|
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-46-004-098-001/279
(PONDI)
|
1746004000NRG24290220240749652
|
01/03/2024
|
Anita Yadav
|
1746004WL035395
|
Anita Yadav
|
00089
|
CBIN0281691
|
707
|
707
|
Processed
|
24/04/2024
|
|
476548242
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-098-001/288
(PONDI)
|
1746004000NRG24290220240749653
|
01/03/2024
|
KUWARE LAL
|
1746004WL035395
|
KUWARE LAL
|
00089
|
CBIN0281691
|
1273
|
1273
|
Processed
|
24/04/2024
|
|
476548242
|
|
KUWARELAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-098-001/299
(PONDI)
|
1746004000NRG24290220240749654
|
01/03/2024
|
SARJU PRASAD
|
1746004WL035395
|
SARJU PRASAD
|
00089
|
CBIN0281691
|
1273
|
1273
|
Processed
|
24/04/2024
|
|
476548242
|
|
SARJUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-109-001/126-A
(TALI)
|
1746004000NRG24010320240751246
|
01/03/2024
|
Lekhman bai
|
1746004WL035516
|
Lekhman bai
|
00089
|
CBIN0281691
|
836
|
836
|
Processed
|
24/04/2024
|
|
476548242
|
|
Lekhmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4089
|
4089
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-109-002/78-A
(TALI)
|
1746004000NRG24010320240751287
|
01/03/2024
|
NEELAM BAI
|
1746004WL035516
|
NEELAM BAI
|
00089
|
CBIN0282713
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476548242
|
|
NEELAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-019-003/10-A
(BHEJRI)
|
1746004000NRG24290220240749617
|
01/03/2024
|
BED KUMARI
|
1746004WL035394
|
BED KUMARI
|
00089
|
CBIN0284695
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
476548242
|
|
BEDKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-019-003/10-A
(BHEJRI)
|
1746004000NRG24290220240749616
|
01/03/2024
|
TILAK DAS
|
1746004WL035394
|
TILAK DAS
|
00089
|
CBIN0284695
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
476548242
|
|
TILAKDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-019-003/12
(BHEJRI)
|
1746004000NRG24290220240749618
|
01/03/2024
|
anuradha bai
|
1746004WL035394
|
anuradha bai
|
00089
|
CBIN0284695
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
476548242
|
|
anuradhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-019-003/13
(BHEJRI)
|
1746004000NRG24290220240749619
|
01/03/2024
|
BAIRAGI DAS
|
1746004WL035394
|
BAIRAGI DAS
|
00089
|
CBIN0284695
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
476548242
|
|
BAIRAGIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-019-003/19-A
(BHEJRI)
|
1746004000NRG24290220240749620
|
01/03/2024
|
PRABHA DEVI
|
1746004WL035394
|
PRABHA DEVI
|
00089
|
CBIN0284695
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
476548242
|
|
PRABHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-019-003/19-A
(BHEJRI)
|
1746004000NRG24290220240749621
|
01/03/2024
|
PRABHA DEVI
|
1746004WL035394
|
PRABHA DEVI
|
00089
|
CBIN0284695
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
476548242
|
|
PRABHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-019-003/47
(BHEJRI)
|
1746004000NRG24290220240749622
|
01/03/2024
|
MAHANTU DAS
|
1746004WL035394
|
MAHANTU DAS
|
00089
|
CBIN0284695
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
476548242
|
|
MAHANTUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-019-003/57
(BHEJRI)
|
1746004000NRG24290220240749623
|
01/03/2024
|
sarita bai
|
1746004WL035394
|
sarita bai
|
00089
|
CBIN0284695
|
608
|
608
|
Processed
|
24/04/2024
|
|
476548242
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-019-003/64
(BHEJRI)
|
1746004000NRG24290220240749625
|
01/03/2024
|
KUNJI DAS
|
1746004WL035394
|
KUNJI DAS
|
00089
|
CBIN0284695
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
476548242
|
|
KUNJIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-019-003/67
(BHEJRI)
|
1746004000NRG24290220240749626
|
01/03/2024
|
samhar das
|
1746004WL035394
|
samhar das
|
00089
|
CBIN0284695
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
476548242
|
|
samhardas
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-019-003/74-A
(BHEJRI)
|
1746004000NRG24290220240749627
|
01/03/2024
|
sujal das tandiya
|
1746004WL035394
|
sujal das tandiya
|
00089
|
CBIN0284695
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
476548242
|
|
sujaldastandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-019-003/76-C
(BHEJRI)
|
1746004000NRG24290220240749630
|
01/03/2024
|
anil das mongre
|
1746004WL035394
|
anil das mongre
|
00089
|
CBIN0284695
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
476548242
|
|
anildasmongre
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-019-003/76-D
(BHEJRI)
|
1746004000NRG24290220240749631
|
01/03/2024
|
manohar das
|
1746004WL035394
|
manohar das
|
00089
|
CBIN0284695
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
476548242
|
|
manohardas
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-019-003/84
(BHEJRI)
|
1746004000NRG24290220240749632
|
01/03/2024
|
BESHAHAN DAS
|
1746004WL035394
|
BESHAHAN DAS
|
00089
|
CBIN0284695
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
476548242
|
|
BESHAHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-019-003/84
(BHEJRI)
|
1746004000NRG24290220240749633
|
01/03/2024
|
BESHAHAN DAS
|
1746004WL035394
|
BESHAHAN DAS
|
00089
|
CBIN0284695
|
1012
|
1012
|
Processed
|
24/04/2024
|
|
476548242
|
|
BESHAHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-019-003/86
(BHEJRI)
|
1746004000NRG24290220240749634
|
01/03/2024
|
AMOL DAS MONGRE
|
1746004WL035394
|
AMOL DAS MONGRE
|
00089
|
CBIN0284695
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
476548242
|
|
AMOLDASMONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-019-003/9
(BHEJRI)
|
1746004000NRG24290220240749635
|
01/03/2024
|
LOTAN DAS
|
1746004WL035394
|
LOTAN DAS
|
00089
|
CBIN0284695
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
476548242
|
|
LOTANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-019-003/9
(BHEJRI)
|
1746004000NRG24290220240749636
|
01/03/2024
|
LOTAN DAS
|
1746004WL035394
|
LOTAN DAS
|
00089
|
CBIN0284695
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
476548242
|
|
LOTANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-098-001/130
(PONDI)
|
1746004000NRG24290220240749637
|
01/03/2024
|
DEV SINGH
|
1746004WL035395
|
DEV SINGH
|
00089
|
CBIN0284695
|
1273
|
1273
|
Processed
|
24/04/2024
|
|
476548242
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-098-001/237
(PONDI)
|
1746004000NRG24290220240749645
|
01/03/2024
|
KRISHNA KUMAR YADAV
|
1746004WL035395
|
KRISHNA KUMAR YADAV
|
00089
|
CBIN0284695
|
1273
|
1273
|
Processed
|
24/04/2024
|
|
476548242
|
|
KRISHNAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-098-001/27-A
(PONDI)
|
1746004000NRG24290220240749650
|
01/03/2024
|
samkliya bai
|
1746004WL035395
|
samkliya bai
|
00089
|
CBIN0284695
|
1273
|
1273
|
Processed
|
24/04/2024
|
|
476548242
|
|
samkliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-098-001/279
(PONDI)
|
1746004000NRG24290220240749651
|
01/03/2024
|
PAYARE LAL YADAV
|
1746004WL035395
|
PAYARE LAL YADAV
|
00089
|
CBIN0284695
|
1273
|
1273
|
Processed
|
24/04/2024
|
|
476548242
|
|
PAYARELALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-098-001/299-A
(PONDI)
|
1746004000NRG24290220240749655
|
01/03/2024
|
meera bai yadav
|
1746004WL035395
|
meera bai yadav
|
00089
|
CBIN0284695
|
1273
|
1273
|
Processed
|
24/04/2024
|
|
476548242
|
|
meerabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-098-001/323
(PONDI)
|
1746004000NRG24290220240749656
|
01/03/2024
|
MALLI BAI
|
1746004WL035395
|
MALLI BAI
|
00089
|
CBIN0284695
|
990
|
990
|
Processed
|
24/04/2024
|
|
476548242
|
|
MALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-098-001/328
(PONDI)
|
1746004000NRG24290220240749657
|
01/03/2024
|
SAMAY LAL
|
1746004WL035395
|
SAMAY LAL
|
00089
|
CBIN0284695
|
990
|
990
|
Processed
|
24/04/2024
|
|
476548242
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-098-001/328
(PONDI)
|
1746004000NRG24290220240749658
|
01/03/2024
|
SAMAY LAL
|
1746004WL035395
|
SAMAY LAL
|
00089
|
CBIN0284695
|
1273
|
1273
|
Processed
|
24/04/2024
|
|
476548242
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-098-001/88
(PONDI)
|
1746004000NRG24290220240749659
|
01/03/2024
|
INDRAPAL YADAV
|
1746004WL035395
|
INDRAPAL YADAV
|
00089
|
CBIN0284695
|
1273
|
1273
|
Processed
|
24/04/2024
|
|
476548242
|
|
INDRAPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-109-001/103-B
(TALI)
|
1746004000NRG24010320240751241
|
01/03/2024
|
Paisoni Bai
|
1746004WL035516
|
Paisoni Bai
|
00089
|
CBIN0284695
|
2508
|
2508
|
Processed
|
24/04/2024
|
|
476548242
|
|
PaisoniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-109-001/109
(TALI)
|
1746004000NRG24010320240751242
|
01/03/2024
|
Genda Singh
|
1746004WL035516
|
Genda Singh
|
00089
|
CBIN0284695
|
2508
|
2508
|
Processed
|
24/04/2024
|
|
476548242
|
|
GendaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-109-001/126
(TALI)
|
1746004000NRG24010320240751244
|
01/03/2024
|
kosa singh
|
1746004WL035516
|
kosa singh
|
00089
|
CBIN0284695
|
2508
|
2508
|
Processed
|
24/04/2024
|
|
476548242
|
|
kosasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-109-001/126
(TALI)
|
1746004000NRG24010320240751245
|
01/03/2024
|
kosa singh
|
1746004WL035516
|
kosa singh
|
00089
|
CBIN0284695
|
2508
|
2508
|
Processed
|
24/04/2024
|
|
476548242
|
|
kosasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-109-001/129
(TALI)
|
1746004000NRG24010320240751247
|
01/03/2024
|
JAYVEER SINGH
|
1746004WL035516
|
JAYVEER SINGH
|
00089
|
CBIN0284695
|
836
|
836
|
Processed
|
24/04/2024
|
|
476548242
|
|
JAYVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-109-001/139-A
(TALI)
|
1746004000NRG24010320240751250
|
01/03/2024
|
Dhirvendra Singh
|
1746004WL035516
|
Dhirvendra Singh
|
00089
|
CBIN0284695
|
2508
|
2508
|
Processed
|
24/04/2024
|
|
476548242
|
|
DhirvendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-109-001/40
(TALI)
|
1746004000NRG24010320240751254
|
01/03/2024
|
DEEP SINGH
|
1746004WL035516
|
DEEP SINGH
|
00089
|
CBIN0284695
|
2508
|
2508
|
Processed
|
24/04/2024
|
|
476548242
|
|
DEEPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-109-001/7
(TALI)
|
1746004000NRG24010320240751261
|
01/03/2024
|
PAPPI BAI
|
1746004WL035516
|
PAPPI BAI
|
00089
|
CBIN0284695
|
1672
|
1672
|
Processed
|
24/04/2024
|
|
476548242
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-109-002/104-C
(TALI)
|
1746004000NRG24010320240751265
|
01/03/2024
|
BHUDHRAM SINGH
|
1746004WL035516
|
BHUDHRAM SINGH
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476548242
|
|
BHUDHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-109-002/104-C
(TALI)
|
1746004000NRG24010320240751266
|
01/03/2024
|
BHUDHRAM SINGH
|
1746004WL035516
|
BHUDHRAM SINGH
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476548242
|
|
BHUDHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-109-002/108
(TALI)
|
1746004000NRG24010320240751267
|
01/03/2024
|
SUDHAR SINGH
|
1746004WL035516
|
SUDHAR SINGH
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476548242
|
|
SUDHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-109-002/117
(TALI)
|
1746004000NRG24010320240751268
|
01/03/2024
|
LAL SINGH
|
1746004WL035516
|
LAL SINGH
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476548242
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-109-002/123
(TALI)
|
1746004000NRG24010320240751269
|
01/03/2024
|
Ashok Kumar
|
1746004WL035516
|
Ashok Kumar
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476548242
|
|
AshokKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-109-002/35-A
(TALI)
|
1746004000NRG24010320240751270
|
01/03/2024
|
Hembati bai
|
1746004WL035516
|
Hembati bai
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476548242
|
|
Hembatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-109-002/59-B
(TALI)
|
1746004000NRG24010320240751276
|
01/03/2024
|
DEENA BAI
|
1746004WL035516
|
DEENA BAI
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476548242
|
|
DEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-109-002/59-B
(TALI)
|
1746004000NRG24010320240751277
|
01/03/2024
|
PRITAM SINGH
|
1746004WL035516
|
PRITAM SINGH
|
00089
|
CBIN0284695
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
476548242
|
|
PRITAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-109-002/64
(TALI)
|
1746004000NRG24010320240751278
|
01/03/2024
|
PAAVAN SINGH
|
1746004WL035516
|
PAAVAN SINGH
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476548242
|
|
PAAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-109-002/64
(TALI)
|
1746004000NRG24010320240751279
|
01/03/2024
|
PAAVAN SINGH
|
1746004WL035516
|
PAAVAN SINGH
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476548242
|
|
PAAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-109-002/67-A
(TALI)
|
1746004000NRG24010320240751280
|
01/03/2024
|
MEERA BAI
|
1746004WL035516
|
MEERA BAI
|
00089
|
CBIN0284695
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
476548242
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-109-002/70-A
(TALI)
|
1746004000NRG24010320240751281
|
01/03/2024
|
DHANMAT BAI
|
1746004WL035516
|
DHANMAT BAI
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
476548242
|
|
DHANMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-109-002/73
(TALI)
|
1746004000NRG24010320240751282
|
01/03/2024
|
DHEER SINGH
|
1746004WL035516
|
DHEER SINGH
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
476548242
|
|
DHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-109-002/75-C
(TALI)
|
1746004000NRG24010320240751284
|
01/03/2024
|
ASHA BAI
|
1746004WL035516
|
ASHA BAI
|
00089
|
CBIN0284695
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476548242
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-109-002/83
(TALI)
|
1746004000NRG24010320240751290
|
01/03/2024
|
HIRDAY SINGH
|
1746004WL035516
|
HIRDAY SINGH
|
00089
|
CBIN0284695
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476548242
|
|
HIRDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-109-002/88
(TALI)
|
1746004000NRG24010320240751291
|
01/03/2024
|
RAM SINGH
|
1746004WL035516
|
RAM SINGH
|
00089
|
CBIN0284695
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
476548242
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-109-002/97
(TALI)
|
1746004000NRG24010320240751294
|
01/03/2024
|
GHASHIRAM
|
1746004WL035516
|
GHASHIRAM
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476548242
|
|
GHASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-109-002/97
(TALI)
|
1746004000NRG24010320240751295
|
01/03/2024
|
GHASHIRAM
|
1746004WL035516
|
GHASHIRAM
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476548242
|
|
GHASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85994
|
85994
|
|
|
|
|
|
|
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-098-001/15-A
(PONDI)
|
1746004000NRG24290220240749638
|
01/03/2024
|
BHDDHU LAL
|
1746004WL035395
|
BHDDHU LAL
|
00415
|
SBIN0004674
|
848
|
848
|
Processed
|
24/04/2024
|
|
476548242
|
|
BHDDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-098-001/179-A
(PONDI)
|
1746004000NRG24290220240749639
|
01/03/2024
|
ITAVAREE YADAV
|
1746004WL035395
|
ITAVAREE YADAV
|
00415
|
SBIN0004674
|
1273
|
1273
|
Processed
|
24/04/2024
|
|
476548242
|
|
ITAVAREEYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-098-001/179-B
(PONDI)
|
1746004000NRG24290220240749640
|
01/03/2024
|
Kamli bai
|
1746004WL035395
|
Kamli bai
|
00415
|
SBIN0004674
|
1273
|
1273
|
Processed
|
24/04/2024
|
|
476548242
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-098-001/207
(PONDI)
|
1746004000NRG24290220240749641
|
01/03/2024
|
PARASRAM
|
1746004WL035395
|
PARASRAM
|
00415
|
SBIN0004674
|
1273
|
1273
|
Processed
|
24/04/2024
|
|
476548242
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-098-001/216
(PONDI)
|
1746004000NRG24290220240749642
|
01/03/2024
|
TULASI BAI
|
1746004WL035395
|
TULASI BAI
|
00415
|
SBIN0004674
|
848
|
848
|
Processed
|
24/04/2024
|
|
476548242
|
|
TULASIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-098-001/226
(PONDI)
|
1746004000NRG24290220240749643
|
01/03/2024
|
Sundar Yadav
|
1746004WL035395
|
Sundar Yadav
|
00415
|
SBIN0004674
|
1273
|
1273
|
Processed
|
24/04/2024
|
|
476548242
|
|
SundarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-098-001/228
(PONDI)
|
1746004000NRG24290220240749644
|
01/03/2024
|
DHANEE RAM
|
1746004WL035395
|
DHANEE RAM
|
00415
|
SBIN0004674
|
1273
|
1273
|
Processed
|
24/04/2024
|
|
476548242
|
|
DHANEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-098-001/237
(PONDI)
|
1746004000NRG24290220240749646
|
01/03/2024
|
SITARAM YADAV
|
1746004WL035395
|
SITARAM YADAV
|
00415
|
SBIN0004674
|
424
|
424
|
Processed
|
24/04/2024
|
|
476548242
|
|
SITARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-098-001/258
(PONDI)
|
1746004000NRG24290220240749648
|
01/03/2024
|
MITTHU LAL
|
1746004WL035395
|
MITTHU LAL
|
00415
|
SBIN0004674
|
1273
|
1273
|
Processed
|
24/04/2024
|
|
476548242
|
|
MITTHULAL
|
CANARA BANK(508532)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-098-001/98
(PONDI)
|
1746004000NRG24290220240749661
|
01/03/2024
|
RAM SINGH
|
1746004WL035395
|
RAM SINGH
|
00415
|
SBIN0004674
|
990
|
990
|
Rejected
|
24/04/2024
|
|
476548242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-109-001/119
(TALI)
|
1746004000NRG24010320240751243
|
01/03/2024
|
MUNNI BAI
|
1746004WL035516
|
MUNNI BAI
|
00415
|
SBIN0004674
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
476548242
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-109-001/139
(TALI)
|
1746004000NRG24010320240751249
|
01/03/2024
|
SUSHMA DEVI PARASTE
|
1746004WL035516
|
SUSHMA DEVI PARASTE
|
00415
|
SBIN0004674
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
476548242
|
|
SUSHMADEVIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-109-001/45
(TALI)
|
1746004000NRG24010320240751258
|
01/03/2024
|
Ram Pyari
|
1746004WL035516
|
Ram Pyari
|
00415
|
SBIN0004674
|
2508
|
2508
|
Rejected
|
24/04/2024
|
|
476548242
|
A/c Blocked or Frozen
|
|
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-109-001/71
(TALI)
|
1746004000NRG24010320240751262
|
01/03/2024
|
URMILA BAI
|
1746004WL035516
|
URMILA BAI
|
00415
|
SBIN0004674
|
1672
|
1672
|
Processed
|
24/04/2024
|
|
476548242
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-109-001/72
(TALI)
|
1746004000NRG24010320240751263
|
01/03/2024
|
KUSHAL BAI
|
1746004WL035516
|
KUSHAL BAI
|
00415
|
SBIN0004674
|
2508
|
2508
|
Processed
|
24/04/2024
|
|
476548242
|
|
KUSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-109-002/35-B
(TALI)
|
1746004000NRG24010320240751271
|
01/03/2024
|
SANTOSH
|
1746004WL035516
|
SANTOSH
|
00415
|
SBIN0004674
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
476548242
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-109-002/35-B
(TALI)
|
1746004000NRG24010320240751272
|
01/03/2024
|
SANTOSH
|
1746004WL035516
|
SANTOSH
|
00415
|
SBIN0004674
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
476548242
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-109-002/35-C
(TALI)
|
1746004000NRG24010320240751273
|
01/03/2024
|
Bholi
|
1746004WL035516
|
Bholi
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476548242
|
|
Bholi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-109-002/78
(TALI)
|
1746004000NRG24010320240751285
|
01/03/2024
|
AMRIT SINGH
|
1746004WL035516
|
AMRIT SINGH
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476548242
|
|
AMRITSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-109-002/78
(TALI)
|
1746004000NRG24010320240751286
|
01/03/2024
|
AMRIT SINGH
|
1746004WL035516
|
AMRIT SINGH
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476548242
|
|
AMRITSINGH
|
CANARA BANK(508532)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-109-002/78-B
(TALI)
|
1746004000NRG24010320240751288
|
01/03/2024
|
Jairam singh
|
1746004WL035516
|
Jairam singh
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476548242
|
|
Jairamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-109-002/78-B
(TALI)
|
1746004000NRG24010320240751289
|
01/03/2024
|
Jairam singh
|
1746004WL035516
|
Jairam singh
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476548242
|
|
Jairamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-109-002/89
(TALI)
|
1746004000NRG24010320240751292
|
01/03/2024
|
DALVEER SINGH
|
1746004WL035516
|
DALVEER SINGH
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
476548242
|
|
DALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-109-002/89
(TALI)
|
1746004000NRG24010320240751293
|
01/03/2024
|
DALVEER SINGH
|
1746004WL035516
|
DALVEER SINGH
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
476548242
|
|
DALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37616
|
37616
|
|
|
|
|
|
|
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-011-002/174
(BARBASPUR)
|
1746004000NRG24010320240751239
|
01/03/2024
|
SUDAMA SINGH
|
1746004WL035516
|
SUDAMA SINGH
|
00415
|
SBIN0012189
|
2508
|
2508
|
Processed
|
24/04/2024
|
|
476548242
|
|
SUDAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-011-002/174
(BARBASPUR)
|
1746004000NRG24010320240751240
|
01/03/2024
|
SUDAMA SINGH
|
1746004WL035516
|
SUDAMA SINGH
|
00415
|
SBIN0012189
|
2508
|
2508
|
Processed
|
24/04/2024
|
|
476548242
|
|
SUDAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-019-003/6
(BHEJRI)
|
1746004000NRG24290220240749624
|
01/03/2024
|
BAISAKHU DAS
|
1746004WL035394
|
BAISAKHU DAS
|
00415
|
SBIN0012189
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
476548242
|
|
BAISAKHUDAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-019-003/76-A
(BHEJRI)
|
1746004000NRG24290220240749628
|
01/03/2024
|
CHITREKHA BAI
|
1746004WL035394
|
CHITREKHA BAI
|
00415
|
SBIN0012189
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
476548242
|
|
CHITREKHABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-019-003/76-B
(BHEJRI)
|
1746004000NRG24290220240749629
|
01/03/2024
|
VISHAL DAS
|
1746004WL035394
|
VISHAL DAS
|
00415
|
SBIN0012189
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
476548242
|
|
VISHALDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-098-001/238
(PONDI)
|
1746004000NRG24290220240749647
|
01/03/2024
|
GEETA BAI
|
1746004WL035395
|
GEETA BAI
|
00415
|
SBIN0012189
|
1273
|
1273
|
Processed
|
24/04/2024
|
|
476548242
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-098-001/96
(PONDI)
|
1746004000NRG24290220240749660
|
01/03/2024
|
SANTOSH KUMAR
|
1746004WL035395
|
SANTOSH KUMAR
|
00415
|
SBIN0012189
|
1273
|
1273
|
Processed
|
24/04/2024
|
|
476548242
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-109-001/132-B
(TALI)
|
1746004000NRG24010320240751248
|
01/03/2024
|
LEELA BAI
|
1746004WL035516
|
LEELA BAI
|
00415
|
SBIN0012189
|
2090
|
2090
|
Processed
|
24/04/2024
|
|
476548242
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-109-001/29-A
(TALI)
|
1746004000NRG24010320240751252
|
01/03/2024
|
Prem singh
|
1746004WL035516
|
Prem singh
|
00415
|
SBIN0012189
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
476548242
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-109-001/36
(TALI)
|
1746004000NRG24010320240751253
|
01/03/2024
|
URMALIYA BAI
|
1746004WL035516
|
URMALIYA BAI
|
00415
|
SBIN0012189
|
2508
|
2508
|
Processed
|
24/04/2024
|
|
476548242
|
|
URMALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-109-001/41-A
(TALI)
|
1746004000NRG24010320240751257
|
01/03/2024
|
MAYA BAI
|
1746004WL035516
|
MAYA BAI
|
00415
|
SBIN0012189
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
476548242
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-109-001/46-A
(TALI)
|
1746004000NRG24010320240751259
|
01/03/2024
|
bahadur singh
|
1746004WL035516
|
bahadur singh
|
00415
|
SBIN0012189
|
1881
|
1881
|
Processed
|
24/04/2024
|
|
476548242
|
|
bahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-109-001/48-A
(TALI)
|
1746004000NRG24010320240751260
|
01/03/2024
|
BAIDRAJ SINGH
|
1746004WL035516
|
BAIDRAJ SINGH
|
00415
|
SBIN0012189
|
627
|
627
|
Processed
|
24/04/2024
|
|
476548242
|
|
BAIDRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-109-002/101
(TALI)
|
1746004000NRG24010320240751264
|
01/03/2024
|
INDRAPAL PANIKA
|
1746004WL035516
|
INDRAPAL PANIKA
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476548242
|
|
INDRAPALPANIKA
|
CANARA BANK(508532)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-109-002/4
(TALI)
|
1746004000NRG24010320240751274
|
01/03/2024
|
SUGHREEV PRASAD
|
1746004WL035516
|
SUGHREEV PRASAD
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476548242
|
|
SUGHREEVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-109-002/4
(TALI)
|
1746004000NRG24010320240751275
|
01/03/2024
|
SUGHREEV PRASAD
|
1746004WL035516
|
SUGHREEV PRASAD
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476548242
|
|
SUGHREEVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-109-002/75-C
(TALI)
|
1746004000NRG24010320240751283
|
01/03/2024
|
Madan lal
|
1746004WL035516
|
Madan lal
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
476548242
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-098-001/260
(PONDI)
|
1746004000NRG24290220240749649
|
01/03/2024
|
Maikin Bai
|
1746004WL035395
|
Maikin Bai
|
00666
|
IDFB0041381
|
1273
|
1273
|
Processed
|
24/04/2024
|
|
476548242
|
|
MaikinBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273
|
1273
|
|
|
|
|
|
|
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-109-001/22-D
(TALI)
|
1746004000NRG24010320240751251
|
01/03/2024
|
Ram Bai
|
1746004WL035516
|
Ram Bai
|
00688
|
FINO0001001
|
2508
|
2508
|
Processed
|
24/04/2024
|
|
476548242
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-109-001/40-B
(TALI)
|
1746004000NRG24010320240751255
|
01/03/2024
|
Sampatiya bai
|
1746004WL035516
|
Sampatiya bai
|
00688
|
FINO0001001
|
2508
|
2508
|
Processed
|
24/04/2024
|
|
476548242
|
|
Sampatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-109-001/40-B
(TALI)
|
1746004000NRG24010320240751256
|
01/03/2024
|
Sampatiya bai
|
1746004WL035516
|
Sampatiya bai
|
00688
|
FINO0001001
|
2508
|
2508
|
Processed
|
24/04/2024
|
|
476548242
|
|
Sampatiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166908
|
166908
|
|
|
|
|
|
|
|