|
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-46-004-066-004/124
(KHAMROUNDH)
|
1746004000NRG24311220230557504
|
31/12/2023
|
BAISHAKHU
|
1746004WL027337
|
BAISHAKHU
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
BAISHAKHU
|
BANK OF BARODA(606985)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-066-004/140
(KHAMROUNDH)
|
1746004000NRG24311220230557508
|
31/12/2023
|
KUSUM WATI
|
1746004WL027337
|
KUSUM WATI
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
KUSUMWATI
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-066-004/144-A
(KHAMROUNDH)
|
1746004000NRG24311220230557509
|
31/12/2023
|
ANITA BAI
|
1746004WL027337
|
ANITA BAI
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-066-004/159
(KHAMROUNDH)
|
1746004000NRG24311220230557513
|
31/12/2023
|
PARVATI BAI MARAVI
|
1746004WL027337
|
PARVATI BAI MARAVI
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
PARVATIBAIMARAVI
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-066-004/161-C
(KHAMROUNDH)
|
1746004000NRG24311220230557708
|
31/12/2023
|
PREMBATI DEVI DHURVE
|
1746004WL027342
|
PREMBATI DEVI DHURVE
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
PREMBATIDEVIDHURVE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-066-004/161-C
(KHAMROUNDH)
|
1746004000NRG24311220230557709
|
31/12/2023
|
PREMBATI DEVI DHURVE
|
1746004WL027342
|
PREMBATI DEVI DHURVE
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
PREMBATIDEVIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-066-004/167
(KHAMROUNDH)
|
1746004000NRG24311220230557712
|
31/12/2023
|
MAIKEE BAI
|
1746004WL027342
|
MAIKEE BAI
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
MAIKEEBAI
|
BANK OF BARODA(606985)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-066-004/17-A
(KHAMROUNDH)
|
1746004000NRG24311220230557717
|
31/12/2023
|
VIMLA DEVI
|
1746004WL027342
|
VIMLA DEVI
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
VIMLADEVI
|
BANK OF BARODA(606985)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-066-004/17-A
(KHAMROUNDH)
|
1746004000NRG24311220230557718
|
31/12/2023
|
VIMLA DEVI
|
1746004WL027342
|
VIMLA DEVI
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
VIMLADEVI
|
BANK OF BARODA(606985)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-066-004/170
(KHAMROUNDH)
|
1746004000NRG24311220230557722
|
31/12/2023
|
AJAY SINGH MARAVI
|
1746004WL027342
|
AJAY SINGH MARAVI
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
AJAYSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-066-004/173
(KHAMROUNDH)
|
1746004000NRG24311220230557723
|
31/12/2023
|
BHANVAR SINGH
|
1746004WL027342
|
BHANVAR SINGH
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
BHANVARSINGH
|
BANK OF BARODA(606985)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-066-004/177
(KHAMROUNDH)
|
1746004000NRG24311220230557727
|
31/12/2023
|
RAJARAM BAIGA
|
1746004WL027342
|
RAJARAM BAIGA
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
RAJARAMBAIGA
|
BANK OF BARODA(606985)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-066-004/177
(KHAMROUNDH)
|
1746004000NRG24311220230557728
|
31/12/2023
|
SUKARVATI
|
1746004WL027342
|
SUKARVATI
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
SUKARVATI
|
BANK OF BARODA(606985)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-066-004/182
(KHAMROUNDH)
|
1746004000NRG24311220230557731
|
31/12/2023
|
LAXMAN BAIGA
|
1746004WL027342
|
LAXMAN BAIGA
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
LAXMANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-066-004/20-A
(KHAMROUNDH)
|
1746004000NRG24311220230557740
|
31/12/2023
|
KUNTI DIVI BAIGA
|
1746004WL027342
|
KUNTI DIVI BAIGA
|
00045
|
BARB0SOHAGP
|
430
|
430
|
Processed
|
13/03/2024
|
|
685250842
|
|
KUNTIDIVIBAIGA
|
BANK OF BARODA(606985)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-066-004/24-A
(KHAMROUNDH)
|
1746004000NRG24311220230557748
|
31/12/2023
|
NANHU LAL BAIGA
|
1746004WL027342
|
NANHU LAL BAIGA
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
NANHULALBAIGA
|
BANK OF BARODA(606985)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-066-004/30-A
(KHAMROUNDH)
|
1746004000NRG24311220230557753
|
31/12/2023
|
DEVLAL BAIGA
|
1746004WL027342
|
DEVLAL BAIGA
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
DEVLALBAIGA
|
BANK OF BARODA(606985)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-066-004/30-A
(KHAMROUNDH)
|
1746004000NRG24311220230557754
|
31/12/2023
|
MOHBATI BAI
|
1746004WL027342
|
MOHBATI BAI
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
MOHBATIBAI
|
BANK OF BARODA(606985)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-066-004/47-A
(KHAMROUNDH)
|
1746004000NRG24311220230557520
|
31/12/2023
|
MALTI YADAV
|
1746004WL027337
|
MALTI YADAV
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
MALTIYADAV
|
BANK OF BARODA(606985)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-066-004/47-A
(KHAMROUNDH)
|
1746004000NRG24311220230557519
|
31/12/2023
|
MALTI YADAV
|
1746004WL027337
|
MALTI YADAV
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
MALTIYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24940
|
24940
|
|
|
|
|
|
|
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-066-004/182
(KHAMROUNDH)
|
1746004000NRG24311220230557732
|
31/12/2023
|
PARVATI
|
1746004WL027342
|
PARVATI
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-066-004/19
(KHAMROUNDH)
|
1746004000NRG24311220230557733
|
31/12/2023
|
LALIYA BAI
|
1746004WL027342
|
LALIYA BAI
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
LALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-066-004/37
(KHAMROUNDH)
|
1746004000NRG24311220230557760
|
31/12/2023
|
JIYALAL BAIGA
|
1746004WL027342
|
JIYALAL BAIGA
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685250842
|
|
JIYALALBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-079-001/113
(LEDHRA)
|
1746004000NRG24311220230557526
|
31/12/2023
|
VIMAL SINGH
|
1746004WL027338
|
VIMAL SINGH
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
VIMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-079-001/119-B
(LEDHRA)
|
1746004000NRG24311220230557529
|
31/12/2023
|
gudiya
|
1746004WL027338
|
gudiya
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-079-001/237-B
(LEDHRA)
|
1746004000NRG24311220230557545
|
31/12/2023
|
SUBHIYA BAI
|
1746004WL027338
|
SUBHIYA BAI
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
SUBHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-079-001/253-A
(LEDHRA)
|
1746004000NRG24311220230557549
|
31/12/2023
|
SULE SINGH
|
1746004WL027338
|
SULE SINGH
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
SULESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-079-001/262-A
(LEDHRA)
|
1746004000NRG24311220230557551
|
31/12/2023
|
asha bai
|
1746004WL027338
|
asha bai
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-107-003/107
(SARAITOLA)
|
1746004000NRG24311220230557678
|
31/12/2023
|
Prabha Bai Maravi
|
1746004WL027341
|
Prabha Bai Maravi
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
685250842
|
|
PrabhaBaiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-107-003/38-A
(SARAITOLA)
|
1746004000NRG24311220230557681
|
31/12/2023
|
Santoshi Shyam
|
1746004WL027341
|
Santoshi Shyam
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
685250842
|
|
SantoshiShyam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-107-003/83
(SARAITOLA)
|
1746004000NRG24311220230557692
|
31/12/2023
|
CHHTRPATI SINGH
|
1746004WL027341
|
CHHTRPATI SINGH
|
00089
|
CBIN0282795
|
990
|
990
|
Processed
|
13/03/2024
|
|
685250842
|
|
CHHTRPATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-107-003/90
(SARAITOLA)
|
1746004000NRG24311220230557694
|
31/12/2023
|
SHIVVATI BAI
|
1746004WL027341
|
SHIVVATI BAI
|
00089
|
CBIN0282795
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
685250842
|
|
SHIVVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-056-001/250
(KACHHARATOLA)
|
1746004000NRG24311220230557291
|
31/12/2023
|
MOOLCHAND MANJHI
|
1746004WL027331
|
MOOLCHAND MANJHI
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
13/03/2024
|
|
685250842
|
|
MOOLCHANDMANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-056-001/250
(KACHHARATOLA)
|
1746004000NRG24311220230557290
|
31/12/2023
|
MOOLCHAND MANJHI
|
1746004WL027331
|
MOOLCHAND MANJHI
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
13/03/2024
|
|
685250842
|
|
MOOLCHANDMANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-056-001/250-A
(KACHHARATOLA)
|
1746004000NRG24311220230557292
|
31/12/2023
|
ANILA MANJHI
|
1746004WL027331
|
ANILA MANJHI
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
13/03/2024
|
|
685250842
|
|
ANILAMANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-107-003/22-A
(SARAITOLA)
|
1746004000NRG24311220230557679
|
31/12/2023
|
SANTOSH BANJRA
|
1746004WL027341
|
SANTOSH BANJRA
|
00089
|
CBIN0282796
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
685250842
|
|
SANTOSHBANJRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-107-003/35
(SARAITOLA)
|
1746004000NRG24311220230557680
|
31/12/2023
|
SANTOSHA
|
1746004WL027341
|
SANTOSHA
|
00089
|
CBIN0282796
|
792
|
792
|
Processed
|
13/03/2024
|
|
685250842
|
|
SANTOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-107-003/41
(SARAITOLA)
|
1746004000NRG24311220230557682
|
31/12/2023
|
TIHARU
|
1746004WL027341
|
TIHARU
|
00089
|
CBIN0282796
|
198
|
198
|
Processed
|
13/03/2024
|
|
685250842
|
|
TIHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-107-003/43-A
(SARAITOLA)
|
1746004000NRG24311220230557683
|
31/12/2023
|
RAMKALI BAI
|
1746004WL027341
|
RAMKALI BAI
|
00089
|
CBIN0282796
|
990
|
990
|
Processed
|
13/03/2024
|
|
685250842
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-107-003/48-B
(SARAITOLA)
|
1746004000NRG24311220230557684
|
31/12/2023
|
NUTAN SINGH
|
1746004WL027341
|
NUTAN SINGH
|
00089
|
CBIN0282796
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
685250842
|
|
NUTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-107-003/65-A
(SARAITOLA)
|
1746004000NRG24311220230557688
|
31/12/2023
|
DINESH SINGH
|
1746004WL027341
|
DINESH SINGH
|
00089
|
CBIN0282796
|
198
|
198
|
Processed
|
13/03/2024
|
|
685250842
|
|
DINESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-107-003/65-A
(SARAITOLA)
|
1746004000NRG24311220230557689
|
31/12/2023
|
DINESH SINGH
|
1746004WL027341
|
DINESH SINGH
|
00089
|
CBIN0282796
|
198
|
198
|
Processed
|
13/03/2024
|
|
685250842
|
|
DINESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-107-003/82
(SARAITOLA)
|
1746004000NRG24311220230557691
|
31/12/2023
|
SANTI BAI
|
1746004WL027341
|
SANTI BAI
|
00089
|
CBIN0282796
|
594
|
594
|
Processed
|
13/03/2024
|
|
685250842
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-107-003/84-A
(SARAITOLA)
|
1746004000NRG24311220230557693
|
31/12/2023
|
MOTI SINGH
|
1746004WL027341
|
MOTI SINGH
|
00089
|
CBIN0282796
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
685250842
|
|
MOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7134
|
7134
|
|
|
|
|
|
|
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-066-004/104
(KHAMROUNDH)
|
1746004000NRG24311220230557486
|
31/12/2023
|
MANOJ LAL MANJHI
|
1746004WL027337
|
MANOJ LAL MANJHI
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
MANOJLALMANJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-066-004/105
(KHAMROUNDH)
|
1746004000NRG24311220230557487
|
31/12/2023
|
BILSI BAI MAJHI
|
1746004WL027337
|
BILSI BAI MAJHI
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685250842
|
|
BILSIBAIMAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-066-004/107
(KHAMROUNDH)
|
1746004000NRG24311220230557488
|
31/12/2023
|
SHYAM BAI
|
1746004WL027337
|
SHYAM BAI
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-066-004/108
(KHAMROUNDH)
|
1746004000NRG24311220230557489
|
31/12/2023
|
BHAGWAT SINGH
|
1746004WL027337
|
BHAGWAT SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-066-004/108
(KHAMROUNDH)
|
1746004000NRG24311220230557490
|
31/12/2023
|
RANIYA DEVI
|
1746004WL027337
|
RANIYA DEVI
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
RANIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-066-004/108-A
(KHAMROUNDH)
|
1746004000NRG24311220230557491
|
31/12/2023
|
MADAN SINGH
|
1746004WL027337
|
MADAN SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-066-004/11
(KHAMROUNDH)
|
1746004000NRG24311220230557698
|
31/12/2023
|
CHETAN LAL
|
1746004WL027342
|
CHETAN LAL
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
CHETANLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-066-004/11
(KHAMROUNDH)
|
1746004000NRG24311220230557699
|
31/12/2023
|
CHETAN LAL
|
1746004WL027342
|
CHETAN LAL
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
CHETANLAL
|
BANK OF BARODA(606985)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-066-004/110
(KHAMROUNDH)
|
1746004000NRG24311220230557492
|
31/12/2023
|
KAMAL SINGH
|
1746004WL027337
|
KAMAL SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-066-004/113
(KHAMROUNDH)
|
1746004000NRG24311220230557493
|
31/12/2023
|
BIRAJIYA BAI
|
1746004WL027337
|
BIRAJIYA BAI
|
00415
|
SBIN0000481
|
645
|
645
|
Processed
|
13/03/2024
|
|
685250842
|
|
BIRAJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-066-004/115
(KHAMROUNDH)
|
1746004000NRG24311220230557494
|
31/12/2023
|
INDRAPAL SINGH
|
1746004WL027337
|
INDRAPAL SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-066-004/118
(KHAMROUNDH)
|
1746004000NRG24311220230557495
|
31/12/2023
|
SHAHVIN BAI
|
1746004WL027337
|
SHAHVIN BAI
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
SHAHVINBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-066-004/119
(KHAMROUNDH)
|
1746004000NRG24311220230557497
|
31/12/2023
|
MEDAN SINGH
|
1746004WL027337
|
MEDAN SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
MEDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-066-004/119
(KHAMROUNDH)
|
1746004000NRG24311220230557496
|
31/12/2023
|
MEDAN SINGH
|
1746004WL027337
|
MEDAN SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
MEDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-066-004/119-A
(KHAMROUNDH)
|
1746004000NRG24311220230557499
|
31/12/2023
|
MOJAM SINGH
|
1746004WL027337
|
MOJAM SINGH
|
00415
|
SBIN0000481
|
430
|
430
|
Processed
|
13/03/2024
|
|
685250842
|
|
MOJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-066-004/119-A
(KHAMROUNDH)
|
1746004000NRG24311220230557498
|
31/12/2023
|
MOJAM SINGH
|
1746004WL027337
|
MOJAM SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
MOJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-066-004/120
(KHAMROUNDH)
|
1746004000NRG24311220230557500
|
31/12/2023
|
JOHAN SINGH
|
1746004WL027337
|
JOHAN SINGH
|
00415
|
SBIN0000481
|
215
|
215
|
Processed
|
13/03/2024
|
|
685250842
|
|
JOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-066-004/122
(KHAMROUNDH)
|
1746004000NRG24311220230557501
|
31/12/2023
|
GULAB SINGH
|
1746004WL027337
|
GULAB SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-066-004/122
(KHAMROUNDH)
|
1746004000NRG24311220230557502
|
31/12/2023
|
TIJIYA BAI SINGH
|
1746004WL027337
|
TIJIYA BAI SINGH
|
00415
|
SBIN0000481
|
430
|
430
|
Processed
|
13/03/2024
|
|
685250842
|
|
TIJIYABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-066-004/124
(KHAMROUNDH)
|
1746004000NRG24311220230557503
|
31/12/2023
|
MANGALI BAI
|
1746004WL027337
|
MANGALI BAI
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
MANGALIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-066-004/127
(KHAMROUNDH)
|
1746004000NRG24311220230557505
|
31/12/2023
|
MATIYA BAI
|
1746004WL027337
|
MATIYA BAI
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
MATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-066-004/13
(KHAMROUNDH)
|
1746004000NRG24311220230557700
|
31/12/2023
|
BHAGWAT BAIGA
|
1746004WL027342
|
BHAGWAT BAIGA
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
BHAGWATBAIGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-066-004/13
(KHAMROUNDH)
|
1746004000NRG24311220230557701
|
31/12/2023
|
BHAGWAT BAIGA
|
1746004WL027342
|
BHAGWAT BAIGA
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
BHAGWATBAIGA
|
BANK OF BARODA(606985)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-066-004/131
(KHAMROUNDH)
|
1746004000NRG24311220230557506
|
31/12/2023
|
SUMANTI BAI
|
1746004WL027337
|
SUMANTI BAI
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
SUMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-066-004/133
(KHAMROUNDH)
|
1746004000NRG24311220230557507
|
31/12/2023
|
HEMAT SINGH
|
1746004WL027337
|
HEMAT SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
HEMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-066-004/150-A
(KHAMROUNDH)
|
1746004000NRG24311220230557510
|
31/12/2023
|
RAMWATI BAI
|
1746004WL027337
|
RAMWATI BAI
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
RAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-066-004/150-A
(KHAMROUNDH)
|
1746004000NRG24311220230557705
|
31/12/2023
|
SAJAN SINGH
|
1746004WL027342
|
SAJAN SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-066-004/157
(KHAMROUNDH)
|
1746004000NRG24311220230557511
|
31/12/2023
|
RAUNU SINGH
|
1746004WL027337
|
RAUNU SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
RAUNUSINGH
|
BANK OF BARODA(606985)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-066-004/159
(KHAMROUNDH)
|
1746004000NRG24311220230557512
|
31/12/2023
|
PREM SINGH
|
1746004WL027337
|
PREM SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-066-004/161
(KHAMROUNDH)
|
1746004000NRG24311220230557706
|
31/12/2023
|
TITARU LAL BAIGA
|
1746004WL027342
|
TITARU LAL BAIGA
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
TITARULALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-066-004/163
(KHAMROUNDH)
|
1746004000NRG24311220230557710
|
31/12/2023
|
CHAMRU LAL
|
1746004WL027342
|
CHAMRU LAL
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
CHAMRULAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-066-004/164
(KHAMROUNDH)
|
1746004000NRG24311220230557711
|
31/12/2023
|
MOHAN LAL
|
1746004WL027342
|
MOHAN LAL
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-066-004/17
(KHAMROUNDH)
|
1746004000NRG24311220230557715
|
31/12/2023
|
BHDDHU LAL BAIGA
|
1746004WL027342
|
BHDDHU LAL BAIGA
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
BHDDHULALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-066-004/17
(KHAMROUNDH)
|
1746004000NRG24311220230557716
|
31/12/2023
|
BHDDHU LAL BAIGA
|
1746004WL027342
|
BHDDHU LAL BAIGA
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
BHDDHULALBAIGA
|
BANK OF BARODA(606985)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-066-004/170
(KHAMROUNDH)
|
1746004000NRG24311220230557721
|
31/12/2023
|
RANMATIYA BAI
|
1746004WL027342
|
RANMATIYA BAI
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
RANMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-066-004/2-A
(KHAMROUNDH)
|
1746004000NRG24311220230557735
|
31/12/2023
|
BASANTI BAI
|
1746004WL027342
|
BASANTI BAI
|
00415
|
SBIN0000481
|
645
|
645
|
Processed
|
13/03/2024
|
|
685250842
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-066-004/2-A
(KHAMROUNDH)
|
1746004000NRG24311220230557736
|
31/12/2023
|
BASANTI BAI
|
1746004WL027342
|
BASANTI BAI
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-066-004/20-A
(KHAMROUNDH)
|
1746004000NRG24311220230557739
|
31/12/2023
|
DALBEER BAIGA
|
1746004WL027342
|
DALBEER BAIGA
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
DALBEERBAIGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-066-004/21
(KHAMROUNDH)
|
1746004000NRG24311220230557741
|
31/12/2023
|
SMYLAL BAIGA
|
1746004WL027342
|
SMYLAL BAIGA
|
00415
|
SBIN0000481
|
430
|
430
|
Processed
|
13/03/2024
|
|
685250842
|
|
SMYLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-066-004/22-A
(KHAMROUNDH)
|
1746004000NRG24311220230557743
|
31/12/2023
|
SUKRAM BAIGA
|
1746004WL027342
|
SUKRAM BAIGA
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
SUKRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-066-004/34
(KHAMROUNDH)
|
1746004000NRG24311220230557756
|
31/12/2023
|
MAHESH LAL
|
1746004WL027342
|
MAHESH LAL
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
MAHESHLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-066-004/34
(KHAMROUNDH)
|
1746004000NRG24311220230557757
|
31/12/2023
|
MAHESH LAL
|
1746004WL027342
|
MAHESH LAL
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
MAHESHLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-079-001/14-A
(LEDHRA)
|
1746004000NRG24311220230557531
|
31/12/2023
|
narad singh maravi
|
1746004WL027338
|
narad singh maravi
|
00415
|
SBIN0004674
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
naradsinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-021-002/62-A
(BIJAPURI NO.2)
|
1746004000NRG24311220230557470
|
31/12/2023
|
RAMVATI BAI
|
1746004WL027336
|
RAMVATI BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685250842
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-021-004/17
(BIJAPURI NO.2)
|
1746004000NRG24311220230557471
|
31/12/2023
|
jhooma bai
|
1746004WL027336
|
jhooma bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685250842
|
|
jhoomabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-021-004/2
(BIJAPURI NO.2)
|
1746004000NRG24311220230557472
|
31/12/2023
|
meera bai
|
1746004WL027336
|
meera bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685250842
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-021-004/22
(BIJAPURI NO.2)
|
1746004000NRG24311220230557473
|
31/12/2023
|
GOVIND SINGH
|
1746004WL027336
|
GOVIND SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685250842
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-021-004/31-B
(BIJAPURI NO.2)
|
1746004000NRG24311220230557474
|
31/12/2023
|
shivkaran singh
|
1746004WL027336
|
shivkaran singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685250842
|
|
shivkaransingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-021-004/33-A
(BIJAPURI NO.2)
|
1746004000NRG24311220230557475
|
31/12/2023
|
BIMLA BAI
|
1746004WL027336
|
BIMLA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685250842
|
|
BIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-021-004/33-B
(BIJAPURI NO.2)
|
1746004000NRG24311220230557476
|
31/12/2023
|
HARISHCHANDRA
|
1746004WL027336
|
HARISHCHANDRA
|
00415
|
SBIN0009097
|
760
|
760
|
Processed
|
13/03/2024
|
|
685250842
|
|
HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-021-004/36-B
(BIJAPURI NO.2)
|
1746004000NRG24311220230557477
|
31/12/2023
|
suresh singh
|
1746004WL027336
|
suresh singh
|
00415
|
SBIN0009097
|
380
|
380
|
Processed
|
13/03/2024
|
|
685250842
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-021-004/39-B
(BIJAPURI NO.2)
|
1746004000NRG24311220230557478
|
31/12/2023
|
PHULJHAR BAI
|
1746004WL027336
|
PHULJHAR BAI
|
00415
|
SBIN0009097
|
760
|
760
|
Processed
|
13/03/2024
|
|
685250842
|
|
PHULJHARBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-021-004/4-A
(BIJAPURI NO.2)
|
1746004000NRG24311220230557479
|
31/12/2023
|
SHOBHIT PRASAD RAIDAS
|
1746004WL027336
|
SHOBHIT PRASAD RAIDAS
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685250842
|
|
SHOBHITPRASADRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-021-004/43-A
(BIJAPURI NO.2)
|
1746004000NRG24311220230557480
|
31/12/2023
|
trivedi singh
|
1746004WL027336
|
trivedi singh
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685250842
|
|
trivedisingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-021-004/51
(BIJAPURI NO.2)
|
1746004000NRG24311220230557481
|
31/12/2023
|
sona bai
|
1746004WL027336
|
sona bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685250842
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-021-004/61-A
(BIJAPURI NO.2)
|
1746004000NRG24311220230557482
|
31/12/2023
|
SUNITA BAI
|
1746004WL027336
|
SUNITA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685250842
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-021-004/63-A
(BIJAPURI NO.2)
|
1746004000NRG24311220230557483
|
31/12/2023
|
mohvati bai
|
1746004WL027336
|
mohvati bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685250842
|
|
mohvatibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-021-004/7
(BIJAPURI NO.2)
|
1746004000NRG24311220230557484
|
31/12/2023
|
basanti bai
|
1746004WL027336
|
basanti bai
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
13/03/2024
|
|
685250842
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-021-004/9
(BIJAPURI NO.2)
|
1746004000NRG24311220230557485
|
31/12/2023
|
HARJOO YADAV
|
1746004WL027336
|
HARJOO YADAV
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
685250842
|
|
HARJOOYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-066-004/1
(KHAMROUNDH)
|
1746004000NRG24311220230557696
|
31/12/2023
|
HEERA LAL BAIGA
|
1746004WL027342
|
HEERA LAL BAIGA
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
HEERALALBAIGA
|
BANK OF BARODA(606985)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-066-004/14
(KHAMROUNDH)
|
1746004000NRG24311220230557703
|
31/12/2023
|
AMARLAL BAIGA
|
1746004WL027342
|
AMARLAL BAIGA
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
AMARLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-066-004/14
(KHAMROUNDH)
|
1746004000NRG24311220230557704
|
31/12/2023
|
AMARLAL BAIGA
|
1746004WL027342
|
AMARLAL BAIGA
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
AMARLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-066-004/168
(KHAMROUNDH)
|
1746004000NRG24311220230557713
|
31/12/2023
|
GALIRAM SINGH
|
1746004WL027342
|
GALIRAM SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
GALIRAMSINGH
|
BANK OF BARODA(606985)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-066-004/168
(KHAMROUNDH)
|
1746004000NRG24311220230557714
|
31/12/2023
|
GALIRAM SINGH
|
1746004WL027342
|
GALIRAM SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
GALIRAMSINGH
|
BANK OF BARODA(606985)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-066-004/18
(KHAMROUNDH)
|
1746004000NRG24311220230557729
|
31/12/2023
|
HAREE PARSAD
|
1746004WL027342
|
HAREE PARSAD
|
00415
|
SBIN0009097
|
215
|
215
|
Processed
|
13/03/2024
|
|
685250842
|
|
HAREEPARSAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-066-004/18
(KHAMROUNDH)
|
1746004000NRG24311220230557730
|
31/12/2023
|
HAREE PARSAD
|
1746004WL027342
|
HAREE PARSAD
|
00415
|
SBIN0009097
|
215
|
215
|
Processed
|
13/03/2024
|
|
685250842
|
|
HAREEPARSAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-066-004/19
(KHAMROUNDH)
|
1746004000NRG24311220230557734
|
31/12/2023
|
MAHLU
|
1746004WL027342
|
MAHLU
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
MAHLU
|
BANK OF BARODA(606985)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-066-004/23
(KHAMROUNDH)
|
1746004000NRG24311220230557744
|
31/12/2023
|
CHAMAN LAL BAIGA
|
1746004WL027342
|
CHAMAN LAL BAIGA
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
CHAMANLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-066-004/23
(KHAMROUNDH)
|
1746004000NRG24311220230557745
|
31/12/2023
|
CHAMAN LAL BAIGA
|
1746004WL027342
|
CHAMAN LAL BAIGA
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
CHAMANLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-066-004/23-A
(KHAMROUNDH)
|
1746004000NRG24311220230557746
|
31/12/2023
|
GANPAT
|
1746004WL027342
|
GANPAT
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
GANPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-066-004/24
(KHAMROUNDH)
|
1746004000NRG24311220230557747
|
31/12/2023
|
MANAGER BAIGA
|
1746004WL027342
|
MANAGER BAIGA
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
MANAGERBAIGA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-066-004/27
(KHAMROUNDH)
|
1746004000NRG24311220230557749
|
31/12/2023
|
THUGRI BAI
|
1746004WL027342
|
THUGRI BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
THUGRIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-066-004/29
(KHAMROUNDH)
|
1746004000NRG24311220230557750
|
31/12/2023
|
PATAN BAI
|
1746004WL027342
|
PATAN BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
PATANBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-066-004/3
(KHAMROUNDH)
|
1746004000NRG24311220230557751
|
31/12/2023
|
KASHIRAM BAIGA
|
1746004WL027342
|
KASHIRAM BAIGA
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
KASHIRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-066-004/30
(KHAMROUNDH)
|
1746004000NRG24311220230557752
|
31/12/2023
|
TIHARU LAL BAIGA
|
1746004WL027342
|
TIHARU LAL BAIGA
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
TIHARULALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-066-004/34-A
(KHAMROUNDH)
|
1746004000NRG24311220230557758
|
31/12/2023
|
JALESHIYA DEVI
|
1746004WL027342
|
JALESHIYA DEVI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
JALESHIYADEVI
|
BANK OF BARODA(606985)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-066-004/34-A
(KHAMROUNDH)
|
1746004000NRG24311220230557759
|
31/12/2023
|
JALESHIYA DEVI
|
1746004WL027342
|
JALESHIYA DEVI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
JALESHIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-066-004/38
(KHAMROUNDH)
|
1746004000NRG24311220230557761
|
31/12/2023
|
RAM DAYAL BAIGA
|
1746004WL027342
|
RAM DAYAL BAIGA
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685250842
|
|
RAMDAYALBAIGA
|
BANK OF BARODA(606985)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-066-004/39
(KHAMROUNDH)
|
1746004000NRG24311220230557762
|
31/12/2023
|
SIYARAM BAIGA
|
1746004WL027342
|
SIYARAM BAIGA
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685250842
|
|
SIYARAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-066-004/4
(KHAMROUNDH)
|
1746004000NRG24311220230557763
|
31/12/2023
|
ITVARIYA BAI
|
1746004WL027342
|
ITVARIYA BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
ITVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-066-004/46-A
(KHAMROUNDH)
|
1746004000NRG24311220230557516
|
31/12/2023
|
UMA SANKAR
|
1746004WL027337
|
UMA SANKAR
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
UMASANKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-066-004/46-A
(KHAMROUNDH)
|
1746004000NRG24311220230557517
|
31/12/2023
|
UMA SANKAR
|
1746004WL027337
|
UMA SANKAR
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
UMASANKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-066-004/47
(KHAMROUNDH)
|
1746004000NRG24311220230557518
|
31/12/2023
|
ROOPRAM YADAV
|
1746004WL027337
|
ROOPRAM YADAV
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
ROOPRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-066-004/48
(KHAMROUNDH)
|
1746004000NRG24311220230557521
|
31/12/2023
|
PAHLU BAIGA
|
1746004WL027337
|
PAHLU BAIGA
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
PAHLUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-066-004/58
(KHAMROUNDH)
|
1746004000NRG24311220230557767
|
31/12/2023
|
SUKVARIYA BAI
|
1746004WL027342
|
SUKVARIYA BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
SUKVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-107-003/53-B
(SARAITOLA)
|
1746004000NRG24311220230557685
|
31/12/2023
|
LEELA BAI YADAV
|
1746004WL027341
|
LEELA BAI YADAV
|
00415
|
SBIN0009097
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
685250842
|
|
LEELABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-107-003/63-A
(SARAITOLA)
|
1746004000NRG24311220230557686
|
31/12/2023
|
YSHODA PENDRAM
|
1746004WL027341
|
YSHODA PENDRAM
|
00415
|
SBIN0009097
|
594
|
594
|
Processed
|
13/03/2024
|
|
685250842
|
|
YSHODAPENDRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-107-003/63-B
(SARAITOLA)
|
1746004000NRG24311220230557687
|
31/12/2023
|
SAVITA BAI
|
1746004WL027341
|
SAVITA BAI
|
00415
|
SBIN0009097
|
990
|
990
|
Processed
|
13/03/2024
|
|
685250842
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-107-003/74-B
(SARAITOLA)
|
1746004000NRG24311220230557690
|
31/12/2023
|
TULSI
|
1746004WL027341
|
TULSI
|
00415
|
SBIN0009097
|
1188
|
1188
|
Processed
|
13/03/2024
|
|
685250842
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53350
|
53350
|
|
|
|
|
|
|
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-066-004/10-A
(KHAMROUNDH)
|
1746004000NRG24311220230557697
|
31/12/2023
|
BESHU LAL
|
1746004WL027342
|
BESHU LAL
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
BESHULAL
|
BANK OF BARODA(606985)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-066-004/17-B
(KHAMROUNDH)
|
1746004000NRG24311220230557719
|
31/12/2023
|
RAMRATI BAI
|
1746004WL027342
|
RAMRATI BAI
|
00415
|
SBIN0012188
|
860
|
860
|
Processed
|
13/03/2024
|
|
685250842
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-066-004/17-B
(KHAMROUNDH)
|
1746004000NRG24311220230557720
|
31/12/2023
|
RAMRATI BAI
|
1746004WL027342
|
RAMRATI BAI
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685250842
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-066-004/174
(KHAMROUNDH)
|
1746004000NRG24311220230557724
|
31/12/2023
|
BHAGARTIYA BAI
|
1746004WL027342
|
BHAGARTIYA BAI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
BHAGARTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-066-004/176
(KHAMROUNDH)
|
1746004000NRG24311220230557725
|
31/12/2023
|
MADHAY YADAV
|
1746004WL027342
|
MADHAY YADAV
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
MADHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-066-004/176
(KHAMROUNDH)
|
1746004000NRG24311220230557726
|
31/12/2023
|
MADHAY YADAV
|
1746004WL027342
|
MADHAY YADAV
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
MADHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-066-004/20
(KHAMROUNDH)
|
1746004000NRG24311220230557737
|
31/12/2023
|
KARPAL BAIGA
|
1746004WL027342
|
KARPAL BAIGA
|
00415
|
SBIN0012188
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685250842
|
|
KARPALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-066-004/20
(KHAMROUNDH)
|
1746004000NRG24311220230557738
|
31/12/2023
|
KARPAL BAIGA
|
1746004WL027342
|
KARPAL BAIGA
|
00415
|
SBIN0012188
|
215
|
215
|
Processed
|
13/03/2024
|
|
685250842
|
|
KARPALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-066-004/22-A
(KHAMROUNDH)
|
1746004000NRG24311220230557742
|
31/12/2023
|
LAKSHMANIYA BAI
|
1746004WL027342
|
LAKSHMANIYA BAI
|
00415
|
SBIN0012188
|
430
|
430
|
Processed
|
13/03/2024
|
|
685250842
|
|
LAKSHMANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-066-004/40
(KHAMROUNDH)
|
1746004000NRG24311220230557764
|
31/12/2023
|
HARDEEN BAIGA
|
1746004WL027342
|
HARDEEN BAIGA
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
HARDEENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-066-004/43
(KHAMROUNDH)
|
1746004000NRG24311220230557515
|
31/12/2023
|
KASHU YADAW
|
1746004WL027337
|
KASHU YADAW
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
KASHUYADAW
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-066-004/43
(KHAMROUNDH)
|
1746004000NRG24311220230557514
|
31/12/2023
|
KASHU YADAW
|
1746004WL027337
|
KASHU YADAW
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
KASHUYADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-066-004/52
(KHAMROUNDH)
|
1746004000NRG24311220230557522
|
31/12/2023
|
SUKHSEN
|
1746004WL027337
|
SUKHSEN
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-066-004/52-A
(KHAMROUNDH)
|
1746004000NRG24311220230557523
|
31/12/2023
|
RUGIYA BAI
|
1746004WL027337
|
RUGIYA BAI
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685250842
|
|
RUGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-066-004/56
(KHAMROUNDH)
|
1746004000NRG24311220230557765
|
31/12/2023
|
KHEMKARAN
|
1746004WL027342
|
KHEMKARAN
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685250842
|
|
KHEMKARAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-066-004/56
(KHAMROUNDH)
|
1746004000NRG24311220230557766
|
31/12/2023
|
KHEMKARAN
|
1746004WL027342
|
KHEMKARAN
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685250842
|
|
KHEMKARAN
|
BANK OF BARODA(606985)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-066-004/57
(KHAMROUNDH)
|
1746004000NRG24311220230557524
|
31/12/2023
|
SUNDER WATI
|
1746004WL027337
|
SUNDER WATI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685250842
|
|
SUNDERWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-079-001/120
(LEDHRA)
|
1746004000NRG24311220230557530
|
31/12/2023
|
OMVATI BAI
|
1746004WL027338
|
OMVATI BAI
|
00415
|
SBIN0012189
|
500
|
500
|
Processed
|
13/03/2024
|
|
685250842
|
|
OMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-079-001/172
(LEDHRA)
|
1746004000NRG24311220230557535
|
31/12/2023
|
BAHORAN SINGH
|
1746004WL027338
|
BAHORAN SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
BAHORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-079-001/175-A
(LEDHRA)
|
1746004000NRG24311220230557536
|
31/12/2023
|
indra bai
|
1746004WL027338
|
indra bai
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-079-001/193
(LEDHRA)
|
1746004000NRG24311220230557538
|
31/12/2023
|
LALLA SINGH DHURWEY
|
1746004WL027338
|
LALLA SINGH DHURWEY
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
LALLASINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-079-001/193
(LEDHRA)
|
1746004000NRG24311220230557537
|
31/12/2023
|
LALLA SINGH DHURWEY
|
1746004WL027338
|
LALLA SINGH DHURWEY
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
LALLASINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-079-001/215
(LEDHRA)
|
1746004000NRG24311220230557540
|
31/12/2023
|
TEJANVATI BAI
|
1746004WL027338
|
TEJANVATI BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
TEJANVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-079-001/217-A
(LEDHRA)
|
1746004000NRG24311220230557541
|
31/12/2023
|
PUSIYA BAI
|
1746004WL027338
|
PUSIYA BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
PUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-079-001/221
(LEDHRA)
|
1746004000NRG24311220230557542
|
31/12/2023
|
NARESH SINGH
|
1746004WL027338
|
NARESH SINGH
|
00415
|
SBIN0012189
|
400
|
400
|
Rejected
|
13/03/2024
|
|
685250842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-079-001/231
(LEDHRA)
|
1746004000NRG24311220230557543
|
31/12/2023
|
RUPI BAI
|
1746004WL027338
|
RUPI BAI
|
00415
|
SBIN0012189
|
500
|
500
|
Processed
|
13/03/2024
|
|
685250842
|
|
RUPIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-079-001/232
(LEDHRA)
|
1746004000NRG24311220230557544
|
31/12/2023
|
subhiya devi
|
1746004WL027338
|
subhiya devi
|
00415
|
SBIN0012189
|
500
|
500
|
Processed
|
13/03/2024
|
|
685250842
|
|
subhiyadevi
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-079-001/244-A
(LEDHRA)
|
1746004000NRG24311220230557547
|
31/12/2023
|
LALMAN SINGH
|
1746004WL027338
|
LALMAN SINGH
|
00415
|
SBIN0012189
|
500
|
500
|
Processed
|
13/03/2024
|
|
685250842
|
|
LALMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-079-001/253-B
(LEDHRA)
|
1746004000NRG24311220230557550
|
31/12/2023
|
LALITA BAI
|
1746004WL027338
|
LALITA BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-079-001/275-B
(LEDHRA)
|
1746004000NRG24311220230557554
|
31/12/2023
|
PREMVATIBAI ANAMIKA DEVI
|
1746004WL027338
|
PREMVATIBAI ANAMIKA DEVI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
PREMVATIBAIANAMIKADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-079-001/277-A
(LEDHRA)
|
1746004000NRG24311220230557555
|
31/12/2023
|
SUNDAR SINGH MARAVI
|
1746004WL027338
|
SUNDAR SINGH MARAVI
|
00415
|
SBIN0012189
|
300
|
300
|
Processed
|
13/03/2024
|
|
685250842
|
|
SUNDARSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-079-001/281
(LEDHRA)
|
1746004000NRG24311220230557556
|
31/12/2023
|
LAMU SINGH
|
1746004WL027338
|
LAMU SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-079-001/38
(LEDHRA)
|
1746004000NRG24311220230557557
|
31/12/2023
|
VEERA BAI
|
1746004WL027338
|
VEERA BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
VEERABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-079-001/52
(LEDHRA)
|
1746004000NRG24311220230557558
|
31/12/2023
|
KAUSHLENDRA SINGH
|
1746004WL027338
|
KAUSHLENDRA SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
KAUSHLENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-079-001/62-B
(LEDHRA)
|
1746004000NRG24311220230557561
|
31/12/2023
|
GUDDI BAI
|
1746004WL027338
|
GUDDI BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-079-001/62-B
(LEDHRA)
|
1746004000NRG24311220230557560
|
31/12/2023
|
UJIRAN SINGH
|
1746004WL027338
|
UJIRAN SINGH
|
00415
|
SBIN0012189
|
500
|
500
|
Processed
|
13/03/2024
|
|
685250842
|
|
UJIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-079-001/65-B
(LEDHRA)
|
1746004000NRG24311220230557562
|
31/12/2023
|
SILOCHAN BAI
|
1746004WL027338
|
SILOCHAN BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
SILOCHANBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-079-001/82
(LEDHRA)
|
1746004000NRG24311220230557564
|
31/12/2023
|
MUNNA DAS
|
1746004WL027338
|
MUNNA DAS
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
MUNNADAS
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-079-001/84
(LEDHRA)
|
1746004000NRG24311220230557565
|
31/12/2023
|
MAIKU SINGH MARAVI
|
1746004WL027338
|
MAIKU SINGH MARAVI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
MAIKUSINGHMARAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-079-001/85-A
(LEDHRA)
|
1746004000NRG24311220230557566
|
31/12/2023
|
JANKI BAI
|
1746004WL027338
|
JANKI BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-079-001/98
(LEDHRA)
|
1746004000NRG24311220230557568
|
31/12/2023
|
GEETA BAI
|
1746004WL027338
|
GEETA BAI
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
13/03/2024
|
|
685250842
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-079-001/113
(LEDHRA)
|
1746004000NRG24311220230557525
|
31/12/2023
|
PARMU SINGH
|
1746004WL027338
|
PARMU SINGH
|
00697
|
BKID0MG1513
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
PARMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-079-001/119
(LEDHRA)
|
1746004000NRG24311220230557527
|
31/12/2023
|
GANGU SINGH
|
1746004WL027338
|
GANGU SINGH
|
00697
|
BKID0MG1513
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
GANGUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-079-001/119-B
(LEDHRA)
|
1746004000NRG24311220230557528
|
31/12/2023
|
AMAR SINGH
|
1746004WL027338
|
AMAR SINGH
|
00697
|
BKID0MG1513
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-079-001/148-B
(LEDHRA)
|
1746004000NRG24311220230557533
|
31/12/2023
|
MAHEDAL SINGH
|
1746004WL027338
|
MAHEDAL SINGH
|
00697
|
BKID0MG1513
|
500
|
500
|
Processed
|
13/03/2024
|
|
685250842
|
|
MAHEDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-079-001/169
(LEDHRA)
|
1746004000NRG24311220230557534
|
31/12/2023
|
RAMCHARAN SINGH
|
1746004WL027338
|
RAMCHARAN SINGH
|
00697
|
BKID0MG1513
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
RAMCHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-079-001/215
(LEDHRA)
|
1746004000NRG24311220230557539
|
31/12/2023
|
KANGHI SINGH
|
1746004WL027338
|
KANGHI SINGH
|
00697
|
BKID0MG1513
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
KANGHISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-079-001/241-A
(LEDHRA)
|
1746004000NRG24311220230557546
|
31/12/2023
|
ADHHAR SINGH
|
1746004WL027338
|
ADHHAR SINGH
|
00697
|
BKID0MG1513
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
ADHHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-079-001/253
(LEDHRA)
|
1746004000NRG24311220230557548
|
31/12/2023
|
KALYAN SINGH
|
1746004WL027338
|
KALYAN SINGH
|
00697
|
BKID0MG1513
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
KALYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-079-001/273-A
(LEDHRA)
|
1746004000NRG24311220230557552
|
31/12/2023
|
BAISAKHU SINGH
|
1746004WL027338
|
BAISAKHU SINGH
|
00697
|
BKID0MG1513
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
BAISAKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-079-001/275-A
(LEDHRA)
|
1746004000NRG24311220230557553
|
31/12/2023
|
LAXSHMAN SINGH
|
1746004WL027338
|
LAXSHMAN SINGH
|
00697
|
BKID0MG1513
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
LAXSHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-079-001/522
(LEDHRA)
|
1746004000NRG24311220230557559
|
31/12/2023
|
MAHIUVATI
|
1746004WL027338
|
MAHIUVATI
|
00697
|
BKID0MG1513
|
500
|
500
|
Processed
|
13/03/2024
|
|
685250842
|
|
MAHIUVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-079-001/65-C
(LEDHRA)
|
1746004000NRG24311220230557563
|
31/12/2023
|
MANGALU SINGH
|
1746004WL027338
|
MANGALU SINGH
|
00697
|
BKID0MG1513
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
MANGALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-079-001/9-A
(LEDHRA)
|
1746004000NRG24311220230557567
|
31/12/2023
|
SUDDHAN BAI
|
1746004WL027338
|
SUDDHAN BAI
|
00697
|
BKID0MG1513
|
600
|
600
|
Processed
|
13/03/2024
|
|
685250842
|
|
SUDDHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185973
|
185973
|
|
|
|
|
|
|
|