|
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-46-004-003-002/104-B
(ALWAR)
|
1746004003NRG24250420230007832
|
25/04/2023
|
HEMANT VISHKARMA
|
1746004003WL000311
|
HEMANT VISHKARMA
|
00045
|
BARB0SOHAGP
|
792
|
792
|
Processed
|
12/05/2023
|
|
644628019
|
|
HEMANTVISHKARMA
|
BANK OF BARODA(606985)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-003-002/33-A
(ALWAR)
|
1746004003NRG24250420230007839
|
25/04/2023
|
SHITAL YADAV
|
1746004003WL000311
|
SHITAL YADAV
|
00045
|
BARB0SOHAGP
|
792
|
792
|
Processed
|
12/05/2023
|
|
644628019
|
|
SHITALYADAV
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-021-002/54-A
(BIJAPURI NO.2)
|
1746004021NRG24240420230007612
|
25/04/2023
|
ram singh
|
1746004021WL000300
|
ram singh
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-110-001/74-A
(TARANG)
|
1746004000NRG24250420230007953
|
25/04/2023
|
KRISHNAPAL SINGH PARASTE
|
1746004WL000317
|
KRISHNAPAL SINGH PARASTE
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
12/05/2023
|
|
644628019
|
|
KRISHNAPALSINGHPARASTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3784
|
3784
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-073-002/29-A
(KUMHANI)
|
1746004073NRG24250420230008463
|
25/04/2023
|
GAYA BAI
|
1746004073WL000333
|
GAYA BAI
|
00045
|
BARB0VJSDOL
|
950
|
950
|
Processed
|
12/05/2023
|
|
644628019
|
|
GAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-110-001/93-C
(TARANG)
|
1746004000NRG24250420230007955
|
25/04/2023
|
heeramani singh
|
1746004WL000317
|
heeramani singh
|
00045
|
BARB0VJSDOL
|
800
|
800
|
Processed
|
12/05/2023
|
|
644628019
|
|
heeramanisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-110-001/209-A
(TARANG)
|
1746004110NRG24240420230007586
|
25/04/2023
|
santosh singh
|
1746004110WL000299
|
santosh singh
|
00089
|
CBIN0280787
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
644628019
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-023-001/25
(BIJOURA)
|
1746004000NRG24250420230008433
|
25/04/2023
|
gaytree bai
|
1746004WL000332
|
gaytree bai
|
00089
|
CBIN0281691
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
gaytreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-023-001/281-B
(BIJOURA)
|
1746004000NRG24250420230008439
|
25/04/2023
|
Tiharu Singh
|
1746004WL000332
|
Tiharu Singh
|
00089
|
CBIN0281691
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
TiharuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-003-002/104-B
(ALWAR)
|
1746004003NRG24250420230007833
|
25/04/2023
|
SANTOSHI VISHWAKARMA
|
1746004003WL000311
|
SANTOSHI VISHWAKARMA
|
00089
|
CBIN0282795
|
792
|
792
|
Processed
|
12/05/2023
|
|
644628019
|
|
SANTOSHIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-023-001/1
(BIJOURA)
|
1746004000NRG24250420230008483
|
25/04/2023
|
chole lal
|
1746004WL000335
|
chole lal
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
644628019
|
|
cholelal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-023-001/112
(BIJOURA)
|
1746004000NRG24250420230008484
|
25/04/2023
|
chetram prasad
|
1746004WL000335
|
chetram prasad
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
644628019
|
|
chetramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-023-001/122
(BIJOURA)
|
1746004000NRG24250420230008421
|
25/04/2023
|
navlu baiga
|
1746004WL000332
|
navlu baiga
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
navlubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-023-001/127
(BIJOURA)
|
1746004000NRG24250420230008485
|
25/04/2023
|
RAM SINGH
|
1746004WL000335
|
RAM SINGH
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
644628019
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-023-001/15
(BIJOURA)
|
1746004000NRG24250420230008424
|
25/04/2023
|
budh singh baiga
|
1746004WL000332
|
budh singh baiga
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
budhsinghbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-023-001/154
(BIJOURA)
|
1746004000NRG24250420230008425
|
25/04/2023
|
aghanuya kol
|
1746004WL000332
|
aghanuya kol
|
00089
|
CBIN0282795
|
1295
|
1295
|
Rejected
|
12/05/2023
|
|
644628019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-023-001/156
(BIJOURA)
|
1746004000NRG24250420230008486
|
25/04/2023
|
FUL WATI BAI
|
1746004WL000335
|
FUL WATI BAI
|
00089
|
CBIN0282795
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
644628019
|
|
FULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-023-001/165
(BIJOURA)
|
1746004000NRG24250420230008426
|
25/04/2023
|
madhaw
|
1746004WL000332
|
madhaw
|
00089
|
CBIN0282795
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
644628019
|
|
madhaw
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-023-001/166-A
(BIJOURA)
|
1746004000NRG24250420230008427
|
25/04/2023
|
kariya baiga
|
1746004WL000332
|
kariya baiga
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
kariyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-023-001/17
(BIJOURA)
|
1746004000NRG24250420230008428
|
25/04/2023
|
dasmi bai
|
1746004WL000332
|
dasmi bai
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
dasmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-023-001/211
(BIJOURA)
|
1746004000NRG24250420230008430
|
25/04/2023
|
bhddu kol
|
1746004WL000332
|
bhddu kol
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
bhddukol
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-023-001/212
(BIJOURA)
|
1746004000NRG24250420230008489
|
25/04/2023
|
HEERALAL
|
1746004WL000335
|
HEERALAL
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
644628019
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-023-001/213
(BIJOURA)
|
1746004000NRG24250420230008490
|
25/04/2023
|
baisakhu
|
1746004WL000335
|
baisakhu
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
644628019
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-023-001/215
(BIJOURA)
|
1746004000NRG24250420230008492
|
25/04/2023
|
RAM SINGH
|
1746004WL000335
|
RAM SINGH
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
644628019
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-023-001/231
(BIJOURA)
|
1746004000NRG24250420230008431
|
25/04/2023
|
shivram prashad col
|
1746004WL000332
|
shivram prashad col
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
shivramprashadcol
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-023-001/232
(BIJOURA)
|
1746004000NRG24250420230008493
|
25/04/2023
|
shataya wati
|
1746004WL000335
|
shataya wati
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
644628019
|
|
shatayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-023-001/24
(BIJOURA)
|
1746004000NRG24250420230008432
|
25/04/2023
|
gujraj singh
|
1746004WL000332
|
gujraj singh
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
gujrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-023-001/251
(BIJOURA)
|
1746004000NRG24250420230008494
|
25/04/2023
|
dodal singh
|
1746004WL000335
|
dodal singh
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
644628019
|
|
dodalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-023-001/252
(BIJOURA)
|
1746004000NRG24250420230008496
|
25/04/2023
|
deva singh
|
1746004WL000335
|
deva singh
|
00089
|
CBIN0282795
|
780
|
780
|
Processed
|
12/05/2023
|
|
644628019
|
|
devasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-023-001/26-A
(BIJOURA)
|
1746004000NRG24250420230008435
|
25/04/2023
|
gorelal baiga
|
1746004WL000332
|
gorelal baiga
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
gorelalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-023-001/268-A
(BIJOURA)
|
1746004000NRG24250420230008436
|
25/04/2023
|
Santoshi Devi
|
1746004WL000332
|
Santoshi Devi
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
SantoshiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-023-001/270
(BIJOURA)
|
1746004000NRG24250420230008497
|
25/04/2023
|
sukhasen singh
|
1746004WL000335
|
sukhasen singh
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
644628019
|
|
sukhasensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-023-001/270-A
(BIJOURA)
|
1746004000NRG24250420230008498
|
25/04/2023
|
RADHA DEVI
|
1746004WL000335
|
RADHA DEVI
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
644628019
|
|
RADHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-023-001/272
(BIJOURA)
|
1746004000NRG24250420230008499
|
25/04/2023
|
RAMBATI
|
1746004WL000335
|
RAMBATI
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
644628019
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-023-001/281-A
(BIJOURA)
|
1746004000NRG24250420230008438
|
25/04/2023
|
MANGAL
|
1746004WL000332
|
MANGAL
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-023-001/281-A
(BIJOURA)
|
1746004000NRG24250420230008437
|
25/04/2023
|
MANGAL
|
1746004WL000332
|
MANGAL
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-023-001/294
(BIJOURA)
|
1746004000NRG24250420230008500
|
25/04/2023
|
ramesh prashad
|
1746004WL000335
|
ramesh prashad
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
644628019
|
|
rameshprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-023-001/307-A
(BIJOURA)
|
1746004000NRG24250420230008440
|
25/04/2023
|
vijay singh
|
1746004WL000332
|
vijay singh
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-023-001/323
(BIJOURA)
|
1746004000NRG24250420230008501
|
25/04/2023
|
Rajkumari
|
1746004WL000335
|
Rajkumari
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
644628019
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-023-001/328
(BIJOURA)
|
1746004000NRG24250420230008502
|
25/04/2023
|
PARVATI BAI
|
1746004WL000335
|
PARVATI BAI
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
644628019
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-023-001/330
(BIJOURA)
|
1746004000NRG24250420230008441
|
25/04/2023
|
FULIYA BAI
|
1746004WL000332
|
FULIYA BAI
|
00089
|
CBIN0282795
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
644628019
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-023-001/336
(BIJOURA)
|
1746004000NRG24250420230008503
|
25/04/2023
|
TEERTH SINGH
|
1746004WL000335
|
TEERTH SINGH
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
644628019
|
|
TEERTHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-023-001/340-B
(BIJOURA)
|
1746004000NRG24250420230008505
|
25/04/2023
|
LALJI
|
1746004WL000335
|
LALJI
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
644628019
|
|
LALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-023-001/341
(BIJOURA)
|
1746004000NRG24250420230008506
|
25/04/2023
|
pandit singh
|
1746004WL000335
|
pandit singh
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
644628019
|
|
panditsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-023-001/345
(BIJOURA)
|
1746004000NRG24250420230008507
|
25/04/2023
|
ramwati bai
|
1746004WL000335
|
ramwati bai
|
00089
|
CBIN0282795
|
975
|
975
|
Processed
|
12/05/2023
|
|
644628019
|
|
ramwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-023-001/37
(BIJOURA)
|
1746004000NRG24250420230008443
|
25/04/2023
|
manna baiga
|
1746004WL000332
|
manna baiga
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
mannabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-023-001/38
(BIJOURA)
|
1746004000NRG24250420230008444
|
25/04/2023
|
sukhiram baiga
|
1746004WL000332
|
sukhiram baiga
|
00089
|
CBIN0282795
|
925
|
925
|
Processed
|
12/05/2023
|
|
644628019
|
|
sukhirambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-023-001/39
(BIJOURA)
|
1746004000NRG24250420230008446
|
25/04/2023
|
chhotelal
|
1746004WL000332
|
chhotelal
|
00089
|
CBIN0282795
|
925
|
925
|
Processed
|
12/05/2023
|
|
644628019
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-023-001/4-A
(BIJOURA)
|
1746004000NRG24250420230008447
|
25/04/2023
|
dhimra
|
1746004WL000332
|
dhimra
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
dhimra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-023-001/52
(BIJOURA)
|
1746004000NRG24250420230008448
|
25/04/2023
|
bodhan singh
|
1746004WL000332
|
bodhan singh
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
bodhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-023-001/53
(BIJOURA)
|
1746004000NRG24250420230008450
|
25/04/2023
|
TITRU BAIGA
|
1746004WL000332
|
TITRU BAIGA
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
TITRUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-023-001/53-A
(BIJOURA)
|
1746004000NRG24250420230008451
|
25/04/2023
|
LAMU BAIGA
|
1746004WL000332
|
LAMU BAIGA
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
LAMUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-023-001/54
(BIJOURA)
|
1746004000NRG24250420230008452
|
25/04/2023
|
phagu baiga
|
1746004WL000332
|
phagu baiga
|
00089
|
CBIN0282795
|
370
|
370
|
Processed
|
12/05/2023
|
|
644628019
|
|
phagubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-023-001/54-A
(BIJOURA)
|
1746004000NRG24250420230008453
|
25/04/2023
|
ADHRAJ
|
1746004WL000332
|
ADHRAJ
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
ADHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-023-001/6
(BIJOURA)
|
1746004000NRG24250420230008454
|
25/04/2023
|
mahu baiga
|
1746004WL000332
|
mahu baiga
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
mahubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-023-001/80
(BIJOURA)
|
1746004000NRG24250420230008508
|
25/04/2023
|
Gomti
|
1746004WL000335
|
Gomti
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
644628019
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-023-001/87
(BIJOURA)
|
1746004000NRG24250420230008458
|
25/04/2023
|
DHAN SINGH BAIGA
|
1746004WL000332
|
DHAN SINGH BAIGA
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
DHANSINGHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-023-001/87-A
(BIJOURA)
|
1746004000NRG24250420230008459
|
25/04/2023
|
heera lal
|
1746004WL000332
|
heera lal
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-023-001/88
(BIJOURA)
|
1746004000NRG24250420230008460
|
25/04/2023
|
hirlu
|
1746004WL000332
|
hirlu
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
hirlu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-023-001/88-A
(BIJOURA)
|
1746004000NRG24250420230008461
|
25/04/2023
|
jhoomuk lal
|
1746004WL000332
|
jhoomuk lal
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
jhoomuklal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-023-001/99
(BIJOURA)
|
1746004000NRG24250420230007852
|
25/04/2023
|
DEV LAL
|
1746004WL000312
|
DEV LAL
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644628019
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-023-001/99
(BIJOURA)
|
1746004000NRG24250420230007853
|
25/04/2023
|
GUDDI BAI
|
1746004WL000312
|
GUDDI BAI
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
644628019
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-077-001/112
(LAMSARI)
|
1746004000NRG24250420230008280
|
25/04/2023
|
SAHDEV
|
1746004WL000327
|
SAHDEV
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
644628019
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-077-001/147-A
(LAMSARI)
|
1746004000NRG24250420230008281
|
25/04/2023
|
BABU PRASAD
|
1746004WL000327
|
BABU PRASAD
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
644628019
|
|
BABUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-077-001/235-A
(LAMSARI)
|
1746004000NRG24250420230008284
|
25/04/2023
|
KAMLI BAI
|
1746004WL000327
|
KAMLI BAI
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
644628019
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-077-001/242
(LAMSARI)
|
1746004000NRG24250420230008285
|
25/04/2023
|
LEELA BAI
|
1746004WL000327
|
LEELA BAI
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
644628019
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-077-001/245-A
(LAMSARI)
|
1746004000NRG24250420230008287
|
25/04/2023
|
MOHWATI BAI SHYAM
|
1746004WL000327
|
MOHWATI BAI SHYAM
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
644628019
|
|
MOHWATIBAISHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-077-001/245-B
(LAMSARI)
|
1746004000NRG24250420230008288
|
25/04/2023
|
MANIRAM
|
1746004WL000327
|
MANIRAM
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
644628019
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-077-001/275
(LAMSARI)
|
1746004000NRG24250420230008290
|
25/04/2023
|
LAXMAN SINGH
|
1746004WL000327
|
LAXMAN SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
644628019
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-077-001/309
(LAMSARI)
|
1746004000NRG24250420230008292
|
25/04/2023
|
BUDHANI SINGH
|
1746004WL000327
|
BUDHANI SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
644628019
|
|
BUDHANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-077-001/34
(LAMSARI)
|
1746004000NRG24250420230008293
|
25/04/2023
|
UDAL PRASAD JHARYA
|
1746004WL000327
|
UDAL PRASAD JHARYA
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
644628019
|
|
UDALPRASADJHARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-077-001/345-A
(LAMSARI)
|
1746004000NRG24250420230008294
|
25/04/2023
|
sugharwati
|
1746004WL000327
|
sugharwati
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
644628019
|
|
sugharwati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-077-001/39-A
(LAMSARI)
|
1746004000NRG24250420230008296
|
25/04/2023
|
SUKABARIYA BAI
|
1746004WL000327
|
SUKABARIYA BAI
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
644628019
|
|
SUKABARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-077-001/39-B
(LAMSARI)
|
1746004000NRG24250420230008297
|
25/04/2023
|
SHAMLAL KANNUJIYA
|
1746004WL000327
|
SHAMLAL KANNUJIYA
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
644628019
|
|
SHAMLALKANNUJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-077-001/50-A
(LAMSARI)
|
1746004000NRG24250420230008300
|
25/04/2023
|
DINESH SINGH
|
1746004WL000327
|
DINESH SINGH
|
00089
|
CBIN0282795
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
644628019
|
|
DINESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-077-002/56
(LAMSARI)
|
1746004000NRG24250420230008301
|
25/04/2023
|
BALBEER SINGH
|
1746004WL000327
|
BALBEER SINGH
|
00089
|
CBIN0282795
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
644628019
|
|
BALBEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-077-002/56
(LAMSARI)
|
1746004000NRG24250420230008302
|
25/04/2023
|
DAYAWATI BAI
|
1746004WL000327
|
DAYAWATI BAI
|
00089
|
CBIN0282795
|
2090
|
2090
|
Processed
|
12/05/2023
|
|
644628019
|
|
DAYAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100293
|
100293
|
|
|
|
|
|
|
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-006-001/105-D
(ANTARIYA)
|
1746004006NRG24240420230007570
|
25/04/2023
|
gange lal
|
1746004006WL000298
|
gange lal
|
00089
|
CBIN0282796
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
644628019
|
|
gangelal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-006-001/181
(ANTARIYA)
|
1746004006NRG24240420230007575
|
25/04/2023
|
KUSIYA BAI
|
1746004006WL000298
|
KUSIYA BAI
|
00089
|
CBIN0282796
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
644628019
|
|
KUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-006-001/181
(ANTARIYA)
|
1746004006NRG24240420230007574
|
25/04/2023
|
KUSIYA BAI
|
1746004006WL000298
|
KUSIYA BAI
|
00089
|
CBIN0282796
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
644628019
|
|
KUSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-006-001/183-B
(ANTARIYA)
|
1746004006NRG24240420230007576
|
25/04/2023
|
Nanhe singh
|
1746004006WL000298
|
Nanhe singh
|
00089
|
CBIN0282796
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
644628019
|
|
Nanhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-006-002/123-A
(ANTARIYA)
|
1746004006NRG24240420230007584
|
25/04/2023
|
ameela
|
1746004006WL000298
|
ameela
|
00089
|
CBIN0282796
|
975
|
975
|
Processed
|
12/05/2023
|
|
644628019
|
|
ameela
|
HDFC BANK LTD(607152)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-040-002/107
(GENDI AMA)
|
1746004040NRG24250420230008364
|
25/04/2023
|
Laxman nayak
|
1746004040WL000330
|
Laxman nayak
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
Laxmannayak
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-040-002/107
(GENDI AMA)
|
1746004040NRG24250420230008363
|
25/04/2023
|
Laxman nayak
|
1746004040WL000330
|
Laxman nayak
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
Laxmannayak
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-040-002/107-A
(GENDI AMA)
|
1746004040NRG24250420230008365
|
25/04/2023
|
PREMLI BAI
|
1746004040WL000330
|
PREMLI BAI
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
PREMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-040-002/107-B
(GENDI AMA)
|
1746004040NRG24250420230008367
|
25/04/2023
|
KRISHNKUMAR
|
1746004040WL000330
|
KRISHNKUMAR
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
KRISHNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-040-002/107-B
(GENDI AMA)
|
1746004040NRG24250420230008366
|
25/04/2023
|
KRISHNKUMAR
|
1746004040WL000330
|
KRISHNKUMAR
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
644628019
|
|
KRISHNKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-040-002/116-A
(GENDI AMA)
|
1746004040NRG24250420230008370
|
25/04/2023
|
SUSHILA BAI
|
1746004040WL000330
|
SUSHILA BAI
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-040-002/116-A
(GENDI AMA)
|
1746004040NRG24250420230008369
|
25/04/2023
|
SUSHILA BAI
|
1746004040WL000330
|
SUSHILA BAI
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-040-002/116-B
(GENDI AMA)
|
1746004040NRG24250420230008371
|
25/04/2023
|
RATAN SINGH
|
1746004040WL000330
|
RATAN SINGH
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-040-002/117
(GENDI AMA)
|
1746004040NRG24250420230008373
|
25/04/2023
|
RAM SINGH
|
1746004040WL000330
|
RAM SINGH
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-040-002/117
(GENDI AMA)
|
1746004040NRG24250420230008372
|
25/04/2023
|
RAM SINGH
|
1746004040WL000330
|
RAM SINGH
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-040-002/120-A
(GENDI AMA)
|
1746004040NRG24250420230008374
|
25/04/2023
|
KAMLA BAI
|
1746004040WL000330
|
KAMLA BAI
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-040-002/121
(GENDI AMA)
|
1746004040NRG24250420230008375
|
25/04/2023
|
Urmila bai
|
1746004040WL000330
|
Urmila bai
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-040-002/126-A
(GENDI AMA)
|
1746004040NRG24250420230008376
|
25/04/2023
|
MAN SINGH
|
1746004040WL000330
|
MAN SINGH
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-040-002/143
(GENDI AMA)
|
1746004040NRG24250420230008377
|
25/04/2023
|
yasoda bai
|
1746004040WL000330
|
yasoda bai
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-040-002/192-B
(GENDI AMA)
|
1746004040NRG24250420230008380
|
25/04/2023
|
komalvati bai
|
1746004040WL000330
|
komalvati bai
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
komalvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-040-002/27
(GENDI AMA)
|
1746004040NRG24250420230008381
|
25/04/2023
|
angad singh
|
1746004040WL000330
|
angad singh
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
angadsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-040-002/29
(GENDI AMA)
|
1746004040NRG24250420230008382
|
25/04/2023
|
Vikram singh
|
1746004040WL000330
|
Vikram singh
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
Vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-040-002/5
(GENDI AMA)
|
1746004040NRG24250420230008383
|
25/04/2023
|
LALIYA BAI
|
1746004040WL000330
|
LALIYA BAI
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-040-002/56
(GENDI AMA)
|
1746004040NRG24250420230008384
|
25/04/2023
|
sundar singh
|
1746004040WL000330
|
sundar singh
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-040-002/56
(GENDI AMA)
|
1746004040NRG24250420230008385
|
25/04/2023
|
sundar singh
|
1746004040WL000330
|
sundar singh
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
sundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-040-002/62-B
(GENDI AMA)
|
1746004040NRG24250420230008386
|
25/04/2023
|
GULPAT SINGH
|
1746004040WL000330
|
GULPAT SINGH
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
GULPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-040-002/68-A
(GENDI AMA)
|
1746004040NRG24250420230008387
|
25/04/2023
|
BASANTI BAI
|
1746004040WL000330
|
BASANTI BAI
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-040-002/7
(GENDI AMA)
|
1746004040NRG24250420230008388
|
25/04/2023
|
Santosh singh
|
1746004040WL000330
|
Santosh singh
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
Santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-040-002/86-A
(GENDI AMA)
|
1746004040NRG24250420230008389
|
25/04/2023
|
kumharin
|
1746004040WL000330
|
kumharin
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
kumharin
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-040-002/86-A
(GENDI AMA)
|
1746004040NRG24250420230008390
|
25/04/2023
|
kumharin
|
1746004040WL000330
|
kumharin
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
kumharin
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-040-002/97
(GENDI AMA)
|
1746004040NRG24250420230008391
|
25/04/2023
|
Savitri Bai
|
1746004040WL000330
|
Savitri Bai
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
SavitriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-040-002/99
(GENDI AMA)
|
1746004040NRG24250420230008393
|
25/04/2023
|
Charan singh
|
1746004040WL000330
|
Charan singh
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
Charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-040-002/99
(GENDI AMA)
|
1746004040NRG24250420230008392
|
25/04/2023
|
Charn singh
|
1746004040WL000330
|
Charn singh
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
Charnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-040-003/67-A
(GENDI AMA)
|
1746004040NRG24250420230008394
|
25/04/2023
|
AJEET SINGH
|
1746004040WL000330
|
AJEET SINGH
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
AJEETSINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40973
|
40973
|
|
|
|
|
|
|
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-073-002/7
(KUMHANI)
|
1746004073NRG24250420230008470
|
25/04/2023
|
Semvati
|
1746004073WL000333
|
Semvati
|
00176
|
IDIB000S635
|
950
|
950
|
Processed
|
12/05/2023
|
|
644628019
|
|
Semvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-040-002/108
(GENDI AMA)
|
1746004040NRG24250420230008368
|
25/04/2023
|
KAMAL BATI
|
1746004040WL000330
|
KAMAL BATI
|
00354
|
PUNB0642100
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
KAMALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-073-002/33-D
(KUMHANI)
|
1746004073NRG24250420230008475
|
25/04/2023
|
HEM SINGH MARAVI
|
1746004073WL000334
|
HEM SINGH MARAVI
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644628019
|
|
HEMSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-073-002/47-D
(KUMHANI)
|
1746004073NRG24250420230008477
|
25/04/2023
|
Basant Singh
|
1746004073WL000334
|
Basant Singh
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644628019
|
|
BasantSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-073-002/47-D
(KUMHANI)
|
1746004073NRG24250420230008478
|
25/04/2023
|
Suraj Bati
|
1746004073WL000334
|
Suraj Bati
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644628019
|
|
SurajBati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-003-001/276
(ALWAR)
|
1746004003NRG24250420230007821
|
25/04/2023
|
GAYATRI DEVI
|
1746004003WL000310
|
GAYATRI DEVI
|
00415
|
SBIN0000481
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
644628019
|
|
GAYATRIDEVI
|
BANK OF BARODA(606985)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-003-001/341
(ALWAR)
|
1746004003NRG24250420230007829
|
25/04/2023
|
SOHAGA BAI
|
1746004003WL000310
|
SOHAGA BAI
|
00415
|
SBIN0000481
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
644628019
|
|
SOHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-003-002/21-A
(ALWAR)
|
1746004003NRG24250420230007837
|
25/04/2023
|
SANTOSH SINGH
|
1746004003WL000311
|
SANTOSH SINGH
|
00415
|
SBIN0000481
|
792
|
792
|
Processed
|
12/05/2023
|
|
644628019
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-003-002/51
(ALWAR)
|
1746004003NRG24250420230007844
|
25/04/2023
|
BODHA BAI
|
1746004003WL000311
|
BODHA BAI
|
00415
|
SBIN0000481
|
792
|
792
|
Processed
|
12/05/2023
|
|
644628019
|
|
BODHABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-003-002/68-A
(ALWAR)
|
1746004003NRG24250420230007845
|
25/04/2023
|
SONA BAI
|
1746004003WL000311
|
SONA BAI
|
00415
|
SBIN0000481
|
792
|
792
|
Processed
|
12/05/2023
|
|
644628019
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-003-003/173
(ALWAR)
|
1746004003NRG24250420230007851
|
25/04/2023
|
SHANTI BAI
|
1746004003WL000311
|
SHANTI BAI
|
00415
|
SBIN0000481
|
792
|
792
|
Processed
|
12/05/2023
|
|
644628019
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-021-002/40-C
(BIJAPURI NO.2)
|
1746004021NRG24240420230007604
|
25/04/2023
|
GHANSYAM SINGH
|
1746004021WL000300
|
GHANSYAM SINGH
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
GHANSYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-073-002/64-A
(KUMHANI)
|
1746004073NRG24250420230008464
|
25/04/2023
|
RAMESH SINGH
|
1746004073WL000333
|
RAMESH SINGH
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
12/05/2023
|
|
644628019
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-073-002/65
(KUMHANI)
|
1746004073NRG24250420230008466
|
25/04/2023
|
SUNDRIYA BAI
|
1746004073WL000333
|
SUNDRIYA BAI
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
12/05/2023
|
|
644628019
|
|
SUNDRIYABAI
|
BANK OF BARODA(606985)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-073-002/8
(KUMHANI)
|
1746004073NRG24250420230008471
|
25/04/2023
|
PATWERNIN BAIGA
|
1746004073WL000333
|
PATWERNIN BAIGA
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
12/05/2023
|
|
644628019
|
|
PATWERNINBAIGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-110-001/16-A
(TARANG)
|
1746004000NRG24250420230007933
|
25/04/2023
|
biknee bai
|
1746004WL000317
|
biknee bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644628019
|
|
bikneebai
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-110-001/161-B
(TARANG)
|
1746004000NRG24250420230007934
|
25/04/2023
|
indravati
|
1746004WL000317
|
indravati
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644628019
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-110-001/163-A
(TARANG)
|
1746004000NRG24250420230007938
|
25/04/2023
|
Raghunath singh
|
1746004WL000317
|
Raghunath singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644628019
|
|
Raghunathsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-110-001/166-A
(TARANG)
|
1746004000NRG24250420230007940
|
25/04/2023
|
Ajay Singh
|
1746004WL000317
|
Ajay Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644628019
|
|
AjaySingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-110-001/170
(TARANG)
|
1746004000NRG24250420230007941
|
25/04/2023
|
chhota singh
|
1746004WL000317
|
chhota singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644628019
|
|
chhotasingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-110-001/183-A
(TARANG)
|
1746004000NRG24250420230007946
|
25/04/2023
|
kundan singh
|
1746004WL000317
|
kundan singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644628019
|
|
kundansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-110-001/193
(TARANG)
|
1746004000NRG24250420230007947
|
25/04/2023
|
govindyadav
|
1746004WL000317
|
govindyadav
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644628019
|
|
govindyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-110-001/200-D
(TARANG)
|
1746004000NRG24250420230007950
|
25/04/2023
|
rajni devi
|
1746004WL000317
|
rajni devi
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
644628019
|
|
rajnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-110-001/205
(TARANG)
|
1746004000NRG24250420230007951
|
25/04/2023
|
baishakhiya
|
1746004WL000317
|
baishakhiya
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644628019
|
|
baishakhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21970
|
21970
|
|
|
|
|
|
|
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-003-001/21
(ALWAR)
|
1746004003NRG24250420230007811
|
25/04/2023
|
MOTI LAL MAHARA
|
1746004003WL000310
|
MOTI LAL MAHARA
|
00415
|
SBIN0009097
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
644628019
|
|
MOTILALMAHARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-003-001/218
(ALWAR)
|
1746004003NRG24250420230007812
|
25/04/2023
|
puran lal
|
1746004003WL000310
|
puran lal
|
00415
|
SBIN0009097
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
644628019
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-003-001/241
(ALWAR)
|
1746004003NRG24250420230007813
|
25/04/2023
|
PREMLAL KURMESHWAR
|
1746004003WL000310
|
PREMLAL KURMESHWAR
|
00415
|
SBIN0009097
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
644628019
|
|
PREMLALKURMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-003-001/257
(ALWAR)
|
1746004003NRG24250420230007814
|
25/04/2023
|
SHIV PRASAD SINGH
|
1746004003WL000310
|
SHIV PRASAD SINGH
|
00415
|
SBIN0009097
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
644628019
|
|
SHIVPRASADSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-003-001/262
(ALWAR)
|
1746004003NRG24250420230007815
|
25/04/2023
|
MOOLSHREE BAI
|
1746004003WL000310
|
MOOLSHREE BAI
|
00415
|
SBIN0009097
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
644628019
|
|
MOOLSHREEBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-003-001/267
(ALWAR)
|
1746004003NRG24250420230007817
|
25/04/2023
|
SADAN YADAV
|
1746004003WL000310
|
SADAN YADAV
|
00415
|
SBIN0009097
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
644628019
|
|
SADANYADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-003-001/273
(ALWAR)
|
1746004003NRG24250420230007819
|
25/04/2023
|
SAHIJAN SINGH
|
1746004003WL000310
|
SAHIJAN SINGH
|
00415
|
SBIN0009097
|
1584
|
1584
|
Processed
|
12/05/2023
|
|
644628019
|
|
SAHIJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-003-001/273
(ALWAR)
|
1746004003NRG24250420230007818
|
25/04/2023
|
SAHIJAN SINGH
|
1746004003WL000310
|
SAHIJAN SINGH
|
00415
|
SBIN0009097
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
644628019
|
|
SAHIJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-003-001/276
(ALWAR)
|
1746004003NRG24250420230007820
|
25/04/2023
|
RAM KISHORE
|
1746004003WL000310
|
RAM KISHORE
|
00415
|
SBIN0009097
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
644628019
|
|
RAMKISHORE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-003-001/283
(ALWAR)
|
1746004003NRG24250420230007822
|
25/04/2023
|
MATHURA PRASAD
|
1746004003WL000310
|
MATHURA PRASAD
|
00415
|
SBIN0009097
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
644628019
|
|
MATHURAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-003-001/304
(ALWAR)
|
1746004003NRG24250420230007824
|
25/04/2023
|
SUKHRAM SINGH
|
1746004003WL000310
|
SUKHRAM SINGH
|
00415
|
SBIN0009097
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
644628019
|
|
SUKHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-003-001/304
(ALWAR)
|
1746004003NRG24250420230007823
|
25/04/2023
|
SUKHRAM SINGH
|
1746004003WL000310
|
SUKHRAM SINGH
|
00415
|
SBIN0009097
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
644628019
|
|
SUKHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-003-001/313
(ALWAR)
|
1746004003NRG24250420230007825
|
25/04/2023
|
radha bai
|
1746004003WL000310
|
radha bai
|
00415
|
SBIN0009097
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
644628019
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-003-001/317
(ALWAR)
|
1746004003NRG24250420230007826
|
25/04/2023
|
JAGDISH PRASAD
|
1746004003WL000310
|
JAGDISH PRASAD
|
00415
|
SBIN0009097
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
644628019
|
|
JAGDISHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-003-001/334
(ALWAR)
|
1746004003NRG24250420230007828
|
25/04/2023
|
KALBATIYA BAI
|
1746004003WL000310
|
KALBATIYA BAI
|
00415
|
SBIN0009097
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
644628019
|
|
KALBATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-003-001/90-A
(ALWAR)
|
1746004003NRG24250420230007831
|
25/04/2023
|
GOMTEE BAI
|
1746004003WL000310
|
GOMTEE BAI
|
00415
|
SBIN0009097
|
2376
|
2376
|
Processed
|
12/05/2023
|
|
644628019
|
|
GOMTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-003-002/121
(ALWAR)
|
1746004003NRG24250420230007834
|
25/04/2023
|
buddhan
|
1746004003WL000311
|
buddhan
|
00415
|
SBIN0009097
|
792
|
792
|
Processed
|
12/05/2023
|
|
644628019
|
|
buddhan
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-003-002/129
(ALWAR)
|
1746004003NRG24250420230007835
|
25/04/2023
|
JAG LAL
|
1746004003WL000311
|
JAG LAL
|
00415
|
SBIN0009097
|
792
|
792
|
Processed
|
12/05/2023
|
|
644628019
|
|
JAGLAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-003-002/13
(ALWAR)
|
1746004003NRG24250420230007836
|
25/04/2023
|
AGHANU LOHAR
|
1746004003WL000311
|
AGHANU LOHAR
|
00415
|
SBIN0009097
|
792
|
792
|
Processed
|
12/05/2023
|
|
644628019
|
|
AGHANULOHAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-003-002/25
(ALWAR)
|
1746004003NRG24250420230007838
|
25/04/2023
|
GENDA YADAV
|
1746004003WL000311
|
GENDA YADAV
|
00415
|
SBIN0009097
|
792
|
792
|
Processed
|
12/05/2023
|
|
644628019
|
|
GENDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-003-002/40-A
(ALWAR)
|
1746004003NRG24250420230007841
|
25/04/2023
|
SANJAY KUAMR
|
1746004003WL000311
|
SANJAY KUAMR
|
00415
|
SBIN0009097
|
792
|
792
|
Processed
|
12/05/2023
|
|
644628019
|
|
SANJAYKUAMR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-003-002/40-A
(ALWAR)
|
1746004003NRG24250420230007840
|
25/04/2023
|
TEERATH LAL VISWKARMA
|
1746004003WL000311
|
TEERATH LAL VISWKARMA
|
00415
|
SBIN0009097
|
792
|
792
|
Processed
|
12/05/2023
|
|
644628019
|
|
TEERATHLALVISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-003-002/49
(ALWAR)
|
1746004003NRG24250420230007842
|
25/04/2023
|
JARFY SINGH
|
1746004003WL000311
|
JARFY SINGH
|
00415
|
SBIN0009097
|
792
|
792
|
Processed
|
12/05/2023
|
|
644628019
|
|
JARFYSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-003-002/50
(ALWAR)
|
1746004003NRG24250420230007843
|
25/04/2023
|
TIKA YADAV
|
1746004003WL000311
|
TIKA YADAV
|
00415
|
SBIN0009097
|
792
|
792
|
Processed
|
12/05/2023
|
|
644628019
|
|
TIKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-003-002/74-A
(ALWAR)
|
1746004003NRG24250420230007846
|
25/04/2023
|
JHAMEE BAI
|
1746004003WL000311
|
JHAMEE BAI
|
00415
|
SBIN0009097
|
792
|
792
|
Processed
|
12/05/2023
|
|
644628019
|
|
JHAMEEBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-003-002/89
(ALWAR)
|
1746004003NRG24250420230007847
|
25/04/2023
|
DEVATI BAI
|
1746004003WL000311
|
DEVATI BAI
|
00415
|
SBIN0009097
|
792
|
792
|
Processed
|
12/05/2023
|
|
644628019
|
|
DEVATIBAI
|
BANK OF BARODA(606985)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-003-002/93-A
(ALWAR)
|
1746004003NRG24250420230007848
|
25/04/2023
|
GORE LAL
|
1746004003WL000311
|
GORE LAL
|
00415
|
SBIN0009097
|
792
|
792
|
Processed
|
12/05/2023
|
|
644628019
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-003-002/99-A
(ALWAR)
|
1746004003NRG24250420230007849
|
25/04/2023
|
MAMTA BAI
|
1746004003WL000311
|
MAMTA BAI
|
00415
|
SBIN0009097
|
792
|
792
|
Processed
|
12/05/2023
|
|
644628019
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-003-003/173
(ALWAR)
|
1746004003NRG24250420230007850
|
25/04/2023
|
SUKHSEN YADAV
|
1746004003WL000311
|
SUKHSEN YADAV
|
00415
|
SBIN0009097
|
792
|
792
|
Processed
|
12/05/2023
|
|
644628019
|
|
SUKHSENYADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-006-001/10
(ANTARIYA)
|
1746004006NRG24240420230007567
|
25/04/2023
|
JUGRA BAI
|
1746004006WL000298
|
JUGRA BAI
|
00415
|
SBIN0009097
|
780
|
780
|
Processed
|
12/05/2023
|
|
644628019
|
|
JUGRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-006-001/43-C
(ANTARIYA)
|
1746004006NRG24240420230007579
|
25/04/2023
|
Lamu Singh
|
1746004006WL000298
|
Lamu Singh
|
00415
|
SBIN0009097
|
780
|
780
|
Processed
|
12/05/2023
|
|
644628019
|
|
LamuSingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-021-002/17-A
(BIJAPURI NO.2)
|
1746004021NRG24240420230007587
|
25/04/2023
|
HETRAM SAINGH
|
1746004021WL000300
|
HETRAM SAINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
HETRAMSAINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-021-002/27
(BIJAPURI NO.2)
|
1746004021NRG24240420230007590
|
25/04/2023
|
HETRAM SINGH
|
1746004021WL000300
|
HETRAM SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
HETRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-021-002/28-A
(BIJAPURI NO.2)
|
1746004021NRG24240420230007591
|
25/04/2023
|
munnalal
|
1746004021WL000300
|
munnalal
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
12/05/2023
|
|
644628019
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-021-002/29
(BIJAPURI NO.2)
|
1746004021NRG24240420230007592
|
25/04/2023
|
AMRATIYA BAI
|
1746004021WL000300
|
AMRATIYA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
AMRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-021-002/30
(BIJAPURI NO.2)
|
1746004021NRG24240420230007595
|
25/04/2023
|
kamla bai
|
1746004021WL000300
|
kamla bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-021-002/31
(BIJAPURI NO.2)
|
1746004021NRG24240420230007596
|
25/04/2023
|
madhiya bai
|
1746004021WL000300
|
madhiya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
madhiyabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-021-002/31-A
(BIJAPURI NO.2)
|
1746004021NRG24240420230007598
|
25/04/2023
|
MANGAL SINGH
|
1746004021WL000300
|
MANGAL SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-021-002/31-B
(BIJAPURI NO.2)
|
1746004021NRG24240420230007600
|
25/04/2023
|
budhvariya bai
|
1746004021WL000300
|
budhvariya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
budhvariyabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-021-002/31-C
(BIJAPURI NO.2)
|
1746004021NRG24240420230007601
|
25/04/2023
|
GOPSHSY SINGH
|
1746004021WL000300
|
GOPSHSY SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
GOPSHSYSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-021-002/34-C
(BIJAPURI NO.2)
|
1746004021NRG24240420230007602
|
25/04/2023
|
Sonsay
|
1746004021WL000300
|
Sonsay
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644628019
|
|
Sonsay
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-021-002/40-A
(BIJAPURI NO.2)
|
1746004021NRG24240420230007603
|
25/04/2023
|
radha bai
|
1746004021WL000300
|
radha bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-021-002/40-C
(BIJAPURI NO.2)
|
1746004021NRG24240420230007605
|
25/04/2023
|
rani bai
|
1746004021WL000300
|
rani bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-021-002/41-A
(BIJAPURI NO.2)
|
1746004021NRG24240420230007606
|
25/04/2023
|
malti bai
|
1746004021WL000300
|
malti bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644628019
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-021-002/41-C
(BIJAPURI NO.2)
|
1746004021NRG24240420230007609
|
25/04/2023
|
RAJESH SINGH
|
1746004021WL000300
|
RAJESH SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-021-002/59-B
(BIJAPURI NO.2)
|
1746004021NRG24240420230007614
|
25/04/2023
|
PARVATI BAI
|
1746004021WL000300
|
PARVATI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-021-002/71-A
(BIJAPURI NO.2)
|
1746004021NRG24240420230007618
|
25/04/2023
|
ASHA BAI
|
1746004021WL000300
|
ASHA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-021-002/71-A
(BIJAPURI NO.2)
|
1746004021NRG24240420230007617
|
25/04/2023
|
PATILAL SINGH
|
1746004021WL000300
|
PATILAL SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
PATILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-021-002/76-A
(BIJAPURI NO.2)
|
1746004021NRG24240420230007621
|
25/04/2023
|
KRANTI BAI
|
1746004021WL000300
|
KRANTI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-021-002/76-A
(BIJAPURI NO.2)
|
1746004021NRG24240420230007620
|
25/04/2023
|
MAN SINGH
|
1746004021WL000300
|
MAN SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644628019
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-021-002/85
(BIJAPURI NO.2)
|
1746004021NRG24240420230007625
|
25/04/2023
|
GEETA RAM SINGH MARKO
|
1746004021WL000300
|
GEETA RAM SINGH MARKO
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644628019
|
|
GEETARAMSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-021-002/85
(BIJAPURI NO.2)
|
1746004021NRG24240420230007627
|
25/04/2023
|
geetaram sngh
|
1746004021WL000300
|
geetaram sngh
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644628019
|
|
geetaramsngh
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-021-002/9
(BIJAPURI NO.2)
|
1746004021NRG24240420230007628
|
25/04/2023
|
JAMNI BAI
|
1746004021WL000300
|
JAMNI BAI
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644628019
|
|
JAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-021-004/14-B
(BIJAPURI NO.2)
|
1746004021NRG24240420230007629
|
25/04/2023
|
nem singh
|
1746004021WL000300
|
nem singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644628019
|
|
nemsingh
|
BANK OF BARODA(606985)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-021-004/15
(BIJAPURI NO.2)
|
1746004021NRG24240420230007631
|
25/04/2023
|
RADHA BAI
|
1746004021WL000300
|
RADHA BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644628019
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-021-004/44-C
(BIJAPURI NO.2)
|
1746004021NRG24240420230007632
|
25/04/2023
|
ANGAD SINGH
|
1746004021WL000300
|
ANGAD SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
ANGADSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-021-004/44-C
(BIJAPURI NO.2)
|
1746004021NRG24240420230007633
|
25/04/2023
|
PHOOLMATI BAI
|
1746004021WL000300
|
PHOOLMATI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
PHOOLMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-021-004/44-D
(BIJAPURI NO.2)
|
1746004021NRG24240420230007635
|
25/04/2023
|
sohan singh
|
1746004021WL000300
|
sohan singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644628019
|
|
sohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-021-004/44-D
(BIJAPURI NO.2)
|
1746004021NRG24240420230007634
|
25/04/2023
|
SOHAN SINGH
|
1746004021WL000300
|
SOHAN SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644628019
|
|
SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-021-004/52-A
(BIJAPURI NO.2)
|
1746004021NRG24240420230007636
|
25/04/2023
|
premvati bai
|
1746004021WL000300
|
premvati bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644628019
|
|
premvatibai
|
STATE BANK OF INDIA(508548)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-021-004/81-B
(BIJAPURI NO.2)
|
1746004021NRG24240420230007638
|
25/04/2023
|
CHIRAUNJIYA BAI
|
1746004021WL000300
|
CHIRAUNJIYA BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644628019
|
|
CHIRAUNJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-073-002/77-B
(KUMHANI)
|
1746004073NRG24250420230008481
|
25/04/2023
|
SEM SINGH
|
1746004073WL000334
|
SEM SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644628019
|
|
SEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-110-001/162
(TARANG)
|
1746004000NRG24250420230007935
|
25/04/2023
|
Narayan Singh
|
1746004WL000317
|
Narayan Singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644628019
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-110-001/163
(TARANG)
|
1746004000NRG24250420230007937
|
25/04/2023
|
ganga singh
|
1746004WL000317
|
ganga singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
644628019
|
|
gangasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90820
|
90820
|
|
|
|
|
|
|
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-073-002/65
(KUMHANI)
|
1746004073NRG24250420230008465
|
25/04/2023
|
SUNDARIYA SINGH
|
1746004073WL000333
|
SUNDARIYA SINGH
|
00415
|
SBIN0009259
|
950
|
950
|
Processed
|
12/05/2023
|
|
644628019
|
|
SUNDARIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-073-002/71
(KUMHANI)
|
1746004073NRG24250420230008480
|
25/04/2023
|
MALLE SINGH
|
1746004073WL000334
|
MALLE SINGH
|
00415
|
SBIN0009259
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644628019
|
|
MALLESINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-073-002/71
(KUMHANI)
|
1746004073NRG24250420230008479
|
25/04/2023
|
MALLE SINGH
|
1746004073WL000334
|
MALLE SINGH
|
00415
|
SBIN0009259
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644628019
|
|
MALLESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-021-002/80
(BIJAPURI NO.2)
|
1746004021NRG24240420230007624
|
25/04/2023
|
MADHAV SANT
|
1746004021WL000300
|
MADHAV SANT
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
MADHAVSANT
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-021-002/85
(BIJAPURI NO.2)
|
1746004021NRG24240420230007626
|
25/04/2023
|
idravati bai
|
1746004021WL000300
|
idravati bai
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644628019
|
|
idravatibai
|
STATE BANK OF INDIA(508548)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-073-002/13-A
(KUMHANI)
|
1746004073NRG24250420230008473
|
25/04/2023
|
MAHA SINGH
|
1746004073WL000334
|
MAHA SINGH
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644628019
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-073-002/13-B
(KUMHANI)
|
1746004073NRG24250420230008474
|
25/04/2023
|
KAMAL SINGH
|
1746004073WL000334
|
KAMAL SINGH
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644628019
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-073-002/47-C
(KUMHANI)
|
1746004073NRG24250420230008476
|
25/04/2023
|
KAMAL SINGH
|
1746004073WL000334
|
KAMAL SINGH
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644628019
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-073-002/65-A
(KUMHANI)
|
1746004073NRG24250420230008468
|
25/04/2023
|
BRAJBHAN SINGH
|
1746004073WL000333
|
BRAJBHAN SINGH
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
12/05/2023
|
|
644628019
|
|
BRAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-073-002/65-A
(KUMHANI)
|
1746004073NRG24250420230008467
|
25/04/2023
|
BRAJBHAN SINGH
|
1746004073WL000333
|
BRAJBHAN SINGH
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
12/05/2023
|
|
644628019
|
|
BRAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-073-002/77-C
(KUMHANI)
|
1746004073NRG24250420230008482
|
25/04/2023
|
BHARAT SINGH
|
1746004073WL000334
|
BHARAT SINGH
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
644628019
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-073-002/8-A
(KUMHANI)
|
1746004073NRG24250420230008472
|
25/04/2023
|
LAMMU SINGH
|
1746004073WL000333
|
LAMMU SINGH
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
12/05/2023
|
|
644628019
|
|
LAMMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-110-001/166
(TARANG)
|
1746004000NRG24250420230007939
|
25/04/2023
|
dhayanvati bai
|
1746004WL000317
|
dhayanvati bai
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644628019
|
|
dhayanvatibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-110-001/170-B
(TARANG)
|
1746004000NRG24250420230007943
|
25/04/2023
|
KESHWATI bai
|
1746004WL000317
|
KESHWATI bai
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644628019
|
|
KESHWATIbai
|
STATE BANK OF INDIA(508548)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-110-001/171-A
(TARANG)
|
1746004000NRG24250420230007944
|
25/04/2023
|
hemvati bai
|
1746004WL000317
|
hemvati bai
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644628019
|
|
hemvatibai
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-110-001/200-A
(TARANG)
|
1746004000NRG24250420230007949
|
25/04/2023
|
GOMTI BAI
|
1746004WL000317
|
GOMTI BAI
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644628019
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14010
|
14010
|
|
|
|
|
|
|
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-021-002/45-B
(BIJAPURI NO.2)
|
1746004021NRG24240420230007611
|
25/04/2023
|
SONVATI BAI
|
1746004021WL000300
|
SONVATI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
644628019
|
|
SONVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-023-001/112-A
(BIJOURA)
|
1746004000NRG24250420230008420
|
25/04/2023
|
RAMESH
|
1746004WL000332
|
RAMESH
|
00415
|
SBIN0012189
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-023-001/14
(BIJOURA)
|
1746004000NRG24250420230008422
|
25/04/2023
|
nansay baiga
|
1746004WL000332
|
nansay baiga
|
00415
|
SBIN0012189
|
1295
|
1295
|
Processed
|
12/05/2023
|
|
644628019
|
|
nansaybaiga
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-023-001/156-C
(BIJOURA)
|
1746004000NRG24250420230008488
|
25/04/2023
|
MATIYA
|
1746004WL000335
|
MATIYA
|
00415
|
SBIN0012189
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
644628019
|
|
MATIYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-023-001/214-A
(BIJOURA)
|
1746004000NRG24250420230008491
|
25/04/2023
|
MOTU
|
1746004WL000335
|
MOTU
|
00415
|
SBIN0012189
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
644628019
|
|
MOTU
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-023-001/336-A
(BIJOURA)
|
1746004000NRG24250420230008504
|
25/04/2023
|
jhamiya bai
|
1746004WL000335
|
jhamiya bai
|
00415
|
SBIN0012189
|
975
|
975
|
Processed
|
12/05/2023
|
|
644628019
|
|
jhamiyabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-040-003/75-B
(GENDI AMA)
|
1746004040NRG24250420230008395
|
25/04/2023
|
RAJENDRA SINGH
|
1746004040WL000330
|
RAJENDRA SINGH
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-077-001/199-A
(LAMSARI)
|
1746004000NRG24250420230008283
|
25/04/2023
|
SEWARAM SINGH
|
1746004WL000327
|
SEWARAM SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
644628019
|
|
SEWARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-077-001/38
(LAMSARI)
|
1746004000NRG24250420230008295
|
25/04/2023
|
RAMPRATAP SINGH
|
1746004WL000327
|
RAMPRATAP SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
644628019
|
|
RAMPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-077-001/49-A
(LAMSARI)
|
1746004000NRG24250420230008299
|
25/04/2023
|
CHAMRU LAL
|
1746004WL000327
|
CHAMRU LAL
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
644628019
|
|
CHAMRULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-082-001/161
(MAJHGAWAN)
|
1746004082NRG24250420230007639
|
25/04/2023
|
kosai ya
|
1746004082WL000301
|
kosai ya
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644628019
|
|
kosaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-082-001/201
(MAJHGAWAN)
|
1746004082NRG24250420230007641
|
25/04/2023
|
ama lalr
|
1746004082WL000301
|
ama lalr
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644628019
|
|
amalalr
|
STATE BANK OF INDIA(508548)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-082-001/201
(MAJHGAWAN)
|
1746004082NRG24250420230007640
|
25/04/2023
|
gulbi
|
1746004082WL000301
|
gulbi
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644628019
|
|
gulbi
|
STATE BANK OF INDIA(508548)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-082-001/204
(MAJHGAWAN)
|
1746004082NRG24250420230007643
|
25/04/2023
|
bisahin
|
1746004082WL000301
|
bisahin
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644628019
|
|
bisahin
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-082-001/60-B
(MAJHGAWAN)
|
1746004082NRG24250420230007646
|
25/04/2023
|
LALMAN
|
1746004082WL000301
|
LALMAN
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
644628019
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20575
|
20575
|
|
|
|
|
|
|
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-021-002/70-B
(BIJAPURI NO.2)
|
1746004021NRG24240420230007616
|
25/04/2023
|
SANGITA BAI
|
1746004021WL000300
|
SANGITA BAI
|
00415
|
SBIN0030376
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
644628019
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-040-002/143-A
(GENDI AMA)
|
1746004040NRG24250420230008379
|
25/04/2023
|
shiv dayal
|
1746004040WL000330
|
shiv dayal
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
644628019
|
|
shivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-040-002/143-A
(GENDI AMA)
|
1746004040NRG24250420230008378
|
25/04/2023
|
shiv dayal
|
1746004040WL000330
|
shiv dayal
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
644628019
|
|
shivdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-110-001/162-A
(TARANG)
|
1746004000NRG24250420230007936
|
25/04/2023
|
gajrup singh
|
1746004WL000317
|
gajrup singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
644628019
|
|
gajrupsingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-110-001/195-C
(TARANG)
|
1746004000NRG24250420230007948
|
25/04/2023
|
Sonu Yadav
|
1746004WL000317
|
Sonu Yadav
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
644628019
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-006-001/102-A
(ANTARIYA)
|
1746004006NRG24240420230007568
|
25/04/2023
|
RAMLAL SINGH
|
1746004006WL000298
|
RAMLAL SINGH
|
00697
|
BKID0MG1508
|
975
|
975
|
Processed
|
12/05/2023
|
|
644628019
|
|
RAMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-006-001/126
(ANTARIYA)
|
1746004006NRG24240420230007571
|
25/04/2023
|
Chhotelal
|
1746004006WL000298
|
Chhotelal
|
00697
|
BKID0MG1508
|
780
|
780
|
Processed
|
12/05/2023
|
|
644628019
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-006-001/126-C
(ANTARIYA)
|
1746004006NRG24240420230007572
|
25/04/2023
|
LOKRAM SINGH DHURVE
|
1746004006WL000298
|
LOKRAM SINGH DHURVE
|
00697
|
BKID0MG1508
|
975
|
975
|
Processed
|
12/05/2023
|
|
644628019
|
|
LOKRAMSINGHDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-006-001/148
(ANTARIYA)
|
1746004006NRG24240420230007573
|
25/04/2023
|
KAMALWATI BAI
|
1746004006WL000298
|
KAMALWATI BAI
|
00697
|
BKID0MG1508
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
644628019
|
|
KAMALWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-006-001/31
(ANTARIYA)
|
1746004006NRG24240420230007577
|
25/04/2023
|
GULAB SINGH DHURWE
|
1746004006WL000298
|
GULAB SINGH DHURWE
|
00697
|
BKID0MG1508
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
644628019
|
|
GULABSINGHDHURWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-006-001/42-C
(ANTARIYA)
|
1746004006NRG24240420230007578
|
25/04/2023
|
Kawal Singh
|
1746004006WL000298
|
Kawal Singh
|
00697
|
BKID0MG1508
|
780
|
780
|
Processed
|
12/05/2023
|
|
644628019
|
|
KawalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-006-001/44
(ANTARIYA)
|
1746004006NRG24240420230007580
|
25/04/2023
|
MAKHAN SINGH MARKO
|
1746004006WL000298
|
MAKHAN SINGH MARKO
|
00697
|
BKID0MG1508
|
780
|
780
|
Processed
|
12/05/2023
|
|
644628019
|
|
MAKHANSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-006-001/57
(ANTARIYA)
|
1746004006NRG24240420230007581
|
25/04/2023
|
DHIRAJ SINGH
|
1746004006WL000298
|
DHIRAJ SINGH
|
00697
|
BKID0MG1508
|
780
|
780
|
Processed
|
12/05/2023
|
|
644628019
|
|
DHIRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7814
|
7814
|
|
|
|
|
|
|
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-006-001/105-A
(ANTARIYA)
|
1746004006NRG24240420230007569
|
25/04/2023
|
SAJAN BAI
|
1746004006WL000298
|
SAJAN BAI
|
00697
|
BKID0NAMRGB
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
644628019
|
|
SAJANBAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-006-001/58
(ANTARIYA)
|
1746004006NRG24240420230007582
|
25/04/2023
|
Manmohan Singh
|
1746004006WL000298
|
Manmohan Singh
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
12/05/2023
|
|
644628019
|
|
ManmohanSingh
|
AXIS BANK(607153)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-006-001/99-B
(ANTARIYA)
|
1746004006NRG24240420230007583
|
25/04/2023
|
Keshlal
|
1746004006WL000298
|
Keshlal
|
00697
|
BKID0NAMRGB
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
644628019
|
|
Keshlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326188
|
326188
|
|
|
|
|
|
|
|