|
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-46-004-008-002/160-B
(BAHPUR)
|
1746004000NRG24160720230251791
|
16/07/2023
|
Ravindra kumar saket
|
1746004WL010560
|
Ravindra kumar saket
|
00078
|
CNRB0006752
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
Ravindrakumarsaket
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-008-002/175
(BAHPUR)
|
1746004000NRG24160720230251797
|
16/07/2023
|
ANASUIYA BAI
|
1746004WL010560
|
ANASUIYA BAI
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069909647
|
|
ANASUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-008-002/201
(BAHPUR)
|
1746004000NRG24160720230251800
|
16/07/2023
|
badon
|
1746004WL010560
|
badon
|
00089
|
CBIN0281691
|
200
|
200
|
Processed
|
20/07/2023
|
|
069909647
|
|
badon
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-008-002/208-B
(BAHPUR)
|
1746004000NRG24160720230251801
|
16/07/2023
|
LEELA Bai
|
1746004WL010560
|
LEELA Bai
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
20/07/2023
|
|
069909647
|
|
LEELABai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-008-002/211
(BAHPUR)
|
1746004000NRG24160720230251802
|
16/07/2023
|
Kesari prasad chandravanshi
|
1746004WL010560
|
Kesari prasad chandravanshi
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
20/07/2023
|
|
069909647
|
|
Kesariprasadchandravanshi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-008-002/9-B
(BAHPUR)
|
1746004000NRG24160720230251810
|
16/07/2023
|
RAM PYARI
|
1746004WL010560
|
RAM PYARI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069909647
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-019-001/409-B
(BHEJRI)
|
1746004019NRG24160720230251850
|
16/07/2023
|
dhaniya bai
|
1746004019WL010562
|
dhaniya bai
|
00089
|
CBIN0281691
|
3270
|
3270
|
Processed
|
20/07/2023
|
|
069909647
|
|
dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-019-002/108
(BHEJRI)
|
1746004019NRG24160720230251843
|
16/07/2023
|
dhanendra kumar soni
|
1746004019WL010561
|
dhanendra kumar soni
|
00089
|
CBIN0281691
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
dhanendrakumarsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-019-002/117-A
(BHEJRI)
|
1746004000NRG24160720230251826
|
16/07/2023
|
RAJMUNI
|
1746004WL010560
|
RAJMUNI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069909647
|
|
RAJMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-019-002/126
(BHEJRI)
|
1746004000NRG24160720230251829
|
16/07/2023
|
MORDHWAJ SINGH
|
1746004WL010560
|
MORDHWAJ SINGH
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
20/07/2023
|
|
069909647
|
|
MORDHWAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-019-002/183
(BHEJRI)
|
1746004019NRG24160720230251774
|
16/07/2023
|
sima gupta
|
1746004019WL010558
|
sima gupta
|
00089
|
CBIN0281691
|
3270
|
3270
|
Processed
|
20/07/2023
|
|
069909647
|
|
simagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14570
|
14570
|
|
|
|
|
|
|
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-019-003/62-A
(BHEJRI)
|
1746004019NRG24160720230251788
|
16/07/2023
|
suban
|
1746004019WL010559
|
suban
|
00089
|
CBIN0281870
|
3270
|
3270
|
Processed
|
20/07/2023
|
|
069909647
|
|
suban
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-019-003/62-A
(BHEJRI)
|
1746004019NRG24160720230251789
|
16/07/2023
|
suban
|
1746004019WL010559
|
suban
|
00089
|
CBIN0281870
|
3270
|
3270
|
Processed
|
20/07/2023
|
|
069909647
|
|
suban
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-019-001/143
(BHEJRI)
|
1746004019NRG24160720230251839
|
16/07/2023
|
Bhaiya Lal
|
1746004019WL010561
|
Bhaiya Lal
|
00089
|
CBIN0284695
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
BhaiyaLal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-019-001/143
(BHEJRI)
|
1746004019NRG24160720230251838
|
16/07/2023
|
VIDHYA VATI
|
1746004019WL010561
|
VIDHYA VATI
|
00089
|
CBIN0284695
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
VIDHYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-019-001/235-C
(BHEJRI)
|
1746004019NRG24160720230251841
|
16/07/2023
|
vijay banjara
|
1746004019WL010561
|
vijay banjara
|
00089
|
CBIN0284695
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
vijaybanjara
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-019-001/372
(BHEJRI)
|
1746004000NRG24160720230251812
|
16/07/2023
|
DHAN SINGH
|
1746004WL010560
|
DHAN SINGH
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-019-001/372
(BHEJRI)
|
1746004000NRG24160720230251813
|
16/07/2023
|
RANIYA BAI
|
1746004WL010560
|
RANIYA BAI
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-019-001/372-A
(BHEJRI)
|
1746004000NRG24160720230251815
|
16/07/2023
|
UMA BAI
|
1746004WL010560
|
UMA BAI
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-019-001/372-B
(BHEJRI)
|
1746004000NRG24160720230251816
|
16/07/2023
|
LOK SINGH
|
1746004WL010560
|
LOK SINGH
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
LOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-019-001/372-B
(BHEJRI)
|
1746004000NRG24160720230251817
|
16/07/2023
|
PUSHPA
|
1746004WL010560
|
PUSHPA
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-019-001/57-B
(BHEJRI)
|
1746004000NRG24160720230251820
|
16/07/2023
|
SEETA BAI
|
1746004WL010560
|
SEETA BAI
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-019-001/82
(BHEJRI)
|
1746004019NRG24160720230251780
|
16/07/2023
|
SANTOSH KUMAR
|
1746004019WL010559
|
SANTOSH KUMAR
|
00089
|
CBIN0284695
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-019-001/9
(BHEJRI)
|
1746004000NRG24160720230251823
|
16/07/2023
|
BRIJLAL
|
1746004WL010560
|
BRIJLAL
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-019-002/108
(BHEJRI)
|
1746004019NRG24160720230251842
|
16/07/2023
|
SURAJ KUMAR SONI
|
1746004019WL010561
|
SURAJ KUMAR SONI
|
00089
|
CBIN0284695
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
SURAJKUMARSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-019-002/113
(BHEJRI)
|
1746004000NRG24160720230251825
|
16/07/2023
|
PARTAM SINGH
|
1746004WL010560
|
PARTAM SINGH
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
PARTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-019-002/131
(BHEJRI)
|
1746004019NRG24160720230251844
|
16/07/2023
|
ram soni
|
1746004019WL010561
|
ram soni
|
00089
|
CBIN0284695
|
3270
|
3270
|
Processed
|
20/07/2023
|
|
069909647
|
|
ramsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-019-002/147-A
(BHEJRI)
|
1746004019NRG24160720230251784
|
16/07/2023
|
ASHOK KUMAR CHANDRAVANSHI
|
1746004019WL010559
|
ASHOK KUMAR CHANDRAVANSHI
|
00089
|
CBIN0284695
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
ASHOKKUMARCHANDRAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-019-002/171-A
(BHEJRI)
|
1746004019NRG24160720230251863
|
16/07/2023
|
badri prasad mahra
|
1746004019WL010564
|
badri prasad mahra
|
00089
|
CBIN0284695
|
3270
|
3270
|
Processed
|
20/07/2023
|
|
069909647
|
|
badriprasadmahra
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-019-002/191
(BHEJRI)
|
1746004019NRG24160720230251777
|
16/07/2023
|
pratapnarayan soni
|
1746004019WL010558
|
pratapnarayan soni
|
00089
|
CBIN0284695
|
3270
|
3270
|
Processed
|
20/07/2023
|
|
069909647
|
|
pratapnarayansoni
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-019-002/192
(BHEJRI)
|
1746004019NRG24160720230251851
|
16/07/2023
|
laxman prasad marko
|
1746004019WL010562
|
laxman prasad marko
|
00089
|
CBIN0284695
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
laxmanprasadmarko
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-019-002/192
(BHEJRI)
|
1746004019NRG24160720230251852
|
16/07/2023
|
tulasa bai
|
1746004019WL010562
|
tulasa bai
|
00089
|
CBIN0284695
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
tulasabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-019-002/4
(BHEJRI)
|
1746004019NRG24160720230251853
|
16/07/2023
|
SEVARAM
|
1746004019WL010562
|
SEVARAM
|
00089
|
CBIN0284695
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-019-002/4
(BHEJRI)
|
1746004019NRG24160720230251854
|
16/07/2023
|
SEVARAM
|
1746004019WL010562
|
SEVARAM
|
00089
|
CBIN0284695
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-019-002/48
(BHEJRI)
|
1746004019NRG24160720230251865
|
16/07/2023
|
RAVAN SINGH GOND
|
1746004019WL010564
|
RAVAN SINGH GOND
|
00089
|
CBIN0284695
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
RAVANSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-019-002/48
(BHEJRI)
|
1746004019NRG24160720230251864
|
16/07/2023
|
SUNITA BAI
|
1746004019WL010564
|
SUNITA BAI
|
00089
|
CBIN0284695
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-019-002/69-A
(BHEJRI)
|
1746004019NRG24160720230251866
|
16/07/2023
|
CHANDER SINGH
|
1746004019WL010564
|
CHANDER SINGH
|
00089
|
CBIN0284695
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
CHANDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-019-002/69-A
(BHEJRI)
|
1746004019NRG24160720230251867
|
16/07/2023
|
CHANDER SINGH
|
1746004019WL010564
|
CHANDER SINGH
|
00089
|
CBIN0284695
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
CHANDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-019-002/70
(BHEJRI)
|
1746004019NRG24160720230251786
|
16/07/2023
|
DHARMENDRA SINGH
|
1746004019WL010559
|
DHARMENDRA SINGH
|
00089
|
CBIN0284695
|
3270
|
3270
|
Processed
|
20/07/2023
|
|
069909647
|
|
DHARMENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-019-002/70
(BHEJRI)
|
1746004019NRG24160720230251787
|
16/07/2023
|
nanti bai
|
1746004019WL010559
|
nanti bai
|
00089
|
CBIN0284695
|
3270
|
3270
|
Processed
|
20/07/2023
|
|
069909647
|
|
nantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-019-003/69-B
(BHEJRI)
|
1746004019NRG24160720230251860
|
16/07/2023
|
AGAR DAS
|
1746004019WL010563
|
AGAR DAS
|
00089
|
CBIN0284695
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
AGARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-019-003/75
(BHEJRI)
|
1746004019NRG24160720230251779
|
16/07/2023
|
HIRA LAL YADAV
|
1746004019WL010558
|
HIRA LAL YADAV
|
00089
|
CBIN0284695
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
HIRALALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-019-003/75
(BHEJRI)
|
1746004019NRG24160720230251778
|
16/07/2023
|
HIRALAL YADAV
|
1746004019WL010558
|
HIRALAL YADAV
|
00089
|
CBIN0284695
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
HIRALALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79060
|
79060
|
|
|
|
|
|
|
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-008-002/173-C
(BAHPUR)
|
1746004000NRG24160720230251795
|
16/07/2023
|
BHUDHSEN
|
1746004WL010560
|
BHUDHSEN
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
BHUDHSEN
|
CANARA BANK(508532)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-008-002/176-A
(BAHPUR)
|
1746004000NRG24160720230251798
|
16/07/2023
|
sabita bai
|
1746004WL010560
|
sabita bai
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
sabitabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-008-002/248
(BAHPUR)
|
1746004000NRG24160720230251805
|
16/07/2023
|
Anirudra mahra
|
1746004WL010560
|
Anirudra mahra
|
00415
|
SBIN0004674
|
200
|
200
|
Processed
|
20/07/2023
|
|
069909647
|
|
Anirudramahra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-008-002/9-B
(BAHPUR)
|
1746004000NRG24160720230251809
|
16/07/2023
|
SATENDRA
|
1746004WL010560
|
SATENDRA
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069909647
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-008-002/99-B
(BAHPUR)
|
1746004000NRG24160720230251811
|
16/07/2023
|
MAMTA BAI
|
1746004WL010560
|
MAMTA BAI
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-019-001/124-A
(BHEJRI)
|
1746004019NRG24160720230251847
|
16/07/2023
|
YASHODA BAI
|
1746004019WL010562
|
YASHODA BAI
|
00415
|
SBIN0004674
|
3270
|
3270
|
Processed
|
20/07/2023
|
|
069909647
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-019-001/137-A
(BHEJRI)
|
1746004019NRG24160720230251848
|
16/07/2023
|
SURENDRA SINGH
|
1746004019WL010562
|
SURENDRA SINGH
|
00415
|
SBIN0004674
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-019-001/137-A
(BHEJRI)
|
1746004019NRG24160720230251849
|
16/07/2023
|
SURENDRA SINGH
|
1746004019WL010562
|
SURENDRA SINGH
|
00415
|
SBIN0004674
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-019-001/50
(BHEJRI)
|
1746004000NRG24160720230251818
|
16/07/2023
|
SAMARU BEGA
|
1746004WL010560
|
SAMARU BEGA
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
SAMARUBEGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-019-001/50
(BHEJRI)
|
1746004000NRG24160720230251819
|
16/07/2023
|
SAMARU BEGA
|
1746004WL010560
|
SAMARU BEGA
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
SAMARUBEGA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-019-001/57-B
(BHEJRI)
|
1746004000NRG24160720230251821
|
16/07/2023
|
KHEMKALE MARKO
|
1746004WL010560
|
KHEMKALE MARKO
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
KHEMKALEMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-019-001/82
(BHEJRI)
|
1746004019NRG24160720230251781
|
16/07/2023
|
SUSHILA BAI
|
1746004019WL010559
|
SUSHILA BAI
|
00415
|
SBIN0004674
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-019-001/9
(BHEJRI)
|
1746004000NRG24160720230251822
|
16/07/2023
|
DROPADI BAIGA
|
1746004WL010560
|
DROPADI BAIGA
|
00415
|
SBIN0004674
|
1400
|
1400
|
Rejected
|
20/07/2023
|
|
069909647
|
Account closed
|
|
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-019-001/9
(BHEJRI)
|
1746004000NRG24160720230251824
|
16/07/2023
|
DROPTI BAIGA
|
1746004WL010560
|
DROPTI BAIGA
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
DROPTIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-019-002/122
(BHEJRI)
|
1746004019NRG24160720230251782
|
16/07/2023
|
RAIMITIN BAI
|
1746004019WL010559
|
RAIMITIN BAI
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
20/07/2023
|
|
069909647
|
|
RAIMITINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-019-002/122
(BHEJRI)
|
1746004019NRG24160720230251783
|
16/07/2023
|
RAIMITIN BAI
|
1746004019WL010559
|
RAIMITIN BAI
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
20/07/2023
|
|
069909647
|
|
RAIMITINBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-019-002/145
(BHEJRI)
|
1746004019NRG24160720230251856
|
16/07/2023
|
KALLU YADAV
|
1746004019WL010563
|
KALLU YADAV
|
00415
|
SBIN0004674
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
KALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-019-002/166
(BHEJRI)
|
1746004000NRG24160720230251832
|
16/07/2023
|
JAVAHAR LAL
|
1746004WL010560
|
JAVAHAR LAL
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
JAVAHARLAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-019-002/189
(BHEJRI)
|
1746004019NRG24160720230251776
|
16/07/2023
|
savitri bai
|
1746004019WL010558
|
savitri bai
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
20/07/2023
|
|
069909647
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-019-002/189
(BHEJRI)
|
1746004019NRG24160720230251775
|
16/07/2023
|
shri udesh kumar
|
1746004019WL010558
|
shri udesh kumar
|
00415
|
SBIN0004674
|
3000
|
3000
|
Processed
|
20/07/2023
|
|
069909647
|
|
shriudeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41390
|
41390
|
|
|
|
|
|
|
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-008-002/143
(BAHPUR)
|
1746004000NRG24160720230251790
|
16/07/2023
|
SURENDRA PRASAD
|
1746004WL010560
|
SURENDRA PRASAD
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
SURENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-008-002/173
(BAHPUR)
|
1746004000NRG24160720230251792
|
16/07/2023
|
RAJKUMAR
|
1746004WL010560
|
RAJKUMAR
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-008-002/173-B
(BAHPUR)
|
1746004000NRG24160720230251793
|
16/07/2023
|
LUKESHWAR
|
1746004WL010560
|
LUKESHWAR
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
LUKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-008-002/173-B
(BAHPUR)
|
1746004000NRG24160720230251794
|
16/07/2023
|
MEENU DEVI MAHRA
|
1746004WL010560
|
MEENU DEVI MAHRA
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
MEENUDEVIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-008-002/183
(BAHPUR)
|
1746004000NRG24160720230251799
|
16/07/2023
|
Poorn
|
1746004WL010560
|
Poorn
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
20/07/2023
|
|
069909647
|
|
Poorn
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-008-002/219-B
(BAHPUR)
|
1746004000NRG24160720230251803
|
16/07/2023
|
DURGAWATI
|
1746004WL010560
|
DURGAWATI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
20/07/2023
|
|
069909647
|
|
DURGAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-008-002/220-A
(BAHPUR)
|
1746004000NRG24160720230251804
|
16/07/2023
|
CHHOTI BAI CHANDRAVANSHI
|
1746004WL010560
|
CHHOTI BAI CHANDRAVANSHI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
20/07/2023
|
|
069909647
|
|
CHHOTIBAICHANDRAVANSHI
|
CANARA BANK(508532)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-008-002/35
(BAHPUR)
|
1746004000NRG24160720230251806
|
16/07/2023
|
SATYA WATI
|
1746004WL010560
|
SATYA WATI
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
20/07/2023
|
|
069909647
|
|
SATYAWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-008-002/56
(BAHPUR)
|
1746004000NRG24160720230251807
|
16/07/2023
|
ramnaresh
|
1746004WL010560
|
ramnaresh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-008-002/73
(BAHPUR)
|
1746004000NRG24160720230251808
|
16/07/2023
|
MUNNI BAI
|
1746004WL010560
|
MUNNI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-019-002/123
(BHEJRI)
|
1746004000NRG24160720230251827
|
16/07/2023
|
BALMIKI BAI MAHARA
|
1746004WL010560
|
BALMIKI BAI MAHARA
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
20/07/2023
|
|
069909647
|
|
BALMIKIBAIMAHARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-019-002/123-A
(BHEJRI)
|
1746004000NRG24160720230251828
|
16/07/2023
|
POOJA DEVI
|
1746004WL010560
|
POOJA DEVI
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
20/07/2023
|
|
069909647
|
|
POOJADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-019-002/132-A
(BHEJRI)
|
1746004019NRG24160720230251772
|
16/07/2023
|
BHARAT LAL
|
1746004019WL010558
|
BHARAT LAL
|
00415
|
SBIN0012189
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
069909647
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-019-002/132-A
(BHEJRI)
|
1746004019NRG24160720230251773
|
16/07/2023
|
SARITA BAI
|
1746004019WL010558
|
SARITA BAI
|
00415
|
SBIN0012189
|
3180
|
3180
|
Processed
|
20/07/2023
|
|
069909647
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-019-002/16
(BHEJRI)
|
1746004000NRG24160720230251830
|
16/07/2023
|
NANDU MAHARA
|
1746004WL010560
|
NANDU MAHARA
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
NANDUMAHARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-019-002/16
(BHEJRI)
|
1746004000NRG24160720230251831
|
16/07/2023
|
NANDU MAHARA
|
1746004WL010560
|
NANDU MAHARA
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
NANDUMAHARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-019-002/19-A
(BHEJRI)
|
1746004000NRG24160720230251833
|
16/07/2023
|
MOORAT RAM
|
1746004WL010560
|
MOORAT RAM
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
MOORATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-019-002/26
(BHEJRI)
|
1746004000NRG24160720230251835
|
16/07/2023
|
RAMAKANT MAHRA
|
1746004WL010560
|
RAMAKANT MAHRA
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
RAMAKANTMAHRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-019-002/26
(BHEJRI)
|
1746004000NRG24160720230251836
|
16/07/2023
|
USHA BAI
|
1746004WL010560
|
USHA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-019-002/33
(BHEJRI)
|
1746004019NRG24160720230251857
|
16/07/2023
|
GHANSHYAM YADAV
|
1746004019WL010563
|
GHANSHYAM YADAV
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
20/07/2023
|
|
069909647
|
|
GHANSHYAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-019-002/55
(BHEJRI)
|
1746004000NRG24160720230251837
|
16/07/2023
|
SUMANBAI NGOF SAILESHKUMAR
|
1746004WL010560
|
SUMANBAI NGOF SAILESHKUMAR
|
00415
|
SBIN0012189
|
1200
|
1200
|
Rejected
|
20/07/2023
|
|
069909647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-019-003/69-B
(BHEJRI)
|
1746004019NRG24160720230251861
|
16/07/2023
|
LAXMI BAI
|
1746004019WL010563
|
LAXMI BAI
|
00415
|
SBIN0012189
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
069909647
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32105
|
32105
|
|
|
|
|
|
|
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-008-002/174
(BAHPUR)
|
1746004000NRG24160720230251796
|
16/07/2023
|
Ram sundar
|
1746004WL010560
|
Ram sundar
|
00697
|
BKID0MG1513
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
069909647
|
|
Ramsundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176465
|
176465
|
|
|
|
|
|
|
|