.2)
|
1746004021NRG24120420230000547
|
12/04/2023
|
GANGA DAS
|
1746004021WL000030
|
GANGA DAS
|
00415
|
SBIN0009097
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
GANGADAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-021-002/21
(BIJAPURI NO.2)
|
1746004021NRG24120420230000670
|
12/04/2023
|
JOHAN LAL
|
1746004021WL000032
|
JOHAN LAL
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
JOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-021-002/21
(BIJAPURI NO.2)
|
1746004021NRG24120420230000546
|
12/04/2023
|
ram bai
|
1746004021WL000030
|
ram bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-021-002/23
(BIJAPURI NO.2)
|
1746004021NRG24120420230000550
|
12/04/2023
|
sampatiya bai
|
1746004021WL000030
|
sampatiya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
sampatiyabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-021-002/25
(BIJAPURI NO.2)
|
1746004021NRG24120420230000551
|
12/04/2023
|
RAMBISHAL
|
1746004021WL000030
|
RAMBISHAL
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
RAMBISHAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-021-002/25-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000552
|
12/04/2023
|
rambodh yadav
|
1746004021WL000030
|
rambodh yadav
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
rambodhyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-021-002/25-D
(BIJAPURI NO.2)
|
1746004021NRG24120420230000554
|
12/04/2023
|
uman yadav
|
1746004021WL000030
|
uman yadav
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
umanyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-021-002/25-D
(BIJAPURI NO.2)
|
1746004021NRG24120420230000553
|
12/04/2023
|
uman yadav
|
1746004021WL000030
|
uman yadav
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
umanyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-021-002/26-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000555
|
12/04/2023
|
laxmi bai
|
1746004021WL000030
|
laxmi bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-021-002/27-C
(BIJAPURI NO.2)
|
1746004021NRG24120420230000673
|
12/04/2023
|
reeta bai
|
1746004021WL000032
|
reeta bai
|
00415
|
SBIN0009097
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
reetabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-021-002/27-C
(BIJAPURI NO.2)
|
1746004021NRG24120420230000672
|
12/04/2023
|
reeta bai
|
1746004021WL000032
|
reeta bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
reetabai
|
BANK OF BARODA(606985)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-021-002/28-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000558
|
12/04/2023
|
munnalal
|
1746004021WL000030
|
munnalal
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-021-002/29
(BIJAPURI NO.2)
|
1746004021NRG24120420230000559
|
12/04/2023
|
AMRATIYA BAI
|
1746004021WL000030
|
AMRATIYA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
AMRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-021-002/3
(BIJAPURI NO.2)
|
1746004021NRG24120420230000675
|
12/04/2023
|
balram singh
|
1746004021WL000032
|
balram singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
balramsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-021-002/3
(BIJAPURI NO.2)
|
1746004021NRG24120420230000674
|
12/04/2023
|
Balram singh
|
1746004021WL000032
|
Balram singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-021-002/30
(BIJAPURI NO.2)
|
1746004021NRG24120420230000562
|
12/04/2023
|
kamla bai
|
1746004021WL000030
|
kamla bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-021-002/31
(BIJAPURI NO.2)
|
1746004021NRG24120420230000563
|
12/04/2023
|
madhiya bai
|
1746004021WL000030
|
madhiya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
madhiyabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-021-002/31-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000565
|
12/04/2023
|
MANGAL SINGH
|
1746004021WL000030
|
MANGAL SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-021-002/31-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000567
|
12/04/2023
|
budhvariya bai
|
1746004021WL000030
|
budhvariya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
budhvariyabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-021-002/31-C
(BIJAPURI NO.2)
|
1746004021NRG24120420230000568
|
12/04/2023
|
GOPSHSY SINGH
|
1746004021WL000030
|
GOPSHSY SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
GOPSHSYSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-021-002/32-C
(BIJAPURI NO.2)
|
1746004021NRG24120420230000569
|
12/04/2023
|
janki bai
|
1746004021WL000030
|
janki bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-021-002/33-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000570
|
12/04/2023
|
TEEJA BAI
|
1746004021WL000030
|
TEEJA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
TEEJABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-021-002/34
(BIJAPURI NO.2)
|
1746004021NRG24120420230000572
|
12/04/2023
|
AVADESH KUMAR
|
1746004021WL000030
|
AVADESH KUMAR
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
AVADESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-021-002/34
(BIJAPURI NO.2)
|
1746004021NRG24120420230000571
|
12/04/2023
|
AVADESH KUMAR
|
1746004021WL000030
|
AVADESH KUMAR
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
AVADESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-021-002/34-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000574
|
12/04/2023
|
urmila bai
|
1746004021WL000030
|
urmila bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-021-002/34-C
(BIJAPURI NO.2)
|
1746004021NRG24120420230000576
|
12/04/2023
|
Sonsay
|
1746004021WL000030
|
Sonsay
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
Sonsay
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-021-002/34-C
(BIJAPURI NO.2)
|
1746004021NRG24120420230000575
|
12/04/2023
|
SULOCHNA
|
1746004021WL000030
|
SULOCHNA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-021-002/34-D
(BIJAPURI NO.2)
|
1746004021NRG24120420230000577
|
12/04/2023
|
GHANSYAM PRASAD
|
1746004021WL000030
|
GHANSYAM PRASAD
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
GHANSYAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-021-002/39-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000579
|
12/04/2023
|
BALBIR SINGH MARKO
|
1746004021WL000030
|
BALBIR SINGH MARKO
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
BALBIRSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-021-002/39-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000580
|
12/04/2023
|
SOBHAN SINGH
|
1746004021WL000030
|
SOBHAN SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
SOBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-021-002/40-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000582
|
12/04/2023
|
radha bai
|
1746004021WL000030
|
radha bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-021-002/40-C
(BIJAPURI NO.2)
|
1746004021NRG24120420230000584
|
12/04/2023
|
rani bai
|
1746004021WL000030
|
rani bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-021-002/41-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000586
|
12/04/2023
|
malti bai
|
1746004021WL000030
|
malti bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-021-002/41-C
(BIJAPURI NO.2)
|
1746004021NRG24120420230000588
|
12/04/2023
|
RAJESH SINGH
|
1746004021WL000030
|
RAJESH SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-021-002/42-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000679
|
12/04/2023
|
OMBATI BAI
|
1746004021WL000032
|
OMBATI BAI
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
OMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-021-002/43
(BIJAPURI NO.2)
|
1746004021NRG24120420230000680
|
12/04/2023
|
JAY SINGH
|
1746004021WL000032
|
JAY SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-021-002/45-C
(BIJAPURI NO.2)
|
1746004021NRG24120420230000594
|
12/04/2023
|
BHUPAT SINGH
|
1746004021WL000030
|
BHUPAT SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-021-002/50
(BIJAPURI NO.2)
|
1746004021NRG24120420230000682
|
12/04/2023
|
Patharnin bai
|
1746004021WL000032
|
Patharnin bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
Patharninbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-021-002/50-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000597
|
12/04/2023
|
TIRATH SINGH
|
1746004021WL000030
|
TIRATH SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
TIRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-021-002/50-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000683
|
12/04/2023
|
sunaina bai
|
1746004021WL000032
|
sunaina bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
sunainabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-021-002/52-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000598
|
12/04/2023
|
Ramkali bai
|
1746004021WL000030
|
Ramkali bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-021-002/55
(BIJAPURI NO.2)
|
1746004021NRG24120420230000688
|
12/04/2023
|
DHUNDHAKI BAI
|
1746004021WL000032
|
DHUNDHAKI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
DHUNDHAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-021-002/55-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000690
|
12/04/2023
|
KOMAL SINGH
|
1746004021WL000032
|
KOMAL SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-021-002/55-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000689
|
12/04/2023
|
KOMAL SINGH
|
1746004021WL000032
|
KOMAL SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-021-002/56-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000601
|
12/04/2023
|
RAJESH SINGH
|
1746004021WL000030
|
RAJESH SINGH
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-021-002/59-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000603
|
12/04/2023
|
PARVATI BAI
|
1746004021WL000030
|
PARVATI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-021-002/59-D
(BIJAPURI NO.2)
|
1746004021NRG24120420230000606
|
12/04/2023
|
neelam prasad
|
1746004021WL000030
|
neelam prasad
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
neelamprasad
|
BANK OF BARODA(606985)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-021-002/59-D
(BIJAPURI NO.2)
|
1746004021NRG24120420230000605
|
12/04/2023
|
neelam prasad
|
1746004021WL000030
|
neelam prasad
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
neelamprasad
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-021-002/60
(BIJAPURI NO.2)
|
1746004021NRG24120420230000692
|
12/04/2023
|
SOM SINGH PRASTE
|
1746004021WL000032
|
SOM SINGH PRASTE
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
SOMSINGHPRASTE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-021-002/63
(BIJAPURI NO.2)
|
1746004021NRG24120420230000693
|
12/04/2023
|
bhagvati bai
|
1746004021WL000032
|
bhagvati bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-021-002/64
(BIJAPURI NO.2)
|
1746004021NRG24120420230000694
|
12/04/2023
|
BASMAT BAI
|
1746004021WL000032
|
BASMAT BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
BASMATBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-021-002/64
(BIJAPURI NO.2)
|
1746004021NRG24120420230000695
|
12/04/2023
|
NEELAM DEVI
|
1746004021WL000032
|
NEELAM DEVI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
NEELAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-021-002/66-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000696
|
12/04/2023
|
lamiya bai
|
1746004021WL000032
|
lamiya bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-021-002/67
(BIJAPURI NO.2)
|
1746004021NRG24120420230000609
|
12/04/2023
|
Bhan Singh
|
1746004021WL000030
|
Bhan Singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
BhanSingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-021-002/68
(BIJAPURI NO.2)
|
1746004021NRG24120420230000611
|
12/04/2023
|
govind singh
|
1746004021WL000030
|
govind singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-021-002/70-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000697
|
12/04/2023
|
BODHAN SINGH
|
1746004021WL000032
|
BODHAN SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
BODHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-021-002/70-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000612
|
12/04/2023
|
daulat singh
|
1746004021WL000030
|
daulat singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
daulatsingh
|
BANK OF BARODA(606985)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-021-002/71-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000614
|
12/04/2023
|
PATILAL SINGH
|
1746004021WL000030
|
PATILAL SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
PATILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-021-002/75
(BIJAPURI NO.2)
|
1746004021NRG24120420230000699
|
12/04/2023
|
AHIRIN BAI
|
1746004021WL000032
|
AHIRIN BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
AHIRINBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-021-002/75-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000701
|
12/04/2023
|
SONIYA BAI
|
1746004021WL000032
|
SONIYA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
SONIYABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-021-002/75-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000702
|
12/04/2023
|
NOHRI BAI
|
1746004021WL000032
|
NOHRI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
NOHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-021-002/76-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000618
|
12/04/2023
|
KRANTI BAI
|
1746004021WL000030
|
KRANTI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-021-002/76-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000617
|
12/04/2023
|
MAN SINGH
|
1746004021WL000030
|
MAN SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-021-002/78
(BIJAPURI NO.2)
|
1746004021NRG24120420230000705
|
12/04/2023
|
SUKHSEN SINGH
|
1746004021WL000032
|
SUKHSEN SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
SUKHSENSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-021-002/78-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000706
|
12/04/2023
|
gajendra singh
|
1746004021WL000032
|
gajendra singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
gajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-021-002/78-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000707
|
12/04/2023
|
REKHA SINGH
|
1746004021WL000032
|
REKHA SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
REKHASINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-021-002/78-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000708
|
12/04/2023
|
CHANDRA SHEKHAR SINGH
|
1746004021WL000032
|
CHANDRA SHEKHAR SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
CHANDRASHEKHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-021-002/78-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000709
|
12/04/2023
|
SUBHADRA BAI
|
1746004021WL000032
|
SUBHADRA BAI
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-021-002/80
(BIJAPURI NO.2)
|
1746004021NRG24120420230000712
|
12/04/2023
|
RAM BAI
|
1746004021WL000032
|
RAM BAI
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-021-002/80-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000713
|
12/04/2023
|
MANOJ KUMAR
|
1746004021WL000032
|
MANOJ KUMAR
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-021-002/80-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000714
|
12/04/2023
|
Seeta bai
|
1746004021WL000032
|
Seeta bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-021-002/81
(BIJAPURI NO.2)
|
1746004021NRG24120420230000621
|
12/04/2023
|
KEVAL SINGH
|
1746004021WL000030
|
KEVAL SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
KEVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-021-002/81
(BIJAPURI NO.2)
|
1746004021NRG24120420230000622
|
12/04/2023
|
MALHO BAI
|
1746004021WL000030
|
MALHO BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
MALHOBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-021-002/81-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000623
|
12/04/2023
|
DEEPIKA MARKO
|
1746004021WL000030
|
DEEPIKA MARKO
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
DEEPIKAMARKO
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-021-002/81-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000624
|
12/04/2023
|
devendra singh
|
1746004021WL000030
|
devendra singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
639499992
|
|
devendrasingh
|
UNION BANK OF INDIA(508500)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-021-002/82-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000715
|
12/04/2023
|
AMARBAHADUR SINGH
|
1746004021WL000032
|
AMARBAHADUR SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
AMARBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-021-002/83-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000716
|
12/04/2023
|
OMVATI BAI
|
1746004021WL000032
|
OMVATI BAI
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
16/05/2023
|
|
639499992
|
|
OMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-021-002/84-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000718
|
12/04/2023
|
chandramani singh
|
1746004021WL000032
|
chandramani singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
chandramanisingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-021-002/85
(BIJAPURI NO.2)
|
1746004021NRG24120420230000625
|
12/04/2023
|
GEETA RAM SINGH MARKO
|
1746004021WL000030
|
GEETA RAM SINGH MARKO
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
GEETARAMSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-021-002/85
(BIJAPURI NO.2)
|
1746004021NRG24120420230000627
|
12/04/2023
|
geetaram sngh
|
1746004021WL000030
|
geetaram sngh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
geetaramsngh
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-021-002/87
(BIJAPURI NO.2)
|
1746004021NRG24120420230000719
|
12/04/2023
|
PARMANAND SINGH
|
1746004021WL000032
|
PARMANAND SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
PARMANANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-021-003/17-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000630
|
12/04/2023
|
girga bai
|
1746004021WL000030
|
girga bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
girgabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-021-003/30-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000637
|
12/04/2023
|
Rukmani Devi
|
1746004021WL000030
|
Rukmani Devi
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
RukmaniDevi
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-021-003/30-C
(BIJAPURI NO.2)
|
1746004021NRG24120420230000638
|
12/04/2023
|
pooran lal
|
1746004021WL000030
|
pooran lal
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-021-003/41-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000641
|
12/04/2023
|
dalla
|
1746004021WL000030
|
dalla
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
dalla
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-021-003/47
(BIJAPURI NO.2)
|
1746004021NRG24120420230000642
|
12/04/2023
|
AMEER SINGH
|
1746004021WL000030
|
AMEER SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
AMEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-021-003/65-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000647
|
12/04/2023
|
devendra singh
|
1746004021WL000030
|
devendra singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-021-003/65-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000646
|
12/04/2023
|
devendra singh
|
1746004021WL000030
|
devendra singh
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-021-003/76-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000649
|
12/04/2023
|
BHAN SINGH
|
1746004021WL000030
|
BHAN SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-021-003/8
(BIJAPURI NO.2)
|
1746004021NRG24120420230000653
|
12/04/2023
|
KUSAMA BAI
|
1746004021WL000030
|
KUSAMA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
KUSAMABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-021-004/15
(BIJAPURI NO.2)
|
1746004021NRG24120420230000655
|
12/04/2023
|
RADHA BAI
|
1746004021WL000030
|
RADHA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-021-004/38-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000657
|
12/04/2023
|
sahmatiya bai
|
1746004021WL000030
|
sahmatiya bai
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
sahmatiyabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-021-004/38-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000656
|
12/04/2023
|
SEKH LAL SINGH
|
1746004021WL000030
|
SEKH LAL SINGH
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
16/05/2023
|
|
639499992
|
|
SEKHLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-021-004/52-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000658
|
12/04/2023
|
premvati bai
|
1746004021WL000030
|
premvati bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
premvatibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-021-004/81-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000659
|
12/04/2023
|
CHIRAUNJIYA BAI
|
1746004021WL000030
|
CHIRAUNJIYA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
CHIRAUNJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-104-001/106
(SALARGONDI)
|
1746004000NRG24120420230000881
|
12/04/2023
|
beerbal baiga
|
1746004WL000038
|
beerbal baiga
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
16/05/2023
|
|
639499992
|
|
beerbalbaiga
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-104-001/129
(SALARGONDI)
|
1746004000NRG24120420230000888
|
12/04/2023
|
chandrawati bai
|
1746004WL000038
|
chandrawati bai
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
chandrawatibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-104-001/183
(SALARGONDI)
|
1746004000NRG24120420230000894
|
12/04/2023
|
galiram baiga
|
1746004WL000038
|
galiram baiga
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
galirambaiga
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-104-001/183
(SALARGONDI)
|
1746004000NRG24120420230000896
|
12/04/2023
|
tulsi devi
|
1746004WL000038
|
tulsi devi
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
tulsidevi
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-104-001/202
(SALARGONDI)
|
1746004000NRG24120420230000904
|
12/04/2023
|
LALMAN SINGH
|
1746004WL000038
|
LALMAN SINGH
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
LALMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-104-001/202
(SALARGONDI)
|
1746004000NRG24120420230000903
|
12/04/2023
|
LALMAN SINGH
|
1746004WL000038
|
LALMAN SINGH
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
16/05/2023
|
|
639499992
|
|
LALMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-104-001/211-A
(SALARGONDI)
|
1746004000NRG24120420230000907
|
12/04/2023
|
YOGENDRA SINGH
|
1746004WL000038
|
YOGENDRA SINGH
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
YOGENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-104-001/223
(SALARGONDI)
|
1746004000NRG24120420230000914
|
12/04/2023
|
ramprasad singh
|
1746004WL000038
|
ramprasad singh
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
ramprasadsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-104-001/224
(SALARGONDI)
|
1746004000NRG24120420230000916
|
12/04/2023
|
lakhan singh
|
1746004WL000038
|
lakhan singh
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-104-001/232
(SALARGONDI)
|
1746004000NRG24120420230000918
|
12/04/2023
|
mira bai
|
1746004WL000038
|
mira bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-104-001/234
(SALARGONDI)
|
1746004000NRG24120420230000919
|
12/04/2023
|
BABLI BAI
|
1746004WL000038
|
BABLI BAI
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-104-001/234
(SALARGONDI)
|
1746004000NRG24120420230000920
|
12/04/2023
|
gopal singh
|
1746004WL000038
|
gopal singh
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-104-001/252
(SALARGONDI)
|
1746004000NRG24120420230000922
|
12/04/2023
|
mahesh singh
|
1746004WL000038
|
mahesh singh
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-104-001/252
(SALARGONDI)
|
1746004000NRG24120420230000923
|
12/04/2023
|
tulsi bai
|
1746004WL000038
|
tulsi bai
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
tulsibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-104-001/266
(SALARGONDI)
|
1746004000NRG24120420230000924
|
12/04/2023
|
PREM SINGH
|
1746004WL000038
|
PREM SINGH
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-104-001/282
(SALARGONDI)
|
1746004000NRG24120420230000927
|
12/04/2023
|
bhadiya bai
|
1746004WL000038
|
bhadiya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
bhadiyabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-104-001/282
(SALARGONDI)
|
1746004000NRG24120420230000926
|
12/04/2023
|
bhadiya bai
|
1746004WL000038
|
bhadiya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
bhadiyabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-104-001/318
(SALARGONDI)
|
1746004000NRG24120420230000934
|
12/04/2023
|
PHULBATI BAI
|
1746004WL000038
|
PHULBATI BAI
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
PHULBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-104-001/336
(SALARGONDI)
|
1746004000NRG24120420230000941
|
12/04/2023
|
PHOOLWATI BAI
|
1746004WL000038
|
PHOOLWATI BAI
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
PHOOLWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-104-001/360
(SALARGONDI)
|
1746004000NRG24120420230000944
|
12/04/2023
|
Somvati bai
|
1746004WL000038
|
Somvati bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
Somvatibai
|
STATE BANK OF INDIA(508548)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-104-001/37
(SALARGONDI)
|
1746004000NRG24120420230000947
|
12/04/2023
|
balmati bai
|
1746004WL000038
|
balmati bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
balmatibai
|
STATE BANK OF INDIA(508548)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-104-001/373
(SALARGONDI)
|
1746004000NRG24120420230000948
|
12/04/2023
|
roshni vishakarma
|
1746004WL000038
|
roshni vishakarma
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
roshnivishakarma
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-104-001/378
(SALARGONDI)
|
1746004000NRG24120420230000950
|
12/04/2023
|
Amarpal singh dhurwey
|
1746004WL000038
|
Amarpal singh dhurwey
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
Amarpalsinghdhurwey
|
BANK OF BARODA(606985)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-104-001/378
(SALARGONDI)
|
1746004000NRG24120420230000949
|
12/04/2023
|
amarpal singh dhurwey
|
1746004WL000038
|
amarpal singh dhurwey
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
amarpalsinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-104-001/381
(SALARGONDI)
|
1746004000NRG24120420230000952
|
12/04/2023
|
sushila devi
|
1746004WL000038
|
sushila devi
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
sushiladevi
|
STATE BANK OF INDIA(508548)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-104-001/383
(SALARGONDI)
|
1746004000NRG24120420230000953
|
12/04/2023
|
rajpal singh
|
1746004WL000038
|
rajpal singh
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-104-001/401
(SALARGONDI)
|
1746004000NRG24120420230000956
|
12/04/2023
|
laxmi devi
|
1746004WL000038
|
laxmi devi
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
laxmidevi
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-104-001/404
(SALARGONDI)
|
1746004000NRG24120420230000958
|
12/04/2023
|
om bai
|
1746004WL000038
|
om bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
ombai
|
STATE BANK OF INDIA(508548)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-104-001/405
(SALARGONDI)
|
1746004000NRG24120420230000960
|
12/04/2023
|
dhanmatiya bai
|
1746004WL000038
|
dhanmatiya bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
dhanmatiyabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-104-001/412
(SALARGONDI)
|
1746004000NRG24120420230000962
|
12/04/2023
|
Chunti bai
|
1746004WL000038
|
Chunti bai
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
Chuntibai
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-104-001/412
(SALARGONDI)
|
1746004000NRG24120420230000961
|
12/04/2023
|
Chunti bai
|
1746004WL000038
|
Chunti bai
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
Chuntibai
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-104-001/6
(SALARGONDI)
|
1746004000NRG24120420230000968
|
12/04/2023
|
CHHOTA SINGH
|
1746004WL000038
|
CHHOTA SINGH
|
00415
|
SBIN0009097
|
800
|
800
|
Rejected
|
16/05/2023
|
|
639499992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-104-001/60
(SALARGONDI)
|
1746004000NRG24120420230000970
|
12/04/2023
|
ramlal baiga
|
1746004WL000038
|
ramlal baiga
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
ramlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-104-001/60
(SALARGONDI)
|
1746004000NRG24120420230000969
|
12/04/2023
|
ramlal baiga
|
1746004WL000038
|
ramlal baiga
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
ramlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-104-002/1
(SALARGONDI)
|
1746004000NRG24120420230000974
|
12/04/2023
|
ratani bai
|
1746004WL000038
|
ratani bai
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
16/05/2023
|
|
639499992
|
|
ratanibai
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-104-002/10
(SALARGONDI)
|
1746004000NRG24120420230000975
|
12/04/2023
|
makhan lal baiga
|
1746004WL000038
|
makhan lal baiga
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
makhanlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-104-002/110
(SALARGONDI)
|
1746004000NRG24120420230000976
|
12/04/2023
|
amarwati bai
|
1746004WL000038
|
amarwati bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
amarwatibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-104-002/12
(SALARGONDI)
|
1746004000NRG24120420230000978
|
12/04/2023
|
mohbati bai
|
1746004WL000038
|
mohbati bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
mohbatibai
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-104-002/12
(SALARGONDI)
|
1746004000NRG24120420230000977
|
12/04/2023
|
mohbati bai
|
1746004WL000038
|
mohbati bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
mohbatibai
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-104-002/124
(SALARGONDI)
|
1746004000NRG24120420230000979
|
12/04/2023
|
madhu bai
|
1746004WL000038
|
madhu bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-104-002/131
(SALARGONDI)
|
1746004000NRG24120420230000981
|
12/04/2023
|
narbad baiga
|
1746004WL000038
|
narbad baiga
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
narbadbaiga
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-104-002/134-B
(SALARGONDI)
|
1746004000NRG24120420230000982
|
12/04/2023
|
Narbada Prasad Yadav
|
1746004WL000038
|
Narbada Prasad Yadav
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
NarbadaPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-104-002/14
(SALARGONDI)
|
1746004000NRG24120420230000984
|
12/04/2023
|
leelavati bai
|
1746004WL000038
|
leelavati bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
leelavatibai
|
STATE BANK OF INDIA(508548)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-104-002/160
(SALARGONDI)
|
1746004000NRG24120420230000986
|
12/04/2023
|
lalita bai
|
1746004WL000038
|
lalita bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-104-002/170
(SALARGONDI)
|
1746004000NRG24120420230000989
|
12/04/2023
|
SUKHI LAL BAIGA
|
1746004WL000038
|
SUKHI LAL BAIGA
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
SUKHILALBAIGA
|
BANK OF BARODA(606985)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-104-002/170
(SALARGONDI)
|
1746004000NRG24120420230000988
|
12/04/2023
|
SUKHI LAL BAIGA
|
1746004WL000038
|
SUKHI LAL BAIGA
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
SUKHILALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-104-002/173
(SALARGONDI)
|
1746004000NRG24120420230000990
|
12/04/2023
|
bhaiya lal
|
1746004WL000038
|
bhaiya lal
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-104-002/173
(SALARGONDI)
|
1746004000NRG24120420230000991
|
12/04/2023
|
puniya bai
|
1746004WL000038
|
puniya bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-104-002/180
(SALARGONDI)
|
1746004000NRG24120420230000993
|
12/04/2023
|
LAMU LAL BAIGA
|
1746004WL000038
|
LAMU LAL BAIGA
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
LAMULALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-104-002/181-B
(SALARGONDI)
|
1746004000NRG24120420230000994
|
12/04/2023
|
semlal ghasiya
|
1746004WL000038
|
semlal ghasiya
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
semlalghasiya
|
STATE BANK OF INDIA(508548)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-104-002/188
(SALARGONDI)
|
1746004000NRG24120420230000995
|
12/04/2023
|
patilal baiga
|
1746004WL000038
|
patilal baiga
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
patilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-104-002/19
(SALARGONDI)
|
1746004000NRG24120420230000996
|
12/04/2023
|
parwati bai
|
1746004WL000038
|
parwati bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-104-002/20
(SALARGONDI)
|
1746004000NRG24120420230000998
|
12/04/2023
|
shreemati bai
|
1746004WL000038
|
shreemati bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
shreematibai
|
STATE BANK OF INDIA(508548)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-104-002/20-A
(SALARGONDI)
|
1746004000NRG24120420230000999
|
12/04/2023
|
premvati bai
|
1746004WL000038
|
premvati bai
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
premvatibai
|
STATE BANK OF INDIA(508548)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-104-002/21
(SALARGONDI)
|
1746004000NRG24120420230001001
|
12/04/2023
|
brajbhan singh maravi
|
1746004WL000038
|
brajbhan singh maravi
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
brajbhansinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-104-002/22
(SALARGONDI)
|
1746004000NRG24120420230001003
|
12/04/2023
|
GANGI BAI
|
1746004WL000038
|
GANGI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
GANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-104-002/23
(SALARGONDI)
|
1746004000NRG24120420230001005
|
12/04/2023
|
bhuri bai
|
1746004WL000038
|
bhuri bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639499992
|
|
bhuribai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-104-002/238
(SALARGONDI)
|
1746004000NRG24120420230001006
|
12/04/2023
|
gopal baiga
|
1746004WL000038
|
gopal baiga
|
00415
|
SBIN0009097
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
gopalbaiga
|
STATE BANK OF INDIA(508548)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-104-002/247
(SALARGONDI)
|
1746004000NRG24120420230001008
|
12/04/2023
|
dasmatiya bai
|
1746004WL000038
|
dasmatiya bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
dasmatiyabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-104-002/249
(SALARGONDI)
|
1746004000NRG24120420230001010
|
12/04/2023
|
ratilal baiga
|
1746004WL000038
|
ratilal baiga
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
ratilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-104-002/249
(SALARGONDI)
|
1746004000NRG24120420230001011
|
12/04/2023
|
sunita bai
|
1746004WL000038
|
sunita bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-104-002/263
(SALARGONDI)
|
1746004000NRG24120420230001012
|
12/04/2023
|
chamar lal
|
1746004WL000038
|
chamar lal
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639499992
|
|
chamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-104-002/266
(SALARGONDI)
|
1746004000NRG24120420230001013
|
12/04/2023
|
ramprasad baiga
|
1746004WL000038
|
ramprasad baiga
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639499992
|
|
ramprasadbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-104-002/271
(SALARGONDI)
|
1746004000NRG24120420230001014
|
12/04/2023
|
rampratap baiga
|
1746004WL000038
|
rampratap baiga
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
rampratapbaiga
|
STATE BANK OF INDIA(508548)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-104-002/272
(SALARGONDI)
|
1746004000NRG24120420230001015
|
12/04/2023
|
Deepak nayak
|
1746004WL000038
|
Deepak nayak
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Deepaknayak
|
STATE BANK OF INDIA(508548)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-104-002/29
(SALARGONDI)
|
1746004000NRG24120420230001017
|
12/04/2023
|
bisahu lal baiga
|
1746004WL000038
|
bisahu lal baiga
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
bisahulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-104-002/31
(SALARGONDI)
|
1746004000NRG24120420230001018
|
12/04/2023
|
sakkha nayak
|
1746004WL000038
|
sakkha nayak
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
sakkhanayak
|
STATE BANK OF INDIA(508548)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-104-002/33
(SALARGONDI)
|
1746004000NRG24120420230001019
|
12/04/2023
|
AMARBATI BAI
|
1746004WL000038
|
AMARBATI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
AMARBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-104-002/38
(SALARGONDI)
|
1746004000NRG24120420230001020
|
12/04/2023
|
sita bai
|
1746004WL000038
|
sita bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-104-002/39
(SALARGONDI)
|
1746004000NRG24120420230001021
|
12/04/2023
|
dhaniya bai
|
1746004WL000038
|
dhaniya bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-104-002/40
(SALARGONDI)
|
1746004000NRG24120420230001022
|
12/04/2023
|
VEER SINGH BAIGA
|
1746004WL000038
|
VEER SINGH BAIGA
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
VEERSINGHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-104-002/42
(SALARGONDI)
|
1746004000NRG24120420230001024
|
12/04/2023
|
lalji baiga
|
1746004WL000038
|
lalji baiga
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
laljibaiga
|
STATE BANK OF INDIA(508548)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-104-002/43
(SALARGONDI)
|
1746004000NRG24120420230001025
|
12/04/2023
|
budhwariya bai
|
1746004WL000038
|
budhwariya bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
budhwariyabai
|
STATE BANK OF INDIA(508548)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-104-002/43
(SALARGONDI)
|
1746004000NRG24120420230001026
|
12/04/2023
|
Harita devi
|
1746004WL000038
|
Harita devi
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
Haritadevi
|
STATE BANK OF INDIA(508548)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-104-002/48
(SALARGONDI)
|
1746004000NRG24120420230001027
|
12/04/2023
|
lamli baiga
|
1746004WL000038
|
lamli baiga
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
lamlibaiga
|
STATE BANK OF INDIA(508548)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-104-002/49
(SALARGONDI)
|
1746004000NRG24120420230001029
|
12/04/2023
|
sonu lal
|
1746004WL000038
|
sonu lal
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
sonulal
|
STATE BANK OF INDIA(508548)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-104-002/60
(SALARGONDI)
|
1746004000NRG24120420230001031
|
12/04/2023
|
balkaran baiga
|
1746004WL000038
|
balkaran baiga
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
balkaranbaiga
|
STATE BANK OF INDIA(508548)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-104-002/60
(SALARGONDI)
|
1746004000NRG24120420230001030
|
12/04/2023
|
balkaran baiga
|
1746004WL000038
|
balkaran baiga
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
balkaranbaiga
|
STATE BANK OF INDIA(508548)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-104-002/62
(SALARGONDI)
|
1746004000NRG24120420230001032
|
12/04/2023
|
jethu lal
|
1746004WL000038
|
jethu lal
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
jethulal
|
STATE BANK OF INDIA(508548)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-104-002/64
(SALARGONDI)
|
1746004000NRG24120420230001033
|
12/04/2023
|
AGHNU BAIGA
|
1746004WL000038
|
AGHNU BAIGA
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
AGHNUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-104-002/71
(SALARGONDI)
|
1746004000NRG24120420230001034
|
12/04/2023
|
lamu baiga
|
1746004WL000038
|
lamu baiga
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
lamubaiga
|
STATE BANK OF INDIA(508548)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-104-002/78
(SALARGONDI)
|
1746004000NRG24120420230001035
|
12/04/2023
|
GANNA LAL
|
1746004WL000038
|
GANNA LAL
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499992
|
|
GANNALAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-104-002/79
(SALARGONDI)
|
1746004000NRG24120420230001037
|
12/04/2023
|
kangalu lal
|
1746004WL000038
|
kangalu lal
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
kangalulal
|
STATE BANK OF INDIA(508548)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-104-002/79
(SALARGONDI)
|
1746004000NRG24120420230001036
|
12/04/2023
|
kangalu lal
|
1746004WL000038
|
kangalu lal
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
kangalulal
|
STATE BANK OF INDIA(508548)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-104-002/80
(SALARGONDI)
|
1746004000NRG24120420230001038
|
12/04/2023
|
premlal baiga
|
1746004WL000038
|
premlal baiga
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
premlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-104-002/86
(SALARGONDI)
|
1746004000NRG24120420230001039
|
12/04/2023
|
JAGAT RAM YADAV
|
1746004WL000038
|
JAGAT RAM YADAV
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
JAGATRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-104-002/86
(SALARGONDI)
|
1746004000NRG24120420230001040
|
12/04/2023
|
kamli bai
|
1746004WL000038
|
kamli bai
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499992
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232000
|
232000
|
|
|
|
|
|
|
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-021-002/85
(BIJAPURI NO.2)
|
1746004021NRG24120420230000626
|
12/04/2023
|
idravati bai
|
1746004021WL000030
|
idravati bai
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
idravatibai
|
STATE BANK OF INDIA(508548)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-021-003/74-A
(BIJAPURI NO.2)
|
1746004021NRG24120420230000648
|
12/04/2023
|
indravai bai
|
1746004021WL000030
|
indravai bai
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
indravaibai
|
STATE BANK OF INDIA(508548)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-021-003/77
(BIJAPURI NO.2)
|
1746004021NRG24120420230000652
|
12/04/2023
|
danvati devi
|
1746004021WL000030
|
danvati devi
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
danvatidevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-021-002/45-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000593
|
12/04/2023
|
SONVATI BAI
|
1746004021WL000030
|
SONVATI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
SONVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-021-002/50-D
(BIJAPURI NO.2)
|
1746004021NRG24120420230000684
|
12/04/2023
|
MOHVATI BAI
|
1746004021WL000032
|
MOHVATI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
MOHVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-029-001/170
(DAMEHADI)
|
1746004000NRG24120420230000860
|
12/04/2023
|
BHAN SINGH
|
1746004WL000037
|
BHAN SINGH
|
00415
|
SBIN0012189
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
639499992
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-104-002/160
(SALARGONDI)
|
1746004000NRG24120420230000987
|
12/04/2023
|
ANNU DEV
|
1746004WL000038
|
ANNU DEV
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499992
|
|
ANNUDEV
|
STATE BANK OF INDIA(508548)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-108-003/2-B
(SHIVRICHANDAS)
|
1746004115NRG24120420230000474
|
12/04/2023
|
Kunta bai
|
1746004115WL000028
|
Kunta bai
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Kuntabai
|
STATE BANK OF INDIA(508548)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-108-003/27-B
(SHIVRICHANDAS)
|
1746004115NRG24120420230000476
|
12/04/2023
|
Shanti bai
|
1746004115WL000028
|
Shanti bai
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-108-003/282-A
(SHIVRICHANDAS)
|
1746004115NRG24120420230000479
|
12/04/2023
|
bhanvar vati
|
1746004115WL000028
|
bhanvar vati
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
bhanvarvati
|
STATE BANK OF INDIA(508548)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-108-003/282-A
(SHIVRICHANDAS)
|
1746004115NRG24120420230000478
|
12/04/2023
|
malther singh
|
1746004115WL000028
|
malther singh
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
malthersingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-108-003/304-C
(SHIVRICHANDAS)
|
1746004115NRG24120420230000481
|
12/04/2023
|
Gayatri bai
|
1746004115WL000028
|
Gayatri bai
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-108-003/330-A
(SHIVRICHANDAS)
|
1746004115NRG24120420230000493
|
12/04/2023
|
Roshani bai
|
1746004115WL000028
|
Roshani bai
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Roshanibai
|
STATE BANK OF INDIA(508548)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-108-003/348-B
(SHIVRICHANDAS)
|
1746004115NRG24120420230000502
|
12/04/2023
|
Parwati bai
|
1746004115WL000028
|
Parwati bai
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Parwatibai
|
STATE BANK OF INDIA(508548)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-108-003/35-A
(SHIVRICHANDAS)
|
1746004115NRG24120420230000506
|
12/04/2023
|
Kamalvati
|
1746004115WL000028
|
Kamalvati
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Kamalvati
|
STATE BANK OF INDIA(508548)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-108-003/35-A
(SHIVRICHANDAS)
|
1746004115NRG24120420230000505
|
12/04/2023
|
Ramdayal
|
1746004115WL000028
|
Ramdayal
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-108-003/352-B
(SHIVRICHANDAS)
|
1746004115NRG24120420230000509
|
12/04/2023
|
Brijmohan
|
1746004115WL000028
|
Brijmohan
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-108-003/36-A
(SHIVRICHANDAS)
|
1746004115NRG24120420230000513
|
12/04/2023
|
Anoopa bai
|
1746004115WL000028
|
Anoopa bai
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Anoopabai
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-108-003/36-A
(SHIVRICHANDAS)
|
1746004115NRG24120420230000512
|
12/04/2023
|
Narbada singh
|
1746004115WL000028
|
Narbada singh
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499992
|
|
Narbadasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7765
|
7765
|
|
|
|
|
|
|
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-021-002/70-B
(BIJAPURI NO.2)
|
1746004021NRG24120420230000613
|
12/04/2023
|
SANGITA BAI
|
1746004021WL000030
|
SANGITA BAI
|
00415
|
SBIN0030376
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499992
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-104-002/20-C
(SALARGONDI)
|
1746004000NRG24120420230001000
|
12/04/2023
|
Dal Singh
|
1746004WL000038
|
Dal Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639499992
|
|
DalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-104-001/171
(SALARGONDI)
|
1746004000NRG24120420230000890
|
12/04/2023
|
Ashirvad Baiga
|
1746004WL000038
|
Ashirvad Baiga
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
639499992
|
|
AshirvadBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300675
|
300675
|
|
|
|
|
|
|
|