|
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-46-004-106-001/165
(SARAI)
|
1746004106NRG24010320240751997
|
01/03/2024
|
Beshahan
|
1746004106WL035560
|
Beshahan
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
Beshahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-106-001/234-A
(SARAI)
|
1746004106NRG24010320240752017
|
01/03/2024
|
SEETA BAI
|
1746004106WL035560
|
SEETA BAI
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
SEETABAI
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-106-001/25-A
(SARAI)
|
1746004106NRG24010320240752023
|
01/03/2024
|
SAVITA CHOUDHARY
|
1746004106WL035560
|
SAVITA CHOUDHARY
|
00045
|
BARB0SOHAGP
|
960
|
960
|
Processed
|
24/04/2024
|
|
476548097
|
|
SAVITACHOUDHARY
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-106-001/25-A
(SARAI)
|
1746004106NRG24010320240752022
|
01/03/2024
|
SAVITA CHOUDHARY
|
1746004106WL035560
|
SAVITA CHOUDHARY
|
00045
|
BARB0SOHAGP
|
540
|
540
|
Processed
|
24/04/2024
|
|
476548097
|
|
SAVITACHOUDHARY
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-106-001/253-A
(SARAI)
|
1746004106NRG24010320240752024
|
01/03/2024
|
Lakhan Singh Paraste
|
1746004106WL035560
|
Lakhan Singh Paraste
|
00045
|
BARB0SOHAGP
|
540
|
540
|
Processed
|
24/04/2024
|
|
476548097
|
|
LakhanSinghParaste
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-106-001/358-A
(SARAI)
|
1746004106NRG24010320240752029
|
01/03/2024
|
KRISHNAPAL SINGH
|
1746004106WL035560
|
KRISHNAPAL SINGH
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
KRISHNAPALSINGH
|
BANK OF BARODA(606985)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-106-001/69
(SARAI)
|
1746004106NRG24010320240752046
|
01/03/2024
|
NAVAL SINGH
|
1746004106WL035560
|
NAVAL SINGH
|
00045
|
BARB0SOHAGP
|
660
|
660
|
Processed
|
24/04/2024
|
|
476548097
|
|
NAVALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-106-001/62-C
(SARAI)
|
1746004106NRG24010320240752045
|
01/03/2024
|
SARSWATI BAI
|
1746004106WL035560
|
SARSWATI BAI
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
SARSWATIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-106-001/62-C
(SARAI)
|
1746004106NRG24010320240752044
|
01/03/2024
|
SARSWATI BAI
|
1746004106WL035560
|
SARSWATI BAI
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
SARSWATIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-106-001/212-A
(SARAI)
|
1746004106NRG24010320240752010
|
01/03/2024
|
SHIVRATIYA DEVI
|
1746004106WL035560
|
SHIVRATIYA DEVI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
SHIVRATIYADEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-106-001/254-C
(SARAI)
|
1746004106NRG24010320240752025
|
01/03/2024
|
ROHIT SINGH PARASTE
|
1746004106WL035560
|
ROHIT SINGH PARASTE
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
24/04/2024
|
|
476548097
|
|
ROHITSINGHPARASTE
|
BANK OF BARODA(606985)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-106-001/358-A
(SARAI)
|
1746004106NRG24010320240752030
|
01/03/2024
|
IMLA DEVI
|
1746004106WL035560
|
IMLA DEVI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
IMLADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-106-001/114-B
(SARAI)
|
1746004106NRG24010320240751993
|
01/03/2024
|
SAMHARU LAL
|
1746004106WL035560
|
SAMHARU LAL
|
00089
|
CBIN0282796
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
SAMHARULAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-106-001/178-B
(SARAI)
|
1746004106NRG24010320240752001
|
01/03/2024
|
LEEMA DEVI
|
1746004106WL035560
|
LEEMA DEVI
|
00089
|
CBIN0282796
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476548097
|
|
LEEMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-106-001/213-A
(SARAI)
|
1746004106NRG24010320240752012
|
01/03/2024
|
KUNDAN SINGH
|
1746004106WL035560
|
KUNDAN SINGH
|
00354
|
PUNB0660000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
KUNDANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-106-001/213-A
(SARAI)
|
1746004106NRG24010320240752011
|
01/03/2024
|
KUNDAN SINGH
|
1746004106WL035560
|
KUNDAN SINGH
|
00354
|
PUNB0660000
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
KUNDANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-106-001/176
(SARAI)
|
1746004106NRG24010320240752000
|
01/03/2024
|
BHUKHAN SINGH
|
1746004106WL035560
|
BHUKHAN SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
BHUKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-106-001/176
(SARAI)
|
1746004106NRG24010320240751999
|
01/03/2024
|
BHUKHAN SINGH
|
1746004106WL035560
|
BHUKHAN SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
BHUKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-106-001/193
(SARAI)
|
1746004106NRG24010320240752006
|
01/03/2024
|
Hari Singh
|
1746004106WL035560
|
Hari Singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-106-001/217
(SARAI)
|
1746004106NRG24010320240752014
|
01/03/2024
|
HIRAUNDIYA BAI GOND
|
1746004106WL035560
|
HIRAUNDIYA BAI GOND
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
HIRAUNDIYABAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-106-001/218
(SARAI)
|
1746004106NRG24010320240752015
|
01/03/2024
|
PURAN SINGH
|
1746004106WL035560
|
PURAN SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
PURANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-106-001/237-A
(SARAI)
|
1746004106NRG24010320240752019
|
01/03/2024
|
bhokali
|
1746004106WL035560
|
bhokali
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
bhokali
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-106-001/25
(SARAI)
|
1746004106NRG24010320240752021
|
01/03/2024
|
RAJESH PRASAD
|
1746004106WL035560
|
RAJESH PRASAD
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
RAJESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-106-001/289
(SARAI)
|
1746004106NRG24010320240752026
|
01/03/2024
|
NARESH SINGH
|
1746004106WL035560
|
NARESH SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-106-001/304
(SARAI)
|
1746004106NRG24010320240752027
|
01/03/2024
|
Nainnbhan singh
|
1746004106WL035560
|
Nainnbhan singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
Nainnbhansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-106-001/47
(SARAI)
|
1746004106NRG24010320240752036
|
01/03/2024
|
Ganesh prasad
|
1746004106WL035560
|
Ganesh prasad
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
Ganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-106-001/49
(SARAI)
|
1746004106NRG24010320240752037
|
01/03/2024
|
Khelli Bai
|
1746004106WL035560
|
Khelli Bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
KhelliBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-106-001/57
(SARAI)
|
1746004106NRG24010320240752041
|
01/03/2024
|
BHAGWAT
|
1746004106WL035560
|
BHAGWAT
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
BHAGWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-106-001/59
(SARAI)
|
1746004106NRG24010320240752042
|
01/03/2024
|
Sukhbhan
|
1746004106WL035560
|
Sukhbhan
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
Sukhbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-106-001/62-B
(SARAI)
|
1746004106NRG24010320240752043
|
01/03/2024
|
ANITA CHAUDHARY
|
1746004106WL035560
|
ANITA CHAUDHARY
|
00415
|
SBIN0000481
|
540
|
540
|
Processed
|
24/04/2024
|
|
476548097
|
|
ANITACHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-106-001/85-B
(SARAI)
|
1746004106NRG24010320240752049
|
01/03/2024
|
HEMVATI DEVI
|
1746004106WL035560
|
HEMVATI DEVI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
HEMVATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-106-001/86
(SARAI)
|
1746004106NRG24010320240752051
|
01/03/2024
|
JIYA LAL KOL
|
1746004106WL035560
|
JIYA LAL KOL
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
JIYALALKOL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-106-001/86
(SARAI)
|
1746004106NRG24010320240752050
|
01/03/2024
|
JIYA LAL KOL
|
1746004106WL035560
|
JIYA LAL KOL
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
JIYALALKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-106-001/328
(SARAI)
|
1746004106NRG24010320240752028
|
01/03/2024
|
SUMINTRA BAI
|
1746004106WL035560
|
SUMINTRA BAI
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
SUMINTRABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-106-001/462
(SARAI)
|
1746004106NRG24010320240752035
|
01/03/2024
|
HEMLATA BAI
|
1746004106WL035560
|
HEMLATA BAI
|
00415
|
SBIN0006986
|
660
|
660
|
Processed
|
24/04/2024
|
|
476548097
|
|
HEMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-106-001/114
(SARAI)
|
1746004106NRG24010320240751992
|
01/03/2024
|
bindo bai
|
1746004106WL035560
|
bindo bai
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
bindobai
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-106-001/127
(SARAI)
|
1746004106NRG24010320240751994
|
01/03/2024
|
KALAWATI BAI
|
1746004106WL035560
|
KALAWATI BAI
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
KALAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-106-001/158-B
(SARAI)
|
1746004106NRG24010320240751996
|
01/03/2024
|
CHHOTI BAI
|
1746004106WL035560
|
CHHOTI BAI
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-106-001/179
(SARAI)
|
1746004106NRG24010320240752002
|
01/03/2024
|
SUNDAR SINGH
|
1746004106WL035560
|
SUNDAR SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-106-001/208
(SARAI)
|
1746004106NRG24010320240752009
|
01/03/2024
|
DHAN SINGH
|
1746004106WL035560
|
DHAN SINGH
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476548097
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-106-001/208
(SARAI)
|
1746004106NRG24010320240752008
|
01/03/2024
|
DHAN SINGH
|
1746004106WL035560
|
DHAN SINGH
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476548097
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-106-001/214
(SARAI)
|
1746004106NRG24010320240752013
|
01/03/2024
|
heera wati
|
1746004106WL035560
|
heera wati
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
heerawati
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-106-001/235-B
(SARAI)
|
1746004106NRG24010320240752018
|
01/03/2024
|
SHAKUNTALA BAI
|
1746004106WL035560
|
SHAKUNTALA BAI
|
00415
|
SBIN0009097
|
540
|
540
|
Processed
|
24/04/2024
|
|
476548097
|
|
SHAKUNTALABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-106-001/384
(SARAI)
|
1746004106NRG24010320240752031
|
01/03/2024
|
BUDHAI SINGH
|
1746004106WL035560
|
BUDHAI SINGH
|
00415
|
SBIN0009097
|
660
|
660
|
Processed
|
24/04/2024
|
|
476548097
|
|
BUDHAISINGH
|
BANK OF BARODA(606985)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-106-001/435
(SARAI)
|
1746004106NRG24010320240752033
|
01/03/2024
|
MOHWATI BAI
|
1746004106WL035560
|
MOHWATI BAI
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
MOHWATIBAI
|
BANK OF BARODA(606985)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-106-001/49-A
(SARAI)
|
1746004106NRG24010320240752039
|
01/03/2024
|
ANITA BAI
|
1746004106WL035560
|
ANITA BAI
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476548097
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-106-001/49-A
(SARAI)
|
1746004106NRG24010320240752038
|
01/03/2024
|
sunita bai
|
1746004106WL035560
|
sunita bai
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476548097
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-106-001/54
(SARAI)
|
1746004106NRG24010320240752040
|
01/03/2024
|
DASHRATH
|
1746004106WL035560
|
DASHRATH
|
00415
|
SBIN0009097
|
660
|
660
|
Processed
|
24/04/2024
|
|
476548097
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-106-001/79
(SARAI)
|
1746004106NRG24010320240752047
|
01/03/2024
|
BUDHWARIYA BAI
|
1746004106WL035560
|
BUDHWARIYA BAI
|
00415
|
SBIN0009097
|
660
|
660
|
Processed
|
24/04/2024
|
|
476548097
|
|
BUDHWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-106-001/85-A
(SARAI)
|
1746004106NRG24010320240752048
|
01/03/2024
|
MAHENDRA SINGH
|
1746004106WL035560
|
MAHENDRA SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-106-001/166-A
(SARAI)
|
1746004106NRG24010320240751998
|
01/03/2024
|
KAMAL SINGH
|
1746004106WL035560
|
KAMAL SINGH
|
00415
|
SBIN0012188
|
180
|
180
|
Processed
|
24/04/2024
|
|
476548097
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-106-001/180
(SARAI)
|
1746004106NRG24010320240752003
|
01/03/2024
|
AGHNI BAI
|
1746004106WL035560
|
AGHNI BAI
|
00415
|
SBIN0012188
|
900
|
900
|
Processed
|
24/04/2024
|
|
476548097
|
|
AGHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-106-001/409
(SARAI)
|
1746004106NRG24010320240752032
|
01/03/2024
|
Santosh singh
|
1746004106WL035560
|
Santosh singh
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-106-001/462
(SARAI)
|
1746004106NRG24010320240752034
|
01/03/2024
|
PARASRAM
|
1746004106WL035560
|
PARASRAM
|
00415
|
SBIN0012188
|
660
|
660
|
Processed
|
24/04/2024
|
|
476548097
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-106-001/191
(SARAI)
|
1746004106NRG24010320240752004
|
01/03/2024
|
REWA SINGH
|
1746004106WL035560
|
REWA SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
REWASINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-106-001/202
(SARAI)
|
1746004106NRG24010320240752007
|
01/03/2024
|
DEV SINGH
|
1746004106WL035560
|
DEV SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-106-001/247-A
(SARAI)
|
1746004106NRG24010320240752020
|
01/03/2024
|
POOJA DEVI
|
1746004106WL035560
|
POOJA DEVI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
POOJADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-106-001/233-B
(SARAI)
|
1746004106NRG24010320240752016
|
01/03/2024
|
RANU
|
1746004106WL035560
|
RANU
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
RANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-106-001/153
(SARAI)
|
1746004106NRG24010320240751995
|
01/03/2024
|
Parvati
|
1746004106WL035560
|
Parvati
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
Parvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-106-001/192-A
(SARAI)
|
1746004106NRG24010320240752005
|
01/03/2024
|
Nemwati Singh
|
1746004106WL035560
|
Nemwati Singh
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476548097
|
|
NemwatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58500
|
58500
|
|
|
|
|
|
|
|