|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSHPRAJGARH
|
MP-46-004-003-003/57-A
(ALWAR)
|
1746004000NRG24110720230242586
|
11/07/2023
|
SANTOSH SINGH
|
1746004WL010067
|
SANTOSH SINGH
|
00045
|
BARB0SOHAGP
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
SANTOSHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-036-002/21-A
(DHURADHAR)
|
1746004036NRG24110720230242470
|
11/07/2023
|
Dalpatsingh
|
1746004036WL010066
|
Dalpatsingh
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Dalpatsingh
|
INDIAN BANK(607105)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-036-002/73-B
(DHURADHAR)
|
1746004036NRG24110720230242541
|
11/07/2023
|
sheeta bai
|
1746004036WL010066
|
sheeta bai
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
sheetabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-090-003/134-B
(PADRI)
|
1746004000NRG24110720230242671
|
11/07/2023
|
AMARRATI BAI
|
1746004WL010071
|
AMARRATI BAI
|
00078
|
CNRB0003728
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
AMARRATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-036-002/102
(DHURADHAR)
|
1746004036NRG24110720230242451
|
11/07/2023
|
NARAYAN SINGH
|
1746004036WL010066
|
NARAYAN SINGH
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-036-002/55
(DHURADHAR)
|
1746004036NRG24110720230242516
|
11/07/2023
|
RAJU SINGH
|
1746004036WL010066
|
RAJU SINGH
|
00089
|
CBIN0280787
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-033-002/115-A
(DHARAMDAS)
|
1746004000NRG24110720230242609
|
11/07/2023
|
bhagvaniya bai
|
1746004WL010069
|
bhagvaniya bai
|
00089
|
CBIN0281691
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892120404
|
|
bhagvaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-033-002/121-B
(DHARAMDAS)
|
1746004000NRG24110720230242612
|
11/07/2023
|
roshni
|
1746004WL010069
|
roshni
|
00089
|
CBIN0281691
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892120404
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-033-002/33-A
(DHARAMDAS)
|
1746004000NRG24110720230242613
|
11/07/2023
|
SUKHALALL
|
1746004WL010069
|
SUKHALALL
|
00089
|
CBIN0281691
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892120404
|
|
SUKHALALL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-033-002/33-A
(DHARAMDAS)
|
1746004000NRG24110720230242614
|
11/07/2023
|
tersi bai
|
1746004WL010069
|
tersi bai
|
00089
|
CBIN0281691
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892120404
|
|
tersibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-033-002/33-B
(DHARAMDAS)
|
1746004000NRG24110720230242615
|
11/07/2023
|
SILA BAI
|
1746004WL010069
|
SILA BAI
|
00089
|
CBIN0281691
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892120404
|
|
SILABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-033-002/40-A
(DHARAMDAS)
|
1746004000NRG24110720230242620
|
11/07/2023
|
jaipal singh
|
1746004WL010069
|
jaipal singh
|
00089
|
CBIN0281691
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892120404
|
|
jaipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-033-002/41
(DHARAMDAS)
|
1746004000NRG24110720230242623
|
11/07/2023
|
OSH SINGH NOHRI BAI
|
1746004WL010069
|
OSH SINGH NOHRI BAI
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
16/07/2023
|
|
892120404
|
|
OSHSINGHNOHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-033-002/44
(DHARAMDAS)
|
1746004000NRG24110720230242624
|
11/07/2023
|
AHIRU SINGH
|
1746004WL010069
|
AHIRU SINGH
|
00089
|
CBIN0281691
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892120404
|
|
AHIRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-033-002/83
(DHARAMDAS)
|
1746004000NRG24110720230242626
|
11/07/2023
|
RAM KARAN SINGH
|
1746004WL010069
|
RAM KARAN SINGH
|
00089
|
CBIN0281691
|
825
|
825
|
Processed
|
16/07/2023
|
|
892120404
|
|
RAMKARANSINGH
|
UCO BANK(607066)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-033-002/97
(DHARAMDAS)
|
1746004000NRG24110720230242631
|
11/07/2023
|
kheta nayak
|
1746004WL010069
|
kheta nayak
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
16/07/2023
|
|
892120404
|
|
khetanayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-033-002/97-A
(DHARAMDAS)
|
1746004000NRG24110720230242632
|
11/07/2023
|
Puran prasad
|
1746004WL010069
|
Puran prasad
|
00089
|
CBIN0281691
|
825
|
825
|
Processed
|
16/07/2023
|
|
892120404
|
|
Puranprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-086-001/167
(MOHARI)
|
1746004000NRG24110720230242638
|
11/07/2023
|
GAYADIN AMOL
|
1746004WL010070
|
GAYADIN AMOL
|
00089
|
CBIN0281691
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
GAYADINAMOL
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-086-001/190
(MOHARI)
|
1746004000NRG24110720230242641
|
11/07/2023
|
SHOBHA SINGH
|
1746004WL010070
|
SHOBHA SINGH
|
00089
|
CBIN0281691
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
SHOBHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-086-001/63
(MOHARI)
|
1746004000NRG24110720230242644
|
11/07/2023
|
NAVAL SINGH
|
1746004WL010070
|
NAVAL SINGH
|
00089
|
CBIN0281691
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-090-003/130
(PADRI)
|
1746004000NRG24110720230242662
|
11/07/2023
|
AMAR SINGH
|
1746004WL010071
|
AMAR SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-090-003/130
(PADRI)
|
1746004000NRG24110720230242661
|
11/07/2023
|
AMAR SINGH
|
1746004WL010071
|
AMAR SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-090-003/69
(PADRI)
|
1746004000NRG24110720230242688
|
11/07/2023
|
NARENDRA SINGH
|
1746004WL010071
|
NARENDRA SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22935
|
22935
|
|
|
|
|
|
|
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-036-002/20
(DHURADHAR)
|
1746004036NRG24110720230242468
|
11/07/2023
|
JAILAL SINGH
|
1746004036WL010066
|
JAILAL SINGH
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
JAILALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-029-001/114
(DAMEHADI)
|
1746004000NRG24110720230242589
|
11/07/2023
|
SOHAN LAL
|
1746004WL010068
|
SOHAN LAL
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-029-001/170
(DAMEHADI)
|
1746004000NRG24110720230242591
|
11/07/2023
|
DHARMPAL SINGH
|
1746004WL010068
|
DHARMPAL SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
DHARMPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-029-001/170
(DAMEHADI)
|
1746004000NRG24110720230242590
|
11/07/2023
|
DHARMPAL SINGH
|
1746004WL010068
|
DHARMPAL SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
DHARMPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-029-001/251
(DAMEHADI)
|
1746004000NRG24110720230242592
|
11/07/2023
|
BAISHAKHU SINGH
|
1746004WL010068
|
BAISHAKHU SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
BAISHAKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-029-001/251
(DAMEHADI)
|
1746004000NRG24110720230242593
|
11/07/2023
|
OMBATI BAI
|
1746004WL010068
|
OMBATI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
OMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-029-001/331
(DAMEHADI)
|
1746004000NRG24110720230242594
|
11/07/2023
|
kunta bai
|
1746004WL010068
|
kunta bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-029-001/389
(DAMEHADI)
|
1746004000NRG24110720230242595
|
11/07/2023
|
DILDAR SINGH
|
1746004WL010068
|
DILDAR SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
DILDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-029-001/519
(DAMEHADI)
|
1746004000NRG24110720230242599
|
11/07/2023
|
BELA BAI
|
1746004WL010068
|
BELA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-029-001/519
(DAMEHADI)
|
1746004000NRG24110720230242600
|
11/07/2023
|
PRIYANKA BAI
|
1746004WL010068
|
PRIYANKA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
PRIYANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-029-001/615
(DAMEHADI)
|
1746004000NRG24110720230242602
|
11/07/2023
|
GEETA BAI
|
1746004WL010068
|
GEETA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-090-003/134
(PADRI)
|
1746004000NRG24110720230242669
|
11/07/2023
|
Sukwariya Devi
|
1746004WL010071
|
Sukwariya Devi
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
SukwariyaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-036-002/1
(DHURADHAR)
|
1746004036NRG24110720230242447
|
11/07/2023
|
JHULLI BAI
|
1746004036WL010066
|
JHULLI BAI
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
JHULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-036-002/12
(DHURADHAR)
|
1746004036NRG24110720230242456
|
11/07/2023
|
Sunitabai
|
1746004036WL010066
|
Sunitabai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Rejected
|
16/07/2023
|
|
892120404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-036-002/13
(DHURADHAR)
|
1746004036NRG24110720230242457
|
11/07/2023
|
sembati bai
|
1746004036WL010066
|
sembati bai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
sembatibai
|
INDIAN BANK(607105)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-036-002/13-A
(DHURADHAR)
|
1746004036NRG24110720230242458
|
11/07/2023
|
Deenanathsingh
|
1746004036WL010066
|
Deenanathsingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Deenanathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-036-002/14
(DHURADHAR)
|
1746004036NRG24110720230242459
|
11/07/2023
|
Lachchhu singh
|
1746004036WL010066
|
Lachchhu singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Lachchhusingh
|
INDIAN BANK(607105)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-036-002/15-A
(DHURADHAR)
|
1746004036NRG24110720230242460
|
11/07/2023
|
manojsingh
|
1746004036WL010066
|
manojsingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-036-002/15-B
(DHURADHAR)
|
1746004036NRG24110720230242461
|
11/07/2023
|
Bhagwandeensingh
|
1746004036WL010066
|
Bhagwandeensingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Bhagwandeensingh
|
INDIAN BANK(607105)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-036-002/16-C
(DHURADHAR)
|
1746004036NRG24110720230242463
|
11/07/2023
|
Ramadharisingh
|
1746004036WL010066
|
Ramadharisingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Ramadharisingh
|
INDIAN BANK(607105)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-036-002/17
(DHURADHAR)
|
1746004036NRG24110720230242465
|
11/07/2023
|
DADAN SINGH
|
1746004036WL010066
|
DADAN SINGH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
DADANSINGH
|
INDIAN BANK(607105)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-036-002/17
(DHURADHAR)
|
1746004036NRG24110720230242464
|
11/07/2023
|
DADAN SINGH
|
1746004036WL010066
|
DADAN SINGH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
DADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-036-002/21
(DHURADHAR)
|
1746004036NRG24110720230242469
|
11/07/2023
|
ram singh
|
1746004036WL010066
|
ram singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-036-002/21-B
(DHURADHAR)
|
1746004036NRG24110720230242473
|
11/07/2023
|
Gudyabai
|
1746004036WL010066
|
Gudyabai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Gudyabai
|
INDIAN BANK(607105)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-036-002/21-B
(DHURADHAR)
|
1746004036NRG24110720230242472
|
11/07/2023
|
RABEDR SINGH
|
1746004036WL010066
|
RABEDR SINGH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
RABEDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-036-002/26-B
(DHURADHAR)
|
1746004036NRG24110720230242482
|
11/07/2023
|
ganeshsingh
|
1746004036WL010066
|
ganeshsingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
ganeshsingh
|
INDIAN BANK(607105)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-036-002/27
(DHURADHAR)
|
1746004036NRG24110720230242483
|
11/07/2023
|
MAHA SINGH
|
1746004036WL010066
|
MAHA SINGH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-036-002/29
(DHURADHAR)
|
1746004036NRG24110720230242484
|
11/07/2023
|
MAHESH SINGH
|
1746004036WL010066
|
MAHESH SINGH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-036-002/30-A
(DHURADHAR)
|
1746004036NRG24110720230242486
|
11/07/2023
|
Nadlalsingh
|
1746004036WL010066
|
Nadlalsingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Nadlalsingh
|
BANK OF BARODA(606985)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-036-002/32
(DHURADHAR)
|
1746004036NRG24110720230242488
|
11/07/2023
|
LALLA SINGH
|
1746004036WL010066
|
LALLA SINGH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
LALLASINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-036-002/32-A
(DHURADHAR)
|
1746004036NRG24110720230242489
|
11/07/2023
|
Bijysingh
|
1746004036WL010066
|
Bijysingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Bijysingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-036-002/32-C
(DHURADHAR)
|
1746004036NRG24110720230242491
|
11/07/2023
|
phulbai
|
1746004036WL010066
|
phulbai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
phulbai
|
INDIAN BANK(607105)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-036-002/37
(DHURADHAR)
|
1746004036NRG24110720230242495
|
11/07/2023
|
tillu singh
|
1746004036WL010066
|
tillu singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
tillusingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-036-002/37-B
(DHURADHAR)
|
1746004036NRG24110720230242496
|
11/07/2023
|
Gudiyabai
|
1746004036WL010066
|
Gudiyabai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Gudiyabai
|
INDIAN BANK(607105)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-036-002/38
(DHURADHAR)
|
1746004036NRG24110720230242497
|
11/07/2023
|
budhsen singh
|
1746004036WL010066
|
budhsen singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
budhsensingh
|
INDIAN BANK(607105)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-036-002/38-A
(DHURADHAR)
|
1746004036NRG24110720230242498
|
11/07/2023
|
Rajkumarsingh
|
1746004036WL010066
|
Rajkumarsingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Rajkumarsingh
|
INDIAN BANK(607105)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-036-002/39-A
(DHURADHAR)
|
1746004036NRG24110720230242499
|
11/07/2023
|
Dekumarsingh
|
1746004036WL010066
|
Dekumarsingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Dekumarsingh
|
INDIAN BANK(607105)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-036-002/41
(DHURADHAR)
|
1746004036NRG24110720230242502
|
11/07/2023
|
RAM SINGH GOND
|
1746004036WL010066
|
RAM SINGH GOND
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
RAMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-036-002/43
(DHURADHAR)
|
1746004036NRG24110720230242504
|
11/07/2023
|
Laltibai
|
1746004036WL010066
|
Laltibai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Laltibai
|
INDIAN BANK(607105)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-036-002/45-B
(DHURADHAR)
|
1746004036NRG24110720230242509
|
11/07/2023
|
AMAR SINGH
|
1746004036WL010066
|
AMAR SINGH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-036-002/49
(DHURADHAR)
|
1746004036NRG24110720230242511
|
11/07/2023
|
MAHA SINGH
|
1746004036WL010066
|
MAHA SINGH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-036-002/5
(DHURADHAR)
|
1746004036NRG24110720230242512
|
11/07/2023
|
Moliyabai
|
1746004036WL010066
|
Moliyabai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Moliyabai
|
INDIAN BANK(607105)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-036-002/52
(DHURADHAR)
|
1746004036NRG24110720230242515
|
11/07/2023
|
TAP SINGH
|
1746004036WL010066
|
TAP SINGH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
TAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-036-002/57-B
(DHURADHAR)
|
1746004036NRG24110720230242518
|
11/07/2023
|
bhagbati singh
|
1746004036WL010066
|
bhagbati singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
bhagbatisingh
|
INDIAN BANK(607105)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-036-002/62
(DHURADHAR)
|
1746004036NRG24110720230242526
|
11/07/2023
|
PREM SINGH
|
1746004036WL010066
|
PREM SINGH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-036-002/65
(DHURADHAR)
|
1746004036NRG24110720230242528
|
11/07/2023
|
LAL SINGH
|
1746004036WL010066
|
LAL SINGH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
LALSINGH
|
INDIAN BANK(607105)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-036-002/66
(DHURADHAR)
|
1746004036NRG24110720230242529
|
11/07/2023
|
PAHELWAN SINGH
|
1746004036WL010066
|
PAHELWAN SINGH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
PAHELWANSINGH
|
INDIAN BANK(607105)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-036-002/68
(DHURADHAR)
|
1746004036NRG24110720230242531
|
11/07/2023
|
MANOHAR SINGH
|
1746004036WL010066
|
MANOHAR SINGH
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-036-002/72-C
(DHURADHAR)
|
1746004036NRG24110720230242537
|
11/07/2023
|
sheetalprasad singh
|
1746004036WL010066
|
sheetalprasad singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
sheetalprasadsingh
|
INDIAN BANK(607105)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-036-002/72-D
(DHURADHAR)
|
1746004036NRG24110720230242538
|
11/07/2023
|
kuntibai
|
1746004036WL010066
|
kuntibai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-036-002/74-B
(DHURADHAR)
|
1746004036NRG24110720230242542
|
11/07/2023
|
Munni bai
|
1746004036WL010066
|
Munni bai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-036-002/78
(DHURADHAR)
|
1746004036NRG24110720230242545
|
11/07/2023
|
Somatbai
|
1746004036WL010066
|
Somatbai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Rejected
|
16/07/2023
|
|
892120404
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-036-002/81
(DHURADHAR)
|
1746004036NRG24110720230242547
|
11/07/2023
|
Jahanbai
|
1746004036WL010066
|
Jahanbai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Jahanbai
|
INDIAN BANK(607105)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-036-002/82
(DHURADHAR)
|
1746004036NRG24110720230242549
|
11/07/2023
|
Krshanabai
|
1746004036WL010066
|
Krshanabai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Krshanabai
|
INDIAN BANK(607105)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-036-002/95
(DHURADHAR)
|
1746004036NRG24110720230242559
|
11/07/2023
|
Mayabai
|
1746004036WL010066
|
Mayabai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Mayabai
|
INDIAN BANK(607105)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-036-002/96
(DHURADHAR)
|
1746004036NRG24110720230242560
|
11/07/2023
|
Beersingh
|
1746004036WL010066
|
Beersingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Beersingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-036-002/97
(DHURADHAR)
|
1746004036NRG24110720230242561
|
11/07/2023
|
Sembatibai
|
1746004036WL010066
|
Sembatibai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Sembatibai
|
INDIAN BANK(607105)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-036-002/98
(DHURADHAR)
|
1746004036NRG24110720230242562
|
11/07/2023
|
devi singh
|
1746004036WL010066
|
devi singh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-036-002/98
(DHURADHAR)
|
1746004036NRG24110720230242563
|
11/07/2023
|
Jaimatibai
|
1746004036WL010066
|
Jaimatibai
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Jaimatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-036-002/32-B
(DHURADHAR)
|
1746004036NRG24110720230242490
|
11/07/2023
|
UDAY SINGH
|
1746004036WL010066
|
UDAY SINGH
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
UDAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-003-003/150
(ALWAR)
|
1746004000NRG24110720230242576
|
11/07/2023
|
ISWAR SNGH
|
1746004WL010067
|
ISWAR SNGH
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
ISWARSNGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-003-003/178
(ALWAR)
|
1746004000NRG24110720230242577
|
11/07/2023
|
GITA BAI
|
1746004WL010067
|
GITA BAI
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-003-003/180
(ALWAR)
|
1746004000NRG24110720230242578
|
11/07/2023
|
GANESH PRASAD YADAV
|
1746004WL010067
|
GANESH PRASAD YADAV
|
00415
|
SBIN0000481
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
892120404
|
|
GANESHPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-003-003/41
(ALWAR)
|
1746004000NRG24110720230242583
|
11/07/2023
|
POOLVATI BAI
|
1746004WL010067
|
POOLVATI BAI
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
POOLVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-003-003/88-B
(ALWAR)
|
1746004000NRG24110720230242588
|
11/07/2023
|
KUSHUM SINGH
|
1746004WL010067
|
KUSHUM SINGH
|
00415
|
SBIN0000481
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
KUSHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-036-002/103
(DHURADHAR)
|
1746004036NRG24110720230242452
|
11/07/2023
|
MAAN SINGH GOND
|
1746004036WL010066
|
MAAN SINGH GOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
MAANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-036-002/104
(DHURADHAR)
|
1746004036NRG24110720230242453
|
11/07/2023
|
muni bai
|
1746004036WL010066
|
muni bai
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-036-002/104-B
(DHURADHAR)
|
1746004036NRG24110720230242454
|
11/07/2023
|
gangaram singh
|
1746004036WL010066
|
gangaram singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
gangaramsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-036-002/17-B
(DHURADHAR)
|
1746004036NRG24110720230242466
|
11/07/2023
|
AANAND SINGH
|
1746004036WL010066
|
AANAND SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
AANANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-036-002/18
(DHURADHAR)
|
1746004036NRG24110720230242467
|
11/07/2023
|
GYAN SINGH
|
1746004036WL010066
|
GYAN SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
GYANSINGH
|
INDIAN BANK(607105)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-036-002/22
(DHURADHAR)
|
1746004036NRG24110720230242474
|
11/07/2023
|
GANGU SINGH
|
1746004036WL010066
|
GANGU SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
GANGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-036-002/22
(DHURADHAR)
|
1746004036NRG24110720230242475
|
11/07/2023
|
GANGU SINGH GOND
|
1746004036WL010066
|
GANGU SINGH GOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
GANGUSINGHGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-036-002/26
(DHURADHAR)
|
1746004036NRG24110720230242481
|
11/07/2023
|
JAIMATI BAI
|
1746004036WL010066
|
JAIMATI BAI
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
JAIMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-036-002/30
(DHURADHAR)
|
1746004036NRG24110720230242485
|
11/07/2023
|
SUKHPAL SINGH
|
1746004036WL010066
|
SUKHPAL SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
SUKHPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-036-002/31
(DHURADHAR)
|
1746004036NRG24110720230242487
|
11/07/2023
|
KHULAL SINGH
|
1746004036WL010066
|
KHULAL SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
KHULALSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-036-002/35
(DHURADHAR)
|
1746004036NRG24110720230242493
|
11/07/2023
|
SONSAY SINGH
|
1746004036WL010066
|
SONSAY SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
SONSAYSINGH
|
INDIAN BANK(607105)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-036-002/35
(DHURADHAR)
|
1746004036NRG24110720230242492
|
11/07/2023
|
SONSAY SINGH
|
1746004036WL010066
|
SONSAY SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
SONSAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-036-002/40
(DHURADHAR)
|
1746004036NRG24110720230242500
|
11/07/2023
|
MUNNA SINGH GOND
|
1746004036WL010066
|
MUNNA SINGH GOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
MUNNASINGHGOND
|
INDIAN BANK(607105)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-036-002/44
(DHURADHAR)
|
1746004036NRG24110720230242507
|
11/07/2023
|
JANKI BAI SINGH
|
1746004036WL010066
|
JANKI BAI SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
JANKIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-036-002/48
(DHURADHAR)
|
1746004036NRG24110720230242510
|
11/07/2023
|
PREM SINGH DOND
|
1746004036WL010066
|
PREM SINGH DOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
PREMSINGHDOND
|
INDIAN BANK(607105)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-036-002/5-A
(DHURADHAR)
|
1746004036NRG24110720230242513
|
11/07/2023
|
Binodsingh
|
1746004036WL010066
|
Binodsingh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Binodsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-036-002/60
(DHURADHAR)
|
1746004036NRG24110720230242524
|
11/07/2023
|
GANPATIYA BAI GOND
|
1746004036WL010066
|
GANPATIYA BAI GOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
GANPATIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-036-002/60-B
(DHURADHAR)
|
1746004036NRG24110720230242525
|
11/07/2023
|
anand singh
|
1746004036WL010066
|
anand singh
|
00415
|
SBIN0000481
|
570
|
570
|
Processed
|
16/07/2023
|
|
892120404
|
|
anandsingh
|
BANK OF BARODA(606985)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-036-002/69
(DHURADHAR)
|
1746004036NRG24110720230242533
|
11/07/2023
|
pate singh
|
1746004036WL010066
|
pate singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
patesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-036-002/7
(DHURADHAR)
|
1746004036NRG24110720230242534
|
11/07/2023
|
SEETA BAI GOND
|
1746004036WL010066
|
SEETA BAI GOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
SEETABAIGOND
|
INDIAN BANK(607105)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-036-002/70
(DHURADHAR)
|
1746004036NRG24110720230242535
|
11/07/2023
|
jawahr singh
|
1746004036WL010066
|
jawahr singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
jawahrsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-036-002/71
(DHURADHAR)
|
1746004036NRG24110720230242536
|
11/07/2023
|
KEHAR DOND
|
1746004036WL010066
|
KEHAR DOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
KEHARDOND
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-036-002/73
(DHURADHAR)
|
1746004036NRG24110720230242539
|
11/07/2023
|
jehar singh
|
1746004036WL010066
|
jehar singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
jeharsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-036-002/73-B
(DHURADHAR)
|
1746004036NRG24110720230242540
|
11/07/2023
|
ajaysingh
|
1746004036WL010066
|
ajaysingh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-036-002/75
(DHURADHAR)
|
1746004036NRG24110720230242543
|
11/07/2023
|
RAI SINGH
|
1746004036WL010066
|
RAI SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
RAISINGH
|
INDIAN BANK(607105)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-036-002/8
(DHURADHAR)
|
1746004036NRG24110720230242546
|
11/07/2023
|
KAMAL SINGH
|
1746004036WL010066
|
KAMAL SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Rejected
|
16/07/2023
|
|
892120404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-036-002/82
(DHURADHAR)
|
1746004036NRG24110720230242548
|
11/07/2023
|
naresh singh
|
1746004036WL010066
|
naresh singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-036-002/83
(DHURADHAR)
|
1746004036NRG24110720230242550
|
11/07/2023
|
indra bai
|
1746004036WL010066
|
indra bai
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
indrabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-036-002/86
(DHURADHAR)
|
1746004036NRG24110720230242554
|
11/07/2023
|
MANI RAM SINGH
|
1746004036WL010066
|
MANI RAM SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
MANIRAMSINGH
|
BANK OF BARODA(606985)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-036-002/9-B
(DHURADHAR)
|
1746004036NRG24110720230242557
|
11/07/2023
|
KOMAL SINGH
|
1746004036WL010066
|
KOMAL SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
KOMALSINGH
|
INDIAN BANK(607105)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-036-002/93
(DHURADHAR)
|
1746004036NRG24110720230242558
|
11/07/2023
|
RAM BAI SINGH
|
1746004036WL010066
|
RAM BAI SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
RAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-036-002/99
(DHURADHAR)
|
1746004036NRG24110720230242564
|
11/07/2023
|
RATAN SINGH
|
1746004036WL010066
|
RATAN SINGH
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
16/07/2023
|
|
892120404
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-090-003/135-A
(PADRI)
|
1746004000NRG24110720230242672
|
11/07/2023
|
Premvati
|
1746004WL010071
|
Premvati
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47655
|
47655
|
|
|
|
|
|
|
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-090-003/113
(PADRI)
|
1746004000NRG24110720230242654
|
11/07/2023
|
KRASHNA WATI AGARIYA
|
1746004WL010071
|
KRASHNA WATI AGARIYA
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
KRASHNAWATIAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-098-001/82
(PONDI)
|
1746004000NRG24110720230242698
|
11/07/2023
|
BRIJENDRA SINGH
|
1746004WL010072
|
BRIJENDRA SINGH
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
16/07/2023
|
|
892120404
|
|
BRIJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-003-002/119
(ALWAR)
|
1746004000NRG24110720230242567
|
11/07/2023
|
INDRAVATI BAI
|
1746004WL010067
|
INDRAVATI BAI
|
00415
|
SBIN0009097
|
1560
|
1560
|
Processed
|
16/07/2023
|
|
892120404
|
|
INDRAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-003-002/82
(ALWAR)
|
1746004000NRG24110720230242568
|
11/07/2023
|
BHAGA BAI NAYAK
|
1746004WL010067
|
BHAGA BAI NAYAK
|
00415
|
SBIN0009097
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
BHAGABAINAYAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-003-003/100
(ALWAR)
|
1746004000NRG24110720230242569
|
11/07/2023
|
SHIVLAL YADAV
|
1746004WL010067
|
SHIVLAL YADAV
|
00415
|
SBIN0009097
|
975
|
975
|
Processed
|
16/07/2023
|
|
892120404
|
|
SHIVLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-003-003/107
(ALWAR)
|
1746004000NRG24110720230242570
|
11/07/2023
|
DUKKHU YADAV
|
1746004WL010067
|
DUKKHU YADAV
|
00415
|
SBIN0009097
|
2145
|
2145
|
Processed
|
16/07/2023
|
|
892120404
|
|
DUKKHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-003-003/129
(ALWAR)
|
1746004000NRG24110720230242571
|
11/07/2023
|
SUKHMATIYA BAI
|
1746004WL010067
|
SUKHMATIYA BAI
|
00415
|
SBIN0009097
|
1755
|
1755
|
Processed
|
16/07/2023
|
|
892120404
|
|
SUKHMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-003-003/135
(ALWAR)
|
1746004000NRG24110720230242573
|
11/07/2023
|
MOHWATI BAI
|
1746004WL010067
|
MOHWATI BAI
|
00415
|
SBIN0009097
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
MOHWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-003-003/135
(ALWAR)
|
1746004000NRG24110720230242572
|
11/07/2023
|
MOHWATI BAI
|
1746004WL010067
|
MOHWATI BAI
|
00415
|
SBIN0009097
|
2145
|
2145
|
Processed
|
16/07/2023
|
|
892120404
|
|
MOHWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-003-003/149
(ALWAR)
|
1746004000NRG24110720230242575
|
11/07/2023
|
KHEMA NAYAK
|
1746004WL010067
|
KHEMA NAYAK
|
00415
|
SBIN0009097
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
KHEMANAYAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-003-003/149
(ALWAR)
|
1746004000NRG24110720230242574
|
11/07/2023
|
KHEMA NAYAK
|
1746004WL010067
|
KHEMA NAYAK
|
00415
|
SBIN0009097
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
KHEMANAYAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-003-003/25
(ALWAR)
|
1746004000NRG24110720230242580
|
11/07/2023
|
POOLCHAND
|
1746004WL010067
|
POOLCHAND
|
00415
|
SBIN0009097
|
2145
|
2145
|
Processed
|
16/07/2023
|
|
892120404
|
|
POOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-003-003/26-A
(ALWAR)
|
1746004000NRG24110720230242581
|
11/07/2023
|
KAMALVATI BAI
|
1746004WL010067
|
KAMALVATI BAI
|
00415
|
SBIN0009097
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
KAMALVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-003-003/49
(ALWAR)
|
1746004000NRG24110720230242585
|
11/07/2023
|
BHADDU YADAV
|
1746004WL010067
|
BHADDU YADAV
|
00415
|
SBIN0009097
|
1560
|
1560
|
Processed
|
16/07/2023
|
|
892120404
|
|
BHADDUYADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-003-003/86
(ALWAR)
|
1746004000NRG24110720230242587
|
11/07/2023
|
BUDDHU YADAV
|
1746004WL010067
|
BUDDHU YADAV
|
00415
|
SBIN0009097
|
1560
|
1560
|
Processed
|
16/07/2023
|
|
892120404
|
|
BUDDHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25545
|
25545
|
|
|
|
|
|
|
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-036-002/12
(DHURADHAR)
|
1746004036NRG24110720230242455
|
11/07/2023
|
govind singh
|
1746004036WL010066
|
govind singh
|
00415
|
SBIN0009259
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-036-002/23
(DHURADHAR)
|
1746004036NRG24110720230242478
|
11/07/2023
|
RAMKUMAR SINGH
|
1746004036WL010066
|
RAMKUMAR SINGH
|
00415
|
SBIN0009259
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
RAMKUMARSINGH
|
INDIAN BANK(607105)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-036-002/23
(DHURADHAR)
|
1746004036NRG24110720230242477
|
11/07/2023
|
RAMKUMAR SINGH
|
1746004036WL010066
|
RAMKUMAR SINGH
|
00415
|
SBIN0009259
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
RAMKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-036-002/24-B
(DHURADHAR)
|
1746004036NRG24110720230242480
|
11/07/2023
|
Sumntri bai
|
1746004036WL010066
|
Sumntri bai
|
00415
|
SBIN0009259
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Sumntribai
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-036-002/59
(DHURADHAR)
|
1746004036NRG24110720230242519
|
11/07/2023
|
VISAWANATH GOND
|
1746004036WL010066
|
VISAWANATH GOND
|
00415
|
SBIN0009259
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
VISAWANATHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-036-002/1-A
(DHURADHAR)
|
1746004036NRG24110720230242448
|
11/07/2023
|
Pyare singh
|
1746004036WL010066
|
Pyare singh
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Pyaresingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-036-002/10
(DHURADHAR)
|
1746004036NRG24110720230242449
|
11/07/2023
|
rajend singh
|
1746004036WL010066
|
rajend singh
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
rajendsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-036-002/10-B
(DHURADHAR)
|
1746004036NRG24110720230242450
|
11/07/2023
|
jawahr singh
|
1746004036WL010066
|
jawahr singh
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
jawahrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-036-002/15-C
(DHURADHAR)
|
1746004036NRG24110720230242462
|
11/07/2023
|
SAMHARUSINGH
|
1746004036WL010066
|
SAMHARUSINGH
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
SAMHARUSINGH
|
INDIAN BANK(607105)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-036-002/22-B
(DHURADHAR)
|
1746004036NRG24110720230242476
|
11/07/2023
|
ram bai
|
1746004036WL010066
|
ram bai
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-036-002/23-A
(DHURADHAR)
|
1746004036NRG24110720230242479
|
11/07/2023
|
bismt bai
|
1746004036WL010066
|
bismt bai
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
bismtbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-036-002/43-B
(DHURADHAR)
|
1746004036NRG24110720230242506
|
11/07/2023
|
RAJARAM SINGH
|
1746004036WL010066
|
RAJARAM SINGH
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
RAJARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-036-002/43-B
(DHURADHAR)
|
1746004036NRG24110720230242505
|
11/07/2023
|
RAJARAM SINGH
|
1746004036WL010066
|
RAJARAM SINGH
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
RAJARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-036-002/6
(DHURADHAR)
|
1746004036NRG24110720230242523
|
11/07/2023
|
Chandabai
|
1746004036WL010066
|
Chandabai
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-036-002/6
(DHURADHAR)
|
1746004036NRG24110720230242522
|
11/07/2023
|
RAM PRASAD GOND
|
1746004036WL010066
|
RAM PRASAD GOND
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
RAMPRASADGOND
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-036-002/75-B
(DHURADHAR)
|
1746004036NRG24110720230242544
|
11/07/2023
|
magleshwaribai
|
1746004036WL010066
|
magleshwaribai
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
magleshwaribai
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-036-002/87
(DHURADHAR)
|
1746004036NRG24110720230242555
|
11/07/2023
|
ashokbati bai
|
1746004036WL010066
|
ashokbati bai
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
ashokbatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-003-001/189
(ALWAR)
|
1746004000NRG24110720230242566
|
11/07/2023
|
PATWARI SINGH
|
1746004WL010067
|
PATWARI SINGH
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
PATWARISINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-033-002/1-B
(DHARAMDAS)
|
1746004000NRG24110720230242604
|
11/07/2023
|
anusuiya devi
|
1746004WL010069
|
anusuiya devi
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892120404
|
|
anusuiyadevi
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-033-002/1-B
(DHARAMDAS)
|
1746004000NRG24110720230242603
|
11/07/2023
|
sonu nayak
|
1746004WL010069
|
sonu nayak
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892120404
|
|
sonunayak
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-033-002/103-B
(DHARAMDAS)
|
1746004000NRG24110720230242605
|
11/07/2023
|
Dharmendra singh
|
1746004WL010069
|
Dharmendra singh
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892120404
|
|
Dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-033-002/115
(DHARAMDAS)
|
1746004000NRG24110720230242606
|
11/07/2023
|
LAXMAN SINGH
|
1746004WL010069
|
LAXMAN SINGH
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
16/07/2023
|
|
892120404
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-033-002/115-C
(DHARAMDAS)
|
1746004000NRG24110720230242610
|
11/07/2023
|
preetam singh
|
1746004WL010069
|
preetam singh
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892120404
|
|
preetamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-033-002/115-D
(DHARAMDAS)
|
1746004000NRG24110720230242611
|
11/07/2023
|
surendra singh
|
1746004WL010069
|
surendra singh
|
00415
|
SBIN0012189
|
1155
|
1155
|
Rejected
|
16/07/2023
|
|
892120404
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-033-002/34-A
(DHARAMDAS)
|
1746004000NRG24110720230242618
|
11/07/2023
|
GOVIND SINGH
|
1746004WL010069
|
GOVIND SINGH
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892120404
|
|
GOVINDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-033-002/34-A
(DHARAMDAS)
|
1746004000NRG24110720230242619
|
11/07/2023
|
kusum bai
|
1746004WL010069
|
kusum bai
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892120404
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-033-002/40-B
(DHARAMDAS)
|
1746004000NRG24110720230242621
|
11/07/2023
|
bodhan singh
|
1746004WL010069
|
bodhan singh
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892120404
|
|
bodhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-033-002/44-C
(DHARAMDAS)
|
1746004000NRG24110720230242625
|
11/07/2023
|
Sultan singh
|
1746004WL010069
|
Sultan singh
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
16/07/2023
|
|
892120404
|
|
Sultansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-033-002/85-A
(DHARAMDAS)
|
1746004000NRG24110720230242628
|
11/07/2023
|
SHYAM BAI
|
1746004WL010069
|
SHYAM BAI
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892120404
|
|
SHYAMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-033-002/86-C
(DHARAMDAS)
|
1746004000NRG24110720230242630
|
11/07/2023
|
shanti devi
|
1746004WL010069
|
shanti devi
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
16/07/2023
|
|
892120404
|
|
shantidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-086-001/135
(MOHARI)
|
1746004000NRG24110720230242635
|
11/07/2023
|
HILIYA BAI
|
1746004WL010070
|
HILIYA BAI
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
HILIYABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-086-001/135
(MOHARI)
|
1746004000NRG24110720230242634
|
11/07/2023
|
SURENDARA SINGH
|
1746004WL010070
|
SURENDARA SINGH
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
SURENDARASINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-086-001/146
(MOHARI)
|
1746004000NRG24110720230242637
|
11/07/2023
|
RAMOTIN BAI
|
1746004WL010070
|
RAMOTIN BAI
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
RAMOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-086-001/146
(MOHARI)
|
1746004000NRG24110720230242636
|
11/07/2023
|
SURESH SINGH
|
1746004WL010070
|
SURESH SINGH
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
SURESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-086-001/37
(MOHARI)
|
1746004000NRG24110720230242642
|
11/07/2023
|
DEENESH SINGH
|
1746004WL010070
|
DEENESH SINGH
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
DEENESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-086-001/37
(MOHARI)
|
1746004000NRG24110720230242643
|
11/07/2023
|
kusum vati
|
1746004WL010070
|
kusum vati
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
kusumvati
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-086-001/63
(MOHARI)
|
1746004000NRG24110720230242645
|
11/07/2023
|
KUNTEE BAI
|
1746004WL010070
|
KUNTEE BAI
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
KUNTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-086-001/63
(MOHARI)
|
1746004000NRG24110720230242646
|
11/07/2023
|
MALTEE DEVI
|
1746004WL010070
|
MALTEE DEVI
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
16/07/2023
|
|
892120404
|
|
MALTEEDEVI
|
BANK OF BARODA(606985)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-090-003/101
(PADRI)
|
1746004000NRG24110720230242648
|
11/07/2023
|
RATNU SINGH
|
1746004WL010071
|
RATNU SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
RATNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-090-003/104
(PADRI)
|
1746004000NRG24110720230242650
|
11/07/2023
|
CHAMRU SINGH
|
1746004WL010071
|
CHAMRU SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-090-003/104
(PADRI)
|
1746004000NRG24110720230242649
|
11/07/2023
|
CHAMRU SINGH
|
1746004WL010071
|
CHAMRU SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
CHAMRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-090-003/106
(PADRI)
|
1746004000NRG24110720230242652
|
11/07/2023
|
LAL SINGH
|
1746004WL010071
|
LAL SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-090-003/106-B
(PADRI)
|
1746004000NRG24110720230242653
|
11/07/2023
|
Ramkumar singh
|
1746004WL010071
|
Ramkumar singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
Ramkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-090-003/117
(PADRI)
|
1746004000NRG24110720230242655
|
11/07/2023
|
DURGASHAN DHURWEY
|
1746004WL010071
|
DURGASHAN DHURWEY
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
DURGASHANDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-090-003/123-A
(PADRI)
|
1746004000NRG24110720230242658
|
11/07/2023
|
OMKAR
|
1746004WL010071
|
OMKAR
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-090-003/128
(PADRI)
|
1746004000NRG24110720230242660
|
11/07/2023
|
THAGGU BAIGA
|
1746004WL010071
|
THAGGU BAIGA
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
THAGGUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-090-003/133-A
(PADRI)
|
1746004000NRG24110720230242666
|
11/07/2023
|
GORE LAL
|
1746004WL010071
|
GORE LAL
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-090-003/133-A
(PADRI)
|
1746004000NRG24110720230242665
|
11/07/2023
|
GORE LAL
|
1746004WL010071
|
GORE LAL
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-090-003/134
(PADRI)
|
1746004000NRG24110720230242668
|
11/07/2023
|
CHOTE LAL
|
1746004WL010071
|
CHOTE LAL
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-090-003/134
(PADRI)
|
1746004000NRG24110720230242667
|
11/07/2023
|
CHOTE LAL
|
1746004WL010071
|
CHOTE LAL
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-090-003/138
(PADRI)
|
1746004000NRG24110720230242675
|
11/07/2023
|
mahesh yadav
|
1746004WL010071
|
mahesh yadav
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
maheshyadav
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-090-003/138
(PADRI)
|
1746004000NRG24110720230242674
|
11/07/2023
|
mahesh yadav
|
1746004WL010071
|
mahesh yadav
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
maheshyadav
|
STATE BANK OF INDIA(508548)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-090-003/139-A
(PADRI)
|
1746004000NRG24110720230242676
|
11/07/2023
|
SUNITA BAI
|
1746004WL010071
|
SUNITA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-090-003/142-A
(PADRI)
|
1746004000NRG24110720230242681
|
11/07/2023
|
SHREE RADHE
|
1746004WL010071
|
SHREE RADHE
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
SHREERADHE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-090-003/143
(PADRI)
|
1746004000NRG24110720230242684
|
11/07/2023
|
LALU PRASAD
|
1746004WL010071
|
LALU PRASAD
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
LALUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-090-003/59-A
(PADRI)
|
1746004000NRG24110720230242686
|
11/07/2023
|
GHUSHIYA BAI
|
1746004WL010071
|
GHUSHIYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
GHUSHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-090-003/73
(PADRI)
|
1746004000NRG24110720230242689
|
11/07/2023
|
GEERA SINGH
|
1746004WL010071
|
GEERA SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
GEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-090-003/79
(PADRI)
|
1746004000NRG24110720230242691
|
11/07/2023
|
CHHAVI LAL SINGH
|
1746004WL010071
|
CHHAVI LAL SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
CHHAVILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-090-003/88
(PADRI)
|
1746004000NRG24110720230242692
|
11/07/2023
|
duvasiya bai
|
1746004WL010071
|
duvasiya bai
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
duvasiyabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-090-003/93
(PADRI)
|
1746004000NRG24110720230242693
|
11/07/2023
|
HATTHU SINGH
|
1746004WL010071
|
HATTHU SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
HATTHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-090-003/95
(PADRI)
|
1746004000NRG24110720230242694
|
11/07/2023
|
SAVNU SINGH
|
1746004WL010071
|
SAVNU SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
SAVNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-090-003/96-A
(PADRI)
|
1746004000NRG24110720230242695
|
11/07/2023
|
PREM LAL
|
1746004WL010071
|
PREM LAL
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-090-003/97-A
(PADRI)
|
1746004000NRG24110720230242696
|
11/07/2023
|
BHOGIYA BAI
|
1746004WL010071
|
BHOGIYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892120404
|
|
BHOGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69425
|
69425
|
|
|
|
|
|
|
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-036-002/59-B
(DHURADHAR)
|
1746004036NRG24110720230242521
|
11/07/2023
|
rmpatiy bai
|
1746004036WL010066
|
rmpatiy bai
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
rmpatiybai
|
STATE BANK OF INDIA(508548)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-036-002/66-B
(DHURADHAR)
|
1746004036NRG24110720230242530
|
11/07/2023
|
dewki bai
|
1746004036WL010066
|
dewki bai
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
dewkibai
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-036-002/83-B
(DHURADHAR)
|
1746004036NRG24110720230242551
|
11/07/2023
|
kaml singh
|
1746004036WL010066
|
kaml singh
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892120404
|
|
kamlsingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-036-002/99-B
(DHURADHAR)
|
1746004036NRG24110720230242565
|
11/07/2023
|
sumitra singh
|
1746004036WL010066
|
sumitra singh
|
00415
|
SBIN0030376
|
380
|
380
|
Processed
|
16/07/2023
|
|
892120404
|
|
sumitrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-003-003/43-A
(ALWAR)
|
1746004000NRG24110720230242584
|
11/07/2023
|
PARSA NAYAK
|
1746004WL010067
|
PARSA NAYAK
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
16/07/2023
|
|
892120404
|
|
PARSANAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-033-002/97-A
(DHARAMDAS)
|
1746004000NRG24110720230242633
|
11/07/2023
|
asha bai
|
1746004WL010069
|
asha bai
|
00697
|
BKID0NAMRGB
|
1155
|
1155
|
Processed
|
16/07/2023
|
|
892120404
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272355
|
272355
|
|
|
|
|
|
|
|