|
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-46-004-050-003/72
(HARRATOLA(BARS))
|
1746004050NRG24260620230185077
|
26/06/2023
|
RUGGI BAI
|
1746004050WL007657
|
RUGGI BAI
|
00078
|
CNRB0006752
|
408
|
408
|
Processed
|
05/07/2023
|
|
702139488
|
|
RUGGIBAI
|
CANARA BANK(508532)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-050-004/31
(HARRATOLA(BARS))
|
1746004050NRG24260620230185075
|
26/06/2023
|
KEDAR SINGH
|
1746004050WL007656
|
KEDAR SINGH
|
00078
|
CNRB0006752
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702139488
|
|
KEDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-050-004/76
(HARRATOLA(BARS))
|
1746004050NRG24260620230185118
|
26/06/2023
|
KUSUM VATI
|
1746004050WL007662
|
KUSUM VATI
|
00078
|
CNRB0006752
|
360
|
360
|
Processed
|
05/07/2023
|
|
702139488
|
|
KUSUMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-005-002/110
(AMGAWAN)
|
1746004005NRG24260620230185012
|
26/06/2023
|
RAMSAROJ
|
1746004005WL007654
|
RAMSAROJ
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMSAROJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-035-002/10-C
(DHIRUTOLA)
|
1746004035NRG24260620230185304
|
26/06/2023
|
chanda bai
|
1746004035WL007670
|
chanda bai
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
05/07/2023
|
|
702139488
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-035-002/103
(DHIRUTOLA)
|
1746004035NRG24260620230185307
|
26/06/2023
|
RAMPRASAD
|
1746004035WL007670
|
RAMPRASAD
|
00089
|
CBIN0281691
|
775
|
775
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-035-002/103-B
(DHIRUTOLA)
|
1746004035NRG24260620230185308
|
26/06/2023
|
shyam bai
|
1746004035WL007670
|
shyam bai
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
05/07/2023
|
|
702139488
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-035-002/105-B
(DHIRUTOLA)
|
1746004035NRG24260620230185309
|
26/06/2023
|
son singh
|
1746004035WL007670
|
son singh
|
00089
|
CBIN0281691
|
620
|
620
|
Processed
|
05/07/2023
|
|
702139488
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-035-002/119
(DHIRUTOLA)
|
1746004035NRG24260620230185312
|
26/06/2023
|
CHAMRIN BAI
|
1746004035WL007670
|
CHAMRIN BAI
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
05/07/2023
|
|
702139488
|
|
CHAMRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-035-002/122
(DHIRUTOLA)
|
1746004035NRG24260620230185317
|
26/06/2023
|
SHYAMWATI PAN
|
1746004035WL007670
|
SHYAMWATI PAN
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
05/07/2023
|
|
702139488
|
|
SHYAMWATIPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-035-002/125
(DHIRUTOLA)
|
1746004035NRG24260620230185318
|
26/06/2023
|
SANTOSHI BAI
|
1746004035WL007670
|
SANTOSHI BAI
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
05/07/2023
|
|
702139488
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-035-002/14
(DHIRUTOLA)
|
1746004035NRG24260620230185319
|
26/06/2023
|
SUNTI
|
1746004035WL007670
|
SUNTI
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
05/07/2023
|
|
702139488
|
|
SUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-035-002/142-D
(DHIRUTOLA)
|
1746004035NRG24260620230185321
|
26/06/2023
|
brajesh kumar
|
1746004035WL007670
|
brajesh kumar
|
00089
|
CBIN0281691
|
775
|
775
|
Processed
|
05/07/2023
|
|
702139488
|
|
brajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-035-002/15
(DHIRUTOLA)
|
1746004035NRG24260620230185322
|
26/06/2023
|
MADHAV
|
1746004035WL007670
|
MADHAV
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
05/07/2023
|
|
702139488
|
|
MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-035-002/160-A
(DHIRUTOLA)
|
1746004035NRG24260620230185323
|
26/06/2023
|
BAJRAHIN BAI
|
1746004035WL007670
|
BAJRAHIN BAI
|
00089
|
CBIN0281691
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
702139488
|
|
BAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-035-002/41-A
(DHIRUTOLA)
|
1746004035NRG24260620230185325
|
26/06/2023
|
MANERAM
|
1746004035WL007670
|
MANERAM
|
00089
|
CBIN0281691
|
310
|
310
|
Processed
|
05/07/2023
|
|
702139488
|
|
MANERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-035-002/69-C
(DHIRUTOLA)
|
1746004035NRG24260620230185329
|
26/06/2023
|
vimla bai
|
1746004035WL007670
|
vimla bai
|
00089
|
CBIN0281691
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
702139488
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-035-002/73
(DHIRUTOLA)
|
1746004035NRG24260620230185330
|
26/06/2023
|
BHAVAN SINGH
|
1746004035WL007670
|
BHAVAN SINGH
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
05/07/2023
|
|
702139488
|
|
BHAVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-035-002/93-A
(DHIRUTOLA)
|
1746004035NRG24260620230185333
|
26/06/2023
|
NAN BAI
|
1746004035WL007670
|
NAN BAI
|
00089
|
CBIN0281691
|
930
|
930
|
Processed
|
05/07/2023
|
|
702139488
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-053-001/163-A
(JARHI)
|
1746004053NRG24260620230185125
|
26/06/2023
|
Rajendra prasad
|
1746004053WL007663
|
Rajendra prasad
|
00089
|
CBIN0281691
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702139488
|
|
Rajendraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-053-001/168
(JARHI)
|
1746004053NRG24260620230185127
|
26/06/2023
|
MITHALESH KUMAR
|
1746004053WL007663
|
MITHALESH KUMAR
|
00089
|
CBIN0281691
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702139488
|
|
MITHALESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-053-001/169
(JARHI)
|
1746004053NRG24260620230185128
|
26/06/2023
|
CHATTRAPAL LAYKESH
|
1746004053WL007663
|
CHATTRAPAL LAYKESH
|
00089
|
CBIN0281691
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702139488
|
|
CHATTRAPALLAYKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-053-001/208-A
(JARHI)
|
1746004053NRG24260620230185129
|
26/06/2023
|
SUMINTRA BAI
|
1746004053WL007663
|
SUMINTRA BAI
|
00089
|
CBIN0281691
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702139488
|
|
SUMINTRABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-053-001/24-A
(JARHI)
|
1746004053NRG24260620230185133
|
26/06/2023
|
Lahhu prasad
|
1746004053WL007663
|
Lahhu prasad
|
00089
|
CBIN0281691
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702139488
|
|
Lahhuprasad
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-053-001/24-A
(JARHI)
|
1746004053NRG24260620230185132
|
26/06/2023
|
Lahhu prasad
|
1746004053WL007663
|
Lahhu prasad
|
00089
|
CBIN0281691
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702139488
|
|
Lahhuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-053-001/243
(JARHI)
|
1746004053NRG24260620230185134
|
26/06/2023
|
KOUSHAL
|
1746004053WL007663
|
KOUSHAL
|
00089
|
CBIN0281691
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702139488
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-074-001/146
(LAKHAURA)
|
1746004074NRG24230620230170144
|
26/06/2023
|
MUNNI BAI
|
1746004074WL007106
|
MUNNI BAI
|
00089
|
CBIN0281691
|
2145
|
2145
|
Processed
|
05/07/2023
|
|
702139488
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-074-001/210
(LAKHAURA)
|
1746004074NRG24230620230170150
|
26/06/2023
|
DINDAYAL
|
1746004074WL007106
|
DINDAYAL
|
00089
|
CBIN0281691
|
2145
|
2145
|
Processed
|
05/07/2023
|
|
702139488
|
|
DINDAYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-074-001/36
(LAKHAURA)
|
1746004074NRG24230620230170154
|
26/06/2023
|
MADHAN SINGH
|
1746004074WL007107
|
MADHAN SINGH
|
00089
|
CBIN0281691
|
612
|
612
|
Processed
|
05/07/2023
|
|
702139488
|
|
MADHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-074-001/64
(LAKHAURA)
|
1746004074NRG24230620230170155
|
26/06/2023
|
SHAMBHU SINGH
|
1746004074WL007107
|
SHAMBHU SINGH
|
00089
|
CBIN0281691
|
204
|
204
|
Processed
|
05/07/2023
|
|
702139488
|
|
SHAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-074-001/82
(LAKHAURA)
|
1746004074NRG24260620230185344
|
26/06/2023
|
RAMRUDHRA
|
1746004074WL007672
|
RAMRUDHRA
|
00089
|
CBIN0281691
|
2145
|
2145
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMRUDHRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-074-001/82
(LAKHAURA)
|
1746004074NRG24260620230185343
|
26/06/2023
|
RAMRUDHRA
|
1746004074WL007672
|
RAMRUDHRA
|
00089
|
CBIN0281691
|
2145
|
2145
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMRUDHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-078-001/100-A
(LAPTI)
|
1746004000NRG24260620230185464
|
26/06/2023
|
SANGITA BAI
|
1746004WL007680
|
SANGITA BAI
|
00089
|
CBIN0281691
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702139488
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-078-001/100-A
(LAPTI)
|
1746004000NRG24260620230185463
|
26/06/2023
|
SANGITA BAI
|
1746004WL007680
|
SANGITA BAI
|
00089
|
CBIN0281691
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702139488
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-078-001/69
(LAPTI)
|
1746004000NRG24260620230185550
|
26/06/2023
|
Rames Singh
|
1746004WL007681
|
Rames Singh
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
RamesSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-078-001/69
(LAPTI)
|
1746004000NRG24260620230185549
|
26/06/2023
|
RAMESH SINGH
|
1746004WL007681
|
RAMESH SINGH
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-078-001/69
(LAPTI)
|
1746004000NRG24260620230185548
|
26/06/2023
|
RAMESH SINGH
|
1746004WL007681
|
RAMESH SINGH
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-082-001/103
(MAJHGAWAN)
|
1746004082NRG24220620230163064
|
26/06/2023
|
Parwti
|
1746004082WL006864
|
Parwti
|
00089
|
CBIN0281691
|
7
|
7
|
Processed
|
05/07/2023
|
|
702139488
|
|
Parwti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-082-001/138-B
(MAJHGAWAN)
|
1746004082NRG24220620230163066
|
26/06/2023
|
Dhan singh
|
1746004082WL006864
|
Dhan singh
|
00089
|
CBIN0281691
|
7
|
7
|
Processed
|
05/07/2023
|
|
702139488
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-082-001/138-B
(MAJHGAWAN)
|
1746004082NRG24220620230163067
|
26/06/2023
|
Manti
|
1746004082WL006864
|
Manti
|
00089
|
CBIN0281691
|
7
|
7
|
Processed
|
05/07/2023
|
|
702139488
|
|
Manti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-082-001/236
(MAJHGAWAN)
|
1746004082NRG24220620230163071
|
26/06/2023
|
Sonki bai
|
1746004082WL006864
|
Sonki bai
|
00089
|
CBIN0281691
|
7
|
7
|
Processed
|
05/07/2023
|
|
702139488
|
|
Sonkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-082-001/244-A
(MAJHGAWAN)
|
1746004082NRG24220620230163072
|
26/06/2023
|
bassu ya
|
1746004082WL006864
|
bassu ya
|
00089
|
CBIN0281691
|
7
|
7
|
Processed
|
05/07/2023
|
|
702139488
|
|
bassuya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-082-001/244-A
(MAJHGAWAN)
|
1746004082NRG24220620230163073
|
26/06/2023
|
parwti
|
1746004082WL006864
|
parwti
|
00089
|
CBIN0281691
|
7
|
7
|
Processed
|
05/07/2023
|
|
702139488
|
|
parwti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-082-001/299-A
(MAJHGAWAN)
|
1746004082NRG24220620230163079
|
26/06/2023
|
SUNITA BAI
|
1746004082WL006864
|
SUNITA BAI
|
00089
|
CBIN0281691
|
7
|
7
|
Processed
|
05/07/2023
|
|
702139488
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-005-001/119
(AMGAWAN)
|
1746004005NRG24260620230184986
|
26/06/2023
|
SEMLAL SINGH
|
1746004005WL007654
|
SEMLAL SINGH
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
SEMLALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-005-001/56-A
(AMGAWAN)
|
1746004005NRG24260620230184995
|
26/06/2023
|
SUSILA BAI
|
1746004005WL007654
|
SUSILA BAI
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
SUSILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-005-001/58
(AMGAWAN)
|
1746004005NRG24260620230184996
|
26/06/2023
|
SHYAM BATI
|
1746004005WL007654
|
SHYAM BATI
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
SHYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-005-001/84-A
(AMGAWAN)
|
1746004005NRG24260620230185008
|
26/06/2023
|
ARTI DEVI
|
1746004005WL007654
|
ARTI DEVI
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
ARTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-050-002/74
(HARRATOLA(BARS))
|
1746004050NRG24260620230185079
|
26/06/2023
|
SUKH LAL TANDIYA
|
1746004050WL007658
|
SUKH LAL TANDIYA
|
00089
|
CBIN0284695
|
408
|
408
|
Processed
|
05/07/2023
|
|
702139488
|
|
SUKHLALTANDIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-050-002/74
(HARRATOLA(BARS))
|
1746004050NRG24260620230185078
|
26/06/2023
|
SUKHA LAL TANDIYA
|
1746004050WL007658
|
SUKHA LAL TANDIYA
|
00089
|
CBIN0284695
|
612
|
612
|
Processed
|
05/07/2023
|
|
702139488
|
|
SUKHALALTANDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-050-003/144
(HARRATOLA(BARS))
|
1746004050NRG24260620230185070
|
26/06/2023
|
Belu Devi
|
1746004050WL007656
|
Belu Devi
|
00089
|
CBIN0284695
|
1665
|
1665
|
Processed
|
05/07/2023
|
|
702139488
|
|
BeluDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-050-004/76
(HARRATOLA(BARS))
|
1746004050NRG24260620230185117
|
26/06/2023
|
KRISHANAPAL SINGH
|
1746004050WL007662
|
KRISHANAPAL SINGH
|
00089
|
CBIN0284695
|
360
|
360
|
Processed
|
05/07/2023
|
|
702139488
|
|
KRISHANAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-078-001/102-B
(LAPTI)
|
1746004000NRG24260620230185517
|
26/06/2023
|
JAGAT YADV
|
1746004WL007681
|
JAGAT YADV
|
00089
|
CBIN0284695
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
JAGATYADV
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-078-001/113
(LAPTI)
|
1746004000NRG24260620230185465
|
26/06/2023
|
Santlal
|
1746004WL007680
|
Santlal
|
00089
|
CBIN0284695
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-078-001/20-A
(LAPTI)
|
1746004000NRG24260620230185535
|
26/06/2023
|
TEJRAM
|
1746004WL007681
|
TEJRAM
|
00089
|
CBIN0284695
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-078-001/20-A
(LAPTI)
|
1746004000NRG24260620230185534
|
26/06/2023
|
TEJRAM
|
1746004WL007681
|
TEJRAM
|
00089
|
CBIN0284695
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
TEJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-078-001/95-D
(LAPTI)
|
1746004000NRG24260620230185566
|
26/06/2023
|
Laxmi Bai
|
1746004WL007681
|
Laxmi Bai
|
00089
|
CBIN0284695
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-078-002/39
(LAPTI)
|
1746004000NRG24260620230185570
|
26/06/2023
|
Laxminaryn
|
1746004WL007681
|
Laxminaryn
|
00089
|
CBIN0284695
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
Laxminaryn
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25445
|
25445
|
|
|
|
|
|
|
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-005-001/106-A
(AMGAWAN)
|
1746004005NRG24260620230184977
|
26/06/2023
|
GANPAT SINGH
|
1746004005WL007654
|
GANPAT SINGH
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-005-001/116-A
(AMGAWAN)
|
1746004005NRG24260620230184984
|
26/06/2023
|
SUGHRATIYA BAI
|
1746004005WL007654
|
SUGHRATIYA BAI
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
SUGHRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-050-002/114
(HARRATOLA(BARS))
|
1746004050NRG24260620230185082
|
26/06/2023
|
SUDARSHAN BAGHEL
|
1746004050WL007661
|
SUDARSHAN BAGHEL
|
00415
|
SBIN0004674
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702139488
|
|
SUDARSHANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-050-003/35
(HARRATOLA(BARS))
|
1746004050NRG24260620230185081
|
26/06/2023
|
GULWASIYA BAI
|
1746004050WL007660
|
GULWASIYA BAI
|
00415
|
SBIN0004674
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702139488
|
|
GULWASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-050-003/46
(HARRATOLA(BARS))
|
1746004050NRG24260620230185071
|
26/06/2023
|
SHANTI DEVI GOND
|
1746004050WL007656
|
SHANTI DEVI GOND
|
00415
|
SBIN0004674
|
1295
|
1295
|
Processed
|
05/07/2023
|
|
702139488
|
|
SHANTIDEVIGOND
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-050-003/57-A
(HARRATOLA(BARS))
|
1746004050NRG24260620230185072
|
26/06/2023
|
BALMATI DEVI
|
1746004050WL007656
|
BALMATI DEVI
|
00415
|
SBIN0004674
|
1665
|
1665
|
Processed
|
05/07/2023
|
|
702139488
|
|
BALMATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-050-003/62
(HARRATOLA(BARS))
|
1746004050NRG24260620230185073
|
26/06/2023
|
Siya Vati Bai
|
1746004050WL007656
|
Siya Vati Bai
|
00415
|
SBIN0004674
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702139488
|
|
SiyaVatiBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-050-004/11
(HARRATOLA(BARS))
|
1746004050NRG24260620230185083
|
26/06/2023
|
TULSI BAI
|
1746004050WL007662
|
TULSI BAI
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
TULSIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-050-004/16
(HARRATOLA(BARS))
|
1746004050NRG24260620230185084
|
26/06/2023
|
GULABVATI BAI
|
1746004050WL007662
|
GULABVATI BAI
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
GULABVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-050-004/17
(HARRATOLA(BARS))
|
1746004050NRG24260620230185087
|
26/06/2023
|
TIKAM SINGH
|
1746004050WL007662
|
TIKAM SINGH
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
TIKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-050-004/17
(HARRATOLA(BARS))
|
1746004050NRG24260620230185086
|
26/06/2023
|
TIKAM SINGH
|
1746004050WL007662
|
TIKAM SINGH
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
TIKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-050-004/22
(HARRATOLA(BARS))
|
1746004050NRG24260620230185088
|
26/06/2023
|
RAMKRIPAL SINGH SUKHMAT BAI
|
1746004050WL007662
|
RAMKRIPAL SINGH SUKHMAT BAI
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMKRIPALSINGHSUKHMATBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-050-004/25
(HARRATOLA(BARS))
|
1746004050NRG24260620230185089
|
26/06/2023
|
GULAB SINGH MARAVI
|
1746004050WL007662
|
GULAB SINGH MARAVI
|
00415
|
SBIN0004674
|
540
|
540
|
Processed
|
05/07/2023
|
|
702139488
|
|
GULABSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-050-004/25-A
(HARRATOLA(BARS))
|
1746004050NRG24260620230185090
|
26/06/2023
|
SHIV KUMARI
|
1746004050WL007662
|
SHIV KUMARI
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-050-004/31
(HARRATOLA(BARS))
|
1746004050NRG24260620230185074
|
26/06/2023
|
PHOOL SINGH
|
1746004050WL007656
|
PHOOL SINGH
|
00415
|
SBIN0004674
|
1665
|
1665
|
Processed
|
05/07/2023
|
|
702139488
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-050-004/33
(HARRATOLA(BARS))
|
1746004050NRG24260620230185091
|
26/06/2023
|
SHANKER
|
1746004050WL007662
|
SHANKER
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
SHANKER
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-050-004/34
(HARRATOLA(BARS))
|
1746004050NRG24260620230185092
|
26/06/2023
|
BASAN SINGH MRAVI
|
1746004050WL007662
|
BASAN SINGH MRAVI
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
BASANSINGHMRAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-050-004/34
(HARRATOLA(BARS))
|
1746004050NRG24260620230185093
|
26/06/2023
|
Manmati
|
1746004050WL007662
|
Manmati
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
Manmati
|
CANARA BANK(508532)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-050-004/37
(HARRATOLA(BARS))
|
1746004050NRG24260620230185094
|
26/06/2023
|
AJAY SINGH
|
1746004050WL007662
|
AJAY SINGH
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
AJAYSINGH
|
CANARA BANK(508532)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-050-004/38
(HARRATOLA(BARS))
|
1746004050NRG24260620230185096
|
26/06/2023
|
MANGLU
|
1746004050WL007662
|
MANGLU
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
MANGLU
|
CANARA BANK(508532)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-050-004/39
(HARRATOLA(BARS))
|
1746004050NRG24260620230185098
|
26/06/2023
|
DHRUV SINGH
|
1746004050WL007662
|
DHRUV SINGH
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
DHRUVSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-050-004/39
(HARRATOLA(BARS))
|
1746004050NRG24260620230185097
|
26/06/2023
|
DHRUV SINGH
|
1746004050WL007662
|
DHRUV SINGH
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
DHRUVSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-050-004/42
(HARRATOLA(BARS))
|
1746004050NRG24260620230185100
|
26/06/2023
|
AMIR SINGH MARAVI
|
1746004050WL007662
|
AMIR SINGH MARAVI
|
00415
|
SBIN0004674
|
180
|
180
|
Processed
|
05/07/2023
|
|
702139488
|
|
AMIRSINGHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-050-004/42
(HARRATOLA(BARS))
|
1746004050NRG24260620230185099
|
26/06/2023
|
AMIR SINGH MARAVI
|
1746004050WL007662
|
AMIR SINGH MARAVI
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
AMIRSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-050-004/44
(HARRATOLA(BARS))
|
1746004050NRG24260620230185104
|
26/06/2023
|
DURVENDRA SINGH
|
1746004050WL007662
|
DURVENDRA SINGH
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
DURVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-050-004/46
(HARRATOLA(BARS))
|
1746004050NRG24260620230185105
|
26/06/2023
|
KAVITA DEVI
|
1746004050WL007662
|
KAVITA DEVI
|
00415
|
SBIN0004674
|
540
|
540
|
Processed
|
05/07/2023
|
|
702139488
|
|
KAVITADEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-050-004/47
(HARRATOLA(BARS))
|
1746004050NRG24260620230185106
|
26/06/2023
|
BALMATI BAI
|
1746004050WL007662
|
BALMATI BAI
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
BALMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-050-004/47-B
(HARRATOLA(BARS))
|
1746004050NRG24260620230185107
|
26/06/2023
|
SATVANT SINGH
|
1746004050WL007662
|
SATVANT SINGH
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
SATVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-050-004/54-A
(HARRATOLA(BARS))
|
1746004050NRG24260620230185109
|
26/06/2023
|
ASHOK KUMAR SINGH
|
1746004050WL007662
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
ASHOKKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-050-004/54-A
(HARRATOLA(BARS))
|
1746004050NRG24260620230185108
|
26/06/2023
|
ASHOK KUMAR SINGH
|
1746004050WL007662
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
ASHOKKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-050-004/63
(HARRATOLA(BARS))
|
1746004050NRG24260620230185111
|
26/06/2023
|
TIJIYA BAI
|
1746004050WL007662
|
TIJIYA BAI
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
TIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-050-004/63
(HARRATOLA(BARS))
|
1746004050NRG24260620230185110
|
26/06/2023
|
TIJIYA BAI
|
1746004050WL007662
|
TIJIYA BAI
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
TIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-050-004/64-A
(HARRATOLA(BARS))
|
1746004050NRG24260620230185112
|
26/06/2023
|
UDAY SINGH
|
1746004050WL007662
|
UDAY SINGH
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-050-004/71
(HARRATOLA(BARS))
|
1746004050NRG24260620230185113
|
26/06/2023
|
TOK SINGH
|
1746004050WL007662
|
TOK SINGH
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
TOKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-050-004/71-A
(HARRATOLA(BARS))
|
1746004050NRG24260620230185115
|
26/06/2023
|
RAJESH SINGH
|
1746004050WL007662
|
RAJESH SINGH
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAJESHSINGH
|
CANARA BANK(508532)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-050-004/71-A
(HARRATOLA(BARS))
|
1746004050NRG24260620230185114
|
26/06/2023
|
RAJESH SINGH
|
1746004050WL007662
|
RAJESH SINGH
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-050-004/73
(HARRATOLA(BARS))
|
1746004050NRG24260620230185116
|
26/06/2023
|
VIJAY SINGH
|
1746004050WL007662
|
VIJAY SINGH
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
VIJAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-050-004/76
(HARRATOLA(BARS))
|
1746004050NRG24260620230185119
|
26/06/2023
|
Navneet Kumar
|
1746004050WL007662
|
Navneet Kumar
|
00415
|
SBIN0004674
|
540
|
540
|
Processed
|
05/07/2023
|
|
702139488
|
|
NavneetKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-050-004/8
(HARRATOLA(BARS))
|
1746004050NRG24260620230185121
|
26/06/2023
|
BRIHASPATIYA BAI
|
1746004050WL007662
|
BRIHASPATIYA BAI
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
BRIHASPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-050-004/8
(HARRATOLA(BARS))
|
1746004050NRG24260620230185120
|
26/06/2023
|
SHIVPARSAD SINGH
|
1746004050WL007662
|
SHIVPARSAD SINGH
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
05/07/2023
|
|
702139488
|
|
SHIVPARSADSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-078-001/134-A
(LAPTI)
|
1746004000NRG24260620230185481
|
26/06/2023
|
BABU LAL
|
1746004WL007680
|
BABU LAL
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-078-001/134-A
(LAPTI)
|
1746004000NRG24260620230185480
|
26/06/2023
|
BABU LAL
|
1746004WL007680
|
BABU LAL
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-078-001/33-A
(LAPTI)
|
1746004000NRG24260620230185542
|
26/06/2023
|
Sivlal
|
1746004WL007681
|
Sivlal
|
00415
|
SBIN0004674
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
702139488
|
|
Sivlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-078-001/34
(LAPTI)
|
1746004000NRG24260620230185490
|
26/06/2023
|
GOPAL YADAV
|
1746004WL007680
|
GOPAL YADAV
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
GOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-078-001/66
(LAPTI)
|
1746004000NRG24260620230185500
|
26/06/2023
|
JAGBALI YADAV
|
1746004WL007680
|
JAGBALI YADAV
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
JAGBALIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-078-001/79
(LAPTI)
|
1746004000NRG24260620230185507
|
26/06/2023
|
PYARE LAL
|
1746004WL007680
|
PYARE LAL
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702139488
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-078-001/9
(LAPTI)
|
1746004000NRG24260620230185562
|
26/06/2023
|
Natthu Ram
|
1746004WL007681
|
Natthu Ram
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
NatthuRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-078-001/95-B
(LAPTI)
|
1746004000NRG24260620230185512
|
26/06/2023
|
SANT LAL YADAV
|
1746004WL007680
|
SANT LAL YADAV
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
SANTLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-078-001/95-B
(LAPTI)
|
1746004000NRG24260620230185511
|
26/06/2023
|
SANT LAL YADAV
|
1746004WL007680
|
SANT LAL YADAV
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
SANTLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57135
|
57135
|
|
|
|
|
|
|
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-005-001/113-A
(AMGAWAN)
|
1746004005NRG24260620230184982
|
26/06/2023
|
PRETHWI PAL
|
1746004005WL007654
|
PRETHWI PAL
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
PRETHWIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-005-001/107
(AMGAWAN)
|
1746004005NRG24260620230184978
|
26/06/2023
|
DAMODAR SINGH
|
1746004005WL007654
|
DAMODAR SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
DAMODARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-005-001/111
(AMGAWAN)
|
1746004005NRG24260620230184979
|
26/06/2023
|
AMRATIYA BAI
|
1746004005WL007654
|
AMRATIYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
AMRATIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-005-001/112-B
(AMGAWAN)
|
1746004005NRG24260620230184981
|
26/06/2023
|
AWODHEYA SINGH
|
1746004005WL007654
|
AWODHEYA SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
AWODHEYASINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-005-001/112-B
(AMGAWAN)
|
1746004005NRG24260620230184980
|
26/06/2023
|
AWODHEYA SINGH
|
1746004005WL007654
|
AWODHEYA SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
AWODHEYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-005-001/114
(AMGAWAN)
|
1746004005NRG24260620230184983
|
26/06/2023
|
Harprasad
|
1746004005WL007654
|
Harprasad
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-005-001/118-A
(AMGAWAN)
|
1746004005NRG24260620230184985
|
26/06/2023
|
BIMLA
|
1746004005WL007654
|
BIMLA
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-005-001/120-D
(AMGAWAN)
|
1746004005NRG24260620230184987
|
26/06/2023
|
koshu singh
|
1746004005WL007654
|
koshu singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
koshusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-005-001/182
(AMGAWAN)
|
1746004005NRG24260620230184988
|
26/06/2023
|
NANKUSIYA BAI
|
1746004005WL007654
|
NANKUSIYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
NANKUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-005-001/3-A
(AMGAWAN)
|
1746004005NRG24260620230184990
|
26/06/2023
|
DROPTI BAI
|
1746004005WL007654
|
DROPTI BAI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-005-001/43
(AMGAWAN)
|
1746004005NRG24260620230184992
|
26/06/2023
|
NARBAD SINGH
|
1746004005WL007654
|
NARBAD SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
NARBADSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-005-001/47-B
(AMGAWAN)
|
1746004005NRG24260620230184993
|
26/06/2023
|
PARMESHWAR
|
1746004005WL007654
|
PARMESHWAR
|
00415
|
SBIN0012189
|
1400
|
1400
|
Rejected
|
05/07/2023
|
|
702139488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-005-001/53
(AMGAWAN)
|
1746004005NRG24260620230184994
|
26/06/2023
|
jagdishiya bai
|
1746004005WL007654
|
jagdishiya bai
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
jagdishiyabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-005-001/59
(AMGAWAN)
|
1746004005NRG24260620230184997
|
26/06/2023
|
KASIRAM
|
1746004005WL007654
|
KASIRAM
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-005-001/59-A
(AMGAWAN)
|
1746004005NRG24260620230184998
|
26/06/2023
|
FHUL BAI
|
1746004005WL007654
|
FHUL BAI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
FHULBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-005-001/68-B
(AMGAWAN)
|
1746004005NRG24260620230185000
|
26/06/2023
|
dalpat singh
|
1746004005WL007654
|
dalpat singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
dalpatsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-005-001/69-A
(AMGAWAN)
|
1746004005NRG24260620230185001
|
26/06/2023
|
indrawati bai
|
1746004005WL007654
|
indrawati bai
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
indrawatibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-005-001/70-A
(AMGAWAN)
|
1746004005NRG24260620230185003
|
26/06/2023
|
Tara bai
|
1746004005WL007654
|
Tara bai
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-005-001/70-C
(AMGAWAN)
|
1746004005NRG24260620230185004
|
26/06/2023
|
durga bai
|
1746004005WL007654
|
durga bai
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-005-001/81
(AMGAWAN)
|
1746004005NRG24260620230185005
|
26/06/2023
|
SAMPATIYA
|
1746004005WL007654
|
SAMPATIYA
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-005-001/82-C
(AMGAWAN)
|
1746004005NRG24260620230185006
|
26/06/2023
|
BHUDHWARIYA BAI
|
1746004005WL007654
|
BHUDHWARIYA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
BHUDHWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-005-001/82-D
(AMGAWAN)
|
1746004005NRG24260620230185007
|
26/06/2023
|
NARAD SINGH
|
1746004005WL007654
|
NARAD SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
NARADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-005-001/90
(AMGAWAN)
|
1746004005NRG24260620230185009
|
26/06/2023
|
RAMSAJIVAN SINGH
|
1746004005WL007654
|
RAMSAJIVAN SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMSAJIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-005-002/109-A
(AMGAWAN)
|
1746004005NRG24260620230185011
|
26/06/2023
|
Semchanra singh
|
1746004005WL007654
|
Semchanra singh
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
Semchanrasingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-005-002/119-C
(AMGAWAN)
|
1746004005NRG24260620230185014
|
26/06/2023
|
CHIAN SINGH
|
1746004005WL007654
|
CHIAN SINGH
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
CHIANSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-005-002/119-C
(AMGAWAN)
|
1746004005NRG24260620230185015
|
26/06/2023
|
DASHRATIYA BAI
|
1746004005WL007654
|
DASHRATIYA BAI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
DASHRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-005-002/14-B
(AMGAWAN)
|
1746004005NRG24260620230185016
|
26/06/2023
|
manisha bai
|
1746004005WL007654
|
manisha bai
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-005-002/142-A
(AMGAWAN)
|
1746004005NRG24260620230185017
|
26/06/2023
|
pradeep singh
|
1746004005WL007654
|
pradeep singh
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-005-002/144
(AMGAWAN)
|
1746004005NRG24260620230185018
|
26/06/2023
|
nem singh
|
1746004005WL007654
|
nem singh
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
nemsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-005-002/147
(AMGAWAN)
|
1746004005NRG24260620230185019
|
26/06/2023
|
RAMMI BAI
|
1746004005WL007654
|
RAMMI BAI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-005-002/147-A
(AMGAWAN)
|
1746004005NRG24260620230185020
|
26/06/2023
|
malhae singh
|
1746004005WL007654
|
malhae singh
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
malhaesingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-005-002/148
(AMGAWAN)
|
1746004005NRG24260620230185021
|
26/06/2023
|
GULBI BAI
|
1746004005WL007654
|
GULBI BAI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
GULBIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-005-002/148-A
(AMGAWAN)
|
1746004005NRG24260620230185023
|
26/06/2023
|
daya wati bai
|
1746004005WL007654
|
daya wati bai
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
dayawatibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-005-002/148-A
(AMGAWAN)
|
1746004005NRG24260620230185022
|
26/06/2023
|
Manbodh singh
|
1746004005WL007654
|
Manbodh singh
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
Manbodhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-005-002/150-A
(AMGAWAN)
|
1746004005NRG24260620230185025
|
26/06/2023
|
SAMRATIYA BAI
|
1746004005WL007654
|
SAMRATIYA BAI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
SAMRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-005-002/152-B
(AMGAWAN)
|
1746004005NRG24260620230185026
|
26/06/2023
|
BHADIYA BAI
|
1746004005WL007654
|
BHADIYA BAI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
BHADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-005-002/170-A
(AMGAWAN)
|
1746004005NRG24260620230185029
|
26/06/2023
|
SUKHSEN DASH
|
1746004005WL007654
|
SUKHSEN DASH
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
SUKHSENDASH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-005-002/172
(AMGAWAN)
|
1746004005NRG24260620230185030
|
26/06/2023
|
CHANDA BAI
|
1746004005WL007654
|
CHANDA BAI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-005-002/188
(AMGAWAN)
|
1746004005NRG24260620230185031
|
26/06/2023
|
dayaram singh
|
1746004005WL007654
|
dayaram singh
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
dayaramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-005-002/196
(AMGAWAN)
|
1746004005NRG24260620230185032
|
26/06/2023
|
TULASHIYA BAI
|
1746004005WL007654
|
TULASHIYA BAI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
TULASHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-005-002/196-A
(AMGAWAN)
|
1746004005NRG24260620230185033
|
26/06/2023
|
GENDA BAI
|
1746004005WL007654
|
GENDA BAI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-005-002/196-B
(AMGAWAN)
|
1746004005NRG24260620230185035
|
26/06/2023
|
MAMTA BAI
|
1746004005WL007654
|
MAMTA BAI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-005-002/196-B
(AMGAWAN)
|
1746004005NRG24260620230185034
|
26/06/2023
|
MAMTA BAI
|
1746004005WL007654
|
MAMTA BAI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-005-002/197
(AMGAWAN)
|
1746004005NRG24260620230185036
|
26/06/2023
|
narbadiya bai
|
1746004005WL007654
|
narbadiya bai
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
narbadiyabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-005-002/204
(AMGAWAN)
|
1746004005NRG24260620230185038
|
26/06/2023
|
RAMPEYARI BAI
|
1746004005WL007654
|
RAMPEYARI BAI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMPEYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-005-002/204
(AMGAWAN)
|
1746004005NRG24260620230185037
|
26/06/2023
|
RAMPEYARI BAI
|
1746004005WL007654
|
RAMPEYARI BAI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMPEYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-005-002/33
(AMGAWAN)
|
1746004005NRG24260620230185039
|
26/06/2023
|
LAKHAN
|
1746004005WL007654
|
LAKHAN
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-005-002/41
(AMGAWAN)
|
1746004005NRG24260620230185040
|
26/06/2023
|
RAM KRIPAL SINGH
|
1746004005WL007654
|
RAM KRIPAL SINGH
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMKRIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-005-002/43-A
(AMGAWAN)
|
1746004005NRG24260620230185041
|
26/06/2023
|
SURESH SINGH
|
1746004005WL007654
|
SURESH SINGH
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-005-002/56
(AMGAWAN)
|
1746004005NRG24260620230185042
|
26/06/2023
|
ANAND YADAV
|
1746004005WL007654
|
ANAND YADAV
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
ANANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-005-002/76
(AMGAWAN)
|
1746004005NRG24260620230185044
|
26/06/2023
|
amratiya bai
|
1746004005WL007654
|
amratiya bai
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
amratiyabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-005-002/9-C
(AMGAWAN)
|
1746004005NRG24260620230185045
|
26/06/2023
|
amarlal
|
1746004005WL007654
|
amarlal
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-005-002/91
(AMGAWAN)
|
1746004005NRG24260620230185047
|
26/06/2023
|
BIRNDA BAI
|
1746004005WL007654
|
BIRNDA BAI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
BIRNDABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-005-002/91
(AMGAWAN)
|
1746004005NRG24260620230185046
|
26/06/2023
|
RAMBIHARI YADAV
|
1746004005WL007654
|
RAMBIHARI YADAV
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMBIHARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-005-002/93
(AMGAWAN)
|
1746004005NRG24260620230185048
|
26/06/2023
|
GEETA BAI
|
1746004005WL007654
|
GEETA BAI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702139488
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-035-002/10-B
(DHIRUTOLA)
|
1746004035NRG24260620230185303
|
26/06/2023
|
KALAVATI BAI
|
1746004035WL007670
|
KALAVATI BAI
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
05/07/2023
|
|
702139488
|
|
KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-035-002/102-A
(DHIRUTOLA)
|
1746004035NRG24260620230185305
|
26/06/2023
|
CHHATRAPAL SINGH
|
1746004035WL007670
|
CHHATRAPAL SINGH
|
00415
|
SBIN0012189
|
775
|
775
|
Processed
|
05/07/2023
|
|
702139488
|
|
CHHATRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-035-002/102-C
(DHIRUTOLA)
|
1746004035NRG24260620230185306
|
26/06/2023
|
rukmani singh
|
1746004035WL007670
|
rukmani singh
|
00415
|
SBIN0012189
|
775
|
775
|
Processed
|
05/07/2023
|
|
702139488
|
|
rukmanisingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-035-002/113-B
(DHIRUTOLA)
|
1746004035NRG24260620230185311
|
26/06/2023
|
phool bai
|
1746004035WL007670
|
phool bai
|
00415
|
SBIN0012189
|
775
|
775
|
Processed
|
05/07/2023
|
|
702139488
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-035-002/119-A
(DHIRUTOLA)
|
1746004035NRG24260620230185313
|
26/06/2023
|
NEELAM BAI
|
1746004035WL007670
|
NEELAM BAI
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
05/07/2023
|
|
702139488
|
|
NEELAMBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-035-002/119-B
(DHIRUTOLA)
|
1746004035NRG24260620230185314
|
26/06/2023
|
madhav singh
|
1746004035WL007670
|
madhav singh
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
05/07/2023
|
|
702139488
|
|
madhavsingh
|
BANK OF BARODA(606985)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-035-002/119-D
(DHIRUTOLA)
|
1746004035NRG24260620230185315
|
26/06/2023
|
lalan singh
|
1746004035WL007670
|
lalan singh
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
05/07/2023
|
|
702139488
|
|
lalansingh
|
BANK OF BARODA(606985)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-035-002/121
(DHIRUTOLA)
|
1746004035NRG24260620230185316
|
26/06/2023
|
SHOBHA BAI
|
1746004035WL007670
|
SHOBHA BAI
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
05/07/2023
|
|
702139488
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-035-002/56
(DHIRUTOLA)
|
1746004035NRG24260620230185326
|
26/06/2023
|
GUJRAT SINGH
|
1746004035WL007670
|
GUJRAT SINGH
|
00415
|
SBIN0012189
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
702139488
|
|
GUJRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-035-002/57
(DHIRUTOLA)
|
1746004035NRG24260620230185327
|
26/06/2023
|
PREMBATI BAI
|
1746004035WL007670
|
PREMBATI BAI
|
00415
|
SBIN0012189
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
702139488
|
|
PREMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-035-002/69-A
(DHIRUTOLA)
|
1746004035NRG24260620230185328
|
26/06/2023
|
KUSHALPRASAD
|
1746004035WL007670
|
KUSHALPRASAD
|
00415
|
SBIN0012189
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
702139488
|
|
KUSHALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-035-002/83-B
(DHIRUTOLA)
|
1746004035NRG24260620230185332
|
26/06/2023
|
KAMLA BAI
|
1746004035WL007670
|
KAMLA BAI
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
05/07/2023
|
|
702139488
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-053-001/163
(JARHI)
|
1746004053NRG24260620230185123
|
26/06/2023
|
Ravlndra kumar
|
1746004053WL007663
|
Ravlndra kumar
|
00415
|
SBIN0012189
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702139488
|
|
Ravlndrakumar
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-053-001/163
(JARHI)
|
1746004053NRG24260620230185124
|
26/06/2023
|
Vibha Devi
|
1746004053WL007663
|
Vibha Devi
|
00415
|
SBIN0012189
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702139488
|
|
VibhaDevi
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-053-001/163-A
(JARHI)
|
1746004053NRG24260620230185126
|
26/06/2023
|
Mala Devi
|
1746004053WL007663
|
Mala Devi
|
00415
|
SBIN0012189
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702139488
|
|
MalaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-053-001/208-D
(JARHI)
|
1746004053NRG24260620230185131
|
26/06/2023
|
rameshiya
|
1746004053WL007663
|
rameshiya
|
00415
|
SBIN0012189
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702139488
|
|
rameshiya
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-074-001/182
(LAKHAURA)
|
1746004074NRG24230620230170146
|
26/06/2023
|
Khusbu sarivan
|
1746004074WL007106
|
Khusbu sarivan
|
00415
|
SBIN0012189
|
2145
|
2145
|
Processed
|
05/07/2023
|
|
702139488
|
|
Khusbusarivan
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-074-001/207-A
(LAKHAURA)
|
1746004074NRG24230620230170148
|
26/06/2023
|
SONE LAL
|
1746004074WL007106
|
SONE LAL
|
00415
|
SBIN0012189
|
2145
|
2145
|
Processed
|
05/07/2023
|
|
702139488
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-074-001/207-B
(LAKHAURA)
|
1746004074NRG24230620230170149
|
26/06/2023
|
GANPAT LAL
|
1746004074WL007106
|
GANPAT LAL
|
00415
|
SBIN0012189
|
2145
|
2145
|
Processed
|
05/07/2023
|
|
702139488
|
|
GANPATLAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-074-001/250
(LAKHAURA)
|
1746004074NRG24230620230170152
|
26/06/2023
|
SHANTI BAI
|
1746004074WL007106
|
SHANTI BAI
|
00415
|
SBIN0012189
|
2145
|
2145
|
Processed
|
05/07/2023
|
|
702139488
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-074-001/27
(LAKHAURA)
|
1746004074NRG24260620230185338
|
26/06/2023
|
DILEEP KUMAR
|
1746004074WL007672
|
DILEEP KUMAR
|
00415
|
SBIN0012189
|
2145
|
2145
|
Processed
|
05/07/2023
|
|
702139488
|
|
DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-074-001/27
(LAKHAURA)
|
1746004074NRG24260620230185337
|
26/06/2023
|
DILEEP KUMAR
|
1746004074WL007672
|
DILEEP KUMAR
|
00415
|
SBIN0012189
|
2145
|
2145
|
Processed
|
05/07/2023
|
|
702139488
|
|
DILEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-074-001/27-B
(LAKHAURA)
|
1746004074NRG24260620230185340
|
26/06/2023
|
ANJANI DEVI
|
1746004074WL007672
|
ANJANI DEVI
|
00415
|
SBIN0012189
|
2145
|
2145
|
Processed
|
05/07/2023
|
|
702139488
|
|
ANJANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-074-001/27-B
(LAKHAURA)
|
1746004074NRG24260620230185339
|
26/06/2023
|
ANJANI DEVI
|
1746004074WL007672
|
ANJANI DEVI
|
00415
|
SBIN0012189
|
2145
|
2145
|
Processed
|
05/07/2023
|
|
702139488
|
|
ANJANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-074-001/27-C
(LAKHAURA)
|
1746004074NRG24260620230185341
|
26/06/2023
|
PRIYANKA BAI
|
1746004074WL007672
|
PRIYANKA BAI
|
00415
|
SBIN0012189
|
2145
|
2145
|
Processed
|
05/07/2023
|
|
702139488
|
|
PRIYANKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-074-001/270
(LAKHAURA)
|
1746004074NRG24260620230185342
|
26/06/2023
|
RAM KUMAR
|
1746004074WL007672
|
RAM KUMAR
|
00415
|
SBIN0012189
|
2145
|
2145
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-074-001/97
(LAKHAURA)
|
1746004074NRG24260620230185345
|
26/06/2023
|
HEM SINGH
|
1746004074WL007672
|
HEM SINGH
|
00415
|
SBIN0012189
|
975
|
975
|
Processed
|
05/07/2023
|
|
702139488
|
|
HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-078-001/100
(LAPTI)
|
1746004000NRG24260620230185462
|
26/06/2023
|
DASHRATH NAYAK
|
1746004WL007680
|
DASHRATH NAYAK
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702139488
|
|
DASHRATHNAYAK
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-078-001/103-C
(LAPTI)
|
1746004000NRG24260620230185518
|
26/06/2023
|
RAM BAI
|
1746004WL007681
|
RAM BAI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-078-001/109
(LAPTI)
|
1746004000NRG24260620230185519
|
26/06/2023
|
Ramkumari BAI
|
1746004WL007681
|
Ramkumari BAI
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
702139488
|
|
RamkumariBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-078-001/112
(LAPTI)
|
1746004000NRG24260620230185522
|
26/06/2023
|
UMA BAI
|
1746004WL007681
|
UMA BAI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-078-001/112
(LAPTI)
|
1746004000NRG24260620230185520
|
26/06/2023
|
Uma Bai
|
1746004WL007681
|
Uma Bai
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
UmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-078-001/114
(LAPTI)
|
1746004000NRG24260620230185468
|
26/06/2023
|
Satrupa
|
1746004WL007680
|
Satrupa
|
00415
|
SBIN0012189
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
702139488
|
|
Satrupa
|
STATE BANK OF INDIA(508548)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-078-001/114
(LAPTI)
|
1746004000NRG24260620230185467
|
26/06/2023
|
Satrupa
|
1746004WL007680
|
Satrupa
|
00415
|
SBIN0012189
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
702139488
|
|
Satrupa
|
STATE BANK OF INDIA(508548)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-078-001/115
(LAPTI)
|
1746004000NRG24260620230185469
|
26/06/2023
|
Bhano Bai
|
1746004WL007680
|
Bhano Bai
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
BhanoBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-078-001/115-A
(LAPTI)
|
1746004000NRG24260620230185471
|
26/06/2023
|
Gore
|
1746004WL007680
|
Gore
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
Gore
|
STATE BANK OF INDIA(508548)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-078-001/115-A
(LAPTI)
|
1746004000NRG24260620230185470
|
26/06/2023
|
Gore
|
1746004WL007680
|
Gore
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
Gore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-078-001/115-B
(LAPTI)
|
1746004000NRG24260620230185472
|
26/06/2023
|
Mukund Singh
|
1746004WL007680
|
Mukund Singh
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
MukundSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-078-001/121-A
(LAPTI)
|
1746004000NRG24260620230185524
|
26/06/2023
|
Ramrati
|
1746004WL007681
|
Ramrati
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702139488
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-078-001/121-B
(LAPTI)
|
1746004000NRG24260620230185526
|
26/06/2023
|
Kanshi Yadav
|
1746004WL007681
|
Kanshi Yadav
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
KanshiYadav
|
STATE BANK OF INDIA(508548)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-078-001/121-B
(LAPTI)
|
1746004000NRG24260620230185525
|
26/06/2023
|
Kanshi Yadav
|
1746004WL007681
|
Kanshi Yadav
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
KanshiYadav
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-078-001/123
(LAPTI)
|
1746004000NRG24260620230185527
|
26/06/2023
|
Kunti
|
1746004WL007681
|
Kunti
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-078-001/128-C
(LAPTI)
|
1746004000NRG24260620230185529
|
26/06/2023
|
Shusila Bai
|
1746004WL007681
|
Shusila Bai
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702139488
|
|
ShusilaBai
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-078-001/128-C
(LAPTI)
|
1746004000NRG24260620230185528
|
26/06/2023
|
Shusila Bai
|
1746004WL007681
|
Shusila Bai
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
ShusilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-078-001/130
(LAPTI)
|
1746004000NRG24260620230185530
|
26/06/2023
|
Sarvani
|
1746004WL007681
|
Sarvani
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
Sarvani
|
STATE BANK OF INDIA(508548)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-078-001/131
(LAPTI)
|
1746004000NRG24260620230185474
|
26/06/2023
|
Munna
|
1746004WL007680
|
Munna
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702139488
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-078-001/133
(LAPTI)
|
1746004000NRG24260620230185476
|
26/06/2023
|
KHETA
|
1746004WL007680
|
KHETA
|
00415
|
SBIN0012189
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
702139488
|
|
KHETA
|
STATE BANK OF INDIA(508548)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-078-001/133
(LAPTI)
|
1746004000NRG24260620230185475
|
26/06/2023
|
Kheta Singh
|
1746004WL007680
|
Kheta Singh
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
KhetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-078-001/133-A
(LAPTI)
|
1746004000NRG24260620230185478
|
26/06/2023
|
BIHAREE SINGH BANJARA
|
1746004WL007680
|
BIHAREE SINGH BANJARA
|
00415
|
SBIN0012189
|
2600
|
2600
|
Rejected
|
05/07/2023
|
|
702139488
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-078-001/133-A
(LAPTI)
|
1746004000NRG24260620230185477
|
26/06/2023
|
BIHAREE SINGH BANJARA
|
1746004WL007680
|
BIHAREE SINGH BANJARA
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
BIHAREESINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-078-001/133-B
(LAPTI)
|
1746004000NRG24260620230185479
|
26/06/2023
|
MALTI BAI
|
1746004WL007680
|
MALTI BAI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-078-001/138
(LAPTI)
|
1746004000NRG24260620230185532
|
26/06/2023
|
SUKH LAL
|
1746004WL007681
|
SUKH LAL
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702139488
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-078-001/138
(LAPTI)
|
1746004000NRG24260620230185531
|
26/06/2023
|
SUKH LAL
|
1746004WL007681
|
SUKH LAL
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702139488
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-078-001/142
(LAPTI)
|
1746004000NRG24260620230185483
|
26/06/2023
|
Sattu singh
|
1746004WL007680
|
Sattu singh
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
Sattusingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-078-001/142
(LAPTI)
|
1746004000NRG24260620230185482
|
26/06/2023
|
Sattu singh
|
1746004WL007680
|
Sattu singh
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
Sattusingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-078-001/20
(LAPTI)
|
1746004000NRG24260620230185533
|
26/06/2023
|
RAM BHAJAN
|
1746004WL007681
|
RAM BHAJAN
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-078-001/27
(LAPTI)
|
1746004000NRG24260620230185537
|
26/06/2023
|
RAMADHAR
|
1746004WL007681
|
RAMADHAR
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-078-001/27
(LAPTI)
|
1746004000NRG24260620230185536
|
26/06/2023
|
RAMADHAR
|
1746004WL007681
|
RAMADHAR
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-078-001/27
(LAPTI)
|
1746004000NRG24260620230185538
|
26/06/2023
|
RAMJIYAVA
|
1746004WL007681
|
RAMJIYAVA
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMJIYAVA
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-078-001/29
(LAPTI)
|
1746004000NRG24260620230185540
|
26/06/2023
|
JAGAT SINGH
|
1746004WL007681
|
JAGAT SINGH
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-078-001/29
(LAPTI)
|
1746004000NRG24260620230185539
|
26/06/2023
|
JAGAT SINGH
|
1746004WL007681
|
JAGAT SINGH
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-078-001/31
(LAPTI)
|
1746004000NRG24260620230185489
|
26/06/2023
|
PREMLAL YADAV
|
1746004WL007680
|
PREMLAL YADAV
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
PREMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-078-001/34-A
(LAPTI)
|
1746004000NRG24260620230185493
|
26/06/2023
|
kundiya bai
|
1746004WL007680
|
kundiya bai
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
kundiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-078-001/34-A
(LAPTI)
|
1746004000NRG24260620230185492
|
26/06/2023
|
Kundiya bai
|
1746004WL007680
|
Kundiya bai
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
Kundiyabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-078-001/35
(LAPTI)
|
1746004000NRG24260620230185543
|
26/06/2023
|
Harlal
|
1746004WL007681
|
Harlal
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-078-001/41-A
(LAPTI)
|
1746004000NRG24260620230185546
|
26/06/2023
|
RAMPARBHAV
|
1746004WL007681
|
RAMPARBHAV
|
00415
|
SBIN0012189
|
2800
|
2800
|
Rejected
|
05/07/2023
|
|
702139488
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-078-001/41-A
(LAPTI)
|
1746004000NRG24260620230185545
|
26/06/2023
|
RAMPARBHAV
|
1746004WL007681
|
RAMPARBHAV
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMPARBHAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-078-001/45-B
(LAPTI)
|
1746004000NRG24260620230185497
|
26/06/2023
|
sunti bai
|
1746004WL007680
|
sunti bai
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
suntibai
|
STATE BANK OF INDIA(508548)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-078-001/45-B
(LAPTI)
|
1746004000NRG24260620230185496
|
26/06/2023
|
sunti bai
|
1746004WL007680
|
sunti bai
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
suntibai
|
STATE BANK OF INDIA(508548)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-078-001/6-A
(LAPTI)
|
1746004000NRG24260620230185499
|
26/06/2023
|
Hema SINGH
|
1746004WL007680
|
Hema SINGH
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
HemaSINGH
|
IDBI BANK(607095)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-078-001/70-A
(LAPTI)
|
1746004000NRG24260620230185551
|
26/06/2023
|
khulel singh
|
1746004WL007681
|
khulel singh
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
khulelsingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-078-001/71-A
(LAPTI)
|
1746004000NRG24260620230185553
|
26/06/2023
|
RAMPAL
|
1746004WL007681
|
RAMPAL
|
00415
|
SBIN0012189
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-078-001/74
(LAPTI)
|
1746004000NRG24260620230185502
|
26/06/2023
|
AHIRU SINGH
|
1746004WL007680
|
AHIRU SINGH
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
AHIRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-078-001/74
(LAPTI)
|
1746004000NRG24260620230185501
|
26/06/2023
|
AHIRU SINGH
|
1746004WL007680
|
AHIRU SINGH
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
AHIRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-078-001/76-A
(LAPTI)
|
1746004000NRG24260620230185505
|
26/06/2023
|
Pabhuva
|
1746004WL007680
|
Pabhuva
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
Pabhuva
|
STATE BANK OF INDIA(508548)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-078-001/76-A
(LAPTI)
|
1746004000NRG24260620230185504
|
26/06/2023
|
Pabhuva
|
1746004WL007680
|
Pabhuva
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
Pabhuva
|
STATE BANK OF INDIA(508548)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-078-001/76-B
(LAPTI)
|
1746004000NRG24260620230185506
|
26/06/2023
|
sagni bai
|
1746004WL007680
|
sagni bai
|
00415
|
SBIN0012189
|
2400
|
2400
|
Rejected
|
05/07/2023
|
|
702139488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-078-001/78-A
(LAPTI)
|
1746004000NRG24260620230185557
|
26/06/2023
|
Rambuagat
|
1746004WL007681
|
Rambuagat
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
Rambuagat
|
STATE BANK OF INDIA(508548)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-078-001/78-B
(LAPTI)
|
1746004000NRG24260620230185558
|
26/06/2023
|
Ramvachan
|
1746004WL007681
|
Ramvachan
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702139488
|
|
Ramvachan
|
STATE BANK OF INDIA(508548)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-078-001/81-A
(LAPTI)
|
1746004000NRG24260620230185559
|
26/06/2023
|
SUHANA BAI
|
1746004WL007681
|
SUHANA BAI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
SUHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-078-001/82-A
(LAPTI)
|
1746004000NRG24260620230185561
|
26/06/2023
|
SUDAMA YADV
|
1746004WL007681
|
SUDAMA YADV
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
SUDAMAYADV
|
STATE BANK OF INDIA(508548)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-078-001/82-A
(LAPTI)
|
1746004000NRG24260620230185560
|
26/06/2023
|
SUDAMA YADV
|
1746004WL007681
|
SUDAMA YADV
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
SUDAMAYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-078-001/83
(LAPTI)
|
1746004000NRG24260620230185508
|
26/06/2023
|
RAY SINGH
|
1746004WL007680
|
RAY SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-078-001/84
(LAPTI)
|
1746004000NRG24260620230185510
|
26/06/2023
|
sampat bai
|
1746004WL007680
|
sampat bai
|
00415
|
SBIN0012189
|
2600
|
2600
|
Processed
|
05/07/2023
|
|
702139488
|
|
sampatbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-078-001/90-B
(LAPTI)
|
1746004000NRG24260620230185564
|
26/06/2023
|
RAJMANI SINGH
|
1746004WL007681
|
RAJMANI SINGH
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAJMANISINGH
|
CANARA BANK(508532)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-078-001/95-C
(LAPTI)
|
1746004000NRG24260620230185513
|
26/06/2023
|
Manbodh Ram
|
1746004WL007680
|
Manbodh Ram
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
ManbodhRam
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-078-001/98
(LAPTI)
|
1746004000NRG24260620230185515
|
26/06/2023
|
Harichand
|
1746004WL007680
|
Harichand
|
00415
|
SBIN0012189
|
2800
|
2800
|
Rejected
|
05/07/2023
|
|
702139488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-078-001/99
(LAPTI)
|
1746004000NRG24260620230185569
|
26/06/2023
|
RAMKUNVAR
|
1746004WL007681
|
RAMKUNVAR
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-078-001/99
(LAPTI)
|
1746004000NRG24260620230185568
|
26/06/2023
|
RAMKUNVAR
|
1746004WL007681
|
RAMKUNVAR
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-078-001/99
(LAPTI)
|
1746004000NRG24260620230185567
|
26/06/2023
|
RAMKUNVAR
|
1746004WL007681
|
RAMKUNVAR
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
RAMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-078-002/86-B
(LAPTI)
|
1746004000NRG24260620230185571
|
26/06/2023
|
Durga Bai
|
1746004WL007681
|
Durga Bai
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
05/07/2023
|
|
702139488
|
|
DurgaBai
|
STATE BANK OF INDIA(508548)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-078-002/86-C
(LAPTI)
|
1746004000NRG24260620230185516
|
26/06/2023
|
Manisha Bai
|
1746004WL007680
|
Manisha Bai
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
ManishaBai
|
STATE BANK OF INDIA(508548)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-078-003/12-A
(LAPTI)
|
1746004000NRG24260620230185572
|
26/06/2023
|
SANTI BAI
|
1746004WL007681
|
SANTI BAI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702139488
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-082-001/10-B
(MAJHGAWAN)
|
1746004082NRG24220620230163063
|
26/06/2023
|
INDAR LAL
|
1746004082WL006864
|
INDAR LAL
|
00415
|
SBIN0012189
|
7
|
7
|
Processed
|
05/07/2023
|
|
702139488
|
|
INDARLAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-082-001/163
(MAJHGAWAN)
|
1746004082NRG24220620230163068
|
26/06/2023
|
suresh singh
|
1746004082WL006864
|
suresh singh
|
00415
|
SBIN0012189
|
7
|
7
|
Processed
|
05/07/2023
|
|
702139488
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-082-001/165-B
(MAJHGAWAN)
|
1746004082NRG24220620230163069
|
26/06/2023
|
DEVA BAIGA
|
1746004082WL006864
|
DEVA BAIGA
|
00415
|
SBIN0012189
|
3
|
3
|
Processed
|
05/07/2023
|
|
702139488
|
|
DEVABAIGA
|
STATE BANK OF INDIA(508548)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-082-001/224
(MAJHGAWAN)
|
1746004082NRG24220620230163070
|
26/06/2023
|
shivkumar
|
1746004082WL006864
|
shivkumar
|
00415
|
SBIN0012189
|
7
|
7
|
Processed
|
05/07/2023
|
|
702139488
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-082-001/245
(MAJHGAWAN)
|
1746004082NRG24220620230163074
|
26/06/2023
|
semlal
|
1746004082WL006864
|
semlal
|
00415
|
SBIN0012189
|
7
|
7
|
Processed
|
05/07/2023
|
|
702139488
|
|
semlal
|
STATE BANK OF INDIA(508548)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-082-001/286
(MAJHGAWAN)
|
1746004082NRG24220620230163075
|
26/06/2023
|
NANKUSHIYA BAI
|
1746004082WL006864
|
NANKUSHIYA BAI
|
00415
|
SBIN0012189
|
7
|
7
|
Processed
|
05/07/2023
|
|
702139488
|
|
NANKUSHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-082-001/290
(MAJHGAWAN)
|
1746004082NRG24220620230163076
|
26/06/2023
|
VISHRAM SINGH
|
1746004082WL006864
|
VISHRAM SINGH
|
00415
|
SBIN0012189
|
7
|
7
|
Processed
|
05/07/2023
|
|
702139488
|
|
VISHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-082-001/293
(MAJHGAWAN)
|
1746004082NRG24220620230163077
|
26/06/2023
|
bhagwati
|
1746004082WL006864
|
bhagwati
|
00415
|
SBIN0012189
|
7
|
7
|
Processed
|
05/07/2023
|
|
702139488
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-082-001/293-B
(MAJHGAWAN)
|
1746004082NRG24220620230163078
|
26/06/2023
|
MILAN
|
1746004082WL006864
|
MILAN
|
00415
|
SBIN0012189
|
7
|
7
|
Processed
|
05/07/2023
|
|
702139488
|
|
MILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-082-001/299-B
(MAJHGAWAN)
|
1746004082NRG24220620230163081
|
26/06/2023
|
durga bai
|
1746004082WL006864
|
durga bai
|
00415
|
SBIN0012189
|
7
|
7
|
Processed
|
05/07/2023
|
|
702139488
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-082-001/299-B
(MAJHGAWAN)
|
1746004082NRG24220620230163080
|
26/06/2023
|
INDAR SINGH
|
1746004082WL006864
|
INDAR SINGH
|
00415
|
SBIN0012189
|
7
|
7
|
Processed
|
05/07/2023
|
|
702139488
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-082-001/3
(MAJHGAWAN)
|
1746004082NRG24220620230163082
|
26/06/2023
|
sahoddri bai
|
1746004082WL006864
|
sahoddri bai
|
00415
|
SBIN0012189
|
7
|
7
|
Processed
|
05/07/2023
|
|
702139488
|
|
sahoddribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295597
|
295597
|
|
|
|
|
|
|
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-035-002/140
(DHIRUTOLA)
|
1746004035NRG24260620230185320
|
26/06/2023
|
VIJAY LAXMI
|
1746004035WL007670
|
VIJAY LAXMI
|
00697
|
BKID0NAMRGB
|
620
|
620
|
Processed
|
05/07/2023
|
|
702139488
|
|
VIJAYLAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-035-002/39
(DHIRUTOLA)
|
1746004035NRG24260620230185324
|
26/06/2023
|
bhagvati
|
1746004035WL007670
|
bhagvati
|
00697
|
BKID0NAMRGB
|
1085
|
1085
|
Processed
|
05/07/2023
|
|
702139488
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428142
|
428142
|
|
|
|
|
|
|
|