|
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-46-004-082-001/116-B
(MAJHGAWAN)
|
1746004082NRG24280620230195709
|
28/06/2023
|
Lal singh
|
1746004082WL008090
|
Lal singh
|
00089
|
CBIN0281691
|
300
|
300
|
Processed
|
05/07/2023
|
|
702241128
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-082-001/121
(MAJHGAWAN)
|
1746004082NRG24280620230195711
|
28/06/2023
|
shivpal singh
|
1746004082WL008090
|
shivpal singh
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
05/07/2023
|
|
702241128
|
|
shivpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-082-001/138-B
(MAJHGAWAN)
|
1746004000NRG24280620230195761
|
28/06/2023
|
Manti
|
1746004WL008092
|
Manti
|
00089
|
CBIN0281691
|
6
|
6
|
Processed
|
05/07/2023
|
|
702241128
|
|
Manti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-082-001/17
(MAJHGAWAN)
|
1746004082NRG24280620230195720
|
28/06/2023
|
pakru yad
|
1746004082WL008090
|
pakru yad
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
05/07/2023
|
|
702241128
|
|
pakruyad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-082-001/21
(MAJHGAWAN)
|
1746004082NRG24280620230195729
|
28/06/2023
|
CHOTE LAL
|
1746004082WL008090
|
CHOTE LAL
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
05/07/2023
|
|
702241128
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-082-001/212
(MAJHGAWAN)
|
1746004082NRG24280620230195730
|
28/06/2023
|
rajaram
|
1746004082WL008090
|
rajaram
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
05/07/2023
|
|
702241128
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-082-001/214-B
(MAJHGAWAN)
|
1746004082NRG24280620230195731
|
28/06/2023
|
BALRAM SINGH
|
1746004082WL008090
|
BALRAM SINGH
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
05/07/2023
|
|
702241128
|
|
BALRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-082-001/23
(MAJHGAWAN)
|
1746004082NRG24280620230195732
|
28/06/2023
|
RATAN SINGH
|
1746004082WL008090
|
RATAN SINGH
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
05/07/2023
|
|
702241128
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-082-001/236
(MAJHGAWAN)
|
1746004000NRG24280620230195765
|
28/06/2023
|
Sonki bai
|
1746004WL008092
|
Sonki bai
|
00089
|
CBIN0281691
|
6
|
6
|
Processed
|
05/07/2023
|
|
702241128
|
|
Sonkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-082-001/244-A
(MAJHGAWAN)
|
1746004000NRG24280620230195766
|
28/06/2023
|
bassu ya
|
1746004WL008092
|
bassu ya
|
00089
|
CBIN0281691
|
6
|
6
|
Processed
|
05/07/2023
|
|
702241128
|
|
bassuya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-082-001/244-A
(MAJHGAWAN)
|
1746004000NRG24280620230195767
|
28/06/2023
|
parwti
|
1746004WL008092
|
parwti
|
00089
|
CBIN0281691
|
6
|
6
|
Processed
|
05/07/2023
|
|
702241128
|
|
parwti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-082-001/29
(MAJHGAWAN)
|
1746004082NRG24280620230195735
|
28/06/2023
|
bhagatram
|
1746004082WL008090
|
bhagatram
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
05/07/2023
|
|
702241128
|
|
bhagatram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-082-001/296
(MAJHGAWAN)
|
1746004082NRG24280620230195736
|
28/06/2023
|
HEMRAJ
|
1746004082WL008090
|
HEMRAJ
|
00089
|
CBIN0281691
|
750
|
750
|
Rejected
|
05/07/2023
|
|
702241128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-082-001/299-A
(MAJHGAWAN)
|
1746004000NRG24280620230195773
|
28/06/2023
|
SUNITA BAI
|
1746004WL008092
|
SUNITA BAI
|
00089
|
CBIN0281691
|
6
|
6
|
Processed
|
05/07/2023
|
|
702241128
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-082-001/31
(MAJHGAWAN)
|
1746004082NRG24280620230195739
|
28/06/2023
|
RAMMANI SINGH
|
1746004082WL008090
|
RAMMANI SINGH
|
00089
|
CBIN0281691
|
450
|
450
|
Processed
|
05/07/2023
|
|
702241128
|
|
RAMMANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-082-001/47-B
(MAJHGAWAN)
|
1746004082NRG24280620230195743
|
28/06/2023
|
HAJARI SINGH
|
1746004082WL008090
|
HAJARI SINGH
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
05/07/2023
|
|
702241128
|
|
HAJARISINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-082-001/47-B
(MAJHGAWAN)
|
1746004082NRG24280620230195742
|
28/06/2023
|
HAJARI SINGH
|
1746004082WL008090
|
HAJARI SINGH
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
05/07/2023
|
|
702241128
|
|
HAJARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-082-001/58
(MAJHGAWAN)
|
1746004082NRG24280620230195744
|
28/06/2023
|
HEMRAJ SINGH
|
1746004082WL008090
|
HEMRAJ SINGH
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
05/07/2023
|
|
702241128
|
|
HEMRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-082-001/74-B
(MAJHGAWAN)
|
1746004082NRG24280620230195746
|
28/06/2023
|
parmila bai
|
1746004082WL008090
|
parmila bai
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
05/07/2023
|
|
702241128
|
|
parmilabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-082-001/93
(MAJHGAWAN)
|
1746004082NRG24280620230195751
|
28/06/2023
|
mani
|
1746004082WL008090
|
mani
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
05/07/2023
|
|
702241128
|
|
mani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-065-001/112-B
(KHALEDUDHI)
|
1746004000NRG24280620230195810
|
28/06/2023
|
NIRMALA
|
1746004WL008094
|
NIRMALA
|
00089
|
CBIN0282795
|
1463
|
1463
|
Processed
|
05/07/2023
|
|
702241128
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-080-001/109
(LILATOLA)
|
1746004000NRG24280620230195880
|
28/06/2023
|
mele bai
|
1746004WL008095
|
mele bai
|
00089
|
CBIN0282795
|
1456
|
1456
|
Processed
|
05/07/2023
|
|
702241128
|
|
melebai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-080-001/115
(LILATOLA)
|
1746004000NRG24280620230195881
|
28/06/2023
|
sayamvati bai
|
1746004WL008095
|
sayamvati bai
|
00089
|
CBIN0282795
|
1456
|
1456
|
Processed
|
05/07/2023
|
|
702241128
|
|
sayamvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-080-001/124-A
(LILATOLA)
|
1746004000NRG24280620230195882
|
28/06/2023
|
lavkesh yadav
|
1746004WL008095
|
lavkesh yadav
|
00089
|
CBIN0282795
|
1456
|
1456
|
Processed
|
05/07/2023
|
|
702241128
|
|
lavkeshyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-080-001/30-A
(LILATOLA)
|
1746004000NRG24280620230195887
|
28/06/2023
|
umesh
|
1746004WL008095
|
umesh
|
00089
|
CBIN0282795
|
1456
|
1456
|
Processed
|
05/07/2023
|
|
702241128
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-080-001/93
(LILATOLA)
|
1746004000NRG24280620230195891
|
28/06/2023
|
SHOHAN singh
|
1746004WL008095
|
SHOHAN singh
|
00089
|
CBIN0282795
|
1456
|
1456
|
Processed
|
05/07/2023
|
|
702241128
|
|
SHOHANsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-080-002/19
(LILATOLA)
|
1746004000NRG24280620230195893
|
28/06/2023
|
prem singh
|
1746004WL008095
|
prem singh
|
00089
|
CBIN0282795
|
1456
|
1456
|
Processed
|
05/07/2023
|
|
702241128
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-080-002/41
(LILATOLA)
|
1746004000NRG24280620230195899
|
28/06/2023
|
leela bai
|
1746004WL008095
|
leela bai
|
00089
|
CBIN0282795
|
1456
|
1456
|
Processed
|
05/07/2023
|
|
702241128
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-065-001/102-A
(KHALEDUDHI)
|
1746004000NRG24280620230195809
|
28/06/2023
|
suraj prasad
|
1746004WL008094
|
suraj prasad
|
00089
|
CBIN0282796
|
1463
|
1463
|
Processed
|
05/07/2023
|
|
702241128
|
|
surajprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-065-001/102-A
(KHALEDUDHI)
|
1746004000NRG24280620230195808
|
28/06/2023
|
suraj prasad
|
1746004WL008094
|
suraj prasad
|
00089
|
CBIN0282796
|
1463
|
1463
|
Rejected
|
05/07/2023
|
|
702241128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-065-001/13-B
(KHALEDUDHI)
|
1746004000NRG24280620230195811
|
28/06/2023
|
KOMAL PRASAD
|
1746004WL008094
|
KOMAL PRASAD
|
00089
|
CBIN0282796
|
1463
|
1463
|
Processed
|
05/07/2023
|
|
702241128
|
|
KOMALPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-065-001/14-B
(KHALEDUDHI)
|
1746004000NRG24280620230195813
|
28/06/2023
|
SHYAM BAI
|
1746004WL008094
|
SHYAM BAI
|
00089
|
CBIN0282796
|
1463
|
1463
|
Processed
|
05/07/2023
|
|
702241128
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-065-001/15-A
(KHALEDUDHI)
|
1746004000NRG24280620230195815
|
28/06/2023
|
CHAKRDAHR
|
1746004WL008094
|
CHAKRDAHR
|
00089
|
CBIN0282796
|
1463
|
1463
|
Processed
|
05/07/2023
|
|
702241128
|
|
CHAKRDAHR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-065-001/15-A
(KHALEDUDHI)
|
1746004000NRG24280620230195814
|
28/06/2023
|
CHAKRDAHR
|
1746004WL008094
|
CHAKRDAHR
|
00089
|
CBIN0282796
|
1463
|
1463
|
Processed
|
05/07/2023
|
|
702241128
|
|
CHAKRDAHR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-065-001/30
(KHALEDUDHI)
|
1746004000NRG24280620230195820
|
28/06/2023
|
alkesh
|
1746004WL008094
|
alkesh
|
00089
|
CBIN0282796
|
1463
|
1463
|
Processed
|
05/07/2023
|
|
702241128
|
|
alkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-065-001/30
(KHALEDUDHI)
|
1746004000NRG24280620230195819
|
28/06/2023
|
Alkesh
|
1746004WL008094
|
Alkesh
|
00089
|
CBIN0282796
|
1463
|
1463
|
Processed
|
05/07/2023
|
|
702241128
|
|
Alkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-065-001/308
(KHALEDUDHI)
|
1746004000NRG24280620230195821
|
28/06/2023
|
GUDDA LAL
|
1746004WL008094
|
GUDDA LAL
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
06/07/2023
|
|
702241128
|
|
GUDDALAL
|
INDIAN BANK(607105)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-065-001/319
(KHALEDUDHI)
|
1746004000NRG24280620230195822
|
28/06/2023
|
RATU LAL
|
1746004WL008094
|
RATU LAL
|
00089
|
CBIN0282796
|
1463
|
1463
|
Processed
|
05/07/2023
|
|
702241128
|
|
RATULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-065-001/4-A
(KHALEDUDHI)
|
1746004000NRG24280620230195823
|
28/06/2023
|
VIJAY LAL
|
1746004WL008094
|
VIJAY LAL
|
00089
|
CBIN0282796
|
2299
|
2299
|
Processed
|
05/07/2023
|
|
702241128
|
|
VIJAYLAL
|
BANK OF BARODA(606985)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-065-001/4-B
(KHALEDUDHI)
|
1746004000NRG24280620230195824
|
28/06/2023
|
BRIJBHAN
|
1746004WL008094
|
BRIJBHAN
|
00089
|
CBIN0282796
|
1463
|
1463
|
Processed
|
05/07/2023
|
|
702241128
|
|
BRIJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-065-001/41
(KHALEDUDHI)
|
1746004000NRG24280620230195825
|
28/06/2023
|
BHAGT SINGH
|
1746004WL008094
|
BHAGT SINGH
|
00089
|
CBIN0282796
|
1463
|
1463
|
Processed
|
05/07/2023
|
|
702241128
|
|
BHAGTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-065-001/64
(KHALEDUDHI)
|
1746004000NRG24280620230195826
|
28/06/2023
|
CHAMKLAL
|
1746004WL008094
|
CHAMKLAL
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
CHAMKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-065-001/64
(KHALEDUDHI)
|
1746004000NRG24280620230195827
|
28/06/2023
|
CHAMRU LAL
|
1746004WL008094
|
CHAMRU LAL
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
CHAMRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-065-001/65-A
(KHALEDUDHI)
|
1746004000NRG24280620230195830
|
28/06/2023
|
DALBEER SINGH
|
1746004WL008094
|
DALBEER SINGH
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
DALBEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-065-001/65-A
(KHALEDUDHI)
|
1746004000NRG24280620230195831
|
28/06/2023
|
Syam bati
|
1746004WL008094
|
Syam bati
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
Syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-065-001/65-B
(KHALEDUDHI)
|
1746004000NRG24280620230195832
|
28/06/2023
|
BALBEER SINGH
|
1746004WL008094
|
BALBEER SINGH
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
BALBEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-065-001/65-B
(KHALEDUDHI)
|
1746004000NRG24280620230195833
|
28/06/2023
|
gulmatiya bai
|
1746004WL008094
|
gulmatiya bai
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
gulmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-065-001/66-A
(KHALEDUDHI)
|
1746004000NRG24280620230195834
|
28/06/2023
|
BRAJLAL
|
1746004WL008094
|
BRAJLAL
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-065-001/67
(KHALEDUDHI)
|
1746004000NRG24280620230195836
|
28/06/2023
|
BHADDEN
|
1746004WL008094
|
BHADDEN
|
00089
|
CBIN0282796
|
1254
|
1254
|
Processed
|
05/07/2023
|
|
702241128
|
|
BHADDEN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-065-001/67
(KHALEDUDHI)
|
1746004000NRG24280620230195835
|
28/06/2023
|
BHADDEN
|
1746004WL008094
|
BHADDEN
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
BHADDEN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-065-001/67-A
(KHALEDUDHI)
|
1746004000NRG24280620230195837
|
28/06/2023
|
VISHRAAM
|
1746004WL008094
|
VISHRAAM
|
00089
|
CBIN0282796
|
2299
|
2299
|
Processed
|
05/07/2023
|
|
702241128
|
|
VISHRAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-065-001/69
(KHALEDUDHI)
|
1746004000NRG24280620230195838
|
28/06/2023
|
PACHLULAL
|
1746004WL008094
|
PACHLULAL
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
PACHLULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-065-001/69-B
(KHALEDUDHI)
|
1746004000NRG24280620230195840
|
28/06/2023
|
LAMU LAL
|
1746004WL008094
|
LAMU LAL
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
LAMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-065-001/69-B
(KHALEDUDHI)
|
1746004000NRG24280620230195839
|
28/06/2023
|
LAMU LAL
|
1746004WL008094
|
LAMU LAL
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
LAMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-065-001/70-A
(KHALEDUDHI)
|
1746004000NRG24280620230195841
|
28/06/2023
|
CHATULAL
|
1746004WL008094
|
CHATULAL
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
CHATULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-065-001/70-B
(KHALEDUDHI)
|
1746004000NRG24280620230195843
|
28/06/2023
|
PHOOL SINGH
|
1746004WL008094
|
PHOOL SINGH
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-065-001/70-B
(KHALEDUDHI)
|
1746004000NRG24280620230195842
|
28/06/2023
|
PHOOL SINGH
|
1746004WL008094
|
PHOOL SINGH
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-065-001/71
(KHALEDUDHI)
|
1746004000NRG24280620230195844
|
28/06/2023
|
CHOTE LAL
|
1746004WL008094
|
CHOTE LAL
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
CHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-065-001/72
(KHALEDUDHI)
|
1746004000NRG24280620230195845
|
28/06/2023
|
BHURI BAI
|
1746004WL008094
|
BHURI BAI
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-065-001/73
(KHALEDUDHI)
|
1746004000NRG24280620230195847
|
28/06/2023
|
PANNY
|
1746004WL008094
|
PANNY
|
00089
|
CBIN0282796
|
2299
|
2299
|
Processed
|
05/07/2023
|
|
702241128
|
|
PANNY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-065-001/73
(KHALEDUDHI)
|
1746004000NRG24280620230195846
|
28/06/2023
|
PANNY
|
1746004WL008094
|
PANNY
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
PANNY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-065-001/74
(KHALEDUDHI)
|
1746004000NRG24280620230195848
|
28/06/2023
|
SUKHRAM
|
1746004WL008094
|
SUKHRAM
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-065-001/74-A
(KHALEDUDHI)
|
1746004000NRG24280620230195850
|
28/06/2023
|
KARTIK LAL
|
1746004WL008094
|
KARTIK LAL
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
KARTIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-065-001/74-A
(KHALEDUDHI)
|
1746004000NRG24280620230195849
|
28/06/2023
|
KARTIK LAL
|
1746004WL008094
|
KARTIK LAL
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
KARTIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-065-001/76
(KHALEDUDHI)
|
1746004000NRG24280620230195852
|
28/06/2023
|
CHAKNULAL
|
1746004WL008094
|
CHAKNULAL
|
00089
|
CBIN0282796
|
2299
|
2299
|
Processed
|
05/07/2023
|
|
702241128
|
|
CHAKNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-065-001/76
(KHALEDUDHI)
|
1746004000NRG24280620230195851
|
28/06/2023
|
CHAKNULAL
|
1746004WL008094
|
CHAKNULAL
|
00089
|
CBIN0282796
|
2299
|
2299
|
Processed
|
05/07/2023
|
|
702241128
|
|
CHAKNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-065-001/77
(KHALEDUDHI)
|
1746004000NRG24280620230195854
|
28/06/2023
|
BEERSINGH
|
1746004WL008094
|
BEERSINGH
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-065-001/77
(KHALEDUDHI)
|
1746004000NRG24280620230195853
|
28/06/2023
|
BEERSINGH
|
1746004WL008094
|
BEERSINGH
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-065-001/77
(KHALEDUDHI)
|
1746004000NRG24280620230195855
|
28/06/2023
|
Rup lal
|
1746004WL008094
|
Rup lal
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
Ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-065-001/77-B
(KHALEDUDHI)
|
1746004000NRG24280620230195856
|
28/06/2023
|
TITRU LAL
|
1746004WL008094
|
TITRU LAL
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
TITRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-065-001/78
(KHALEDUDHI)
|
1746004000NRG24280620230195858
|
28/06/2023
|
SONBA
|
1746004WL008094
|
SONBA
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
SONBA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-065-001/78
(KHALEDUDHI)
|
1746004000NRG24280620230195857
|
28/06/2023
|
SONBA
|
1746004WL008094
|
SONBA
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
SONBA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-065-001/78-A
(KHALEDUDHI)
|
1746004000NRG24280620230195859
|
28/06/2023
|
DEV SINGH
|
1746004WL008094
|
DEV SINGH
|
00089
|
CBIN0282796
|
2299
|
2299
|
Processed
|
05/07/2023
|
|
702241128
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-065-001/80
(KHALEDUDHI)
|
1746004000NRG24280620230195861
|
28/06/2023
|
LAKHAN
|
1746004WL008094
|
LAKHAN
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-065-001/80
(KHALEDUDHI)
|
1746004000NRG24280620230195860
|
28/06/2023
|
LAKHAN
|
1746004WL008094
|
LAKHAN
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-065-001/82
(KHALEDUDHI)
|
1746004000NRG24280620230195862
|
28/06/2023
|
JNEU SINGH
|
1746004WL008094
|
JNEU SINGH
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
JNEUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-065-001/86-A
(KHALEDUDHI)
|
1746004000NRG24280620230195871
|
28/06/2023
|
manglu singh
|
1746004WL008094
|
manglu singh
|
00089
|
CBIN0282796
|
2299
|
2299
|
Processed
|
05/07/2023
|
|
702241128
|
|
manglusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-065-001/86-A
(KHALEDUDHI)
|
1746004000NRG24280620230195870
|
28/06/2023
|
manglu singh
|
1746004WL008094
|
manglu singh
|
00089
|
CBIN0282796
|
2508
|
2508
|
Rejected
|
05/07/2023
|
|
702241128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-065-001/86-B
(KHALEDUDHI)
|
1746004000NRG24280620230195872
|
28/06/2023
|
GIRJA BAI
|
1746004WL008094
|
GIRJA BAI
|
00089
|
CBIN0282796
|
2299
|
2299
|
Processed
|
05/07/2023
|
|
702241128
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-065-002/10-A
(KHALEDUDHI)
|
1746004000NRG24280620230195777
|
28/06/2023
|
MANORAMA
|
1746004WL008093
|
MANORAMA
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
MANORAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-065-002/100
(KHALEDUDHI)
|
1746004000NRG24280620230195778
|
28/06/2023
|
parwati
|
1746004WL008093
|
parwati
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-065-002/110
(KHALEDUDHI)
|
1746004000NRG24280620230195781
|
28/06/2023
|
MAHESH SINGH
|
1746004WL008093
|
MAHESH SINGH
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
MAHESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-065-002/110-A
(KHALEDUDHI)
|
1746004000NRG24280620230195782
|
28/06/2023
|
DHARMBATI BAI
|
1746004WL008093
|
DHARMBATI BAI
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
DHARMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-065-002/110-B
(KHALEDUDHI)
|
1746004000NRG24280620230195783
|
28/06/2023
|
RAJKUMARI
|
1746004WL008093
|
RAJKUMARI
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-065-002/110-C
(KHALEDUDHI)
|
1746004000NRG24280620230195784
|
28/06/2023
|
JADA SINGH
|
1746004WL008093
|
JADA SINGH
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
JADASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-065-002/112-A
(KHALEDUDHI)
|
1746004000NRG24280620230195785
|
28/06/2023
|
REVA
|
1746004WL008093
|
REVA
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
REVA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-065-002/112-C
(KHALEDUDHI)
|
1746004000NRG24280620230195787
|
28/06/2023
|
RAJENDRA
|
1746004WL008093
|
RAJENDRA
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-065-002/115
(KHALEDUDHI)
|
1746004000NRG24280620230195789
|
28/06/2023
|
BHOLASINGH
|
1746004WL008093
|
BHOLASINGH
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-065-002/115
(KHALEDUDHI)
|
1746004000NRG24280620230195788
|
28/06/2023
|
BHOLASINGH
|
1746004WL008093
|
BHOLASINGH
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-065-002/196
(KHALEDUDHI)
|
1746004000NRG24280620230195790
|
28/06/2023
|
RAMESH
|
1746004WL008093
|
RAMESH
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-065-002/210
(KHALEDUDHI)
|
1746004000NRG24280620230195791
|
28/06/2023
|
SHANKAR
|
1746004WL008093
|
SHANKAR
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-065-002/211
(KHALEDUDHI)
|
1746004000NRG24280620230195793
|
28/06/2023
|
INDAR SINGH
|
1746004WL008093
|
INDAR SINGH
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-065-002/34-C
(KHALEDUDHI)
|
1746004000NRG24280620230195796
|
28/06/2023
|
SEMU SINGH
|
1746004WL008093
|
SEMU SINGH
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
SEMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-065-002/34-C
(KHALEDUDHI)
|
1746004000NRG24280620230195795
|
28/06/2023
|
SEMU SINGH
|
1746004WL008093
|
SEMU SINGH
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
SEMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-065-002/40-A
(KHALEDUDHI)
|
1746004000NRG24280620230195797
|
28/06/2023
|
rajesh LAL
|
1746004WL008093
|
rajesh LAL
|
00089
|
CBIN0282796
|
1045
|
1045
|
Processed
|
05/07/2023
|
|
702241128
|
|
rajeshLAL
|
INDUSIND BANK(607189)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-065-002/64-D
(KHALEDUDHI)
|
1746004000NRG24280620230195875
|
28/06/2023
|
PATIRAM
|
1746004WL008094
|
PATIRAM
|
00089
|
CBIN0282796
|
1463
|
1463
|
Processed
|
05/07/2023
|
|
702241128
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-065-002/79-A
(KHALEDUDHI)
|
1746004000NRG24280620230195799
|
28/06/2023
|
REKHA BAI
|
1746004WL008093
|
REKHA BAI
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-065-002/79-A
(KHALEDUDHI)
|
1746004000NRG24280620230195798
|
28/06/2023
|
REKHA BAI
|
1746004WL008093
|
REKHA BAI
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-065-002/80
(KHALEDUDHI)
|
1746004000NRG24280620230195800
|
28/06/2023
|
SAMHAR SINGH
|
1746004WL008093
|
SAMHAR SINGH
|
00089
|
CBIN0282796
|
1881
|
1881
|
Processed
|
05/07/2023
|
|
702241128
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-065-002/80-A
(KHALEDUDHI)
|
1746004000NRG24280620230195801
|
28/06/2023
|
MADHAUV
|
1746004WL008093
|
MADHAUV
|
00089
|
CBIN0282796
|
1881
|
1881
|
Processed
|
05/07/2023
|
|
702241128
|
|
MADHAUV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-065-002/80-B
(KHALEDUDHI)
|
1746004000NRG24280620230195802
|
28/06/2023
|
PUNNA
|
1746004WL008093
|
PUNNA
|
00089
|
CBIN0282796
|
1045
|
1045
|
Processed
|
05/07/2023
|
|
702241128
|
|
PUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-065-002/80-C
(KHALEDUDHI)
|
1746004000NRG24280620230195804
|
28/06/2023
|
RADHE SINGH
|
1746004WL008093
|
RADHE SINGH
|
00089
|
CBIN0282796
|
1881
|
1881
|
Processed
|
05/07/2023
|
|
702241128
|
|
RADHESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-065-002/80-C
(KHALEDUDHI)
|
1746004000NRG24280620230195803
|
28/06/2023
|
RADHE SINGH
|
1746004WL008093
|
RADHE SINGH
|
00089
|
CBIN0282796
|
1881
|
1881
|
Processed
|
05/07/2023
|
|
702241128
|
|
RADHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-065-002/80-D
(KHALEDUDHI)
|
1746004000NRG24280620230195805
|
28/06/2023
|
chita
|
1746004WL008093
|
chita
|
00089
|
CBIN0282796
|
1045
|
1045
|
Processed
|
05/07/2023
|
|
702241128
|
|
chita
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-065-002/81-A
(KHALEDUDHI)
|
1746004000NRG24280620230195806
|
28/06/2023
|
KISAN SINGH
|
1746004WL008093
|
KISAN SINGH
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
KISANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-065-002/84
(KHALEDUDHI)
|
1746004000NRG24280620230195876
|
28/06/2023
|
syambati
|
1746004WL008094
|
syambati
|
00089
|
CBIN0282796
|
1463
|
1463
|
Processed
|
05/07/2023
|
|
702241128
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-065-002/84-A
(KHALEDUDHI)
|
1746004000NRG24280620230195878
|
28/06/2023
|
TULSHIRAM
|
1746004WL008094
|
TULSHIRAM
|
00089
|
CBIN0282796
|
1463
|
1463
|
Processed
|
05/07/2023
|
|
702241128
|
|
TULSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-065-002/91-A
(KHALEDUDHI)
|
1746004000NRG24280620230195807
|
28/06/2023
|
SUKH LAL
|
1746004WL008093
|
SUKH LAL
|
00089
|
CBIN0282796
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176187
|
176187
|
|
|
|
|
|
|
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-065-002/108
(KHALEDUDHI)
|
1746004000NRG24280620230195779
|
28/06/2023
|
durga singh
|
1746004WL008093
|
durga singh
|
00354
|
PUNB0031000
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
durgasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-082-001/114
(MAJHGAWAN)
|
1746004082NRG24280620230195706
|
28/06/2023
|
Gulab singh
|
1746004082WL008090
|
Gulab singh
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
05/07/2023
|
|
702241128
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-082-001/151
(MAJHGAWAN)
|
1746004082NRG24280620230195718
|
28/06/2023
|
INDAL
|
1746004082WL008090
|
INDAL
|
00415
|
SBIN0006970
|
600
|
600
|
Processed
|
05/07/2023
|
|
702241128
|
|
INDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-079-001/100-A
(LEDHRA)
|
1746004079NRG24280620230195753
|
28/06/2023
|
devki devi
|
1746004079WL008091
|
devki devi
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702241128
|
|
devkidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-080-001/109
(LILATOLA)
|
1746004000NRG24280620230195879
|
28/06/2023
|
jiya singh
|
1746004WL008095
|
jiya singh
|
00415
|
SBIN0009097
|
1456
|
1456
|
Processed
|
05/07/2023
|
|
702241128
|
|
jiyasingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-080-001/168
(LILATOLA)
|
1746004000NRG24280620230195883
|
28/06/2023
|
lalu
|
1746004WL008095
|
lalu
|
00415
|
SBIN0009097
|
1456
|
1456
|
Processed
|
05/07/2023
|
|
702241128
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-080-001/168-A
(LILATOLA)
|
1746004000NRG24280620230195884
|
28/06/2023
|
JALSHU
|
1746004WL008095
|
JALSHU
|
00415
|
SBIN0009097
|
1456
|
1456
|
Processed
|
05/07/2023
|
|
702241128
|
|
JALSHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-080-001/173
(LILATOLA)
|
1746004000NRG24280620230195885
|
28/06/2023
|
mohan
|
1746004WL008095
|
mohan
|
00415
|
SBIN0009097
|
1456
|
1456
|
Processed
|
05/07/2023
|
|
702241128
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-080-001/38
(LILATOLA)
|
1746004000NRG24280620230195888
|
28/06/2023
|
mangali bai
|
1746004WL008095
|
mangali bai
|
00415
|
SBIN0009097
|
1456
|
1456
|
Processed
|
05/07/2023
|
|
702241128
|
|
mangalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-080-002/30-B
(LILATOLA)
|
1746004000NRG24280620230195896
|
28/06/2023
|
sumntri bai
|
1746004WL008095
|
sumntri bai
|
00415
|
SBIN0009097
|
1456
|
1456
|
Processed
|
05/07/2023
|
|
702241128
|
|
sumntribai
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-080-002/33
(LILATOLA)
|
1746004000NRG24280620230195898
|
28/06/2023
|
JWAHER
|
1746004WL008095
|
JWAHER
|
00415
|
SBIN0009097
|
1456
|
1456
|
Processed
|
05/07/2023
|
|
702241128
|
|
JWAHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11212
|
11212
|
|
|
|
|
|
|
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-065-001/64-A
(KHALEDUDHI)
|
1746004000NRG24280620230195828
|
28/06/2023
|
GENDA LAL
|
1746004WL008094
|
GENDA LAL
|
00415
|
SBIN0012189
|
2508
|
2508
|
Processed
|
05/07/2023
|
|
702241128
|
|
GENDALAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-079-001/117
(LEDHRA)
|
1746004079NRG24280620230195754
|
28/06/2023
|
SHIV LAL SINGH
|
1746004079WL008091
|
SHIV LAL SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702241128
|
|
SHIVLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-079-001/153
(LEDHRA)
|
1746004079NRG24280620230195755
|
28/06/2023
|
GANNA SINGH MARAVI
|
1746004079WL008091
|
GANNA SINGH MARAVI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702241128
|
|
GANNASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-079-001/287-D
(LEDHRA)
|
1746004079NRG24280620230195756
|
28/06/2023
|
sunil kumar singh
|
1746004079WL008091
|
sunil kumar singh
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702241128
|
|
sunilkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-079-001/48
(LEDHRA)
|
1746004079NRG24280620230195757
|
28/06/2023
|
RAM SINGH
|
1746004079WL008091
|
RAM SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702241128
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-080-001/84-A
(LILATOLA)
|
1746004000NRG24280620230195890
|
28/06/2023
|
SNKARIYA BAI
|
1746004WL008095
|
SNKARIYA BAI
|
00415
|
SBIN0012189
|
1456
|
1456
|
Processed
|
05/07/2023
|
|
702241128
|
|
SNKARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-080-002/19
(LILATOLA)
|
1746004000NRG24280620230195892
|
28/06/2023
|
PREM SINGH
|
1746004WL008095
|
PREM SINGH
|
00415
|
SBIN0012189
|
1456
|
1456
|
Processed
|
05/07/2023
|
|
702241128
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-082-001/10-B
(MAJHGAWAN)
|
1746004000NRG24280620230195758
|
28/06/2023
|
INDAR LAL
|
1746004WL008092
|
INDAR LAL
|
00415
|
SBIN0012189
|
6
|
6
|
Processed
|
05/07/2023
|
|
702241128
|
|
INDARLAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-082-001/103
(MAJHGAWAN)
|
1746004000NRG24280620230195759
|
28/06/2023
|
mahu baiga
|
1746004WL008092
|
mahu baiga
|
00415
|
SBIN0012189
|
6
|
6
|
Processed
|
05/07/2023
|
|
702241128
|
|
mahubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-082-001/111
(MAJHGAWAN)
|
1746004082NRG24280620230195703
|
28/06/2023
|
sambhar
|
1746004082WL008090
|
sambhar
|
00415
|
SBIN0012189
|
450
|
450
|
Processed
|
05/07/2023
|
|
702241128
|
|
sambhar
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-082-001/113-B
(MAJHGAWAN)
|
1746004082NRG24280620230195704
|
28/06/2023
|
DUJIYA BA
|
1746004082WL008090
|
DUJIYA BA
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
05/07/2023
|
|
702241128
|
|
DUJIYABA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-082-001/113-B
(MAJHGAWAN)
|
1746004082NRG24280620230195705
|
28/06/2023
|
DUJIYA BA
|
1746004082WL008090
|
DUJIYA BA
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
05/07/2023
|
|
702241128
|
|
DUJIYABA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-082-001/116
(MAJHGAWAN)
|
1746004082NRG24280620230195708
|
28/06/2023
|
Amrsingh
|
1746004082WL008090
|
Amrsingh
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
05/07/2023
|
|
702241128
|
|
Amrsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-082-001/117
(MAJHGAWAN)
|
1746004082NRG24280620230195710
|
28/06/2023
|
amartiya
|
1746004082WL008090
|
amartiya
|
00415
|
SBIN0012189
|
300
|
300
|
Processed
|
05/07/2023
|
|
702241128
|
|
amartiya
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-082-001/122
(MAJHGAWAN)
|
1746004082NRG24280620230195712
|
28/06/2023
|
prusottam
|
1746004082WL008090
|
prusottam
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
05/07/2023
|
|
702241128
|
|
prusottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-082-001/137
(MAJHGAWAN)
|
1746004082NRG24280620230195713
|
28/06/2023
|
BIRASIYA BAI
|
1746004082WL008090
|
BIRASIYA BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
05/07/2023
|
|
702241128
|
|
BIRASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-082-001/141
(MAJHGAWAN)
|
1746004082NRG24280620230195714
|
28/06/2023
|
sohgiya
|
1746004082WL008090
|
sohgiya
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
05/07/2023
|
|
702241128
|
|
sohgiya
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-082-001/148
(MAJHGAWAN)
|
1746004082NRG24280620230195715
|
28/06/2023
|
sbi
|
1746004082WL008090
|
sbi
|
00415
|
SBIN0012189
|
750
|
750
|
Processed
|
05/07/2023
|
|
702241128
|
|
sbi
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-082-001/148-B
(MAJHGAWAN)
|
1746004082NRG24280620230195716
|
28/06/2023
|
SUNDAR SINGH
|
1746004082WL008090
|
SUNDAR SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
05/07/2023
|
|
702241128
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-082-001/15
(MAJHGAWAN)
|
1746004082NRG24280620230195717
|
28/06/2023
|
shuneeta bai
|
1746004082WL008090
|
shuneeta bai
|
00415
|
SBIN0012189
|
450
|
450
|
Processed
|
05/07/2023
|
|
702241128
|
|
shuneetabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-082-001/152
(MAJHGAWAN)
|
1746004082NRG24280620230195719
|
28/06/2023
|
maley
|
1746004082WL008090
|
maley
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
05/07/2023
|
|
702241128
|
|
maley
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-082-001/163
(MAJHGAWAN)
|
1746004000NRG24280620230195762
|
28/06/2023
|
suresh singh
|
1746004WL008092
|
suresh singh
|
00415
|
SBIN0012189
|
6
|
6
|
Processed
|
05/07/2023
|
|
702241128
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-082-001/165-B
(MAJHGAWAN)
|
1746004000NRG24280620230195763
|
28/06/2023
|
DEVA BAIGA
|
1746004WL008092
|
DEVA BAIGA
|
00415
|
SBIN0012189
|
3
|
3
|
Processed
|
05/07/2023
|
|
702241128
|
|
DEVABAIGA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-082-001/173
(MAJHGAWAN)
|
1746004082NRG24280620230195721
|
28/06/2023
|
kunni bai
|
1746004082WL008090
|
kunni bai
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
05/07/2023
|
|
702241128
|
|
kunnibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-082-001/177
(MAJHGAWAN)
|
1746004082NRG24280620230195722
|
28/06/2023
|
motilal
|
1746004082WL008090
|
motilal
|
00415
|
SBIN0012189
|
450
|
450
|
Processed
|
05/07/2023
|
|
702241128
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-082-001/182-B
(MAJHGAWAN)
|
1746004082NRG24280620230195723
|
28/06/2023
|
HETAM SINGH
|
1746004082WL008090
|
HETAM SINGH
|
00415
|
SBIN0012189
|
450
|
450
|
Processed
|
05/07/2023
|
|
702241128
|
|
HETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-082-001/184
(MAJHGAWAN)
|
1746004082NRG24280620230195724
|
28/06/2023
|
bismabhar
|
1746004082WL008090
|
bismabhar
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
05/07/2023
|
|
702241128
|
|
bismabhar
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-082-001/186
(MAJHGAWAN)
|
1746004082NRG24280620230195725
|
28/06/2023
|
Radha bai
|
1746004082WL008090
|
Radha bai
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
05/07/2023
|
|
702241128
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-082-001/193
(MAJHGAWAN)
|
1746004082NRG24280620230195726
|
28/06/2023
|
phagnu
|
1746004082WL008090
|
phagnu
|
00415
|
SBIN0012189
|
450
|
450
|
Processed
|
05/07/2023
|
|
702241128
|
|
phagnu
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-082-001/193-A
(MAJHGAWAN)
|
1746004082NRG24280620230195727
|
28/06/2023
|
jaleshwari bai
|
1746004082WL008090
|
jaleshwari bai
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
05/07/2023
|
|
702241128
|
|
jaleshwaribai
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-082-001/207
(MAJHGAWAN)
|
1746004082NRG24280620230195728
|
28/06/2023
|
lamiya
|
1746004082WL008090
|
lamiya
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
05/07/2023
|
|
702241128
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-082-001/224
(MAJHGAWAN)
|
1746004000NRG24280620230195764
|
28/06/2023
|
shivkumar
|
1746004WL008092
|
shivkumar
|
00415
|
SBIN0012189
|
6
|
6
|
Processed
|
05/07/2023
|
|
702241128
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-082-001/234
(MAJHGAWAN)
|
1746004082NRG24280620230195733
|
28/06/2023
|
CHAIN SINGH
|
1746004082WL008090
|
CHAIN SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
05/07/2023
|
|
702241128
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-082-001/245
(MAJHGAWAN)
|
1746004000NRG24280620230195768
|
28/06/2023
|
semlal
|
1746004WL008092
|
semlal
|
00415
|
SBIN0012189
|
6
|
6
|
Processed
|
05/07/2023
|
|
702241128
|
|
semlal
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-082-001/256
(MAJHGAWAN)
|
1746004082NRG24280620230195734
|
28/06/2023
|
Sohagiya Bai
|
1746004082WL008090
|
Sohagiya Bai
|
00415
|
SBIN0012189
|
600
|
600
|
Rejected
|
05/07/2023
|
|
702241128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-082-001/286
(MAJHGAWAN)
|
1746004000NRG24280620230195769
|
28/06/2023
|
NANKUSHIYA BAI
|
1746004WL008092
|
NANKUSHIYA BAI
|
00415
|
SBIN0012189
|
6
|
6
|
Processed
|
05/07/2023
|
|
702241128
|
|
NANKUSHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-082-001/290
(MAJHGAWAN)
|
1746004000NRG24280620230195770
|
28/06/2023
|
VISHRAM SINGH
|
1746004WL008092
|
VISHRAM SINGH
|
00415
|
SBIN0012189
|
6
|
6
|
Processed
|
05/07/2023
|
|
702241128
|
|
VISHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-082-001/293
(MAJHGAWAN)
|
1746004000NRG24280620230195771
|
28/06/2023
|
bhagwati
|
1746004WL008092
|
bhagwati
|
00415
|
SBIN0012189
|
6
|
6
|
Processed
|
05/07/2023
|
|
702241128
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-082-001/293-B
(MAJHGAWAN)
|
1746004000NRG24280620230195772
|
28/06/2023
|
MILAN
|
1746004WL008092
|
MILAN
|
00415
|
SBIN0012189
|
6
|
6
|
Processed
|
05/07/2023
|
|
702241128
|
|
MILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-082-001/299-B
(MAJHGAWAN)
|
1746004000NRG24280620230195775
|
28/06/2023
|
durga bai
|
1746004WL008092
|
durga bai
|
00415
|
SBIN0012189
|
4
|
4
|
Processed
|
05/07/2023
|
|
702241128
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-082-001/299-B
(MAJHGAWAN)
|
1746004000NRG24280620230195774
|
28/06/2023
|
INDAR SINGH
|
1746004WL008092
|
INDAR SINGH
|
00415
|
SBIN0012189
|
5
|
5
|
Processed
|
05/07/2023
|
|
702241128
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-082-001/3
(MAJHGAWAN)
|
1746004000NRG24280620230195776
|
28/06/2023
|
sahoddri bai
|
1746004WL008092
|
sahoddri bai
|
00415
|
SBIN0012189
|
6
|
6
|
Processed
|
05/07/2023
|
|
702241128
|
|
sahoddribai
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-082-001/30-B
(MAJHGAWAN)
|
1746004082NRG24280620230195738
|
28/06/2023
|
AHILYA BAI
|
1746004082WL008090
|
AHILYA BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
05/07/2023
|
|
702241128
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-082-001/345
(MAJHGAWAN)
|
1746004082NRG24280620230195740
|
28/06/2023
|
TIHARIYA BAI
|
1746004082WL008090
|
TIHARIYA BAI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
05/07/2023
|
|
702241128
|
|
TIHARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-082-001/35-A
(MAJHGAWAN)
|
1746004082NRG24280620230195741
|
28/06/2023
|
dalptiya bai
|
1746004082WL008090
|
dalptiya bai
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
05/07/2023
|
|
702241128
|
|
dalptiyabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-082-001/60-B
(MAJHGAWAN)
|
1746004082NRG24280620230195745
|
28/06/2023
|
LALMAN
|
1746004082WL008090
|
LALMAN
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
05/07/2023
|
|
702241128
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-082-001/75
(MAJHGAWAN)
|
1746004082NRG24280620230195747
|
28/06/2023
|
SEM BATI
|
1746004082WL008090
|
SEM BATI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
05/07/2023
|
|
702241128
|
|
SEMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-082-001/76
(MAJHGAWAN)
|
1746004082NRG24280620230195748
|
28/06/2023
|
sukla singh
|
1746004082WL008090
|
sukla singh
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
05/07/2023
|
|
702241128
|
|
suklasingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-082-001/81
(MAJHGAWAN)
|
1746004082NRG24280620230195750
|
28/06/2023
|
aietwariya
|
1746004082WL008090
|
aietwariya
|
00415
|
SBIN0012189
|
450
|
450
|
Processed
|
05/07/2023
|
|
702241128
|
|
aietwariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28322
|
28322
|
|
|
|
|
|
|
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-080-001/185
(LILATOLA)
|
1746004000NRG24280620230195886
|
28/06/2023
|
mahesh
|
1746004WL008095
|
mahesh
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
05/07/2023
|
|
702241128
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-080-001/39
(LILATOLA)
|
1746004000NRG24280620230195889
|
28/06/2023
|
bhudee bai
|
1746004WL008095
|
bhudee bai
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
05/07/2023
|
|
702241128
|
|
bhudeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-080-002/19-B
(LILATOLA)
|
1746004000NRG24280620230195894
|
28/06/2023
|
prayag singh
|
1746004WL008095
|
prayag singh
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
05/07/2023
|
|
702241128
|
|
prayagsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-080-002/32
(LILATOLA)
|
1746004000NRG24280620230195897
|
28/06/2023
|
gomti bai
|
1746004WL008095
|
gomti bai
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
05/07/2023
|
|
702241128
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247738
|
247738
|
|
|
|
|
|
|
|