|
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-46-004-066-003/28-A
(KHAMROUNDH)
|
1746004000NRG24160120240609785
|
16/01/2024
|
SUNDAR LAL
|
1746004WL029510
|
SUNDAR LAL
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706708814
|
|
SUNDARLAL
|
BANK OF BARODA(606985)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-066-003/332
(KHAMROUNDH)
|
1746004000NRG24160120240609790
|
16/01/2024
|
KAMAL VATI
|
1746004WL029510
|
KAMAL VATI
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706708814
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-003-001/291-B
(ALWAR)
|
1746004000NRG24160120240609958
|
16/01/2024
|
meena
|
1746004WL029516
|
meena
|
00045
|
BARB0VJSDOL
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
meena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-100-001/43-A
(POUNI)
|
1746004000NRG24160120240609937
|
16/01/2024
|
ROOPA SINGH
|
1746004WL029515
|
ROOPA SINGH
|
00048
|
BKID0009415
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
ROOPASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-003-001/185-B
(ALWAR)
|
1746004000NRG24160120240609946
|
16/01/2024
|
YAMUNA DEVI
|
1746004WL029516
|
YAMUNA DEVI
|
00089
|
CBIN0281691
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
YAMUNADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-018-001/170-A
(BHAMARAHA)
|
1746004018NRG24160120240609422
|
16/01/2024
|
KAMALBATI
|
1746004018WL029505
|
KAMALBATI
|
00089
|
CBIN0281691
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
706708814
|
|
KAMALBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-018-001/188-A
(BHAMARAHA)
|
1746004018NRG24160120240609424
|
16/01/2024
|
nanda singh
|
1746004018WL029505
|
nanda singh
|
00089
|
CBIN0281691
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
706708814
|
|
nandasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-018-001/188-A
(BHAMARAHA)
|
1746004018NRG24160120240609423
|
16/01/2024
|
nanda singh
|
1746004018WL029505
|
nanda singh
|
00089
|
CBIN0281691
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
706708814
|
|
nandasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-018-001/235
(BHAMARAHA)
|
1746004018NRG24160120240609430
|
16/01/2024
|
OMVATI BAI BANJARA
|
1746004018WL029505
|
OMVATI BAI BANJARA
|
00089
|
CBIN0281691
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
706708814
|
|
OMVATIBAIBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-018-001/274
(BHAMARAHA)
|
1746004018NRG24160120240609433
|
16/01/2024
|
MIRA BAI
|
1746004018WL029505
|
MIRA BAI
|
00089
|
CBIN0281691
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
706708814
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-018-001/274
(BHAMARAHA)
|
1746004018NRG24160120240609432
|
16/01/2024
|
MIRA BAI
|
1746004018WL029505
|
MIRA BAI
|
00089
|
CBIN0281691
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
706708814
|
|
MIRABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-018-001/398
(BHAMARAHA)
|
1746004018NRG24160120240609437
|
16/01/2024
|
DEVCHAND SINGH
|
1746004018WL029505
|
DEVCHAND SINGH
|
00089
|
CBIN0281691
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
706708814
|
|
DEVCHANDSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-018-001/409-C
(BHAMARAHA)
|
1746004018NRG24160120240609439
|
16/01/2024
|
MALTI BAI
|
1746004018WL029505
|
MALTI BAI
|
00089
|
CBIN0281691
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
706708814
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-018-001/409-C
(BHAMARAHA)
|
1746004018NRG24160120240609438
|
16/01/2024
|
MOTI SINGH
|
1746004018WL029505
|
MOTI SINGH
|
00089
|
CBIN0281691
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
706708814
|
|
MOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-018-001/412
(BHAMARAHA)
|
1746004018NRG24160120240609440
|
16/01/2024
|
SEETA BAI
|
1746004018WL029505
|
SEETA BAI
|
00089
|
CBIN0281691
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
706708814
|
|
SEETABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-021-002/10-C
(BIJAPURI NO.2)
|
1746004000NRG24160120240609795
|
16/01/2024
|
geeta bai
|
1746004WL029511
|
geeta bai
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-021-002/86-B
(BIJAPURI NO.2)
|
1746004000NRG24160120240609823
|
16/01/2024
|
GOMTI BAI
|
1746004WL029511
|
GOMTI BAI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-033-002/100-A
(DHARAMDAS)
|
1746004000NRG24160120240609825
|
16/01/2024
|
Jagat singh
|
1746004WL029512
|
Jagat singh
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
Jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-033-002/102-A
(DHARAMDAS)
|
1746004000NRG24160120240609827
|
16/01/2024
|
KAMAL SINGH
|
1746004WL029512
|
KAMAL SINGH
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-033-002/14
(DHARAMDAS)
|
1746004000NRG24160120240609829
|
16/01/2024
|
SONE BAHADUR
|
1746004WL029512
|
SONE BAHADUR
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
SONEBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-033-002/21
(DHARAMDAS)
|
1746004000NRG24160120240609833
|
16/01/2024
|
UJIYARUYA BAI
|
1746004WL029512
|
UJIYARUYA BAI
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
UJIYARUYABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-033-002/26-B
(DHARAMDAS)
|
1746004000NRG24160120240609840
|
16/01/2024
|
RAJ NARAYAN SINGH
|
1746004WL029512
|
RAJ NARAYAN SINGH
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
RAJNARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-033-002/41-A
(DHARAMDAS)
|
1746004000NRG24160120240609843
|
16/01/2024
|
KRISHAN KUMAR
|
1746004WL029512
|
KRISHAN KUMAR
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
KRISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-033-002/47
(DHARAMDAS)
|
1746004000NRG24160120240609844
|
16/01/2024
|
JAY SINGH
|
1746004WL029512
|
JAY SINGH
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-033-002/59
(DHARAMDAS)
|
1746004000NRG24160120240609845
|
16/01/2024
|
ramesh singh paraste
|
1746004WL029512
|
ramesh singh paraste
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
rameshsinghparaste
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-033-002/62-A
(DHARAMDAS)
|
1746004000NRG24160120240609846
|
16/01/2024
|
balram singh
|
1746004WL029512
|
balram singh
|
00089
|
CBIN0281691
|
700
|
700
|
Processed
|
14/03/2024
|
|
706708814
|
|
balramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-033-002/62-A
(DHARAMDAS)
|
1746004000NRG24160120240609847
|
16/01/2024
|
ishwari devi
|
1746004WL029512
|
ishwari devi
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
ishwaridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-033-002/74
(DHARAMDAS)
|
1746004000NRG24160120240609849
|
16/01/2024
|
gyan singh
|
1746004WL029512
|
gyan singh
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-033-002/75-C
(DHARAMDAS)
|
1746004000NRG24160120240609852
|
16/01/2024
|
VEERBHAN
|
1746004WL029512
|
VEERBHAN
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
VEERBHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-033-002/81-B
(DHARAMDAS)
|
1746004000NRG24160120240609855
|
16/01/2024
|
SUHANIYA BAI
|
1746004WL029512
|
SUHANIYA BAI
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
SUHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-033-002/82
(DHARAMDAS)
|
1746004000NRG24160120240609856
|
16/01/2024
|
RAMESH SINGH
|
1746004WL029512
|
RAMESH SINGH
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-033-002/90
(DHARAMDAS)
|
1746004000NRG24160120240609857
|
16/01/2024
|
CHAIN SINGH
|
1746004WL029512
|
CHAIN SINGH
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-033-002/95
(DHARAMDAS)
|
1746004000NRG24160120240609859
|
16/01/2024
|
SHIVLAL SINGH
|
1746004WL029512
|
SHIVLAL SINGH
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
SHIVLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-033-002/96-B
(DHARAMDAS)
|
1746004000NRG24160120240609861
|
16/01/2024
|
GANESH SINGH
|
1746004WL029512
|
GANESH SINGH
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-033-002/96-C
(DHARAMDAS)
|
1746004000NRG24160120240609862
|
16/01/2024
|
SIYA BAI
|
1746004WL029512
|
SIYA BAI
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-100-001/128-B
(POUNI)
|
1746004000NRG24160120240609880
|
16/01/2024
|
SANT RAM
|
1746004WL029514
|
SANT RAM
|
00089
|
CBIN0281691
|
1206
|
1206
|
Processed
|
14/03/2024
|
|
706708814
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-100-001/42-A
(POUNI)
|
1746004000NRG24160120240609936
|
16/01/2024
|
SONVATI BAI
|
1746004WL029515
|
SONVATI BAI
|
00089
|
CBIN0281691
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51507
|
51507
|
|
|
|
|
|
|
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-100-001/100-D
(POUNI)
|
1746004000NRG24160120240609893
|
16/01/2024
|
Umesh Singh
|
1746004WL029515
|
Umesh Singh
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
UmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-100-001/100-D
(POUNI)
|
1746004000NRG24160120240609892
|
16/01/2024
|
Umesh Singh
|
1746004WL029515
|
Umesh Singh
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
UmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-100-001/104-A
(POUNI)
|
1746004000NRG24160120240609871
|
16/01/2024
|
NARAYAN SINGH
|
1746004WL029514
|
NARAYAN SINGH
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706708814
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-100-001/106
(POUNI)
|
1746004000NRG24160120240609895
|
16/01/2024
|
KUMIL LAL
|
1746004WL029515
|
KUMIL LAL
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
KUMILLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-100-001/106
(POUNI)
|
1746004000NRG24160120240609894
|
16/01/2024
|
KUMIL LAL
|
1746004WL029515
|
KUMIL LAL
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
KUMILLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-100-001/109-A
(POUNI)
|
1746004000NRG24160120240609897
|
16/01/2024
|
KUSUM BATI
|
1746004WL029515
|
KUSUM BATI
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
KUSUMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-100-001/110
(POUNI)
|
1746004000NRG24160120240609872
|
16/01/2024
|
VIGARI SINGH URWETI
|
1746004WL029514
|
VIGARI SINGH URWETI
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706708814
|
|
VIGARISINGHURWETI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-100-001/111-A
(POUNI)
|
1746004000NRG24160120240609899
|
16/01/2024
|
KUNNU SINGH
|
1746004WL029515
|
KUNNU SINGH
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
KUNNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-100-001/111-A
(POUNI)
|
1746004000NRG24160120240609898
|
16/01/2024
|
KUNNU SINGH
|
1746004WL029515
|
KUNNU SINGH
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
KUNNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-100-001/112
(POUNI)
|
1746004000NRG24160120240609900
|
16/01/2024
|
PYARA SINGH
|
1746004WL029515
|
PYARA SINGH
|
00089
|
CBIN0282795
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706708814
|
|
PYARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-100-001/117
(POUNI)
|
1746004000NRG24160120240609873
|
16/01/2024
|
DALBIR SINGH PATTAWI
|
1746004WL029514
|
DALBIR SINGH PATTAWI
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706708814
|
|
DALBIRSINGHPATTAWI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-100-001/118-A
(POUNI)
|
1746004000NRG24160120240609904
|
16/01/2024
|
SARITA BAI
|
1746004WL029515
|
SARITA BAI
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-100-001/120
(POUNI)
|
1746004000NRG24160120240609905
|
16/01/2024
|
RAMA SINGH
|
1746004WL029515
|
RAMA SINGH
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-100-001/121-A
(POUNI)
|
1746004000NRG24160120240609875
|
16/01/2024
|
BREJESH
|
1746004WL029514
|
BREJESH
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706708814
|
|
BREJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-100-001/126-B
(POUNI)
|
1746004000NRG24160120240609908
|
16/01/2024
|
SAMME SINGH
|
1746004WL029515
|
SAMME SINGH
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
SAMMESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-100-001/127-C
(POUNI)
|
1746004000NRG24160120240609879
|
16/01/2024
|
Anuradha Bai
|
1746004WL029514
|
Anuradha Bai
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706708814
|
|
AnuradhaBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-100-001/128-A
(POUNI)
|
1746004000NRG24160120240609911
|
16/01/2024
|
SUKHRAM
|
1746004WL029515
|
SUKHRAM
|
00089
|
CBIN0282795
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
706708814
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-100-001/14-A
(POUNI)
|
1746004000NRG24160120240609914
|
16/01/2024
|
JAYANTI BAI
|
1746004WL029515
|
JAYANTI BAI
|
00089
|
CBIN0282795
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
706708814
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-100-001/144
(POUNI)
|
1746004000NRG24160120240609915
|
16/01/2024
|
NARBADA
|
1746004WL029515
|
NARBADA
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706708814
|
|
NARBADA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-100-001/144-A
(POUNI)
|
1746004000NRG24160120240609916
|
16/01/2024
|
Sunita Bai
|
1746004WL029515
|
Sunita Bai
|
00089
|
CBIN0282795
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706708814
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-100-001/145-A
(POUNI)
|
1746004000NRG24160120240609918
|
16/01/2024
|
sanota bai
|
1746004WL029515
|
sanota bai
|
00089
|
CBIN0282795
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
706708814
|
|
sanotabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-100-001/148-B
(POUNI)
|
1746004000NRG24160120240609882
|
16/01/2024
|
Moti Lal
|
1746004WL029514
|
Moti Lal
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706708814
|
|
MotiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-100-001/152
(POUNI)
|
1746004000NRG24160120240609919
|
16/01/2024
|
UDAY SINGH MARKO
|
1746004WL029515
|
UDAY SINGH MARKO
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
UDAYSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-100-001/154
(POUNI)
|
1746004000NRG24160120240609883
|
16/01/2024
|
PARVATI BAI
|
1746004WL029514
|
PARVATI BAI
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706708814
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-100-001/156-D
(POUNI)
|
1746004000NRG24160120240609920
|
16/01/2024
|
LAKSHMAN SINGH
|
1746004WL029515
|
LAKSHMAN SINGH
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
LAKSHMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-100-001/157
(POUNI)
|
1746004000NRG24160120240609921
|
16/01/2024
|
GULAB SINGH
|
1746004WL029515
|
GULAB SINGH
|
00089
|
CBIN0282795
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706708814
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-100-001/159
(POUNI)
|
1746004000NRG24160120240609922
|
16/01/2024
|
BIRMAT BAI
|
1746004WL029515
|
BIRMAT BAI
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
BIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-100-001/160
(POUNI)
|
1746004000NRG24160120240609923
|
16/01/2024
|
RAITU
|
1746004WL029515
|
RAITU
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
RAITU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-100-001/160-B
(POUNI)
|
1746004000NRG24160120240609925
|
16/01/2024
|
Kamlesh Singh
|
1746004WL029515
|
Kamlesh Singh
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
KamleshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-100-001/164
(POUNI)
|
1746004000NRG24160120240609928
|
16/01/2024
|
SHOBHIT SINGH
|
1746004WL029515
|
SHOBHIT SINGH
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
SHOBHITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-100-001/164
(POUNI)
|
1746004000NRG24160120240609927
|
16/01/2024
|
SHOBHIT SINGH
|
1746004WL029515
|
SHOBHIT SINGH
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
SHOBHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-100-001/166
(POUNI)
|
1746004000NRG24160120240609930
|
16/01/2024
|
CHOTE SINGH URWETI
|
1746004WL029515
|
CHOTE SINGH URWETI
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
CHOTESINGHURWETI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-100-001/167
(POUNI)
|
1746004000NRG24160120240609932
|
16/01/2024
|
ENDRA BAI
|
1746004WL029515
|
ENDRA BAI
|
00089
|
CBIN0282795
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706708814
|
|
ENDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-100-001/17
(POUNI)
|
1746004000NRG24160120240609933
|
16/01/2024
|
PHAGGU SINGH
|
1746004WL029515
|
PHAGGU SINGH
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
PHAGGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-100-001/18
(POUNI)
|
1746004000NRG24160120240609934
|
16/01/2024
|
SUKWARIYA BAI
|
1746004WL029515
|
SUKWARIYA BAI
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
SUKWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-100-001/42
(POUNI)
|
1746004000NRG24160120240609935
|
16/01/2024
|
CHETRAM SINGH MARKO
|
1746004WL029515
|
CHETRAM SINGH MARKO
|
00089
|
CBIN0282795
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706708814
|
|
CHETRAMSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-100-001/54-A
(POUNI)
|
1746004000NRG24160120240609887
|
16/01/2024
|
DEWA SINGH URWETI
|
1746004WL029514
|
DEWA SINGH URWETI
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706708814
|
|
DEWASINGHURWETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-100-001/54-B
(POUNI)
|
1746004000NRG24160120240609888
|
16/01/2024
|
SURATIYA MARKO
|
1746004WL029514
|
SURATIYA MARKO
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706708814
|
|
SURATIYAMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-100-001/58
(POUNI)
|
1746004000NRG24160120240609889
|
16/01/2024
|
PRATAP SINGH
|
1746004WL029514
|
PRATAP SINGH
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706708814
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-100-001/63-A
(POUNI)
|
1746004000NRG24160120240609940
|
16/01/2024
|
Preeti Rani
|
1746004WL029515
|
Preeti Rani
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
PreetiRani
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-100-001/63-A
(POUNI)
|
1746004000NRG24160120240609939
|
16/01/2024
|
RAJ KUMARI
|
1746004WL029515
|
RAJ KUMARI
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-100-001/87
(POUNI)
|
1746004000NRG24160120240609941
|
16/01/2024
|
PATHARI
|
1746004WL029515
|
PATHARI
|
00089
|
CBIN0282795
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
PATHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-100-001/97
(POUNI)
|
1746004000NRG24160120240609890
|
16/01/2024
|
SUKHDEV SINGH
|
1746004WL029514
|
SUKHDEV SINGH
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706708814
|
|
SUKHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-107-002/67
(SARAITOLA)
|
1746004000NRG24160120240609507
|
16/01/2024
|
TITARI BAI
|
1746004WL029507
|
TITARI BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
TITARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-107-002/82-A
(SARAITOLA)
|
1746004000NRG24160120240609512
|
16/01/2024
|
Ram Singh
|
1746004WL029507
|
Ram Singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-107-001/15
(SARAITOLA)
|
1746004000NRG24160120240609467
|
16/01/2024
|
INDAN SINGH
|
1746004WL029507
|
INDAN SINGH
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
14/03/2024
|
|
706708814
|
|
INDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-107-001/22
(SARAITOLA)
|
1746004000NRG24160120240609468
|
16/01/2024
|
DEVI SINGH
|
1746004WL029507
|
DEVI SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-107-001/26
(SARAITOLA)
|
1746004000NRG24160120240609469
|
16/01/2024
|
PREMLAL
|
1746004WL029507
|
PREMLAL
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706708814
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-107-001/37
(SARAITOLA)
|
1746004000NRG24160120240609470
|
16/01/2024
|
LAXMAN
|
1746004WL029507
|
LAXMAN
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-107-001/37-B
(SARAITOLA)
|
1746004000NRG24160120240609471
|
16/01/2024
|
Nem Bati
|
1746004WL029507
|
Nem Bati
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706708814
|
|
NemBati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-107-001/4
(SARAITOLA)
|
1746004000NRG24160120240609472
|
16/01/2024
|
MAGLU SINGH
|
1746004WL029507
|
MAGLU SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706708814
|
|
MAGLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-107-001/44-C
(SARAITOLA)
|
1746004000NRG24160120240609473
|
16/01/2024
|
Phool Singh
|
1746004WL029507
|
Phool Singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
PhoolSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-107-001/45
(SARAITOLA)
|
1746004000NRG24160120240609474
|
16/01/2024
|
NARBAD SINGH
|
1746004WL029507
|
NARBAD SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-107-001/46
(SARAITOLA)
|
1746004000NRG24160120240609475
|
16/01/2024
|
PARAVATI BAI
|
1746004WL029507
|
PARAVATI BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
PARAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-107-001/51-A
(SARAITOLA)
|
1746004000NRG24160120240609476
|
16/01/2024
|
Durga Bai
|
1746004WL029507
|
Durga Bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-107-001/52
(SARAITOLA)
|
1746004000NRG24160120240609477
|
16/01/2024
|
PANCHBATI BAI
|
1746004WL029507
|
PANCHBATI BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
PANCHBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-107-001/57
(SARAITOLA)
|
1746004000NRG24160120240609479
|
16/01/2024
|
TIKMA SINGH
|
1746004WL029507
|
TIKMA SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
TIKMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-107-001/57
(SARAITOLA)
|
1746004000NRG24160120240609478
|
16/01/2024
|
TIKMA SINGH
|
1746004WL029507
|
TIKMA SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
TIKMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-107-001/57-C
(SARAITOLA)
|
1746004000NRG24160120240609482
|
16/01/2024
|
Pushpa Bai
|
1746004WL029507
|
Pushpa Bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-107-001/64
(SARAITOLA)
|
1746004000NRG24160120240609483
|
16/01/2024
|
MOHAN SINGH
|
1746004WL029507
|
MOHAN SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-107-001/65-A
(SARAITOLA)
|
1746004000NRG24160120240609484
|
16/01/2024
|
CHIN SINGH
|
1746004WL029507
|
CHIN SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
CHINSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-107-001/66
(SARAITOLA)
|
1746004000NRG24160120240609485
|
16/01/2024
|
RAMA SINGH
|
1746004WL029507
|
RAMA SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-107-001/68
(SARAITOLA)
|
1746004000NRG24160120240609487
|
16/01/2024
|
hulaki bai
|
1746004WL029507
|
hulaki bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
hulakibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-107-001/68
(SARAITOLA)
|
1746004000NRG24160120240609486
|
16/01/2024
|
SUNDAR SINGH
|
1746004WL029507
|
SUNDAR SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-107-001/68-A
(SARAITOLA)
|
1746004000NRG24160120240609488
|
16/01/2024
|
Tilak singh
|
1746004WL029507
|
Tilak singh
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706708814
|
|
Tilaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-107-001/69-B
(SARAITOLA)
|
1746004000NRG24160120240609489
|
16/01/2024
|
Shivcharan Singh
|
1746004WL029507
|
Shivcharan Singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
ShivcharanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-107-001/69-C
(SARAITOLA)
|
1746004000NRG24160120240609490
|
16/01/2024
|
Lalita Devi Dhurwey
|
1746004WL029507
|
Lalita Devi Dhurwey
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
LalitaDeviDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-107-001/7
(SARAITOLA)
|
1746004000NRG24160120240609491
|
16/01/2024
|
AMARVATI BAI
|
1746004WL029507
|
AMARVATI BAI
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706708814
|
|
AMARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-107-001/73
(SARAITOLA)
|
1746004000NRG24160120240609492
|
16/01/2024
|
SAROJNI BAI
|
1746004WL029507
|
SAROJNI BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
SAROJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-107-001/74-A
(SARAITOLA)
|
1746004000NRG24160120240609493
|
16/01/2024
|
Chetram Singh
|
1746004WL029507
|
Chetram Singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
ChetramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-107-001/89
(SARAITOLA)
|
1746004000NRG24160120240609494
|
16/01/2024
|
Singh Omprakash
|
1746004WL029507
|
Singh Omprakash
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706708814
|
|
SinghOmprakash
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-107-001/90
(SARAITOLA)
|
1746004000NRG24160120240609495
|
16/01/2024
|
RUKMANI BAI
|
1746004WL029507
|
RUKMANI BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-107-002/105-B
(SARAITOLA)
|
1746004000NRG24160120240609496
|
16/01/2024
|
SUGRIV SINGH
|
1746004WL029507
|
SUGRIV SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706708814
|
|
SUGRIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-107-002/13
(SARAITOLA)
|
1746004000NRG24160120240609498
|
16/01/2024
|
Teerath Bai
|
1746004WL029507
|
Teerath Bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
TeerathBai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-107-002/24
(SARAITOLA)
|
1746004000NRG24160120240609499
|
16/01/2024
|
LALMAN SINGH
|
1746004WL029507
|
LALMAN SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
LALMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-107-002/31
(SARAITOLA)
|
1746004000NRG24160120240609500
|
16/01/2024
|
GIRANA BAI
|
1746004WL029507
|
GIRANA BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
GIRANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-107-002/43
(SARAITOLA)
|
1746004000NRG24160120240609502
|
16/01/2024
|
MAHIPAL SINGH
|
1746004WL029507
|
MAHIPAL SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
MAHIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-107-002/44-A
(SARAITOLA)
|
1746004000NRG24160120240609503
|
16/01/2024
|
JAYMATI BAI
|
1746004WL029507
|
JAYMATI BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
JAYMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-107-002/58
(SARAITOLA)
|
1746004000NRG24160120240609504
|
16/01/2024
|
KAMALA
|
1746004WL029507
|
KAMALA
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706708814
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-107-002/60-A
(SARAITOLA)
|
1746004000NRG24160120240609505
|
16/01/2024
|
PARWATI BAI
|
1746004WL029507
|
PARWATI BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-107-002/70
(SARAITOLA)
|
1746004000NRG24160120240609508
|
16/01/2024
|
BABLU
|
1746004WL029507
|
BABLU
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-107-002/72
(SARAITOLA)
|
1746004000NRG24160120240609509
|
16/01/2024
|
AASMATI BAI
|
1746004WL029507
|
AASMATI BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
AASMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-107-002/77-A
(SARAITOLA)
|
1746004000NRG24160120240609510
|
16/01/2024
|
SHRIVATI BAI
|
1746004WL029507
|
SHRIVATI BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
SHRIVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-107-002/77-B
(SARAITOLA)
|
1746004000NRG24160120240609511
|
16/01/2024
|
SAVITREE DEVI URVETI
|
1746004WL029507
|
SAVITREE DEVI URVETI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
SAVITREEDEVIURVETI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-107-002/83-A
(SARAITOLA)
|
1746004000NRG24160120240609513
|
16/01/2024
|
HOMAN SINGH
|
1746004WL029507
|
HOMAN SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
HOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-107-002/87
(SARAITOLA)
|
1746004000NRG24160120240609514
|
16/01/2024
|
NANNSIBAI
|
1746004WL029507
|
NANNSIBAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
NANNSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-107-002/9
(SARAITOLA)
|
1746004000NRG24160120240609515
|
16/01/2024
|
SUKALU SINGH
|
1746004WL029507
|
SUKALU SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
SUKALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-107-002/9-A
(SARAITOLA)
|
1746004000NRG24160120240609516
|
16/01/2024
|
LALLI BAI
|
1746004WL029507
|
LALLI BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-107-003/16-A
(SARAITOLA)
|
1746004000NRG24160120240609518
|
16/01/2024
|
Seeta Bai
|
1746004WL029507
|
Seeta Bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50800
|
50800
|
|
|
|
|
|
|
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-107-001/57-B
(SARAITOLA)
|
1746004000NRG24160120240609481
|
16/01/2024
|
LALVATI
|
1746004WL029507
|
LALVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
LALVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-003-001/123-A
(ALWAR)
|
1746004000NRG24160120240609944
|
16/01/2024
|
SEV WATI BAI
|
1746004WL029516
|
SEV WATI BAI
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
SEVWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-003-001/185-B
(ALWAR)
|
1746004000NRG24160120240609945
|
16/01/2024
|
JITENDRA KUMAR
|
1746004WL029516
|
JITENDRA KUMAR
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-003-001/212
(ALWAR)
|
1746004000NRG24160120240609950
|
16/01/2024
|
GHANSYAM PRASAD
|
1746004WL029516
|
GHANSYAM PRASAD
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
GHANSYAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-003-003/62
(ALWAR)
|
1746004000NRG24160120240609965
|
16/01/2024
|
RAMMA BAI
|
1746004WL029516
|
RAMMA BAI
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
RAMMABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-021-002/79-C
(BIJAPURI NO.2)
|
1746004000NRG24160120240609819
|
16/01/2024
|
dablu singh
|
1746004WL029511
|
dablu singh
|
00415
|
SBIN0000481
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
dablusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-021-004/49-B
(BIJAPURI NO.2)
|
1746004000NRG24160120240609824
|
16/01/2024
|
preetam singh
|
1746004WL029511
|
preetam singh
|
00415
|
SBIN0000481
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
preetamsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-066-003/12
(KHAMROUNDH)
|
1746004000NRG24160120240609779
|
16/01/2024
|
UDAYNARAYAN SINGH
|
1746004WL029510
|
UDAYNARAYAN SINGH
|
00415
|
SBIN0000481
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708814
|
|
UDAYNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-066-003/22-A
(KHAMROUNDH)
|
1746004000NRG24160120240609780
|
16/01/2024
|
LAMU SINGH
|
1746004WL029510
|
LAMU SINGH
|
00415
|
SBIN0000481
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708814
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-066-003/50
(KHAMROUNDH)
|
1746004000NRG24160120240609793
|
16/01/2024
|
UDIYA BAI
|
1746004WL029510
|
UDIYA BAI
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706708814
|
|
UDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15055
|
15055
|
|
|
|
|
|
|
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-003-001/199
(ALWAR)
|
1746004000NRG24160120240609948
|
16/01/2024
|
PRADEEP SINGH NETI
|
1746004WL029516
|
PRADEEP SINGH NETI
|
00415
|
SBIN0002821
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
PRADEEPSINGHNETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-066-003/38
(KHAMROUNDH)
|
1746004000NRG24160120240609791
|
16/01/2024
|
SAMLI BAI BAIGA
|
1746004WL029510
|
SAMLI BAI BAIGA
|
00415
|
SBIN0006986
|
860
|
860
|
Processed
|
14/03/2024
|
|
706708814
|
|
SAMLIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-066-003/390
(KHAMROUNDH)
|
1746004000NRG24160120240609792
|
16/01/2024
|
Ruplal Baiga
|
1746004WL029510
|
Ruplal Baiga
|
00415
|
SBIN0006986
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708814
|
|
RuplalBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-066-003/28-A
(KHAMROUNDH)
|
1746004000NRG24160120240609786
|
16/01/2024
|
RAJANI BAI
|
1746004WL029510
|
RAJANI BAI
|
00415
|
SBIN0007357
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708814
|
|
RAJANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-003-001/123
(ALWAR)
|
1746004000NRG24160120240609943
|
16/01/2024
|
CHHOTE SINGH
|
1746004WL029516
|
CHHOTE SINGH
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
CHHOTESINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-003-001/188-A
(ALWAR)
|
1746004000NRG24160120240609947
|
16/01/2024
|
Pitambar singh
|
1746004WL029516
|
Pitambar singh
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
Pitambarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-003-001/212
(ALWAR)
|
1746004000NRG24160120240609951
|
16/01/2024
|
DEVKI BAI
|
1746004WL029516
|
DEVKI BAI
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-003-001/216
(ALWAR)
|
1746004000NRG24160120240609952
|
16/01/2024
|
VIJAY LAL
|
1746004WL029516
|
VIJAY LAL
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
VIJAYLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-003-001/219-A
(ALWAR)
|
1746004000NRG24160120240609953
|
16/01/2024
|
VILASIYA BAI
|
1746004WL029516
|
VILASIYA BAI
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
VILASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-003-001/224
(ALWAR)
|
1746004000NRG24160120240609955
|
16/01/2024
|
SUKWARIYA BAI
|
1746004WL029516
|
SUKWARIYA BAI
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
SUKWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-003-001/238
(ALWAR)
|
1746004000NRG24160120240609956
|
16/01/2024
|
SUNDRAIYA BAI
|
1746004WL029516
|
SUNDRAIYA BAI
|
00415
|
SBIN0009097
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706708814
|
|
SUNDRAIYABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-003-001/247-A
(ALWAR)
|
1746004000NRG24160120240609957
|
16/01/2024
|
LALIYA BAI
|
1746004WL029516
|
LALIYA BAI
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
LALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-003-001/345
(ALWAR)
|
1746004000NRG24160120240609959
|
16/01/2024
|
HILIYA BAI
|
1746004WL029516
|
HILIYA BAI
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
HILIYABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-003-001/38
(ALWAR)
|
1746004000NRG24160120240609960
|
16/01/2024
|
CHANDRA KALI BAI
|
1746004WL029516
|
CHANDRA KALI BAI
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
CHANDRAKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-003-001/5-A
(ALWAR)
|
1746004000NRG24160120240609961
|
16/01/2024
|
SAMMAL SINGH
|
1746004WL029516
|
SAMMAL SINGH
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
SAMMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-003-002/89-A
(ALWAR)
|
1746004000NRG24160120240609963
|
16/01/2024
|
RAMRATI BAI
|
1746004WL029516
|
RAMRATI BAI
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-003-003/62
(ALWAR)
|
1746004000NRG24160120240609964
|
16/01/2024
|
PREMA NAYAK
|
1746004WL029516
|
PREMA NAYAK
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
PREMANAYAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-021-002/10-B
(BIJAPURI NO.2)
|
1746004000NRG24160120240609794
|
16/01/2024
|
BHAIYALA RAIDAS
|
1746004WL029511
|
BHAIYALA RAIDAS
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
BHAIYALARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-021-002/18
(BIJAPURI NO.2)
|
1746004000NRG24160120240609796
|
16/01/2024
|
NEM NATH SINGH
|
1746004WL029511
|
NEM NATH SINGH
|
00415
|
SBIN0009097
|
570
|
570
|
Processed
|
14/03/2024
|
|
706708814
|
|
NEMNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-021-002/19-A
(BIJAPURI NO.2)
|
1746004000NRG24160120240609797
|
16/01/2024
|
CHHOTE SINGH
|
1746004WL029511
|
CHHOTE SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
CHHOTESINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-021-002/20
(BIJAPURI NO.2)
|
1746004000NRG24160120240609798
|
16/01/2024
|
chaitu singh
|
1746004WL029511
|
chaitu singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
chaitusingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-021-002/23
(BIJAPURI NO.2)
|
1746004000NRG24160120240609800
|
16/01/2024
|
sampatiya bai
|
1746004WL029511
|
sampatiya bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
sampatiyabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-021-002/23
(BIJAPURI NO.2)
|
1746004000NRG24160120240609799
|
16/01/2024
|
sampatiya bai
|
1746004WL029511
|
sampatiya bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
sampatiyabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-021-002/27
(BIJAPURI NO.2)
|
1746004000NRG24160120240609801
|
16/01/2024
|
HETRAM SINGH
|
1746004WL029511
|
HETRAM SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
HETRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-021-002/32-C
(BIJAPURI NO.2)
|
1746004000NRG24160120240609802
|
16/01/2024
|
janki bai
|
1746004WL029511
|
janki bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-021-002/34-B
(BIJAPURI NO.2)
|
1746004000NRG24160120240609803
|
16/01/2024
|
urmila bai
|
1746004WL029511
|
urmila bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-021-002/34-C
(BIJAPURI NO.2)
|
1746004000NRG24160120240609804
|
16/01/2024
|
SULOCHNA
|
1746004WL029511
|
SULOCHNA
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-021-002/42-A
(BIJAPURI NO.2)
|
1746004000NRG24160120240609805
|
16/01/2024
|
OMBATI BAI
|
1746004WL029511
|
OMBATI BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
OMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-021-002/45
(BIJAPURI NO.2)
|
1746004000NRG24160120240609807
|
16/01/2024
|
DHARAMRAJ
|
1746004WL029511
|
DHARAMRAJ
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
DHARAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-021-002/45
(BIJAPURI NO.2)
|
1746004000NRG24160120240609806
|
16/01/2024
|
JILA BAI
|
1746004WL029511
|
JILA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
JILABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-021-002/45-A
(BIJAPURI NO.2)
|
1746004000NRG24160120240609809
|
16/01/2024
|
SONSAI SINGH MARAVI
|
1746004WL029511
|
SONSAI SINGH MARAVI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
SONSAISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-021-002/45-A
(BIJAPURI NO.2)
|
1746004000NRG24160120240609808
|
16/01/2024
|
SONSAI SINGH MARAVI
|
1746004WL029511
|
SONSAI SINGH MARAVI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
SONSAISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-021-002/45-C
(BIJAPURI NO.2)
|
1746004000NRG24160120240609810
|
16/01/2024
|
BHUPAT SINGH
|
1746004WL029511
|
BHUPAT SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-021-002/45-C
(BIJAPURI NO.2)
|
1746004000NRG24160120240609811
|
16/01/2024
|
SOMVATI BAI
|
1746004WL029511
|
SOMVATI BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
SOMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-021-002/48
(BIJAPURI NO.2)
|
1746004000NRG24160120240609812
|
16/01/2024
|
amar singh
|
1746004WL029511
|
amar singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-021-002/5
(BIJAPURI NO.2)
|
1746004000NRG24160120240609813
|
16/01/2024
|
LALE BAI
|
1746004WL029511
|
LALE BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
LALEBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-021-002/5-A
(BIJAPURI NO.2)
|
1746004000NRG24160120240609814
|
16/01/2024
|
RAMESH PRASAD
|
1746004WL029511
|
RAMESH PRASAD
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
RAMESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-021-002/62-B
(BIJAPURI NO.2)
|
1746004000NRG24160120240609815
|
16/01/2024
|
gopal singh
|
1746004WL029511
|
gopal singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-021-002/7
(BIJAPURI NO.2)
|
1746004000NRG24160120240609816
|
16/01/2024
|
SHAKHARAM SINGH
|
1746004WL029511
|
SHAKHARAM SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
SHAKHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-021-002/71-A
(BIJAPURI NO.2)
|
1746004000NRG24160120240609817
|
16/01/2024
|
PATILAL SINGH
|
1746004WL029511
|
PATILAL SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
PATILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-021-002/76-A
(BIJAPURI NO.2)
|
1746004000NRG24160120240609818
|
16/01/2024
|
MAN SINGH
|
1746004WL029511
|
MAN SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-021-002/82-A
(BIJAPURI NO.2)
|
1746004000NRG24160120240609820
|
16/01/2024
|
AMARBAHADUR SINGH
|
1746004WL029511
|
AMARBAHADUR SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
AMARBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-021-002/84
(BIJAPURI NO.2)
|
1746004000NRG24160120240609821
|
16/01/2024
|
nemchand singh
|
1746004WL029511
|
nemchand singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
706708814
|
|
nemchandsingh
|
BANK OF BARODA(606985)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-066-003/25
(KHAMROUNDH)
|
1746004000NRG24160120240609782
|
16/01/2024
|
lalita bai
|
1746004WL029510
|
lalita bai
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708814
|
|
lalitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-066-003/25
(KHAMROUNDH)
|
1746004000NRG24160120240609781
|
16/01/2024
|
RAJ KUMAR YADAV
|
1746004WL029510
|
RAJ KUMAR YADAV
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708814
|
|
RAJKUMARYADAV
|
INDIAN BANK(607105)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-066-003/25-A
(KHAMROUNDH)
|
1746004000NRG24160120240609783
|
16/01/2024
|
BHAGBATI BAI
|
1746004WL029510
|
BHAGBATI BAI
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708814
|
|
BHAGBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-066-003/25-A
(KHAMROUNDH)
|
1746004000NRG24160120240609784
|
16/01/2024
|
BHAGBATI BAI
|
1746004WL029510
|
BHAGBATI BAI
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706708814
|
|
BHAGBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-066-003/293
(KHAMROUNDH)
|
1746004000NRG24160120240609787
|
16/01/2024
|
KHEHAR SINGH
|
1746004WL029510
|
KHEHAR SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
706708814
|
|
KHEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-066-003/301
(KHAMROUNDH)
|
1746004000NRG24160120240609789
|
16/01/2024
|
KUWER SINGH MARAVI
|
1746004WL029510
|
KUWER SINGH MARAVI
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708814
|
|
KUWERSINGHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-066-003/301
(KHAMROUNDH)
|
1746004000NRG24160120240609788
|
16/01/2024
|
KUWER SINGH MARAVI
|
1746004WL029510
|
KUWER SINGH MARAVI
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
14/03/2024
|
|
706708814
|
|
KUWERSINGHMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-100-001/100-B
(POUNI)
|
1746004000NRG24160120240609891
|
16/01/2024
|
RAMESH SINGH
|
1746004WL029515
|
RAMESH SINGH
|
00415
|
SBIN0009097
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-100-001/112-A
(POUNI)
|
1746004000NRG24160120240609901
|
16/01/2024
|
BILASIYA BAI
|
1746004WL029515
|
BILASIYA BAI
|
00415
|
SBIN0009097
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
BILASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-100-001/139
(POUNI)
|
1746004000NRG24160120240609912
|
16/01/2024
|
RAM BAI
|
1746004WL029515
|
RAM BAI
|
00415
|
SBIN0009097
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
706708814
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-100-001/6
(POUNI)
|
1746004000NRG24160120240609938
|
16/01/2024
|
INDRAWATI BAI
|
1746004WL029515
|
INDRAWATI BAI
|
00415
|
SBIN0009097
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
INDRAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-107-001/57-B
(SARAITOLA)
|
1746004000NRG24160120240609480
|
16/01/2024
|
BHAGIRATH
|
1746004WL029507
|
BHAGIRATH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-107-003/16-A
(SARAITOLA)
|
1746004000NRG24160120240609517
|
16/01/2024
|
Seeta Bai
|
1746004WL029507
|
Seeta Bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
SeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79822
|
79822
|
|
|
|
|
|
|
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-021-002/85
(BIJAPURI NO.2)
|
1746004000NRG24160120240609822
|
16/01/2024
|
idravati bai
|
1746004WL029511
|
idravati bai
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706708814
|
|
idravatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-003-001/97
(ALWAR)
|
1746004000NRG24160120240609962
|
16/01/2024
|
SATEESH KUMAR
|
1746004WL029516
|
SATEESH KUMAR
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
SATEESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-018-001/103
(BHAMARAHA)
|
1746004018NRG24160120240609421
|
16/01/2024
|
bigarya bai
|
1746004018WL029505
|
bigarya bai
|
00415
|
SBIN0012189
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
706708814
|
|
bigaryabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-018-001/212
(BHAMARAHA)
|
1746004018NRG24160120240609425
|
16/01/2024
|
SUDHARAN SINGH
|
1746004018WL029505
|
SUDHARAN SINGH
|
00415
|
SBIN0012189
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
706708814
|
|
SUDHARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-018-001/212-A
(BHAMARAHA)
|
1746004018NRG24160120240609427
|
16/01/2024
|
SANTOASH
|
1746004018WL029505
|
SANTOASH
|
00415
|
SBIN0012189
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
706708814
|
|
SANTOASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-018-001/212-A
(BHAMARAHA)
|
1746004018NRG24160120240609426
|
16/01/2024
|
SANTOASH
|
1746004018WL029505
|
SANTOASH
|
00415
|
SBIN0012189
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
706708814
|
|
SANTOASH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-018-001/212-B
(BHAMARAHA)
|
1746004018NRG24160120240609428
|
16/01/2024
|
BALSHER SINGH
|
1746004018WL029505
|
BALSHER SINGH
|
00415
|
SBIN0012189
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
706708814
|
|
BALSHERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-018-001/235
(BHAMARAHA)
|
1746004018NRG24160120240609429
|
16/01/2024
|
arjun singh
|
1746004018WL029505
|
arjun singh
|
00415
|
SBIN0012189
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
706708814
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-018-001/236-A
(BHAMARAHA)
|
1746004018NRG24160120240609431
|
16/01/2024
|
jankee bai
|
1746004018WL029505
|
jankee bai
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
jankeebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-018-001/274-A
(BHAMARAHA)
|
1746004018NRG24160120240609434
|
16/01/2024
|
sarman singh
|
1746004018WL029505
|
sarman singh
|
00415
|
SBIN0012189
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
706708814
|
|
sarmansingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-018-001/274-A
(BHAMARAHA)
|
1746004018NRG24160120240609435
|
16/01/2024
|
SUKWARIYA BAI
|
1746004018WL029505
|
SUKWARIYA BAI
|
00415
|
SBIN0012189
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
706708814
|
|
SUKWARIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-018-001/293-B
(BHAMARAHA)
|
1746004018NRG24160120240609436
|
16/01/2024
|
MASAHA SINGH
|
1746004018WL029505
|
MASAHA SINGH
|
00415
|
SBIN0012189
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
706708814
|
|
MASAHASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-033-002/100-D
(DHARAMDAS)
|
1746004000NRG24160120240609826
|
16/01/2024
|
PREM VATI BAI
|
1746004WL029512
|
PREM VATI BAI
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
PREMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-033-002/134-A
(DHARAMDAS)
|
1746004000NRG24160120240609828
|
16/01/2024
|
nirmala devi
|
1746004WL029512
|
nirmala devi
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
nirmaladevi
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-033-002/14-B
(DHARAMDAS)
|
1746004000NRG24160120240609830
|
16/01/2024
|
phool bai
|
1746004WL029512
|
phool bai
|
00415
|
SBIN0012189
|
1050
|
1050
|
Rejected
|
14/03/2024
|
|
706708814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-033-002/14-C
(DHARAMDAS)
|
1746004000NRG24160120240609831
|
16/01/2024
|
NARAYAN SINGH
|
1746004WL029512
|
NARAYAN SINGH
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-033-002/148-A
(DHARAMDAS)
|
1746004000NRG24160120240609832
|
16/01/2024
|
kausilya bai
|
1746004WL029512
|
kausilya bai
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
kausilyabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-033-002/21
(DHARAMDAS)
|
1746004000NRG24160120240609834
|
16/01/2024
|
pooran singh
|
1746004WL029512
|
pooran singh
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-033-002/21-B
(DHARAMDAS)
|
1746004000NRG24160120240609836
|
16/01/2024
|
kantee maravi
|
1746004WL029512
|
kantee maravi
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
kanteemaravi
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-033-002/21-B
(DHARAMDAS)
|
1746004000NRG24160120240609835
|
16/01/2024
|
narottam singh
|
1746004WL029512
|
narottam singh
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
narottamsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-033-002/22-A
(DHARAMDAS)
|
1746004000NRG24160120240609837
|
16/01/2024
|
Maya Bai paraste
|
1746004WL029512
|
Maya Bai paraste
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
MayaBaiparaste
|
STATE BANK OF INDIA(508548)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-033-002/22-B
(DHARAMDAS)
|
1746004000NRG24160120240609838
|
16/01/2024
|
shree bai
|
1746004WL029512
|
shree bai
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
shreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-033-002/24
(DHARAMDAS)
|
1746004000NRG24160120240609839
|
16/01/2024
|
parwati bai
|
1746004WL029512
|
parwati bai
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-033-002/3-D
(DHARAMDAS)
|
1746004000NRG24160120240609841
|
16/01/2024
|
devki devi
|
1746004WL029512
|
devki devi
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
devkidevi
|
STATE BANK OF INDIA(508548)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-033-002/38
(DHARAMDAS)
|
1746004000NRG24160120240609842
|
16/01/2024
|
shakuntla bai
|
1746004WL029512
|
shakuntla bai
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
shakuntlabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-033-002/68
(DHARAMDAS)
|
1746004000NRG24160120240609848
|
16/01/2024
|
siya bai
|
1746004WL029512
|
siya bai
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-033-002/74
(DHARAMDAS)
|
1746004000NRG24160120240609850
|
16/01/2024
|
sukbariya bai
|
1746004WL029512
|
sukbariya bai
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
sukbariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-033-002/75-A
(DHARAMDAS)
|
1746004000NRG24160120240609851
|
16/01/2024
|
rajmati
|
1746004WL029512
|
rajmati
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
rajmati
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-033-002/75-D
(DHARAMDAS)
|
1746004000NRG24160120240609853
|
16/01/2024
|
DEVVATI BAI
|
1746004WL029512
|
DEVVATI BAI
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
DEVVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-033-002/81
(DHARAMDAS)
|
1746004000NRG24160120240609854
|
16/01/2024
|
ASHOK SINGH
|
1746004WL029512
|
ASHOK SINGH
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-033-002/94-C
(DHARAMDAS)
|
1746004000NRG24160120240609858
|
16/01/2024
|
omvati devi
|
1746004WL029512
|
omvati devi
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
omvatidevi
|
STATE BANK OF INDIA(508548)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-033-002/95
(DHARAMDAS)
|
1746004000NRG24160120240609860
|
16/01/2024
|
kunni bai
|
1746004WL029512
|
kunni bai
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706708814
|
|
kunnibai
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-100-001/116-A
(POUNI)
|
1746004000NRG24160120240609902
|
16/01/2024
|
Susan Singh
|
1746004WL029515
|
Susan Singh
|
00415
|
SBIN0012189
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
SusanSingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-100-001/116-A
(POUNI)
|
1746004000NRG24160120240609903
|
16/01/2024
|
Susan Singh
|
1746004WL029515
|
Susan Singh
|
00415
|
SBIN0012189
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
SusanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-100-001/120-A
(POUNI)
|
1746004000NRG24160120240609906
|
16/01/2024
|
Kehar Singh
|
1746004WL029515
|
Kehar Singh
|
00415
|
SBIN0012189
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
KeharSingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-100-001/121
(POUNI)
|
1746004000NRG24160120240609874
|
16/01/2024
|
TIHRI BAI
|
1746004WL029514
|
TIHRI BAI
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706708814
|
|
TIHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-100-001/124-A
(POUNI)
|
1746004000NRG24160120240609876
|
16/01/2024
|
BHAGA BAI
|
1746004WL029514
|
BHAGA BAI
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706708814
|
|
BHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-100-001/126
(POUNI)
|
1746004000NRG24160120240609907
|
16/01/2024
|
SAMARU SINGH
|
1746004WL029515
|
SAMARU SINGH
|
00415
|
SBIN0012189
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
SAMARUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-100-001/127-B
(POUNI)
|
1746004000NRG24160120240609877
|
16/01/2024
|
BEERASPATIYA BAI
|
1746004WL029514
|
BEERASPATIYA BAI
|
00415
|
SBIN0012189
|
804
|
804
|
Processed
|
14/03/2024
|
|
706708814
|
|
BEERASPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-100-001/127-B
(POUNI)
|
1746004000NRG24160120240609878
|
16/01/2024
|
BEERASPATIYA BAI
|
1746004WL029514
|
BEERASPATIYA BAI
|
00415
|
SBIN0012189
|
804
|
804
|
Rejected
|
14/03/2024
|
|
706708814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-100-001/137-C
(POUNI)
|
1746004000NRG24160120240609881
|
16/01/2024
|
geeta bai
|
1746004WL029514
|
geeta bai
|
00415
|
SBIN0012189
|
804
|
804
|
Processed
|
14/03/2024
|
|
706708814
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-100-001/164
(POUNI)
|
1746004000NRG24160120240609926
|
16/01/2024
|
CHARAN SINGH
|
1746004WL029515
|
CHARAN SINGH
|
00415
|
SBIN0012189
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-100-001/45-A
(POUNI)
|
1746004000NRG24160120240609885
|
16/01/2024
|
SONVATI BAI
|
1746004WL029514
|
SONVATI BAI
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706708814
|
|
SONVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-100-001/45-A
(POUNI)
|
1746004000NRG24160120240609884
|
16/01/2024
|
SONVATI BAI
|
1746004WL029514
|
SONVATI BAI
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706708814
|
|
SONVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62625
|
62625
|
|
|
|
|
|
|
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-107-002/34-A
(SARAITOLA)
|
1746004000NRG24160120240609501
|
16/01/2024
|
ANOOP SINGH
|
1746004WL029507
|
ANOOP SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
ANOOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-003-001/208-D
(ALWAR)
|
1746004000NRG24160120240609949
|
16/01/2024
|
KAUSHILYA DEVI
|
1746004WL029516
|
KAUSHILYA DEVI
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
KAUSHILYADEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-100-001/96-B
(POUNI)
|
1746004000NRG24160120240609942
|
16/01/2024
|
Manmatiya
|
1746004WL029515
|
Manmatiya
|
00688
|
FINO0001446
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
Manmatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3891
|
3891
|
|
|
|
|
|
|
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-100-001/109
(POUNI)
|
1746004000NRG24160120240609896
|
16/01/2024
|
SEMARIYA BAI
|
1746004WL029515
|
SEMARIYA BAI
|
00697
|
BKID0MG1508
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
706708814
|
|
SEMARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-100-001/128
(POUNI)
|
1746004000NRG24160120240609910
|
16/01/2024
|
RAMBATIYA BAI
|
1746004WL029515
|
RAMBATIYA BAI
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
706708814
|
|
RAMBATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-100-001/145
(POUNI)
|
1746004000NRG24160120240609917
|
16/01/2024
|
BUGLI BAI
|
1746004WL029515
|
BUGLI BAI
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
706708814
|
|
BUGLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-100-001/165
(POUNI)
|
1746004000NRG24160120240609929
|
16/01/2024
|
SANWARIYA BAI MARKO
|
1746004WL029515
|
SANWARIYA BAI MARKO
|
00697
|
BKID0MG1508
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
SANWARIYABAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-100-001/166-A
(POUNI)
|
1746004000NRG24160120240609931
|
16/01/2024
|
PARVATI BAI URVETY
|
1746004WL029515
|
PARVATI BAI URVETY
|
00697
|
BKID0MG1508
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
PARVATIBAIURVETY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-100-001/54
(POUNI)
|
1746004000NRG24160120240609886
|
16/01/2024
|
Dasri Bai urveti
|
1746004WL029514
|
Dasri Bai urveti
|
00697
|
BKID0MG1508
|
1407
|
1407
|
Processed
|
14/03/2024
|
|
706708814
|
|
DasriBaiurveti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-107-002/113
(SARAITOLA)
|
1746004000NRG24160120240609497
|
16/01/2024
|
MANBATI BAI
|
1746004WL029507
|
MANBATI BAI
|
00697
|
BKID0MG1508
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706708814
|
|
MANBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-107-002/62-B
(SARAITOLA)
|
1746004000NRG24160120240609506
|
16/01/2024
|
SUHAGBATI YADAV
|
1746004WL029507
|
SUHAGBATI YADAV
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706708814
|
|
SUHAGBATIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10765
|
10765
|
|
|
|
|
|
|
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-003-001/222
(ALWAR)
|
1746004000NRG24160120240609954
|
16/01/2024
|
LAKHANLAL LAVKUSH
|
1746004WL029516
|
LAKHANLAL LAVKUSH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706708814
|
|
LAKHANLALLAVKUSH
|
CANARA BANK(508532)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-100-001/126-C
(POUNI)
|
1746004000NRG24160120240609909
|
16/01/2024
|
Sangeeta Bai
|
1746004WL029515
|
Sangeeta Bai
|
00697
|
BKID0NAMRGB
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
SangeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-100-001/139-A
(POUNI)
|
1746004000NRG24160120240609913
|
16/01/2024
|
Sajan Singh Tekam
|
1746004WL029515
|
Sajan Singh Tekam
|
00697
|
BKID0NAMRGB
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
706708814
|
|
SajanSinghTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-100-001/160
(POUNI)
|
1746004000NRG24160120240609924
|
16/01/2024
|
SUGHRAT BAI
|
1746004WL029515
|
SUGHRAT BAI
|
00697
|
BKID0NAMRGB
|
1491
|
1491
|
Processed
|
14/03/2024
|
|
706708814
|
|
SUGHRATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6831
|
6831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360830
|
360830
|
|
|
|
|
|
|
|