|
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-46-004-051-001/204-A
(INTOUR)
|
1746004051NRG24041120230435429
|
05/11/2023
|
Jitendra Parasate
|
1746004051WL021659
|
Jitendra Parasate
|
00045
|
BARB0DINDIN
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
JitendraParasate
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-021-002/66-B
(BIJAPURI NO.2)
|
1746004000NRG24041120230434560
|
05/11/2023
|
KAMALVATI BAI
|
1746004WL021613
|
KAMALVATI BAI
|
00045
|
BARB0SOHAGP
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
KAMALVATIBAI
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-021-002/75-C
(BIJAPURI NO.2)
|
1746004000NRG24041120230434564
|
05/11/2023
|
umesh singh
|
1746004WL021613
|
umesh singh
|
00045
|
BARB0SOHAGP
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
umeshsingh
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-059-002/197-A
(KARONDAPANI)
|
1746004059NRG24041120230435001
|
05/11/2023
|
MAHATIYA BAI
|
1746004059WL021632
|
MAHATIYA BAI
|
00045
|
BARB0SOHAGP
|
975
|
975
|
Processed
|
02/01/2024
|
|
332293681
|
|
MAHATIYABAI
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-066-002/44
(KHAMROUNDH)
|
1746004066NRG24041120230435462
|
05/11/2023
|
BHANMATI
|
1746004066WL021661
|
BHANMATI
|
00045
|
BARB0SOHAGP
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
BHANMATI
|
BANK OF BARODA(606985)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-066-002/86
(KHAMROUNDH)
|
1746004000NRG24041120230435658
|
05/11/2023
|
KRISHNA VATI MARAVI
|
1746004WL021666
|
KRISHNA VATI MARAVI
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
KRISHNAVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-066-002/86
(KHAMROUNDH)
|
1746004000NRG24041120230435659
|
05/11/2023
|
LOKESH SINGH MARAVI
|
1746004WL021666
|
LOKESH SINGH MARAVI
|
00045
|
BARB0SOHAGP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
LOKESHSINGHMARAVI
|
BANK OF BARODA(606985)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-073-001/164
(KUMHANI)
|
1746004073NRG24051120230435974
|
05/11/2023
|
DHANRAJ SINGH
|
1746004073WL021702
|
DHANRAJ SINGH
|
00045
|
BARB0SOHAGP
|
1395
|
1395
|
Processed
|
02/01/2024
|
|
332293681
|
|
DHANRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-073-001/164
(KUMHANI)
|
1746004073NRG24051120230435975
|
05/11/2023
|
TARA VATI
|
1746004073WL021702
|
TARA VATI
|
00045
|
BARB0SOHAGP
|
1240
|
1240
|
Processed
|
02/01/2024
|
|
332293681
|
|
TARAVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10009
|
10009
|
|
|
|
|
|
|
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-066-001/109
(KHAMROUNDH)
|
1746004066NRG24051120230435807
|
05/11/2023
|
SURAJVATI SINGH GOND
|
1746004066WL021691
|
SURAJVATI SINGH GOND
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332293681
|
|
SURAJVATISINGHGOND
|
BANK OF BARODA(606985)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-066-001/58
(KHAMROUNDH)
|
1746004000NRG24041120230435630
|
05/11/2023
|
BHUPENDRA SINGH
|
1746004WL021666
|
BHUPENDRA SINGH
|
00045
|
BARB0VJSDOL
|
663
|
663
|
Processed
|
02/01/2024
|
|
332293681
|
|
BHUPENDRASINGH
|
BANK OF BARODA(606985)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-066-001/62
(KHAMROUNDH)
|
1746004000NRG24041120230435634
|
05/11/2023
|
CHITWATI
|
1746004WL021666
|
CHITWATI
|
00045
|
BARB0VJSDOL
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
CHITWATI
|
BANK OF BARODA(606985)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-066-001/84-A
(KHAMROUNDH)
|
1746004066NRG24051120230435818
|
05/11/2023
|
SONIYA BAI
|
1746004066WL021691
|
SONIYA BAI
|
00045
|
BARB0VJSDOL
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332293681
|
|
SONIYABAI
|
BANK OF BARODA(606985)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-066-002/152
(KHAMROUNDH)
|
1746004066NRG24041120230435476
|
05/11/2023
|
GIRJA DEVI
|
1746004066WL021662
|
GIRJA DEVI
|
00045
|
BARB0VJSDOL
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
GIRJADEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-066-002/152
(KHAMROUNDH)
|
1746004066NRG24041120230435475
|
05/11/2023
|
KUSUM BAI
|
1746004066WL021662
|
KUSUM BAI
|
00045
|
BARB0VJSDOL
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-066-002/18
(KHAMROUNDH)
|
1746004066NRG24041120230435479
|
05/11/2023
|
NIRMALA BAI
|
1746004066WL021662
|
NIRMALA BAI
|
00045
|
BARB0VJSDOL
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
NIRMALABAI
|
BANK OF BARODA(606985)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-066-002/35
(KHAMROUNDH)
|
1746004000NRG24041120230435647
|
05/11/2023
|
KAMAL VATI
|
1746004WL021666
|
KAMAL VATI
|
00045
|
BARB0VJSDOL
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
KAMALVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-066-002/36
(KHAMROUNDH)
|
1746004066NRG24041120230435458
|
05/11/2023
|
KAMAL SINGH
|
1746004066WL021661
|
KAMAL SINGH
|
00045
|
BARB0VJSDOL
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-066-002/36
(KHAMROUNDH)
|
1746004066NRG24041120230435459
|
05/11/2023
|
MEERAVATI SINGH GOND
|
1746004066WL021661
|
MEERAVATI SINGH GOND
|
00045
|
BARB0VJSDOL
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
MEERAVATISINGHGOND
|
BANK OF BARODA(606985)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-066-002/84
(KHAMROUNDH)
|
1746004000NRG24041120230435656
|
05/11/2023
|
SAKUN BAI PARASTE
|
1746004WL021666
|
SAKUN BAI PARASTE
|
00045
|
BARB0VJSDOL
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332293681
|
|
SAKUNBAIPARASTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11103
|
11103
|
|
|
|
|
|
|
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-066-001/105-B
(KHAMROUNDH)
|
1746004066NRG24051120230435805
|
05/11/2023
|
OMPRAKASH SINGH
|
1746004066WL021691
|
OMPRAKASH SINGH
|
00089
|
CBIN0280787
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332293681
|
|
OMPRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-018-001/11-A
(BHAMARAHA)
|
1746004018NRG24041120230435213
|
05/11/2023
|
GOKUL SINGH
|
1746004018WL021650
|
GOKUL SINGH
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332293681
|
|
GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-018-001/11-A
(BHAMARAHA)
|
1746004018NRG24041120230435214
|
05/11/2023
|
GOKUL SINGH
|
1746004018WL021650
|
GOKUL SINGH
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332293681
|
|
GOKULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-018-001/11-B
(BHAMARAHA)
|
1746004018NRG24041120230435215
|
05/11/2023
|
MUKESH SINGH
|
1746004018WL021650
|
MUKESH SINGH
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332293681
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-018-001/124
(BHAMARAHA)
|
1746004018NRG24041120230435216
|
05/11/2023
|
INDERPAL SINGH
|
1746004018WL021650
|
INDERPAL SINGH
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332293681
|
|
INDERPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-018-001/162
(BHAMARAHA)
|
1746004018NRG24041120230435218
|
05/11/2023
|
SAMLAL SINGH
|
1746004018WL021650
|
SAMLAL SINGH
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332293681
|
|
SAMLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-018-001/162-A
(BHAMARAHA)
|
1746004018NRG24041120230435220
|
05/11/2023
|
PHOOLCHAND SINGH
|
1746004018WL021650
|
PHOOLCHAND SINGH
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332293681
|
|
PHOOLCHANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-018-001/17
(BHAMARAHA)
|
1746004018NRG24041120230435222
|
05/11/2023
|
SHYAMVATI BAI
|
1746004018WL021650
|
SHYAMVATI BAI
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332293681
|
|
SHYAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-018-001/17
(BHAMARAHA)
|
1746004018NRG24041120230435223
|
05/11/2023
|
SHYAMVATI BAI
|
1746004018WL021650
|
SHYAMVATI BAI
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332293681
|
|
SHYAMVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-018-001/17-A
(BHAMARAHA)
|
1746004018NRG24041120230435224
|
05/11/2023
|
MAYARAM SINGH
|
1746004018WL021650
|
MAYARAM SINGH
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332293681
|
|
MAYARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-018-001/17-A
(BHAMARAHA)
|
1746004018NRG24041120230435225
|
05/11/2023
|
MAYARAM SINGH
|
1746004018WL021650
|
MAYARAM SINGH
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332293681
|
|
MAYARAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-018-001/19-A
(BHAMARAHA)
|
1746004018NRG24041120230435227
|
05/11/2023
|
CHHOTI BAI
|
1746004018WL021650
|
CHHOTI BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332293681
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-018-001/19-B
(BHAMARAHA)
|
1746004018NRG24041120230435228
|
05/11/2023
|
GANESH ram
|
1746004018WL021650
|
GANESH ram
|
00089
|
CBIN0281691
|
880
|
880
|
Processed
|
02/01/2024
|
|
332293681
|
|
GANESHram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-018-001/196
(BHAMARAHA)
|
1746004018NRG24041120230435229
|
05/11/2023
|
phool chand
|
1746004018WL021650
|
phool chand
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332293681
|
|
phoolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-018-001/196
(BHAMARAHA)
|
1746004018NRG24041120230435230
|
05/11/2023
|
phool chand
|
1746004018WL021650
|
phool chand
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332293681
|
|
phoolchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-018-001/205
(BHAMARAHA)
|
1746004018NRG24041120230435231
|
05/11/2023
|
IMDERPAL SINGH
|
1746004018WL021650
|
IMDERPAL SINGH
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332293681
|
|
IMDERPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-018-001/205
(BHAMARAHA)
|
1746004018NRG24041120230435232
|
05/11/2023
|
IMDERPAL SINGH
|
1746004018WL021650
|
IMDERPAL SINGH
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332293681
|
|
IMDERPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-018-001/27-A
(BHAMARAHA)
|
1746004018NRG24041120230435234
|
05/11/2023
|
rukmani
|
1746004018WL021650
|
rukmani
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332293681
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-018-001/390-B
(BHAMARAHA)
|
1746004018NRG24041120230435237
|
05/11/2023
|
PURUSOTTAM DHULIYA
|
1746004018WL021650
|
PURUSOTTAM DHULIYA
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332293681
|
|
PURUSOTTAMDHULIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-018-001/74-C
(BHAMARAHA)
|
1746004018NRG24041120230435238
|
05/11/2023
|
DEVKI DEVI
|
1746004018WL021650
|
DEVKI DEVI
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332293681
|
|
DEVKIDEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-059-002/197-B
(KARONDAPANI)
|
1746004059NRG24041120230435002
|
05/11/2023
|
PRIMIYA
|
1746004059WL021632
|
PRIMIYA
|
00089
|
CBIN0281691
|
975
|
975
|
Processed
|
02/01/2024
|
|
332293681
|
|
PRIMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-076-001/50
(LAMSARAI)
|
1746004000NRG24041120230435107
|
05/11/2023
|
SAMPATIYA BAI
|
1746004WL021641
|
SAMPATIYA BAI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-076-001/51
(LAMSARAI)
|
1746004000NRG24041120230435108
|
05/11/2023
|
sahaj lal
|
1746004WL021641
|
sahaj lal
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
sahajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-094-002/117-B
(PARSELKALA)
|
1746004094NRG24041120230435201
|
05/11/2023
|
DURGA BATI BAI
|
1746004094WL021644
|
DURGA BATI BAI
|
00089
|
CBIN0281691
|
884
|
884
|
Processed
|
02/01/2024
|
|
332293681
|
|
DURGABATIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-100-001/122
(POUNI)
|
1746004100NRG24041120230435554
|
05/11/2023
|
PARAG SINGH URWETI
|
1746004100WL021664
|
PARAG SINGH URWETI
|
00089
|
CBIN0281691
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
PARAGSINGHURWETI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-100-001/156-C
(POUNI)
|
1746004100NRG24041120230435564
|
05/11/2023
|
AMARWATI BAI
|
1746004100WL021664
|
AMARWATI BAI
|
00089
|
CBIN0281691
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
AMARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-100-001/76
(POUNI)
|
1746004100NRG24041120230435573
|
05/11/2023
|
KRISHNA URETI
|
1746004100WL021664
|
KRISHNA URETI
|
00089
|
CBIN0281691
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
KRISHNAURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-100-001/76
(POUNI)
|
1746004100NRG24041120230435574
|
05/11/2023
|
KRISHNA URETI
|
1746004100WL021664
|
KRISHNA URETI
|
00089
|
CBIN0281691
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
KRISHNAURETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34715
|
34715
|
|
|
|
|
|
|
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-066-002/34-A
(KHAMROUNDH)
|
1746004066NRG24041120230435457
|
05/11/2023
|
BHOJRAJ SINGH PARSTE
|
1746004066WL021661
|
BHOJRAJ SINGH PARSTE
|
00089
|
CBIN0281738
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
BHOJRAJSINGHPARSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-018-001/27-A
(BHAMARAHA)
|
1746004018NRG24041120230435233
|
05/11/2023
|
rukmani
|
1746004018WL021650
|
rukmani
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332293681
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-077-002/127
(LAMSARI)
|
1746004000NRG24051120230435834
|
05/11/2023
|
SUDAMA DAS
|
1746004WL021693
|
SUDAMA DAS
|
00089
|
CBIN0282795
|
450
|
450
|
Processed
|
02/01/2024
|
|
332293681
|
|
SUDAMADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-097-003/90
(PIPARKHUTA)
|
1746004000NRG24041120230434527
|
05/11/2023
|
dhan singh
|
1746004WL021612
|
dhan singh
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
02/01/2024
|
|
332293681
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-097-003/90
(PIPARKHUTA)
|
1746004000NRG24041120230434528
|
05/11/2023
|
sirma bai
|
1746004WL021612
|
sirma bai
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
02/01/2024
|
|
332293681
|
|
sirmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-100-001/103-A
(POUNI)
|
1746004100NRG24041120230435548
|
05/11/2023
|
GALIYA BAI
|
1746004100WL021664
|
GALIYA BAI
|
00089
|
CBIN0282795
|
406
|
406
|
Processed
|
02/01/2024
|
|
332293681
|
|
GALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-100-001/112
(POUNI)
|
1746004100NRG24041120230435550
|
05/11/2023
|
PYARA SINGH
|
1746004100WL021664
|
PYARA SINGH
|
00089
|
CBIN0282795
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
PYARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-100-001/112
(POUNI)
|
1746004100NRG24041120230435551
|
05/11/2023
|
PYARA SINGH
|
1746004100WL021664
|
PYARA SINGH
|
00089
|
CBIN0282795
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
PYARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-100-001/122
(POUNI)
|
1746004100NRG24041120230435555
|
05/11/2023
|
MOHVATI URWETI
|
1746004100WL021664
|
MOHVATI URWETI
|
00089
|
CBIN0282795
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
MOHVATIURWETI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-100-001/131
(POUNI)
|
1746004100NRG24041120230435558
|
05/11/2023
|
JAYMATI BAI
|
1746004100WL021664
|
JAYMATI BAI
|
00089
|
CBIN0282795
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
JAYMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-100-001/156-B
(POUNI)
|
1746004100NRG24041120230435561
|
05/11/2023
|
RAMA SINGH
|
1746004100WL021664
|
RAMA SINGH
|
00089
|
CBIN0282795
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-100-001/156-C
(POUNI)
|
1746004100NRG24041120230435563
|
05/11/2023
|
bharat singh
|
1746004100WL021664
|
bharat singh
|
00089
|
CBIN0282795
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-100-001/156-D
(POUNI)
|
1746004100NRG24041120230435565
|
05/11/2023
|
LAKSHMAN SINGH
|
1746004100WL021664
|
LAKSHMAN SINGH
|
00089
|
CBIN0282795
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
LAKSHMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-100-001/43
(POUNI)
|
1746004100NRG24041120230435566
|
05/11/2023
|
CHAITA SINGH
|
1746004100WL021664
|
CHAITA SINGH
|
00089
|
CBIN0282795
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
CHAITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-100-001/50
(POUNI)
|
1746004100NRG24041120230435567
|
05/11/2023
|
BHADDE LAL
|
1746004100WL021664
|
BHADDE LAL
|
00089
|
CBIN0282795
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
BHADDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-100-001/54-A
(POUNI)
|
1746004100NRG24041120230435568
|
05/11/2023
|
DEWA SINGH URWETI
|
1746004100WL021664
|
DEWA SINGH URWETI
|
00089
|
CBIN0282795
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
DEWASINGHURWETI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-100-001/61
(POUNI)
|
1746004100NRG24041120230435570
|
05/11/2023
|
JHAMRU
|
1746004100WL021664
|
JHAMRU
|
00089
|
CBIN0282795
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
JHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-100-001/61
(POUNI)
|
1746004100NRG24041120230435571
|
05/11/2023
|
MANGLU SINGH
|
1746004100WL021664
|
MANGLU SINGH
|
00089
|
CBIN0282795
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
MANGLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-101-002/13
(PURGA)
|
1746004000NRG24041120230435663
|
05/11/2023
|
SHIVPAL SINGH
|
1746004WL021667
|
SHIVPAL SINGH
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332293681
|
|
SHIVPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-101-002/13
(PURGA)
|
1746004000NRG24041120230435664
|
05/11/2023
|
SHIVPAL SINGH
|
1746004WL021667
|
SHIVPAL SINGH
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332293681
|
|
SHIVPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-101-002/16
(PURGA)
|
1746004000NRG24041120230435667
|
05/11/2023
|
Parasram singh
|
1746004WL021667
|
Parasram singh
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332293681
|
|
Parasramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-101-002/16
(PURGA)
|
1746004000NRG24041120230435668
|
05/11/2023
|
Parasram singh
|
1746004WL021667
|
Parasram singh
|
00089
|
CBIN0282795
|
420
|
420
|
Processed
|
02/01/2024
|
|
332293681
|
|
Parasramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-101-002/16-B
(PURGA)
|
1746004000NRG24041120230435669
|
05/11/2023
|
ganesh singh tekam
|
1746004WL021667
|
ganesh singh tekam
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332293681
|
|
ganeshsinghtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-101-002/17
(PURGA)
|
1746004000NRG24041120230435670
|
05/11/2023
|
gangi bai
|
1746004WL021667
|
gangi bai
|
00089
|
CBIN0282795
|
420
|
420
|
Processed
|
02/01/2024
|
|
332293681
|
|
gangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-101-002/18
(PURGA)
|
1746004000NRG24041120230435672
|
05/11/2023
|
milan singh
|
1746004WL021667
|
milan singh
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332293681
|
|
milansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-101-002/35
(PURGA)
|
1746004000NRG24041120230435673
|
05/11/2023
|
UPASIYA BAI
|
1746004WL021667
|
UPASIYA BAI
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332293681
|
|
UPASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-101-002/36
(PURGA)
|
1746004000NRG24041120230435674
|
05/11/2023
|
SANIRAM SINGH
|
1746004WL021667
|
SANIRAM SINGH
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332293681
|
|
SANIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-101-002/36
(PURGA)
|
1746004000NRG24041120230435675
|
05/11/2023
|
SANIRAM SINGH
|
1746004WL021667
|
SANIRAM SINGH
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332293681
|
|
SANIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-101-002/60
(PURGA)
|
1746004000NRG24041120230435676
|
05/11/2023
|
Ghayanvati bai
|
1746004WL021667
|
Ghayanvati bai
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332293681
|
|
Ghayanvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-101-002/60
(PURGA)
|
1746004000NRG24041120230435677
|
05/11/2023
|
Ghayanvati bai
|
1746004WL021667
|
Ghayanvati bai
|
00089
|
CBIN0282795
|
840
|
840
|
Processed
|
02/01/2024
|
|
332293681
|
|
Ghayanvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-101-002/79
(PURGA)
|
1746004000NRG24041120230435679
|
05/11/2023
|
arjun singh
|
1746004WL021667
|
arjun singh
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332293681
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-101-002/79
(PURGA)
|
1746004000NRG24041120230435680
|
05/11/2023
|
FHULLI BAI
|
1746004WL021667
|
FHULLI BAI
|
00089
|
CBIN0282795
|
840
|
840
|
Processed
|
02/01/2024
|
|
332293681
|
|
FHULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-101-002/81-A
(PURGA)
|
1746004000NRG24041120230435682
|
05/11/2023
|
CHATRAPAL SINGH
|
1746004WL021667
|
CHATRAPAL SINGH
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332293681
|
|
CHATRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-102-001/247-D
(RANAI KAPA)
|
1746004102NRG24041120230434596
|
05/11/2023
|
Baliraj
|
1746004102WL021617
|
Baliraj
|
00089
|
CBIN0282795
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
332293681
|
|
Baliraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30896
|
30896
|
|
|
|
|
|
|
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-051-001/124
(INTOUR)
|
1746004051NRG24041120230435441
|
05/11/2023
|
HEMRAJ LAL
|
1746004051WL021660
|
HEMRAJ LAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
HEMRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-051-001/124
(INTOUR)
|
1746004051NRG24041120230435442
|
05/11/2023
|
sudhdhan bai
|
1746004051WL021660
|
sudhdhan bai
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332293681
|
|
sudhdhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-051-001/202
(INTOUR)
|
1746004051NRG24041120230435443
|
05/11/2023
|
Jenvati
|
1746004051WL021660
|
Jenvati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
Jenvati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-051-001/204
(INTOUR)
|
1746004051NRG24041120230435444
|
05/11/2023
|
Sona Devi
|
1746004051WL021660
|
Sona Devi
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332293681
|
|
SonaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-051-001/216-B
(INTOUR)
|
1746004051NRG24041120230435445
|
05/11/2023
|
Meera
|
1746004051WL021660
|
Meera
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
02/01/2024
|
|
332293681
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-051-001/25
(INTOUR)
|
1746004051NRG24041120230435448
|
05/11/2023
|
Geeta Bai
|
1746004051WL021660
|
Geeta Bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-051-001/263
(INTOUR)
|
1746004051NRG24041120230435430
|
05/11/2023
|
Chanda bai
|
1746004051WL021659
|
Chanda bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-051-001/27-C
(INTOUR)
|
1746004051NRG24041120230435449
|
05/11/2023
|
Lal singh
|
1746004051WL021660
|
Lal singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-051-001/27-C
(INTOUR)
|
1746004051NRG24041120230435450
|
05/11/2023
|
Lal singh
|
1746004051WL021660
|
Lal singh
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
02/01/2024
|
|
332293681
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-051-001/271-C
(INTOUR)
|
1746004051NRG24041120230435431
|
05/11/2023
|
Tiharu singh
|
1746004051WL021659
|
Tiharu singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
02/01/2024
|
|
332293681
|
|
Tiharusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-051-001/277
(INTOUR)
|
1746004051NRG24041120230435451
|
05/11/2023
|
DHUNI SINGH
|
1746004051WL021660
|
DHUNI SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
DHUNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-051-001/277-A
(INTOUR)
|
1746004051NRG24041120230435452
|
05/11/2023
|
Sukhdeen singh
|
1746004051WL021660
|
Sukhdeen singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
Sukhdeensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-051-001/277-C
(INTOUR)
|
1746004051NRG24041120230435453
|
05/11/2023
|
man singh
|
1746004051WL021660
|
man singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-051-001/277-D
(INTOUR)
|
1746004051NRG24041120230435454
|
05/11/2023
|
Kuber singh
|
1746004051WL021660
|
Kuber singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
Kubersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-051-001/279-C
(INTOUR)
|
1746004051NRG24041120230435432
|
05/11/2023
|
shukkal singh
|
1746004051WL021659
|
shukkal singh
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
02/01/2024
|
|
332293681
|
|
shukkalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-051-001/307
(INTOUR)
|
1746004051NRG24041120230435433
|
05/11/2023
|
aom singh
|
1746004051WL021659
|
aom singh
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
02/01/2024
|
|
332293681
|
|
aomsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-051-001/307
(INTOUR)
|
1746004051NRG24041120230435434
|
05/11/2023
|
Lamiya bai
|
1746004051WL021659
|
Lamiya bai
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
02/01/2024
|
|
332293681
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-051-001/307-A
(INTOUR)
|
1746004051NRG24041120230435435
|
05/11/2023
|
Karan Singh Dhurwey
|
1746004051WL021659
|
Karan Singh Dhurwey
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
KaranSinghDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-051-001/36
(INTOUR)
|
1746004051NRG24041120230435436
|
05/11/2023
|
DHAN SINGH
|
1746004051WL021659
|
DHAN SINGH
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
02/01/2024
|
|
332293681
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-051-001/40
(INTOUR)
|
1746004051NRG24041120230435437
|
05/11/2023
|
PHOLA BAI
|
1746004051WL021659
|
PHOLA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
PHOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-051-001/59
(INTOUR)
|
1746004051NRG24041120230435438
|
05/11/2023
|
tiharo bai
|
1746004051WL021659
|
tiharo bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
tiharobai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-051-001/60-A
(INTOUR)
|
1746004051NRG24041120230435455
|
05/11/2023
|
Gangaram lal
|
1746004051WL021660
|
Gangaram lal
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
Gangaramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-051-001/60-B
(INTOUR)
|
1746004051NRG24041120230435456
|
05/11/2023
|
Brajlal
|
1746004051WL021660
|
Brajlal
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332293681
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-051-001/91
(INTOUR)
|
1746004051NRG24041120230435439
|
05/11/2023
|
sumantri bai
|
1746004051WL021659
|
sumantri bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-051-001/98
(INTOUR)
|
1746004051NRG24041120230435440
|
05/11/2023
|
HEERA SINGH
|
1746004051WL021659
|
HEERA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-100-001/112-C
(POUNI)
|
1746004100NRG24041120230435553
|
05/11/2023
|
MAHESG SINGH
|
1746004100WL021664
|
MAHESG SINGH
|
00089
|
CBIN0282796
|
406
|
406
|
Processed
|
02/01/2024
|
|
332293681
|
|
MAHESGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-102-001/60-C
(RANAI KAPA)
|
1746004102NRG24041120230434600
|
05/11/2023
|
Gandhi
|
1746004102WL021617
|
Gandhi
|
00089
|
CBIN0282796
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
332293681
|
|
Gandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29708
|
29708
|
|
|
|
|
|
|
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-022-001/125-C
(BIJAURI)
|
1746004022NRG24051120230435766
|
05/11/2023
|
jai pal singh
|
1746004022WL021688
|
jai pal singh
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332293681
|
|
jaipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-022-001/125-C
(BIJAURI)
|
1746004022NRG24051120230435767
|
05/11/2023
|
jaipal singh
|
1746004022WL021688
|
jaipal singh
|
00089
|
CBIN0284695
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
332293681
|
|
jaipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-022-001/26-B
(BIJAURI)
|
1746004022NRG24051120230435763
|
05/11/2023
|
JAYLAL SINGH
|
1746004022WL021687
|
JAYLAL SINGH
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332293681
|
|
JAYLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-022-001/26-B
(BIJAURI)
|
1746004022NRG24051120230435764
|
05/11/2023
|
JAYLAL SINGH
|
1746004022WL021687
|
JAYLAL SINGH
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332293681
|
|
JAYLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-022-001/79
(BIJAURI)
|
1746004022NRG24051120230435765
|
05/11/2023
|
BUDDHA SINGH
|
1746004022WL021687
|
BUDDHA SINGH
|
00089
|
CBIN0284695
|
1800
|
1800
|
Processed
|
02/01/2024
|
|
332293681
|
|
BUDDHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-066-001/120-A
(KHAMROUNDH)
|
1746004000NRG24041120230435624
|
05/11/2023
|
BHUPENDRA SINGH MARAVI
|
1746004WL021666
|
BHUPENDRA SINGH MARAVI
|
00354
|
PUNB0660000
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
BHUPENDRASINGHMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-066-001/54
(KHAMROUNDH)
|
1746004066NRG24051120230435815
|
05/11/2023
|
RANGI BAI
|
1746004066WL021691
|
RANGI BAI
|
00354
|
PUNB0660000
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332293681
|
|
RANGIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-066-002/33
(KHAMROUNDH)
|
1746004066NRG24041120230435481
|
05/11/2023
|
BHARTI MARAVI
|
1746004066WL021662
|
BHARTI MARAVI
|
00354
|
PUNB0660000
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
BHARTIMARAVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3482
|
3482
|
|
|
|
|
|
|
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-021-002/23-A
(BIJAPURI NO.2)
|
1746004000NRG24041120230434533
|
05/11/2023
|
PUSVA PRASAD
|
1746004WL021613
|
PUSVA PRASAD
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
02/01/2024
|
|
332293681
|
|
PUSVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-021-002/50-B
(BIJAPURI NO.2)
|
1746004000NRG24041120230434552
|
05/11/2023
|
NARBAD SINGH
|
1746004WL021613
|
NARBAD SINGH
|
00415
|
SBIN0000481
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
NARBADSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-066-001/103
(KHAMROUNDH)
|
1746004066NRG24051120230435803
|
05/11/2023
|
RAJKUMAR SINGH
|
1746004066WL021691
|
RAJKUMAR SINGH
|
00415
|
SBIN0000481
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332293681
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-066-001/120
(KHAMROUNDH)
|
1746004000NRG24041120230435622
|
05/11/2023
|
MANOJ SINGH MARAVI
|
1746004WL021666
|
MANOJ SINGH MARAVI
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
MANOJSINGHMARAVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-066-001/120-A
(KHAMROUNDH)
|
1746004000NRG24041120230435623
|
05/11/2023
|
KANYA KUMARI
|
1746004WL021666
|
KANYA KUMARI
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
KANYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-066-001/126
(KHAMROUNDH)
|
1746004066NRG24051120230435808
|
05/11/2023
|
RAMVATI BAI
|
1746004066WL021691
|
RAMVATI BAI
|
00415
|
SBIN0000481
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332293681
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-066-001/41
(KHAMROUNDH)
|
1746004000NRG24041120230435627
|
05/11/2023
|
GULABVATI
|
1746004WL021666
|
GULABVATI
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332293681
|
|
GULABVATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-066-001/47
(KHAMROUNDH)
|
1746004066NRG24051120230435812
|
05/11/2023
|
JEHAR SINGH
|
1746004066WL021691
|
JEHAR SINGH
|
00415
|
SBIN0000481
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332293681
|
|
JEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-066-001/87
(KHAMROUNDH)
|
1746004066NRG24051120230435819
|
05/11/2023
|
JAYVEER SINGH
|
1746004066WL021691
|
JAYVEER SINGH
|
00415
|
SBIN0000481
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332293681
|
|
JAYVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-066-001/87
(KHAMROUNDH)
|
1746004066NRG24051120230435820
|
05/11/2023
|
JAYVEER SINGH
|
1746004066WL021691
|
JAYVEER SINGH
|
00415
|
SBIN0000481
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332293681
|
|
JAYVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-066-002/104
(KHAMROUNDH)
|
1746004000NRG24041120230435643
|
05/11/2023
|
HEERA VATI PARASTE
|
1746004WL021666
|
HEERA VATI PARASTE
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
HEERAVATIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-066-002/62
(KHAMROUNDH)
|
1746004066NRG24041120230435466
|
05/11/2023
|
SANTOS PARSAD
|
1746004066WL021661
|
SANTOS PARSAD
|
00415
|
SBIN0000481
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
SANTOSPARSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16417
|
16417
|
|
|
|
|
|
|
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-018-001/365-C
(BHAMARAHA)
|
1746004018NRG24041120230435235
|
05/11/2023
|
kamalbati
|
1746004018WL021650
|
kamalbati
|
00415
|
SBIN0004674
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332293681
|
|
kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-113-001/369
(UMANIYA)
|
1746004113NRG24041120230435202
|
05/11/2023
|
SAGARAT BAI
|
1746004113WL021645
|
SAGARAT BAI
|
00415
|
SBIN0004674
|
760
|
760
|
Processed
|
02/01/2024
|
|
332293681
|
|
SAGARATBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-113-001/411
(UMANIYA)
|
1746004113NRG24041120230435206
|
05/11/2023
|
PREMVATI
|
1746004113WL021646
|
PREMVATI
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332293681
|
|
PREMVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-066-002/166
(KHAMROUNDH)
|
1746004066NRG24041120230435477
|
05/11/2023
|
ASHA YADAV
|
1746004066WL021662
|
ASHA YADAV
|
00415
|
SBIN0005497
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
ASHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-059-002/14-C
(KARONDAPANI)
|
1746004059NRG24041120230434995
|
05/11/2023
|
SANTOSH BAIGA
|
1746004059WL021632
|
SANTOSH BAIGA
|
00415
|
SBIN0006986
|
975
|
975
|
Processed
|
02/01/2024
|
|
332293681
|
|
SANTOSHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-059-002/197-A
(KARONDAPANI)
|
1746004059NRG24041120230435000
|
05/11/2023
|
MUKESH LAL
|
1746004059WL021632
|
MUKESH LAL
|
00415
|
SBIN0006986
|
975
|
975
|
Processed
|
02/01/2024
|
|
332293681
|
|
MUKESHLAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-076-001/51
(LAMSARAI)
|
1746004000NRG24041120230435109
|
05/11/2023
|
Ajeet kumar
|
1746004WL021641
|
Ajeet kumar
|
00415
|
SBIN0006986
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
Ajeetkumar
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-076-002/12
(LAMSARAI)
|
1746004076NRG24041120230435085
|
05/11/2023
|
RADHA BAI
|
1746004076WL021640
|
RADHA BAI
|
00415
|
SBIN0006986
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-021-002/15
(BIJAPURI NO.2)
|
1746004000NRG24041120230434529
|
05/11/2023
|
rekha bai
|
1746004WL021613
|
rekha bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-021-002/17
(BIJAPURI NO.2)
|
1746004000NRG24041120230434530
|
05/11/2023
|
PHULIYA BAI
|
1746004WL021613
|
PHULIYA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
PHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-021-002/19-A
(BIJAPURI NO.2)
|
1746004000NRG24041120230434532
|
05/11/2023
|
CHHOTE SINGH
|
1746004WL021613
|
CHHOTE SINGH
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
02/01/2024
|
|
332293681
|
|
CHHOTESINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-021-002/27-C
(BIJAPURI NO.2)
|
1746004000NRG24041120230434535
|
05/11/2023
|
reeta bai
|
1746004WL021613
|
reeta bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
reetabai
|
BANK OF BARODA(606985)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-021-002/37
(BIJAPURI NO.2)
|
1746004000NRG24041120230434541
|
05/11/2023
|
BABULAL SINGH
|
1746004WL021613
|
BABULAL SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
BABULALSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-021-002/39-A
(BIJAPURI NO.2)
|
1746004000NRG24041120230434542
|
05/11/2023
|
BALBIR SINGH MARKO
|
1746004WL021613
|
BALBIR SINGH MARKO
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
BALBIRSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-021-002/39-B
(BIJAPURI NO.2)
|
1746004000NRG24041120230434545
|
05/11/2023
|
SOBHAN SINGH
|
1746004WL021613
|
SOBHAN SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
SOBHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-021-002/39-B
(BIJAPURI NO.2)
|
1746004000NRG24041120230434544
|
05/11/2023
|
SOBHAN SINGH
|
1746004WL021613
|
SOBHAN SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
SOBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-021-002/41-B
(BIJAPURI NO.2)
|
1746004000NRG24041120230434549
|
05/11/2023
|
KESHA SINGH
|
1746004WL021613
|
KESHA SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332293681
|
|
KESHASINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-021-002/47
(BIJAPURI NO.2)
|
1746004000NRG24041120230434551
|
05/11/2023
|
Tulsi bai
|
1746004WL021613
|
Tulsi bai
|
00415
|
SBIN0009097
|
570
|
570
|
Processed
|
02/01/2024
|
|
332293681
|
|
Tulsibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-021-002/55
(BIJAPURI NO.2)
|
1746004000NRG24041120230434554
|
05/11/2023
|
DHUNDHAKI BAI
|
1746004WL021613
|
DHUNDHAKI BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
DHUNDHAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-021-002/57
(BIJAPURI NO.2)
|
1746004000NRG24041120230434555
|
05/11/2023
|
MAUKI BAI
|
1746004WL021613
|
MAUKI BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
MAUKIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-021-002/59-B
(BIJAPURI NO.2)
|
1746004000NRG24041120230434556
|
05/11/2023
|
PARVATI BAI
|
1746004WL021613
|
PARVATI BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-021-002/60
(BIJAPURI NO.2)
|
1746004000NRG24041120230434557
|
05/11/2023
|
SOM SINGH PRASTE
|
1746004WL021613
|
SOM SINGH PRASTE
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
SOMSINGHPRASTE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-021-002/66
(BIJAPURI NO.2)
|
1746004000NRG24041120230434558
|
05/11/2023
|
raprasad singh
|
1746004WL021613
|
raprasad singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
raprasadsingh
|
BANK OF BARODA(606985)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-021-002/66-A
(BIJAPURI NO.2)
|
1746004000NRG24041120230434559
|
05/11/2023
|
lamiya bai
|
1746004WL021613
|
lamiya bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-021-002/68
(BIJAPURI NO.2)
|
1746004000NRG24041120230434561
|
05/11/2023
|
govind singh
|
1746004WL021613
|
govind singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-021-002/7
(BIJAPURI NO.2)
|
1746004000NRG24041120230434562
|
05/11/2023
|
SHAKHARAM SINGH
|
1746004WL021613
|
SHAKHARAM SINGH
|
00415
|
SBIN0009097
|
380
|
380
|
Processed
|
02/01/2024
|
|
332293681
|
|
SHAKHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-021-002/70-A
(BIJAPURI NO.2)
|
1746004000NRG24041120230434563
|
05/11/2023
|
BODHAN SINGH
|
1746004WL021613
|
BODHAN SINGH
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
02/01/2024
|
|
332293681
|
|
BODHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-021-002/78
(BIJAPURI NO.2)
|
1746004000NRG24041120230434565
|
05/11/2023
|
SUKHSEN SINGH
|
1746004WL021613
|
SUKHSEN SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
SUKHSENSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-021-002/78-B
(BIJAPURI NO.2)
|
1746004000NRG24041120230434566
|
05/11/2023
|
CHANDRA SHEKHAR SINGH
|
1746004WL021613
|
CHANDRA SHEKHAR SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
CHANDRASHEKHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-021-002/79-A
(BIJAPURI NO.2)
|
1746004000NRG24041120230434567
|
05/11/2023
|
KHANDHI SINGH
|
1746004WL021613
|
KHANDHI SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
KHANDHISINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-021-002/8
(BIJAPURI NO.2)
|
1746004000NRG24041120230434568
|
05/11/2023
|
BHOLA SINGH
|
1746004WL021613
|
BHOLA SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
BHOLASINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-021-002/81-A
(BIJAPURI NO.2)
|
1746004000NRG24041120230434569
|
05/11/2023
|
DEEPIKA MARKO
|
1746004WL021613
|
DEEPIKA MARKO
|
00415
|
SBIN0009097
|
570
|
570
|
Processed
|
02/01/2024
|
|
332293681
|
|
DEEPIKAMARKO
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-021-002/84-A
(BIJAPURI NO.2)
|
1746004000NRG24041120230434570
|
05/11/2023
|
chandramani singh
|
1746004WL021613
|
chandramani singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
chandramanisingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-021-002/9
(BIJAPURI NO.2)
|
1746004000NRG24041120230434571
|
05/11/2023
|
JAMNI BAI
|
1746004WL021613
|
JAMNI BAI
|
00415
|
SBIN0009097
|
760
|
760
|
Processed
|
02/01/2024
|
|
332293681
|
|
JAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-021-003/65-A
(BIJAPURI NO.2)
|
1746004000NRG24041120230434572
|
05/11/2023
|
devendra singh
|
1746004WL021613
|
devendra singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-021-003/80
(BIJAPURI NO.2)
|
1746004000NRG24041120230434573
|
05/11/2023
|
jaymati bai
|
1746004WL021613
|
jaymati bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
jaymatibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-021-004/46
(BIJAPURI NO.2)
|
1746004000NRG24041120230434574
|
05/11/2023
|
BABBU SINGH
|
1746004WL021613
|
BABBU SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
BABBUSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-059-002/14
(KARONDAPANI)
|
1746004059NRG24041120230434994
|
05/11/2023
|
BHURA BAIGA
|
1746004059WL021632
|
BHURA BAIGA
|
00415
|
SBIN0009097
|
975
|
975
|
Processed
|
02/01/2024
|
|
332293681
|
|
BHURABAIGA
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-059-002/16
(KARONDAPANI)
|
1746004059NRG24041120230434996
|
05/11/2023
|
BHADUA BAIGA
|
1746004059WL021632
|
BHADUA BAIGA
|
00415
|
SBIN0009097
|
975
|
975
|
Processed
|
02/01/2024
|
|
332293681
|
|
BHADUABAIGA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-059-002/168
(KARONDAPANI)
|
1746004059NRG24041120230434997
|
05/11/2023
|
JANOHAR BAIGA
|
1746004059WL021632
|
JANOHAR BAIGA
|
00415
|
SBIN0009097
|
975
|
975
|
Processed
|
02/01/2024
|
|
332293681
|
|
JANOHARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-059-002/196
(KARONDAPANI)
|
1746004059NRG24041120230434998
|
05/11/2023
|
keshu lal
|
1746004059WL021632
|
keshu lal
|
00415
|
SBIN0009097
|
780
|
780
|
Processed
|
02/01/2024
|
|
332293681
|
|
keshulal
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-059-002/197
(KARONDAPANI)
|
1746004059NRG24041120230434999
|
05/11/2023
|
BUDDU BAIGA
|
1746004059WL021632
|
BUDDU BAIGA
|
00415
|
SBIN0009097
|
975
|
975
|
Processed
|
02/01/2024
|
|
332293681
|
|
BUDDUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-059-002/201
(KARONDAPANI)
|
1746004059NRG24041120230435003
|
05/11/2023
|
GOVIND BAIGA
|
1746004059WL021632
|
GOVIND BAIGA
|
00415
|
SBIN0009097
|
975
|
975
|
Processed
|
02/01/2024
|
|
332293681
|
|
GOVINDBAIGA
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-059-002/210
(KARONDAPANI)
|
1746004059NRG24041120230435004
|
05/11/2023
|
SUNDARIYA BAI
|
1746004059WL021632
|
SUNDARIYA BAI
|
00415
|
SBIN0009097
|
975
|
975
|
Processed
|
02/01/2024
|
|
332293681
|
|
SUNDARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-059-002/217
(KARONDAPANI)
|
1746004059NRG24041120230435005
|
05/11/2023
|
SHOBHA BAI
|
1746004059WL021632
|
SHOBHA BAI
|
00415
|
SBIN0009097
|
585
|
585
|
Processed
|
02/01/2024
|
|
332293681
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-059-002/22
(KARONDAPANI)
|
1746004059NRG24041120230435006
|
05/11/2023
|
MANGALI BAI
|
1746004059WL021632
|
MANGALI BAI
|
00415
|
SBIN0009097
|
585
|
585
|
Processed
|
02/01/2024
|
|
332293681
|
|
MANGALIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-059-002/226-A
(KARONDAPANI)
|
1746004059NRG24041120230435007
|
05/11/2023
|
DUKKHU BAIGA
|
1746004059WL021632
|
DUKKHU BAIGA
|
00415
|
SBIN0009097
|
975
|
975
|
Processed
|
02/01/2024
|
|
332293681
|
|
DUKKHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-059-002/228
(KARONDAPANI)
|
1746004059NRG24041120230435008
|
05/11/2023
|
DABLU BAIGA
|
1746004059WL021632
|
DABLU BAIGA
|
00415
|
SBIN0009097
|
585
|
585
|
Processed
|
02/01/2024
|
|
332293681
|
|
DABLUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-059-002/228-A
(KARONDAPANI)
|
1746004059NRG24041120230435009
|
05/11/2023
|
PHAGNI BAI
|
1746004059WL021632
|
PHAGNI BAI
|
00415
|
SBIN0009097
|
780
|
780
|
Processed
|
02/01/2024
|
|
332293681
|
|
PHAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-059-002/58-A
(KARONDAPANI)
|
1746004059NRG24041120230435010
|
05/11/2023
|
SUKHRAM BAIGA
|
1746004059WL021632
|
SUKHRAM BAIGA
|
00415
|
SBIN0009097
|
780
|
780
|
Processed
|
02/01/2024
|
|
332293681
|
|
SUKHRAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-059-002/66-A
(KARONDAPANI)
|
1746004059NRG24041120230435011
|
05/11/2023
|
THETHA BAIGA
|
1746004059WL021632
|
THETHA BAIGA
|
00415
|
SBIN0009097
|
975
|
975
|
Processed
|
02/01/2024
|
|
332293681
|
|
THETHABAIGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-059-002/85
(KARONDAPANI)
|
1746004059NRG24041120230435012
|
05/11/2023
|
SUKH DEO
|
1746004059WL021632
|
SUKH DEO
|
00415
|
SBIN0009097
|
975
|
975
|
Processed
|
02/01/2024
|
|
332293681
|
|
SUKHDEO
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-059-002/85
(KARONDAPANI)
|
1746004059NRG24041120230435013
|
05/11/2023
|
SUKH DEO
|
1746004059WL021632
|
SUKH DEO
|
00415
|
SBIN0009097
|
780
|
780
|
Processed
|
02/01/2024
|
|
332293681
|
|
SUKHDEO
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-066-001/105
(KHAMROUNDH)
|
1746004066NRG24051120230435804
|
05/11/2023
|
CHHOTELAL SINGH
|
1746004066WL021691
|
CHHOTELAL SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332293681
|
|
CHHOTELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-066-001/108
(KHAMROUNDH)
|
1746004066NRG24051120230435806
|
05/11/2023
|
RANJEET SINGH
|
1746004066WL021691
|
RANJEET SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332293681
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-066-001/14
(KHAMROUNDH)
|
1746004000NRG24041120230435625
|
05/11/2023
|
REVAT SINGH
|
1746004WL021666
|
REVAT SINGH
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
REVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-066-001/33
(KHAMROUNDH)
|
1746004066NRG24051120230435811
|
05/11/2023
|
KAMAL SINGH
|
1746004066WL021691
|
KAMAL SINGH
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-066-001/44
(KHAMROUNDH)
|
1746004000NRG24041120230435629
|
05/11/2023
|
LAMOO SINGH
|
1746004WL021666
|
LAMOO SINGH
|
00415
|
SBIN0009097
|
884
|
884
|
Processed
|
02/01/2024
|
|
332293681
|
|
LAMOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-066-001/56
(KHAMROUNDH)
|
1746004066NRG24051120230435816
|
05/11/2023
|
BHEEKHAM SINGH
|
1746004066WL021691
|
BHEEKHAM SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332293681
|
|
BHEEKHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-066-001/60
(KHAMROUNDH)
|
1746004000NRG24041120230435631
|
05/11/2023
|
MUNNI BAI
|
1746004WL021666
|
MUNNI BAI
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-066-001/61
(KHAMROUNDH)
|
1746004000NRG24041120230435632
|
05/11/2023
|
GOLAWATI BAI
|
1746004WL021666
|
GOLAWATI BAI
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
GOLAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-066-001/61-A
(KHAMROUNDH)
|
1746004000NRG24041120230435633
|
05/11/2023
|
DROPTI BAI
|
1746004WL021666
|
DROPTI BAI
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-066-001/66
(KHAMROUNDH)
|
1746004066NRG24041120230435470
|
05/11/2023
|
KEWAL SINGH
|
1746004066WL021662
|
KEWAL SINGH
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
KEWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-066-001/66
(KHAMROUNDH)
|
1746004066NRG24041120230435471
|
05/11/2023
|
KEWAL SINGH
|
1746004066WL021662
|
KEWAL SINGH
|
00415
|
SBIN0009097
|
430
|
430
|
Processed
|
02/01/2024
|
|
332293681
|
|
KEWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-066-001/69
(KHAMROUNDH)
|
1746004000NRG24041120230435636
|
05/11/2023
|
BHIKHAM SINGH
|
1746004WL021666
|
BHIKHAM SINGH
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
BHIKHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-066-001/83
(KHAMROUNDH)
|
1746004066NRG24051120230435817
|
05/11/2023
|
INDRAPAL SINGH
|
1746004066WL021691
|
INDRAPAL SINGH
|
00415
|
SBIN0009097
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332293681
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-066-001/94
(KHAMROUNDH)
|
1746004000NRG24041120230435637
|
05/11/2023
|
SHOK WATI BAI
|
1746004WL021666
|
SHOK WATI BAI
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
SHOKWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-066-001/95
(KHAMROUNDH)
|
1746004000NRG24041120230435638
|
05/11/2023
|
RAMPATIYA BAI
|
1746004WL021666
|
RAMPATIYA BAI
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
RAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-066-002/101
(KHAMROUNDH)
|
1746004000NRG24041120230435639
|
05/11/2023
|
BIRENDRA SINGH
|
1746004WL021666
|
BIRENDRA SINGH
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
BIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-066-002/103
(KHAMROUNDH)
|
1746004000NRG24041120230435642
|
05/11/2023
|
PHOOL SINGH
|
1746004WL021666
|
PHOOL SINGH
|
00415
|
SBIN0009097
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332293681
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-066-002/103
(KHAMROUNDH)
|
1746004000NRG24041120230435641
|
05/11/2023
|
PHOOL SINGH
|
1746004WL021666
|
PHOOL SINGH
|
00415
|
SBIN0009097
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332293681
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-066-002/105
(KHAMROUNDH)
|
1746004066NRG24041120230435472
|
05/11/2023
|
BATI BAI
|
1746004066WL021662
|
BATI BAI
|
00415
|
SBIN0009097
|
430
|
430
|
Processed
|
02/01/2024
|
|
332293681
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-066-002/109
(KHAMROUNDH)
|
1746004000NRG24041120230435644
|
05/11/2023
|
DEVLAL TANDIYA
|
1746004WL021666
|
DEVLAL TANDIYA
|
00415
|
SBIN0009097
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332293681
|
|
DEVLALTANDIYA
|
BANK OF BARODA(606985)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-066-002/111
(KHAMROUNDH)
|
1746004000NRG24041120230435645
|
05/11/2023
|
PANCHAM LAL
|
1746004WL021666
|
PANCHAM LAL
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
PANCHAMLAL
|
BANK OF BARODA(606985)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-066-002/125
(KHAMROUNDH)
|
1746004066NRG24041120230435474
|
05/11/2023
|
KUSHUM BAI
|
1746004066WL021662
|
KUSHUM BAI
|
00415
|
SBIN0009097
|
215
|
215
|
Processed
|
02/01/2024
|
|
332293681
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-066-002/43
(KHAMROUNDH)
|
1746004066NRG24041120230435461
|
05/11/2023
|
CHETAN LAL
|
1746004066WL021661
|
CHETAN LAL
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
CHETANLAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-066-002/50
(KHAMROUNDH)
|
1746004066NRG24041120230435463
|
05/11/2023
|
JADAM SINGH
|
1746004066WL021661
|
JADAM SINGH
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
JADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-066-002/57
(KHAMROUNDH)
|
1746004066NRG24051120230435821
|
05/11/2023
|
BADAN LAL
|
1746004066WL021691
|
BADAN LAL
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332293681
|
|
BADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-066-002/61
(KHAMROUNDH)
|
1746004066NRG24041120230435464
|
05/11/2023
|
PADAM LAL
|
1746004066WL021661
|
PADAM LAL
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
PADAMLAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-066-002/61
(KHAMROUNDH)
|
1746004066NRG24041120230435465
|
05/11/2023
|
PADAM LAL
|
1746004066WL021661
|
PADAM LAL
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
PADAMLAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-066-002/69
(KHAMROUNDH)
|
1746004000NRG24041120230435651
|
05/11/2023
|
DHANIRAM PANIKA
|
1746004WL021666
|
DHANIRAM PANIKA
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
DHANIRAMPANIKA
|
BANK OF BARODA(606985)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-066-002/71
(KHAMROUNDH)
|
1746004000NRG24041120230435652
|
05/11/2023
|
ANNOO SINGH
|
1746004WL021666
|
ANNOO SINGH
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
ANNOOSINGH
|
BANK OF BARODA(606985)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-066-002/76
(KHAMROUNDH)
|
1746004000NRG24041120230435654
|
05/11/2023
|
G SINGHOVIND
|
1746004WL021666
|
G SINGHOVIND
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
GSINGHOVIND
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-066-002/84
(KHAMROUNDH)
|
1746004000NRG24041120230435655
|
05/11/2023
|
BHAN SINGH
|
1746004WL021666
|
BHAN SINGH
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-066-002/87
(KHAMROUNDH)
|
1746004066NRG24041120230435468
|
05/11/2023
|
MEERA BAI
|
1746004066WL021661
|
MEERA BAI
|
00415
|
SBIN0009097
|
430
|
430
|
Processed
|
02/01/2024
|
|
332293681
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-066-002/88
(KHAMROUNDH)
|
1746004000NRG24041120230435660
|
05/11/2023
|
RAMVATI MARAVI
|
1746004WL021666
|
RAMVATI MARAVI
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
RAMVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-066-002/90
(KHAMROUNDH)
|
1746004000NRG24041120230435661
|
05/11/2023
|
CHHETA DEVI
|
1746004WL021666
|
CHHETA DEVI
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
CHHETADEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-066-002/96-A
(KHAMROUNDH)
|
1746004000NRG24041120230435662
|
05/11/2023
|
RAJESHVARI MARABI
|
1746004WL021666
|
RAJESHVARI MARABI
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
RAJESHVARIMARABI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-066-003/195
(KHAMROUNDH)
|
1746004066NRG24041120230435469
|
05/11/2023
|
GOMTI BAI
|
1746004066WL021661
|
GOMTI BAI
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-076-001/127
(LAMSARAI)
|
1746004000NRG24041120230435095
|
05/11/2023
|
amar singh
|
1746004WL021641
|
amar singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-076-001/158
(LAMSARAI)
|
1746004000NRG24041120230435096
|
05/11/2023
|
PIRITEE BAI
|
1746004WL021641
|
PIRITEE BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
PIRITEEBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-076-001/19
(LAMSARAI)
|
1746004000NRG24041120230435097
|
05/11/2023
|
sukhiya bai
|
1746004WL021641
|
sukhiya bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
sukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-076-001/212
(LAMSARAI)
|
1746004000NRG24041120230435098
|
05/11/2023
|
JANVATI BAI
|
1746004WL021641
|
JANVATI BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
JANVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-076-001/226
(LAMSARAI)
|
1746004000NRG24041120230435099
|
05/11/2023
|
ATAR SINGH
|
1746004WL021641
|
ATAR SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-076-001/226-A
(LAMSARAI)
|
1746004000NRG24041120230435100
|
05/11/2023
|
RATAN SINGH
|
1746004WL021641
|
RATAN SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-076-001/228
(LAMSARAI)
|
1746004000NRG24041120230435101
|
05/11/2023
|
GANGA SINGH
|
1746004WL021641
|
GANGA SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
GANGASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-076-001/239
(LAMSARAI)
|
1746004000NRG24041120230435102
|
05/11/2023
|
kamli bai
|
1746004WL021641
|
kamli bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-076-001/264
(LAMSARAI)
|
1746004000NRG24041120230435103
|
05/11/2023
|
shyam kali
|
1746004WL021641
|
shyam kali
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-076-001/27
(LAMSARAI)
|
1746004000NRG24041120230435104
|
05/11/2023
|
JANWATI BAI
|
1746004WL021641
|
JANWATI BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332293681
|
|
JANWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-076-001/289
(LAMSARAI)
|
1746004000NRG24041120230435105
|
05/11/2023
|
BULLI BAI
|
1746004WL021641
|
BULLI BAI
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
02/01/2024
|
|
332293681
|
|
BULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-076-001/306
(LAMSARAI)
|
1746004000NRG24041120230435106
|
05/11/2023
|
RAM BATI
|
1746004WL021641
|
RAM BATI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-076-001/58
(LAMSARAI)
|
1746004000NRG24041120230435110
|
05/11/2023
|
Jayanti bai
|
1746004WL021641
|
Jayanti bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
Jayantibai
|
STATE BANK OF INDIA(508548)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-076-001/70
(LAMSARAI)
|
1746004000NRG24041120230435112
|
05/11/2023
|
SUNDAR LAL
|
1746004WL021641
|
SUNDAR LAL
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-076-001/73
(LAMSARAI)
|
1746004000NRG24041120230435113
|
05/11/2023
|
PHULLI BAI
|
1746004WL021641
|
PHULLI BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
PHULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-076-001/74
(LAMSARAI)
|
1746004000NRG24041120230435114
|
05/11/2023
|
BHUDHRAM SINGH
|
1746004WL021641
|
BHUDHRAM SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
BHUDHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-076-002/106
(LAMSARAI)
|
1746004076NRG24041120230435084
|
05/11/2023
|
JAI LAL
|
1746004076WL021640
|
JAI LAL
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
JAILAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-076-002/120
(LAMSARAI)
|
1746004076NRG24041120230435086
|
05/11/2023
|
KUNVAR SINGH
|
1746004076WL021640
|
KUNVAR SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
KUNVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-076-002/135
(LAMSARAI)
|
1746004076NRG24041120230435087
|
05/11/2023
|
DASRATH SINGH
|
1746004076WL021640
|
DASRATH SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
DASRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-076-002/135
(LAMSARAI)
|
1746004076NRG24041120230435088
|
05/11/2023
|
DASRATH SINGH
|
1746004076WL021640
|
DASRATH SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
DASRATHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-076-002/136
(LAMSARAI)
|
1746004076NRG24041120230435090
|
05/11/2023
|
JANKI BAI
|
1746004076WL021640
|
JANKI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-076-002/136
(LAMSARAI)
|
1746004076NRG24041120230435091
|
05/11/2023
|
JANKI BAI
|
1746004076WL021640
|
JANKI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-076-002/142
(LAMSARAI)
|
1746004076NRG24041120230435092
|
05/11/2023
|
BUDHWAREEYA BAI
|
1746004076WL021640
|
BUDHWAREEYA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
BUDHWAREEYABAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-076-002/143
(LAMSARAI)
|
1746004076NRG24041120230435093
|
05/11/2023
|
CHARAN SINGH
|
1746004076WL021640
|
CHARAN SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-076-002/77
(LAMSARAI)
|
1746004076NRG24041120230435094
|
05/11/2023
|
Ramu
|
1746004076WL021640
|
Ramu
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-083-001/189
(MERHAKHAR)
|
1746004083NRG24041120230434958
|
05/11/2023
|
PARVATI NAYAK
|
1746004083WL021630
|
PARVATI NAYAK
|
00415
|
SBIN0009097
|
612
|
612
|
Processed
|
02/01/2024
|
|
332293681
|
|
PARVATINAYAK
|
STATE BANK OF INDIA(508548)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-083-001/210
(MERHAKHAR)
|
1746004083NRG24041120230434959
|
05/11/2023
|
Skkha Nayak
|
1746004083WL021630
|
Skkha Nayak
|
00415
|
SBIN0009097
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
332293681
|
|
SkkhaNayak
|
STATE BANK OF INDIA(508548)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-083-001/210
(MERHAKHAR)
|
1746004083NRG24041120230434960
|
05/11/2023
|
Skkha Nayak
|
1746004083WL021630
|
Skkha Nayak
|
00415
|
SBIN0009097
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
332293681
|
|
SkkhaNayak
|
STATE BANK OF INDIA(508548)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-100-001/112-A
(POUNI)
|
1746004100NRG24041120230435552
|
05/11/2023
|
BILASIYA BAI
|
1746004100WL021664
|
BILASIYA BAI
|
00415
|
SBIN0009097
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
BILASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-100-001/139
(POUNI)
|
1746004100NRG24041120230435559
|
05/11/2023
|
RAM BAI
|
1746004100WL021664
|
RAM BAI
|
00415
|
SBIN0009097
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-100-001/6
(POUNI)
|
1746004100NRG24041120230435569
|
05/11/2023
|
INDRAWATI BAI
|
1746004100WL021664
|
INDRAWATI BAI
|
00415
|
SBIN0009097
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
INDRAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-102-001/106-A
(RANAI KAPA)
|
1746004102NRG24041120230434593
|
05/11/2023
|
NEEMA BAI
|
1746004102WL021617
|
NEEMA BAI
|
00415
|
SBIN0009097
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
332293681
|
|
NEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-102-001/46-D
(RANAI KAPA)
|
1746004102NRG24041120230434599
|
05/11/2023
|
RUPENDRA SINGH
|
1746004102WL021617
|
RUPENDRA SINGH
|
00415
|
SBIN0009097
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
332293681
|
|
RUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-102-001/81-A
(RANAI KAPA)
|
1746004102NRG24041120230434601
|
05/11/2023
|
RAHUL SINGH
|
1746004102WL021617
|
RAHUL SINGH
|
00415
|
SBIN0009097
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
332293681
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133872
|
133872
|
|
|
|
|
|
|
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-021-002/25-C
(BIJAPURI NO.2)
|
1746004000NRG24041120230434534
|
05/11/2023
|
indran singh
|
1746004WL021613
|
indran singh
|
00415
|
SBIN0012188
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
indransingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-066-001/132-A
(KHAMROUNDH)
|
1746004066NRG24051120230435809
|
05/11/2023
|
MOTI SINGH MARAVI
|
1746004066WL021691
|
MOTI SINGH MARAVI
|
00415
|
SBIN0012188
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
332293681
|
|
MOTISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-066-001/20
(KHAMROUNDH)
|
1746004066NRG24051120230435810
|
05/11/2023
|
KHOSAIYA BAIGA
|
1746004066WL021691
|
KHOSAIYA BAIGA
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332293681
|
|
KHOSAIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-066-001/54
(KHAMROUNDH)
|
1746004066NRG24051120230435814
|
05/11/2023
|
SAMME LAL SINGH
|
1746004066WL021691
|
SAMME LAL SINGH
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332293681
|
|
SAMMELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-066-001/67
(KHAMROUNDH)
|
1746004000NRG24041120230435635
|
05/11/2023
|
PARM SINGH
|
1746004WL021666
|
PARM SINGH
|
00415
|
SBIN0012188
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
PARMSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-066-002/17-A
(KHAMROUNDH)
|
1746004066NRG24041120230435478
|
05/11/2023
|
SAVITRI BAI
|
1746004066WL021662
|
SAVITRI BAI
|
00415
|
SBIN0012188
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-066-002/27-A
(KHAMROUNDH)
|
1746004066NRG24041120230435480
|
05/11/2023
|
NAIN SINGH GOND
|
1746004066WL021662
|
NAIN SINGH GOND
|
00415
|
SBIN0012188
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
NAINSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-066-002/60
(KHAMROUNDH)
|
1746004000NRG24041120230435650
|
05/11/2023
|
GIYA LAL
|
1746004WL021666
|
GIYA LAL
|
00415
|
SBIN0012188
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332293681
|
|
GIYALAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-066-002/86
(KHAMROUNDH)
|
1746004000NRG24041120230435657
|
05/11/2023
|
RAMSVAROOP SINGH
|
1746004WL021666
|
RAMSVAROOP SINGH
|
00415
|
SBIN0012188
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
RAMSVAROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10904
|
10904
|
|
|
|
|
|
|
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-018-001/17-B
(BHAMARAHA)
|
1746004018NRG24041120230435226
|
05/11/2023
|
dhyea ram singh
|
1746004018WL021650
|
dhyea ram singh
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332293681
|
|
dhyearamsingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-021-002/50-D
(BIJAPURI NO.2)
|
1746004000NRG24041120230434553
|
05/11/2023
|
MOHVATI BAI
|
1746004WL021613
|
MOHVATI BAI
|
00415
|
SBIN0012189
|
950
|
950
|
Processed
|
02/01/2024
|
|
332293681
|
|
MOHVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-066-002/35
(KHAMROUNDH)
|
1746004000NRG24041120230435646
|
05/11/2023
|
DURGESH SINGH PARASTE
|
1746004WL021666
|
DURGESH SINGH PARASTE
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
DURGESHSINGHPARASTE
|
UCO BANK(607066)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-066-002/62
(KHAMROUNDH)
|
1746004066NRG24041120230435467
|
05/11/2023
|
DROPTI BAI
|
1746004066WL021661
|
DROPTI BAI
|
00415
|
SBIN0012189
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-071-002/42
(KOHKA)
|
1746004000NRG24041120230435052
|
05/11/2023
|
AMARPAL SINGH
|
1746004WL021635
|
AMARPAL SINGH
|
00415
|
SBIN0012189
|
810
|
810
|
Processed
|
02/01/2024
|
|
332293681
|
|
AMARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-071-002/42
(KOHKA)
|
1746004000NRG24041120230435053
|
05/11/2023
|
AMARPAL SINGH
|
1746004WL021635
|
AMARPAL SINGH
|
00415
|
SBIN0012189
|
810
|
810
|
Processed
|
02/01/2024
|
|
332293681
|
|
AMARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-076-001/69
(LAMSARAI)
|
1746004000NRG24041120230435111
|
05/11/2023
|
Bhanu prasad
|
1746004WL021641
|
Bhanu prasad
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
332293681
|
|
Bhanuprasad
|
STATE BANK OF INDIA(508548)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-079-001/145
(LEDHRA)
|
1746004079NRG24051120230435802
|
05/11/2023
|
omkar singh
|
1746004079WL021690
|
omkar singh
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332293681
|
|
omkarsingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-100-001/102-C
(POUNI)
|
1746004100NRG24041120230435547
|
05/11/2023
|
MAHESH SINGH
|
1746004100WL021664
|
MAHESH SINGH
|
00415
|
SBIN0012189
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-100-001/111
(POUNI)
|
1746004100NRG24041120230435549
|
05/11/2023
|
SONU SINGH
|
1746004100WL021664
|
SONU SINGH
|
00415
|
SBIN0012189
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
SONUSINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-100-001/127-B
(POUNI)
|
1746004100NRG24041120230435557
|
05/11/2023
|
BEERASPATIYA BAI
|
1746004100WL021664
|
BEERASPATIYA BAI
|
00415
|
SBIN0012189
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
BEERASPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-100-001/156-B
(POUNI)
|
1746004100NRG24041120230435562
|
05/11/2023
|
RAM SINGH
|
1746004100WL021664
|
RAM SINGH
|
00415
|
SBIN0012189
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-100-007/16
(POUNI)
|
1746004000NRG24041120230435054
|
05/11/2023
|
MOHAN BAIGA
|
1746004WL021635
|
MOHAN BAIGA
|
00415
|
SBIN0012189
|
810
|
810
|
Processed
|
02/01/2024
|
|
332293681
|
|
MOHANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-100-007/18
(POUNI)
|
1746004000NRG24041120230435055
|
05/11/2023
|
JOHNU BAIGA
|
1746004WL021635
|
JOHNU BAIGA
|
00415
|
SBIN0012189
|
810
|
810
|
Processed
|
02/01/2024
|
|
332293681
|
|
JOHNUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-100-007/29
(POUNI)
|
1746004000NRG24041120230435056
|
05/11/2023
|
CHHOTA BAIGA
|
1746004WL021635
|
CHHOTA BAIGA
|
00415
|
SBIN0012189
|
810
|
810
|
Processed
|
02/01/2024
|
|
332293681
|
|
CHHOTABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-100-007/35
(POUNI)
|
1746004000NRG24041120230435057
|
05/11/2023
|
BUDDHU BAIGA
|
1746004WL021635
|
BUDDHU BAIGA
|
00415
|
SBIN0012189
|
810
|
810
|
Processed
|
02/01/2024
|
|
332293681
|
|
BUDDHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-100-007/41
(POUNI)
|
1746004000NRG24041120230435058
|
05/11/2023
|
raitu baiga
|
1746004WL021635
|
raitu baiga
|
00415
|
SBIN0012189
|
810
|
810
|
Processed
|
02/01/2024
|
|
332293681
|
|
raitubaiga
|
STATE BANK OF INDIA(508548)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-100-007/6-A
(POUNI)
|
1746004000NRG24041120230435059
|
05/11/2023
|
baisakhu baiga
|
1746004WL021635
|
baisakhu baiga
|
00415
|
SBIN0012189
|
810
|
810
|
Processed
|
02/01/2024
|
|
332293681
|
|
baisakhubaiga
|
STATE BANK OF INDIA(508548)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-113-001/17
(UMANIYA)
|
1746004113NRG24041120230435204
|
05/11/2023
|
RAM PRASAD
|
1746004113WL021646
|
RAM PRASAD
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
02/01/2024
|
|
332293681
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-113-001/220-A
(UMANIYA)
|
1746004113NRG24041120230435205
|
05/11/2023
|
INDAVATI BAI
|
1746004113WL021646
|
INDAVATI BAI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
02/01/2024
|
|
332293681
|
|
INDAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17528
|
17528
|
|
|
|
|
|
|
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-018-001/365-C
(BHAMARAHA)
|
1746004018NRG24041120230435236
|
05/11/2023
|
kamalvati
|
1746004018WL021650
|
kamalvati
|
00415
|
SBIN0014674
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332293681
|
|
kamalvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-066-002/40-A
(KHAMROUNDH)
|
1746004066NRG24041120230435460
|
05/11/2023
|
ANEETA YADAV
|
1746004066WL021661
|
ANEETA YADAV
|
00415
|
SBIN0030376
|
645
|
645
|
Processed
|
02/01/2024
|
|
332293681
|
|
ANEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-066-002/122
(KHAMROUNDH)
|
1746004066NRG24041120230435473
|
05/11/2023
|
CHAMELI BAI
|
1746004066WL021662
|
CHAMELI BAI
|
00462
|
UCBA0003078
|
430
|
430
|
Processed
|
02/01/2024
|
|
332293681
|
|
CHAMELIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-066-001/142
(KHAMROUNDH)
|
1746004000NRG24041120230435626
|
05/11/2023
|
THAN SINGH
|
1746004WL021666
|
THAN SINGH
|
00468
|
UBIN0536431
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332293681
|
|
THANSINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-066-002/101-A
(KHAMROUNDH)
|
1746004000NRG24041120230435640
|
05/11/2023
|
AMAR VATI
|
1746004WL021666
|
AMAR VATI
|
00468
|
UBIN0536431
|
442
|
442
|
Processed
|
02/01/2024
|
|
332293681
|
|
AMARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-018-001/162-D
(BHAMARAHA)
|
1746004018NRG24041120230435221
|
05/11/2023
|
DILEEP SINGH MARAVI
|
1746004018WL021650
|
DILEEP SINGH MARAVI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332293681
|
|
DILEEPSINGHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-066-001/53
(KHAMROUNDH)
|
1746004066NRG24051120230435813
|
05/11/2023
|
LAMU SINGH GOND
|
1746004066WL021691
|
LAMU SINGH GOND
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
332293681
|
|
LAMUSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-100-001/96-B
(POUNI)
|
1746004100NRG24041120230435575
|
05/11/2023
|
Manmatiya
|
1746004100WL021664
|
Manmatiya
|
00688
|
FINO0001446
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
Manmatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-051-001/22
(INTOUR)
|
1746004051NRG24041120230435446
|
05/11/2023
|
lala lal
|
1746004051WL021660
|
lala lal
|
00697
|
BKID0MG1508
|
400
|
400
|
Processed
|
02/01/2024
|
|
332293681
|
|
lalalal
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-100-001/102-A
(POUNI)
|
1746004100NRG24041120230435545
|
05/11/2023
|
LAMIYA BAI
|
1746004100WL021664
|
LAMIYA BAI
|
00697
|
BKID0MG1508
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-100-001/102-B
(POUNI)
|
1746004100NRG24041120230435546
|
05/11/2023
|
JANKI BAI
|
1746004100WL021664
|
JANKI BAI
|
00697
|
BKID0MG1508
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-051-001/25
(INTOUR)
|
1746004051NRG24041120230435447
|
05/11/2023
|
Shivrajhiya Lal Baiga
|
1746004051WL021660
|
Shivrajhiya Lal Baiga
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332293681
|
|
ShivrajhiyaLalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-100-001/126-C
(POUNI)
|
1746004100NRG24041120230435556
|
05/11/2023
|
Sangeeta Bai
|
1746004100WL021664
|
Sangeeta Bai
|
00697
|
BKID0NAMRGB
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
SangeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-100-001/139-A
(POUNI)
|
1746004100NRG24041120230435560
|
05/11/2023
|
Sajan Singh Tekam
|
1746004100WL021664
|
Sajan Singh Tekam
|
00697
|
BKID0NAMRGB
|
609
|
609
|
Processed
|
02/01/2024
|
|
332293681
|
|
SajanSinghTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-102-001/106-D
(RANAI KAPA)
|
1746004102NRG24041120230434594
|
05/11/2023
|
Jyoti Devi Maravi
|
1746004102WL021617
|
Jyoti Devi Maravi
|
00703
|
AIRP0000001
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
332293681
|
|
JyotiDeviMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332990
|
332990
|
|
|
|
|
|
|
|