|
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-46-004-106-001/89-A
(SARAI)
|
1746004106NRG24260220240740708
|
26/02/2024
|
PREMLAL
|
1746004106WL034950
|
PREMLAL
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301914240
|
|
PREMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-043-001/139-A
(GIRARI)
|
1746004043NRG24260220240741015
|
26/02/2024
|
LALA PRASAD
|
1746004043WL034969
|
LALA PRASAD
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
301914240
|
|
LALAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-043-001/68-A
(GIRARI)
|
1746004043NRG24260220240741017
|
26/02/2024
|
BHAGWATI DEVI
|
1746004043WL034969
|
BHAGWATI DEVI
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
301914240
|
|
BHAGWATIDEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-043-001/68-A
(GIRARI)
|
1746004043NRG24260220240741016
|
26/02/2024
|
RAJENDRA SINGH
|
1746004043WL034969
|
RAJENDRA SINGH
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
301914240
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-054-001/104
(JEELANG)
|
1746004054NRG24260220240741078
|
26/02/2024
|
BHOLA SINGH DHURWEY
|
1746004054WL034972
|
BHOLA SINGH DHURWEY
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301914240
|
|
BHOLASINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-054-001/17-A
(JEELANG)
|
1746004054NRG24260220240741084
|
26/02/2024
|
DAL SINGH
|
1746004054WL034972
|
DAL SINGH
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301914240
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-054-001/22-B
(JEELANG)
|
1746004054NRG24260220240741087
|
26/02/2024
|
madhav singh
|
1746004054WL034972
|
madhav singh
|
00089
|
CBIN0281691
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
301914240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-054-001/4
(JEELANG)
|
1746004054NRG24260220240741090
|
26/02/2024
|
AMAR LAL YADAV
|
1746004054WL034972
|
AMAR LAL YADAV
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
13/04/2024
|
|
301914240
|
|
AMARLALYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-054-001/4
(JEELANG)
|
1746004054NRG24260220240741091
|
26/02/2024
|
BIMLA BAI YADAV
|
1746004054WL034972
|
BIMLA BAI YADAV
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
12/04/2024
|
|
301914240
|
|
BIMLABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-054-001/53-A
(JEELANG)
|
1746004054NRG24260220240741097
|
26/02/2024
|
SHIVKUMAR NETAM
|
1746004054WL034972
|
SHIVKUMAR NETAM
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301914240
|
|
SHIVKUMARNETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-054-001/91
(JEELANG)
|
1746004054NRG24260220240741101
|
26/02/2024
|
ANAND SINGH
|
1746004054WL034972
|
ANAND SINGH
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
13/04/2024
|
|
301914240
|
|
ANANDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-054-002/59
(JEELANG)
|
1746004054NRG24260220240741111
|
26/02/2024
|
ombati rautel
|
1746004054WL034972
|
ombati rautel
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
12/04/2024
|
|
301914240
|
|
ombatirautel
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-054-002/91-A
(JEELANG)
|
1746004054NRG24260220240741121
|
26/02/2024
|
SUNEETA BANWASI
|
1746004054WL034972
|
SUNEETA BANWASI
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301914240
|
|
SUNEETABANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-054-003/26-B
(JEELANG)
|
1746004054NRG24260220240741123
|
26/02/2024
|
SUKH LAL AINDVAR
|
1746004054WL034972
|
SUKH LAL AINDVAR
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
SUKHLALAINDVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-054-003/31
(JEELANG)
|
1746004054NRG24260220240741125
|
26/02/2024
|
NAWAL SINGH
|
1746004054WL034972
|
NAWAL SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
NAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-054-003/31
(JEELANG)
|
1746004054NRG24260220240741124
|
26/02/2024
|
NAWAL SINGH
|
1746004054WL034972
|
NAWAL SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
NAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-054-003/56-B
(JEELANG)
|
1746004054NRG24260220240741129
|
26/02/2024
|
BHAWAR LAL
|
1746004054WL034972
|
BHAWAR LAL
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
BHAWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-054-003/56-B
(JEELANG)
|
1746004054NRG24260220240741128
|
26/02/2024
|
BHAWAR LAL
|
1746004054WL034972
|
BHAWAR LAL
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301914240
|
|
BHAWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-054-003/90
(JEELANG)
|
1746004054NRG24260220240741137
|
26/02/2024
|
BHIKHAM SINGH
|
1746004054WL034972
|
BHIKHAM SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
BHIKHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-074-001/177
(LAKHAURA)
|
1746004074NRG24260220240740890
|
26/02/2024
|
HIRALAL
|
1746004074WL034965
|
HIRALAL
|
00089
|
CBIN0281691
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
301914240
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-074-001/183
(LAKHAURA)
|
1746004074NRG24260220240740891
|
26/02/2024
|
RAJESH
|
1746004074WL034965
|
RAJESH
|
00089
|
CBIN0281691
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
301914240
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-074-001/209
(LAKHAURA)
|
1746004074NRG24260220240740896
|
26/02/2024
|
Sanju
|
1746004074WL034965
|
Sanju
|
00089
|
CBIN0281691
|
603
|
603
|
Processed
|
12/04/2024
|
|
301914240
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-074-001/235
(LAKHAURA)
|
1746004074NRG24260220240740897
|
26/02/2024
|
Saroj singh
|
1746004074WL034965
|
Saroj singh
|
00089
|
CBIN0281691
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
301914240
|
|
Sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-074-001/239
(LAKHAURA)
|
1746004074NRG24260220240740898
|
26/02/2024
|
RAJ KUMAR
|
1746004074WL034965
|
RAJ KUMAR
|
00089
|
CBIN0281691
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
301914240
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-074-001/251
(LAKHAURA)
|
1746004074NRG24260220240740900
|
26/02/2024
|
BUDHRAM
|
1746004074WL034965
|
BUDHRAM
|
00089
|
CBIN0281691
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
301914240
|
|
BUDHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-090-003/116-A
(PADRI)
|
1746004090NRG24260220240740790
|
26/02/2024
|
SAMMAYLAL
|
1746004090WL034960
|
SAMMAYLAL
|
00089
|
CBIN0281691
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301914240
|
|
SAMMAYLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-090-003/116-A
(PADRI)
|
1746004090NRG24260220240740789
|
26/02/2024
|
SAMME LAL
|
1746004090WL034960
|
SAMME LAL
|
00089
|
CBIN0281691
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301914240
|
|
SAMMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-090-003/127-B
(PADRI)
|
1746004090NRG24260220240740795
|
26/02/2024
|
Arbind Baiga
|
1746004090WL034960
|
Arbind Baiga
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
ArbindBaiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-090-003/127-B
(PADRI)
|
1746004090NRG24260220240740796
|
26/02/2024
|
Dineshiya Baiga
|
1746004090WL034960
|
Dineshiya Baiga
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
DineshiyaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-090-003/19-A
(PADRI)
|
1746004090NRG24260220240740777
|
26/02/2024
|
Santosh kumar
|
1746004090WL034958
|
Santosh kumar
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
Santoshkumar
|
BANK OF BARODA(606985)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-090-003/28-A
(PADRI)
|
1746004090NRG24260220240740770
|
26/02/2024
|
Shanti bai
|
1746004090WL034956
|
Shanti bai
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-090-003/45
(PADRI)
|
1746004090NRG24260220240740764
|
26/02/2024
|
Dhondhi Bai
|
1746004090WL034953
|
Dhondhi Bai
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301914240
|
|
DhondhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-090-003/49
(PADRI)
|
1746004090NRG24260220240740768
|
26/02/2024
|
RAM BAI
|
1746004090WL034955
|
RAM BAI
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301914240
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-090-003/52
(PADRI)
|
1746004090NRG24260220240740765
|
26/02/2024
|
Maiku Prasad Baiga
|
1746004090WL034954
|
Maiku Prasad Baiga
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
MaikuPrasadBaiga
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-090-003/52
(PADRI)
|
1746004090NRG24260220240740766
|
26/02/2024
|
Rajkumari
|
1746004090WL034954
|
Rajkumari
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59145
|
59145
|
|
|
|
|
|
|
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-010-001/50
(BARANJH)
|
1746004010NRG24260220240740717
|
26/02/2024
|
ROOP SINGH
|
1746004010WL034951
|
ROOP SINGH
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
12/04/2024
|
|
301914240
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-058-001/128-D
(KARANPATHAR)
|
1746004058NRG24260220240740676
|
26/02/2024
|
Jambo devi
|
1746004058WL034948
|
Jambo devi
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301914240
|
|
Jambodevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-006-001/120
(ANTARIYA)
|
1746004006NRG24260220240740797
|
26/02/2024
|
JANKI BAI
|
1746004006WL034961
|
JANKI BAI
|
00089
|
CBIN0282796
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
301914240
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-006-001/127-A
(ANTARIYA)
|
1746004006NRG24260220240740798
|
26/02/2024
|
gulab singh
|
1746004006WL034961
|
gulab singh
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301914240
|
|
gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-006-001/142
(ANTARIYA)
|
1746004006NRG24260220240740799
|
26/02/2024
|
Shayam Kali bai
|
1746004006WL034961
|
Shayam Kali bai
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301914240
|
|
ShayamKalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-006-001/145
(ANTARIYA)
|
1746004006NRG24260220240740802
|
26/02/2024
|
PAL SINGH
|
1746004006WL034961
|
PAL SINGH
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301914240
|
|
PALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-006-001/155
(ANTARIYA)
|
1746004006NRG24260220240740804
|
26/02/2024
|
Dharm Singh
|
1746004006WL034961
|
Dharm Singh
|
00089
|
CBIN0282796
|
606
|
606
|
Processed
|
12/04/2024
|
|
301914240
|
|
DharmSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-006-001/157-A
(ANTARIYA)
|
1746004006NRG24260220240740805
|
26/02/2024
|
LXMNIYA BAI
|
1746004006WL034961
|
LXMNIYA BAI
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301914240
|
|
LXMNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-006-001/174-A
(ANTARIYA)
|
1746004006NRG24260220240740807
|
26/02/2024
|
Usha Bai
|
1746004006WL034961
|
Usha Bai
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301914240
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-006-001/180-B
(ANTARIYA)
|
1746004006NRG24260220240740808
|
26/02/2024
|
amar singh
|
1746004006WL034961
|
amar singh
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301914240
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-006-001/180-B
(ANTARIYA)
|
1746004006NRG24260220240740809
|
26/02/2024
|
Shanti bai
|
1746004006WL034961
|
Shanti bai
|
00089
|
CBIN0282796
|
404
|
404
|
Processed
|
13/04/2024
|
|
301914240
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-006-001/197
(ANTARIYA)
|
1746004006NRG24260220240740813
|
26/02/2024
|
SURITI BAI
|
1746004006WL034961
|
SURITI BAI
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301914240
|
|
SURITIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-006-001/203
(ANTARIYA)
|
1746004006NRG24260220240740814
|
26/02/2024
|
GNGA SINGH
|
1746004006WL034961
|
GNGA SINGH
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301914240
|
|
GNGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-006-001/209
(ANTARIYA)
|
1746004006NRG24260220240740821
|
26/02/2024
|
KHR SINGH
|
1746004006WL034961
|
KHR SINGH
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301914240
|
|
KHRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-006-001/210
(ANTARIYA)
|
1746004006NRG24260220240740822
|
26/02/2024
|
Dhirat singh
|
1746004006WL034961
|
Dhirat singh
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301914240
|
|
Dhiratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-006-001/226-A
(ANTARIYA)
|
1746004006NRG24260220240740823
|
26/02/2024
|
JMUNA SINGH
|
1746004006WL034961
|
JMUNA SINGH
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301914240
|
|
JMUNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-006-001/89
(ANTARIYA)
|
1746004006NRG24260220240740826
|
26/02/2024
|
SAHIBA LAL
|
1746004006WL034961
|
SAHIBA LAL
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301914240
|
|
SAHIBALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-010-001/123-A
(BARANJH)
|
1746004010NRG24260220240740714
|
26/02/2024
|
omparkash
|
1746004010WL034951
|
omparkash
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
12/04/2024
|
|
301914240
|
|
omparkash
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-010-001/21
(BARANJH)
|
1746004010NRG24260220240740715
|
26/02/2024
|
SHANTI BAI WO RATI RAM
|
1746004010WL034951
|
SHANTI BAI WO RATI RAM
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
13/04/2024
|
|
301914240
|
|
SHANTIBAIWORATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-010-001/42-B
(BARANJH)
|
1746004010NRG24260220240740716
|
26/02/2024
|
ganesh
|
1746004010WL034951
|
ganesh
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
12/04/2024
|
|
301914240
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-010-001/50-B
(BARANJH)
|
1746004010NRG24260220240740718
|
26/02/2024
|
amar singh varle
|
1746004010WL034951
|
amar singh varle
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
12/04/2024
|
|
301914240
|
|
amarsinghvarle
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-010-001/78-A
(BARANJH)
|
1746004010NRG24260220240740719
|
26/02/2024
|
narbadiya bai
|
1746004010WL034951
|
narbadiya bai
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
12/04/2024
|
|
301914240
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-010-001/95-A
(BARANJH)
|
1746004010NRG24260220240740720
|
26/02/2024
|
Narendra Singh
|
1746004010WL034951
|
Narendra Singh
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
12/04/2024
|
|
301914240
|
|
NarendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-010-002/101-B
(BARANJH)
|
1746004010NRG24260220240740721
|
26/02/2024
|
dev singh
|
1746004010WL034951
|
dev singh
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
12/04/2024
|
|
301914240
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-010-002/101-C
(BARANJH)
|
1746004010NRG24260220240740723
|
26/02/2024
|
MAMTA BAI
|
1746004010WL034951
|
MAMTA BAI
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
12/04/2024
|
|
301914240
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-010-002/156
(BARANJH)
|
1746004010NRG24260220240740724
|
26/02/2024
|
GANA RAM
|
1746004010WL034951
|
GANA RAM
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
GANARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-010-002/160
(BARANJH)
|
1746004010NRG24260220240740726
|
26/02/2024
|
CHAMAR SINGH
|
1746004010WL034951
|
CHAMAR SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301914240
|
|
CHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-010-002/160-A
(BARANJH)
|
1746004010NRG24260220240740727
|
26/02/2024
|
suhagbati
|
1746004010WL034951
|
suhagbati
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
suhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-010-002/160-B
(BARANJH)
|
1746004010NRG24260220240740729
|
26/02/2024
|
khemti bai
|
1746004010WL034951
|
khemti bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
khemtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-010-002/160-B
(BARANJH)
|
1746004010NRG24260220240740728
|
26/02/2024
|
lamu singh
|
1746004010WL034951
|
lamu singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301914240
|
|
lamusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-010-002/167
(BARANJH)
|
1746004010NRG24260220240740730
|
26/02/2024
|
ramli bai
|
1746004010WL034951
|
ramli bai
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301914240
|
|
ramlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-010-002/2-A
(BARANJH)
|
1746004010NRG24260220240740732
|
26/02/2024
|
jeevanvati
|
1746004010WL034951
|
jeevanvati
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
jeevanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-010-002/2-A
(BARANJH)
|
1746004010NRG24260220240740731
|
26/02/2024
|
SAnTOSH singh DURVE
|
1746004010WL034951
|
SAnTOSH singh DURVE
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
SAnTOSHsinghDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-010-002/216
(BARANJH)
|
1746004010NRG24260220240740734
|
26/02/2024
|
chamrin bai
|
1746004010WL034951
|
chamrin bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
chamrinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-010-002/216
(BARANJH)
|
1746004010NRG24260220240740733
|
26/02/2024
|
SAMHAR SINGH
|
1746004010WL034951
|
SAMHAR SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-010-002/216-C
(BARANJH)
|
1746004010NRG24260220240740735
|
26/02/2024
|
Lal Singh
|
1746004010WL034951
|
Lal Singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
LalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-010-002/218-C
(BARANJH)
|
1746004010NRG24260220240740736
|
26/02/2024
|
ram singh
|
1746004010WL034951
|
ram singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-010-002/257-A
(BARANJH)
|
1746004010NRG24260220240740737
|
26/02/2024
|
pardeep singh
|
1746004010WL034951
|
pardeep singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
pardeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-010-002/26-B
(BARANJH)
|
1746004010NRG24260220240740738
|
26/02/2024
|
DHARAM SINGH
|
1746004010WL034951
|
DHARAM SINGH
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
12/04/2024
|
|
301914240
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-010-002/32
(BARANJH)
|
1746004010NRG24260220240740739
|
26/02/2024
|
SAGRI BAI
|
1746004010WL034951
|
SAGRI BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
SAGRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-010-002/32-B
(BARANJH)
|
1746004010NRG24260220240740740
|
26/02/2024
|
LEELA BAI
|
1746004010WL034951
|
LEELA BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-010-002/43
(BARANJH)
|
1746004010NRG24260220240740741
|
26/02/2024
|
Lamiya bai
|
1746004010WL034951
|
Lamiya bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-010-002/44
(BARANJH)
|
1746004010NRG24260220240740742
|
26/02/2024
|
bajarahin bai
|
1746004010WL034951
|
bajarahin bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
bajarahinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-010-002/49
(BARANJH)
|
1746004010NRG24260220240740743
|
26/02/2024
|
GANPAT SINGH
|
1746004010WL034951
|
GANPAT SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-010-002/49
(BARANJH)
|
1746004010NRG24260220240740744
|
26/02/2024
|
sushila
|
1746004010WL034951
|
sushila
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-010-002/49-A
(BARANJH)
|
1746004010NRG24260220240740745
|
26/02/2024
|
Kamlesh
|
1746004010WL034951
|
Kamlesh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301914240
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-010-002/68
(BARANJH)
|
1746004010NRG24260220240740746
|
26/02/2024
|
Deep Singh
|
1746004010WL034951
|
Deep Singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
DeepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-010-002/68-A
(BARANJH)
|
1746004010NRG24260220240740748
|
26/02/2024
|
avdesh singh
|
1746004010WL034951
|
avdesh singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
avdeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-010-002/68-A
(BARANJH)
|
1746004010NRG24260220240740747
|
26/02/2024
|
avdesh singh
|
1746004010WL034951
|
avdesh singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
avdeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-010-002/68-B
(BARANJH)
|
1746004010NRG24260220240740749
|
26/02/2024
|
ram kumar
|
1746004010WL034951
|
ram kumar
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-010-002/80
(BARANJH)
|
1746004010NRG24260220240740750
|
26/02/2024
|
PRATAP SINGH
|
1746004010WL034951
|
PRATAP SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-058-001/101-B
(KARANPATHAR)
|
1746004058NRG24260220240740658
|
26/02/2024
|
leela bai
|
1746004058WL034947
|
leela bai
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301914240
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-058-001/143-A
(KARANPATHAR)
|
1746004058NRG24260220240740679
|
26/02/2024
|
LALAN LAL
|
1746004058WL034948
|
LALAN LAL
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301914240
|
|
LALANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-058-001/159-A
(KARANPATHAR)
|
1746004058NRG24260220240740682
|
26/02/2024
|
SURAJVATI
|
1746004058WL034948
|
SURAJVATI
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301914240
|
|
SURAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-058-001/161-C
(KARANPATHAR)
|
1746004058NRG24260220240740638
|
26/02/2024
|
MAKHAN lal
|
1746004058WL034944
|
MAKHAN lal
|
00089
|
CBIN0282796
|
3360
|
3360
|
Processed
|
12/04/2024
|
|
301914240
|
|
MAKHANlal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-058-001/161-C
(KARANPATHAR)
|
1746004058NRG24260220240740637
|
26/02/2024
|
MAKHAN lal
|
1746004058WL034944
|
MAKHAN lal
|
00089
|
CBIN0282796
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
301914240
|
|
MAKHANlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-058-001/229
(KARANPATHAR)
|
1746004058NRG24260220240740662
|
26/02/2024
|
sakuntala
|
1746004058WL034947
|
sakuntala
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301914240
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-058-001/286-B
(KARANPATHAR)
|
1746004058NRG24260220240740667
|
26/02/2024
|
Ashma devi
|
1746004058WL034947
|
Ashma devi
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301914240
|
|
Ashmadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-058-001/290-A
(KARANPATHAR)
|
1746004058NRG24260220240740669
|
26/02/2024
|
savitri bai
|
1746004058WL034947
|
savitri bai
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301914240
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-058-001/290-A
(KARANPATHAR)
|
1746004058NRG24260220240740668
|
26/02/2024
|
SUSHIL SINGH MARKO
|
1746004058WL034947
|
SUSHIL SINGH MARKO
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301914240
|
|
SUSHILSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70190
|
70190
|
|
|
|
|
|
|
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-010-002/158-C
(BARANJH)
|
1746004010NRG24260220240740725
|
26/02/2024
|
Yashoda
|
1746004010WL034951
|
Yashoda
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-106-001/258-A
(SARAI)
|
1746004106NRG24260220240740705
|
26/02/2024
|
BHAMA NAYAK
|
1746004106WL034950
|
BHAMA NAYAK
|
00354
|
PUNB0660000
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301914240
|
|
BHAMANAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-106-001/540
(SARAI)
|
1746004106NRG24260220240740707
|
26/02/2024
|
Nar Singh
|
1746004106WL034950
|
Nar Singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301914240
|
|
NarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-090-003/123-A
(PADRI)
|
1746004090NRG24260220240740792
|
26/02/2024
|
RAMKALI BAI
|
1746004090WL034960
|
RAMKALI BAI
|
00415
|
SBIN0002821
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-058-001/299-A
(KARANPATHAR)
|
1746004058NRG24260220240740672
|
26/02/2024
|
vijay singh
|
1746004058WL034947
|
vijay singh
|
00415
|
SBIN0004674
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301914240
|
|
vijaysingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-058-001/79-B
(KARANPATHAR)
|
1746004058NRG24260220240740675
|
26/02/2024
|
AMRIT SINGH
|
1746004058WL034947
|
AMRIT SINGH
|
00415
|
SBIN0006970
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301914240
|
|
AMRITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-106-002/131
(SARAI)
|
1746004106NRG24260220240740713
|
26/02/2024
|
JANKI SINGH
|
1746004106WL034950
|
JANKI SINGH
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301914240
|
|
JANKISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-006-001/88
(ANTARIYA)
|
1746004006NRG24260220240740825
|
26/02/2024
|
BULLA LAL
|
1746004006WL034961
|
BULLA LAL
|
00415
|
SBIN0009097
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301914240
|
|
BULLALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-058-001/143-C
(KARANPATHAR)
|
1746004058NRG24260220240740680
|
26/02/2024
|
LALMAN
|
1746004058WL034948
|
LALMAN
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301914240
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-058-001/284-D
(KARANPATHAR)
|
1746004058NRG24260220240740666
|
26/02/2024
|
RAMPYARE SINGH
|
1746004058WL034947
|
RAMPYARE SINGH
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301914240
|
|
RAMPYARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-106-001/209
(SARAI)
|
1746004106NRG24260220240740704
|
26/02/2024
|
INDRA PAL
|
1746004106WL034950
|
INDRA PAL
|
00415
|
SBIN0009097
|
180
|
180
|
Processed
|
12/04/2024
|
|
301914240
|
|
INDRAPAL
|
BANK OF BARODA(606985)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-106-001/295
(SARAI)
|
1746004106NRG24260220240740706
|
26/02/2024
|
Umesh Prasad
|
1746004106WL034950
|
Umesh Prasad
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301914240
|
|
UmeshPrasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5614
|
5614
|
|
|
|
|
|
|
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-106-002/1
(SARAI)
|
1746004106NRG24260220240740709
|
26/02/2024
|
Sundariya Bai
|
1746004106WL034950
|
Sundariya Bai
|
00415
|
SBIN0012188
|
360
|
360
|
Processed
|
12/04/2024
|
|
301914240
|
|
SundariyaBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-106-002/108
(SARAI)
|
1746004106NRG24260220240740710
|
26/02/2024
|
Man Singh
|
1746004106WL034950
|
Man Singh
|
00415
|
SBIN0012188
|
900
|
900
|
Processed
|
12/04/2024
|
|
301914240
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-054-001/111-A
(JEELANG)
|
1746004054NRG24260220240741079
|
26/02/2024
|
subhadri bai dhurwe
|
1746004054WL034972
|
subhadri bai dhurwe
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
subhadribaidhurwe
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-054-001/116
(JEELANG)
|
1746004054NRG24260220240741080
|
26/02/2024
|
SABNI BAI
|
1746004054WL034972
|
SABNI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301914240
|
|
SABNIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-054-001/117-A
(JEELANG)
|
1746004054NRG24260220240741081
|
26/02/2024
|
PRATAP YADAV
|
1746004054WL034972
|
PRATAP YADAV
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
12/04/2024
|
|
301914240
|
|
PRATAPYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-054-001/125
(JEELANG)
|
1746004054NRG24260220240741082
|
26/02/2024
|
PAL SINGH
|
1746004054WL034972
|
PAL SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
PALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-054-001/127
(JEELANG)
|
1746004054NRG24260220240741083
|
26/02/2024
|
TEERATH SINGH
|
1746004054WL034972
|
TEERATH SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301914240
|
|
TEERATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-054-001/20-A
(JEELANG)
|
1746004054NRG24260220240741085
|
26/02/2024
|
BIRASIYA BAI
|
1746004054WL034972
|
BIRASIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
301914240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-054-001/20-A
(JEELANG)
|
1746004054NRG24260220240741086
|
26/02/2024
|
BIRASIYA BAI
|
1746004054WL034972
|
BIRASIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
BIRASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-054-001/30-A
(JEELANG)
|
1746004054NRG24260220240741088
|
26/02/2024
|
BHOLA PRASAD
|
1746004054WL034972
|
BHOLA PRASAD
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
BHOLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-054-001/39
(JEELANG)
|
1746004054NRG24260220240741089
|
26/02/2024
|
LAMU SINGH
|
1746004054WL034972
|
LAMU SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-054-001/44-B
(JEELANG)
|
1746004054NRG24260220240741093
|
26/02/2024
|
DOOAL SINGH
|
1746004054WL034972
|
DOOAL SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
DOOALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-054-001/44-B
(JEELANG)
|
1746004054NRG24260220240741092
|
26/02/2024
|
DOOAL SINGH
|
1746004054WL034972
|
DOOAL SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
DOOALSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-054-001/49-B
(JEELANG)
|
1746004054NRG24260220240741094
|
26/02/2024
|
preetam singh
|
1746004054WL034972
|
preetam singh
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301914240
|
|
preetamsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-054-001/51-A
(JEELANG)
|
1746004054NRG24260220240741095
|
26/02/2024
|
PAVAN SINGH
|
1746004054WL034972
|
PAVAN SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
PAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-054-001/53
(JEELANG)
|
1746004054NRG24260220240741096
|
26/02/2024
|
GANESH SINGH
|
1746004054WL034972
|
GANESH SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301914240
|
|
GANESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-054-001/54-A
(JEELANG)
|
1746004054NRG24260220240741098
|
26/02/2024
|
DURGAWATI
|
1746004054WL034972
|
DURGAWATI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-054-001/69
(JEELANG)
|
1746004054NRG24260220240741099
|
26/02/2024
|
KAMAL SINGH
|
1746004054WL034972
|
KAMAL SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301914240
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-054-001/82
(JEELANG)
|
1746004054NRG24260220240741100
|
26/02/2024
|
CHHATRAPAL SINGH
|
1746004054WL034972
|
CHHATRAPAL SINGH
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
12/04/2024
|
|
301914240
|
|
CHHATRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-054-002/10
(JEELANG)
|
1746004054NRG24260220240741102
|
26/02/2024
|
DUJIYA BAI
|
1746004054WL034972
|
DUJIYA BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301914240
|
|
DUJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-054-002/100
(JEELANG)
|
1746004054NRG24260220240741103
|
26/02/2024
|
NAVAL KUMAR
|
1746004054WL034972
|
NAVAL KUMAR
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
NAVALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-054-002/101
(JEELANG)
|
1746004054NRG24260220240741104
|
26/02/2024
|
CHHOTELAL RAUTEL
|
1746004054WL034972
|
CHHOTELAL RAUTEL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
CHHOTELALRAUTEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-054-002/17
(JEELANG)
|
1746004054NRG24260220240741105
|
26/02/2024
|
NANDHAI SINGH
|
1746004054WL034972
|
NANDHAI SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
NANDHAISINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-054-002/23
(JEELANG)
|
1746004054NRG24260220240741162
|
26/02/2024
|
RAJJU SINGH
|
1746004054WL034974
|
RAJJU SINGH
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
12/04/2024
|
|
301914240
|
|
RAJJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-054-002/26-A
(JEELANG)
|
1746004054NRG24260220240741164
|
26/02/2024
|
MANOJ YADAV
|
1746004054WL034974
|
MANOJ YADAV
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
12/04/2024
|
|
301914240
|
|
MANOJYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-054-002/26-A
(JEELANG)
|
1746004054NRG24260220240741163
|
26/02/2024
|
MANOJ YADAV
|
1746004054WL034974
|
MANOJ YADAV
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
12/04/2024
|
|
301914240
|
|
MANOJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-054-002/29-A
(JEELANG)
|
1746004054NRG24260220240741106
|
26/02/2024
|
CHAMARU LAL
|
1746004054WL034972
|
CHAMARU LAL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
CHAMARULAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-054-002/37
(JEELANG)
|
1746004054NRG24260220240741107
|
26/02/2024
|
JAI RAM
|
1746004054WL034972
|
JAI RAM
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
12/04/2024
|
|
301914240
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-054-002/44
(JEELANG)
|
1746004054NRG24260220240741108
|
26/02/2024
|
DURGI BAI
|
1746004054WL034972
|
DURGI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301914240
|
|
DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-054-002/47-A
(JEELANG)
|
1746004054NRG24260220240741109
|
26/02/2024
|
NARAYAN SINGH
|
1746004054WL034972
|
NARAYAN SINGH
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
13/04/2024
|
|
301914240
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-054-002/54-A
(JEELANG)
|
1746004054NRG24260220240741110
|
26/02/2024
|
BRAHASPATIYA BAI
|
1746004054WL034972
|
BRAHASPATIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
BRAHASPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-054-002/59-B
(JEELANG)
|
1746004054NRG24260220240741112
|
26/02/2024
|
BHAIYA LAL
|
1746004054WL034972
|
BHAIYA LAL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-054-002/60-B
(JEELANG)
|
1746004054NRG24260220240741113
|
26/02/2024
|
BHUWNESHWARI BAI
|
1746004054WL034972
|
BHUWNESHWARI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
BHUWNESHWARIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-054-002/62-A
(JEELANG)
|
1746004054NRG24260220240741114
|
26/02/2024
|
JANENDRA SINGH MASRAM
|
1746004054WL034972
|
JANENDRA SINGH MASRAM
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
JANENDRASINGHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-054-002/72
(JEELANG)
|
1746004054NRG24260220240741115
|
26/02/2024
|
AMRAT BAI
|
1746004054WL034972
|
AMRAT BAI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
12/04/2024
|
|
301914240
|
|
AMRATBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-054-002/72-B
(JEELANG)
|
1746004054NRG24260220240741165
|
26/02/2024
|
RAMESH KUMAR
|
1746004054WL034974
|
RAMESH KUMAR
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
12/04/2024
|
|
301914240
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-054-002/72-B
(JEELANG)
|
1746004054NRG24260220240741116
|
26/02/2024
|
sunita bai
|
1746004054WL034972
|
sunita bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-054-002/72-C
(JEELANG)
|
1746004054NRG24260220240741117
|
26/02/2024
|
SAVITRI BAI
|
1746004054WL034972
|
SAVITRI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-054-002/76
(JEELANG)
|
1746004054NRG24260220240741166
|
26/02/2024
|
SHUDDHU RAM
|
1746004054WL034974
|
SHUDDHU RAM
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
12/04/2024
|
|
301914240
|
|
SHUDDHURAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-054-002/76-A
(JEELANG)
|
1746004054NRG24260220240741118
|
26/02/2024
|
JIYALAL BANWASI
|
1746004054WL034972
|
JIYALAL BANWASI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
JIYALALBANWASI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-054-002/85
(JEELANG)
|
1746004054NRG24260220240741119
|
26/02/2024
|
GAUTAM SINGH
|
1746004054WL034972
|
GAUTAM SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
GAUTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-054-002/85
(JEELANG)
|
1746004054NRG24260220240741167
|
26/02/2024
|
MANTI BAI
|
1746004054WL034974
|
MANTI BAI
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
12/04/2024
|
|
301914240
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-054-002/90
(JEELANG)
|
1746004054NRG24260220240741120
|
26/02/2024
|
CHANDRAVATI BAI
|
1746004054WL034972
|
CHANDRAVATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
CHANDRAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-054-002/93-A
(JEELANG)
|
1746004054NRG24260220240741122
|
26/02/2024
|
BHUPENDRA SINGH
|
1746004054WL034972
|
BHUPENDRA SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-054-003/43
(JEELANG)
|
1746004054NRG24260220240741126
|
26/02/2024
|
PREMA BAI
|
1746004054WL034972
|
PREMA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
PREMABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-054-003/55-A
(JEELANG)
|
1746004054NRG24260220240741127
|
26/02/2024
|
JAWAHAR LAL
|
1746004054WL034972
|
JAWAHAR LAL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
JAWAHARLAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-054-003/58
(JEELANG)
|
1746004054NRG24260220240741130
|
26/02/2024
|
SHUSHILA BAI
|
1746004054WL034972
|
SHUSHILA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
SHUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-054-003/69
(JEELANG)
|
1746004054NRG24260220240741131
|
26/02/2024
|
MANNU SINGH
|
1746004054WL034972
|
MANNU SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
MANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-054-003/73-A
(JEELANG)
|
1746004054NRG24260220240741132
|
26/02/2024
|
KAVITA BAI
|
1746004054WL034972
|
KAVITA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-054-003/74-C
(JEELANG)
|
1746004054NRG24260220240741133
|
26/02/2024
|
PRATAP SINGH
|
1746004054WL034972
|
PRATAP SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-054-003/76-A
(JEELANG)
|
1746004054NRG24260220240741134
|
26/02/2024
|
SAVITRI BAI
|
1746004054WL034972
|
SAVITRI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
301914240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-054-003/78-A
(JEELANG)
|
1746004054NRG24260220240741135
|
26/02/2024
|
TRILOK SINGH
|
1746004054WL034972
|
TRILOK SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
TRILOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-054-003/86
(JEELANG)
|
1746004054NRG24260220240741136
|
26/02/2024
|
KUSHUM BAI
|
1746004054WL034972
|
KUSHUM BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301914240
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-054-003/92
(JEELANG)
|
1746004054NRG24260220240741138
|
26/02/2024
|
NIRMALA BAI
|
1746004054WL034972
|
NIRMALA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
301914240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-074-001/116-A
(LAKHAURA)
|
1746004074NRG24260220240740889
|
26/02/2024
|
GULAB RAM
|
1746004074WL034965
|
GULAB RAM
|
00415
|
SBIN0012189
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301914240
|
|
GULABRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-074-001/183
(LAKHAURA)
|
1746004074NRG24260220240740893
|
26/02/2024
|
Pratibha
|
1746004074WL034965
|
Pratibha
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
301914240
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-074-001/183
(LAKHAURA)
|
1746004074NRG24260220240740892
|
26/02/2024
|
SANAM KUMAR
|
1746004074WL034965
|
SANAM KUMAR
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
301914240
|
|
SANAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-074-001/183-A
(LAKHAURA)
|
1746004074NRG24260220240740895
|
26/02/2024
|
HARIT
|
1746004074WL034965
|
HARIT
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
301914240
|
|
HARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-074-001/183-A
(LAKHAURA)
|
1746004074NRG24260220240740894
|
26/02/2024
|
HARIT
|
1746004074WL034965
|
HARIT
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
301914240
|
|
HARIT
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-074-001/250
(LAKHAURA)
|
1746004074NRG24260220240740899
|
26/02/2024
|
SHANTI BAI
|
1746004074WL034965
|
SHANTI BAI
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
301914240
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-074-001/50
(LAKHAURA)
|
1746004074NRG24260220240740901
|
26/02/2024
|
MOORAT SINGH
|
1746004074WL034965
|
MOORAT SINGH
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
301914240
|
|
MOORATSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-090-003/119
(PADRI)
|
1746004090NRG24260220240740782
|
26/02/2024
|
JETHIYA BAI
|
1746004090WL034959
|
JETHIYA BAI
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
JETHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-090-003/119
(PADRI)
|
1746004090NRG24260220240740781
|
26/02/2024
|
JETHIYA BAI
|
1746004090WL034959
|
JETHIYA BAI
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301914240
|
|
JETHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-090-003/121
(PADRI)
|
1746004090NRG24260220240740784
|
26/02/2024
|
CHHOTA BAIGA
|
1746004090WL034959
|
CHHOTA BAIGA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
CHHOTABAIGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-090-003/121
(PADRI)
|
1746004090NRG24260220240740783
|
26/02/2024
|
CHHOTA BAIGA
|
1746004090WL034959
|
CHHOTA BAIGA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301914240
|
|
CHHOTABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-090-003/123-A
(PADRI)
|
1746004090NRG24260220240740791
|
26/02/2024
|
OMKAR
|
1746004090WL034960
|
OMKAR
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-090-003/124
(PADRI)
|
1746004090NRG24260220240740752
|
26/02/2024
|
MAIKU LAL BAIGA
|
1746004090WL034952
|
MAIKU LAL BAIGA
|
00415
|
SBIN0012189
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301914240
|
|
MAIKULALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-090-003/124
(PADRI)
|
1746004090NRG24260220240740751
|
26/02/2024
|
MAIKU LAL BAIGA
|
1746004090WL034952
|
MAIKU LAL BAIGA
|
00415
|
SBIN0012189
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
301914240
|
|
MAIKULALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-090-003/125
(PADRI)
|
1746004090NRG24260220240740785
|
26/02/2024
|
GULAB LAL
|
1746004090WL034959
|
GULAB LAL
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
GULABLAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-090-003/125
(PADRI)
|
1746004090NRG24260220240740786
|
26/02/2024
|
HEERABATI BAI
|
1746004090WL034959
|
HEERABATI BAI
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
HEERABATIBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-090-003/126
(PADRI)
|
1746004090NRG24260220240740794
|
26/02/2024
|
GEETA BAI
|
1746004090WL034960
|
GEETA BAI
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-090-003/126
(PADRI)
|
1746004090NRG24260220240740793
|
26/02/2024
|
GEETA BAI
|
1746004090WL034960
|
GEETA BAI
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-090-003/128-A
(PADRI)
|
1746004090NRG24260220240740754
|
26/02/2024
|
JIYA LAL
|
1746004090WL034952
|
JIYA LAL
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301914240
|
|
JIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-090-003/128-A
(PADRI)
|
1746004090NRG24260220240740753
|
26/02/2024
|
JIYA LAL
|
1746004090WL034952
|
JIYA LAL
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301914240
|
|
JIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-090-003/142
(PADRI)
|
1746004090NRG24260220240740758
|
26/02/2024
|
chain singh
|
1746004090WL034953
|
chain singh
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-090-003/142
(PADRI)
|
1746004090NRG24260220240740757
|
26/02/2024
|
chain singh
|
1746004090WL034953
|
chain singh
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-090-003/15
(PADRI)
|
1746004090NRG24260220240740772
|
26/02/2024
|
MOTI RAM
|
1746004090WL034957
|
MOTI RAM
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-090-003/15
(PADRI)
|
1746004090NRG24260220240740771
|
26/02/2024
|
MOTI RAM
|
1746004090WL034957
|
MOTI RAM
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-090-003/20
(PADRI)
|
1746004090NRG24260220240740774
|
26/02/2024
|
INDRANIYA BAI
|
1746004090WL034957
|
INDRANIYA BAI
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
INDRANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-090-003/20
(PADRI)
|
1746004090NRG24260220240740773
|
26/02/2024
|
INDRANIYA BAI
|
1746004090WL034957
|
INDRANIYA BAI
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301914240
|
|
INDRANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-090-003/28-A
(PADRI)
|
1746004090NRG24260220240740769
|
26/02/2024
|
Dayaram baiga
|
1746004090WL034956
|
Dayaram baiga
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
Dayarambaiga
|
STATE BANK OF INDIA(508548)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-090-003/29
(PADRI)
|
1746004090NRG24260220240740779
|
26/02/2024
|
BUDDHU BAIGA
|
1746004090WL034958
|
BUDDHU BAIGA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
BUDDHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-090-003/29
(PADRI)
|
1746004090NRG24260220240740778
|
26/02/2024
|
BUDDHU BAIGA
|
1746004090WL034958
|
BUDDHU BAIGA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
BUDDHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-090-003/30
(PADRI)
|
1746004090NRG24260220240740760
|
26/02/2024
|
RAM DEEN BAIGA
|
1746004090WL034953
|
RAM DEEN BAIGA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
RAMDEENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-090-003/30
(PADRI)
|
1746004090NRG24260220240740759
|
26/02/2024
|
RAM DEEN BAIGA
|
1746004090WL034953
|
RAM DEEN BAIGA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
RAMDEENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-090-003/31
(PADRI)
|
1746004090NRG24260220240740776
|
26/02/2024
|
DEV LAL
|
1746004090WL034957
|
DEV LAL
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-090-003/31
(PADRI)
|
1746004090NRG24260220240740775
|
26/02/2024
|
DEV LAL
|
1746004090WL034957
|
DEV LAL
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-090-003/34-A
(PADRI)
|
1746004090NRG24260220240740756
|
26/02/2024
|
CHHATRAPAL BAIGA
|
1746004090WL034952
|
CHHATRAPAL BAIGA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
CHHATRAPALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-090-003/34-A
(PADRI)
|
1746004090NRG24260220240740755
|
26/02/2024
|
CHHATRAPAL BAIGA
|
1746004090WL034952
|
CHHATRAPAL BAIGA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301914240
|
|
CHHATRAPALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-090-003/43
(PADRI)
|
1746004090NRG24260220240740762
|
26/02/2024
|
BUDHULAL BAIGA
|
1746004090WL034953
|
BUDHULAL BAIGA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
BUDHULALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-090-003/43
(PADRI)
|
1746004090NRG24260220240740761
|
26/02/2024
|
BUDHULAL BAIGA
|
1746004090WL034953
|
BUDHULAL BAIGA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
301914240
|
|
BUDHULALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-090-003/45
(PADRI)
|
1746004090NRG24260220240740763
|
26/02/2024
|
shukla baiga
|
1746004090WL034953
|
shukla baiga
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
shuklabaiga
|
STATE BANK OF INDIA(508548)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-090-003/48
(PADRI)
|
1746004090NRG24260220240740788
|
26/02/2024
|
DHANU RAM
|
1746004090WL034959
|
DHANU RAM
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
DHANURAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-090-003/48
(PADRI)
|
1746004090NRG24260220240740787
|
26/02/2024
|
DHANU RAM
|
1746004090WL034959
|
DHANU RAM
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
DHANURAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-090-003/49
(PADRI)
|
1746004090NRG24260220240740767
|
26/02/2024
|
ANANDA
|
1746004090WL034955
|
ANANDA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
ANANDA
|
STATE BANK OF INDIA(508548)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-090-003/6-A
(PADRI)
|
1746004090NRG24260220240740780
|
26/02/2024
|
CHETRAM DHURVEY BAIGA
|
1746004090WL034958
|
CHETRAM DHURVEY BAIGA
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
301914240
|
|
CHETRAMDHURVEYBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177588
|
177588
|
|
|
|
|
|
|
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-058-001/292-C
(KARANPATHAR)
|
1746004058NRG24260220240740671
|
26/02/2024
|
mithleshwari
|
1746004058WL034947
|
mithleshwari
|
00462
|
UCBA0002989
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301914240
|
|
mithleshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-106-002/112-C
(SARAI)
|
1746004106NRG24260220240740711
|
26/02/2024
|
RAJESH
|
1746004106WL034950
|
RAJESH
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301914240
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-106-002/124-B
(SARAI)
|
1746004106NRG24260220240740712
|
26/02/2024
|
PUSPLATA SINGH
|
1746004106WL034950
|
PUSPLATA SINGH
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301914240
|
|
PUSPLATASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-010-002/101-C
(BARANJH)
|
1746004010NRG24260220240740722
|
26/02/2024
|
SURESH GOND
|
1746004010WL034951
|
SURESH GOND
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301914240
|
|
SURESHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-058-001/159-A
(KARANPATHAR)
|
1746004058NRG24260220240740681
|
26/02/2024
|
BUDHRAM
|
1746004058WL034948
|
BUDHRAM
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301914240
|
|
BUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-058-001/242-A
(KARANPATHAR)
|
1746004058NRG24260220240740685
|
26/02/2024
|
ABHILASH SINGH
|
1746004058WL034948
|
ABHILASH SINGH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301914240
|
|
ABHILASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-006-001/144-A
(ANTARIYA)
|
1746004006NRG24260220240740800
|
26/02/2024
|
SURESH SINGH
|
1746004006WL034961
|
SURESH SINGH
|
00697
|
BKID0MG1508
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301914240
|
|
SURESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-006-001/144-B
(ANTARIYA)
|
1746004006NRG24260220240740801
|
26/02/2024
|
jagdish singh
|
1746004006WL034961
|
jagdish singh
|
00697
|
BKID0MG1508
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301914240
|
|
jagdishsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-006-001/151-A
(ANTARIYA)
|
1746004006NRG24260220240740803
|
26/02/2024
|
SAMPA BAI
|
1746004006WL034961
|
SAMPA BAI
|
00697
|
BKID0MG1508
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301914240
|
|
SAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-006-001/157-C
(ANTARIYA)
|
1746004006NRG24260220240740806
|
26/02/2024
|
Balendra singh
|
1746004006WL034961
|
Balendra singh
|
00697
|
BKID0MG1508
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
301914240
|
|
Balendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-006-001/191-D
(ANTARIYA)
|
1746004006NRG24260220240740811
|
26/02/2024
|
Somti Bai
|
1746004006WL034961
|
Somti Bai
|
00697
|
BKID0MG1508
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301914240
|
|
SomtiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-006-001/191-D
(ANTARIYA)
|
1746004006NRG24260220240740810
|
26/02/2024
|
SYAM MAN SINGH
|
1746004006WL034961
|
SYAM MAN SINGH
|
00697
|
BKID0MG1508
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
301914240
|
|
SYAMMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-006-001/203-C
(ANTARIYA)
|
1746004006NRG24260220240740816
|
26/02/2024
|
Narendra singh
|
1746004006WL034961
|
Narendra singh
|
00697
|
BKID0MG1508
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301914240
|
|
Narendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-006-001/207
(ANTARIYA)
|
1746004006NRG24260220240740817
|
26/02/2024
|
GARIBA SINGH MARKO
|
1746004006WL034961
|
GARIBA SINGH MARKO
|
00697
|
BKID0MG1508
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301914240
|
|
GARIBASINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-006-001/207-A
(ANTARIYA)
|
1746004006NRG24260220240740818
|
26/02/2024
|
AMOL SINGH MARKO
|
1746004006WL034961
|
AMOL SINGH MARKO
|
00697
|
BKID0MG1508
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301914240
|
|
AMOLSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-006-001/207-A
(ANTARIYA)
|
1746004006NRG24260220240740819
|
26/02/2024
|
GOMTI BAI MARKO
|
1746004006WL034961
|
GOMTI BAI MARKO
|
00697
|
BKID0MG1508
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301914240
|
|
GOMTIBAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-006-001/207-C
(ANTARIYA)
|
1746004006NRG24260220240740820
|
26/02/2024
|
MARKO ANANDKUMAR SINGH
|
1746004006WL034961
|
MARKO ANANDKUMAR SINGH
|
00697
|
BKID0MG1508
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301914240
|
|
MARKOANANDKUMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-006-001/68-B
(ANTARIYA)
|
1746004006NRG24260220240740824
|
26/02/2024
|
JANNU SINGH
|
1746004006WL034961
|
JANNU SINGH
|
00697
|
BKID0MG1508
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301914240
|
|
JANNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-058-001/1-D
(KARANPATHAR)
|
1746004058NRG24260220240740657
|
26/02/2024
|
parwatriya bai
|
1746004058WL034947
|
parwatriya bai
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301914240
|
|
parwatriyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-058-001/103
(KARANPATHAR)
|
1746004058NRG24260220240740639
|
26/02/2024
|
LALUVA
|
1746004058WL034945
|
LALUVA
|
00697
|
BKID0MG1508
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
301914240
|
|
LALUVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-058-001/130
(KARANPATHAR)
|
1746004058NRG24260220240740660
|
26/02/2024
|
NARBAD
|
1746004058WL034947
|
NARBAD
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301914240
|
|
NARBAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-058-001/142-A
(KARANPATHAR)
|
1746004058NRG24260220240740678
|
26/02/2024
|
NIMMA BAI
|
1746004058WL034948
|
NIMMA BAI
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301914240
|
|
NIMMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-058-001/142-A
(KARANPATHAR)
|
1746004058NRG24260220240740677
|
26/02/2024
|
PARSADI LAL
|
1746004058WL034948
|
PARSADI LAL
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301914240
|
|
PARSADILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-058-001/160
(KARANPATHAR)
|
1746004058NRG24260220240740683
|
26/02/2024
|
BHAVER SINGH
|
1746004058WL034948
|
BHAVER SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301914240
|
|
BHAVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-058-001/162-B
(KARANPATHAR)
|
1746004058NRG24260220240740661
|
26/02/2024
|
ram pyari bai
|
1746004058WL034947
|
ram pyari bai
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
301914240
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-058-001/188
(KARANPATHAR)
|
1746004058NRG24260220240740684
|
26/02/2024
|
PYARE SINGH
|
1746004058WL034948
|
PYARE SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301914240
|
|
PYARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-058-001/269-A
(KARANPATHAR)
|
1746004058NRG24260220240740663
|
26/02/2024
|
meena bai
|
1746004058WL034947
|
meena bai
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301914240
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-058-001/284
(KARANPATHAR)
|
1746004058NRG24260220240740665
|
26/02/2024
|
ADHNU SINGH
|
1746004058WL034947
|
ADHNU SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301914240
|
|
ADHNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-058-001/284
(KARANPATHAR)
|
1746004058NRG24260220240740664
|
26/02/2024
|
ADHNU SINGH
|
1746004058WL034947
|
ADHNU SINGH
|
00697
|
BKID0MG1508
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301914240
|
|
ADHNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-058-001/5
(KARANPATHAR)
|
1746004058NRG24260220240740673
|
26/02/2024
|
MAAN SINGH
|
1746004058WL034947
|
MAAN SINGH
|
00697
|
BKID0MG1508
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301914240
|
|
MAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-058-001/50
(KARANPATHAR)
|
1746004058NRG24260220240740674
|
26/02/2024
|
BHUKHU
|
1746004058WL034947
|
BHUKHU
|
00697
|
BKID0MG1508
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301914240
|
|
BHUKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-058-001/99-A
(KARANPATHAR)
|
1746004058NRG24260220240740686
|
26/02/2024
|
gopsay
|
1746004058WL034948
|
gopsay
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301914240
|
|
gopsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37774
|
37774
|
|
|
|
|
|
|
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-006-001/194
(ANTARIYA)
|
1746004006NRG24260220240740812
|
26/02/2024
|
Chandra Singh
|
1746004006WL034961
|
Chandra Singh
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301914240
|
|
ChandraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-006-001/203-C
(ANTARIYA)
|
1746004006NRG24260220240740815
|
26/02/2024
|
Narendra Singh
|
1746004006WL034961
|
Narendra Singh
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
301914240
|
|
NarendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-058-001/291
(KARANPATHAR)
|
1746004058NRG24260220240740670
|
26/02/2024
|
DAYA RAM
|
1746004058WL034947
|
DAYA RAM
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301914240
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4298
|
4298
|
|
|
|
|
|
|
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-058-001/103-A
(KARANPATHAR)
|
1746004058NRG24260220240740659
|
26/02/2024
|
MOHAN LAL
|
1746004058WL034947
|
MOHAN LAL
|
00703
|
AIRP0000001
|
1470
|
1470
|
Rejected
|
12/04/2024
|
|
301914240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378744
|
378744
|
|
|
|
|
|
|
|