|
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-46-004-110-002/104-A
(TARANG)
|
1746004110NRG24200320240785316
|
20/03/2024
|
Meera Bai Marko
|
1746004110WL038054
|
Meera Bai Marko
|
00032
|
UTIB0004033
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634863
|
|
MeeraBaiMarko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-110-001/148-A
(TARANG)
|
1746004110NRG24200320240785302
|
20/03/2024
|
Mateshwari Devi
|
1746004110WL038054
|
Mateshwari Devi
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634863
|
|
MateshwariDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-110-001/120
(TARANG)
|
1746004110NRG24200320240785298
|
20/03/2024
|
PAPPI
|
1746004110WL038054
|
PAPPI
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634863
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-033-001/2-C
(DHARAMDAS)
|
1746004033NRG24200320240784645
|
20/03/2024
|
ritesh kumar
|
1746004033WL038002
|
ritesh kumar
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
24/04/2024
|
|
473634863
|
|
riteshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-033-001/85-A
(DHARAMDAS)
|
1746004033NRG24200320240784646
|
20/03/2024
|
GANPAT SINGH
|
1746004033WL038002
|
GANPAT SINGH
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
24/04/2024
|
|
473634863
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-033-001/85-B
(DHARAMDAS)
|
1746004033NRG24200320240784647
|
20/03/2024
|
MUNNA SINGH
|
1746004033WL038002
|
MUNNA SINGH
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
24/04/2024
|
|
473634863
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-033-002/4-C
(DHARAMDAS)
|
1746004033NRG24200320240784648
|
20/03/2024
|
sultan singh
|
1746004033WL038002
|
sultan singh
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
24/04/2024
|
|
473634863
|
|
sultansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-033-002/93-A
(DHARAMDAS)
|
1746004033NRG24200320240784649
|
20/03/2024
|
PATIRAM SINGH
|
1746004033WL038002
|
PATIRAM SINGH
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
24/04/2024
|
|
473634863
|
|
PATIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-035-001/118
(DHIRUTOLA)
|
1746004035NRG24200320240785256
|
20/03/2024
|
LALLA SINGH
|
1746004035WL038053
|
LALLA SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
LALLASINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-035-001/133
(DHIRUTOLA)
|
1746004035NRG24200320240785257
|
20/03/2024
|
CHAMAN SINGH
|
1746004035WL038053
|
CHAMAN SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
CHAMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-035-002/101-D
(DHIRUTOLA)
|
1746004035NRG24200320240785261
|
20/03/2024
|
reshmi varma
|
1746004035WL038053
|
reshmi varma
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
24/04/2024
|
|
473634863
|
|
reshmivarma
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-035-002/108
(DHIRUTOLA)
|
1746004035NRG24200320240785262
|
20/03/2024
|
BASSHANTA
|
1746004035WL038053
|
BASSHANTA
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
BASSHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-035-002/118-D
(DHIRUTOLA)
|
1746004035NRG24200320240785263
|
20/03/2024
|
manejar panika
|
1746004035WL038053
|
manejar panika
|
00089
|
CBIN0281691
|
680
|
680
|
Processed
|
24/04/2024
|
|
473634863
|
|
manejarpanika
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-035-002/136-A
(DHIRUTOLA)
|
1746004035NRG24200320240785264
|
20/03/2024
|
premdas
|
1746004035WL038053
|
premdas
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
premdas
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-035-002/136-C
(DHIRUTOLA)
|
1746004035NRG24200320240785265
|
20/03/2024
|
champa
|
1746004035WL038053
|
champa
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-035-002/141-D
(DHIRUTOLA)
|
1746004035NRG24200320240785266
|
20/03/2024
|
asha
|
1746004035WL038053
|
asha
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
24/04/2024
|
|
473634863
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-035-002/22-A
(DHIRUTOLA)
|
1746004035NRG24200320240785268
|
20/03/2024
|
USHA BAI
|
1746004035WL038053
|
USHA BAI
|
00089
|
CBIN0281691
|
680
|
680
|
Processed
|
24/04/2024
|
|
473634863
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-035-002/23
(DHIRUTOLA)
|
1746004035NRG24200320240785269
|
20/03/2024
|
SUBHAS
|
1746004035WL038053
|
SUBHAS
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
24/04/2024
|
|
473634863
|
|
SUBHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-035-002/36
(DHIRUTOLA)
|
1746004035NRG24200320240785271
|
20/03/2024
|
BABULAL
|
1746004035WL038053
|
BABULAL
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-035-002/41-D
(DHIRUTOLA)
|
1746004035NRG24200320240785272
|
20/03/2024
|
Tulsi singh
|
1746004035WL038053
|
Tulsi singh
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
Tulsisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-035-002/44-C
(DHIRUTOLA)
|
1746004035NRG24200320240785273
|
20/03/2024
|
bhupendra lal
|
1746004035WL038053
|
bhupendra lal
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
bhupendralal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-035-002/45-A
(DHIRUTOLA)
|
1746004035NRG24200320240785274
|
20/03/2024
|
SUNDER LAL
|
1746004035WL038053
|
SUNDER LAL
|
00089
|
CBIN0281691
|
170
|
170
|
Processed
|
24/04/2024
|
|
473634863
|
|
SUNDERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-035-002/45-B
(DHIRUTOLA)
|
1746004035NRG24200320240785275
|
20/03/2024
|
kusumbai
|
1746004035WL038053
|
kusumbai
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-035-002/48
(DHIRUTOLA)
|
1746004035NRG24200320240785278
|
20/03/2024
|
JAGATLAL
|
1746004035WL038053
|
JAGATLAL
|
00089
|
CBIN0281691
|
680
|
680
|
Processed
|
24/04/2024
|
|
473634863
|
|
JAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-035-002/59-D
(DHIRUTOLA)
|
1746004035NRG24200320240785279
|
20/03/2024
|
subhash
|
1746004035WL038053
|
subhash
|
00089
|
CBIN0281691
|
510
|
510
|
Processed
|
24/04/2024
|
|
473634863
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-035-002/60-D
(DHIRUTOLA)
|
1746004035NRG24200320240785280
|
20/03/2024
|
JIVAN
|
1746004035WL038053
|
JIVAN
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
JIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-035-002/70
(DHIRUTOLA)
|
1746004035NRG24200320240785281
|
20/03/2024
|
TAJRAM
|
1746004035WL038053
|
TAJRAM
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
TAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-035-002/77
(DHIRUTOLA)
|
1746004035NRG24200320240785282
|
20/03/2024
|
SHANKAR LAL
|
1746004035WL038053
|
SHANKAR LAL
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-035-002/77-B
(DHIRUTOLA)
|
1746004035NRG24200320240785283
|
20/03/2024
|
sukhi das
|
1746004035WL038053
|
sukhi das
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
sukhidas
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-035-002/77-C
(DHIRUTOLA)
|
1746004035NRG24200320240785284
|
20/03/2024
|
narbadiya bai
|
1746004035WL038053
|
narbadiya bai
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-035-002/84-A
(DHIRUTOLA)
|
1746004035NRG24200320240785286
|
20/03/2024
|
PRAMESH lal
|
1746004035WL038053
|
PRAMESH lal
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
PRAMESHlal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-035-002/84-B
(DHIRUTOLA)
|
1746004035NRG24200320240785287
|
20/03/2024
|
KAMENDRA PRASAD
|
1746004035WL038053
|
KAMENDRA PRASAD
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
KAMENDRAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-035-002/84-D
(DHIRUTOLA)
|
1746004035NRG24200320240785288
|
20/03/2024
|
gomati devi
|
1746004035WL038053
|
gomati devi
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
gomatidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-035-002/88
(DHIRUTOLA)
|
1746004035NRG24200320240785290
|
20/03/2024
|
CHHOTALAL
|
1746004035WL038053
|
CHHOTALAL
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
CHHOTALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-035-002/88
(DHIRUTOLA)
|
1746004035NRG24200320240785289
|
20/03/2024
|
CHHOTALAL
|
1746004035WL038053
|
CHHOTALAL
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
CHHOTALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-035-002/88-D
(DHIRUTOLA)
|
1746004035NRG24200320240785291
|
20/03/2024
|
manvati
|
1746004035WL038053
|
manvati
|
00089
|
CBIN0281691
|
340
|
340
|
Processed
|
24/04/2024
|
|
473634863
|
|
manvati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-035-002/89-D
(DHIRUTOLA)
|
1746004035NRG24200320240785292
|
20/03/2024
|
lalaram
|
1746004035WL038053
|
lalaram
|
00089
|
CBIN0281691
|
510
|
510
|
Processed
|
24/04/2024
|
|
473634863
|
|
lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-035-002/90-A
(DHIRUTOLA)
|
1746004035NRG24200320240785293
|
20/03/2024
|
MEENA BAI
|
1746004035WL038053
|
MEENA BAI
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
24/04/2024
|
|
473634863
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27950
|
27950
|
|
|
|
|
|
|
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-046-001/101
(GUHIPARA)
|
1746004046NRG24190320240784194
|
20/03/2024
|
vikash singh
|
1746004046WL037952
|
vikash singh
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
vikashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-046-001/112
(GUHIPARA)
|
1746004046NRG24190320240784195
|
20/03/2024
|
ramcharan singh
|
1746004046WL037952
|
ramcharan singh
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
ramcharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-046-001/124
(GUHIPARA)
|
1746004046NRG24190320240784197
|
20/03/2024
|
kunna singh
|
1746004046WL037952
|
kunna singh
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
kunnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-046-001/124
(GUHIPARA)
|
1746004046NRG24190320240784196
|
20/03/2024
|
sirmat bai
|
1746004046WL037952
|
sirmat bai
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
sirmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-046-001/167
(GUHIPARA)
|
1746004046NRG24190320240784206
|
20/03/2024
|
dhanu lal
|
1746004046WL037953
|
dhanu lal
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
dhanulal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-046-001/18-A
(GUHIPARA)
|
1746004046NRG24190320240784207
|
20/03/2024
|
suranjana devi
|
1746004046WL037953
|
suranjana devi
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
suranjanadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-046-001/18-B
(GUHIPARA)
|
1746004046NRG24190320240784208
|
20/03/2024
|
sarswati bai
|
1746004046WL037953
|
sarswati bai
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
sarswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-046-001/182-A
(GUHIPARA)
|
1746004046NRG24190320240784200
|
20/03/2024
|
khulel singh
|
1746004046WL037952
|
khulel singh
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
khulelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-046-001/188
(GUHIPARA)
|
1746004046NRG24190320240784201
|
20/03/2024
|
kanshi singh
|
1746004046WL037952
|
kanshi singh
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
kanshisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-046-001/188
(GUHIPARA)
|
1746004046NRG24190320240784202
|
20/03/2024
|
ramkalee bai
|
1746004046WL037952
|
ramkalee bai
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
ramkaleebai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-046-001/192
(GUHIPARA)
|
1746004046NRG24190320240784203
|
20/03/2024
|
beer singh
|
1746004046WL037952
|
beer singh
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
beersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-046-001/196
(GUHIPARA)
|
1746004046NRG24190320240784209
|
20/03/2024
|
bharat
|
1746004046WL037953
|
bharat
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-046-001/52
(GUHIPARA)
|
1746004046NRG24190320240784210
|
20/03/2024
|
HEMENDRA KUMAR DAS
|
1746004046WL037953
|
HEMENDRA KUMAR DAS
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
HEMENDRAKUMARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-046-001/85
(GUHIPARA)
|
1746004046NRG24190320240784204
|
20/03/2024
|
rannu singh
|
1746004046WL037952
|
rannu singh
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
rannusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-046-001/91-A
(GUHIPARA)
|
1746004046NRG24190320240784205
|
20/03/2024
|
Kamal vati
|
1746004046WL037952
|
Kamal vati
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-046-001/95
(GUHIPARA)
|
1746004046NRG24190320240784211
|
20/03/2024
|
shivbati
|
1746004046WL037953
|
shivbati
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
shivbati
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-046-001/95
(GUHIPARA)
|
1746004046NRG24190320240784212
|
20/03/2024
|
shivbati
|
1746004046WL037953
|
shivbati
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
shivbati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-046-001/95-A
(GUHIPARA)
|
1746004046NRG24190320240784213
|
20/03/2024
|
MANTAKHIYA
|
1746004046WL037953
|
MANTAKHIYA
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
MANTAKHIYA
|
BANK OF BARODA(606985)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-046-002/109-A
(GUHIPARA)
|
1746004046NRG24200320240785398
|
20/03/2024
|
SUGHAR SINGH
|
1746004046WL038062
|
SUGHAR SINGH
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
SUGHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-046-002/12-A
(GUHIPARA)
|
1746004046NRG24200320240785412
|
20/03/2024
|
parvati bai
|
1746004046WL038063
|
parvati bai
|
00089
|
CBIN0282795
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473634863
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-046-002/129
(GUHIPARA)
|
1746004046NRG24200320240785399
|
20/03/2024
|
udal singh
|
1746004046WL038062
|
udal singh
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
udalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-046-002/147
(GUHIPARA)
|
1746004046NRG24200320240785413
|
20/03/2024
|
gulab singh
|
1746004046WL038063
|
gulab singh
|
00089
|
CBIN0282795
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473634863
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-046-002/147
(GUHIPARA)
|
1746004046NRG24200320240785414
|
20/03/2024
|
gulab singh
|
1746004046WL038063
|
gulab singh
|
00089
|
CBIN0282795
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473634863
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-046-002/31
(GUHIPARA)
|
1746004046NRG24200320240785415
|
20/03/2024
|
raysingh
|
1746004046WL038063
|
raysingh
|
00089
|
CBIN0282795
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473634863
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-046-002/31
(GUHIPARA)
|
1746004046NRG24200320240785416
|
20/03/2024
|
raysingh
|
1746004046WL038063
|
raysingh
|
00089
|
CBIN0282795
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473634863
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-046-002/32-A
(GUHIPARA)
|
1746004046NRG24200320240785400
|
20/03/2024
|
HEMRAJ
|
1746004046WL038062
|
HEMRAJ
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-046-002/38-A
(GUHIPARA)
|
1746004046NRG24200320240785401
|
20/03/2024
|
ramfal singh
|
1746004046WL038062
|
ramfal singh
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
ramfalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-046-002/39-A
(GUHIPARA)
|
1746004046NRG24200320240785402
|
20/03/2024
|
TEEJA BAI SINGH
|
1746004046WL038062
|
TEEJA BAI SINGH
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
TEEJABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-046-002/48
(GUHIPARA)
|
1746004046NRG24200320240785403
|
20/03/2024
|
PATIRAM SINGH
|
1746004046WL038062
|
PATIRAM SINGH
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
PATIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-046-002/49-C
(GUHIPARA)
|
1746004046NRG24200320240785404
|
20/03/2024
|
maniram singh
|
1746004046WL038062
|
maniram singh
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
maniramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-046-002/53
(GUHIPARA)
|
1746004046NRG24200320240785405
|
20/03/2024
|
vashudev
|
1746004046WL038062
|
vashudev
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
vashudev
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-046-002/53-A
(GUHIPARA)
|
1746004046NRG24200320240785406
|
20/03/2024
|
sumantri bai
|
1746004046WL038062
|
sumantri bai
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-046-002/59-A
(GUHIPARA)
|
1746004046NRG24200320240785417
|
20/03/2024
|
dhobi singh
|
1746004046WL038063
|
dhobi singh
|
00089
|
CBIN0282795
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473634863
|
|
dhobisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-046-002/6
(GUHIPARA)
|
1746004046NRG24200320240785418
|
20/03/2024
|
ramnath baiga
|
1746004046WL038063
|
ramnath baiga
|
00089
|
CBIN0282795
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473634863
|
|
ramnathbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-046-002/6
(GUHIPARA)
|
1746004046NRG24200320240785419
|
20/03/2024
|
ramnath baiga
|
1746004046WL038063
|
ramnath baiga
|
00089
|
CBIN0282795
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473634863
|
|
ramnathbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-046-002/60
(GUHIPARA)
|
1746004046NRG24200320240785421
|
20/03/2024
|
dasri bai baiga
|
1746004046WL038063
|
dasri bai baiga
|
00089
|
CBIN0282795
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473634863
|
|
dasribaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-046-002/60
(GUHIPARA)
|
1746004046NRG24200320240785420
|
20/03/2024
|
panku
|
1746004046WL038063
|
panku
|
00089
|
CBIN0282795
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473634863
|
|
panku
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-046-002/60-D
(GUHIPARA)
|
1746004046NRG24200320240785422
|
20/03/2024
|
semli bai
|
1746004046WL038063
|
semli bai
|
00089
|
CBIN0282795
|
880
|
880
|
Processed
|
24/04/2024
|
|
473634863
|
|
semlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-046-002/62
(GUHIPARA)
|
1746004046NRG24200320240785407
|
20/03/2024
|
VINITA BAI
|
1746004046WL038062
|
VINITA BAI
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
VINITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-046-002/63-A
(GUHIPARA)
|
1746004046NRG24200320240785408
|
20/03/2024
|
PANCHAM SINGH
|
1746004046WL038062
|
PANCHAM SINGH
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-046-002/67
(GUHIPARA)
|
1746004046NRG24200320240785409
|
20/03/2024
|
paras ram
|
1746004046WL038062
|
paras ram
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-046-002/74
(GUHIPARA)
|
1746004046NRG24200320240785410
|
20/03/2024
|
sahab singh
|
1746004046WL038062
|
sahab singh
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
sahabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-046-002/88-A
(GUHIPARA)
|
1746004046NRG24200320240785411
|
20/03/2024
|
duja bai
|
1746004046WL038062
|
duja bai
|
00089
|
CBIN0282795
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
dujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63728
|
63728
|
|
|
|
|
|
|
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-058-001/134-C
(KARANPATHAR)
|
1746004058NRG24200320240785240
|
20/03/2024
|
durgesh prasad
|
1746004058WL038051
|
durgesh prasad
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473634863
|
|
durgeshprasad
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-058-001/134-C
(KARANPATHAR)
|
1746004058NRG24200320240785241
|
20/03/2024
|
sanju chaudhari
|
1746004058WL038051
|
sanju chaudhari
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473634863
|
|
sanjuchaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-058-001/15-C
(KARANPATHAR)
|
1746004058NRG24200320240785242
|
20/03/2024
|
kamni bai
|
1746004058WL038051
|
kamni bai
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473634863
|
|
kamnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-058-001/18-A
(KARANPATHAR)
|
1746004058NRG24200320240785246
|
20/03/2024
|
MOHAN SINGH
|
1746004058WL038051
|
MOHAN SINGH
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473634863
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-058-001/215-B
(KARANPATHAR)
|
1746004058NRG24200320240785247
|
20/03/2024
|
rakesh singh
|
1746004058WL038051
|
rakesh singh
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473634863
|
|
rakeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-058-001/300-A
(KARANPATHAR)
|
1746004058NRG24200320240785252
|
20/03/2024
|
Ramprasad singh
|
1746004058WL038051
|
Ramprasad singh
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473634863
|
|
Ramprasadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-110-001/118-A
(TARANG)
|
1746004110NRG24200320240785297
|
20/03/2024
|
surendra singh
|
1746004110WL038054
|
surendra singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634863
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-110-001/147
(TARANG)
|
1746004110NRG24200320240785300
|
20/03/2024
|
leela singh gond
|
1746004110WL038054
|
leela singh gond
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634863
|
|
leelasinghgond
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-110-001/147-A
(TARANG)
|
1746004110NRG24200320240785301
|
20/03/2024
|
buddhu singh
|
1746004110WL038054
|
buddhu singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634863
|
|
buddhusingh
|
BANK OF BARODA(606985)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-110-001/171-B
(TARANG)
|
1746004110NRG24200320240785304
|
20/03/2024
|
BHAGA BAI
|
1746004110WL038054
|
BHAGA BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634863
|
|
BHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-110-001/172
(TARANG)
|
1746004110NRG24200320240785305
|
20/03/2024
|
ARJUN SINGH
|
1746004110WL038054
|
ARJUN SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634863
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-110-001/26
(TARANG)
|
1746004110NRG24200320240785306
|
20/03/2024
|
durga bai
|
1746004110WL038054
|
durga bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634863
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-110-001/61
(TARANG)
|
1746004110NRG24200320240785307
|
20/03/2024
|
madhav singh
|
1746004110WL038054
|
madhav singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634863
|
|
madhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-110-001/83
(TARANG)
|
1746004110NRG24200320240785309
|
20/03/2024
|
Man Singh Gond
|
1746004110WL038054
|
Man Singh Gond
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634863
|
|
ManSinghGond
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-110-001/83-A
(TARANG)
|
1746004110NRG24200320240785311
|
20/03/2024
|
uma bai
|
1746004110WL038054
|
uma bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634863
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-110-001/84-B
(TARANG)
|
1746004110NRG24200320240785314
|
20/03/2024
|
khemvati singh gond
|
1746004110WL038054
|
khemvati singh gond
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634863
|
|
khemvatisinghgond
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-110-001/94-A
(TARANG)
|
1746004110NRG24200320240785315
|
20/03/2024
|
lammu singh
|
1746004110WL038054
|
lammu singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634863
|
|
lammusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-035-002/101-A
(DHIRUTOLA)
|
1746004035NRG24200320240785259
|
20/03/2024
|
KAUSHAL PRASAD
|
1746004035WL038053
|
KAUSHAL PRASAD
|
00415
|
SBIN0004674
|
680
|
680
|
Processed
|
24/04/2024
|
|
473634863
|
|
KAUSHALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-058-001/106-A
(KARANPATHAR)
|
1746004058NRG24200320240785238
|
20/03/2024
|
BABULA
|
1746004058WL038051
|
BABULA
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473634863
|
|
BABULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-058-001/106-A
(KARANPATHAR)
|
1746004058NRG24200320240785237
|
20/03/2024
|
BABULAL
|
1746004058WL038051
|
BABULAL
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473634863
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-110-001/131
(TARANG)
|
1746004110NRG24200320240785299
|
20/03/2024
|
rati bai
|
1746004110WL038054
|
rati bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634863
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-110-001/163
(TARANG)
|
1746004110NRG24200320240785303
|
20/03/2024
|
ganga singh
|
1746004110WL038054
|
ganga singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634863
|
|
gangasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-110-001/83
(TARANG)
|
1746004110NRG24200320240785310
|
20/03/2024
|
RAMPATIYA
|
1746004110WL038054
|
RAMPATIYA
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634863
|
|
RAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-110-001/84
(TARANG)
|
1746004110NRG24200320240785312
|
20/03/2024
|
savitri bai
|
1746004110WL038054
|
savitri bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473634863
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-110-001/84-B
(TARANG)
|
1746004110NRG24200320240785313
|
20/03/2024
|
buddhsen singh
|
1746004110WL038054
|
buddhsen singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634863
|
|
buddhsensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-110-001/104-A
(TARANG)
|
1746004110NRG24200320240785296
|
20/03/2024
|
kosiya bai
|
1746004110WL038054
|
kosiya bai
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473634863
|
|
kosiyabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-110-002/99-A
(TARANG)
|
1746004110NRG24200320240785317
|
20/03/2024
|
kripal
|
1746004110WL038054
|
kripal
|
00415
|
SBIN0012188
|
600
|
600
|
Processed
|
24/04/2024
|
|
473634863
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-033-002/93-A
(DHARAMDAS)
|
1746004033NRG24200320240784650
|
20/03/2024
|
suratiya bai
|
1746004033WL038002
|
suratiya bai
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
24/04/2024
|
|
473634863
|
|
suratiyabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-035-001/134
(DHIRUTOLA)
|
1746004035NRG24200320240785258
|
20/03/2024
|
hemvati
|
1746004035WL038053
|
hemvati
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
hemvati
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-035-002/101-C
(DHIRUTOLA)
|
1746004035NRG24200320240785260
|
20/03/2024
|
revti bai
|
1746004035WL038053
|
revti bai
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
revtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-035-002/16
(DHIRUTOLA)
|
1746004035NRG24200320240785267
|
20/03/2024
|
LALLI BAI
|
1746004035WL038053
|
LALLI BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
LALLIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-035-002/32
(DHIRUTOLA)
|
1746004035NRG24200320240785270
|
20/03/2024
|
BELASIYA BAI
|
1746004035WL038053
|
BELASIYA BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
BELASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-035-002/46-A
(DHIRUTOLA)
|
1746004035NRG24200320240785276
|
20/03/2024
|
SAMRATIYA BAI
|
1746004035WL038053
|
SAMRATIYA BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
SAMRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-035-002/46-B
(DHIRUTOLA)
|
1746004035NRG24200320240785277
|
20/03/2024
|
LAXMAN SINGH
|
1746004035WL038053
|
LAXMAN SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-035-002/79-A
(DHIRUTOLA)
|
1746004035NRG24200320240785285
|
20/03/2024
|
GEETA BAI
|
1746004035WL038053
|
GEETA BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-035-002/90-C
(DHIRUTOLA)
|
1746004035NRG24200320240785294
|
20/03/2024
|
Rajni Bai
|
1746004035WL038053
|
Rajni Bai
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473634863
|
|
RajniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-058-001/281-C
(KARANPATHAR)
|
1746004058NRG24200320240785250
|
20/03/2024
|
NAREND SINGH
|
1746004058WL038051
|
NAREND SINGH
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473634863
|
|
NARENDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-110-001/102-A
(TARANG)
|
1746004110NRG24200320240785295
|
20/03/2024
|
Kamal Prasad Kol
|
1746004110WL038054
|
Kamal Prasad Kol
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634863
|
|
KamalPrasadKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-110-001/76-A
(TARANG)
|
1746004110NRG24200320240785308
|
20/03/2024
|
Manoj Prasad Yadav
|
1746004110WL038054
|
Manoj Prasad Yadav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473634863
|
|
ManojPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-046-001/164-D
(GUHIPARA)
|
1746004046NRG24190320240784198
|
20/03/2024
|
GANGA SINGH
|
1746004046WL037952
|
GANGA SINGH
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
GANGASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-046-001/164-D
(GUHIPARA)
|
1746004046NRG24190320240784199
|
20/03/2024
|
SONA BAI
|
1746004046WL037952
|
SONA BAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
24/04/2024
|
|
473634863
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-058-001/302
(KARANPATHAR)
|
1746004058NRG24200320240785253
|
20/03/2024
|
DEEPAK SINGH
|
1746004058WL038051
|
DEEPAK SINGH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473634863
|
|
DEEPAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4298
|
4298
|
|
|
|
|
|
|
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-058-001/114
(KARANPATHAR)
|
1746004058NRG24200320240785239
|
20/03/2024
|
JAI SINGH
|
1746004058WL038051
|
JAI SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473634863
|
|
JAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-058-001/172
(KARANPATHAR)
|
1746004058NRG24200320240785243
|
20/03/2024
|
GANESH SINGH
|
1746004058WL038051
|
GANESH SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473634863
|
|
GANESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-058-001/179
(KARANPATHAR)
|
1746004058NRG24200320240785244
|
20/03/2024
|
bhura singh
|
1746004058WL038051
|
bhura singh
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473634863
|
|
bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-058-001/18
(KARANPATHAR)
|
1746004058NRG24200320240785245
|
20/03/2024
|
BHAKTA
|
1746004058WL038051
|
BHAKTA
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473634863
|
|
BHAKTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-058-001/228
(KARANPATHAR)
|
1746004058NRG24200320240785255
|
20/03/2024
|
KRAPAAL
|
1746004058WL038052
|
KRAPAAL
|
00697
|
BKID0MG1508
|
200
|
200
|
Processed
|
24/04/2024
|
|
473634863
|
|
KRAPAAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-058-001/270-C
(KARANPATHAR)
|
1746004058NRG24200320240785248
|
20/03/2024
|
chandrabali
|
1746004058WL038051
|
chandrabali
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473634863
|
|
chandrabali
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-058-001/270-C
(KARANPATHAR)
|
1746004058NRG24200320240785249
|
20/03/2024
|
jyoti
|
1746004058WL038051
|
jyoti
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473634863
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-058-001/53
(KARANPATHAR)
|
1746004058NRG24200320240785254
|
20/03/2024
|
SAMAARU
|
1746004058WL038051
|
SAMAARU
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473634863
|
|
SAMAARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-058-002/115-A
(KARANPATHAR)
|
1746004058NRG24200320240785232
|
20/03/2024
|
rajendra singh
|
1746004058WL038050
|
rajendra singh
|
00697
|
BKID0MG1508
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473634863
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-058-002/115-B
(KARANPATHAR)
|
1746004058NRG24200320240785233
|
20/03/2024
|
saroj
|
1746004058WL038050
|
saroj
|
00697
|
BKID0MG1508
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473634863
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-058-002/115-C
(KARANPATHAR)
|
1746004058NRG24200320240785234
|
20/03/2024
|
shyamvati
|
1746004058WL038050
|
shyamvati
|
00697
|
BKID0MG1508
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473634863
|
|
shyamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-058-002/154
(KARANPATHAR)
|
1746004058NRG24200320240785235
|
20/03/2024
|
DASHVAN
|
1746004058WL038050
|
DASHVAN
|
00697
|
BKID0MG1508
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473634863
|
|
DASHVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-058-002/154
(KARANPATHAR)
|
1746004058NRG24200320240785236
|
20/03/2024
|
DASHVAN
|
1746004058WL038050
|
DASHVAN
|
00697
|
BKID0MG1508
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473634863
|
|
DASHVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18015
|
18015
|
|
|
|
|
|
|
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-058-001/285-D
(KARANPATHAR)
|
1746004058NRG24200320240785251
|
20/03/2024
|
LALVATI BAI DHURVE
|
1746004058WL038051
|
LALVATI BAI DHURVE
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473634863
|
|
LALVATIBAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164331
|
164331
|
|
|
|
|
|
|
|