|
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-46-004-002-002/145-B
(AHIRGANWA)
|
1746004002NRG24260220240740697
|
27/02/2024
|
KAMAL SINGH
|
1746004002WL034949
|
KAMAL SINGH
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-002-002/146
(AHIRGANWA)
|
1746004002NRG24260220240740699
|
27/02/2024
|
SARASWATI BAI
|
1746004002WL034949
|
SARASWATI BAI
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
SARASWATIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-002-002/111-A
(AHIRGANWA)
|
1746004002NRG24260220240740690
|
27/02/2024
|
tija bai
|
1746004002WL034949
|
tija bai
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
tijabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-001-001/1-A
(ACHALPUR)
|
1746004001NRG24270220240743181
|
27/02/2024
|
SANTOSHI BAI
|
1746004001WL035093
|
SANTOSHI BAI
|
00089
|
CBIN0281691
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
301833359
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-001-001/298-A
(ACHALPUR)
|
1746004001NRG24270220240743190
|
27/02/2024
|
PREMVAT
|
1746004001WL035093
|
PREMVAT
|
00089
|
CBIN0281691
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
PREMVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-001-001/298-A
(ACHALPUR)
|
1746004001NRG24270220240743189
|
27/02/2024
|
PREMVATI
|
1746004001WL035093
|
PREMVATI
|
00089
|
CBIN0281691
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-001-001/348-A
(ACHALPUR)
|
1746004001NRG24270220240743175
|
27/02/2024
|
REKHA JAISWAL
|
1746004001WL035092
|
REKHA JAISWAL
|
00089
|
CBIN0281691
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
REKHAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-001-001/348-A
(ACHALPUR)
|
1746004001NRG24270220240743176
|
27/02/2024
|
REKHA JAISWAL
|
1746004001WL035092
|
REKHA JAISWAL
|
00089
|
CBIN0281691
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
REKHAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-001-001/348-B
(ACHALPUR)
|
1746004001NRG24270220240743177
|
27/02/2024
|
JAGDEESH JAISWAL
|
1746004001WL035092
|
JAGDEESH JAISWAL
|
00089
|
CBIN0281691
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
JAGDEESHJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-041-001/106
(GHUIDADAR)
|
1746004041NRG24270220240743321
|
27/02/2024
|
RAMDAS SINGH
|
1746004041WL035099
|
RAMDAS SINGH
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
RAMDASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-041-001/108
(GHUIDADAR)
|
1746004041NRG24270220240743322
|
27/02/2024
|
daya ram
|
1746004041WL035099
|
daya ram
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-041-001/108-A
(GHUIDADAR)
|
1746004041NRG24270220240743323
|
27/02/2024
|
hemant singh
|
1746004041WL035099
|
hemant singh
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
hemantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-041-001/121
(GHUIDADAR)
|
1746004041NRG24270220240743325
|
27/02/2024
|
duklu singh
|
1746004041WL035099
|
duklu singh
|
00089
|
CBIN0282795
|
800
|
800
|
Rejected
|
12/04/2024
|
|
301833359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-041-001/130-A
(GHUIDADAR)
|
1746004041NRG24270220240743326
|
27/02/2024
|
vinod
|
1746004041WL035099
|
vinod
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-041-001/130-B
(GHUIDADAR)
|
1746004041NRG24270220240743327
|
27/02/2024
|
SOMVATI BAI
|
1746004041WL035099
|
SOMVATI BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
SOMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-041-001/136
(GHUIDADAR)
|
1746004041NRG24270220240743328
|
27/02/2024
|
Devki devi
|
1746004041WL035099
|
Devki devi
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
Devkidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-041-001/137
(GHUIDADAR)
|
1746004041NRG24270220240743329
|
27/02/2024
|
hiliya bai
|
1746004041WL035099
|
hiliya bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
hiliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-041-001/148
(GHUIDADAR)
|
1746004041NRG24270220240743331
|
27/02/2024
|
budhawariya bai
|
1746004041WL035099
|
budhawariya bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
budhawariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-041-001/148
(GHUIDADAR)
|
1746004041NRG24270220240743330
|
27/02/2024
|
samhar singh
|
1746004041WL035099
|
samhar singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
samharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-041-001/166
(GHUIDADAR)
|
1746004041NRG24270220240743332
|
27/02/2024
|
AGARIYA
|
1746004041WL035099
|
AGARIYA
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301833359
|
|
AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-041-001/166-A
(GHUIDADAR)
|
1746004041NRG24270220240743389
|
27/02/2024
|
kanshiram
|
1746004041WL035100
|
kanshiram
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
kanshiram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-041-001/17
(GHUIDADAR)
|
1746004041NRG24270220240743390
|
27/02/2024
|
JAGANNATH
|
1746004041WL035100
|
JAGANNATH
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-041-001/17
(GHUIDADAR)
|
1746004041NRG24270220240743333
|
27/02/2024
|
MEERA BAI
|
1746004041WL035099
|
MEERA BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-041-001/18
(GHUIDADAR)
|
1746004041NRG24270220240743391
|
27/02/2024
|
BIHARI SINGH
|
1746004041WL035100
|
BIHARI SINGH
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
BIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-041-001/180
(GHUIDADAR)
|
1746004041NRG24270220240743334
|
27/02/2024
|
sanwa singh
|
1746004041WL035099
|
sanwa singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
sanwasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-041-001/183
(GHUIDADAR)
|
1746004041NRG24270220240743335
|
27/02/2024
|
samaru singh
|
1746004041WL035099
|
samaru singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
samarusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-041-001/184
(GHUIDADAR)
|
1746004041NRG24270220240743336
|
27/02/2024
|
Meera Bai
|
1746004041WL035099
|
Meera Bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301833359
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-041-001/189
(GHUIDADAR)
|
1746004041NRG24270220240743338
|
27/02/2024
|
kausilya bai
|
1746004041WL035099
|
kausilya bai
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
kausilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-041-001/19
(GHUIDADAR)
|
1746004041NRG24270220240743392
|
27/02/2024
|
suman bai
|
1746004041WL035100
|
suman bai
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-041-001/19
(GHUIDADAR)
|
1746004041NRG24270220240743393
|
27/02/2024
|
suman bai
|
1746004041WL035100
|
suman bai
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-041-001/190
(GHUIDADAR)
|
1746004041NRG24270220240743339
|
27/02/2024
|
bhagvati bai
|
1746004041WL035099
|
bhagvati bai
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-041-001/194
(GHUIDADAR)
|
1746004041NRG24270220240743340
|
27/02/2024
|
ramesh singh
|
1746004041WL035099
|
ramesh singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301833359
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-041-001/194
(GHUIDADAR)
|
1746004041NRG24270220240743341
|
27/02/2024
|
TARA BAI UIEKE
|
1746004041WL035099
|
TARA BAI UIEKE
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
TARABAIUIEKE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-041-001/196
(GHUIDADAR)
|
1746004041NRG24270220240743342
|
27/02/2024
|
nan bai
|
1746004041WL035099
|
nan bai
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-041-001/196-A
(GHUIDADAR)
|
1746004041NRG24270220240743343
|
27/02/2024
|
BASORIN BAI
|
1746004041WL035099
|
BASORIN BAI
|
00089
|
CBIN0282795
|
985
|
985
|
Processed
|
12/04/2024
|
|
301833359
|
|
BASORINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-041-001/196-A
(GHUIDADAR)
|
1746004041NRG24270220240743344
|
27/02/2024
|
Pritee devi
|
1746004041WL035099
|
Pritee devi
|
00089
|
CBIN0282795
|
985
|
985
|
Processed
|
12/04/2024
|
|
301833359
|
|
Priteedevi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-041-001/196-B
(GHUIDADAR)
|
1746004041NRG24270220240743345
|
27/02/2024
|
santosh singh
|
1746004041WL035099
|
santosh singh
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-041-001/198
(GHUIDADAR)
|
1746004041NRG24270220240743346
|
27/02/2024
|
dhanti bai
|
1746004041WL035099
|
dhanti bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
dhantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-041-001/198
(GHUIDADAR)
|
1746004041NRG24270220240743347
|
27/02/2024
|
SAMARTIN BAI
|
1746004041WL035099
|
SAMARTIN BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
SAMARTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-041-001/2
(GHUIDADAR)
|
1746004041NRG24270220240743394
|
27/02/2024
|
kranti bai
|
1746004041WL035100
|
kranti bai
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
krantibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-041-001/200-D
(GHUIDADAR)
|
1746004041NRG24270220240743349
|
27/02/2024
|
than singh
|
1746004041WL035099
|
than singh
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-041-001/202
(GHUIDADAR)
|
1746004041NRG24270220240743350
|
27/02/2024
|
mahendra singh
|
1746004041WL035099
|
mahendra singh
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-041-001/202
(GHUIDADAR)
|
1746004041NRG24270220240743351
|
27/02/2024
|
mahendra singh
|
1746004041WL035099
|
mahendra singh
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-041-001/206
(GHUIDADAR)
|
1746004041NRG24270220240743352
|
27/02/2024
|
adhni bai
|
1746004041WL035099
|
adhni bai
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
adhnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-041-001/206
(GHUIDADAR)
|
1746004041NRG24270220240743353
|
27/02/2024
|
sudesh singh
|
1746004041WL035099
|
sudesh singh
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
sudeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-041-001/206-B
(GHUIDADAR)
|
1746004041NRG24270220240743355
|
27/02/2024
|
Vineeta Devi
|
1746004041WL035099
|
Vineeta Devi
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
VineetaDevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-041-001/208
(GHUIDADAR)
|
1746004041NRG24270220240743356
|
27/02/2024
|
lalan singh
|
1746004041WL035099
|
lalan singh
|
00089
|
CBIN0282795
|
985
|
985
|
Processed
|
12/04/2024
|
|
301833359
|
|
lalansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-041-001/208
(GHUIDADAR)
|
1746004041NRG24270220240743357
|
27/02/2024
|
lalan singh
|
1746004041WL035099
|
lalan singh
|
00089
|
CBIN0282795
|
985
|
985
|
Processed
|
12/04/2024
|
|
301833359
|
|
lalansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-041-001/21
(GHUIDADAR)
|
1746004041NRG24270220240743395
|
27/02/2024
|
KUNDAN SINGH
|
1746004041WL035100
|
KUNDAN SINGH
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
KUNDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-041-001/210
(GHUIDADAR)
|
1746004041NRG24270220240743359
|
27/02/2024
|
GOMTI BAI
|
1746004041WL035099
|
GOMTI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301833359
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-041-001/210
(GHUIDADAR)
|
1746004041NRG24270220240743358
|
27/02/2024
|
lakhan singh
|
1746004041WL035099
|
lakhan singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301833359
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-041-001/211-A
(GHUIDADAR)
|
1746004041NRG24270220240743396
|
27/02/2024
|
gulab singh
|
1746004041WL035100
|
gulab singh
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-041-001/216-B
(GHUIDADAR)
|
1746004041NRG24270220240743360
|
27/02/2024
|
shyam bai
|
1746004041WL035099
|
shyam bai
|
00089
|
CBIN0282795
|
985
|
985
|
Processed
|
12/04/2024
|
|
301833359
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-041-001/226
(GHUIDADAR)
|
1746004041NRG24270220240743397
|
27/02/2024
|
sakuntla bai
|
1746004041WL035100
|
sakuntla bai
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
sakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-041-001/23
(GHUIDADAR)
|
1746004041NRG24270220240743398
|
27/02/2024
|
SURESH SINGH
|
1746004041WL035100
|
SURESH SINGH
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-041-001/23
(GHUIDADAR)
|
1746004041NRG24270220240743399
|
27/02/2024
|
SURESH SINGH
|
1746004041WL035100
|
SURESH SINGH
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-041-001/233
(GHUIDADAR)
|
1746004041NRG24270220240743361
|
27/02/2024
|
ganesh singh
|
1746004041WL035099
|
ganesh singh
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
ganeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-041-001/234
(GHUIDADAR)
|
1746004041NRG24270220240743362
|
27/02/2024
|
VIJAY SINGH
|
1746004041WL035099
|
VIJAY SINGH
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-041-001/24
(GHUIDADAR)
|
1746004041NRG24270220240743363
|
27/02/2024
|
MAN SINGH
|
1746004041WL035099
|
MAN SINGH
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
12/04/2024
|
|
301833359
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-041-001/264
(GHUIDADAR)
|
1746004041NRG24270220240743364
|
27/02/2024
|
dharmendra
|
1746004041WL035099
|
dharmendra
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-041-001/264
(GHUIDADAR)
|
1746004041NRG24270220240743365
|
27/02/2024
|
dharmendra
|
1746004041WL035099
|
dharmendra
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-041-001/264
(GHUIDADAR)
|
1746004041NRG24270220240743366
|
27/02/2024
|
RADHA BAI
|
1746004041WL035099
|
RADHA BAI
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-041-001/27
(GHUIDADAR)
|
1746004041NRG24270220240743400
|
27/02/2024
|
arjun singh
|
1746004041WL035100
|
arjun singh
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-041-001/27
(GHUIDADAR)
|
1746004041NRG24270220240743401
|
27/02/2024
|
bindeshvari bai
|
1746004041WL035100
|
bindeshvari bai
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
bindeshvaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-041-001/29
(GHUIDADAR)
|
1746004041NRG24270220240743367
|
27/02/2024
|
sigaro bai
|
1746004041WL035099
|
sigaro bai
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301833359
|
|
sigarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-041-001/32
(GHUIDADAR)
|
1746004041NRG24270220240743368
|
27/02/2024
|
SAMHAR SINGH
|
1746004041WL035099
|
SAMHAR SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-041-001/33
(GHUIDADAR)
|
1746004041NRG24270220240743402
|
27/02/2024
|
HEMRAJ SINGH
|
1746004041WL035100
|
HEMRAJ SINGH
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
HEMRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-041-001/33
(GHUIDADAR)
|
1746004041NRG24270220240743403
|
27/02/2024
|
LALVATI BAI
|
1746004041WL035100
|
LALVATI BAI
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
LALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-041-001/35-A
(GHUIDADAR)
|
1746004041NRG24270220240743369
|
27/02/2024
|
sajan singh
|
1746004041WL035099
|
sajan singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
sajansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-041-001/36
(GHUIDADAR)
|
1746004041NRG24270220240743370
|
27/02/2024
|
SUMANTA BAI
|
1746004041WL035099
|
SUMANTA BAI
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301833359
|
|
SUMANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-041-001/36-A
(GHUIDADAR)
|
1746004041NRG24270220240743371
|
27/02/2024
|
URMILA BAI
|
1746004041WL035099
|
URMILA BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-041-001/4
(GHUIDADAR)
|
1746004041NRG24270220240743404
|
27/02/2024
|
nohar singh
|
1746004041WL035100
|
nohar singh
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
noharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-041-001/48
(GHUIDADAR)
|
1746004041NRG24270220240743373
|
27/02/2024
|
DEVKI BAI
|
1746004041WL035099
|
DEVKI BAI
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-041-001/48
(GHUIDADAR)
|
1746004041NRG24270220240743372
|
27/02/2024
|
jagdish singh
|
1746004041WL035099
|
jagdish singh
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
jagdishsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-041-001/5
(GHUIDADAR)
|
1746004041NRG24270220240743374
|
27/02/2024
|
Shiv Kranti devi
|
1746004041WL035099
|
Shiv Kranti devi
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
ShivKrantidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-041-001/57-A
(GHUIDADAR)
|
1746004041NRG24270220240743405
|
27/02/2024
|
MANOHAR
|
1746004041WL035100
|
MANOHAR
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-041-001/59
(GHUIDADAR)
|
1746004041NRG24270220240743375
|
27/02/2024
|
PAHLAD SINGH
|
1746004041WL035099
|
PAHLAD SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
PAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-041-001/59
(GHUIDADAR)
|
1746004041NRG24270220240743376
|
27/02/2024
|
prahlad singh
|
1746004041WL035099
|
prahlad singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-041-001/60
(GHUIDADAR)
|
1746004041NRG24270220240743377
|
27/02/2024
|
SAVNU SINGH
|
1746004041WL035099
|
SAVNU SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
SAVNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-041-001/63
(GHUIDADAR)
|
1746004041NRG24270220240743378
|
27/02/2024
|
DURPA BAI
|
1746004041WL035099
|
DURPA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301833359
|
|
DURPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-041-001/64
(GHUIDADAR)
|
1746004041NRG24270220240743407
|
27/02/2024
|
DULARIN BAI
|
1746004041WL035100
|
DULARIN BAI
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
DULARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-041-001/64
(GHUIDADAR)
|
1746004041NRG24270220240743406
|
27/02/2024
|
LAXMAN SINGH
|
1746004041WL035100
|
LAXMAN SINGH
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-041-001/65
(GHUIDADAR)
|
1746004041NRG24270220240743408
|
27/02/2024
|
durjan singh
|
1746004041WL035100
|
durjan singh
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
durjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-041-001/65
(GHUIDADAR)
|
1746004041NRG24270220240743409
|
27/02/2024
|
Mela bai
|
1746004041WL035100
|
Mela bai
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
Melabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-041-001/67
(GHUIDADAR)
|
1746004041NRG24270220240743410
|
27/02/2024
|
JHAUNU SINGH
|
1746004041WL035100
|
JHAUNU SINGH
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
JHAUNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-041-001/68
(GHUIDADAR)
|
1746004041NRG24270220240743411
|
27/02/2024
|
nansay singh
|
1746004041WL035100
|
nansay singh
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
nansaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-041-001/71
(GHUIDADAR)
|
1746004041NRG24270220240743379
|
27/02/2024
|
CHOTI BAI PARASTA
|
1746004041WL035099
|
CHOTI BAI PARASTA
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
12/04/2024
|
|
301833359
|
|
CHOTIBAIPARASTA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-041-001/79
(GHUIDADAR)
|
1746004041NRG24270220240743380
|
27/02/2024
|
kuvar vati
|
1746004041WL035099
|
kuvar vati
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
kuvarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-041-001/89
(GHUIDADAR)
|
1746004041NRG24270220240743381
|
27/02/2024
|
SURTI BAI
|
1746004041WL035099
|
SURTI BAI
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
SURTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-041-001/94
(GHUIDADAR)
|
1746004041NRG24270220240743382
|
27/02/2024
|
komal singh
|
1746004041WL035099
|
komal singh
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-041-001/94-A
(GHUIDADAR)
|
1746004041NRG24270220240743383
|
27/02/2024
|
sampatiya bai
|
1746004041WL035099
|
sampatiya bai
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
sampatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-041-001/94-A
(GHUIDADAR)
|
1746004041NRG24270220240743384
|
27/02/2024
|
sampatiya bai
|
1746004041WL035099
|
sampatiya bai
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
sampatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-041-001/94-B
(GHUIDADAR)
|
1746004041NRG24270220240743385
|
27/02/2024
|
samudiya bai
|
1746004041WL035099
|
samudiya bai
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
samudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-041-001/94-B
(GHUIDADAR)
|
1746004041NRG24270220240743386
|
27/02/2024
|
samudiya bai
|
1746004041WL035099
|
samudiya bai
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
samudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-041-002/65
(GHUIDADAR)
|
1746004041NRG24270220240743387
|
27/02/2024
|
sona bai
|
1746004041WL035099
|
sona bai
|
00089
|
CBIN0282795
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95071
|
95071
|
|
|
|
|
|
|
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-002-002/110
(AHIRGANWA)
|
1746004002NRG24260220240740689
|
27/02/2024
|
RJESH YADAV
|
1746004002WL034949
|
RJESH YADAV
|
00354
|
PUNB0007700
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
RJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-041-001/186
(GHUIDADAR)
|
1746004041NRG24270220240743337
|
27/02/2024
|
INDRA BHAN
|
1746004041WL035099
|
INDRA BHAN
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
301833359
|
|
INDRABHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-001-001/172
(ACHALPUR)
|
1746004001NRG24270220240743185
|
27/02/2024
|
LALDASH CHANDRWANSI
|
1746004001WL035093
|
LALDASH CHANDRWANSI
|
00415
|
SBIN0004674
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
301833359
|
|
LALDASHCHANDRWANSI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-002-002/101
(AHIRGANWA)
|
1746004002NRG24260220240740687
|
27/02/2024
|
RAMDHANI SINGH
|
1746004002WL034949
|
RAMDHANI SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
RAMDHANISINGH
|
BANK OF BARODA(606985)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-002-002/102
(AHIRGANWA)
|
1746004002NRG24260220240740688
|
27/02/2024
|
GANESH SINGH
|
1746004002WL034949
|
GANESH SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-002-002/126-A
(AHIRGANWA)
|
1746004002NRG24260220240740692
|
27/02/2024
|
BALDEV SINGH
|
1746004002WL034949
|
BALDEV SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
BALDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-002-002/126-A
(AHIRGANWA)
|
1746004002NRG24260220240740693
|
27/02/2024
|
BALDEV SINGH TILGAM
|
1746004002WL034949
|
BALDEV SINGH TILGAM
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
BALDEVSINGHTILGAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-002-002/134
(AHIRGANWA)
|
1746004002NRG24260220240740695
|
27/02/2024
|
GAJRAJ SINGH
|
1746004002WL034949
|
GAJRAJ SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-002-002/134
(AHIRGANWA)
|
1746004002NRG24260220240740696
|
27/02/2024
|
GAJRAJ SINGH
|
1746004002WL034949
|
GAJRAJ SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-002-002/75
(AHIRGANWA)
|
1746004002NRG24260220240740700
|
27/02/2024
|
SANGEETA
|
1746004002WL034949
|
SANGEETA
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-002-002/88
(AHIRGANWA)
|
1746004002NRG24260220240740701
|
27/02/2024
|
GANGA SINGH
|
1746004002WL034949
|
GANGA SINGH
|
00415
|
SBIN0009097
|
400
|
400
|
Processed
|
12/04/2024
|
|
301833359
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-002-002/115
(AHIRGANWA)
|
1746004002NRG24260220240740691
|
27/02/2024
|
BHOOPENDRA SINGH MARAVI
|
1746004002WL034949
|
BHOOPENDRA SINGH MARAVI
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
BHOOPENDRASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-001-001/125
(ACHALPUR)
|
1746004001NRG24270220240743195
|
27/02/2024
|
BABU LAL
|
1746004001WL035094
|
BABU LAL
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-001-001/153
(ACHALPUR)
|
1746004001NRG24270220240743182
|
27/02/2024
|
GULAB PRASAD KOL
|
1746004001WL035093
|
GULAB PRASAD KOL
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
GULABPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-001-001/155
(ACHALPUR)
|
1746004001NRG24270220240743183
|
27/02/2024
|
besahan
|
1746004001WL035093
|
besahan
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
besahan
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-001-001/155
(ACHALPUR)
|
1746004001NRG24270220240743184
|
27/02/2024
|
kamla
|
1746004001WL035093
|
kamla
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-001-001/239
(ACHALPUR)
|
1746004001NRG24270220240743186
|
27/02/2024
|
LAL SiNGH MARKO
|
1746004001WL035093
|
LAL SiNGH MARKO
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
301833359
|
|
LALSiNGHMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-001-001/246-A
(ACHALPUR)
|
1746004001NRG24270220240743187
|
27/02/2024
|
BHAGAT SINGH
|
1746004001WL035093
|
BHAGAT SINGH
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
301833359
|
|
BHAGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-001-001/246-A
(ACHALPUR)
|
1746004001NRG24270220240743188
|
27/02/2024
|
BHAGAT SINGH
|
1746004001WL035093
|
BHAGAT SINGH
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-001-001/268
(ACHALPUR)
|
1746004001NRG24270220240743196
|
27/02/2024
|
MANGAL SINGH
|
1746004001WL035094
|
MANGAL SINGH
|
00415
|
SBIN0012189
|
1665
|
1665
|
Rejected
|
12/04/2024
|
|
301833359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-001-001/333
(ACHALPUR)
|
1746004001NRG24270220240743192
|
27/02/2024
|
Vikash
|
1746004001WL035093
|
Vikash
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-001-001/333
(ACHALPUR)
|
1746004001NRG24270220240743191
|
27/02/2024
|
VIKASH KUMAR
|
1746004001WL035093
|
VIKASH KUMAR
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
VIKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-001-001/47
(ACHALPUR)
|
1746004001NRG24270220240743179
|
27/02/2024
|
aneeta bai
|
1746004001WL035092
|
aneeta bai
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-001-001/47
(ACHALPUR)
|
1746004001NRG24270220240743178
|
27/02/2024
|
TEERATH PRESADH
|
1746004001WL035092
|
TEERATH PRESADH
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
TEERATHPRESADH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-001-001/47-A
(ACHALPUR)
|
1746004001NRG24270220240743180
|
27/02/2024
|
SARITA
|
1746004001WL035092
|
SARITA
|
00415
|
SBIN0012189
|
185
|
185
|
Processed
|
12/04/2024
|
|
301833359
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-001-001/69
(ACHALPUR)
|
1746004001NRG24270220240743194
|
27/02/2024
|
DEVKI BAI
|
1746004001WL035093
|
DEVKI BAI
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-001-001/69
(ACHALPUR)
|
1746004001NRG24270220240743193
|
27/02/2024
|
LALMAN SONWANI
|
1746004001WL035093
|
LALMAN SONWANI
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
LALMANSONWANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-001-001/8
(ACHALPUR)
|
1746004001NRG24270220240743197
|
27/02/2024
|
dropti bai
|
1746004001WL035094
|
dropti bai
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-001-001/8
(ACHALPUR)
|
1746004001NRG24270220240743198
|
27/02/2024
|
dropti bai
|
1746004001WL035094
|
dropti bai
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-001-001/81-A
(ACHALPUR)
|
1746004001NRG24270220240743199
|
27/02/2024
|
TEERATH PRESAD
|
1746004001WL035094
|
TEERATH PRESAD
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
TEERATHPRESAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-001-001/81-A
(ACHALPUR)
|
1746004001NRG24270220240743200
|
27/02/2024
|
TEERATH PRESAD
|
1746004001WL035094
|
TEERATH PRESAD
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
TEERATHPRESAD
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-001-001/99
(ACHALPUR)
|
1746004001NRG24270220240743201
|
27/02/2024
|
KUSHUM BAI
|
1746004001WL035094
|
KUSHUM BAI
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
301833359
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-041-001/108-B
(GHUIDADAR)
|
1746004041NRG24270220240743324
|
27/02/2024
|
shivkumar singh
|
1746004041WL035099
|
shivkumar singh
|
00415
|
SBIN0012189
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
shivkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-041-001/131
(GHUIDADAR)
|
1746004041NRG24270220240743388
|
27/02/2024
|
chhatra pal
|
1746004041WL035100
|
chhatra pal
|
00415
|
SBIN0012189
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
chhatrapal
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-041-001/206-B
(GHUIDADAR)
|
1746004041NRG24270220240743354
|
27/02/2024
|
nirmala devi
|
1746004041WL035099
|
nirmala devi
|
00415
|
SBIN0012189
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
nirmaladevi
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-041-001/69
(GHUIDADAR)
|
1746004041NRG24270220240743412
|
27/02/2024
|
Tihro Bai
|
1746004041WL035100
|
Tihro Bai
|
00415
|
SBIN0012189
|
950
|
950
|
Processed
|
12/04/2024
|
|
301833359
|
|
TihroBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36084
|
36084
|
|
|
|
|
|
|
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-002-002/146
(AHIRGANWA)
|
1746004002NRG24260220240740698
|
27/02/2024
|
INDRABHAN SINGH
|
1746004002WL034949
|
INDRABHAN SINGH
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301833359
|
|
INDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-002-002/131-A
(AHIRGANWA)
|
1746004002NRG24260220240740694
|
27/02/2024
|
GULAB SINGH TILGAM
|
1746004002WL034949
|
GULAB SINGH TILGAM
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301833359
|
|
GULABSINGHTILGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-002-002/88-A
(AHIRGANWA)
|
1746004002NRG24260220240740702
|
27/02/2024
|
LAAMU SINGH
|
1746004002WL034949
|
LAAMU SINGH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301833359
|
|
LAAMUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-002-002/88-A
(AHIRGANWA)
|
1746004002NRG24260220240740703
|
27/02/2024
|
SHYAMBATI PARASTE
|
1746004002WL034949
|
SHYAMBATI PARASTE
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301833359
|
|
SHYAMBATIPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-041-001/200-C
(GHUIDADAR)
|
1746004041NRG24270220240743348
|
27/02/2024
|
veerbhan singh
|
1746004041WL035099
|
veerbhan singh
|
00688
|
FINO0001446
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
301833359
|
|
veerbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164437
|
164437
|
|
|
|
|
|
|
|