|
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-46-004-059-002/32-A
(KARONDAPANI)
|
1746004059NRG24220220240731310
|
25/02/2024
|
SANKHVATI BAIGA
|
1746004059WL034454
|
SANKHVATI BAIGA
|
00045
|
BARB0SOHAGP
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
SANKHVATIBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-058-002/135-C
(KARANPATHAR)
|
1746004000NRG24250220240737701
|
25/02/2024
|
dhulari bai
|
1746004WL034778
|
dhulari bai
|
00048
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
dhularibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-059-001/20-B
(KARONDAPANI)
|
1746004059NRG24220220240731367
|
25/02/2024
|
TULSI BAI
|
1746004059WL034464
|
TULSI BAI
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-059-002/32-A
(KARONDAPANI)
|
1746004059NRG24220220240731309
|
25/02/2024
|
munna baiga
|
1746004059WL034454
|
munna baiga
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302069348
|
|
munnabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-071-002/121-A
(KOHKA)
|
1746004000NRG24240220240736355
|
25/02/2024
|
DAYAL SINGH
|
1746004WL034725
|
DAYAL SINGH
|
00089
|
CBIN0281691
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-071-002/35
(KOHKA)
|
1746004000NRG24240220240736357
|
25/02/2024
|
gangotri
|
1746004WL034725
|
gangotri
|
00089
|
CBIN0281691
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-071-002/9-A
(KOHKA)
|
1746004000NRG24240220240736360
|
25/02/2024
|
reeta devi
|
1746004WL034725
|
reeta devi
|
00089
|
CBIN0281691
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
reetadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-071-003/24
(KOHKA)
|
1746004000NRG24240220240736364
|
25/02/2024
|
LALLI BAI
|
1746004WL034725
|
LALLI BAI
|
00089
|
CBIN0281691
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-083-001/371
(MERHAKHAR)
|
1746004000NRG24250220240737717
|
25/02/2024
|
mahendra
|
1746004WL034779
|
mahendra
|
00089
|
CBIN0281691
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
302069348
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-083-001/371
(MERHAKHAR)
|
1746004000NRG24250220240737716
|
25/02/2024
|
mahendra
|
1746004WL034779
|
mahendra
|
00089
|
CBIN0281691
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
302069348
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-083-002/64
(MERHAKHAR)
|
1746004000NRG24250220240737758
|
25/02/2024
|
fulmat
|
1746004WL034784
|
fulmat
|
00089
|
CBIN0281691
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302069348
|
|
fulmat
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-083-002/64
(MERHAKHAR)
|
1746004000NRG24250220240737759
|
25/02/2024
|
PHULKALI BAI
|
1746004WL034784
|
PHULKALI BAI
|
00089
|
CBIN0281691
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302069348
|
|
PHULKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-040-001/115-C
(GENDI AMA)
|
1746004000NRG24250220240737793
|
25/02/2024
|
biraspatiya bai
|
1746004WL034787
|
biraspatiya bai
|
00089
|
CBIN0282796
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302069348
|
|
biraspatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-040-001/47-B
(GENDI AMA)
|
1746004000NRG24250220240737794
|
25/02/2024
|
BIRASHPATIYA BAI
|
1746004WL034788
|
BIRASHPATIYA BAI
|
00089
|
CBIN0282796
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302069348
|
|
BIRASHPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-058-001/101-B
(KARANPATHAR)
|
1746004058NRG24250220240737608
|
25/02/2024
|
LEELA BAI
|
1746004058WL034773
|
LEELA BAI
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302069348
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-058-001/103-A
(KARANPATHAR)
|
1746004058NRG24250220240737609
|
25/02/2024
|
GANESHIYA BAI
|
1746004058WL034773
|
GANESHIYA BAI
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
GANESHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-058-001/125-D
(KARANPATHAR)
|
1746004058NRG24250220240737612
|
25/02/2024
|
LAMLESWARI BAI
|
1746004058WL034773
|
LAMLESWARI BAI
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
LAMLESWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-058-001/158-D
(KARANPATHAR)
|
1746004058NRG24250220240737618
|
25/02/2024
|
SUSHILA BAI BAIGA
|
1746004058WL034773
|
SUSHILA BAI BAIGA
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
SUSHILABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-058-001/192-B
(KARANPATHAR)
|
1746004058NRG24250220240737634
|
25/02/2024
|
JAIMATI BAI MARAVI
|
1746004058WL034774
|
JAIMATI BAI MARAVI
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
JAIMATIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-058-001/198
(KARANPATHAR)
|
1746004058NRG24250220240737652
|
25/02/2024
|
CHETANLAL MANJHI
|
1746004058WL034775
|
CHETANLAL MANJHI
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
CHETANLALMANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-058-001/198
(KARANPATHAR)
|
1746004058NRG24250220240737651
|
25/02/2024
|
RAM BAI
|
1746004058WL034775
|
RAM BAI
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-058-001/215-B
(KARANPATHAR)
|
1746004058NRG24250220240737670
|
25/02/2024
|
rakesh singh
|
1746004058WL034776
|
rakesh singh
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
rakeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-058-001/229
(KARANPATHAR)
|
1746004058NRG24250220240737635
|
25/02/2024
|
sakuntala
|
1746004058WL034774
|
sakuntala
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302069348
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-058-001/232-D
(KARANPATHAR)
|
1746004058NRG24250220240737653
|
25/02/2024
|
OMKAR
|
1746004058WL034775
|
OMKAR
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-058-001/240-A
(KARANPATHAR)
|
1746004000NRG24250220240737683
|
25/02/2024
|
RANGE LAL
|
1746004WL034777
|
RANGE LAL
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302069348
|
|
RANGELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-058-001/25-D
(KARANPATHAR)
|
1746004058NRG24250220240737657
|
25/02/2024
|
durgi bai
|
1746004058WL034775
|
durgi bai
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
durgibai
|
FEDERAL BANK(607165)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-058-001/286-B
(KARANPATHAR)
|
1746004058NRG24250220240737639
|
25/02/2024
|
Ashma devi
|
1746004058WL034774
|
Ashma devi
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
Ashmadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-058-001/290-A
(KARANPATHAR)
|
1746004058NRG24250220240737641
|
25/02/2024
|
savitri bai
|
1746004058WL034774
|
savitri bai
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-058-001/290-A
(KARANPATHAR)
|
1746004058NRG24250220240737640
|
25/02/2024
|
SUSHIL SINGH MARKO
|
1746004058WL034774
|
SUSHIL SINGH MARKO
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
SUSHILSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-058-001/93-A
(KARANPATHAR)
|
1746004058NRG24250220240737647
|
25/02/2024
|
SHIV PRASAD
|
1746004058WL034774
|
SHIV PRASAD
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-058-002/162-A
(KARANPATHAR)
|
1746004000NRG24250220240737703
|
25/02/2024
|
SUBHADRA
|
1746004WL034778
|
SUBHADRA
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31235
|
31235
|
|
|
|
|
|
|
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-071-003/10
(KOHKA)
|
1746004000NRG24240220240736362
|
25/02/2024
|
sandeep
|
1746004WL034725
|
sandeep
|
00168
|
ICIC0003260
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
sandeep
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-083-001/334-A
(MERHAKHAR)
|
1746004000NRG24250220240737751
|
25/02/2024
|
KHEMI NAYAK
|
1746004WL034782
|
KHEMI NAYAK
|
00415
|
SBIN0000481
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
302069348
|
|
KHEMINAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-058-001/285-D
(KARANPATHAR)
|
1746004058NRG24250220240737679
|
25/02/2024
|
manish kumar
|
1746004058WL034776
|
manish kumar
|
00415
|
SBIN0004674
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
manishkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-059-002/18-A
(KARONDAPANI)
|
1746004059NRG24220220240731314
|
25/02/2024
|
BHARAT SINGH
|
1746004059WL034458
|
BHARAT SINGH
|
00415
|
SBIN0006986
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302069348
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-059-002/235
(KARONDAPANI)
|
1746004059NRG24220220240731311
|
25/02/2024
|
sahantu
|
1746004059WL034455
|
sahantu
|
00415
|
SBIN0006986
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
sahantu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-058-001/114-A
(KARANPATHAR)
|
1746004058NRG24250220240737649
|
25/02/2024
|
ROOPA SINGH
|
1746004058WL034775
|
ROOPA SINGH
|
00415
|
SBIN0009097
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
ROOPASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-058-001/143-C
(KARANPATHAR)
|
1746004058NRG24250220240737616
|
25/02/2024
|
LALMAN
|
1746004058WL034773
|
LALMAN
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-058-001/184-A
(KARANPATHAR)
|
1746004058NRG24250220240737620
|
25/02/2024
|
shivprasad
|
1746004058WL034773
|
shivprasad
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-058-001/184-A
(KARANPATHAR)
|
1746004058NRG24250220240737619
|
25/02/2024
|
SHIVPRASAD
|
1746004058WL034773
|
SHIVPRASAD
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-058-001/208-A
(KARANPATHAR)
|
1746004058NRG24250220240737626
|
25/02/2024
|
bhakosha
|
1746004058WL034773
|
bhakosha
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
bhakosha
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-058-001/216-D
(KARANPATHAR)
|
1746004058NRG24250220240737674
|
25/02/2024
|
akhilesh singh
|
1746004058WL034776
|
akhilesh singh
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
akhileshsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-058-001/216-D
(KARANPATHAR)
|
1746004058NRG24250220240737675
|
25/02/2024
|
umeshwari
|
1746004058WL034776
|
umeshwari
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
umeshwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-058-001/242
(KARANPATHAR)
|
1746004058NRG24250220240737628
|
25/02/2024
|
KAMLA
|
1746004058WL034773
|
KAMLA
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302069348
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-058-001/287-B
(KARANPATHAR)
|
1746004058NRG24250220240737658
|
25/02/2024
|
CHANDRAMANI LAL
|
1746004058WL034775
|
CHANDRAMANI LAL
|
00415
|
SBIN0009097
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
CHANDRAMANILAL
|
BANK OF BARODA(606985)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-058-001/288-B
(KARANPATHAR)
|
1746004058NRG24250220240737660
|
25/02/2024
|
ramesh lal
|
1746004058WL034775
|
ramesh lal
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
rameshlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-058-001/288-B
(KARANPATHAR)
|
1746004058NRG24250220240737659
|
25/02/2024
|
ramesh lal
|
1746004058WL034775
|
ramesh lal
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
rameshlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-058-001/79-A
(KARANPATHAR)
|
1746004058NRG24250220240737630
|
25/02/2024
|
TIRATH
|
1746004058WL034773
|
TIRATH
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-058-001/79-A
(KARANPATHAR)
|
1746004058NRG24250220240737629
|
25/02/2024
|
TIRATH
|
1746004058WL034773
|
TIRATH
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
TIRATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-058-002/128-B
(KARANPATHAR)
|
1746004000NRG24250220240737689
|
25/02/2024
|
mansingh
|
1746004WL034777
|
mansingh
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-058-002/89
(KARANPATHAR)
|
1746004000NRG24250220240737698
|
25/02/2024
|
rajkumar
|
1746004WL034777
|
rajkumar
|
00415
|
SBIN0009097
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-059-001/20-B
(KARONDAPANI)
|
1746004059NRG24220220240731366
|
25/02/2024
|
DAYA RAM BAIGA
|
1746004059WL034464
|
DAYA RAM BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
DAYARAMBAIGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-059-001/69-B
(KARONDAPANI)
|
1746004059NRG24220220240731361
|
25/02/2024
|
MEERA BAI
|
1746004059WL034461
|
MEERA BAI
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-059-001/69-B
(KARONDAPANI)
|
1746004059NRG24220220240731360
|
25/02/2024
|
SHER SINGH
|
1746004059WL034461
|
SHER SINGH
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-059-002/126
(KARONDAPANI)
|
1746004059NRG24220220240731305
|
25/02/2024
|
AKALU BAIGA
|
1746004059WL034452
|
AKALU BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
AKALUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-059-002/15-B
(KARONDAPANI)
|
1746004059NRG24220220240731312
|
25/02/2024
|
PANCHAM LAL BAIGA
|
1746004059WL034456
|
PANCHAM LAL BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302069348
|
|
PANCHAMLALBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-059-002/151
(KARONDAPANI)
|
1746004059NRG24220220240731313
|
25/02/2024
|
GOKUL BAIGA
|
1746004059WL034457
|
GOKUL BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
GOKULBAIGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-059-002/168-A
(KARONDAPANI)
|
1746004059NRG24220220240731301
|
25/02/2024
|
BHAN SINGH
|
1746004059WL034450
|
BHAN SINGH
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-059-002/168-A
(KARONDAPANI)
|
1746004059NRG24220220240731302
|
25/02/2024
|
SADASOHAGIN BAI
|
1746004059WL034450
|
SADASOHAGIN BAI
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
SADASOHAGINBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-059-002/169-A
(KARONDAPANI)
|
1746004059NRG24250220240737761
|
25/02/2024
|
MANOJ KUMAR BAIGA
|
1746004059WL034785
|
MANOJ KUMAR BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
MANOJKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-059-002/199
(KARONDAPANI)
|
1746004059NRG24220220240731300
|
25/02/2024
|
BRAHAMAN BAIGA
|
1746004059WL034449
|
BRAHAMAN BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
BRAHAMANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-059-002/199
(KARONDAPANI)
|
1746004059NRG24220220240731299
|
25/02/2024
|
BRAHAMAN BAIGA
|
1746004059WL034449
|
BRAHAMAN BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302069348
|
|
BRAHAMANBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-059-002/216-A
(KARONDAPANI)
|
1746004059NRG24220220240731304
|
25/02/2024
|
KALAN BAIGA
|
1746004059WL034451
|
KALAN BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
KALANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-059-002/216-A
(KARONDAPANI)
|
1746004059NRG24220220240731303
|
25/02/2024
|
KALAN BAIGA
|
1746004059WL034451
|
KALAN BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
KALANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-059-002/226-A
(KARONDAPANI)
|
1746004059NRG24220220240731298
|
25/02/2024
|
DUKKHU BAIGA
|
1746004059WL034448
|
DUKKHU BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
DUKKHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-059-002/226-A
(KARONDAPANI)
|
1746004059NRG24220220240731297
|
25/02/2024
|
DUKKHU BAIGA
|
1746004059WL034448
|
DUKKHU BAIGA
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302069348
|
|
DUKKHUBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-059-002/33-B
(KARONDAPANI)
|
1746004059NRG24220220240731308
|
25/02/2024
|
BARTHANIN BAI
|
1746004059WL034453
|
BARTHANIN BAI
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
BARTHANINBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-059-002/33-B
(KARONDAPANI)
|
1746004059NRG24220220240731307
|
25/02/2024
|
PRATAP SINGH
|
1746004059WL034453
|
PRATAP SINGH
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-059-002/73
(KARONDAPANI)
|
1746004059NRG24220220240731365
|
25/02/2024
|
devi lal
|
1746004059WL034463
|
devi lal
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-059-002/73
(KARONDAPANI)
|
1746004059NRG24220220240731364
|
25/02/2024
|
devi lal
|
1746004059WL034463
|
devi lal
|
00415
|
SBIN0009097
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-083-001/160
(MERHAKHAR)
|
1746004000NRG24250220240737712
|
25/02/2024
|
buddhe lal
|
1746004WL034779
|
buddhe lal
|
00415
|
SBIN0009097
|
2255
|
2255
|
Processed
|
12/04/2024
|
|
302069348
|
|
buddhelal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-083-001/178
(MERHAKHAR)
|
1746004000NRG24250220240737714
|
25/02/2024
|
saroj gupta
|
1746004WL034779
|
saroj gupta
|
00415
|
SBIN0009097
|
2255
|
2255
|
Processed
|
12/04/2024
|
|
302069348
|
|
sarojgupta
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-083-001/178
(MERHAKHAR)
|
1746004000NRG24250220240737713
|
25/02/2024
|
saroj gupta
|
1746004WL034779
|
saroj gupta
|
00415
|
SBIN0009097
|
2255
|
2255
|
Processed
|
12/04/2024
|
|
302069348
|
|
sarojgupta
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-083-001/20
(MERHAKHAR)
|
1746004000NRG24250220240737715
|
25/02/2024
|
HEMRAJ
|
1746004WL034779
|
HEMRAJ
|
00415
|
SBIN0009097
|
2255
|
2255
|
Processed
|
12/04/2024
|
|
302069348
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-083-001/335
(MERHAKHAR)
|
1746004000NRG24250220240737753
|
25/02/2024
|
prema
|
1746004WL034782
|
prema
|
00415
|
SBIN0009097
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
302069348
|
|
prema
|
BANK OF BARODA(606985)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-083-001/335
(MERHAKHAR)
|
1746004000NRG24250220240737752
|
25/02/2024
|
prema
|
1746004WL034782
|
prema
|
00415
|
SBIN0009097
|
3000
|
3000
|
Processed
|
12/04/2024
|
|
302069348
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-083-001/379
(MERHAKHAR)
|
1746004000NRG24250220240737718
|
25/02/2024
|
prasad
|
1746004WL034779
|
prasad
|
00415
|
SBIN0009097
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
302069348
|
|
prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-083-001/380
(MERHAKHAR)
|
1746004000NRG24250220240737719
|
25/02/2024
|
lal singh
|
1746004WL034779
|
lal singh
|
00415
|
SBIN0009097
|
2255
|
2255
|
Processed
|
12/04/2024
|
|
302069348
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-083-001/383
(MERHAKHAR)
|
1746004000NRG24250220240737720
|
25/02/2024
|
fagulal
|
1746004WL034779
|
fagulal
|
00415
|
SBIN0009097
|
2255
|
2255
|
Processed
|
12/04/2024
|
|
302069348
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-083-001/387
(MERHAKHAR)
|
1746004000NRG24250220240737721
|
25/02/2024
|
rajan
|
1746004WL034779
|
rajan
|
00415
|
SBIN0009097
|
2255
|
2255
|
Processed
|
12/04/2024
|
|
302069348
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-083-001/54
(MERHAKHAR)
|
1746004000NRG24250220240737722
|
25/02/2024
|
dharbari singh
|
1746004WL034779
|
dharbari singh
|
00415
|
SBIN0009097
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
302069348
|
|
dharbarisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-083-001/77
(MERHAKHAR)
|
1746004000NRG24250220240737724
|
25/02/2024
|
RUPA NAYAK
|
1746004WL034779
|
RUPA NAYAK
|
00415
|
SBIN0009097
|
2255
|
2255
|
Processed
|
12/04/2024
|
|
302069348
|
|
RUPANAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-083-001/77
(MERHAKHAR)
|
1746004000NRG24250220240737723
|
25/02/2024
|
RUPA NAYAK
|
1746004WL034779
|
RUPA NAYAK
|
00415
|
SBIN0009097
|
2255
|
2255
|
Processed
|
12/04/2024
|
|
302069348
|
|
RUPANAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-083-001/97
(MERHAKHAR)
|
1746004000NRG24250220240737725
|
25/02/2024
|
BIRIYA NAYAK
|
1746004WL034779
|
BIRIYA NAYAK
|
00415
|
SBIN0009097
|
2255
|
2255
|
Processed
|
12/04/2024
|
|
302069348
|
|
BIRIYANAYAK
|
BANK OF INDIA(508505)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-083-001/97
(MERHAKHAR)
|
1746004000NRG24250220240737726
|
25/02/2024
|
BIRIYA NAYAK
|
1746004WL034779
|
BIRIYA NAYAK
|
00415
|
SBIN0009097
|
2255
|
2255
|
Processed
|
12/04/2024
|
|
302069348
|
|
BIRIYANAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-083-002/127-B
(MERHAKHAR)
|
1746004000NRG24250220240737754
|
25/02/2024
|
SANIYA BAI
|
1746004WL034783
|
SANIYA BAI
|
00415
|
SBIN0009097
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302069348
|
|
SANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-083-002/55-B
(MERHAKHAR)
|
1746004000NRG24250220240737757
|
25/02/2024
|
gulab
|
1746004WL034783
|
gulab
|
00415
|
SBIN0009097
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302069348
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-083-002/81-A
(MERHAKHAR)
|
1746004000NRG24250220240737760
|
25/02/2024
|
bajrahin
|
1746004WL034784
|
bajrahin
|
00415
|
SBIN0009097
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302069348
|
|
bajrahin
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-083-002/99-B
(MERHAKHAR)
|
1746004000NRG24250220240737750
|
25/02/2024
|
MANISHA BAI
|
1746004WL034781
|
MANISHA BAI
|
00415
|
SBIN0009097
|
400
|
400
|
Rejected
|
12/04/2024
|
|
302069348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126460
|
126460
|
|
|
|
|
|
|
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-059-001/69
(KARONDAPANI)
|
1746004059NRG24220220240731363
|
25/02/2024
|
sohan baiga
|
1746004059WL034462
|
sohan baiga
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302069348
|
|
sohanbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-059-001/69
(KARONDAPANI)
|
1746004059NRG24220220240731362
|
25/02/2024
|
sohan baiga
|
1746004059WL034462
|
sohan baiga
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
sohanbaiga
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-059-002/126
(KARONDAPANI)
|
1746004059NRG24220220240731306
|
25/02/2024
|
KRANTI BAI
|
1746004059WL034452
|
KRANTI BAI
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302069348
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-071-001/281
(KOHKA)
|
1746004000NRG24240220240736354
|
25/02/2024
|
SUNITA BAI
|
1746004WL034725
|
SUNITA BAI
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-071-002/144-A
(KOHKA)
|
1746004000NRG24240220240736356
|
25/02/2024
|
mohbati bai
|
1746004WL034725
|
mohbati bai
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
mohbatibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-071-002/6
(KOHKA)
|
1746004000NRG24240220240736358
|
25/02/2024
|
GAGDEESH SINGH
|
1746004WL034725
|
GAGDEESH SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
GAGDEESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-071-002/6
(KOHKA)
|
1746004000NRG24240220240736359
|
25/02/2024
|
Shyama bai
|
1746004WL034725
|
Shyama bai
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
Shyamabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-071-003/1
(KOHKA)
|
1746004000NRG24240220240736361
|
25/02/2024
|
PATIRAM SINGH
|
1746004WL034725
|
PATIRAM SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
PATIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-071-003/11
(KOHKA)
|
1746004000NRG24240220240736363
|
25/02/2024
|
AMAK RAM SINGH
|
1746004WL034725
|
AMAK RAM SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
AMAKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-071-003/3
(KOHKA)
|
1746004000NRG24240220240736365
|
25/02/2024
|
RAMGOPAL SINGH
|
1746004WL034725
|
RAMGOPAL SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
RAMGOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-071-003/3-A
(KOHKA)
|
1746004000NRG24240220240736366
|
25/02/2024
|
gomti bai
|
1746004WL034725
|
gomti bai
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302069348
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-071-003/369
(KOHKA)
|
1746004000NRG24240220240736367
|
25/02/2024
|
SAMPAT SINGH
|
1746004WL034725
|
SAMPAT SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-071-003/369
(KOHKA)
|
1746004000NRG24240220240736368
|
25/02/2024
|
SAVITRI
|
1746004WL034725
|
SAVITRI
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-071-003/4
(KOHKA)
|
1746004000NRG24240220240736370
|
25/02/2024
|
MANTI BAI
|
1746004WL034725
|
MANTI BAI
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-071-003/4
(KOHKA)
|
1746004000NRG24240220240736369
|
25/02/2024
|
manti bai
|
1746004WL034725
|
manti bai
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-071-003/5
(KOHKA)
|
1746004000NRG24240220240736371
|
25/02/2024
|
pusiya bai
|
1746004WL034725
|
pusiya bai
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-071-003/52
(KOHKA)
|
1746004000NRG24240220240736372
|
25/02/2024
|
soniya bai
|
1746004WL034725
|
soniya bai
|
00415
|
SBIN0012189
|
612
|
612
|
Processed
|
12/04/2024
|
|
302069348
|
|
soniyabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-071-003/6
(KOHKA)
|
1746004000NRG24240220240736373
|
25/02/2024
|
GENDA SINGH
|
1746004WL034725
|
GENDA SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
GENDASINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-071-003/69
(KOHKA)
|
1746004000NRG24240220240736374
|
25/02/2024
|
MUNNI BAI
|
1746004WL034725
|
MUNNI BAI
|
00415
|
SBIN0012189
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
302069348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-071-003/73
(KOHKA)
|
1746004000NRG24240220240736375
|
25/02/2024
|
bhadiya bai
|
1746004WL034725
|
bhadiya bai
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
bhadiyabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-071-003/76
(KOHKA)
|
1746004000NRG24240220240736376
|
25/02/2024
|
NARBAD SINGH
|
1746004WL034725
|
NARBAD SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-071-003/77
(KOHKA)
|
1746004000NRG24240220240736378
|
25/02/2024
|
vidya bai
|
1746004WL034725
|
vidya bai
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-071-003/77
(KOHKA)
|
1746004000NRG24240220240736377
|
25/02/2024
|
vidya bai
|
1746004WL034725
|
vidya bai
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
vidyabai
|
IDFC BANK LIMITED(608117)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-071-003/8
(KOHKA)
|
1746004000NRG24240220240736379
|
25/02/2024
|
SHANTI BAI
|
1746004WL034725
|
SHANTI BAI
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-071-003/8-A
(KOHKA)
|
1746004000NRG24240220240736380
|
25/02/2024
|
RAMVATI BAI
|
1746004WL034725
|
RAMVATI BAI
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-071-003/9
(KOHKA)
|
1746004000NRG24240220240736381
|
25/02/2024
|
amrit bai
|
1746004WL034725
|
amrit bai
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
amritbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-071-003/9-A
(KOHKA)
|
1746004000NRG24240220240736383
|
25/02/2024
|
kumari lalita devi
|
1746004WL034725
|
kumari lalita devi
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
kumarilalitadevi
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-071-003/9-A
(KOHKA)
|
1746004000NRG24240220240736382
|
25/02/2024
|
mohan singh
|
1746004WL034725
|
mohan singh
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302069348
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-083-002/372
(MERHAKHAR)
|
1746004000NRG24250220240737755
|
25/02/2024
|
bhagatlal
|
1746004WL034783
|
bhagatlal
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302069348
|
|
bhagatlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-083-002/49-C
(MERHAKHAR)
|
1746004000NRG24250220240737756
|
25/02/2024
|
kamal
|
1746004WL034783
|
kamal
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302069348
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-083-002/99-B
(MERHAKHAR)
|
1746004000NRG24250220240737749
|
25/02/2024
|
SURAJ SINGH
|
1746004WL034781
|
SURAJ SINGH
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
12/04/2024
|
|
302069348
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49221
|
49221
|
|
|
|
|
|
|
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-058-001/292-C
(KARANPATHAR)
|
1746004058NRG24250220240737644
|
25/02/2024
|
mithleshwari
|
1746004058WL034774
|
mithleshwari
|
00462
|
UCBA0002989
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302069348
|
|
mithleshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-058-001/247-B
(KARANPATHAR)
|
1746004058NRG24250220240737676
|
25/02/2024
|
kunti devi
|
1746004058WL034776
|
kunti devi
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302069348
|
|
kuntidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-058-001/281-C
(KARANPATHAR)
|
1746004058NRG24250220240737677
|
25/02/2024
|
NAREND SINGH
|
1746004058WL034776
|
NAREND SINGH
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302069348
|
|
NARENDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-058-001/294-B
(KARANPATHAR)
|
1746004058NRG24250220240737663
|
25/02/2024
|
BABaLI BAI
|
1746004058WL034775
|
BABaLI BAI
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302069348
|
|
BABaLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-083-002/88-A
(MERHAKHAR)
|
1746004000NRG24250220240737748
|
25/02/2024
|
NARWADIYA KUSHRAM
|
1746004WL034781
|
NARWADIYA KUSHRAM
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
13/04/2024
|
|
302069348
|
|
NARWADIYAKUSHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-058-001/158-D
(KARANPATHAR)
|
1746004058NRG24250220240737617
|
25/02/2024
|
MANIRAM BAIGA
|
1746004058WL034773
|
MANIRAM BAIGA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302069348
|
|
MANIRAMBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-058-001/1-D
(KARANPATHAR)
|
1746004058NRG24250220240737632
|
25/02/2024
|
parwatriya bai
|
1746004058WL034774
|
parwatriya bai
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
parwatriyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-058-001/123-B
(KARANPATHAR)
|
1746004058NRG24250220240737610
|
25/02/2024
|
ramdoolari
|
1746004058WL034773
|
ramdoolari
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302069348
|
|
ramdoolari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-058-001/130
(KARANPATHAR)
|
1746004058NRG24250220240737633
|
25/02/2024
|
NARBAD
|
1746004058WL034774
|
NARBAD
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
NARBAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-058-001/139-B
(KARANPATHAR)
|
1746004058NRG24250220240737613
|
25/02/2024
|
LALITA BAI
|
1746004058WL034773
|
LALITA BAI
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-058-001/142
(KARANPATHAR)
|
1746004058NRG24250220240737614
|
25/02/2024
|
SUKDHAN
|
1746004058WL034773
|
SUKDHAN
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Rejected
|
12/04/2024
|
|
302069348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-058-001/143
(KARANPATHAR)
|
1746004058NRG24250220240737615
|
25/02/2024
|
RAM SINGH
|
1746004058WL034773
|
RAM SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-058-001/178-B
(KARANPATHAR)
|
1746004058NRG24250220240737650
|
25/02/2024
|
LILAN SINGH
|
1746004058WL034775
|
LILAN SINGH
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
LILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-058-001/179-B
(KARANPATHAR)
|
1746004058NRG24250220240737669
|
25/02/2024
|
dalin bai
|
1746004058WL034776
|
dalin bai
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
dalinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-058-001/185
(KARANPATHAR)
|
1746004058NRG24250220240737621
|
25/02/2024
|
Lok Singh
|
1746004058WL034773
|
Lok Singh
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
LokSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-058-001/186
(KARANPATHAR)
|
1746004058NRG24250220240737622
|
25/02/2024
|
PREM SINGH
|
1746004058WL034773
|
PREM SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-058-001/187
(KARANPATHAR)
|
1746004058NRG24250220240737625
|
25/02/2024
|
ROHAN
|
1746004058WL034773
|
ROHAN
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302069348
|
|
ROHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-058-001/187
(KARANPATHAR)
|
1746004058NRG24250220240737624
|
25/02/2024
|
ROHAN
|
1746004058WL034773
|
ROHAN
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
ROHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-058-001/208-A
(KARANPATHAR)
|
1746004058NRG24250220240737627
|
25/02/2024
|
parwati
|
1746004058WL034773
|
parwati
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-058-001/216
(KARANPATHAR)
|
1746004058NRG24250220240737672
|
25/02/2024
|
RAM LAL
|
1746004058WL034776
|
RAM LAL
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-058-001/216
(KARANPATHAR)
|
1746004058NRG24250220240737671
|
25/02/2024
|
RAM LAL
|
1746004058WL034776
|
RAM LAL
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-058-001/216-A
(KARANPATHAR)
|
1746004058NRG24250220240737673
|
25/02/2024
|
SUDAM BAI
|
1746004058WL034776
|
SUDAM BAI
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
SUDAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-058-001/25-A
(KARANPATHAR)
|
1746004058NRG24250220240737654
|
25/02/2024
|
sukwariya
|
1746004058WL034775
|
sukwariya
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
sukwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-058-001/25-C
(KARANPATHAR)
|
1746004058NRG24250220240737656
|
25/02/2024
|
galiram manjhi
|
1746004058WL034775
|
galiram manjhi
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
galirammanjhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-058-001/25-C
(KARANPATHAR)
|
1746004058NRG24250220240737655
|
25/02/2024
|
galiram manjhi
|
1746004058WL034775
|
galiram manjhi
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
galirammanjhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-058-001/269-A
(KARANPATHAR)
|
1746004058NRG24250220240737636
|
25/02/2024
|
meena bai
|
1746004058WL034774
|
meena bai
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302069348
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-058-001/284
(KARANPATHAR)
|
1746004058NRG24250220240737638
|
25/02/2024
|
ADHNU SINGH
|
1746004058WL034774
|
ADHNU SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
ADHNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-058-001/284
(KARANPATHAR)
|
1746004058NRG24250220240737637
|
25/02/2024
|
ADHNU SINGH
|
1746004058WL034774
|
ADHNU SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
ADHNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-058-001/289
(KARANPATHAR)
|
1746004058NRG24250220240737662
|
25/02/2024
|
RUKMAN
|
1746004058WL034775
|
RUKMAN
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-058-001/289
(KARANPATHAR)
|
1746004058NRG24250220240737661
|
25/02/2024
|
RUKMAN
|
1746004058WL034775
|
RUKMAN
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
RUKMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-058-001/291
(KARANPATHAR)
|
1746004058NRG24250220240737642
|
25/02/2024
|
DAYA RAM
|
1746004058WL034774
|
DAYA RAM
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-058-001/295
(KARANPATHAR)
|
1746004058NRG24250220240737665
|
25/02/2024
|
mole singh
|
1746004058WL034775
|
mole singh
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302069348
|
|
molesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-058-001/295
(KARANPATHAR)
|
1746004058NRG24250220240737664
|
25/02/2024
|
mole singh
|
1746004058WL034775
|
mole singh
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
molesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-058-001/295-B
(KARANPATHAR)
|
1746004058NRG24250220240737666
|
25/02/2024
|
vikram singh
|
1746004058WL034775
|
vikram singh
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-058-001/40-B
(KARANPATHAR)
|
1746004058NRG24250220240737667
|
25/02/2024
|
gopal singh
|
1746004058WL034775
|
gopal singh
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-058-001/40-B
(KARANPATHAR)
|
1746004058NRG24250220240737668
|
25/02/2024
|
VIRASPATIYA BAI
|
1746004058WL034775
|
VIRASPATIYA BAI
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
VIRASPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-058-001/46
(KARANPATHAR)
|
1746004058NRG24250220240737680
|
25/02/2024
|
AMALWATI
|
1746004058WL034776
|
AMALWATI
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
AMALWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-058-001/5
(KARANPATHAR)
|
1746004058NRG24250220240737645
|
25/02/2024
|
MAAN SINGH
|
1746004058WL034774
|
MAAN SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
MAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-058-001/53
(KARANPATHAR)
|
1746004058NRG24250220240737681
|
25/02/2024
|
SAMAARU
|
1746004058WL034776
|
SAMAARU
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302069348
|
|
SAMAARU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-058-001/59
(KARANPATHAR)
|
1746004058NRG24250220240737682
|
25/02/2024
|
KAMLA LAAL
|
1746004058WL034776
|
KAMLA LAAL
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
KAMLALAAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-058-001/83
(KARANPATHAR)
|
1746004058NRG24250220240737646
|
25/02/2024
|
SUKHMAT BAI
|
1746004058WL034774
|
SUKHMAT BAI
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
SUKHMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-058-001/99
(KARANPATHAR)
|
1746004058NRG24250220240737631
|
25/02/2024
|
JANAVATI BAI
|
1746004058WL034773
|
JANAVATI BAI
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
JANAVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-058-002/106
(KARANPATHAR)
|
1746004000NRG24250220240737700
|
25/02/2024
|
GHUMAN SINGH
|
1746004WL034778
|
GHUMAN SINGH
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
GHUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-058-002/107
(KARANPATHAR)
|
1746004000NRG24250220240737684
|
25/02/2024
|
KAPOOR SINGH
|
1746004WL034777
|
KAPOOR SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
KAPOORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-058-002/107-A
(KARANPATHAR)
|
1746004000NRG24250220240737685
|
25/02/2024
|
Ravindra singh
|
1746004WL034777
|
Ravindra singh
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
Ravindrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-058-002/11
(KARANPATHAR)
|
1746004000NRG24250220240737686
|
25/02/2024
|
DASHRATH
|
1746004WL034777
|
DASHRATH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-058-002/120
(KARANPATHAR)
|
1746004000NRG24250220240737687
|
25/02/2024
|
GOPAAL SINGH
|
1746004WL034777
|
GOPAAL SINGH
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302069348
|
|
GOPAALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-058-002/128-A
(KARANPATHAR)
|
1746004000NRG24250220240737688
|
25/02/2024
|
shankar singh
|
1746004WL034777
|
shankar singh
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
shankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-058-002/14-B
(KARANPATHAR)
|
1746004000NRG24250220240737691
|
25/02/2024
|
JYOTI PADWAR
|
1746004WL034777
|
JYOTI PADWAR
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
JYOTIPADWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-058-002/14-B
(KARANPATHAR)
|
1746004000NRG24250220240737690
|
25/02/2024
|
SIYA BAI
|
1746004WL034777
|
SIYA BAI
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-058-002/153
(KARANPATHAR)
|
1746004000NRG24250220240737702
|
25/02/2024
|
CHARAD SINGH
|
1746004WL034778
|
CHARAD SINGH
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
CHARADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-058-002/178
(KARANPATHAR)
|
1746004058NRG24250220240737648
|
25/02/2024
|
PRAYAG SINGH
|
1746004058WL034774
|
PRAYAG SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
PRAYAGSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-058-002/41
(KARANPATHAR)
|
1746004000NRG24250220240737704
|
25/02/2024
|
SEETAL
|
1746004WL034778
|
SEETAL
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
SEETAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-058-002/50
(KARANPATHAR)
|
1746004000NRG24250220240737692
|
25/02/2024
|
hiralal
|
1746004WL034777
|
hiralal
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-058-002/50
(KARANPATHAR)
|
1746004000NRG24250220240737693
|
25/02/2024
|
USHA BAI
|
1746004WL034777
|
USHA BAI
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-058-002/61
(KARANPATHAR)
|
1746004000NRG24250220240737694
|
25/02/2024
|
KOSHA SINGH
|
1746004WL034777
|
KOSHA SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
KOSHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-058-002/61
(KARANPATHAR)
|
1746004000NRG24250220240737705
|
25/02/2024
|
KOSHA SINGH
|
1746004WL034778
|
KOSHA SINGH
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
KOSHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-058-002/62
(KARANPATHAR)
|
1746004000NRG24250220240737695
|
25/02/2024
|
THAAN SINGH
|
1746004WL034777
|
THAAN SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
THAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-058-002/76-A
(KARANPATHAR)
|
1746004000NRG24250220240737706
|
25/02/2024
|
madan
|
1746004WL034778
|
madan
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-058-002/77
(KARANPATHAR)
|
1746004000NRG24250220240737708
|
25/02/2024
|
CHANDRA BHAAN
|
1746004WL034778
|
CHANDRA BHAAN
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
CHANDRABHAAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-058-002/77
(KARANPATHAR)
|
1746004000NRG24250220240737707
|
25/02/2024
|
CHANDRA BHAAN
|
1746004WL034778
|
CHANDRA BHAAN
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
CHANDRABHAAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-058-002/85
(KARANPATHAR)
|
1746004000NRG24250220240737711
|
25/02/2024
|
SOBHAT DAS
|
1746004WL034778
|
SOBHAT DAS
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
SOBHATDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-058-002/86
(KARANPATHAR)
|
1746004000NRG24250220240737696
|
25/02/2024
|
BABU LAL
|
1746004WL034777
|
BABU LAL
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-058-002/89
(KARANPATHAR)
|
1746004000NRG24250220240737697
|
25/02/2024
|
LALUWA
|
1746004WL034777
|
LALUWA
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
LALUWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-058-002/98
(KARANPATHAR)
|
1746004000NRG24250220240737699
|
25/02/2024
|
VEER SINGH
|
1746004WL034777
|
VEER SINGH
|
00697
|
BKID0MG1508
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
VEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86100
|
86100
|
|
|
|
|
|
|
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-058-001/125-D
(KARANPATHAR)
|
1746004058NRG24250220240737611
|
25/02/2024
|
MANOJ KUMAR
|
1746004058WL034773
|
MANOJ KUMAR
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-058-001/186
(KARANPATHAR)
|
1746004058NRG24250220240737623
|
25/02/2024
|
PREM SINGH
|
1746004058WL034773
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-058-001/285-D
(KARANPATHAR)
|
1746004058NRG24250220240737678
|
25/02/2024
|
LALVATI BAI DHURVE
|
1746004058WL034776
|
LALVATI BAI DHURVE
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
LALVATIBAIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-058-001/291
(KARANPATHAR)
|
1746004058NRG24250220240737643
|
25/02/2024
|
DAYA RAM
|
1746004058WL034774
|
DAYA RAM
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302069348
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-058-002/83-A
(KARANPATHAR)
|
1746004000NRG24250220240737709
|
25/02/2024
|
BECHAN SINGH
|
1746004WL034778
|
BECHAN SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
BECHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-058-002/83-A
(KARANPATHAR)
|
1746004000NRG24250220240737710
|
25/02/2024
|
lalwati
|
1746004WL034778
|
lalwati
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302069348
|
|
lalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347383
|
347383
|
|
|
|
|
|
|
|