|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSHPRAJGARH
|
MP-46-004-021-003/16-C
(BIJAPURI NO.2)
|
1746004021NRG24130420230001522
|
13/04/2023
|
SHUDDHI BAI
|
1746004021WL000058
|
SHUDDHI BAI
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
SHUDDHIBAI
|
BANK OF BARODA(606985)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-021-003/38
(BIJAPURI NO.2)
|
1746004021NRG24130420230001538
|
13/04/2023
|
SUKHIYA BAI
|
1746004021WL000058
|
SUKHIYA BAI
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
SUKHIYABAI
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-104-001/100
(SALARGONDI)
|
1746004000NRG24130420230001368
|
13/04/2023
|
DAYAWATI VISHWAKARMA
|
1746004WL000055
|
DAYAWATI VISHWAKARMA
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
DAYAWATIVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-104-001/126
(SALARGONDI)
|
1746004000NRG24130420230001375
|
13/04/2023
|
maya devi
|
1746004WL000055
|
maya devi
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
mayadevi
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-104-001/154-A
(SALARGONDI)
|
1746004000NRG24130420230001321
|
13/04/2023
|
KAMAL WATI
|
1746004WL000053
|
KAMAL WATI
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
KAMALWATI
|
BANK OF BARODA(606985)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-104-001/250
(SALARGONDI)
|
1746004000NRG24130420230001351
|
13/04/2023
|
JHINGIYA BAI
|
1746004WL000054
|
JHINGIYA BAI
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
JHINGIYABAI
|
BANK OF BARODA(606985)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-104-001/361
(SALARGONDI)
|
1746004000NRG24130420230001332
|
13/04/2023
|
pyarelal baiga
|
1746004WL000053
|
pyarelal baiga
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
pyarelalbaiga
|
BANK OF BARODA(606985)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-104-001/368
(SALARGONDI)
|
1746004000NRG24130420230001361
|
13/04/2023
|
jamni bai
|
1746004WL000054
|
jamni bai
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
jamnibai
|
BANK OF BARODA(606985)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-104-001/382
(SALARGONDI)
|
1746004000NRG24130420230001411
|
13/04/2023
|
AANSU BAI DHURVE
|
1746004WL000055
|
AANSU BAI DHURVE
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
AANSUBAIDHURVE
|
BANK OF BARODA(606985)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-104-001/75
(SALARGONDI)
|
1746004000NRG24130420230001425
|
13/04/2023
|
jaynandni bai
|
1746004WL000055
|
jaynandni bai
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
jaynandnibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-021-003/36-A
(BIJAPURI NO.2)
|
1746004021NRG24130420230001535
|
13/04/2023
|
KHEL BAI
|
1746004021WL000058
|
KHEL BAI
|
00089
|
CBIN0280787
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
KHELBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-104-001/408
(SALARGONDI)
|
1746004000NRG24130420230001363
|
13/04/2023
|
Mayawati
|
1746004WL000054
|
Mayawati
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
Mayawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-023-001/25
(BIJOURA)
|
1746004000NRG24130420230001178
|
13/04/2023
|
gaytree bai
|
1746004WL000043
|
gaytree bai
|
00089
|
CBIN0281691
|
760
|
760
|
Processed
|
16/05/2023
|
|
639457849
|
|
gaytreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-023-001/281-B
(BIJOURA)
|
1746004000NRG24130420230001181
|
13/04/2023
|
Tiharu Singh
|
1746004WL000043
|
Tiharu Singh
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
17/05/2023
|
|
639457849
|
|
TiharuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-023-001/10
(BIJOURA)
|
1746004000NRG24130420230001234
|
13/04/2023
|
Indravati
|
1746004WL000047
|
Indravati
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-023-001/114
(BIJOURA)
|
1746004000NRG24130420230001143
|
13/04/2023
|
PANKU SINGH
|
1746004WL000042
|
PANKU SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
PANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-023-001/127
(BIJOURA)
|
1746004000NRG24130420230001169
|
13/04/2023
|
RAM SINGH
|
1746004WL000043
|
RAM SINGH
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
639457849
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-023-001/154
(BIJOURA)
|
1746004000NRG24130420230001171
|
13/04/2023
|
aghanuya kol
|
1746004WL000043
|
aghanuya kol
|
00089
|
CBIN0282795
|
1330
|
1330
|
Rejected
|
16/05/2023
|
|
639457849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-023-001/156
(BIJOURA)
|
1746004000NRG24130420230001144
|
13/04/2023
|
FUL WATI BAI
|
1746004WL000042
|
FUL WATI BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639457849
|
|
FULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-023-001/165
(BIJOURA)
|
1746004000NRG24130420230001172
|
13/04/2023
|
madhaw
|
1746004WL000043
|
madhaw
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
639457849
|
|
madhaw
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-023-001/166-A
(BIJOURA)
|
1746004000NRG24130420230001173
|
13/04/2023
|
kariya baiga
|
1746004WL000043
|
kariya baiga
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
16/05/2023
|
|
639457849
|
|
kariyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-023-001/17
(BIJOURA)
|
1746004000NRG24130420230001174
|
13/04/2023
|
dasmi bai
|
1746004WL000043
|
dasmi bai
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
639457849
|
|
dasmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-023-001/211
(BIJOURA)
|
1746004000NRG24130420230001175
|
13/04/2023
|
bhddu kol
|
1746004WL000043
|
bhddu kol
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
639457849
|
|
bhddukol
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-023-001/212
(BIJOURA)
|
1746004000NRG24130420230001148
|
13/04/2023
|
SAMHER PRASED
|
1746004WL000042
|
SAMHER PRASED
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
SAMHERPRASED
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-023-001/214-C
(BIJOURA)
|
1746004000NRG24130420230001150
|
13/04/2023
|
GALIYA BAI
|
1746004WL000042
|
GALIYA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
GALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-023-001/231
(BIJOURA)
|
1746004000NRG24130420230001176
|
13/04/2023
|
shivram prashad col
|
1746004WL000043
|
shivram prashad col
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
639457849
|
|
shivramprashadcol
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-023-001/232
(BIJOURA)
|
1746004000NRG24130420230001151
|
13/04/2023
|
shataya wati
|
1746004WL000042
|
shataya wati
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
shatayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-023-001/24
(BIJOURA)
|
1746004000NRG24130420230001177
|
13/04/2023
|
gujraj singh
|
1746004WL000043
|
gujraj singh
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
639457849
|
|
gujrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-023-001/251
(BIJOURA)
|
1746004000NRG24130420230001152
|
13/04/2023
|
dodal singh
|
1746004WL000042
|
dodal singh
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639457849
|
|
dodalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-023-001/252
(BIJOURA)
|
1746004000NRG24130420230001154
|
13/04/2023
|
deva singh
|
1746004WL000042
|
deva singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
devasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-023-001/268
(BIJOURA)
|
1746004000NRG24130420230001179
|
13/04/2023
|
RAMESH PRASHAD
|
1746004WL000043
|
RAMESH PRASHAD
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
639457849
|
|
RAMESHPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-023-001/268-A
(BIJOURA)
|
1746004000NRG24130420230001180
|
13/04/2023
|
Santoshi Devi
|
1746004WL000043
|
Santoshi Devi
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
639457849
|
|
SantoshiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-023-001/270
(BIJOURA)
|
1746004000NRG24130420230001155
|
13/04/2023
|
sukhasen singh
|
1746004WL000042
|
sukhasen singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639457849
|
|
sukhasensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-023-001/275
(BIJOURA)
|
1746004000NRG24130420230001236
|
13/04/2023
|
MAHIPAL SINGH
|
1746004WL000047
|
MAHIPAL SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
MAHIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-023-001/295-A
(BIJOURA)
|
1746004000NRG24130420230001238
|
13/04/2023
|
shivvati bai
|
1746004WL000047
|
shivvati bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
shivvatibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-023-001/297
(BIJOURA)
|
1746004000NRG24130420230001239
|
13/04/2023
|
Kunti bai
|
1746004WL000047
|
Kunti bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-023-001/306
(BIJOURA)
|
1746004000NRG24130420230001240
|
13/04/2023
|
Titaru singh
|
1746004WL000047
|
Titaru singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
Titarusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-023-001/306-A
(BIJOURA)
|
1746004000NRG24130420230001241
|
13/04/2023
|
RAMESH
|
1746004WL000047
|
RAMESH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-023-001/321
(BIJOURA)
|
1746004000NRG24130420230001242
|
13/04/2023
|
sanmat bai
|
1746004WL000047
|
sanmat bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
sanmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-023-001/321-B
(BIJOURA)
|
1746004000NRG24130420230001243
|
13/04/2023
|
jay singh
|
1746004WL000047
|
jay singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
639457849
|
|
jaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-023-001/323
(BIJOURA)
|
1746004000NRG24130420230001158
|
13/04/2023
|
Rajkumari
|
1746004WL000042
|
Rajkumari
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-023-001/330
(BIJOURA)
|
1746004000NRG24130420230001182
|
13/04/2023
|
FULIYA BAI
|
1746004WL000043
|
FULIYA BAI
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
639457849
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-023-001/335
(BIJOURA)
|
1746004000NRG24130420230001244
|
13/04/2023
|
MANWATI
|
1746004WL000047
|
MANWATI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
MANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-023-001/336
(BIJOURA)
|
1746004000NRG24130420230001159
|
13/04/2023
|
TEERTH SINGH
|
1746004WL000042
|
TEERTH SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
TEERTHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-023-001/338
(BIJOURA)
|
1746004000NRG24130420230001246
|
13/04/2023
|
DUKKHUSINGH
|
1746004WL000047
|
DUKKHUSINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
DUKKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-023-001/338
(BIJOURA)
|
1746004000NRG24130420230001245
|
13/04/2023
|
SUKARTI BAI
|
1746004WL000047
|
SUKARTI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-023-001/340-A
(BIJOURA)
|
1746004000NRG24130420230001247
|
13/04/2023
|
santari bai
|
1746004WL000047
|
santari bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
santaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-023-001/340-B
(BIJOURA)
|
1746004000NRG24130420230001162
|
13/04/2023
|
LALJI
|
1746004WL000042
|
LALJI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
LALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-023-001/341
(BIJOURA)
|
1746004000NRG24130420230001163
|
13/04/2023
|
pandit singh
|
1746004WL000042
|
pandit singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
panditsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-023-001/354-A
(BIJOURA)
|
1746004000NRG24130420230001248
|
13/04/2023
|
jirjodhan singh
|
1746004WL000047
|
jirjodhan singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
jirjodhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-023-001/39
(BIJOURA)
|
1746004000NRG24130420230001184
|
13/04/2023
|
chhotelal
|
1746004WL000043
|
chhotelal
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
639457849
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-023-001/4-A
(BIJOURA)
|
1746004000NRG24130420230001185
|
13/04/2023
|
dhimra
|
1746004WL000043
|
dhimra
|
00089
|
CBIN0282795
|
380
|
380
|
Processed
|
16/05/2023
|
|
639457849
|
|
dhimra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-023-001/52
(BIJOURA)
|
1746004000NRG24130420230001186
|
13/04/2023
|
bodhan singh
|
1746004WL000043
|
bodhan singh
|
00089
|
CBIN0282795
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639457849
|
|
bodhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-023-001/53
(BIJOURA)
|
1746004000NRG24130420230001188
|
13/04/2023
|
TITRU BAIGA
|
1746004WL000043
|
TITRU BAIGA
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
639457849
|
|
TITRUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-023-001/54
(BIJOURA)
|
1746004000NRG24130420230001189
|
13/04/2023
|
phagu baiga
|
1746004WL000043
|
phagu baiga
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
639457849
|
|
phagubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-023-001/87-A
(BIJOURA)
|
1746004000NRG24130420230001191
|
13/04/2023
|
heera lal
|
1746004WL000043
|
heera lal
|
00089
|
CBIN0282795
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639457849
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-023-001/88
(BIJOURA)
|
1746004000NRG24130420230001192
|
13/04/2023
|
hirlu
|
1746004WL000043
|
hirlu
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
639457849
|
|
hirlu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-023-001/88-A
(BIJOURA)
|
1746004000NRG24130420230001193
|
13/04/2023
|
jhoomuk lal
|
1746004WL000043
|
jhoomuk lal
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
639457849
|
|
jhoomuklal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-104-001/350
(SALARGONDI)
|
1746004000NRG24130420230001286
|
13/04/2023
|
bhanmati bai
|
1746004WL000051
|
bhanmati bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
bhanmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59160
|
59160
|
|
|
|
|
|
|
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-104-001/148-C
(SALARGONDI)
|
1746004000NRG24130420230001385
|
13/04/2023
|
SARITA BAI
|
1746004WL000055
|
SARITA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
SARITABAI
|
BANK OF BARODA(606985)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-104-001/356
(SALARGONDI)
|
1746004000NRG24130420230001409
|
13/04/2023
|
dropti bai
|
1746004WL000055
|
dropti bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
639457849
|
|
droptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-104-001/388
(SALARGONDI)
|
1746004000NRG24130420230001333
|
13/04/2023
|
gulbasiya devi
|
1746004WL000053
|
gulbasiya devi
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
gulbasiyadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-104-002/271
(SALARGONDI)
|
1746004000NRG24130420230001309
|
13/04/2023
|
parmeshwari devi
|
1746004WL000052
|
parmeshwari devi
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
parmeshwaridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-021-003/48-B
(BIJAPURI NO.2)
|
1746004021NRG24130420230001554
|
13/04/2023
|
IAKHAN BAIGA
|
1746004021WL000058
|
IAKHAN BAIGA
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
IAKHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-021-003/50-A
(BIJAPURI NO.2)
|
1746004021NRG24130420230001559
|
13/04/2023
|
rajni bai
|
1746004021WL000058
|
rajni bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-104-001/117
(SALARGONDI)
|
1746004000NRG24130420230001340
|
13/04/2023
|
vansh lal baiga
|
1746004WL000054
|
vansh lal baiga
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
vanshlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-104-002/75
(SALARGONDI)
|
1746004000NRG24130420230001318
|
13/04/2023
|
mohan lal baiga
|
1746004WL000052
|
mohan lal baiga
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639457849
|
|
mohanlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-104-001/212
(SALARGONDI)
|
1746004000NRG24130420230001389
|
13/04/2023
|
Sanjana yadav
|
1746004WL000055
|
Sanjana yadav
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
Sanjanayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-021-003/53-A
(BIJAPURI NO.2)
|
1746004021NRG24130420230001565
|
13/04/2023
|
DURGESHLAL BAIGA
|
1746004021WL000058
|
DURGESHLAL BAIGA
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
DURGESHLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-021-003/16-B
(BIJAPURI NO.2)
|
1746004021NRG24130420230001521
|
13/04/2023
|
INDRA BAI
|
1746004021WL000058
|
INDRA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-021-003/26
(BIJAPURI NO.2)
|
1746004021NRG24130420230001523
|
13/04/2023
|
KAUSHIYA BAI
|
1746004021WL000058
|
KAUSHIYA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
KAUSHIYABAI
|
BANK OF BARODA(606985)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-021-003/32
(BIJAPURI NO.2)
|
1746004021NRG24130420230001528
|
13/04/2023
|
AMARVATI BAI
|
1746004021WL000058
|
AMARVATI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
AMARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-021-003/33-A
(BIJAPURI NO.2)
|
1746004021NRG24130420230001530
|
13/04/2023
|
tilakram
|
1746004021WL000058
|
tilakram
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
tilakram
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-021-003/33-B
(BIJAPURI NO.2)
|
1746004021NRG24130420230001531
|
13/04/2023
|
GORELAL BAIGA
|
1746004021WL000058
|
GORELAL BAIGA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
GORELALBAIGA
|
BANK OF BARODA(606985)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-021-003/37-A
(BIJAPURI NO.2)
|
1746004021NRG24130420230001536
|
13/04/2023
|
SUNITA BAI
|
1746004021WL000058
|
SUNITA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-021-003/38
(BIJAPURI NO.2)
|
1746004021NRG24130420230001537
|
13/04/2023
|
RATAN SINGH
|
1746004021WL000058
|
RATAN SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-021-003/38-A
(BIJAPURI NO.2)
|
1746004021NRG24130420230001539
|
13/04/2023
|
SHOBHA BAI
|
1746004021WL000058
|
SHOBHA BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639457849
|
|
SHOBHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-021-003/39
(BIJAPURI NO.2)
|
1746004021NRG24130420230001543
|
13/04/2023
|
SIYA BAI
|
1746004021WL000058
|
SIYA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-021-003/39
(BIJAPURI NO.2)
|
1746004021NRG24130420230001542
|
13/04/2023
|
UDAY SINGH
|
1746004021WL000058
|
UDAY SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
UDAYSINGH
|
BANK OF BARODA(606985)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-021-003/41-B
(BIJAPURI NO.2)
|
1746004021NRG24130420230001544
|
13/04/2023
|
dalla
|
1746004021WL000058
|
dalla
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
dalla
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-021-003/47
(BIJAPURI NO.2)
|
1746004021NRG24130420230001549
|
13/04/2023
|
AMEER SINGH
|
1746004021WL000058
|
AMEER SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
AMEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-021-003/47-A
(BIJAPURI NO.2)
|
1746004021NRG24130420230001551
|
13/04/2023
|
laxman singh
|
1746004021WL000058
|
laxman singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-021-003/47-C
(BIJAPURI NO.2)
|
1746004021NRG24130420230001553
|
13/04/2023
|
SUBHADRI BAI
|
1746004021WL000058
|
SUBHADRI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
SUBHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-021-003/52-A
(BIJAPURI NO.2)
|
1746004021NRG24130420230001561
|
13/04/2023
|
KOMAL LAL
|
1746004021WL000058
|
KOMAL LAL
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
KOMALLAL
|
BANK OF BARODA(606985)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-021-003/52-A
(BIJAPURI NO.2)
|
1746004021NRG24130420230001560
|
13/04/2023
|
KOMAL LAL
|
1746004021WL000058
|
KOMAL LAL
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
KOMALLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-021-003/53-A
(BIJAPURI NO.2)
|
1746004021NRG24130420230001564
|
13/04/2023
|
KESHVATI BAI
|
1746004021WL000058
|
KESHVATI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
KESHVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-021-003/68
(BIJAPURI NO.2)
|
1746004021NRG24130420230001568
|
13/04/2023
|
TEJMANI LAL
|
1746004021WL000058
|
TEJMANI LAL
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
TEJMANILAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-021-003/68-A
(BIJAPURI NO.2)
|
1746004021NRG24130420230001569
|
13/04/2023
|
KUSAL BAIGA
|
1746004021WL000058
|
KUSAL BAIGA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
KUSALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-021-003/76-B
(BIJAPURI NO.2)
|
1746004021NRG24130420230001571
|
13/04/2023
|
SIYAWATI BAI
|
1746004021WL000058
|
SIYAWATI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
SIYAWATIBAI
|
UCO BANK(607066)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-021-003/84-B
(BIJAPURI NO.2)
|
1746004021NRG24130420230001572
|
13/04/2023
|
MAMTA BAI
|
1746004021WL000058
|
MAMTA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-021-003/85
(BIJAPURI NO.2)
|
1746004021NRG24130420230001573
|
13/04/2023
|
LILA
|
1746004021WL000058
|
LILA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
639457849
|
|
LILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-104-001/100
(SALARGONDI)
|
1746004000NRG24130420230001366
|
13/04/2023
|
lamiya bai
|
1746004WL000055
|
lamiya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-104-001/100
(SALARGONDI)
|
1746004000NRG24130420230001367
|
13/04/2023
|
RAMPYARE
|
1746004WL000055
|
RAMPYARE
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-104-001/11
(SALARGONDI)
|
1746004000NRG24130420230001433
|
13/04/2023
|
SANGRAM BAIGA
|
1746004WL000056
|
SANGRAM BAIGA
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639457849
|
|
SANGRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-104-001/114
(SALARGONDI)
|
1746004000NRG24130420230001370
|
13/04/2023
|
heera lal
|
1746004WL000055
|
heera lal
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-104-001/118
(SALARGONDI)
|
1746004000NRG24130420230001342
|
13/04/2023
|
lalman baiga
|
1746004WL000054
|
lalman baiga
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
lalmanbaiga
|
BANK OF BARODA(606985)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-104-001/121
(SALARGONDI)
|
1746004000NRG24130420230001277
|
13/04/2023
|
narendra singh
|
1746004WL000051
|
narendra singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
639457849
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-104-001/125
(SALARGONDI)
|
1746004000NRG24130420230001373
|
13/04/2023
|
JAYMATI BAI
|
1746004WL000055
|
JAYMATI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639457849
|
|
JAYMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-104-001/126
(SALARGONDI)
|
1746004000NRG24130420230001374
|
13/04/2023
|
kushiya bai
|
1746004WL000055
|
kushiya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
kushiyabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-104-001/131
(SALARGONDI)
|
1746004000NRG24130420230001436
|
13/04/2023
|
MUKESH KUMAR YADAV
|
1746004WL000056
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639457849
|
|
MUKESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-104-001/14
(SALARGONDI)
|
1746004000NRG24130420230001438
|
13/04/2023
|
bansh lal
|
1746004WL000056
|
bansh lal
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639457849
|
|
banshlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-104-001/147
(SALARGONDI)
|
1746004000NRG24130420230001382
|
13/04/2023
|
sukdhan bai
|
1746004WL000055
|
sukdhan bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
sukdhanbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-104-001/155
(SALARGONDI)
|
1746004000NRG24130420230001440
|
13/04/2023
|
baburam yadav
|
1746004WL000056
|
baburam yadav
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
639457849
|
|
baburamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-104-001/162
(SALARGONDI)
|
1746004000NRG24130420230001343
|
13/04/2023
|
jaipal baiga
|
1746004WL000054
|
jaipal baiga
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
jaipalbaiga
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-104-001/168
(SALARGONDI)
|
1746004000NRG24130420230001345
|
13/04/2023
|
chhindi bai
|
1746004WL000054
|
chhindi bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
chhindibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-104-001/168
(SALARGONDI)
|
1746004000NRG24130420230001344
|
13/04/2023
|
KRISAN LAL BAIGA
|
1746004WL000054
|
KRISAN LAL BAIGA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
KRISANLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-104-001/174
(SALARGONDI)
|
1746004000NRG24130420230001322
|
13/04/2023
|
hemlata bai
|
1746004WL000053
|
hemlata bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-104-001/174
(SALARGONDI)
|
1746004000NRG24130420230001346
|
13/04/2023
|
rajkumar baiga
|
1746004WL000054
|
rajkumar baiga
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
rajkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-104-001/176
(SALARGONDI)
|
1746004000NRG24130420230001279
|
13/04/2023
|
janod singh
|
1746004WL000051
|
janod singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
janodsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-104-001/186
(SALARGONDI)
|
1746004000NRG24130420230001323
|
13/04/2023
|
gomti bai
|
1746004WL000053
|
gomti bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-104-001/186
(SALARGONDI)
|
1746004000NRG24130420230001347
|
13/04/2023
|
jagdeesh prasad yadav
|
1746004WL000054
|
jagdeesh prasad yadav
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
jagdeeshprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-104-001/198
(SALARGONDI)
|
1746004000NRG24130420230001348
|
13/04/2023
|
pancham lal baiga
|
1746004WL000054
|
pancham lal baiga
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
panchamlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-104-001/198
(SALARGONDI)
|
1746004000NRG24130420230001324
|
13/04/2023
|
subhadri devi baiga
|
1746004WL000053
|
subhadri devi baiga
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
subhadridevibaiga
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-104-001/214
(SALARGONDI)
|
1746004000NRG24130420230001266
|
13/04/2023
|
MAHAPRASAD
|
1746004WL000050
|
MAHAPRASAD
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639457849
|
|
MAHAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-104-001/220-B
(SALARGONDI)
|
1746004000NRG24130420230001391
|
13/04/2023
|
PRIYANKA VISHWAKARMA
|
1746004WL000055
|
PRIYANKA VISHWAKARMA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
PRIYANKAVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-104-001/220-B
(SALARGONDI)
|
1746004000NRG24130420230001390
|
13/04/2023
|
PRIYANKA VISHWAKARMA
|
1746004WL000055
|
PRIYANKA VISHWAKARMA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
PRIYANKAVISHWAKARMA
|
UCO BANK(607066)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-104-001/244
(SALARGONDI)
|
1746004000NRG24130420230001281
|
13/04/2023
|
tilak ram baiga
|
1746004WL000051
|
tilak ram baiga
|
00415
|
SBIN0009097
|
400
|
400
|
Processed
|
16/05/2023
|
|
639457849
|
|
tilakrambaiga
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-104-001/245
(SALARGONDI)
|
1746004000NRG24130420230001350
|
13/04/2023
|
geeta bai
|
1746004WL000054
|
geeta bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-104-001/245
(SALARGONDI)
|
1746004000NRG24130420230001349
|
13/04/2023
|
VIJAY
|
1746004WL000054
|
VIJAY
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-104-001/251-A
(SALARGONDI)
|
1746004000NRG24130420230001325
|
13/04/2023
|
Santosh kumar
|
1746004WL000053
|
Santosh kumar
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
Santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-104-001/257
(SALARGONDI)
|
1746004000NRG24130420230001326
|
13/04/2023
|
HEERA LAL
|
1746004WL000053
|
HEERA LAL
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-104-001/261
(SALARGONDI)
|
1746004000NRG24130420230001394
|
13/04/2023
|
birjhu singh
|
1746004WL000055
|
birjhu singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
birjhusingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-104-001/264
(SALARGONDI)
|
1746004000NRG24130420230001398
|
13/04/2023
|
jodadhee yadav
|
1746004WL000055
|
jodadhee yadav
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639457849
|
|
jodadheeyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-104-001/265
(SALARGONDI)
|
1746004000NRG24130420230001400
|
13/04/2023
|
jayanti bai
|
1746004WL000055
|
jayanti bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
jayantibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-104-001/273
(SALARGONDI)
|
1746004000NRG24130420230001327
|
13/04/2023
|
sundar lal
|
1746004WL000053
|
sundar lal
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
sundarlal
|
BANK OF BARODA(606985)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-104-001/275
(SALARGONDI)
|
1746004000NRG24130420230001352
|
13/04/2023
|
santosh
|
1746004WL000054
|
santosh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-104-001/277
(SALARGONDI)
|
1746004000NRG24130420230001328
|
13/04/2023
|
ramesh singh
|
1746004WL000053
|
ramesh singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-104-001/278
(SALARGONDI)
|
1746004000NRG24130420230001329
|
13/04/2023
|
indra vati maravi
|
1746004WL000053
|
indra vati maravi
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
indravatimaravi
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-104-001/284
(SALARGONDI)
|
1746004000NRG24130420230001354
|
13/04/2023
|
mohanlal
|
1746004WL000054
|
mohanlal
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
639457849
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-104-001/284
(SALARGONDI)
|
1746004000NRG24130420230001353
|
13/04/2023
|
mohanlal
|
1746004WL000054
|
mohanlal
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-104-001/285
(SALARGONDI)
|
1746004000NRG24130420230001355
|
13/04/2023
|
ram singh
|
1746004WL000054
|
ram singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-104-001/295
(SALARGONDI)
|
1746004000NRG24130420230001357
|
13/04/2023
|
ganpatiya bai
|
1746004WL000054
|
ganpatiya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
ganpatiyabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-104-001/304
(SALARGONDI)
|
1746004000NRG24130420230001285
|
13/04/2023
|
ANITA BAI
|
1746004WL000051
|
ANITA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-104-001/324
(SALARGONDI)
|
1746004000NRG24130420230001358
|
13/04/2023
|
durga singh
|
1746004WL000054
|
durga singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
durgasingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-104-001/339
(SALARGONDI)
|
1746004000NRG24130420230001359
|
13/04/2023
|
sunita bai
|
1746004WL000054
|
sunita bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-104-001/346
(SALARGONDI)
|
1746004000NRG24130420230001360
|
13/04/2023
|
soniya bai
|
1746004WL000054
|
soniya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
soniyabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-104-001/349
(SALARGONDI)
|
1746004000NRG24130420230001331
|
13/04/2023
|
DEEPNARAYAN YADAV
|
1746004WL000053
|
DEEPNARAYAN YADAV
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
DEEPNARAYANYADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-104-001/362
(SALARGONDI)
|
1746004000NRG24130420230001410
|
13/04/2023
|
sukhmatiya bai
|
1746004WL000055
|
sukhmatiya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
sukhmatiyabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-104-001/39
(SALARGONDI)
|
1746004000NRG24130420230001362
|
13/04/2023
|
ful singh
|
1746004WL000054
|
ful singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-104-001/393
(SALARGONDI)
|
1746004000NRG24130420230001336
|
13/04/2023
|
jamni bai
|
1746004WL000053
|
jamni bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
jamnibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-104-001/394
(SALARGONDI)
|
1746004000NRG24130420230001414
|
13/04/2023
|
sangeeta devi
|
1746004WL000055
|
sangeeta devi
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639457849
|
|
sangeetadevi
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-104-001/399
(SALARGONDI)
|
1746004000NRG24130420230001416
|
13/04/2023
|
kranti devi
|
1746004WL000055
|
kranti devi
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
krantidevi
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-104-001/411
(SALARGONDI)
|
1746004000NRG24130420230001417
|
13/04/2023
|
seemant
|
1746004WL000055
|
seemant
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
seemant
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-104-001/49
(SALARGONDI)
|
1746004000NRG24130420230001419
|
13/04/2023
|
deo singh
|
1746004WL000055
|
deo singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
deosingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-104-001/49
(SALARGONDI)
|
1746004000NRG24130420230001420
|
13/04/2023
|
lamiya bai
|
1746004WL000055
|
lamiya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-104-001/61
(SALARGONDI)
|
1746004000NRG24130420230001337
|
13/04/2023
|
godu vishwakarma
|
1746004WL000053
|
godu vishwakarma
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
goduvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-104-001/61
(SALARGONDI)
|
1746004000NRG24130420230001338
|
13/04/2023
|
sushila bai
|
1746004WL000053
|
sushila bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-104-001/63
(SALARGONDI)
|
1746004000NRG24130420230001421
|
13/04/2023
|
sema bai
|
1746004WL000055
|
sema bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
semabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-104-001/75
(SALARGONDI)
|
1746004000NRG24130420230001424
|
13/04/2023
|
omprakash singh
|
1746004WL000055
|
omprakash singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
omprakashsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-104-001/76
(SALARGONDI)
|
1746004000NRG24130420230001427
|
13/04/2023
|
pratap singh
|
1746004WL000055
|
pratap singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-104-001/76
(SALARGONDI)
|
1746004000NRG24130420230001426
|
13/04/2023
|
pratap singh
|
1746004WL000055
|
pratap singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-104-001/78
(SALARGONDI)
|
1746004000NRG24130420230001365
|
13/04/2023
|
KOLE SINGH
|
1746004WL000054
|
KOLE SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
KOLESINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-104-002/121
(SALARGONDI)
|
1746004000NRG24130420230001294
|
13/04/2023
|
munni bai
|
1746004WL000052
|
munni bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-104-002/121
(SALARGONDI)
|
1746004000NRG24130420230001293
|
13/04/2023
|
munni bai
|
1746004WL000052
|
munni bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-104-002/123
(SALARGONDI)
|
1746004000NRG24130420230001295
|
13/04/2023
|
lalwati bai
|
1746004WL000052
|
lalwati bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
lalwatibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-104-002/141
(SALARGONDI)
|
1746004000NRG24130420230001298
|
13/04/2023
|
BALRAM SINGH BAKGA
|
1746004WL000052
|
BALRAM SINGH BAKGA
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639457849
|
|
BALRAMSINGHBAKGA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-104-002/154
(SALARGONDI)
|
1746004000NRG24130420230001299
|
13/04/2023
|
bhalli bai
|
1746004WL000052
|
bhalli bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
bhallibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-104-002/155
(SALARGONDI)
|
1746004000NRG24130420230001301
|
13/04/2023
|
RAM LAL SINGH BAIGA
|
1746004WL000052
|
RAM LAL SINGH BAIGA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
RAMLALSINGHBAIGA
|
BANK OF BARODA(606985)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-104-002/184
(SALARGONDI)
|
1746004000NRG24130420230001303
|
13/04/2023
|
sudheer baiga
|
1746004WL000052
|
sudheer baiga
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639457849
|
|
sudheerbaiga
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-104-002/184
(SALARGONDI)
|
1746004000NRG24130420230001302
|
13/04/2023
|
sudheer baiga
|
1746004WL000052
|
sudheer baiga
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639457849
|
|
sudheerbaiga
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-104-002/2
(SALARGONDI)
|
1746004000NRG24130420230001305
|
13/04/2023
|
BASANTI BAI
|
1746004WL000052
|
BASANTI BAI
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
16/05/2023
|
|
639457849
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-104-002/2
(SALARGONDI)
|
1746004000NRG24130420230001304
|
13/04/2023
|
BASANTI BAI
|
1746004WL000052
|
BASANTI BAI
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639457849
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-104-002/213
(SALARGONDI)
|
1746004000NRG24130420230001339
|
13/04/2023
|
jagat singh
|
1746004WL000053
|
jagat singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-104-002/218
(SALARGONDI)
|
1746004000NRG24130420230001306
|
13/04/2023
|
bhura lal
|
1746004WL000052
|
bhura lal
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
bhuralal
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-104-002/237
(SALARGONDI)
|
1746004000NRG24130420230001308
|
13/04/2023
|
hemvati bai
|
1746004WL000052
|
hemvati bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
hemvatibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-104-002/275
(SALARGONDI)
|
1746004000NRG24130420230001310
|
13/04/2023
|
HEMA NAYAK
|
1746004WL000052
|
HEMA NAYAK
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
639457849
|
|
HEMANAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-104-002/28
(SALARGONDI)
|
1746004000NRG24130420230001311
|
13/04/2023
|
HAJARI BAIGA
|
1746004WL000052
|
HAJARI BAIGA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
HAJARIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-104-002/30
(SALARGONDI)
|
1746004000NRG24130420230001312
|
13/04/2023
|
ramkali bai
|
1746004WL000052
|
ramkali bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639457849
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-104-002/45
(SALARGONDI)
|
1746004000NRG24130420230001313
|
13/04/2023
|
durga prasad
|
1746004WL000052
|
durga prasad
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-104-002/5
(SALARGONDI)
|
1746004000NRG24130420230001315
|
13/04/2023
|
RUPA BAIGA
|
1746004WL000052
|
RUPA BAIGA
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639457849
|
|
RUPABAIGA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-104-002/55
(SALARGONDI)
|
1746004000NRG24130420230001317
|
13/04/2023
|
lamiya bai
|
1746004WL000052
|
lamiya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-104-002/83
(SALARGONDI)
|
1746004000NRG24130420230001319
|
13/04/2023
|
PHAGGU LAL
|
1746004WL000052
|
PHAGGU LAL
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
PHAGGULAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-104-002/93
(SALARGONDI)
|
1746004000NRG24130420230001320
|
13/04/2023
|
ganpatiya bai
|
1746004WL000052
|
ganpatiya bai
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
16/05/2023
|
|
639457849
|
|
ganpatiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137800
|
137800
|
|
|
|
|
|
|
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-023-001/112-A
(BIJOURA)
|
1746004000NRG24130420230001167
|
13/04/2023
|
RAMESH
|
1746004WL000043
|
RAMESH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
639457849
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-023-001/14
(BIJOURA)
|
1746004000NRG24130420230001170
|
13/04/2023
|
nansay baiga
|
1746004WL000043
|
nansay baiga
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
639457849
|
|
nansaybaiga
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-023-001/156-C
(BIJOURA)
|
1746004000NRG24130420230001146
|
13/04/2023
|
MATIYA
|
1746004WL000042
|
MATIYA
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639457849
|
|
MATIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-023-001/214-A
(BIJOURA)
|
1746004000NRG24130420230001149
|
13/04/2023
|
MOTU
|
1746004WL000042
|
MOTU
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
MOTU
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-023-001/336-A
(BIJOURA)
|
1746004000NRG24130420230001160
|
13/04/2023
|
jhamiya bai
|
1746004WL000042
|
jhamiya bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639457849
|
|
jhamiyabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-023-001/79-A
(BIJOURA)
|
1746004000NRG24130420230001165
|
13/04/2023
|
SIYA BAI
|
1746004WL000042
|
SIYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-104-001/153
(SALARGONDI)
|
1746004000NRG24130420230001278
|
13/04/2023
|
chetna devi
|
1746004WL000051
|
chetna devi
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
chetnadevi
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-104-001/285
(SALARGONDI)
|
1746004000NRG24130420230001356
|
13/04/2023
|
kavita bai
|
1746004WL000054
|
kavita bai
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-104-001/398
(SALARGONDI)
|
1746004000NRG24130420230001291
|
13/04/2023
|
pushpendra singh
|
1746004WL000052
|
pushpendra singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
pushpendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-104-001/398
(SALARGONDI)
|
1746004000NRG24130420230001292
|
13/04/2023
|
sonkali maravi
|
1746004WL000052
|
sonkali maravi
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639457849
|
|
sonkalimaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13270
|
13270
|
|
|
|
|
|
|
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-104-001/392
(SALARGONDI)
|
1746004000NRG24130420230001413
|
13/04/2023
|
sahmat devi
|
1746004WL000055
|
sahmat devi
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
639457849
|
|
sahmatdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244120
|
244120
|
|
|
|
|
|
|
|