|
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-46-004-099-002/31
(PONDKI)
|
1746004118NRG24300820230295355
|
30/08/2023
|
sunita
|
1746004118WL013960
|
sunita
|
00078
|
CNRB0006752
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
sunita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-013-001/147-C
(BASANIHA)
|
1746004000NRG24300820230295470
|
30/08/2023
|
kausaliya bai
|
1746004WL013972
|
kausaliya bai
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
kausaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-013-001/182
(BASANIHA)
|
1746004000NRG24300820230295473
|
30/08/2023
|
purshottam
|
1746004WL013972
|
purshottam
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
purshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-013-001/182
(BASANIHA)
|
1746004000NRG24300820230295472
|
30/08/2023
|
purshottam
|
1746004WL013972
|
purshottam
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
purshottam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-013-001/214-B
(BASANIHA)
|
1746004000NRG24300820230295484
|
30/08/2023
|
VIRENDRA
|
1746004WL013972
|
VIRENDRA
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-013-001/214-B
(BASANIHA)
|
1746004000NRG24300820230295483
|
30/08/2023
|
VIRENDRA
|
1746004WL013972
|
VIRENDRA
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-013-001/339-B
(BASANIHA)
|
1746004000NRG24300820230295505
|
30/08/2023
|
JITENDRA SINGH
|
1746004WL013972
|
JITENDRA SINGH
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021932325
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-013-001/342
(BASANIHA)
|
1746004000NRG24300820230295508
|
30/08/2023
|
vashmatiya bai
|
1746004WL013972
|
vashmatiya bai
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
vashmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-013-001/342-A
(BASANIHA)
|
1746004000NRG24300820230295509
|
30/08/2023
|
rampyari
|
1746004WL013972
|
rampyari
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-013-001/344
(BASANIHA)
|
1746004000NRG24300820230295513
|
30/08/2023
|
amarwati
|
1746004WL013972
|
amarwati
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-013-001/344-A
(BASANIHA)
|
1746004000NRG24300820230295514
|
30/08/2023
|
saroj
|
1746004WL013972
|
saroj
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-013-001/344-B
(BASANIHA)
|
1746004000NRG24300820230295515
|
30/08/2023
|
KAUSHALIYA BAI
|
1746004WL013972
|
KAUSHALIYA BAI
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021932325
|
|
KAUSHALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-013-001/384
(BASANIHA)
|
1746004000NRG24300820230295521
|
30/08/2023
|
SOBHA SINGH
|
1746004WL013972
|
SOBHA SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
SOBHASINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-013-001/384
(BASANIHA)
|
1746004000NRG24300820230295520
|
30/08/2023
|
SOBHA SINGH
|
1746004WL013972
|
SOBHA SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
SOBHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-013-001/384-B
(BASANIHA)
|
1746004000NRG24300820230295524
|
30/08/2023
|
SANJAY SINGH MARAVI
|
1746004WL013972
|
SANJAY SINGH MARAVI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
SANJAYSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-013-001/435-B
(BASANIHA)
|
1746004000NRG24300820230295534
|
30/08/2023
|
Mukesh singh
|
1746004WL013972
|
Mukesh singh
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
Mukeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-013-001/471-C
(BASANIHA)
|
1746004000NRG24300820230295544
|
30/08/2023
|
BALVIR
|
1746004WL013972
|
BALVIR
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
BALVIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-013-001/471-C
(BASANIHA)
|
1746004000NRG24300820230295543
|
30/08/2023
|
BALVIR
|
1746004WL013972
|
BALVIR
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
BALVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-013-001/476
(BASANIHA)
|
1746004000NRG24300820230295547
|
30/08/2023
|
lalli bai
|
1746004WL013972
|
lalli bai
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-013-001/476
(BASANIHA)
|
1746004000NRG24300820230295546
|
30/08/2023
|
lalli bai
|
1746004WL013972
|
lalli bai
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-013-001/500-B
(BASANIHA)
|
1746004000NRG24300820230295553
|
30/08/2023
|
VINOD KUMAR GUPTA
|
1746004WL013972
|
VINOD KUMAR GUPTA
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
VINODKUMARGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-013-001/500-B
(BASANIHA)
|
1746004000NRG24300820230295552
|
30/08/2023
|
VINOD KUMAR GUPTA
|
1746004WL013972
|
VINOD KUMAR GUPTA
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
VINODKUMARGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-034-002/30
(DHARHARKALA)
|
1746004000NRG24300820230295580
|
30/08/2023
|
Sunita bai
|
1746004WL013972
|
Sunita bai
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-034-002/48-A
(DHARHARKALA)
|
1746004000NRG24300820230295590
|
30/08/2023
|
chameli bai
|
1746004WL013972
|
chameli bai
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-034-002/54
(DHARHARKALA)
|
1746004000NRG24300820230295594
|
30/08/2023
|
Munni bai
|
1746004WL013972
|
Munni bai
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-063-002/119
(KEKARIYA)
|
1746004063NRG24300820230295271
|
30/08/2023
|
RAM BAI WATTE
|
1746004063WL013956
|
RAM BAI WATTE
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021932325
|
|
RAMBAIWATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-063-002/119-B
(KEKARIYA)
|
1746004063NRG24300820230295273
|
30/08/2023
|
Gajendra singh
|
1746004063WL013956
|
Gajendra singh
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021932325
|
|
Gajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-063-002/119-C
(KEKARIYA)
|
1746004063NRG24300820230295274
|
30/08/2023
|
gyanvati
|
1746004063WL013956
|
gyanvati
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021932325
|
|
gyanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-063-002/119-C
(KEKARIYA)
|
1746004063NRG24300820230295275
|
30/08/2023
|
Gyanvati bai
|
1746004063WL013956
|
Gyanvati bai
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021932325
|
|
Gyanvatibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-063-002/125-A
(KEKARIYA)
|
1746004063NRG24300820230295276
|
30/08/2023
|
ROHIT KUMAR
|
1746004063WL013956
|
ROHIT KUMAR
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021932325
|
|
ROHITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-010-002/10-A
(BARANJH)
|
1746004010NRG24300820230295334
|
30/08/2023
|
bindiya
|
1746004010WL013959
|
bindiya
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021932325
|
|
bindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-010-002/10-A
(BARANJH)
|
1746004010NRG24300820230295333
|
30/08/2023
|
PREM SINGH
|
1746004010WL013959
|
PREM SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021932325
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-010-002/142
(BARANJH)
|
1746004010NRG24300820230295335
|
30/08/2023
|
INDRABHAN SO BIR SINGH
|
1746004010WL013959
|
INDRABHAN SO BIR SINGH
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
05/09/2023
|
|
021932325
|
|
INDRABHANSOBIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-010-002/156-A
(BARANJH)
|
1746004010NRG24300820230295337
|
30/08/2023
|
mohan
|
1746004010WL013959
|
mohan
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
05/09/2023
|
|
021932325
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-010-002/58
(BARANJH)
|
1746004010NRG24300820230295339
|
30/08/2023
|
saroj bai
|
1746004010WL013959
|
saroj bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
05/09/2023
|
|
021932325
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-010-002/67
(BARANJH)
|
1746004010NRG24300820230295340
|
30/08/2023
|
MALLAM SINGH
|
1746004010WL013959
|
MALLAM SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021932325
|
|
MALLAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-010-002/72-B
(BARANJH)
|
1746004010NRG24300820230295341
|
30/08/2023
|
rakesh singh
|
1746004010WL013959
|
rakesh singh
|
00089
|
CBIN0282796
|
600
|
600
|
Rejected
|
07/09/2023
|
|
021932325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-065-001/10-C
(KHALEDUDHI)
|
1746004065NRG24300820230295280
|
30/08/2023
|
RAMLAL
|
1746004065WL013957
|
RAMLAL
|
00089
|
CBIN0282796
|
684
|
684
|
Processed
|
05/09/2023
|
|
021932325
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-065-001/10-C
(KHALEDUDHI)
|
1746004065NRG24300820230295279
|
30/08/2023
|
RAMLAL
|
1746004065WL013957
|
RAMLAL
|
00089
|
CBIN0282796
|
684
|
684
|
Processed
|
05/09/2023
|
|
021932325
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-065-001/14-C
(KHALEDUDHI)
|
1746004065NRG24300820230295282
|
30/08/2023
|
HARILAL
|
1746004065WL013957
|
HARILAL
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-065-001/14-C
(KHALEDUDHI)
|
1746004065NRG24300820230295281
|
30/08/2023
|
HARILAL
|
1746004065WL013957
|
HARILAL
|
00089
|
CBIN0282796
|
684
|
684
|
Processed
|
05/09/2023
|
|
021932325
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-065-001/22-B
(KHALEDUDHI)
|
1746004065NRG24300820230295284
|
30/08/2023
|
SANTOSH
|
1746004065WL013957
|
SANTOSH
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-065-001/22-B
(KHALEDUDHI)
|
1746004065NRG24300820230295283
|
30/08/2023
|
SANTOSH
|
1746004065WL013957
|
SANTOSH
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-065-001/7-C
(KHALEDUDHI)
|
1746004065NRG24300820230295285
|
30/08/2023
|
SANTOSH SINGH
|
1746004065WL013957
|
SANTOSH SINGH
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-065-002/198
(KHALEDUDHI)
|
1746004065NRG24300820230295286
|
30/08/2023
|
BABULAL
|
1746004065WL013957
|
BABULAL
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-065-002/199
(KHALEDUDHI)
|
1746004065NRG24300820230295287
|
30/08/2023
|
SHIVRAM
|
1746004065WL013957
|
SHIVRAM
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-065-002/202
(KHALEDUDHI)
|
1746004065NRG24300820230295288
|
30/08/2023
|
KUSHUM
|
1746004065WL013957
|
KUSHUM
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
KUSHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-065-002/29-A
(KHALEDUDHI)
|
1746004065NRG24300820230295289
|
30/08/2023
|
RAMWATI
|
1746004065WL013957
|
RAMWATI
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-065-002/30
(KHALEDUDHI)
|
1746004065NRG24300820230295290
|
30/08/2023
|
KANDEE
|
1746004065WL013957
|
KANDEE
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
KANDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-065-002/34-B
(KHALEDUDHI)
|
1746004065NRG24300820230295293
|
30/08/2023
|
RAMDEEN
|
1746004065WL013957
|
RAMDEEN
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-065-002/34-C
(KHALEDUDHI)
|
1746004065NRG24300820230295294
|
30/08/2023
|
SEMU SINGH
|
1746004065WL013957
|
SEMU SINGH
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
SEMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-065-002/35
(KHALEDUDHI)
|
1746004065NRG24300820230295295
|
30/08/2023
|
INDRABATI
|
1746004065WL013957
|
INDRABATI
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
INDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-065-002/36-A
(KHALEDUDHI)
|
1746004065NRG24300820230295297
|
30/08/2023
|
DINESH PRASAD
|
1746004065WL013957
|
DINESH PRASAD
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
DINESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-065-002/40
(KHALEDUDHI)
|
1746004065NRG24300820230295298
|
30/08/2023
|
SONA BAI
|
1746004065WL013957
|
SONA BAI
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-065-002/40-A
(KHALEDUDHI)
|
1746004065NRG24300820230295299
|
30/08/2023
|
rajesh LAL
|
1746004065WL013957
|
rajesh LAL
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
rajeshLAL
|
INDUSIND BANK(607189)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-065-002/42-C
(KHALEDUDHI)
|
1746004065NRG24300820230295301
|
30/08/2023
|
BUNDE LAL
|
1746004065WL013957
|
BUNDE LAL
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
BUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-065-002/42-C
(KHALEDUDHI)
|
1746004065NRG24300820230295300
|
30/08/2023
|
BUNDE LAL
|
1746004065WL013957
|
BUNDE LAL
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
BUNDELAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-065-002/44-C
(KHALEDUDHI)
|
1746004065NRG24300820230295302
|
30/08/2023
|
PHOOLCHAND
|
1746004065WL013957
|
PHOOLCHAND
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
PHOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-065-002/46-A
(KHALEDUDHI)
|
1746004065NRG24300820230295303
|
30/08/2023
|
rajesh singh
|
1746004065WL013957
|
rajesh singh
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-065-002/47-D
(KHALEDUDHI)
|
1746004065NRG24300820230295304
|
30/08/2023
|
santosh
|
1746004065WL013957
|
santosh
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-065-002/54
(KHALEDUDHI)
|
1746004065NRG24300820230295305
|
30/08/2023
|
RAJENDRA
|
1746004065WL013957
|
RAJENDRA
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-065-002/59-B
(KHALEDUDHI)
|
1746004065NRG24300820230295306
|
30/08/2023
|
BIKNU SINGH
|
1746004065WL013957
|
BIKNU SINGH
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
BIKNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-065-002/59-D
(KHALEDUDHI)
|
1746004065NRG24300820230295307
|
30/08/2023
|
ANURAG
|
1746004065WL013957
|
ANURAG
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
ANURAG
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-065-002/61-D
(KHALEDUDHI)
|
1746004065NRG24300820230295308
|
30/08/2023
|
anita
|
1746004065WL013957
|
anita
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-065-002/62-D
(KHALEDUDHI)
|
1746004065NRG24300820230295310
|
30/08/2023
|
DASHRATH
|
1746004065WL013957
|
DASHRATH
|
00089
|
CBIN0282796
|
855
|
855
|
Processed
|
05/09/2023
|
|
021932325
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29227
|
29227
|
|
|
|
|
|
|
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-099-002/101
(PONDKI)
|
1746004118NRG24300820230295343
|
30/08/2023
|
AMAR LAL
|
1746004118WL013960
|
AMAR LAL
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-099-002/101
(PONDKI)
|
1746004118NRG24300820230295342
|
30/08/2023
|
AMAR LAL
|
1746004118WL013960
|
AMAR LAL
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-099-002/101
(PONDKI)
|
1746004118NRG24300820230295344
|
30/08/2023
|
NARESH KUMAR
|
1746004118WL013960
|
NARESH KUMAR
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-099-002/103
(PONDKI)
|
1746004118NRG24300820230295346
|
30/08/2023
|
premchand yadav
|
1746004118WL013960
|
premchand yadav
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
premchandyadav
|
CANARA BANK(508532)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-099-002/153
(PONDKI)
|
1746004118NRG24300820230295348
|
30/08/2023
|
SHYAM BAI
|
1746004118WL013960
|
SHYAM BAI
|
00089
|
CBIN0284695
|
600
|
600
|
Processed
|
05/09/2023
|
|
021932325
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-099-002/157
(PONDKI)
|
1746004118NRG24300820230295361
|
30/08/2023
|
BHUVAN
|
1746004118WL013961
|
BHUVAN
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
BHUVAN
|
CANARA BANK(508532)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-099-002/157
(PONDKI)
|
1746004118NRG24300820230295360
|
30/08/2023
|
BHUVAN
|
1746004118WL013961
|
BHUVAN
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
BHUVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-099-002/20-A
(PONDKI)
|
1746004118NRG24300820230295349
|
30/08/2023
|
KIRAN BAI
|
1746004118WL013960
|
KIRAN BAI
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-099-002/201
(PONDKI)
|
1746004118NRG24300820230295350
|
30/08/2023
|
DALVEER YADAV
|
1746004118WL013960
|
DALVEER YADAV
|
00089
|
CBIN0284695
|
400
|
400
|
Processed
|
05/09/2023
|
|
021932325
|
|
DALVEERYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-099-002/206
(PONDKI)
|
1746004118NRG24300820230295351
|
30/08/2023
|
MOHAN LAL PANIKA
|
1746004118WL013960
|
MOHAN LAL PANIKA
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
MOHANLALPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-099-002/261
(PONDKI)
|
1746004118NRG24300820230295354
|
30/08/2023
|
Santoshi devi
|
1746004118WL013960
|
Santoshi devi
|
00089
|
CBIN0284695
|
600
|
600
|
Processed
|
05/09/2023
|
|
021932325
|
|
Santoshidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-099-002/51
(PONDKI)
|
1746004118NRG24300820230295356
|
30/08/2023
|
KRISHNA PAL
|
1746004118WL013960
|
KRISHNA PAL
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
KRISHNAPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-003-001/218
(ALWAR)
|
1746004003NRG24300820230295445
|
30/08/2023
|
Sonu Prasad
|
1746004003WL013968
|
Sonu Prasad
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021932325
|
|
SonuPrasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-099-002/103
(PONDKI)
|
1746004118NRG24300820230295345
|
30/08/2023
|
BESAHU LAL
|
1746004118WL013960
|
BESAHU LAL
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
BESAHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-099-002/141
(PONDKI)
|
1746004118NRG24300820230295347
|
30/08/2023
|
BIHARI LAL YADAV
|
1746004118WL013960
|
BIHARI LAL YADAV
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
BIHARILALYADAV
|
CANARA BANK(508532)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-099-002/152
(PONDKI)
|
1746004118NRG24300820230295359
|
30/08/2023
|
BESAHINIBAI DHURVE
|
1746004118WL013961
|
BESAHINIBAI DHURVE
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
BESAHINIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-099-002/223
(PONDKI)
|
1746004118NRG24300820230295352
|
30/08/2023
|
TIRATH YADAV
|
1746004118WL013960
|
TIRATH YADAV
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
TIRATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-099-002/236
(PONDKI)
|
1746004118NRG24300820230295363
|
30/08/2023
|
ANITA BAI
|
1746004118WL013961
|
ANITA BAI
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-099-002/236
(PONDKI)
|
1746004118NRG24300820230295362
|
30/08/2023
|
ANITA BAI
|
1746004118WL013961
|
ANITA BAI
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-099-002/58
(PONDKI)
|
1746004118NRG24300820230295357
|
30/08/2023
|
RAM CHANDRA
|
1746004118WL013960
|
RAM CHANDRA
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
RAMCHANDRA
|
CANARA BANK(508532)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-099-002/96
(PONDKI)
|
1746004118NRG24300820230295364
|
30/08/2023
|
CHAIN SINGH
|
1746004118WL013961
|
CHAIN SINGH
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-013-001/264-A
(BASANIHA)
|
1746004000NRG24300820230295491
|
30/08/2023
|
seeta gupta
|
1746004WL013972
|
seeta gupta
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
seetagupta
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-013-001/264-A
(BASANIHA)
|
1746004000NRG24300820230295490
|
30/08/2023
|
seeta gupta
|
1746004WL013972
|
seeta gupta
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
seetagupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-003-001/102
(ALWAR)
|
1746004003NRG24300820230295430
|
30/08/2023
|
AMARNATH
|
1746004003WL013967
|
AMARNATH
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
05/09/2023
|
|
021932325
|
|
AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-003-001/112
(ALWAR)
|
1746004003NRG24300820230295431
|
30/08/2023
|
CHAMPEE BAI
|
1746004003WL013967
|
CHAMPEE BAI
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
05/09/2023
|
|
021932325
|
|
CHAMPEEBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-003-001/118
(ALWAR)
|
1746004003NRG24300820230295432
|
30/08/2023
|
RAMPRASAD SINGH
|
1746004003WL013967
|
RAMPRASAD SINGH
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
05/09/2023
|
|
021932325
|
|
RAMPRASADSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-003-001/200
(ALWAR)
|
1746004003NRG24300820230295442
|
30/08/2023
|
CHAMRA PRASAD
|
1746004003WL013968
|
CHAMRA PRASAD
|
00415
|
SBIN0009097
|
190
|
190
|
Processed
|
05/09/2023
|
|
021932325
|
|
CHAMRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-003-001/245
(ALWAR)
|
1746004003NRG24300820230295446
|
30/08/2023
|
HAJARI
|
1746004003WL013968
|
HAJARI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021932325
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-003-001/262
(ALWAR)
|
1746004003NRG24300820230295447
|
30/08/2023
|
MOOLSHREE BAI
|
1746004003WL013968
|
MOOLSHREE BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021932325
|
|
MOOLSHREEBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-003-001/264
(ALWAR)
|
1746004003NRG24300820230295433
|
30/08/2023
|
KESHWATI RAWAT SINGH
|
1746004003WL013967
|
KESHWATI RAWAT SINGH
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
05/09/2023
|
|
021932325
|
|
KESHWATIRAWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-003-001/274
(ALWAR)
|
1746004003NRG24300820230295436
|
30/08/2023
|
sukhram prasad
|
1746004003WL013967
|
sukhram prasad
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
05/09/2023
|
|
021932325
|
|
sukhramprasad
|
BANK OF BARODA(606985)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-003-001/289
(ALWAR)
|
1746004003NRG24300820230295448
|
30/08/2023
|
KUNTI BAI
|
1746004003WL013968
|
KUNTI BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021932325
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-003-001/299
(ALWAR)
|
1746004003NRG24300820230295449
|
30/08/2023
|
AVADHESH SINGH
|
1746004003WL013968
|
AVADHESH SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021932325
|
|
AVADHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-003-001/371
(ALWAR)
|
1746004003NRG24300820230295450
|
30/08/2023
|
SHREEBATI BAI
|
1746004003WL013968
|
SHREEBATI BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021932325
|
|
SHREEBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-003-001/57
(ALWAR)
|
1746004003NRG24300820230295439
|
30/08/2023
|
PHOOL BAI
|
1746004003WL013967
|
PHOOL BAI
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
05/09/2023
|
|
021932325
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-003-001/87
(ALWAR)
|
1746004003NRG24300820230295440
|
30/08/2023
|
DEVKI BAI
|
1746004003WL013967
|
DEVKI BAI
|
00415
|
SBIN0009097
|
380
|
380
|
Processed
|
05/09/2023
|
|
021932325
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-003-003/70
(ALWAR)
|
1746004003NRG24300820230295441
|
30/08/2023
|
BHOLA SINGH
|
1746004003WL013967
|
BHOLA SINGH
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
05/09/2023
|
|
021932325
|
|
BHOLASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-013-001/147-A
(BASANIHA)
|
1746004000NRG24300820230295469
|
30/08/2023
|
MAIKU SINGH
|
1746004WL013972
|
MAIKU SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
MAIKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-013-001/155
(BASANIHA)
|
1746004000NRG24300820230295471
|
30/08/2023
|
BINDU BAI
|
1746004WL013972
|
BINDU BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
BINDUBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-013-001/199-A
(BASANIHA)
|
1746004000NRG24300820230295474
|
30/08/2023
|
sashi singh
|
1746004WL013972
|
sashi singh
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
sashisingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-013-001/199-B
(BASANIHA)
|
1746004000NRG24300820230295476
|
30/08/2023
|
shanti
|
1746004WL013972
|
shanti
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021932325
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-013-001/199-B
(BASANIHA)
|
1746004000NRG24300820230295475
|
30/08/2023
|
shanti
|
1746004WL013972
|
shanti
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
05/09/2023
|
|
021932325
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-013-001/208-A
(BASANIHA)
|
1746004000NRG24300820230295480
|
30/08/2023
|
VRANDA PRASAD
|
1746004WL013972
|
VRANDA PRASAD
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
VRANDAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-013-001/208-A
(BASANIHA)
|
1746004000NRG24300820230295479
|
30/08/2023
|
VRANDA PRASAD
|
1746004WL013972
|
VRANDA PRASAD
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
VRANDAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-013-001/214-A
(BASANIHA)
|
1746004000NRG24300820230295481
|
30/08/2023
|
brajendra
|
1746004WL013972
|
brajendra
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-013-001/214-A
(BASANIHA)
|
1746004000NRG24300820230295482
|
30/08/2023
|
radha
|
1746004WL013972
|
radha
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-013-001/234
(BASANIHA)
|
1746004000NRG24300820230295486
|
30/08/2023
|
phool bai
|
1746004WL013972
|
phool bai
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-013-001/244
(BASANIHA)
|
1746004000NRG24300820230295487
|
30/08/2023
|
VIMAL DAVI YADAV
|
1746004WL013972
|
VIMAL DAVI YADAV
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
VIMALDAVIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-013-001/247
(BASANIHA)
|
1746004000NRG24300820230295489
|
30/08/2023
|
pankaj
|
1746004WL013972
|
pankaj
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-013-001/247
(BASANIHA)
|
1746004000NRG24300820230295488
|
30/08/2023
|
pankaj
|
1746004WL013972
|
pankaj
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-013-001/289
(BASANIHA)
|
1746004000NRG24300820230295495
|
30/08/2023
|
nohari
|
1746004WL013972
|
nohari
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021932325
|
|
nohari
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-013-001/289
(BASANIHA)
|
1746004000NRG24300820230295494
|
30/08/2023
|
tejbhan
|
1746004WL013972
|
tejbhan
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
tejbhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-013-001/297
(BASANIHA)
|
1746004000NRG24300820230295496
|
30/08/2023
|
CHAIN SINGH
|
1746004WL013972
|
CHAIN SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-013-001/321
(BASANIHA)
|
1746004000NRG24300820230295500
|
30/08/2023
|
nanvati yadav
|
1746004WL013972
|
nanvati yadav
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
nanvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-013-001/321-A
(BASANIHA)
|
1746004000NRG24300820230295501
|
30/08/2023
|
shahvati bai
|
1746004WL013972
|
shahvati bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
shahvatibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-013-001/321-B
(BASANIHA)
|
1746004000NRG24300820230295502
|
30/08/2023
|
ganga yadav
|
1746004WL013972
|
ganga yadav
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021932325
|
|
gangayadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-013-001/339
(BASANIHA)
|
1746004000NRG24300820230295503
|
30/08/2023
|
sem vati
|
1746004WL013972
|
sem vati
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
semvati
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-013-001/339-A
(BASANIHA)
|
1746004000NRG24300820230295504
|
30/08/2023
|
DEVI BAI SINGH
|
1746004WL013972
|
DEVI BAI SINGH
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
05/09/2023
|
|
021932325
|
|
DEVIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-013-001/339-B
(BASANIHA)
|
1746004000NRG24300820230295506
|
30/08/2023
|
JITENDRA SINGH
|
1746004WL013972
|
JITENDRA SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-013-001/343-A
(BASANIHA)
|
1746004000NRG24300820230295512
|
30/08/2023
|
kusum bai
|
1746004WL013972
|
kusum bai
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-013-001/36-A
(BASANIHA)
|
1746004000NRG24300820230295517
|
30/08/2023
|
priyanka
|
1746004WL013972
|
priyanka
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-013-001/384-A
(BASANIHA)
|
1746004000NRG24300820230295522
|
30/08/2023
|
HARI SINGH
|
1746004WL013972
|
HARI SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-013-001/396-A
(BASANIHA)
|
1746004000NRG24300820230295525
|
30/08/2023
|
URMILA BAI
|
1746004WL013972
|
URMILA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-013-001/415
(BASANIHA)
|
1746004000NRG24300820230295527
|
30/08/2023
|
lalita
|
1746004WL013972
|
lalita
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-013-001/415
(BASANIHA)
|
1746004000NRG24300820230295526
|
30/08/2023
|
lalita
|
1746004WL013972
|
lalita
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-013-001/422
(BASANIHA)
|
1746004000NRG24300820230295529
|
30/08/2023
|
RAGHUNATH SINGH
|
1746004WL013972
|
RAGHUNATH SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
RAGHUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-013-001/422
(BASANIHA)
|
1746004000NRG24300820230295528
|
30/08/2023
|
RAGHUNATH SINGH
|
1746004WL013972
|
RAGHUNATH SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
RAGHUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-013-001/432
(BASANIHA)
|
1746004000NRG24300820230295530
|
30/08/2023
|
LAVKESH SINGH
|
1746004WL013972
|
LAVKESH SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
LAVKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-013-001/450
(BASANIHA)
|
1746004000NRG24300820230295537
|
30/08/2023
|
DURGA BAI
|
1746004WL013972
|
DURGA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-013-001/451-A
(BASANIHA)
|
1746004000NRG24300820230295538
|
30/08/2023
|
SURESH
|
1746004WL013972
|
SURESH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-013-001/451-A
(BASANIHA)
|
1746004000NRG24300820230295539
|
30/08/2023
|
SURESH
|
1746004WL013972
|
SURESH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-013-001/468
(BASANIHA)
|
1746004000NRG24300820230295540
|
30/08/2023
|
devansh
|
1746004WL013972
|
devansh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
devansh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-013-001/471-B
(BASANIHA)
|
1746004000NRG24300820230295542
|
30/08/2023
|
RAM PHAL
|
1746004WL013972
|
RAM PHAL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-013-001/471-D
(BASANIHA)
|
1746004000NRG24300820230295545
|
30/08/2023
|
ashok
|
1746004WL013972
|
ashok
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-013-001/476-A
(BASANIHA)
|
1746004000NRG24300820230295549
|
30/08/2023
|
LEKHAN SINGH
|
1746004WL013972
|
LEKHAN SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
LEKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-013-001/476-A
(BASANIHA)
|
1746004000NRG24300820230295548
|
30/08/2023
|
LEKHAN SINGH
|
1746004WL013972
|
LEKHAN SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
LEKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-013-001/476-B
(BASANIHA)
|
1746004000NRG24300820230295551
|
30/08/2023
|
PRAMOD SINGH
|
1746004WL013972
|
PRAMOD SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
PRAMODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-013-001/528-B
(BASANIHA)
|
1746004000NRG24300820230295554
|
30/08/2023
|
ANJU
|
1746004WL013972
|
ANJU
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-013-001/528-B
(BASANIHA)
|
1746004000NRG24300820230295555
|
30/08/2023
|
ANJU
|
1746004WL013972
|
ANJU
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-013-001/528-C
(BASANIHA)
|
1746004000NRG24300820230295556
|
30/08/2023
|
RANU BAI
|
1746004WL013972
|
RANU BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
RANUBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-013-001/67-A
(BASANIHA)
|
1746004000NRG24300820230295559
|
30/08/2023
|
bharat lal
|
1746004WL013972
|
bharat lal
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-013-001/67-A
(BASANIHA)
|
1746004000NRG24300820230295558
|
30/08/2023
|
bharat lal
|
1746004WL013972
|
bharat lal
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-013-001/73
(BASANIHA)
|
1746004000NRG24300820230295560
|
30/08/2023
|
GAJROOP SINGH
|
1746004WL013972
|
GAJROOP SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
GAJROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-034-002/1-A
(DHARHARKALA)
|
1746004000NRG24300820230295561
|
30/08/2023
|
PHAGGAN YADAV
|
1746004WL013972
|
PHAGGAN YADAV
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
PHAGGANYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-034-002/10
(DHARHARKALA)
|
1746004000NRG24300820230295563
|
30/08/2023
|
AMEER VATI BAI
|
1746004WL013972
|
AMEER VATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
AMEERVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-034-002/10
(DHARHARKALA)
|
1746004000NRG24300820230295562
|
30/08/2023
|
DHEERAN PRASAD
|
1746004WL013972
|
DHEERAN PRASAD
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
DHEERANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-034-002/11
(DHARHARKALA)
|
1746004000NRG24300820230295564
|
30/08/2023
|
jalkeshri bai
|
1746004WL013972
|
jalkeshri bai
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
jalkeshribai
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-034-002/13
(DHARHARKALA)
|
1746004000NRG24300820230295565
|
30/08/2023
|
birasiya bai
|
1746004WL013972
|
birasiya bai
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
birasiyabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-034-002/16
(DHARHARKALA)
|
1746004000NRG24300820230295566
|
30/08/2023
|
Ganeshiya bai
|
1746004WL013972
|
Ganeshiya bai
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
021932325
|
|
Ganeshiyabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-034-002/19
(DHARHARKALA)
|
1746004000NRG24300820230295567
|
30/08/2023
|
MAN SINGH
|
1746004WL013972
|
MAN SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-034-002/19
(DHARHARKALA)
|
1746004000NRG24300820230295568
|
30/08/2023
|
RAM BAI
|
1746004WL013972
|
RAM BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-034-002/2-A
(DHARHARKALA)
|
1746004000NRG24300820230295569
|
30/08/2023
|
SAVITRI BAI
|
1746004WL013972
|
SAVITRI BAI
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
021932325
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-034-002/20-A
(DHARHARKALA)
|
1746004000NRG24300820230295570
|
30/08/2023
|
MAIKIN BAI
|
1746004WL013972
|
MAIKIN BAI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
MAIKINBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-034-002/21
(DHARHARKALA)
|
1746004000NRG24300820230295572
|
30/08/2023
|
SANJU SINGH
|
1746004WL013972
|
SANJU SINGH
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
SANJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-034-002/21
(DHARHARKALA)
|
1746004000NRG24300820230295571
|
30/08/2023
|
SANJU SINGH
|
1746004WL013972
|
SANJU SINGH
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
SANJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-034-002/21
(DHARHARKALA)
|
1746004000NRG24300820230295573
|
30/08/2023
|
semkli bai
|
1746004WL013972
|
semkli bai
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
semklibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-034-002/22
(DHARHARKALA)
|
1746004000NRG24300820230295575
|
30/08/2023
|
SUKHAI SINGH
|
1746004WL013972
|
SUKHAI SINGH
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
SUKHAISINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-034-002/22
(DHARHARKALA)
|
1746004000NRG24300820230295574
|
30/08/2023
|
SUKHAI SINGH
|
1746004WL013972
|
SUKHAI SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
SUKHAISINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-034-002/26
(DHARHARKALA)
|
1746004000NRG24300820230295577
|
30/08/2023
|
manoj kumar yadav
|
1746004WL013972
|
manoj kumar yadav
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
manojkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-034-002/27
(DHARHARKALA)
|
1746004000NRG24300820230295578
|
30/08/2023
|
Jhuniya bai
|
1746004WL013972
|
Jhuniya bai
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
021932325
|
|
Jhuniyabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-034-002/3
(DHARHARKALA)
|
1746004000NRG24300820230295579
|
30/08/2023
|
MOHAN YADAV
|
1746004WL013972
|
MOHAN YADAV
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
MOHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-034-002/31
(DHARHARKALA)
|
1746004000NRG24300820230295581
|
30/08/2023
|
GANPAT SINGH
|
1746004WL013972
|
GANPAT SINGH
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-034-002/36
(DHARHARKALA)
|
1746004000NRG24300820230295582
|
30/08/2023
|
KUNWAR SIGH
|
1746004WL013972
|
KUNWAR SIGH
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
021932325
|
|
KUNWARSIGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-034-002/36-A
(DHARHARKALA)
|
1746004000NRG24300820230295583
|
30/08/2023
|
SARAN SINGH
|
1746004WL013972
|
SARAN SINGH
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
SARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-034-002/37-A
(DHARHARKALA)
|
1746004000NRG24300820230295584
|
30/08/2023
|
BAJRANG SINGH
|
1746004WL013972
|
BAJRANG SINGH
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
BAJRANGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-034-002/44
(DHARHARKALA)
|
1746004000NRG24300820230295585
|
30/08/2023
|
HARIHAR SINGH
|
1746004WL013972
|
HARIHAR SINGH
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
05/09/2023
|
|
021932325
|
|
HARIHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-034-002/48-A
(DHARHARKALA)
|
1746004000NRG24300820230295589
|
30/08/2023
|
SURESH PRASAD
|
1746004WL013972
|
SURESH PRASAD
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
SURESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-034-002/5
(DHARHARKALA)
|
1746004000NRG24300820230295591
|
30/08/2023
|
Nanki bai
|
1746004WL013972
|
Nanki bai
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
021932325
|
|
Nankibai
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-034-002/53-A
(DHARHARKALA)
|
1746004000NRG24300820230295593
|
30/08/2023
|
MANTI BAI
|
1746004WL013972
|
MANTI BAI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-034-002/53-A
(DHARHARKALA)
|
1746004000NRG24300820230295592
|
30/08/2023
|
MANTI BAI
|
1746004WL013972
|
MANTI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021932325
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-034-002/55
(DHARHARKALA)
|
1746004000NRG24300820230295595
|
30/08/2023
|
lavkesh singh
|
1746004WL013972
|
lavkesh singh
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
lavkeshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-034-002/58-C
(DHARHARKALA)
|
1746004000NRG24300820230295599
|
30/08/2023
|
Sukhvati bai
|
1746004WL013972
|
Sukhvati bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
Sukhvatibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-034-002/6
(DHARHARKALA)
|
1746004000NRG24300820230295601
|
30/08/2023
|
PYARE SINGH
|
1746004WL013972
|
PYARE SINGH
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
PYARESINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-034-002/6
(DHARHARKALA)
|
1746004000NRG24300820230295600
|
30/08/2023
|
PYARE SINGH
|
1746004WL013972
|
PYARE SINGH
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
PYARESINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-034-002/60-C
(DHARHARKALA)
|
1746004000NRG24300820230295602
|
30/08/2023
|
Ambe bai
|
1746004WL013972
|
Ambe bai
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
021932325
|
|
Ambebai
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-034-002/62
(DHARHARKALA)
|
1746004000NRG24300820230295603
|
30/08/2023
|
DEELAN SINGH
|
1746004WL013972
|
DEELAN SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021932325
|
|
DEELANSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-034-002/62
(DHARHARKALA)
|
1746004000NRG24300820230295604
|
30/08/2023
|
MALOKA BAI
|
1746004WL013972
|
MALOKA BAI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
MALOKABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-034-002/65
(DHARHARKALA)
|
1746004000NRG24300820230295605
|
30/08/2023
|
samarjeet singh
|
1746004WL013972
|
samarjeet singh
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
021932325
|
|
samarjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-034-002/9-A
(DHARHARKALA)
|
1746004000NRG24300820230295609
|
30/08/2023
|
mantoshiya bai
|
1746004WL013972
|
mantoshiya bai
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
021932325
|
|
mantoshiyabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-034-002/9-A
(DHARHARKALA)
|
1746004000NRG24300820230295608
|
30/08/2023
|
mantoshiya bai
|
1746004WL013972
|
mantoshiya bai
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021932325
|
|
mantoshiyabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-099-002/116
(PONDKI)
|
1746004118NRG24300820230295358
|
30/08/2023
|
bhaiya lal
|
1746004118WL013961
|
bhaiya lal
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117000
|
117000
|
|
|
|
|
|
|
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-003-001/201
(ALWAR)
|
1746004003NRG24300820230295443
|
30/08/2023
|
SHYAM VATI
|
1746004003WL013968
|
SHYAM VATI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021932325
|
|
SHYAMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-063-002/56
(KEKARIYA)
|
1746004063NRG24300820230295277
|
30/08/2023
|
ISHWARDEEN
|
1746004063WL013956
|
ISHWARDEEN
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021932325
|
|
ISHWARDEEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-010-002/154
(BARANJH)
|
1746004010NRG24300820230295336
|
30/08/2023
|
AJAY SINGH
|
1746004010WL013959
|
AJAY SINGH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021932325
|
|
AJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-013-001/121
(BASANIHA)
|
1746004000NRG24300820230295465
|
30/08/2023
|
PURUSHOTTAM YADADAV
|
1746004WL013972
|
PURUSHOTTAM YADADAV
|
00697
|
BKID0MG1513
|
1400
|
1400
|
Rejected
|
07/09/2023
|
|
021932325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-013-001/145
(BASANIHA)
|
1746004000NRG24300820230295467
|
30/08/2023
|
RAMVATI SINGH
|
1746004WL013972
|
RAMVATI SINGH
|
00697
|
BKID0MG1513
|
400
|
400
|
Processed
|
05/09/2023
|
|
021932325
|
|
RAMVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-013-001/147
(BASANIHA)
|
1746004000NRG24300820230295468
|
30/08/2023
|
MAN SINGH
|
1746004WL013972
|
MAN SINGH
|
00697
|
BKID0MG1513
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021932325
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-013-001/204
(BASANIHA)
|
1746004000NRG24300820230295478
|
30/08/2023
|
MOHANLAL
|
1746004WL013972
|
MOHANLAL
|
00697
|
BKID0MG1513
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-013-001/204
(BASANIHA)
|
1746004000NRG24300820230295477
|
30/08/2023
|
MOHANLAL
|
1746004WL013972
|
MOHANLAL
|
00697
|
BKID0MG1513
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-013-001/232
(BASANIHA)
|
1746004000NRG24300820230295485
|
30/08/2023
|
GULAB PRASAD
|
1746004WL013972
|
GULAB PRASAD
|
00697
|
BKID0MG1513
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
GULABPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-013-001/280
(BASANIHA)
|
1746004000NRG24300820230295492
|
30/08/2023
|
KUSHAL PRASAD GUPTA
|
1746004WL013972
|
KUSHAL PRASAD GUPTA
|
00697
|
BKID0MG1513
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
KUSHALPRASADGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-013-001/306
(BASANIHA)
|
1746004000NRG24300820230295498
|
30/08/2023
|
MOOLCHADM
|
1746004WL013972
|
MOOLCHADM
|
00697
|
BKID0MG1513
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
MOOLCHADM
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-013-001/341
(BASANIHA)
|
1746004000NRG24300820230295507
|
30/08/2023
|
AMOL SINGH
|
1746004WL013972
|
AMOL SINGH
|
00697
|
BKID0MG1513
|
1000
|
1000
|
Rejected
|
07/09/2023
|
|
021932325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-013-001/367
(BASANIHA)
|
1746004000NRG24300820230295519
|
30/08/2023
|
GOUTAN PRASAD YADAV
|
1746004WL013972
|
GOUTAN PRASAD YADAV
|
00697
|
BKID0MG1513
|
600
|
600
|
Processed
|
05/09/2023
|
|
021932325
|
|
GOUTANPRASADYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-013-001/434
(BASANIHA)
|
1746004000NRG24300820230295532
|
30/08/2023
|
HANUMAAN
|
1746004WL013972
|
HANUMAAN
|
00697
|
BKID0MG1513
|
700
|
700
|
Processed
|
05/09/2023
|
|
021932325
|
|
HANUMAAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-013-001/471-A
(BASANIHA)
|
1746004000NRG24300820230295541
|
30/08/2023
|
DINESH KUMAR
|
1746004WL013972
|
DINESH KUMAR
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-013-001/67
(BASANIHA)
|
1746004000NRG24300820230295557
|
30/08/2023
|
sushila
|
1746004WL013972
|
sushila
|
00697
|
BKID0MG1513
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-034-002/26
(DHARHARKALA)
|
1746004000NRG24300820230295576
|
30/08/2023
|
SHAYAM BAI
|
1746004WL013972
|
SHAYAM BAI
|
00697
|
BKID0MG1513
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-034-002/48
(DHARHARKALA)
|
1746004000NRG24300820230295588
|
30/08/2023
|
MANSA PRASAD YADAV
|
1746004WL013972
|
MANSA PRASAD YADAV
|
00697
|
BKID0MG1513
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
MANSAPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-034-002/48
(DHARHARKALA)
|
1746004000NRG24300820230295587
|
30/08/2023
|
MANSA PRASAD YADAV
|
1746004WL013972
|
MANSA PRASAD YADAV
|
00697
|
BKID0MG1513
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
MANSAPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-034-002/48
(DHARHARKALA)
|
1746004000NRG24300820230295586
|
30/08/2023
|
MANSA PRASAD YADAV
|
1746004WL013972
|
MANSA PRASAD YADAV
|
00697
|
BKID0MG1513
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
021932325
|
|
MANSAPRASADYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-034-002/8
(DHARHARKALA)
|
1746004000NRG24300820230295606
|
30/08/2023
|
BABU LAL
|
1746004WL013972
|
BABU LAL
|
00697
|
BKID0MG1513
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021932325
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-034-002/8
(DHARHARKALA)
|
1746004000NRG24300820230295607
|
30/08/2023
|
raj kumari
|
1746004WL013972
|
raj kumari
|
00697
|
BKID0MG1513
|
1800
|
1800
|
Processed
|
05/09/2023
|
|
021932325
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-013-001/298
(BASANIHA)
|
1746004000NRG24300820230295497
|
30/08/2023
|
DEELAN SINGH
|
1746004WL013972
|
DEELAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021932325
|
|
DEELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-013-001/449-A
(BASANIHA)
|
1746004000NRG24300820230295536
|
30/08/2023
|
manrakhan singh
|
1746004WL013972
|
manrakhan singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021932325
|
|
manrakhansingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-063-002/119
(KEKARIYA)
|
1746004063NRG24300820230295272
|
30/08/2023
|
SHYAMA BAI
|
1746004063WL013956
|
SHYAMA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
021932325
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259567
|
259567
|
|
|
|
|
|
|
|