|
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-46-004-084-002/181-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735086
|
23/02/2024
|
mukesh
|
1746004084WL034648
|
mukesh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-084-002/28-B
(MITTHUMAHUA)
|
1746004084NRG24230220240735101
|
23/02/2024
|
aiti bai
|
1746004084WL034648
|
aiti bai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
aitibai
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-084-002/28-B
(MITTHUMAHUA)
|
1746004084NRG24230220240734964
|
23/02/2024
|
aiti bai
|
1746004084WL034645
|
aiti bai
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
aitibai
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-084-003/85-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735154
|
23/02/2024
|
kaushilya bai
|
1746004084WL034649
|
kaushilya bai
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
kaushilyabai
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-084-003/85-C
(MITTHUMAHUA)
|
1746004084NRG24230220240735155
|
23/02/2024
|
bhagwati bai
|
1746004084WL034649
|
bhagwati bai
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
bhagwatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-084-002/17
(MITTHUMAHUA)
|
1746004084NRG24230220240735073
|
23/02/2024
|
manmatiya bai
|
1746004084WL034648
|
manmatiya bai
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
manmatiyabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-084-002/17
(MITTHUMAHUA)
|
1746004084NRG24230220240735016
|
23/02/2024
|
manmatiya bai
|
1746004084WL034646
|
manmatiya bai
|
00045
|
BARB0VJSDOL
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
manmatiyabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-084-002/175-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735022
|
23/02/2024
|
sakend singh
|
1746004084WL034646
|
sakend singh
|
00045
|
BARB0VJSDOL
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
sakendsingh
|
BANK OF BARODA(606985)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-084-002/175-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735080
|
23/02/2024
|
sakend singh
|
1746004084WL034648
|
sakend singh
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
sakendsingh
|
BANK OF BARODA(606985)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-084-002/182-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735088
|
23/02/2024
|
tejraj singh
|
1746004084WL034648
|
tejraj singh
|
00045
|
BARB0VJSDOL
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301588093
|
|
tejrajsingh
|
BANK OF BARODA(606985)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-084-002/186-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735091
|
23/02/2024
|
Amasiya Bai
|
1746004084WL034648
|
Amasiya Bai
|
00045
|
BARB0VJSDOL
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
AmasiyaBai
|
BANK OF BARODA(606985)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-084-002/186-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735030
|
23/02/2024
|
Amasiya Bai
|
1746004084WL034646
|
Amasiya Bai
|
00045
|
BARB0VJSDOL
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
AmasiyaBai
|
BANK OF BARODA(606985)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-084-002/32-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735103
|
23/02/2024
|
ombati bai
|
1746004084WL034648
|
ombati bai
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301588093
|
|
ombatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-084-002/32-A
(MITTHUMAHUA)
|
1746004084NRG24230220240734967
|
23/02/2024
|
ombati bai
|
1746004084WL034645
|
ombati bai
|
00045
|
BARB0VJSDOL
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
ombatibai
|
BANK OF BARODA(606985)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-084-002/32-A
(MITTHUMAHUA)
|
1746004084NRG24230220240734966
|
23/02/2024
|
ombati bai
|
1746004084WL034645
|
ombati bai
|
00045
|
BARB0VJSDOL
|
400
|
400
|
Processed
|
13/04/2024
|
|
301588093
|
|
ombatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-084-003/152
(MITTHUMAHUA)
|
1746004084NRG24230220240735137
|
23/02/2024
|
Geeta Bai
|
1746004084WL034649
|
Geeta Bai
|
00045
|
BARB0VJSDOL
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
GeetaBai
|
BANK OF BARODA(606985)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-084-003/85-D
(MITTHUMAHUA)
|
1746004084NRG24230220240735156
|
23/02/2024
|
pavan singh
|
1746004084WL034649
|
pavan singh
|
00045
|
BARB0VJSDOL
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
pavansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-084-002/39-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735107
|
23/02/2024
|
malti bai
|
1746004084WL034648
|
malti bai
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301588093
|
|
maltibai
|
INDIAN BANK(607105)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-084-002/39-A
(MITTHUMAHUA)
|
1746004084NRG24230220240734970
|
23/02/2024
|
malti bai
|
1746004084WL034645
|
malti bai
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
13/04/2024
|
|
301588093
|
|
maltibai
|
INDIAN BANK(607105)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-084-002/39-A
(MITTHUMAHUA)
|
1746004084NRG24230220240734971
|
23/02/2024
|
manti bai
|
1746004084WL034645
|
manti bai
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
mantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-084-002/43-A
(MITTHUMAHUA)
|
1746004084NRG24230220240734976
|
23/02/2024
|
omvati
|
1746004084WL034645
|
omvati
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
13/04/2024
|
|
301588093
|
|
omvati
|
INDIAN BANK(607105)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-084-002/43-A
(MITTHUMAHUA)
|
1746004084NRG24230220240734975
|
23/02/2024
|
omvati
|
1746004084WL034645
|
omvati
|
00176
|
IDIB000S635
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-084-002/43-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735112
|
23/02/2024
|
omvati
|
1746004084WL034648
|
omvati
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301588093
|
|
omvati
|
INDIAN BANK(607105)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-084-002/43-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735111
|
23/02/2024
|
omvati
|
1746004084WL034648
|
omvati
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-084-002/51-C
(MITTHUMAHUA)
|
1746004084NRG24230220240735119
|
23/02/2024
|
rani singh
|
1746004084WL034648
|
rani singh
|
00176
|
IDIB000S635
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301588093
|
|
ranisingh
|
INDIAN BANK(607105)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-084-002/62
(MITTHUMAHUA)
|
1746004084NRG24230220240735124
|
23/02/2024
|
janki bai
|
1746004084WL034648
|
janki bai
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301588093
|
|
jankibai
|
INDIAN BANK(607105)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-084-002/62
(MITTHUMAHUA)
|
1746004084NRG24230220240735123
|
23/02/2024
|
janki bai
|
1746004084WL034648
|
janki bai
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-084-002/62
(MITTHUMAHUA)
|
1746004084NRG24230220240734989
|
23/02/2024
|
janki bai
|
1746004084WL034645
|
janki bai
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
13/04/2024
|
|
301588093
|
|
jankibai
|
INDIAN BANK(607105)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-084-002/62
(MITTHUMAHUA)
|
1746004084NRG24230220240734988
|
23/02/2024
|
janki bai
|
1746004084WL034645
|
janki bai
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-084-002/63-D
(MITTHUMAHUA)
|
1746004084NRG24230220240734961
|
23/02/2024
|
fagani bai
|
1746004084WL034644
|
fagani bai
|
00176
|
IDIB000S635
|
442
|
442
|
Processed
|
13/04/2024
|
|
301588093
|
|
faganibai
|
INDIAN BANK(607105)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-084-002/63-D
(MITTHUMAHUA)
|
1746004084NRG24230220240734960
|
23/02/2024
|
panne lal
|
1746004084WL034644
|
panne lal
|
00176
|
IDIB000S635
|
442
|
442
|
Processed
|
13/04/2024
|
|
301588093
|
|
pannelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13084
|
13084
|
|
|
|
|
|
|
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-084-001/42
(MITTHUMAHUA)
|
1746004084NRG24230220240735039
|
23/02/2024
|
SANDEEP
|
1746004084WL034647
|
SANDEEP
|
00354
|
PUNB0660000
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
301588093
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-084-001/49-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735042
|
23/02/2024
|
Samendr Singh
|
1746004084WL034647
|
Samendr Singh
|
00354
|
PUNB0660000
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301588093
|
|
SamendrSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-084-002/132
(MITTHUMAHUA)
|
1746004084NRG24230220240735001
|
23/02/2024
|
dukali singh
|
1746004084WL034646
|
dukali singh
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
dukalisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-084-002/32
(MITTHUMAHUA)
|
1746004084NRG24230220240734965
|
23/02/2024
|
krapal singh
|
1746004084WL034645
|
krapal singh
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
krapalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-084-002/32
(MITTHUMAHUA)
|
1746004084NRG24230220240735102
|
23/02/2024
|
krapal singh
|
1746004084WL034648
|
krapal singh
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
krapalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-084-002/42-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735109
|
23/02/2024
|
Laxmi Bai
|
1746004084WL034648
|
Laxmi Bai
|
00354
|
PUNB0660000
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301588093
|
|
LaxmiBai
|
INDUSIND BANK(607189)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-084-002/42-A
(MITTHUMAHUA)
|
1746004084NRG24230220240734973
|
23/02/2024
|
Laxmi Bai
|
1746004084WL034645
|
Laxmi Bai
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
LaxmiBai
|
INDUSIND BANK(607189)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-084-002/44
(MITTHUMAHUA)
|
1746004084NRG24230220240734978
|
23/02/2024
|
sukhlal yadav
|
1746004084WL034645
|
sukhlal yadav
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
sukhlalyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-084-002/44
(MITTHUMAHUA)
|
1746004084NRG24230220240734977
|
23/02/2024
|
sukhlal yadav
|
1746004084WL034645
|
sukhlal yadav
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
sukhlalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-084-002/44
(MITTHUMAHUA)
|
1746004084NRG24230220240735114
|
23/02/2024
|
sukhlal yadav
|
1746004084WL034648
|
sukhlal yadav
|
00354
|
PUNB0660000
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301588093
|
|
sukhlalyadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-084-002/44
(MITTHUMAHUA)
|
1746004084NRG24230220240735113
|
23/02/2024
|
sukhlal yadav
|
1746004084WL034648
|
sukhlal yadav
|
00354
|
PUNB0660000
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301588093
|
|
sukhlalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-084-002/49
(MITTHUMAHUA)
|
1746004084NRG24230220240734982
|
23/02/2024
|
SHANKAR BAIGA
|
1746004084WL034645
|
SHANKAR BAIGA
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
SHANKARBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-084-002/49
(MITTHUMAHUA)
|
1746004084NRG24230220240735118
|
23/02/2024
|
SHANKAR BAIGA
|
1746004084WL034648
|
SHANKAR BAIGA
|
00354
|
PUNB0660000
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301588093
|
|
SHANKARBAIGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-084-002/57-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735120
|
23/02/2024
|
PITTU BAIGA
|
1746004084WL034648
|
PITTU BAIGA
|
00354
|
PUNB0660000
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301588093
|
|
PITTUBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-084-002/57-A
(MITTHUMAHUA)
|
1746004084NRG24230220240734984
|
23/02/2024
|
PITTU BAIGA
|
1746004084WL034645
|
PITTU BAIGA
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
PITTUBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-084-002/57-B
(MITTHUMAHUA)
|
1746004084NRG24230220240734985
|
23/02/2024
|
tillu
|
1746004084WL034645
|
tillu
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
tillu
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-084-002/57-B
(MITTHUMAHUA)
|
1746004084NRG24230220240735121
|
23/02/2024
|
tillu
|
1746004084WL034648
|
tillu
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
tillu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-084-002/8
(MITTHUMAHUA)
|
1746004084NRG24230220240735133
|
23/02/2024
|
lalman yadav
|
1746004084WL034648
|
lalman yadav
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
lalmanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-084-003/153
(MITTHUMAHUA)
|
1746004084NRG24230220240735138
|
23/02/2024
|
kunti bai
|
1746004084WL034649
|
kunti bai
|
00354
|
PUNB0660000
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19204
|
19204
|
|
|
|
|
|
|
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-084-001/94
(MITTHUMAHUA)
|
1746004084NRG24230220240735055
|
23/02/2024
|
GALIRAM
|
1746004084WL034647
|
GALIRAM
|
00415
|
SBIN0000481
|
668
|
668
|
Processed
|
12/04/2024
|
|
301588093
|
|
GALIRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-084-002/41
(MITTHUMAHUA)
|
1746004084NRG24230220240735108
|
23/02/2024
|
titari bai
|
1746004084WL034648
|
titari bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301588093
|
|
titaribai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-084-002/41
(MITTHUMAHUA)
|
1746004084NRG24230220240734972
|
23/02/2024
|
titari bai
|
1746004084WL034645
|
titari bai
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
titaribai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-084-003/166-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735143
|
23/02/2024
|
Rohani singh
|
1746004084WL034649
|
Rohani singh
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
Rohanisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-084-003/157
(MITTHUMAHUA)
|
1746004084NRG24230220240735140
|
23/02/2024
|
parvati bai
|
1746004084WL034649
|
parvati bai
|
00415
|
SBIN0009097
|
400
|
400
|
Processed
|
12/04/2024
|
|
301588093
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-084-001/38
(MITTHUMAHUA)
|
1746004084NRG24230220240735038
|
23/02/2024
|
mala baiga
|
1746004084WL034647
|
mala baiga
|
00415
|
SBIN0009259
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301588093
|
|
malabaiga
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-084-001/46-B
(MITTHUMAHUA)
|
1746004084NRG24230220240735040
|
23/02/2024
|
dhannu
|
1746004084WL034647
|
dhannu
|
00415
|
SBIN0009259
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301588093
|
|
dhannu
|
IDFC BANK LIMITED(608117)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-084-002/39
(MITTHUMAHUA)
|
1746004084NRG24230220240735106
|
23/02/2024
|
dhannu
|
1746004084WL034648
|
dhannu
|
00415
|
SBIN0009259
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301588093
|
|
dhannu
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-084-002/39
(MITTHUMAHUA)
|
1746004084NRG24230220240734969
|
23/02/2024
|
dhannu
|
1746004084WL034645
|
dhannu
|
00415
|
SBIN0009259
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
dhannu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4204
|
4204
|
|
|
|
|
|
|
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-084-001/49-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735041
|
23/02/2024
|
Sarita Devi
|
1746004084WL034647
|
Sarita Devi
|
00415
|
SBIN0012188
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301588093
|
|
SaritaDevi
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-084-001/53-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735044
|
23/02/2024
|
sonari baiga
|
1746004084WL034647
|
sonari baiga
|
00415
|
SBIN0012188
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301588093
|
|
sonaribaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-084-001/66-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735045
|
23/02/2024
|
karan singh
|
1746004084WL034647
|
karan singh
|
00415
|
SBIN0012188
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301588093
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-084-001/73
(MITTHUMAHUA)
|
1746004084NRG24230220240735046
|
23/02/2024
|
Juggi bai
|
1746004084WL034647
|
Juggi bai
|
00415
|
SBIN0012188
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301588093
|
|
Juggibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-084-001/73-D
(MITTHUMAHUA)
|
1746004084NRG24230220240735047
|
23/02/2024
|
tulesh singh
|
1746004084WL034647
|
tulesh singh
|
00415
|
SBIN0012188
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301588093
|
|
tuleshsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-084-001/74-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735048
|
23/02/2024
|
munni bai
|
1746004084WL034647
|
munni bai
|
00415
|
SBIN0012188
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301588093
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-084-001/76-D
(MITTHUMAHUA)
|
1746004084NRG24230220240735049
|
23/02/2024
|
jagotiya bai
|
1746004084WL034647
|
jagotiya bai
|
00415
|
SBIN0012188
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301588093
|
|
jagotiyabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-084-001/86-B
(MITTHUMAHUA)
|
1746004084NRG24230220240735051
|
23/02/2024
|
ramu lal
|
1746004084WL034647
|
ramu lal
|
00415
|
SBIN0012188
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301588093
|
|
ramulal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-084-001/86-C
(MITTHUMAHUA)
|
1746004084NRG24230220240735052
|
23/02/2024
|
kamali bai
|
1746004084WL034647
|
kamali bai
|
00415
|
SBIN0012188
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301588093
|
|
kamalibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-084-001/86-D
(MITTHUMAHUA)
|
1746004084NRG24230220240735053
|
23/02/2024
|
chandravati
|
1746004084WL034647
|
chandravati
|
00415
|
SBIN0012188
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301588093
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-084-001/94-B
(MITTHUMAHUA)
|
1746004084NRG24230220240735056
|
23/02/2024
|
aneeta bai
|
1746004084WL034647
|
aneeta bai
|
00415
|
SBIN0012188
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301588093
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-084-002/133-B
(MITTHUMAHUA)
|
1746004084NRG24230220240735058
|
23/02/2024
|
gulab singh
|
1746004084WL034648
|
gulab singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-084-002/133-B
(MITTHUMAHUA)
|
1746004084NRG24230220240735002
|
23/02/2024
|
gulab singh
|
1746004084WL034646
|
gulab singh
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-084-002/134
(MITTHUMAHUA)
|
1746004084NRG24230220240735003
|
23/02/2024
|
Devi singh
|
1746004084WL034646
|
Devi singh
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-084-002/134
(MITTHUMAHUA)
|
1746004084NRG24230220240735059
|
23/02/2024
|
Devi singh
|
1746004084WL034648
|
Devi singh
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-084-002/140
(MITTHUMAHUA)
|
1746004084NRG24230220240735062
|
23/02/2024
|
nanha lal
|
1746004084WL034648
|
nanha lal
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301588093
|
|
nanhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-084-002/140
(MITTHUMAHUA)
|
1746004084NRG24230220240735006
|
23/02/2024
|
nanha lal
|
1746004084WL034646
|
nanha lal
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
13/04/2024
|
|
301588093
|
|
nanhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-084-002/142-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735008
|
23/02/2024
|
manvati bai
|
1746004084WL034646
|
manvati bai
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
manvatibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-084-002/142-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735064
|
23/02/2024
|
manvati bai
|
1746004084WL034648
|
manvati bai
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301588093
|
|
manvatibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-084-002/142-B
(MITTHUMAHUA)
|
1746004084NRG24230220240735065
|
23/02/2024
|
saroj devi
|
1746004084WL034648
|
saroj devi
|
00415
|
SBIN0012188
|
400
|
400
|
Processed
|
12/04/2024
|
|
301588093
|
|
sarojdevi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-084-002/142-B
(MITTHUMAHUA)
|
1746004084NRG24230220240735009
|
23/02/2024
|
saroj devi
|
1746004084WL034646
|
saroj devi
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
sarojdevi
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-084-002/147
(MITTHUMAHUA)
|
1746004084NRG24230220240735066
|
23/02/2024
|
gomati bai
|
1746004084WL034648
|
gomati bai
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
gomatibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-084-002/147
(MITTHUMAHUA)
|
1746004084NRG24230220240735010
|
23/02/2024
|
gomati bai
|
1746004084WL034646
|
gomati bai
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
gomatibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-084-002/15-C
(MITTHUMAHUA)
|
1746004084NRG24230220240735013
|
23/02/2024
|
somati bai
|
1746004084WL034646
|
somati bai
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
somatibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-084-002/15-C
(MITTHUMAHUA)
|
1746004084NRG24230220240735069
|
23/02/2024
|
somati bai
|
1746004084WL034648
|
somati bai
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301588093
|
|
somatibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-084-002/151-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735070
|
23/02/2024
|
nagmati devi
|
1746004084WL034648
|
nagmati devi
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301588093
|
|
nagmatidevi
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-084-002/151-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735014
|
23/02/2024
|
nagmati devi
|
1746004084WL034646
|
nagmati devi
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
nagmatidevi
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-084-002/171
(MITTHUMAHUA)
|
1746004084NRG24230220240735074
|
23/02/2024
|
bisaru baiga
|
1746004084WL034648
|
bisaru baiga
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
bisarubaiga
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-084-002/171-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735075
|
23/02/2024
|
baisakhu
|
1746004084WL034648
|
baisakhu
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-084-002/171-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735017
|
23/02/2024
|
baisakhu
|
1746004084WL034646
|
baisakhu
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-084-002/171-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735018
|
23/02/2024
|
shyamkali
|
1746004084WL034646
|
shyamkali
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-084-002/171-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735076
|
23/02/2024
|
shyamkali
|
1746004084WL034648
|
shyamkali
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-084-002/171-B
(MITTHUMAHUA)
|
1746004084NRG24230220240735019
|
23/02/2024
|
senvati
|
1746004084WL034646
|
senvati
|
00415
|
SBIN0012188
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
senvati
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-084-002/171-C
(MITTHUMAHUA)
|
1746004084NRG24230220240735020
|
23/02/2024
|
lalman
|
1746004084WL034646
|
lalman
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-084-002/171-C
(MITTHUMAHUA)
|
1746004084NRG24230220240735021
|
23/02/2024
|
lalman
|
1746004084WL034646
|
lalman
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
13/04/2024
|
|
301588093
|
|
lalman
|
INDIAN BANK(607105)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-084-002/171-C
(MITTHUMAHUA)
|
1746004084NRG24230220240735078
|
23/02/2024
|
lalman
|
1746004084WL034648
|
lalman
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301588093
|
|
lalman
|
INDIAN BANK(607105)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-084-002/171-C
(MITTHUMAHUA)
|
1746004084NRG24230220240735077
|
23/02/2024
|
lalman
|
1746004084WL034648
|
lalman
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
12/04/2024
|
|
301588093
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-084-002/174
(MITTHUMAHUA)
|
1746004084NRG24230220240735079
|
23/02/2024
|
gyan singh
|
1746004084WL034648
|
gyan singh
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-084-002/176
(MITTHUMAHUA)
|
1746004084NRG24230220240735082
|
23/02/2024
|
suresh singh
|
1746004084WL034648
|
suresh singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-084-002/176
(MITTHUMAHUA)
|
1746004084NRG24230220240735081
|
23/02/2024
|
suresh singh
|
1746004084WL034648
|
suresh singh
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301588093
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-084-002/176
(MITTHUMAHUA)
|
1746004084NRG24230220240735024
|
23/02/2024
|
suresh singh
|
1746004084WL034646
|
suresh singh
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-084-002/176
(MITTHUMAHUA)
|
1746004084NRG24230220240735023
|
23/02/2024
|
suresh singh
|
1746004084WL034646
|
suresh singh
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
13/04/2024
|
|
301588093
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-084-002/181-C
(MITTHUMAHUA)
|
1746004084NRG24230220240735026
|
23/02/2024
|
amarlal
|
1746004084WL034646
|
amarlal
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-084-002/181-C
(MITTHUMAHUA)
|
1746004084NRG24230220240735087
|
23/02/2024
|
amarlal
|
1746004084WL034648
|
amarlal
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-084-002/185-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735027
|
23/02/2024
|
nansay
|
1746004084WL034646
|
nansay
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
nansay
|
BANK OF BARODA(606985)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-084-002/185-B
(MITTHUMAHUA)
|
1746004084NRG24230220240735028
|
23/02/2024
|
naresh
|
1746004084WL034646
|
naresh
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-084-002/185-B
(MITTHUMAHUA)
|
1746004084NRG24230220240735089
|
23/02/2024
|
naresh
|
1746004084WL034648
|
naresh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-084-002/186-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735090
|
23/02/2024
|
mahendra lal
|
1746004084WL034648
|
mahendra lal
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301588093
|
|
mahendralal
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-084-002/186-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735029
|
23/02/2024
|
mahendra lal
|
1746004084WL034646
|
mahendra lal
|
00415
|
SBIN0012188
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
mahendralal
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-084-002/187
(MITTHUMAHUA)
|
1746004084NRG24230220240735031
|
23/02/2024
|
ramprasad
|
1746004084WL034646
|
ramprasad
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-084-002/187
(MITTHUMAHUA)
|
1746004084NRG24230220240735092
|
23/02/2024
|
ramprasad
|
1746004084WL034648
|
ramprasad
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-084-002/187-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735032
|
23/02/2024
|
dashru
|
1746004084WL034646
|
dashru
|
00415
|
SBIN0012188
|
400
|
400
|
Processed
|
12/04/2024
|
|
301588093
|
|
dashru
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-084-002/187-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735093
|
23/02/2024
|
dashru
|
1746004084WL034648
|
dashru
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
dashru
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-084-002/188
(MITTHUMAHUA)
|
1746004084NRG24230220240735094
|
23/02/2024
|
manghu baiga
|
1746004084WL034648
|
manghu baiga
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
manghubaiga
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-084-002/189
(MITTHUMAHUA)
|
1746004084NRG24230220240735095
|
23/02/2024
|
godu lal baiga
|
1746004084WL034648
|
godu lal baiga
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301588093
|
|
godulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-084-002/189
(MITTHUMAHUA)
|
1746004084NRG24230220240735096
|
23/02/2024
|
godu lal baiga
|
1746004084WL034648
|
godu lal baiga
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
godulalbaiga
|
BANK OF BARODA(606985)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-084-002/23-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735098
|
23/02/2024
|
savanu baiga
|
1746004084WL034648
|
savanu baiga
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
savanubaiga
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-084-002/24
(MITTHUMAHUA)
|
1746004084NRG24230220240735099
|
23/02/2024
|
asharam
|
1746004084WL034648
|
asharam
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-084-002/24
(MITTHUMAHUA)
|
1746004084NRG24230220240735034
|
23/02/2024
|
asharam
|
1746004084WL034646
|
asharam
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-084-002/24-C
(MITTHUMAHUA)
|
1746004084NRG24230220240735100
|
23/02/2024
|
aghnu baiga
|
1746004084WL034648
|
aghnu baiga
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301588093
|
|
aghnubaiga
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-084-002/24-C
(MITTHUMAHUA)
|
1746004084NRG24230220240734963
|
23/02/2024
|
aghnu baiga
|
1746004084WL034645
|
aghnu baiga
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
aghnubaiga
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-084-002/24-C
(MITTHUMAHUA)
|
1746004084NRG24230220240734962
|
23/02/2024
|
aghnu baiga
|
1746004084WL034645
|
aghnu baiga
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
aghnubaiga
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-084-002/44-A
(MITTHUMAHUA)
|
1746004084NRG24230220240734979
|
23/02/2024
|
amarpal yadav
|
1746004084WL034645
|
amarpal yadav
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
amarpalyadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-084-002/44-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735115
|
23/02/2024
|
amarpal yadav
|
1746004084WL034648
|
amarpal yadav
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301588093
|
|
amarpalyadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-084-002/44-C
(MITTHUMAHUA)
|
1746004084NRG24230220240735116
|
23/02/2024
|
Udaypal
|
1746004084WL034648
|
Udaypal
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301588093
|
|
Udaypal
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-084-002/44-C
(MITTHUMAHUA)
|
1746004084NRG24230220240734980
|
23/02/2024
|
Udaypal
|
1746004084WL034645
|
Udaypal
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
Udaypal
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-084-002/48-C
(MITTHUMAHUA)
|
1746004084NRG24230220240734981
|
23/02/2024
|
samhar
|
1746004084WL034645
|
samhar
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
samhar
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-084-002/48-C
(MITTHUMAHUA)
|
1746004084NRG24230220240735117
|
23/02/2024
|
samhar
|
1746004084WL034648
|
samhar
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
samhar
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-084-002/54
(MITTHUMAHUA)
|
1746004084NRG24230220240734983
|
23/02/2024
|
hirodiya
|
1746004084WL034645
|
hirodiya
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
hirodiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-084-002/65-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735125
|
23/02/2024
|
kal singh
|
1746004084WL034648
|
kal singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
kalsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-084-002/67
(MITTHUMAHUA)
|
1746004084NRG24230220240735128
|
23/02/2024
|
tilokvati
|
1746004084WL034648
|
tilokvati
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
13/04/2024
|
|
301588093
|
|
tilokvati
|
INDIAN BANK(607105)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-084-002/67
(MITTHUMAHUA)
|
1746004084NRG24230220240734992
|
23/02/2024
|
tilokvati
|
1746004084WL034645
|
tilokvati
|
00415
|
SBIN0012188
|
400
|
400
|
Processed
|
13/04/2024
|
|
301588093
|
|
tilokvati
|
INDIAN BANK(607105)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-084-002/67-B
(MITTHUMAHUA)
|
1746004084NRG24230220240734993
|
23/02/2024
|
kandhai
|
1746004084WL034645
|
kandhai
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
kandhai
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-084-002/67-D
(MITTHUMAHUA)
|
1746004084NRG24230220240734994
|
23/02/2024
|
tirath singh
|
1746004084WL034645
|
tirath singh
|
00415
|
SBIN0012188
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
tirathsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-084-002/67-D
(MITTHUMAHUA)
|
1746004084NRG24230220240735129
|
23/02/2024
|
tirath singh
|
1746004084WL034648
|
tirath singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
tirathsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-084-002/67-D
(MITTHUMAHUA)
|
1746004084NRG24230220240735130
|
23/02/2024
|
udanvati
|
1746004084WL034648
|
udanvati
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
udanvati
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-084-002/67-D
(MITTHUMAHUA)
|
1746004084NRG24230220240734995
|
23/02/2024
|
udanvati
|
1746004084WL034645
|
udanvati
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
udanvati
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-084-002/68-B
(MITTHUMAHUA)
|
1746004084NRG24230220240734996
|
23/02/2024
|
BUDHAMAN SINGH
|
1746004084WL034645
|
BUDHAMAN SINGH
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
BUDHAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-084-002/68-B
(MITTHUMAHUA)
|
1746004084NRG24230220240735131
|
23/02/2024
|
BUDHAMAN SINGH
|
1746004084WL034648
|
BUDHAMAN SINGH
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
BUDHAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-084-002/71
(MITTHUMAHUA)
|
1746004084NRG24230220240735132
|
23/02/2024
|
nan bai
|
1746004084WL034648
|
nan bai
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-084-002/71
(MITTHUMAHUA)
|
1746004084NRG24230220240734997
|
23/02/2024
|
nan bai
|
1746004084WL034645
|
nan bai
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-084-002/8-A
(MITTHUMAHUA)
|
1746004084NRG24230220240734999
|
23/02/2024
|
dileep kumar
|
1746004084WL034645
|
dileep kumar
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
dileepkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-084-002/8-A
(MITTHUMAHUA)
|
1746004084NRG24230220240734998
|
23/02/2024
|
dileep kumar
|
1746004084WL034645
|
dileep kumar
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
dileepkumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-084-002/8-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735134
|
23/02/2024
|
dileep kumar
|
1746004084WL034648
|
dileep kumar
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
dileepkumar
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-084-002/8-B
(MITTHUMAHUA)
|
1746004084NRG24230220240735135
|
23/02/2024
|
sonvati
|
1746004084WL034648
|
sonvati
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
sonvati
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-084-002/8-C
(MITTHUMAHUA)
|
1746004084NRG24230220240735136
|
23/02/2024
|
keshvati devi
|
1746004084WL034648
|
keshvati devi
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301588093
|
|
keshvatidevi
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-084-002/8-C
(MITTHUMAHUA)
|
1746004084NRG24230220240735000
|
23/02/2024
|
keshvati devi
|
1746004084WL034645
|
keshvati devi
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
keshvatidevi
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-084-003/168
(MITTHUMAHUA)
|
1746004084NRG24230220240735145
|
23/02/2024
|
Ramlal Singh
|
1746004084WL034649
|
Ramlal Singh
|
00415
|
SBIN0012188
|
400
|
400
|
Processed
|
12/04/2024
|
|
301588093
|
|
RamlalSingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-084-003/168
(MITTHUMAHUA)
|
1746004084NRG24230220240735144
|
23/02/2024
|
Shankh Bai
|
1746004084WL034649
|
Shankh Bai
|
00415
|
SBIN0012188
|
400
|
400
|
Processed
|
12/04/2024
|
|
301588093
|
|
ShankhBai
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-084-003/183
(MITTHUMAHUA)
|
1746004084NRG24230220240735146
|
23/02/2024
|
brejmohan
|
1746004084WL034649
|
brejmohan
|
00415
|
SBIN0012188
|
400
|
400
|
Processed
|
12/04/2024
|
|
301588093
|
|
brejmohan
|
BANK OF BARODA(606985)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-084-003/66-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735150
|
23/02/2024
|
Nansay Singh
|
1746004084WL034649
|
Nansay Singh
|
00415
|
SBIN0012188
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
NansaySingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-084-003/84
(MITTHUMAHUA)
|
1746004084NRG24230220240735153
|
23/02/2024
|
naresh singh
|
1746004084WL034649
|
naresh singh
|
00415
|
SBIN0012188
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-084-003/89
(MITTHUMAHUA)
|
1746004084NRG24230220240735158
|
23/02/2024
|
sampat singh
|
1746004084WL034649
|
sampat singh
|
00415
|
SBIN0012188
|
400
|
400
|
Processed
|
12/04/2024
|
|
301588093
|
|
sampatsingh
|
BANK OF BARODA(606985)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-084-003/90
(MITTHUMAHUA)
|
1746004084NRG24230220240735159
|
23/02/2024
|
koshiya bai
|
1746004084WL034649
|
koshiya bai
|
00415
|
SBIN0012188
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
koshiyabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-084-003/91
(MITTHUMAHUA)
|
1746004084NRG24230220240735160
|
23/02/2024
|
bhanu singh
|
1746004084WL034649
|
bhanu singh
|
00415
|
SBIN0012188
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
bhanusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85222
|
85222
|
|
|
|
|
|
|
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-084-001/14
(MITTHUMAHUA)
|
1746004084NRG24230220240735035
|
23/02/2024
|
RATUA BAIGA
|
1746004084WL034647
|
RATUA BAIGA
|
00415
|
SBIN0012189
|
668
|
668
|
Processed
|
12/04/2024
|
|
301588093
|
|
RATUABAIGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-084-001/52-B
(MITTHUMAHUA)
|
1746004084NRG24230220240735043
|
23/02/2024
|
SAMRESH BAIGA
|
1746004084WL034647
|
SAMRESH BAIGA
|
00415
|
SBIN0012189
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
301588093
|
|
SAMRESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-084-002/138
(MITTHUMAHUA)
|
1746004084NRG24230220240735061
|
23/02/2024
|
nahar lal
|
1746004084WL034648
|
nahar lal
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
naharlal
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-084-002/138
(MITTHUMAHUA)
|
1746004084NRG24230220240735005
|
23/02/2024
|
nahar lal
|
1746004084WL034646
|
nahar lal
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
naharlal
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-084-002/18
(MITTHUMAHUA)
|
1746004084NRG24230220240735083
|
23/02/2024
|
dalbeer
|
1746004084WL034648
|
dalbeer
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
dalbeer
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-084-002/18
(MITTHUMAHUA)
|
1746004084NRG24230220240735084
|
23/02/2024
|
dalveer
|
1746004084WL034648
|
dalveer
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
dalveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5470
|
5470
|
|
|
|
|
|
|
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-084-002/140
(MITTHUMAHUA)
|
1746004084NRG24230220240735063
|
23/02/2024
|
nanha lal
|
1746004084WL034648
|
nanha lal
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
nanhalal
|
BANK OF BARODA(606985)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-084-002/140
(MITTHUMAHUA)
|
1746004084NRG24230220240735007
|
23/02/2024
|
nanha lal
|
1746004084WL034646
|
nanha lal
|
00415
|
SBIN0030376
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
nanhalal
|
BANK OF BARODA(606985)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-084-002/15
(MITTHUMAHUA)
|
1746004084NRG24230220240735067
|
23/02/2024
|
sahbin bai
|
1746004084WL034648
|
sahbin bai
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
sahbinbai
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-084-002/15
(MITTHUMAHUA)
|
1746004084NRG24230220240735011
|
23/02/2024
|
sahbin bai
|
1746004084WL034646
|
sahbin bai
|
00415
|
SBIN0030376
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
sahbinbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-084-002/15-B
(MITTHUMAHUA)
|
1746004084NRG24230220240735012
|
23/02/2024
|
shivprasad
|
1746004084WL034646
|
shivprasad
|
00415
|
SBIN0030376
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-084-002/15-B
(MITTHUMAHUA)
|
1746004084NRG24230220240735068
|
23/02/2024
|
shivprasad
|
1746004084WL034648
|
shivprasad
|
00415
|
SBIN0030376
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301588093
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-084-002/156
(MITTHUMAHUA)
|
1746004084NRG24230220240735072
|
23/02/2024
|
shrivati bai
|
1746004084WL034648
|
shrivati bai
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
shrivatibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-084-002/156
(MITTHUMAHUA)
|
1746004084NRG24230220240735071
|
23/02/2024
|
shrivati bai
|
1746004084WL034648
|
shrivati bai
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
shrivatibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-084-002/156
(MITTHUMAHUA)
|
1746004084NRG24230220240735015
|
23/02/2024
|
shrivati bai
|
1746004084WL034646
|
shrivati bai
|
00415
|
SBIN0030376
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
shrivatibai
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-084-002/181
(MITTHUMAHUA)
|
1746004084NRG24230220240735025
|
23/02/2024
|
jagat lal
|
1746004084WL034646
|
jagat lal
|
00415
|
SBIN0030376
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
jagatlal
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-084-002/181
(MITTHUMAHUA)
|
1746004084NRG24230220240735085
|
23/02/2024
|
jagat lal
|
1746004084WL034648
|
jagat lal
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
jagatlal
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-084-002/20
(MITTHUMAHUA)
|
1746004084NRG24230220240735033
|
23/02/2024
|
ajay singh
|
1746004084WL034646
|
ajay singh
|
00415
|
SBIN0030376
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-084-002/20
(MITTHUMAHUA)
|
1746004084NRG24230220240735097
|
23/02/2024
|
ajay singh
|
1746004084WL034648
|
ajay singh
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301588093
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-084-002/34
(MITTHUMAHUA)
|
1746004084NRG24230220240735104
|
23/02/2024
|
baishakh
|
1746004084WL034648
|
baishakh
|
00415
|
SBIN0030376
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301588093
|
|
baishakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-084-002/34
(MITTHUMAHUA)
|
1746004084NRG24230220240734968
|
23/02/2024
|
baishakh
|
1746004084WL034645
|
baishakh
|
00415
|
SBIN0030376
|
800
|
800
|
Processed
|
13/04/2024
|
|
301588093
|
|
baishakh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-084-002/35
(MITTHUMAHUA)
|
1746004084NRG24230220240735105
|
23/02/2024
|
yashavant baiga
|
1746004084WL034648
|
yashavant baiga
|
00415
|
SBIN0030376
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
yashavantbaiga
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-084-002/61
(MITTHUMAHUA)
|
1746004084NRG24230220240735122
|
23/02/2024
|
kalavati bai
|
1746004084WL034648
|
kalavati bai
|
00415
|
SBIN0030376
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301588093
|
|
kalavatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-084-002/61
(MITTHUMAHUA)
|
1746004084NRG24230220240734986
|
23/02/2024
|
kalavati bai
|
1746004084WL034645
|
kalavati bai
|
00415
|
SBIN0030376
|
400
|
400
|
Processed
|
12/04/2024
|
|
301588093
|
|
kalavatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-084-002/61-B
(MITTHUMAHUA)
|
1746004084NRG24230220240734987
|
23/02/2024
|
chandra prakash
|
1746004084WL034645
|
chandra prakash
|
00415
|
SBIN0030376
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-084-002/66
(MITTHUMAHUA)
|
1746004084NRG24230220240734991
|
23/02/2024
|
hanshraj singh
|
1746004084WL034645
|
hanshraj singh
|
00415
|
SBIN0030376
|
800
|
800
|
Processed
|
13/04/2024
|
|
301588093
|
|
hanshrajsingh
|
INDIAN BANK(607105)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-084-002/66
(MITTHUMAHUA)
|
1746004084NRG24230220240735127
|
23/02/2024
|
hanshraj singh
|
1746004084WL034648
|
hanshraj singh
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301588093
|
|
hanshrajsingh
|
INDIAN BANK(607105)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-084-002/66
(MITTHUMAHUA)
|
1746004084NRG24230220240735126
|
23/02/2024
|
ram singh
|
1746004084WL034648
|
ram singh
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301588093
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-084-002/66
(MITTHUMAHUA)
|
1746004084NRG24230220240734990
|
23/02/2024
|
ram singh
|
1746004084WL034645
|
ram singh
|
00415
|
SBIN0030376
|
800
|
800
|
Processed
|
12/04/2024
|
|
301588093
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-084-003/154
(MITTHUMAHUA)
|
1746004084NRG24230220240735139
|
23/02/2024
|
rajaram singh
|
1746004084WL034649
|
rajaram singh
|
00415
|
SBIN0030376
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
rajaramsingh
|
BANK OF BARODA(606985)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-084-003/160
(MITTHUMAHUA)
|
1746004084NRG24230220240735141
|
23/02/2024
|
nanbai
|
1746004084WL034649
|
nanbai
|
00415
|
SBIN0030376
|
400
|
400
|
Processed
|
12/04/2024
|
|
301588093
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-084-003/163
(MITTHUMAHUA)
|
1746004084NRG24230220240735142
|
23/02/2024
|
PRITAM SINGH
|
1746004084WL034649
|
PRITAM SINGH
|
00415
|
SBIN0030376
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-084-003/201
(MITTHUMAHUA)
|
1746004084NRG24230220240735147
|
23/02/2024
|
rachna bai
|
1746004084WL034649
|
rachna bai
|
00415
|
SBIN0030376
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-084-003/53
(MITTHUMAHUA)
|
1746004084NRG24230220240735148
|
23/02/2024
|
subhita bai
|
1746004084WL034649
|
subhita bai
|
00415
|
SBIN0030376
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
subhitabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-084-003/58-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735149
|
23/02/2024
|
Mohvati devi
|
1746004084WL034649
|
Mohvati devi
|
00415
|
SBIN0030376
|
400
|
400
|
Processed
|
12/04/2024
|
|
301588093
|
|
Mohvatidevi
|
STATE BANK OF INDIA(508548)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-084-003/71
(MITTHUMAHUA)
|
1746004084NRG24230220240735151
|
23/02/2024
|
banshbahadur singh
|
1746004084WL034649
|
banshbahadur singh
|
00415
|
SBIN0030376
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
banshbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-084-003/84
(MITTHUMAHUA)
|
1746004084NRG24230220240735152
|
23/02/2024
|
NARESH
|
1746004084WL034649
|
NARESH
|
00415
|
SBIN0030376
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-084-003/88
(MITTHUMAHUA)
|
1746004084NRG24230220240735157
|
23/02/2024
|
jeevan prasad
|
1746004084WL034649
|
jeevan prasad
|
00415
|
SBIN0030376
|
600
|
600
|
Processed
|
12/04/2024
|
|
301588093
|
|
jeevanprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-084-001/14
(MITTHUMAHUA)
|
1746004084NRG24230220240735036
|
23/02/2024
|
ramkumar bhumiya
|
1746004084WL034647
|
ramkumar bhumiya
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
301588093
|
|
ramkumarbhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-084-001/16-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735037
|
23/02/2024
|
jannu
|
1746004084WL034647
|
jannu
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
301588093
|
|
jannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-084-001/86-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735050
|
23/02/2024
|
Manoj Kumar
|
1746004084WL034647
|
Manoj Kumar
|
00688
|
FINO0001001
|
501
|
501
|
Processed
|
13/04/2024
|
|
301588093
|
|
ManojKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-084-001/88-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735054
|
23/02/2024
|
shivkumari paraste
|
1746004084WL034647
|
shivkumari paraste
|
00688
|
FINO0001001
|
835
|
835
|
Processed
|
13/04/2024
|
|
301588093
|
|
shivkumariparaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-084-002/137-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735060
|
23/02/2024
|
DURAG BAI
|
1746004084WL034648
|
DURAG BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301588093
|
|
DURAGBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-084-002/137-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735004
|
23/02/2024
|
DURAG BAI
|
1746004084WL034646
|
DURAG BAI
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
13/04/2024
|
|
301588093
|
|
DURAGBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-084-002/42-A
(MITTHUMAHUA)
|
1746004084NRG24230220240734974
|
23/02/2024
|
Ravishankar
|
1746004084WL034645
|
Ravishankar
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
13/04/2024
|
|
301588093
|
|
Ravishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-084-002/42-A
(MITTHUMAHUA)
|
1746004084NRG24230220240735110
|
23/02/2024
|
Ravishankar
|
1746004084WL034648
|
Ravishankar
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301588093
|
|
Ravishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7340
|
7340
|
|
|
|
|
|
|
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-084-003/65-B
(MITTHUMAHUA)
|
1746004084NRG24230220240735057
|
23/02/2024
|
bhunendra singh
|
1746004084WL034647
|
bhunendra singh
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
301588093
|
|
bhunendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180994
|
180994
|
|
|
|
|
|
|
|