|
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-46-004-084-001/57-B
(MITTHUMAHUA)
|
1746004000NRG24280120240657120
|
28/01/2024
|
RAJANVATI
|
1746004WL031214
|
RAJANVATI
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
RAJANVATI
|
BANK OF BARODA(606985)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-084-001/57-B
(MITTHUMAHUA)
|
1746004000NRG24280120240657121
|
28/01/2024
|
RAJANVATI
|
1746004WL031214
|
RAJANVATI
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
RAJANVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-084-001/39
(MITTHUMAHUA)
|
1746004000NRG24280120240657092
|
28/01/2024
|
safina bai
|
1746004WL031214
|
safina bai
|
00045
|
BARB0VJSDOL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
safinabai
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-084-001/40-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657093
|
28/01/2024
|
sembai
|
1746004WL031214
|
sembai
|
00045
|
BARB0VJSDOL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
sembai
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-084-002/152
(MITTHUMAHUA)
|
1746004000NRG24280120240657170
|
28/01/2024
|
tirchi bai
|
1746004WL031214
|
tirchi bai
|
00045
|
BARB0VJSDOL
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
tirchibai
|
BANK OF BARODA(606985)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-084-002/152
(MITTHUMAHUA)
|
1746004000NRG24280120240657172
|
28/01/2024
|
tirchi bai
|
1746004WL031214
|
tirchi bai
|
00045
|
BARB0VJSDOL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
tirchibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-015-001/206-A
(BELDONGARI)
|
1746004015NRG24280120240657383
|
28/01/2024
|
DADULAL
|
1746004015WL031222
|
DADULAL
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
DADULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-034-001/110
(DHARHARKALA)
|
1746004034NRG24280120240656994
|
28/01/2024
|
shyamvati bai
|
1746004034WL031210
|
shyamvati bai
|
00089
|
CBIN0281691
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
shyamvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-034-001/175-C
(DHARHARKALA)
|
1746004034NRG24280120240657003
|
28/01/2024
|
arun singh
|
1746004034WL031210
|
arun singh
|
00089
|
CBIN0281691
|
1755
|
1755
|
Processed
|
26/03/2024
|
|
005505597
|
|
arunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-034-001/175-C
(DHARHARKALA)
|
1746004034NRG24280120240657002
|
28/01/2024
|
arun singh
|
1746004034WL031210
|
arun singh
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005505597
|
|
arunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-034-001/176
(DHARHARKALA)
|
1746004034NRG24280120240657004
|
28/01/2024
|
Galiya bai
|
1746004034WL031210
|
Galiya bai
|
00089
|
CBIN0281691
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
Galiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-034-001/191-A
(DHARHARKALA)
|
1746004034NRG24280120240657013
|
28/01/2024
|
SAVITA BAI
|
1746004034WL031210
|
SAVITA BAI
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005505597
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-034-001/231
(DHARHARKALA)
|
1746004034NRG24280120240657014
|
28/01/2024
|
sheela singh
|
1746004034WL031210
|
sheela singh
|
00089
|
CBIN0281691
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
sheelasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-034-001/73
(DHARHARKALA)
|
1746004034NRG24280120240657018
|
28/01/2024
|
Manwati singh
|
1746004034WL031210
|
Manwati singh
|
00089
|
CBIN0281691
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
Manwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-034-001/84
(DHARHARKALA)
|
1746004034NRG24280120240657028
|
28/01/2024
|
Ray singh
|
1746004034WL031210
|
Ray singh
|
00089
|
CBIN0281691
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-071-002/45-A
(KOHKA)
|
1746004000NRG24280120240657324
|
28/01/2024
|
mahendra singh
|
1746004WL031220
|
mahendra singh
|
00089
|
CBIN0281691
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005505597
|
|
mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-082-001/222
(MAJHGAWAN)
|
1746004082NRG24280120240656750
|
28/01/2024
|
bhukha
|
1746004082WL031199
|
bhukha
|
00089
|
CBIN0281691
|
3200
|
3200
|
Processed
|
26/03/2024
|
|
005505597
|
|
bhukha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19544
|
19544
|
|
|
|
|
|
|
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-015-001/116
(BELDONGARI)
|
1746004015NRG24280120240657367
|
28/01/2024
|
Raju singh
|
1746004015WL031222
|
Raju singh
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
Rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-015-002/54-A
(BELDONGARI)
|
1746004015NRG24280120240657434
|
28/01/2024
|
Yogendra singh
|
1746004015WL031224
|
Yogendra singh
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
Yogendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-015-002/54-A
(BELDONGARI)
|
1746004015NRG24280120240657433
|
28/01/2024
|
Yogendra singh
|
1746004015WL031224
|
Yogendra singh
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
Yogendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-015-002/84-A
(BELDONGARI)
|
1746004015NRG24280120240657437
|
28/01/2024
|
Yashoda bai
|
1746004015WL031224
|
Yashoda bai
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
Yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-015-002/97-A
(BELDONGARI)
|
1746004015NRG24280120240657439
|
28/01/2024
|
jamni bai
|
1746004015WL031224
|
jamni bai
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
jamnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-067-001/341
(KHATI)
|
1746004067NRG24280120240656865
|
28/01/2024
|
GOKUL SINGH
|
1746004067WL031203
|
GOKUL SINGH
|
00089
|
CBIN0282795
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005505597
|
|
GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-067-001/389
(KHATI)
|
1746004067NRG24280120240656868
|
28/01/2024
|
dilraj singh maravi
|
1746004067WL031203
|
dilraj singh maravi
|
00089
|
CBIN0282795
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005505597
|
|
dilrajsinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-067-001/389
(KHATI)
|
1746004067NRG24280120240656867
|
28/01/2024
|
dilraj singh maravi
|
1746004067WL031203
|
dilraj singh maravi
|
00089
|
CBIN0282795
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005505597
|
|
dilrajsinghmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-067-001/410
(KHATI)
|
1746004067NRG24280120240656872
|
28/01/2024
|
RAJESH SINGH
|
1746004067WL031203
|
RAJESH SINGH
|
00089
|
CBIN0282795
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005505597
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-067-001/410
(KHATI)
|
1746004067NRG24280120240656871
|
28/01/2024
|
RAJESH SINGH
|
1746004067WL031203
|
RAJESH SINGH
|
00089
|
CBIN0282795
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005505597
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-067-001/429
(KHATI)
|
1746004067NRG24280120240656874
|
28/01/2024
|
GANPAT SINGH
|
1746004067WL031203
|
GANPAT SINGH
|
00089
|
CBIN0282795
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005505597
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-067-001/429
(KHATI)
|
1746004067NRG24280120240656873
|
28/01/2024
|
GANPAT SINGH
|
1746004067WL031203
|
GANPAT SINGH
|
00089
|
CBIN0282795
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005505597
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-067-001/486
(KHATI)
|
1746004067NRG24280120240656880
|
28/01/2024
|
SANGEETA BAI
|
1746004067WL031203
|
SANGEETA BAI
|
00089
|
CBIN0282795
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005505597
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-067-001/486
(KHATI)
|
1746004067NRG24280120240656879
|
28/01/2024
|
sangita bai
|
1746004067WL031203
|
sangita bai
|
00089
|
CBIN0282795
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005505597
|
|
sangitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-071-001/223-A
(KOHKA)
|
1746004000NRG24280120240657321
|
28/01/2024
|
Ramkhilawan
|
1746004WL031220
|
Ramkhilawan
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005505597
|
|
Ramkhilawan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30384
|
30384
|
|
|
|
|
|
|
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-039-001/104
(FARAHDA)
|
1746004000NRG24280120240657059
|
28/01/2024
|
NAJIRUDDEEN
|
1746004WL031214
|
NAJIRUDDEEN
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
NAJIRUDDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-039-001/142
(FARAHDA)
|
1746004000NRG24280120240657060
|
28/01/2024
|
NAZIM HUSAIN KHAN
|
1746004WL031214
|
NAZIM HUSAIN KHAN
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
NAZIMHUSAINKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-039-001/143-A
(FARAHDA)
|
1746004000NRG24280120240657061
|
28/01/2024
|
HASEENA
|
1746004WL031214
|
HASEENA
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
HASEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-039-001/4
(FARAHDA)
|
1746004000NRG24280120240657062
|
28/01/2024
|
MASHUM BE
|
1746004WL031214
|
MASHUM BE
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
MASHUMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-039-001/45
(FARAHDA)
|
1746004000NRG24280120240657063
|
28/01/2024
|
SAMARTI BAI
|
1746004WL031214
|
SAMARTI BAI
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
SAMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-039-001/45-A
(FARAHDA)
|
1746004000NRG24280120240657064
|
28/01/2024
|
SUMITRA BAI
|
1746004WL031214
|
SUMITRA BAI
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-039-001/6
(FARAHDA)
|
1746004000NRG24280120240657065
|
28/01/2024
|
LAL SINGH
|
1746004WL031214
|
LAL SINGH
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-039-001/74
(FARAHDA)
|
1746004000NRG24280120240657066
|
28/01/2024
|
SAMINA BEGUM
|
1746004WL031214
|
SAMINA BEGUM
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
SAMINABEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-039-001/90
(FARAHDA)
|
1746004000NRG24280120240657068
|
28/01/2024
|
SAGIR MOHAMMAD
|
1746004WL031214
|
SAGIR MOHAMMAD
|
00089
|
CBIN0282796
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505597
|
|
SAGIRMOHAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-039-001/90
(FARAHDA)
|
1746004000NRG24280120240657067
|
28/01/2024
|
SAGIR MOHAMMAD
|
1746004WL031214
|
SAGIR MOHAMMAD
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
SAGIRMOHAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-039-001/91
(FARAHDA)
|
1746004000NRG24280120240657070
|
28/01/2024
|
FAKHRUDDIN KHAN
|
1746004WL031214
|
FAKHRUDDIN KHAN
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
FAKHRUDDINKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-039-001/91
(FARAHDA)
|
1746004000NRG24280120240657069
|
28/01/2024
|
FAKHRUDDIN KHAN
|
1746004WL031214
|
FAKHRUDDIN KHAN
|
00089
|
CBIN0282796
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505597
|
|
FAKHRUDDINKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-039-001/92
(FARAHDA)
|
1746004000NRG24280120240657072
|
28/01/2024
|
TABASUM NISHA
|
1746004WL031214
|
TABASUM NISHA
|
00089
|
CBIN0282796
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505597
|
|
TABASUMNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-039-001/92
(FARAHDA)
|
1746004000NRG24280120240657071
|
28/01/2024
|
TABASUM NISHA
|
1746004WL031214
|
TABASUM NISHA
|
00089
|
CBIN0282796
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505597
|
|
TABASUMNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-039-001/94
(FARAHDA)
|
1746004000NRG24280120240657074
|
28/01/2024
|
JAHAN KHAN
|
1746004WL031214
|
JAHAN KHAN
|
00089
|
CBIN0282796
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505597
|
|
JAHANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-039-001/94
(FARAHDA)
|
1746004000NRG24280120240657073
|
28/01/2024
|
JAHAN KHAN
|
1746004WL031214
|
JAHAN KHAN
|
00089
|
CBIN0282796
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505597
|
|
JAHANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-039-001/94
(FARAHDA)
|
1746004000NRG24280120240657075
|
28/01/2024
|
JAHAN KHAN
|
1746004WL031214
|
JAHAN KHAN
|
00089
|
CBIN0282796
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
JAHANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-084-001/85-B
(MITTHUMAHUA)
|
1746004000NRG24280120240657152
|
28/01/2024
|
kripal
|
1746004WL031214
|
kripal
|
00354
|
PUNB0660000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
kripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-084-001/85-B
(MITTHUMAHUA)
|
1746004000NRG24280120240657151
|
28/01/2024
|
kripal
|
1746004WL031214
|
kripal
|
00354
|
PUNB0660000
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505597
|
|
kripal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-084-002/16-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657177
|
28/01/2024
|
chaita
|
1746004WL031214
|
chaita
|
00354
|
PUNB0660000
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505597
|
|
chaita
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-084-002/166
(MITTHUMAHUA)
|
1746004000NRG24280120240657178
|
28/01/2024
|
pratap singh
|
1746004WL031214
|
pratap singh
|
00354
|
PUNB0660000
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
pratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-084-002/166
(MITTHUMAHUA)
|
1746004000NRG24280120240657179
|
28/01/2024
|
pratap singh
|
1746004WL031214
|
pratap singh
|
00354
|
PUNB0660000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
pratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-084-001/67
(MITTHUMAHUA)
|
1746004000NRG24280120240657138
|
28/01/2024
|
LAMU SINGH
|
1746004WL031214
|
LAMU SINGH
|
00415
|
SBIN0000481
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-084-001/67
(MITTHUMAHUA)
|
1746004000NRG24280120240657137
|
28/01/2024
|
LAMU SINGH
|
1746004WL031214
|
LAMU SINGH
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-084-002/41
(MITTHUMAHUA)
|
1746004000NRG24280120240657184
|
28/01/2024
|
titari bai
|
1746004WL031214
|
titari bai
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
titaribai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-084-002/41
(MITTHUMAHUA)
|
1746004000NRG24280120240657185
|
28/01/2024
|
titari bai
|
1746004WL031214
|
titari bai
|
00415
|
SBIN0000481
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
titaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-067-001/391-B
(KHATI)
|
1746004067NRG24280120240656870
|
28/01/2024
|
HARIHAR SINGH
|
1746004067WL031203
|
HARIHAR SINGH
|
00415
|
SBIN0004674
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005505597
|
|
HARIHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-067-001/391-B
(KHATI)
|
1746004067NRG24280120240656869
|
28/01/2024
|
HARIHAR SINGH
|
1746004067WL031203
|
HARIHAR SINGH
|
00415
|
SBIN0004674
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005505597
|
|
HARIHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-076-001/122-A
(LAMSARAI)
|
1746004076NRG24270120240650238
|
28/01/2024
|
Mrigendra kumar
|
1746004076WL030967
|
Mrigendra kumar
|
00415
|
SBIN0006986
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005505597
|
|
Mrigendrakumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-076-001/122-A
(LAMSARAI)
|
1746004076NRG24270120240650239
|
28/01/2024
|
Nandani devi
|
1746004076WL030967
|
Nandani devi
|
00415
|
SBIN0006986
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005505597
|
|
Nandanidevi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-076-001/240-A
(LAMSARAI)
|
1746004076NRG24270120240650242
|
28/01/2024
|
Arjun prasad
|
1746004076WL030967
|
Arjun prasad
|
00415
|
SBIN0006986
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005505597
|
|
Arjunprasad
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-084-001/16
(MITTHUMAHUA)
|
1746004000NRG24280120240657084
|
28/01/2024
|
meena baiga
|
1746004WL031214
|
meena baiga
|
00415
|
SBIN0006986
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
meenabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-084-001/16
(MITTHUMAHUA)
|
1746004000NRG24280120240657083
|
28/01/2024
|
meena baiga
|
1746004WL031214
|
meena baiga
|
00415
|
SBIN0006986
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505597
|
|
meenabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-076-001/138
(LAMSARAI)
|
1746004076NRG24270120240650240
|
28/01/2024
|
KUNDAN SINGH
|
1746004076WL030967
|
KUNDAN SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005505597
|
|
KUNDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-076-001/148
(LAMSARAI)
|
1746004076NRG24270120240650241
|
28/01/2024
|
BHARIYA PRASAD
|
1746004076WL030967
|
BHARIYA PRASAD
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005505597
|
|
BHARIYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-076-001/307
(LAMSARAI)
|
1746004076NRG24270120240650244
|
28/01/2024
|
Shivparsad
|
1746004076WL030967
|
Shivparsad
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005505597
|
|
Shivparsad
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-076-001/93-A
(LAMSARAI)
|
1746004076NRG24270120240650245
|
28/01/2024
|
Jamuna prasad
|
1746004076WL030967
|
Jamuna prasad
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005505597
|
|
Jamunaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-084-001/44-B
(MITTHUMAHUA)
|
1746004000NRG24280120240657097
|
28/01/2024
|
BHAJAN SINGH
|
1746004WL031214
|
BHAJAN SINGH
|
00415
|
SBIN0009097
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
BHAJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-084-001/44-B
(MITTHUMAHUA)
|
1746004000NRG24280120240657096
|
28/01/2024
|
BHAJAN SINGH
|
1746004WL031214
|
BHAJAN SINGH
|
00415
|
SBIN0009097
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
BHAJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-084-002/12-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657166
|
28/01/2024
|
amalvati
|
1746004WL031214
|
amalvati
|
00415
|
SBIN0009097
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
amalvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-084-002/12-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657165
|
28/01/2024
|
amalvati
|
1746004WL031214
|
amalvati
|
00415
|
SBIN0009097
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
amalvati
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-084-002/12-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657164
|
28/01/2024
|
amalvati
|
1746004WL031214
|
amalvati
|
00415
|
SBIN0009097
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505597
|
|
amalvati
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-084-002/175
(MITTHUMAHUA)
|
1746004000NRG24280120240657182
|
28/01/2024
|
PHOOL SINGH
|
1746004WL031214
|
PHOOL SINGH
|
00415
|
SBIN0009097
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-084-002/175
(MITTHUMAHUA)
|
1746004000NRG24280120240657183
|
28/01/2024
|
PHOOL SINGH
|
1746004WL031214
|
PHOOL SINGH
|
00415
|
SBIN0009097
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13497
|
13497
|
|
|
|
|
|
|
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-084-001/118-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657078
|
28/01/2024
|
jokar
|
1746004WL031214
|
jokar
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505597
|
|
jokar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-084-001/118-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657077
|
28/01/2024
|
jokar
|
1746004WL031214
|
jokar
|
00415
|
SBIN0012188
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
jokar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-084-001/15
(MITTHUMAHUA)
|
1746004000NRG24280120240657080
|
28/01/2024
|
chandrawati
|
1746004WL031214
|
chandrawati
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-084-001/15
(MITTHUMAHUA)
|
1746004000NRG24280120240657082
|
28/01/2024
|
chandrawati
|
1746004WL031214
|
chandrawati
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505597
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-084-001/15
(MITTHUMAHUA)
|
1746004000NRG24280120240657081
|
28/01/2024
|
chandrwati
|
1746004WL031214
|
chandrwati
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505597
|
|
chandrwati
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-084-001/15
(MITTHUMAHUA)
|
1746004000NRG24280120240657079
|
28/01/2024
|
chandrwati
|
1746004WL031214
|
chandrwati
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
chandrwati
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-084-001/19-C
(MITTHUMAHUA)
|
1746004000NRG24280120240657086
|
28/01/2024
|
fulvati
|
1746004WL031214
|
fulvati
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505597
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-084-001/19-C
(MITTHUMAHUA)
|
1746004000NRG24280120240657085
|
28/01/2024
|
lamu lal
|
1746004WL031214
|
lamu lal
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505597
|
|
lamulal
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-084-001/19-C
(MITTHUMAHUA)
|
1746004000NRG24280120240657087
|
28/01/2024
|
lamu lal
|
1746004WL031214
|
lamu lal
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505597
|
|
lamulal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-084-001/20
(MITTHUMAHUA)
|
1746004000NRG24280120240657089
|
28/01/2024
|
chhangu baiga
|
1746004WL031214
|
chhangu baiga
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
chhangubaiga
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-084-001/20
(MITTHUMAHUA)
|
1746004000NRG24280120240657088
|
28/01/2024
|
chhangu baiga
|
1746004WL031214
|
chhangu baiga
|
00415
|
SBIN0012188
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
chhangubaiga
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-084-001/21
(MITTHUMAHUA)
|
1746004000NRG24280120240657090
|
28/01/2024
|
kuvariya bai
|
1746004WL031214
|
kuvariya bai
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505597
|
|
kuvariyabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-084-001/44-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657095
|
28/01/2024
|
ajan singh
|
1746004WL031214
|
ajan singh
|
00415
|
SBIN0012188
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
ajansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-084-001/44-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657094
|
28/01/2024
|
ajan singh
|
1746004WL031214
|
ajan singh
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
ajansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-084-001/45-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657099
|
28/01/2024
|
chain singh
|
1746004WL031214
|
chain singh
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505597
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-084-001/46
(MITTHUMAHUA)
|
1746004000NRG24280120240657103
|
28/01/2024
|
BEER SINGH
|
1746004WL031214
|
BEER SINGH
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
BEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-084-001/46
(MITTHUMAHUA)
|
1746004000NRG24280120240657101
|
28/01/2024
|
BEER SINGH
|
1746004WL031214
|
BEER SINGH
|
00415
|
SBIN0012188
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505597
|
|
BEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-084-001/46
(MITTHUMAHUA)
|
1746004000NRG24280120240657102
|
28/01/2024
|
kanchi bai
|
1746004WL031214
|
kanchi bai
|
00415
|
SBIN0012188
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505597
|
|
kanchibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-084-001/46
(MITTHUMAHUA)
|
1746004000NRG24280120240657104
|
28/01/2024
|
kanchi bai
|
1746004WL031214
|
kanchi bai
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
kanchibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-084-001/47
(MITTHUMAHUA)
|
1746004000NRG24280120240657108
|
28/01/2024
|
kunvariya bai
|
1746004WL031214
|
kunvariya bai
|
00415
|
SBIN0012188
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505597
|
|
kunvariyabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-084-001/47
(MITTHUMAHUA)
|
1746004000NRG24280120240657106
|
28/01/2024
|
kunvariya bai
|
1746004WL031214
|
kunvariya bai
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
kunvariyabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-084-001/47-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657109
|
28/01/2024
|
kamal singh
|
1746004WL031214
|
kamal singh
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505597
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-084-001/47-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657110
|
28/01/2024
|
kamal singh
|
1746004WL031214
|
kamal singh
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-084-001/47-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657111
|
28/01/2024
|
kamal singh
|
1746004WL031214
|
kamal singh
|
00415
|
SBIN0012188
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-084-001/58
(MITTHUMAHUA)
|
1746004000NRG24280120240657122
|
28/01/2024
|
maha singh
|
1746004WL031214
|
maha singh
|
00415
|
SBIN0012188
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-084-001/58
(MITTHUMAHUA)
|
1746004000NRG24280120240657123
|
28/01/2024
|
maha singh
|
1746004WL031214
|
maha singh
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-084-001/61-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657126
|
28/01/2024
|
sonwati bai
|
1746004WL031214
|
sonwati bai
|
00415
|
SBIN0012188
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505597
|
|
sonwatibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-084-001/61-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657127
|
28/01/2024
|
sonwati bai
|
1746004WL031214
|
sonwati bai
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
sonwatibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-084-001/62-D
(MITTHUMAHUA)
|
1746004000NRG24280120240657128
|
28/01/2024
|
mayavati
|
1746004WL031214
|
mayavati
|
00415
|
SBIN0012188
|
442
|
442
|
Processed
|
26/03/2024
|
|
005505597
|
|
mayavati
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-084-001/63-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657129
|
28/01/2024
|
birendra
|
1746004WL031214
|
birendra
|
00415
|
SBIN0012188
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-084-001/63-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657131
|
28/01/2024
|
birendra
|
1746004WL031214
|
birendra
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-084-001/63-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657130
|
28/01/2024
|
rajendra
|
1746004WL031214
|
rajendra
|
00415
|
SBIN0012188
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505597
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-084-001/65-C
(MITTHUMAHUA)
|
1746004000NRG24280120240657132
|
28/01/2024
|
sampat
|
1746004WL031214
|
sampat
|
00415
|
SBIN0012188
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-084-001/66
(MITTHUMAHUA)
|
1746004000NRG24280120240657136
|
28/01/2024
|
ramshay singh
|
1746004WL031214
|
ramshay singh
|
00415
|
SBIN0012188
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505597
|
|
ramshaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-084-001/66
(MITTHUMAHUA)
|
1746004000NRG24280120240657135
|
28/01/2024
|
ramshay singh
|
1746004WL031214
|
ramshay singh
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505597
|
|
ramshaysingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-084-001/66
(MITTHUMAHUA)
|
1746004000NRG24280120240657134
|
28/01/2024
|
ramshay singh
|
1746004WL031214
|
ramshay singh
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505597
|
|
ramshaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-084-001/66
(MITTHUMAHUA)
|
1746004000NRG24280120240657133
|
28/01/2024
|
ramshay singh
|
1746004WL031214
|
ramshay singh
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505597
|
|
ramshaysingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-084-001/71-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657141
|
28/01/2024
|
mohelal
|
1746004WL031214
|
mohelal
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
mohelal
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-084-001/71-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657142
|
28/01/2024
|
mohelal
|
1746004WL031214
|
mohelal
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505597
|
|
mohelal
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-084-001/72-C
(MITTHUMAHUA)
|
1746004000NRG24280120240657143
|
28/01/2024
|
hariprasad baiga
|
1746004WL031214
|
hariprasad baiga
|
00415
|
SBIN0012188
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
hariprasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-084-001/72-C
(MITTHUMAHUA)
|
1746004000NRG24280120240657144
|
28/01/2024
|
hariprasad baiga
|
1746004WL031214
|
hariprasad baiga
|
00415
|
SBIN0012188
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
hariprasadbaiga
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-084-001/84
(MITTHUMAHUA)
|
1746004000NRG24280120240657149
|
28/01/2024
|
naval singh
|
1746004WL031214
|
naval singh
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
navalsingh
|
BANK OF BARODA(606985)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-084-001/84
(MITTHUMAHUA)
|
1746004000NRG24280120240657148
|
28/01/2024
|
naval singh
|
1746004WL031214
|
naval singh
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-084-001/85
(MITTHUMAHUA)
|
1746004000NRG24280120240657150
|
28/01/2024
|
samharu
|
1746004WL031214
|
samharu
|
00415
|
SBIN0012188
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-084-001/90-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657154
|
28/01/2024
|
baigu singh
|
1746004WL031214
|
baigu singh
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
baigusingh
|
BANK OF BARODA(606985)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-084-001/90-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657153
|
28/01/2024
|
shekha singh
|
1746004WL031214
|
shekha singh
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
shekhasingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-084-001/96
(MITTHUMAHUA)
|
1746004000NRG24280120240657162
|
28/01/2024
|
sahdev singh
|
1746004WL031214
|
sahdev singh
|
00415
|
SBIN0012188
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
sahdevsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-084-001/96
(MITTHUMAHUA)
|
1746004000NRG24280120240657161
|
28/01/2024
|
sahdev singh
|
1746004WL031214
|
sahdev singh
|
00415
|
SBIN0012188
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505597
|
|
sahdevsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-084-001/96
(MITTHUMAHUA)
|
1746004000NRG24280120240657159
|
28/01/2024
|
sahdev singh
|
1746004WL031214
|
sahdev singh
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
sahdevsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-084-001/96
(MITTHUMAHUA)
|
1746004000NRG24280120240657160
|
28/01/2024
|
sahdev singh
|
1746004WL031214
|
sahdev singh
|
00415
|
SBIN0012188
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
sahdevsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-084-002/11-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657163
|
28/01/2024
|
gajrup singh
|
1746004WL031214
|
gajrup singh
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505597
|
|
gajrupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-084-002/153-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657173
|
28/01/2024
|
titaru singh
|
1746004WL031214
|
titaru singh
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
titarusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-084-002/153-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657174
|
28/01/2024
|
titaru singh
|
1746004WL031214
|
titaru singh
|
00415
|
SBIN0012188
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
titarusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-084-002/169
(MITTHUMAHUA)
|
1746004000NRG24280120240657180
|
28/01/2024
|
godu baiga
|
1746004WL031214
|
godu baiga
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
godubaiga
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-084-002/169
(MITTHUMAHUA)
|
1746004000NRG24280120240657181
|
28/01/2024
|
godu baiga
|
1746004WL031214
|
godu baiga
|
00415
|
SBIN0012188
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505597
|
|
godubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-015-001/111
(BELDONGARI)
|
1746004015NRG24280120240657364
|
28/01/2024
|
NAND LAL SINGH
|
1746004015WL031222
|
NAND LAL SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
NANDLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-015-001/114-A
(BELDONGARI)
|
1746004015NRG24280120240657366
|
28/01/2024
|
tesulal sant
|
1746004015WL031222
|
tesulal sant
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
tesulalsant
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-015-001/114-A
(BELDONGARI)
|
1746004015NRG24280120240657365
|
28/01/2024
|
tesulal sant
|
1746004015WL031222
|
tesulal sant
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
tesulalsant
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-015-001/116
(BELDONGARI)
|
1746004015NRG24280120240657368
|
28/01/2024
|
Mamta bai
|
1746004015WL031222
|
Mamta bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-015-001/118-B
(BELDONGARI)
|
1746004015NRG24280120240657369
|
28/01/2024
|
bhagvati
|
1746004015WL031222
|
bhagvati
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-015-001/119
(BELDONGARI)
|
1746004015NRG24280120240657370
|
28/01/2024
|
Shamrti bai
|
1746004015WL031222
|
Shamrti bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
Shamrtibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-015-001/121
(BELDONGARI)
|
1746004015NRG24280120240657371
|
28/01/2024
|
jagrati bai
|
1746004015WL031222
|
jagrati bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
jagratibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-015-001/131
(BELDONGARI)
|
1746004015NRG24280120240657373
|
28/01/2024
|
amar singh
|
1746004015WL031222
|
amar singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-015-001/131
(BELDONGARI)
|
1746004015NRG24280120240657372
|
28/01/2024
|
amar singh
|
1746004015WL031222
|
amar singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-015-001/131-A
(BELDONGARI)
|
1746004015NRG24280120240657374
|
28/01/2024
|
CHETRAM SINGH
|
1746004015WL031222
|
CHETRAM SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
CHETRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-015-001/132
(BELDONGARI)
|
1746004015NRG24280120240657375
|
28/01/2024
|
PREMVATI
|
1746004015WL031222
|
PREMVATI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-015-001/149-B
(BELDONGARI)
|
1746004015NRG24280120240657376
|
28/01/2024
|
GANRAJ SINGH
|
1746004015WL031222
|
GANRAJ SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
GANRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-015-001/158-A
(BELDONGARI)
|
1746004015NRG24280120240657377
|
28/01/2024
|
BHAGCHAND SINGH
|
1746004015WL031222
|
BHAGCHAND SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
BHAGCHANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-015-001/164
(BELDONGARI)
|
1746004015NRG24280120240657379
|
28/01/2024
|
NARBADSINGH
|
1746004015WL031222
|
NARBADSINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
NARBADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-015-001/164
(BELDONGARI)
|
1746004015NRG24280120240657378
|
28/01/2024
|
NARBADSINGH
|
1746004015WL031222
|
NARBADSINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
NARBADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-015-001/169
(BELDONGARI)
|
1746004015NRG24280120240657380
|
28/01/2024
|
GOPAL SINGH
|
1746004015WL031222
|
GOPAL SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-015-001/182-A
(BELDONGARI)
|
1746004015NRG24280120240657382
|
28/01/2024
|
MADHAV SINGH
|
1746004015WL031222
|
MADHAV SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
MADHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-015-001/182-A
(BELDONGARI)
|
1746004015NRG24280120240657381
|
28/01/2024
|
MADHAV SINGH
|
1746004015WL031222
|
MADHAV SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
MADHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-015-001/25
(BELDONGARI)
|
1746004015NRG24280120240657384
|
28/01/2024
|
ADHNU SINGH
|
1746004015WL031222
|
ADHNU SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
ADHNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-015-001/25
(BELDONGARI)
|
1746004015NRG24280120240657385
|
28/01/2024
|
phoolvati bai
|
1746004015WL031222
|
phoolvati bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
phoolvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-015-001/46-A
(BELDONGARI)
|
1746004015NRG24280120240657387
|
28/01/2024
|
LEKHAN SINGH
|
1746004015WL031222
|
LEKHAN SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
LEKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-015-001/64-B
(BELDONGARI)
|
1746004015NRG24280120240657388
|
28/01/2024
|
SOMBAI
|
1746004015WL031222
|
SOMBAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-015-001/69
(BELDONGARI)
|
1746004015NRG24280120240657389
|
28/01/2024
|
sukmat bai
|
1746004015WL031222
|
sukmat bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
sukmatbai
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-015-001/74
(BELDONGARI)
|
1746004015NRG24280120240657390
|
28/01/2024
|
VISHRAM SANT
|
1746004015WL031222
|
VISHRAM SANT
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
VISHRAMSANT
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-015-001/84
(BELDONGARI)
|
1746004015NRG24280120240657391
|
28/01/2024
|
mukesh singh
|
1746004015WL031222
|
mukesh singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
mukeshsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-015-001/87
(BELDONGARI)
|
1746004015NRG24280120240657392
|
28/01/2024
|
SHIVLAL
|
1746004015WL031222
|
SHIVLAL
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-015-001/90-B
(BELDONGARI)
|
1746004015NRG24280120240657394
|
28/01/2024
|
JAINKUMAR
|
1746004015WL031222
|
JAINKUMAR
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
JAINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-015-001/90-B
(BELDONGARI)
|
1746004015NRG24280120240657393
|
28/01/2024
|
JAINKUMAR
|
1746004015WL031222
|
JAINKUMAR
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
JAINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-015-001/92
(BELDONGARI)
|
1746004015NRG24280120240657395
|
28/01/2024
|
BHAN SINGH
|
1746004015WL031222
|
BHAN SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
BHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-015-001/93-B
(BELDONGARI)
|
1746004015NRG24280120240657396
|
28/01/2024
|
GANESHSINGH
|
1746004015WL031222
|
GANESHSINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-015-001/93-B
(BELDONGARI)
|
1746004015NRG24280120240657397
|
28/01/2024
|
GENDBATI BAI
|
1746004015WL031222
|
GENDBATI BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
GENDBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-015-001/93-C
(BELDONGARI)
|
1746004015NRG24280120240657398
|
28/01/2024
|
JAI SINGH
|
1746004015WL031222
|
JAI SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-015-002/109-A
(BELDONGARI)
|
1746004015NRG24280120240657430
|
28/01/2024
|
salikram singh
|
1746004015WL031224
|
salikram singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
salikramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-015-002/30
(BELDONGARI)
|
1746004015NRG24280120240657431
|
28/01/2024
|
MAHIPAL BANJARA
|
1746004015WL031224
|
MAHIPAL BANJARA
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
MAHIPALBANJARA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-015-002/52
(BELDONGARI)
|
1746004015NRG24280120240657432
|
28/01/2024
|
LOKNATH SINGH
|
1746004015WL031224
|
LOKNATH SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
LOKNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-015-002/66-A
(BELDONGARI)
|
1746004015NRG24280120240657399
|
28/01/2024
|
GYAN SINGH
|
1746004015WL031222
|
GYAN SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-015-002/66-A
(BELDONGARI)
|
1746004015NRG24280120240657400
|
28/01/2024
|
JANKI BAI
|
1746004015WL031222
|
JANKI BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-015-002/84
(BELDONGARI)
|
1746004015NRG24280120240657435
|
28/01/2024
|
Mukesh kumar
|
1746004015WL031224
|
Mukesh kumar
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
Mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-015-002/84-A
(BELDONGARI)
|
1746004015NRG24280120240657436
|
28/01/2024
|
MAHENDRA SINGH
|
1746004015WL031224
|
MAHENDRA SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-015-002/97-A
(BELDONGARI)
|
1746004015NRG24280120240657438
|
28/01/2024
|
santosh kumar
|
1746004015WL031224
|
santosh kumar
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-034-001/106
(DHARHARKALA)
|
1746004034NRG24280120240656991
|
28/01/2024
|
SUNITA BAI
|
1746004034WL031210
|
SUNITA BAI
|
00415
|
SBIN0012189
|
1365
|
1365
|
Processed
|
26/03/2024
|
|
005505597
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-034-001/106
(DHARHARKALA)
|
1746004034NRG24280120240656992
|
28/01/2024
|
tirath yadav
|
1746004034WL031210
|
tirath yadav
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
tirathyadav
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-034-001/129
(DHARHARKALA)
|
1746004034NRG24280120240656995
|
28/01/2024
|
GANPAT SINGH
|
1746004034WL031210
|
GANPAT SINGH
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-034-001/137
(DHARHARKALA)
|
1746004034NRG24280120240656974
|
28/01/2024
|
parsadi singh
|
1746004034WL031209
|
parsadi singh
|
00415
|
SBIN0012189
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
005505597
|
|
parsadisingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-034-001/146-B
(DHARHARKALA)
|
1746004034NRG24280120240656996
|
28/01/2024
|
RAM SINGH
|
1746004034WL031210
|
RAM SINGH
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-034-001/149
(DHARHARKALA)
|
1746004034NRG24280120240656997
|
28/01/2024
|
rajendrapal singh
|
1746004034WL031210
|
rajendrapal singh
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
rajendrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-034-001/153
(DHARHARKALA)
|
1746004034NRG24280120240656998
|
28/01/2024
|
PRABHU SINGH
|
1746004034WL031210
|
PRABHU SINGH
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
PRABHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-034-001/174
(DHARHARKALA)
|
1746004034NRG24280120240656999
|
28/01/2024
|
Ram bai
|
1746004034WL031210
|
Ram bai
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-034-001/175-A
(DHARHARKALA)
|
1746004034NRG24280120240657000
|
28/01/2024
|
BASOR SINGH
|
1746004034WL031210
|
BASOR SINGH
|
00415
|
SBIN0012189
|
1560
|
1560
|
Processed
|
26/03/2024
|
|
005505597
|
|
BASORSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-034-001/175-B
(DHARHARKALA)
|
1746004034NRG24280120240657001
|
28/01/2024
|
BISHRAM SINGH UIKE
|
1746004034WL031210
|
BISHRAM SINGH UIKE
|
00415
|
SBIN0012189
|
1560
|
1560
|
Processed
|
26/03/2024
|
|
005505597
|
|
BISHRAMSINGHUIKE
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-034-001/177
(DHARHARKALA)
|
1746004034NRG24280120240657005
|
28/01/2024
|
GAJRUP PRASAD
|
1746004034WL031210
|
GAJRUP PRASAD
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
GAJRUPPRASAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-034-001/179
(DHARHARKALA)
|
1746004034NRG24280120240657007
|
28/01/2024
|
DEV LAL
|
1746004034WL031210
|
DEV LAL
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
DEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-034-001/179
(DHARHARKALA)
|
1746004034NRG24280120240657006
|
28/01/2024
|
LALIYA BAI YADAV
|
1746004034WL031210
|
LALIYA BAI YADAV
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
LALIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-034-001/179-A
(DHARHARKALA)
|
1746004034NRG24280120240657008
|
28/01/2024
|
JEEVAN PRASAD YADAV
|
1746004034WL031210
|
JEEVAN PRASAD YADAV
|
00415
|
SBIN0012189
|
1560
|
1560
|
Processed
|
26/03/2024
|
|
005505597
|
|
JEEVANPRASADYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-034-001/179-B
(DHARHARKALA)
|
1746004034NRG24280120240657010
|
28/01/2024
|
RAM BAI
|
1746004034WL031210
|
RAM BAI
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-034-001/180-A
(DHARHARKALA)
|
1746004034NRG24280120240657012
|
28/01/2024
|
HIRMATIYA BAI
|
1746004034WL031210
|
HIRMATIYA BAI
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005505597
|
|
HIRMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-034-001/180-A
(DHARHARKALA)
|
1746004034NRG24280120240657011
|
28/01/2024
|
HIRMATIYA BAI
|
1746004034WL031210
|
HIRMATIYA BAI
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
HIRMATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-034-001/23
(DHARHARKALA)
|
1746004034NRG24280120240656975
|
28/01/2024
|
BHAGAT SINGH
|
1746004034WL031209
|
BHAGAT SINGH
|
00415
|
SBIN0012189
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
005505597
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-034-001/24
(DHARHARKALA)
|
1746004034NRG24280120240656976
|
28/01/2024
|
JAGAT YADAV
|
1746004034WL031209
|
JAGAT YADAV
|
00415
|
SBIN0012189
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
005505597
|
|
JAGATYADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-034-001/243
(DHARHARKALA)
|
1746004034NRG24280120240657015
|
28/01/2024
|
RAMKALI BAI
|
1746004034WL031210
|
RAMKALI BAI
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-034-001/251
(DHARHARKALA)
|
1746004034NRG24280120240656977
|
28/01/2024
|
BHADDR YADAV
|
1746004034WL031209
|
BHADDR YADAV
|
00415
|
SBIN0012189
|
606
|
606
|
Processed
|
26/03/2024
|
|
005505597
|
|
BHADDRYADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-034-001/259
(DHARHARKALA)
|
1746004034NRG24280120240656978
|
28/01/2024
|
ram bai
|
1746004034WL031209
|
ram bai
|
00415
|
SBIN0012189
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
005505597
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-034-001/301
(DHARHARKALA)
|
1746004034NRG24280120240656980
|
28/01/2024
|
avan singh
|
1746004034WL031209
|
avan singh
|
00415
|
SBIN0012189
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005505597
|
|
avansingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-034-001/301
(DHARHARKALA)
|
1746004034NRG24280120240656979
|
28/01/2024
|
avan singh
|
1746004034WL031209
|
avan singh
|
00415
|
SBIN0012189
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
005505597
|
|
avansingh
|
UNION BANK OF INDIA(508500)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-034-001/33
(DHARHARKALA)
|
1746004034NRG24280120240656981
|
28/01/2024
|
INDRAPAL YADAV
|
1746004034WL031209
|
INDRAPAL YADAV
|
00415
|
SBIN0012189
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
005505597
|
|
INDRAPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-034-001/34
(DHARHARKALA)
|
1746004034NRG24280120240656982
|
28/01/2024
|
JANOHAR LAL
|
1746004034WL031209
|
JANOHAR LAL
|
00415
|
SBIN0012189
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
005505597
|
|
JANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-034-001/35-A
(DHARHARKALA)
|
1746004034NRG24280120240656983
|
28/01/2024
|
KANCHAN DEVI
|
1746004034WL031209
|
KANCHAN DEVI
|
00415
|
SBIN0012189
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
005505597
|
|
KANCHANDEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-034-001/35-A
(DHARHARKALA)
|
1746004034NRG24280120240656984
|
28/01/2024
|
KANCHAN DEVI
|
1746004034WL031209
|
KANCHAN DEVI
|
00415
|
SBIN0012189
|
808
|
808
|
Processed
|
26/03/2024
|
|
005505597
|
|
KANCHANDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-034-001/37
(DHARHARKALA)
|
1746004034NRG24280120240656985
|
28/01/2024
|
sita bai
|
1746004034WL031209
|
sita bai
|
00415
|
SBIN0012189
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
005505597
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-034-001/45
(DHARHARKALA)
|
1746004034NRG24280120240656986
|
28/01/2024
|
Kunnu yadav
|
1746004034WL031209
|
Kunnu yadav
|
00415
|
SBIN0012189
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
005505597
|
|
Kunnuyadav
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-034-001/47-A
(DHARHARKALA)
|
1746004034NRG24280120240656987
|
28/01/2024
|
kusumvati bai
|
1746004034WL031209
|
kusumvati bai
|
00415
|
SBIN0012189
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
005505597
|
|
kusumvatibai
|
STATE BANK OF INDIA(508548)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-034-001/76
(DHARHARKALA)
|
1746004034NRG24280120240657019
|
28/01/2024
|
MANOHAR YADAV
|
1746004034WL031210
|
MANOHAR YADAV
|
00415
|
SBIN0012189
|
1755
|
1755
|
Processed
|
26/03/2024
|
|
005505597
|
|
MANOHARYADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-034-001/76
(DHARHARKALA)
|
1746004034NRG24280120240657021
|
28/01/2024
|
SUNITA BAI
|
1746004034WL031210
|
SUNITA BAI
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-034-001/76
(DHARHARKALA)
|
1746004034NRG24280120240657020
|
28/01/2024
|
sunita bai
|
1746004034WL031210
|
sunita bai
|
00415
|
SBIN0012189
|
1755
|
1755
|
Processed
|
26/03/2024
|
|
005505597
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-034-001/78-A
(DHARHARKALA)
|
1746004034NRG24280120240657024
|
28/01/2024
|
PARSADI YADAV
|
1746004034WL031210
|
PARSADI YADAV
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
PARSADIYADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-034-001/79
(DHARHARKALA)
|
1746004034NRG24280120240657025
|
28/01/2024
|
ratan prasad yadav
|
1746004034WL031210
|
ratan prasad yadav
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
ratanprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-034-001/83
(DHARHARKALA)
|
1746004034NRG24280120240657026
|
28/01/2024
|
RAMPRASAD SINGH
|
1746004034WL031210
|
RAMPRASAD SINGH
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
RAMPRASADSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-034-001/83-A
(DHARHARKALA)
|
1746004034NRG24280120240657027
|
28/01/2024
|
GULAB VATI UIKE
|
1746004034WL031210
|
GULAB VATI UIKE
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
GULABVATIUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-034-001/94-A
(DHARHARKALA)
|
1746004034NRG24280120240656989
|
28/01/2024
|
fool bai
|
1746004034WL031209
|
fool bai
|
00415
|
SBIN0012189
|
2020
|
2020
|
Processed
|
26/03/2024
|
|
005505597
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-034-001/94-A
(DHARHARKALA)
|
1746004034NRG24280120240656988
|
28/01/2024
|
LAL SINGH
|
1746004034WL031209
|
LAL SINGH
|
00415
|
SBIN0012189
|
606
|
606
|
Processed
|
26/03/2024
|
|
005505597
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-034-001/94-B
(DHARHARKALA)
|
1746004034NRG24280120240656990
|
28/01/2024
|
Sangeeta bai
|
1746004034WL031209
|
Sangeeta bai
|
00415
|
SBIN0012189
|
808
|
808
|
Processed
|
26/03/2024
|
|
005505597
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-034-002/3
(DHARHARKALA)
|
1746004034NRG24280120240657029
|
28/01/2024
|
MOHAN YADAV
|
1746004034WL031210
|
MOHAN YADAV
|
00415
|
SBIN0012189
|
1755
|
1755
|
Processed
|
26/03/2024
|
|
005505597
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-034-002/45-A
(DHARHARKALA)
|
1746004034NRG24280120240657030
|
28/01/2024
|
DAYAVATI BAI
|
1746004034WL031210
|
DAYAVATI BAI
|
00415
|
SBIN0012189
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
DAYAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-067-001/341
(KHATI)
|
1746004067NRG24280120240656866
|
28/01/2024
|
HEMARANI BAI
|
1746004067WL031203
|
HEMARANI BAI
|
00415
|
SBIN0012189
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005505597
|
|
HEMARANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-067-001/478
(KHATI)
|
1746004067NRG24280120240656876
|
28/01/2024
|
DILEEP SINGH
|
1746004067WL031203
|
DILEEP SINGH
|
00415
|
SBIN0012189
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005505597
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-067-001/478
(KHATI)
|
1746004067NRG24280120240656875
|
28/01/2024
|
DILEEP SINGH
|
1746004067WL031203
|
DILEEP SINGH
|
00415
|
SBIN0012189
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005505597
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-067-001/479
(KHATI)
|
1746004067NRG24280120240656878
|
28/01/2024
|
KUSHUM BAI
|
1746004067WL031203
|
KUSHUM BAI
|
00415
|
SBIN0012189
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005505597
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-067-001/479
(KHATI)
|
1746004067NRG24280120240656877
|
28/01/2024
|
KUSHUM BAI
|
1746004067WL031203
|
KUSHUM BAI
|
00415
|
SBIN0012189
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005505597
|
|
KUSHUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-071-001/215-A
(KOHKA)
|
1746004000NRG24280120240657320
|
28/01/2024
|
sarita devi
|
1746004WL031220
|
sarita devi
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005505597
|
|
saritadevi
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-071-002/17-A
(KOHKA)
|
1746004000NRG24280120240657322
|
28/01/2024
|
RAM BAI
|
1746004WL031220
|
RAM BAI
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005505597
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-071-002/44
(KOHKA)
|
1746004000NRG24280120240657323
|
28/01/2024
|
Bhagat Singh
|
1746004WL031220
|
Bhagat Singh
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005505597
|
|
BhagatSingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-076-001/240-A
(LAMSARAI)
|
1746004076NRG24270120240650243
|
28/01/2024
|
gauri bai
|
1746004076WL030967
|
gauri bai
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
005505597
|
|
gauribai
|
STATE BANK OF INDIA(508548)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-082-001/162
(MAJHGAWAN)
|
1746004082NRG24280120240656749
|
28/01/2024
|
prem lal
|
1746004082WL031199
|
prem lal
|
00415
|
SBIN0012189
|
3040
|
3040
|
Processed
|
26/03/2024
|
|
005505597
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-084-001/10
(MITTHUMAHUA)
|
1746004000NRG24280120240657076
|
28/01/2024
|
NAHAR LAL BAIGA
|
1746004WL031214
|
NAHAR LAL BAIGA
|
00415
|
SBIN0012189
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505597
|
|
NAHARLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-084-001/39
(MITTHUMAHUA)
|
1746004000NRG24280120240657091
|
28/01/2024
|
gyan singh
|
1746004WL031214
|
gyan singh
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-084-001/47
(MITTHUMAHUA)
|
1746004000NRG24280120240657105
|
28/01/2024
|
BEL SINGH
|
1746004WL031214
|
BEL SINGH
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
BELSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-084-001/47
(MITTHUMAHUA)
|
1746004000NRG24280120240657107
|
28/01/2024
|
BEL SINGH
|
1746004WL031214
|
BEL SINGH
|
00415
|
SBIN0012189
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505597
|
|
BELSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-084-001/56-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657113
|
28/01/2024
|
SIYA BAI
|
1746004WL031214
|
SIYA BAI
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505597
|
|
SIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-084-001/56-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657114
|
28/01/2024
|
SIYA BAI
|
1746004WL031214
|
SIYA BAI
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
SIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-084-001/57
(MITTHUMAHUA)
|
1746004000NRG24280120240657115
|
28/01/2024
|
SONSAY
|
1746004WL031214
|
SONSAY
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
SONSAY
|
STATE BANK OF INDIA(508548)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-084-001/57
(MITTHUMAHUA)
|
1746004000NRG24280120240657116
|
28/01/2024
|
SONSAY
|
1746004WL031214
|
SONSAY
|
00415
|
SBIN0012189
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
SONSAY
|
STATE BANK OF INDIA(508548)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-084-001/57
(MITTHUMAHUA)
|
1746004000NRG24280120240657117
|
28/01/2024
|
sonsay singh
|
1746004WL031214
|
sonsay singh
|
00415
|
SBIN0012189
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
sonsaysingh
|
BANK OF BARODA(606985)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-084-001/57-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657118
|
28/01/2024
|
urmila bai
|
1746004WL031214
|
urmila bai
|
00415
|
SBIN0012189
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
urmilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-084-001/57-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657119
|
28/01/2024
|
urmila bai
|
1746004WL031214
|
urmila bai
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
urmilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-084-001/59
(MITTHUMAHUA)
|
1746004000NRG24280120240657124
|
28/01/2024
|
top singh
|
1746004WL031214
|
top singh
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
topsingh
|
BANK OF BARODA(606985)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-084-001/59
(MITTHUMAHUA)
|
1746004000NRG24280120240657125
|
28/01/2024
|
top singh
|
1746004WL031214
|
top singh
|
00415
|
SBIN0012189
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
topsingh
|
BANK OF BARODA(606985)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-084-001/70
(MITTHUMAHUA)
|
1746004000NRG24280120240657140
|
28/01/2024
|
javar singh
|
1746004WL031214
|
javar singh
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
javarsingh
|
BANK OF BARODA(606985)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-084-001/70
(MITTHUMAHUA)
|
1746004000NRG24280120240657139
|
28/01/2024
|
javar singh
|
1746004WL031214
|
javar singh
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505597
|
|
javarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154560
|
154560
|
|
|
|
|
|
|
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-084-001/48-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657112
|
28/01/2024
|
chandrabali
|
1746004WL031214
|
chandrabali
|
00415
|
SBIN0030376
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
chandrabali
|
STATE BANK OF INDIA(508548)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-084-001/73-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657146
|
28/01/2024
|
heera singh
|
1746004WL031214
|
heera singh
|
00415
|
SBIN0030376
|
221
|
221
|
Processed
|
26/03/2024
|
|
005505597
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-084-001/73-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657145
|
28/01/2024
|
indravati bai
|
1746004WL031214
|
indravati bai
|
00415
|
SBIN0030376
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
indravatibai
|
STATE BANK OF INDIA(508548)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-084-001/73-B
(MITTHUMAHUA)
|
1746004000NRG24280120240657147
|
28/01/2024
|
anand singh
|
1746004WL031214
|
anand singh
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
anandsingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-084-001/91
(MITTHUMAHUA)
|
1746004000NRG24280120240657155
|
28/01/2024
|
Niklesh singh
|
1746004WL031214
|
Niklesh singh
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
Nikleshsingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-084-001/91
(MITTHUMAHUA)
|
1746004000NRG24280120240657156
|
28/01/2024
|
Niklesh singh
|
1746004WL031214
|
Niklesh singh
|
00415
|
SBIN0030376
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
Nikleshsingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-084-001/92-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657157
|
28/01/2024
|
khulel singh
|
1746004WL031214
|
khulel singh
|
00415
|
SBIN0030376
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
khulelsingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-084-001/92-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657158
|
28/01/2024
|
khulel singh
|
1746004WL031214
|
khulel singh
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
khulelsingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-084-002/15-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657168
|
28/01/2024
|
nandu singh
|
1746004WL031214
|
nandu singh
|
00415
|
SBIN0030376
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505597
|
|
nandusingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-084-002/152
(MITTHUMAHUA)
|
1746004000NRG24280120240657169
|
28/01/2024
|
lamulal
|
1746004WL031214
|
lamulal
|
00415
|
SBIN0030376
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505597
|
|
lamulal
|
STATE BANK OF INDIA(508548)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-084-002/152
(MITTHUMAHUA)
|
1746004000NRG24280120240657171
|
28/01/2024
|
lamulal
|
1746004WL031214
|
lamulal
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
lamulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-084-001/45-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657100
|
28/01/2024
|
yashoda bai
|
1746004WL031214
|
yashoda bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005505597
|
|
yashodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-084-001/45-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657098
|
28/01/2024
|
yashoda bai
|
1746004WL031214
|
yashoda bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
yashodabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-084-002/13-A
(MITTHUMAHUA)
|
1746004000NRG24280120240657167
|
28/01/2024
|
bhola singh
|
1746004WL031214
|
bhola singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005505597
|
|
bholasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-084-002/158
(MITTHUMAHUA)
|
1746004000NRG24280120240657175
|
28/01/2024
|
Vimla Devi
|
1746004WL031214
|
Vimla Devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005505597
|
|
VimlaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-084-002/158
(MITTHUMAHUA)
|
1746004000NRG24280120240657176
|
28/01/2024
|
Vimla Devi
|
1746004WL031214
|
Vimla Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005505597
|
|
VimlaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-034-001/109-A
(DHARHARKALA)
|
1746004034NRG24280120240656993
|
28/01/2024
|
HEM WATI
|
1746004034WL031210
|
HEM WATI
|
00697
|
BKID0MG1513
|
1560
|
1560
|
Processed
|
26/03/2024
|
|
005505597
|
|
HEMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-034-001/179-A
(DHARHARKALA)
|
1746004034NRG24280120240657009
|
28/01/2024
|
SHYAM BAI
|
1746004034WL031210
|
SHYAM BAI
|
00697
|
BKID0MG1513
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-034-001/71
(DHARHARKALA)
|
1746004034NRG24280120240657017
|
28/01/2024
|
MULLA SINGH
|
1746004034WL031210
|
MULLA SINGH
|
00697
|
BKID0MG1513
|
1755
|
1755
|
Processed
|
26/03/2024
|
|
005505597
|
|
MULLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-034-001/71
(DHARHARKALA)
|
1746004034NRG24280120240657016
|
28/01/2024
|
MULLA SINGH
|
1746004034WL031210
|
MULLA SINGH
|
00697
|
BKID0MG1513
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
MULLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-034-001/78
(DHARHARKALA)
|
1746004034NRG24280120240657023
|
28/01/2024
|
BHOLA YADAV
|
1746004034WL031210
|
BHOLA YADAV
|
00697
|
BKID0MG1513
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
BHOLAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-034-001/78
(DHARHARKALA)
|
1746004034NRG24280120240657022
|
28/01/2024
|
BHOLA YADAV
|
1746004034WL031210
|
BHOLA YADAV
|
00697
|
BKID0MG1513
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
005505597
|
|
BHOLAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11115
|
11115
|
|
|
|
|
|
|
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-015-001/32
(BELDONGARI)
|
1746004015NRG24280120240657386
|
28/01/2024
|
siya bai
|
1746004015WL031222
|
siya bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005505597
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347298
|
347298
|
|
|
|
|
|
|
|