|
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-46-004-066-001/138
(KHAMROUNDH)
|
1746004066NRG24010120240560252
|
02/01/2024
|
RAJESH SINGH
|
1746004066WL027445
|
RAJESH SINGH
|
00045
|
BARB0SOHAGP
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-066-001/75-A
(KHAMROUNDH)
|
1746004066NRG24010120240560272
|
02/01/2024
|
DURGAVATI BAI BAIGA
|
1746004066WL027445
|
DURGAVATI BAI BAIGA
|
00045
|
BARB0SOHAGP
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
DURGAVATIBAIBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-036-004/6
(DHURADHAR)
|
1746004070NRG24020120240560708
|
02/01/2024
|
MAHIYA BAI
|
1746004070WL027459
|
MAHIYA BAI
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
MAHIYABAI
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-066-001/102
(KHAMROUNDH)
|
1746004066NRG24010120240560239
|
02/01/2024
|
AMARVATI BAI
|
1746004066WL027445
|
AMARVATI BAI
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
AMARVATIBAI
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-066-001/125
(KHAMROUNDH)
|
1746004066NRG24010120240560248
|
02/01/2024
|
MUNNI BAI AGARIYA
|
1746004066WL027445
|
MUNNI BAI AGARIYA
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
MUNNIBAIAGARIYA
|
BANK OF BARODA(606985)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-066-001/133
(KHAMROUNDH)
|
1746004066NRG24010120240560251
|
02/01/2024
|
PHULBAI
|
1746004066WL027445
|
PHULBAI
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-066-001/24
(KHAMROUNDH)
|
1746004066NRG24010120240560258
|
02/01/2024
|
GANGI BAI
|
1746004066WL027445
|
GANGI BAI
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
GANGIBAI
|
BANK OF BARODA(606985)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-066-001/36
(KHAMROUNDH)
|
1746004066NRG24010120240560262
|
02/01/2024
|
HIRAUDIYA BAI
|
1746004066WL027445
|
HIRAUDIYA BAI
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
HIRAUDIYABAI
|
BANK OF BARODA(606985)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-066-001/84-A
(KHAMROUNDH)
|
1746004066NRG24010120240560276
|
02/01/2024
|
SONIYA BAI
|
1746004066WL027445
|
SONIYA BAI
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
SONIYABAI
|
BANK OF BARODA(606985)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-066-001/85
(KHAMROUNDH)
|
1746004066NRG24010120240560277
|
02/01/2024
|
KANDHAI SINGH
|
1746004066WL027445
|
KANDHAI SINGH
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
KANDHAISINGH
|
BANK OF BARODA(606985)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-070-001/101-A
(KODAR)
|
1746004070NRG24020120240560711
|
02/01/2024
|
AHIRUP SINGH
|
1746004070WL027459
|
AHIRUP SINGH
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
AHIRUPSINGH
|
BANK OF BARODA(606985)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-070-001/104-D
(KODAR)
|
1746004070NRG24020120240560806
|
02/01/2024
|
DAN SINGH
|
1746004070WL027460
|
DAN SINGH
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
DANSINGH
|
BANK OF BARODA(606985)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-070-001/23-A
(KODAR)
|
1746004070NRG24020120240560815
|
02/01/2024
|
USHA BASOR
|
1746004070WL027460
|
USHA BASOR
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
USHABASOR
|
BANK OF BARODA(606985)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-070-001/34
(KODAR)
|
1746004070NRG24020120240560745
|
02/01/2024
|
KAMLESH SINGH
|
1746004070WL027459
|
KAMLESH SINGH
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
KAMLESHSINGH
|
BANK OF BARODA(606985)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-070-001/48
(KODAR)
|
1746004070NRG24020120240560756
|
02/01/2024
|
PREM VATI BAI
|
1746004070WL027459
|
PREM VATI BAI
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
PREMVATIBAI
|
BANK OF BARODA(606985)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-070-001/67
(KODAR)
|
1746004070NRG24020120240560769
|
02/01/2024
|
HIRIYA BAI
|
1746004070WL027459
|
HIRIYA BAI
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
HIRIYABAI
|
BANK OF BARODA(606985)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-070-001/81
(KODAR)
|
1746004070NRG24020120240560785
|
02/01/2024
|
BUDHVARIYA BAI
|
1746004070WL027459
|
BUDHVARIYA BAI
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
BUDHVARIYABAI
|
BANK OF BARODA(606985)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-070-001/84
(KODAR)
|
1746004070NRG24020120240560788
|
02/01/2024
|
RUKMADI BAI
|
1746004070WL027459
|
RUKMADI BAI
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
RUKMADIBAI
|
BANK OF BARODA(606985)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-070-001/91-D
(KODAR)
|
1746004070NRG24020120240560795
|
02/01/2024
|
PRAVATI BAI
|
1746004070WL027459
|
PRAVATI BAI
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
PRAVATIBAI
|
BANK OF BARODA(606985)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-070-001/98-B
(KODAR)
|
1746004070NRG24020120240560801
|
02/01/2024
|
KALYAN SINGH
|
1746004070WL027459
|
KALYAN SINGH
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
KALYANSINGH
|
BANK OF BARODA(606985)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-070-003/26
(KODAR)
|
1746004070NRG24020120240560897
|
02/01/2024
|
SAMRATI BAI
|
1746004070WL027460
|
SAMRATI BAI
|
00045
|
BARB0VJSDOL
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SAMRATIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21565
|
21565
|
|
|
|
|
|
|
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-066-001/53
(KHAMROUNDH)
|
1746004066NRG24010120240560267
|
02/01/2024
|
DOOMANAVATEE SINGH DOND
|
1746004066WL027445
|
DOOMANAVATEE SINGH DOND
|
00089
|
CBIN0280787
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
DOOMANAVATEESINGHDOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-008-002/239
(BAHPUR)
|
1746004008NRG24020120240561870
|
02/01/2024
|
Ramaanusar
|
1746004008WL027497
|
Ramaanusar
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742366551
|
|
Ramaanusar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-066-002/20-B
(KHAMROUNDH)
|
1746004066NRG24010120240560284
|
02/01/2024
|
NARMADA SINGH
|
1746004066WL027445
|
NARMADA SINGH
|
00089
|
CBIN0281691
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
NARMADASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-066-002/20-B
(KHAMROUNDH)
|
1746004066NRG24010120240560283
|
02/01/2024
|
SOUBHAGYA WATI
|
1746004066WL027445
|
SOUBHAGYA WATI
|
00089
|
CBIN0281691
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
SOUBHAGYAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-066-002/34-A
(KHAMROUNDH)
|
1746004066NRG24010120240560285
|
02/01/2024
|
BHOJRAJ SINGH PARSTE
|
1746004066WL027445
|
BHOJRAJ SINGH PARSTE
|
00089
|
CBIN0281738
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
BHOJRAJSINGHPARSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-070-001/72-C
(KODAR)
|
1746004070NRG24020120240560778
|
02/01/2024
|
RUKMADI BAI
|
1746004070WL027459
|
RUKMADI BAI
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
RUKMADIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-008-001/357
(BAHPUR)
|
1746004008NRG24020120240561867
|
02/01/2024
|
Aksni bai
|
1746004008WL027497
|
Aksni bai
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742366551
|
|
Aksnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-008-001/373
(BAHPUR)
|
1746004008NRG24020120240561869
|
02/01/2024
|
Bashmti
|
1746004008WL027497
|
Bashmti
|
00089
|
CBIN0284695
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742366551
|
|
Bashmti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-036-004/20-A
(DHURADHAR)
|
1746004070NRG24020120240560694
|
02/01/2024
|
RAMESIYA BAI
|
1746004070WL027459
|
RAMESIYA BAI
|
00176
|
IDIB000S635
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
RAMESIYABAI
|
INDIAN BANK(607105)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-036-004/25
(DHURADHAR)
|
1746004070NRG24020120240560698
|
02/01/2024
|
BABBU
|
1746004070WL027459
|
BABBU
|
00176
|
IDIB000S635
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
BABBU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-036-004/28
(DHURADHAR)
|
1746004070NRG24020120240560702
|
02/01/2024
|
DASONDIYA BAI
|
1746004070WL027459
|
DASONDIYA BAI
|
00176
|
IDIB000S635
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
DASONDIYABAI
|
INDIAN BANK(607105)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-036-004/3-A
(DHURADHAR)
|
1746004070NRG24020120240560704
|
02/01/2024
|
GYAN VATI
|
1746004070WL027459
|
GYAN VATI
|
00176
|
IDIB000S635
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
GYANVATI
|
INDIAN BANK(607105)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-070-001/23-B
(KODAR)
|
1746004070NRG24020120240560735
|
02/01/2024
|
DURGESH PRASAD
|
1746004070WL027459
|
DURGESH PRASAD
|
00176
|
IDIB000S635
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
DURGESHPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-070-001/23-B
(KODAR)
|
1746004070NRG24020120240560816
|
02/01/2024
|
DURGESH PRSAD
|
1746004070WL027460
|
DURGESH PRSAD
|
00176
|
IDIB000S635
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
DURGESHPRSAD
|
INDIAN BANK(607105)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-070-001/26-B
(KODAR)
|
1746004070NRG24020120240560737
|
02/01/2024
|
SURAT PRASAD
|
1746004070WL027459
|
SURAT PRASAD
|
00176
|
IDIB000S635
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SURATPRASAD
|
INDIAN BANK(607105)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-070-001/32
(KODAR)
|
1746004070NRG24020120240560821
|
02/01/2024
|
BUDHVARIYA BAI
|
1746004070WL027460
|
BUDHVARIYA BAI
|
00176
|
IDIB000S635
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
BUDHVARIYABAI
|
INDIAN BANK(607105)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-070-001/48-A
(KODAR)
|
1746004070NRG24020120240560757
|
02/01/2024
|
AMARVATI BAI
|
1746004070WL027459
|
AMARVATI BAI
|
00176
|
IDIB000S635
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
AMARVATIBAI
|
INDIAN BANK(607105)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-070-001/72-A
(KODAR)
|
1746004070NRG24020120240560777
|
02/01/2024
|
GANESHA SINGH
|
1746004070WL027459
|
GANESHA SINGH
|
00176
|
IDIB000S635
|
195
|
195
|
Processed
|
16/03/2024
|
|
742366551
|
|
GANESHASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-070-001/84
(KODAR)
|
1746004070NRG24020120240560789
|
02/01/2024
|
SOHAGRANI
|
1746004070WL027459
|
SOHAGRANI
|
00176
|
IDIB000S635
|
780
|
780
|
Processed
|
16/03/2024
|
|
742366551
|
|
SOHAGRANI
|
INDIAN BANK(607105)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-070-001/93-A
(KODAR)
|
1746004070NRG24020120240560796
|
02/01/2024
|
NANVATI BAI
|
1746004070WL027459
|
NANVATI BAI
|
00176
|
IDIB000S635
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
NANVATIBAI
|
INDIAN BANK(607105)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-070-001/97-A
(KODAR)
|
1746004070NRG24020120240560797
|
02/01/2024
|
GULBIYA BAI
|
1746004070WL027459
|
GULBIYA BAI
|
00176
|
IDIB000S635
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
GULBIYABAI
|
INDIAN BANK(607105)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-070-003/26-A
(KODAR)
|
1746004070NRG24020120240560899
|
02/01/2024
|
SHRI WATI
|
1746004070WL027460
|
SHRI WATI
|
00176
|
IDIB000S635
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SHRIWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-066-001/54
(KHAMROUNDH)
|
1746004066NRG24010120240560269
|
02/01/2024
|
RANGI BAI
|
1746004066WL027445
|
RANGI BAI
|
00354
|
PUNB0660000
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
RANGIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-066-001/78
(KHAMROUNDH)
|
1746004066NRG24010120240560275
|
02/01/2024
|
PREMVATI BAI
|
1746004066WL027445
|
PREMVATI BAI
|
00354
|
PUNB0660000
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
PREMVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-070-001/123
(KODAR)
|
1746004070NRG24020120240560727
|
02/01/2024
|
PHUL SINGH
|
1746004070WL027459
|
PHUL SINGH
|
00354
|
PUNB0660000
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-070-001/129
(KODAR)
|
1746004070NRG24020120240560809
|
02/01/2024
|
RAJKUMAR
|
1746004070WL027460
|
RAJKUMAR
|
00354
|
PUNB0660000
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-070-001/130
(KODAR)
|
1746004070NRG24020120240560810
|
02/01/2024
|
MOH VATI DEVI
|
1746004070WL027460
|
MOH VATI DEVI
|
00354
|
PUNB0660000
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
742366551
|
|
MOHVATIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-070-001/21
(KODAR)
|
1746004070NRG24020120240560813
|
02/01/2024
|
PANCHAM SINGH
|
1746004070WL027460
|
PANCHAM SINGH
|
00354
|
PUNB0660000
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
PANCHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-070-001/24-C
(KODAR)
|
1746004070NRG24020120240560819
|
02/01/2024
|
BISMAT BAI
|
1746004070WL027460
|
BISMAT BAI
|
00354
|
PUNB0660000
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
BISMATBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-070-001/61-A
(KODAR)
|
1746004070NRG24020120240560765
|
02/01/2024
|
SUMITRA DEVI
|
1746004070WL027459
|
SUMITRA DEVI
|
00354
|
PUNB0660000
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SUMITRADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-070-001/68-A
(KODAR)
|
1746004070NRG24020120240560771
|
02/01/2024
|
SAROJ VATI
|
1746004070WL027459
|
SAROJ VATI
|
00354
|
PUNB0660000
|
780
|
780
|
Processed
|
16/03/2024
|
|
742366551
|
|
SAROJVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-002-001/126
(AHIRGANWA)
|
1746004002NRG24020120240560438
|
02/01/2024
|
brajpal singh
|
1746004002WL027452
|
brajpal singh
|
00415
|
SBIN0000481
|
540
|
540
|
Processed
|
16/03/2024
|
|
742366551
|
|
brajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-002-001/126-A
(AHIRGANWA)
|
1746004002NRG24020120240560439
|
02/01/2024
|
KAMAKVATI SINGH
|
1746004002WL027452
|
KAMAKVATI SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742366551
|
|
KAMAKVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-002-001/129
(AHIRGANWA)
|
1746004002NRG24020120240560440
|
02/01/2024
|
MANNU BAI
|
1746004002WL027452
|
MANNU BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742366551
|
|
MANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-002-001/141
(AHIRGANWA)
|
1746004002NRG24020120240560443
|
02/01/2024
|
SAHBU PANIKA
|
1746004002WL027452
|
SAHBU PANIKA
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
16/03/2024
|
|
742366551
|
|
SAHBUPANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-002-001/142
(AHIRGANWA)
|
1746004002NRG24020120240560444
|
02/01/2024
|
INDRAVATI PANIKA
|
1746004002WL027452
|
INDRAVATI PANIKA
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742366551
|
|
INDRAVATIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-002-001/154
(AHIRGANWA)
|
1746004002NRG24020120240560447
|
02/01/2024
|
ANEETA BAI
|
1746004002WL027452
|
ANEETA BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742366551
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-002-001/157
(AHIRGANWA)
|
1746004002NRG24020120240560450
|
02/01/2024
|
NAVAL SINGH
|
1746004002WL027452
|
NAVAL SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742366551
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-002-001/157
(AHIRGANWA)
|
1746004002NRG24020120240560449
|
02/01/2024
|
NAVAL SINGH GOND
|
1746004002WL027452
|
NAVAL SINGH GOND
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742366551
|
|
NAVALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-002-001/159
(AHIRGANWA)
|
1746004002NRG24020120240560452
|
02/01/2024
|
LOKPAL SINGH
|
1746004002WL027452
|
LOKPAL SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742366551
|
|
LOKPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-002-001/161
(AHIRGANWA)
|
1746004002NRG24020120240560453
|
02/01/2024
|
durgeshwari singh
|
1746004002WL027452
|
durgeshwari singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742366551
|
|
durgeshwarisingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-002-001/163
(AHIRGANWA)
|
1746004002NRG24020120240560454
|
02/01/2024
|
BHULA PRASAD PANIKA
|
1746004002WL027452
|
BHULA PRASAD PANIKA
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742366551
|
|
BHULAPRASADPANIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-002-001/167
(AHIRGANWA)
|
1746004002NRG24020120240560455
|
02/01/2024
|
BHOLA PRASAD
|
1746004002WL027452
|
BHOLA PRASAD
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742366551
|
|
BHOLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-002-001/169
(AHIRGANWA)
|
1746004002NRG24020120240560456
|
02/01/2024
|
MANIRAM
|
1746004002WL027452
|
MANIRAM
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742366551
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-002-001/170
(AHIRGANWA)
|
1746004002NRG24020120240560457
|
02/01/2024
|
JODHI SINGH
|
1746004002WL027452
|
JODHI SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Rejected
|
16/03/2024
|
|
742366551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-002-001/170
(AHIRGANWA)
|
1746004002NRG24020120240560458
|
02/01/2024
|
SINGRO BAI
|
1746004002WL027452
|
SINGRO BAI
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
16/03/2024
|
|
742366551
|
|
SINGROBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-002-001/178
(AHIRGANWA)
|
1746004002NRG24020120240560459
|
02/01/2024
|
DHARAM SINGH
|
1746004002WL027452
|
DHARAM SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742366551
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-002-001/180
(AHIRGANWA)
|
1746004002NRG24020120240560460
|
02/01/2024
|
MAMTA BAI
|
1746004002WL027452
|
MAMTA BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742366551
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-036-004/10
(DHURADHAR)
|
1746004070NRG24020120240560689
|
02/01/2024
|
AMAR LAL
|
1746004070WL027459
|
AMAR LAL
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
AMARLAL
|
INDIAN BANK(607105)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-036-004/10
(DHURADHAR)
|
1746004070NRG24020120240560688
|
02/01/2024
|
AMAR LAL BAIGA
|
1746004070WL027459
|
AMAR LAL BAIGA
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
AMARLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-036-004/13
(DHURADHAR)
|
1746004070NRG24020120240560690
|
02/01/2024
|
JHAULA LAL BAIGA
|
1746004070WL027459
|
JHAULA LAL BAIGA
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
JHAULALALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-036-004/22-A
(DHURADHAR)
|
1746004070NRG24020120240560697
|
02/01/2024
|
KALLU LAL
|
1746004070WL027459
|
KALLU LAL
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
KALLULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-036-004/27-A
(DHURADHAR)
|
1746004070NRG24020120240560700
|
02/01/2024
|
GANPAT LAL
|
1746004070WL027459
|
GANPAT LAL
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
GANPATLAL
|
BANK OF BARODA(606985)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-066-001/103
(KHAMROUNDH)
|
1746004066NRG24010120240560240
|
02/01/2024
|
RAJKUMAR SINGH
|
1746004066WL027445
|
RAJKUMAR SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-066-001/107
(KHAMROUNDH)
|
1746004066NRG24010120240560245
|
02/01/2024
|
DHANMAAN SINGH
|
1746004066WL027445
|
DHANMAAN SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
DHANMAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-066-001/112
(KHAMROUNDH)
|
1746004066NRG24010120240560247
|
02/01/2024
|
MOHBATI
|
1746004066WL027445
|
MOHBATI
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
MOHBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-066-001/47
(KHAMROUNDH)
|
1746004066NRG24010120240560266
|
02/01/2024
|
JEHAR SINGH
|
1746004066WL027445
|
JEHAR SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
JEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-066-001/65
(KHAMROUNDH)
|
1746004066NRG24010120240560270
|
02/01/2024
|
CHOT BAI
|
1746004066WL027445
|
CHOT BAI
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
CHOTBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-066-001/76
(KHAMROUNDH)
|
1746004066NRG24010120240560273
|
02/01/2024
|
GULABI YA BAI
|
1746004066WL027445
|
GULABI YA BAI
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
GULABIYABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-066-001/77
(KHAMROUNDH)
|
1746004066NRG24010120240560274
|
02/01/2024
|
KOSHI BAI
|
1746004066WL027445
|
KOSHI BAI
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
KOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-066-001/87
(KHAMROUNDH)
|
1746004066NRG24010120240560279
|
02/01/2024
|
JAYVEER SINGH
|
1746004066WL027445
|
JAYVEER SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
JAYVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-066-001/87
(KHAMROUNDH)
|
1746004066NRG24010120240560278
|
02/01/2024
|
JAYVEER SINGH
|
1746004066WL027445
|
JAYVEER SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
JAYVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-070-001/101-A
(KODAR)
|
1746004070NRG24020120240560712
|
02/01/2024
|
KESHVATI BAI
|
1746004070WL027459
|
KESHVATI BAI
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
KESHVATIBAI
|
BANK OF BARODA(606985)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-070-001/102
(KODAR)
|
1746004070NRG24020120240560714
|
02/01/2024
|
VISHRAM SINGH
|
1746004070WL027459
|
VISHRAM SINGH
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
VISHRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-070-001/102
(KODAR)
|
1746004070NRG24020120240560713
|
02/01/2024
|
VISHRAM SINGH
|
1746004070WL027459
|
VISHRAM SINGH
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
VISHRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-070-001/102-A
(KODAR)
|
1746004070NRG24020120240560715
|
02/01/2024
|
NARVADIYA BAI GOND
|
1746004070WL027459
|
NARVADIYA BAI GOND
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
NARVADIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-070-001/102-A
(KODAR)
|
1746004070NRG24020120240560716
|
02/01/2024
|
SHIVRATRI
|
1746004070WL027459
|
SHIVRATRI
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SHIVRATRI
|
INDIAN BANK(607105)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-070-001/105
(KODAR)
|
1746004070NRG24020120240560720
|
02/01/2024
|
SAMPATIYA BAI
|
1746004070WL027459
|
SAMPATIYA BAI
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-070-001/120
(KODAR)
|
1746004070NRG24020120240560808
|
02/01/2024
|
SANTOSHI BAI
|
1746004070WL027460
|
SANTOSHI BAI
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-070-001/14
(KODAR)
|
1746004070NRG24020120240560730
|
02/01/2024
|
SHANKAR LAL
|
1746004070WL027459
|
SHANKAR LAL
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-070-001/17-B
(KODAR)
|
1746004070NRG24020120240560734
|
02/01/2024
|
RAJENDRA LAL
|
1746004070WL027459
|
RAJENDRA LAL
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
RAJENDRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-070-001/17-B
(KODAR)
|
1746004070NRG24020120240560733
|
02/01/2024
|
RAJENDRA LAL
|
1746004070WL027459
|
RAJENDRA LAL
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
RAJENDRALAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-070-001/24
(KODAR)
|
1746004070NRG24020120240560817
|
02/01/2024
|
MANGLI BAI
|
1746004070WL027460
|
MANGLI BAI
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
MANGLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-070-001/24-B
(KODAR)
|
1746004070NRG24020120240560818
|
02/01/2024
|
SHIV LAL
|
1746004070WL027460
|
SHIV LAL
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-070-001/38
(KODAR)
|
1746004070NRG24020120240560822
|
02/01/2024
|
KAMAL SINGH
|
1746004070WL027460
|
KAMAL SINGH
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-070-001/38
(KODAR)
|
1746004070NRG24020120240560749
|
02/01/2024
|
PARBATIYA BAI
|
1746004070WL027459
|
PARBATIYA BAI
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
PARBATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-070-001/72-A
(KODAR)
|
1746004070NRG24020120240560776
|
02/01/2024
|
BASORI SINGH
|
1746004070WL027459
|
BASORI SINGH
|
00415
|
SBIN0000481
|
780
|
780
|
Processed
|
16/03/2024
|
|
742366551
|
|
BASORISINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-070-001/73
(KODAR)
|
1746004070NRG24020120240560829
|
02/01/2024
|
SUKHPAL SINGH
|
1746004070WL027460
|
SUKHPAL SINGH
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SUKHPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-070-001/73
(KODAR)
|
1746004070NRG24020120240560828
|
02/01/2024
|
SUKHPAL SINGH
|
1746004070WL027460
|
SUKHPAL SINGH
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SUKHPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-070-001/77-B
(KODAR)
|
1746004070NRG24020120240560830
|
02/01/2024
|
RAMESH SINGH
|
1746004070WL027460
|
RAMESH SINGH
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-070-001/80
(KODAR)
|
1746004070NRG24020120240560783
|
02/01/2024
|
SAMHAR SINGH
|
1746004070WL027459
|
SAMHAR SINGH
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SAMHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-070-001/82
(KODAR)
|
1746004070NRG24020120240560831
|
02/01/2024
|
RAM SINGH
|
1746004070WL027460
|
RAM SINGH
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-070-001/84
(KODAR)
|
1746004070NRG24020120240560787
|
02/01/2024
|
VEERAN SINGH
|
1746004070WL027459
|
VEERAN SINGH
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
VEERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-070-001/86-A
(KODAR)
|
1746004070NRG24020120240560790
|
02/01/2024
|
MEERA BAI
|
1746004070WL027459
|
MEERA BAI
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-070-001/90-A
(KODAR)
|
1746004070NRG24020120240560793
|
02/01/2024
|
THAKUR PRATAP SINGH
|
1746004070WL027459
|
THAKUR PRATAP SINGH
|
00415
|
SBIN0000481
|
195
|
195
|
Processed
|
16/03/2024
|
|
742366551
|
|
THAKURPRATAPSINGH
|
BANK OF BARODA(606985)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-070-001/90-C
(KODAR)
|
1746004070NRG24020120240560794
|
02/01/2024
|
CHAMRIN BAI
|
1746004070WL027459
|
CHAMRIN BAI
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
CHAMRINBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-070-002/18-A
(KODAR)
|
1746004070NRG24020120240560802
|
02/01/2024
|
ANTI BAI
|
1746004070WL027459
|
ANTI BAI
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
ANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-070-002/6-A
(KODAR)
|
1746004070NRG24020120240560883
|
02/01/2024
|
GALIRAM SINGH
|
1746004070WL027460
|
GALIRAM SINGH
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
GALIRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-070-003/15-A
(KODAR)
|
1746004070NRG24020120240560803
|
02/01/2024
|
RAM BAI
|
1746004070WL027459
|
RAM BAI
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-070-003/26
(KODAR)
|
1746004070NRG24020120240560896
|
02/01/2024
|
FAGNU LAL
|
1746004070WL027460
|
FAGNU LAL
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
FAGNULAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-070-003/26-A
(KODAR)
|
1746004070NRG24020120240560898
|
02/01/2024
|
SANTOSH LAL
|
1746004070WL027460
|
SANTOSH LAL
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SANTOSHLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-070-003/33-A
(KODAR)
|
1746004070NRG24020120240560902
|
02/01/2024
|
UGARSEN LAL
|
1746004070WL027460
|
UGARSEN LAL
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
UGARSENLAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-070-003/33-B
(KODAR)
|
1746004070NRG24020120240560903
|
02/01/2024
|
DARIYAB LAL
|
1746004070WL027460
|
DARIYAB LAL
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
DARIYABLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-070-003/35
(KODAR)
|
1746004070NRG24020120240560904
|
02/01/2024
|
LAMIYA BAI
|
1746004070WL027460
|
LAMIYA BAI
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-070-003/47-B
(KODAR)
|
1746004070NRG24020120240560909
|
02/01/2024
|
RATTU LAL
|
1746004070WL027460
|
RATTU LAL
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
RATTULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-070-003/49-C
(KODAR)
|
1746004070NRG24020120240560910
|
02/01/2024
|
HANSI BAI
|
1746004070WL027460
|
HANSI BAI
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
HANSIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-070-003/54-C
(KODAR)
|
1746004070NRG24020120240560912
|
02/01/2024
|
LAXMAD LAL
|
1746004070WL027460
|
LAXMAD LAL
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
LAXMADLAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-070-003/7-A
(KODAR)
|
1746004070NRG24020120240560919
|
02/01/2024
|
VIHARI LAL
|
1746004070WL027460
|
VIHARI LAL
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
VIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-070-003/7-A
(KODAR)
|
1746004070NRG24020120240560918
|
02/01/2024
|
VIHARI LAL
|
1746004070WL027460
|
VIHARI LAL
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
VIHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74730
|
74730
|
|
|
|
|
|
|
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-070-001/80-A
(KODAR)
|
1746004070NRG24020120240560784
|
02/01/2024
|
DAYA DEVI SINGH
|
1746004070WL027459
|
DAYA DEVI SINGH
|
00415
|
SBIN0002869
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
DAYADEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-008-001/248
(BAHPUR)
|
1746004008NRG24020120240561866
|
02/01/2024
|
SESHMAN
|
1746004008WL027497
|
SESHMAN
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742366551
|
|
SESHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-002-001/142-A
(AHIRGANWA)
|
1746004002NRG24020120240560445
|
02/01/2024
|
suneeta panika
|
1746004002WL027452
|
suneeta panika
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742366551
|
|
suneetapanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-002-001/159
(AHIRGANWA)
|
1746004002NRG24020120240560451
|
02/01/2024
|
HOME SINGH
|
1746004002WL027452
|
HOME SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Rejected
|
16/03/2024
|
|
742366551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-066-001/104
(KHAMROUNDH)
|
1746004066NRG24010120240560242
|
02/01/2024
|
BHAGAVAT SINGH
|
1746004066WL027445
|
BHAGAVAT SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
BHAGAVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-066-001/104
(KHAMROUNDH)
|
1746004066NRG24010120240560241
|
02/01/2024
|
BHAGAVAT SINGH
|
1746004066WL027445
|
BHAGAVAT SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
BHAGAVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-066-001/105
(KHAMROUNDH)
|
1746004066NRG24010120240560243
|
02/01/2024
|
CHHOTELAL SINGH
|
1746004066WL027445
|
CHHOTELAL SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
CHHOTELALSINGH
|
BANK OF BARODA(606985)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-066-001/111
(KHAMROUNDH)
|
1746004066NRG24010120240560246
|
02/01/2024
|
DHOKAL SINGH
|
1746004066WL027445
|
DHOKAL SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
DHOKALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-066-001/130
(KHAMROUNDH)
|
1746004066NRG24010120240560249
|
02/01/2024
|
CHARAN SINGH
|
1746004066WL027445
|
CHARAN SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-066-001/132
(KHAMROUNDH)
|
1746004066NRG24010120240560250
|
02/01/2024
|
CHHATRAPATI SINGH
|
1746004066WL027445
|
CHHATRAPATI SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
CHHATRAPATISINGH
|
BANK OF BARODA(606985)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-066-001/21
(KHAMROUNDH)
|
1746004066NRG24010120240560254
|
02/01/2024
|
CHAMRU BAIGA
|
1746004066WL027445
|
CHAMRU BAIGA
|
00415
|
SBIN0009097
|
430
|
430
|
Processed
|
16/03/2024
|
|
742366551
|
|
CHAMRUBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-066-001/22
(KHAMROUNDH)
|
1746004066NRG24010120240560255
|
02/01/2024
|
LACHCHHU BAIGA
|
1746004066WL027445
|
LACHCHHU BAIGA
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
LACHCHHUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-066-001/23
(KHAMROUNDH)
|
1746004066NRG24010120240560257
|
02/01/2024
|
SEM LAL BAIGA
|
1746004066WL027445
|
SEM LAL BAIGA
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
SEMLALBAIGA
|
BANK OF BARODA(606985)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-066-001/23
(KHAMROUNDH)
|
1746004066NRG24010120240560256
|
02/01/2024
|
SEM LAL BAIGA
|
1746004066WL027445
|
SEM LAL BAIGA
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
SEMLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-066-001/25
(KHAMROUNDH)
|
1746004066NRG24010120240560260
|
02/01/2024
|
KUNVAR KU LAL
|
1746004066WL027445
|
KUNVAR KU LAL
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
KUNVARKULAL
|
BANK OF BARODA(606985)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-066-001/25
(KHAMROUNDH)
|
1746004066NRG24010120240560259
|
02/01/2024
|
KUNVAR KU LAL
|
1746004066WL027445
|
KUNVAR KU LAL
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
KUNVARKULAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-066-001/33
(KHAMROUNDH)
|
1746004066NRG24010120240560261
|
02/01/2024
|
RAMBUDHI BAI
|
1746004066WL027445
|
RAMBUDHI BAI
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
RAMBUDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-066-001/38
(KHAMROUNDH)
|
1746004066NRG24010120240560263
|
02/01/2024
|
SUKHSEN BAIGA
|
1746004066WL027445
|
SUKHSEN BAIGA
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
SUKHSENBAIGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-066-001/39
(KHAMROUNDH)
|
1746004066NRG24010120240560264
|
02/01/2024
|
JIYA LAL BAIGA
|
1746004066WL027445
|
JIYA LAL BAIGA
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
JIYALALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-066-001/4
(KHAMROUNDH)
|
1746004066NRG24010120240560265
|
02/01/2024
|
GULMAT BAI
|
1746004066WL027445
|
GULMAT BAI
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
GULMATBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-066-001/75
(KHAMROUNDH)
|
1746004066NRG24010120240560271
|
02/01/2024
|
SHOBHE LAL BAIGA
|
1746004066WL027445
|
SHOBHE LAL BAIGA
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
SHOBHELALBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-066-001/91
(KHAMROUNDH)
|
1746004066NRG24010120240560280
|
02/01/2024
|
AMAR SINGH
|
1746004066WL027445
|
AMAR SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-066-001/99
(KHAMROUNDH)
|
1746004066NRG24010120240560281
|
02/01/2024
|
MADHAV SINGH
|
1746004066WL027445
|
MADHAV SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
MADHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-066-002/20
(KHAMROUNDH)
|
1746004066NRG24010120240560282
|
02/01/2024
|
MANOHAR SINGH
|
1746004066WL027445
|
MANOHAR SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-066-002/57
(KHAMROUNDH)
|
1746004066NRG24010120240560287
|
02/01/2024
|
BADAN LAL
|
1746004066WL027445
|
BADAN LAL
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
BADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-066-002/57
(KHAMROUNDH)
|
1746004066NRG24010120240560286
|
02/01/2024
|
BADAN LAL
|
1746004066WL027445
|
BADAN LAL
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
BADANLAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-066-002/58
(KHAMROUNDH)
|
1746004066NRG24010120240560288
|
02/01/2024
|
UDAWATI BAI
|
1746004066WL027445
|
UDAWATI BAI
|
00415
|
SBIN0009097
|
1075
|
1075
|
Rejected
|
16/03/2024
|
|
742366551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25160
|
25160
|
|
|
|
|
|
|
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-002-001/136
(AHIRGANWA)
|
1746004002NRG24020120240560442
|
02/01/2024
|
TIRATH PRASAD PANIKA
|
1746004002WL027452
|
TIRATH PRASAD PANIKA
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742366551
|
|
TIRATHPRASADPANIKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-002-001/147
(AHIRGANWA)
|
1746004002NRG24020120240560446
|
02/01/2024
|
SUKHSEN
|
1746004002WL027452
|
SUKHSEN
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742366551
|
|
SUKHSEN
|
BANK OF BARODA(606985)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-002-001/156
(AHIRGANWA)
|
1746004002NRG24020120240560448
|
02/01/2024
|
bodhi singh
|
1746004002WL027452
|
bodhi singh
|
00415
|
SBIN0009259
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742366551
|
|
bodhisingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-070-001/17-C
(KODAR)
|
1746004070NRG24020120240560811
|
02/01/2024
|
NIRPATIYA BAI
|
1746004070WL027460
|
NIRPATIYA BAI
|
00415
|
SBIN0009259
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
NIRPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-070-001/56
(KODAR)
|
1746004070NRG24020120240560759
|
02/01/2024
|
RATTU LAL
|
1746004070WL027459
|
RATTU LAL
|
00415
|
SBIN0009259
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
RATTULAL
|
BANK OF BARODA(606985)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-070-001/69-A
(KODAR)
|
1746004070NRG24020120240560773
|
02/01/2024
|
GYAN SINGH
|
1746004070WL027459
|
GYAN SINGH
|
00415
|
SBIN0009259
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
GYANSINGH
|
BANK OF BARODA(606985)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-070-001/69-A
(KODAR)
|
1746004070NRG24020120240560772
|
02/01/2024
|
GYAN SINGH
|
1746004070WL027459
|
GYAN SINGH
|
00415
|
SBIN0009259
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-070-003/18
(KODAR)
|
1746004070NRG24020120240560891
|
02/01/2024
|
SUNDAR LAL
|
1746004070WL027460
|
SUNDAR LAL
|
00415
|
SBIN0009259
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-002-001/115-A
(AHIRGANWA)
|
1746004002NRG24020120240560437
|
02/01/2024
|
SOMVATI
|
1746004002WL027452
|
SOMVATI
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742366551
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-002-001/130
(AHIRGANWA)
|
1746004002NRG24020120240560441
|
02/01/2024
|
SUNITA BAI YADAV
|
1746004002WL027452
|
SUNITA BAI YADAV
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742366551
|
|
SUNITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-036-003/23-B
(DHURADHAR)
|
1746004070NRG24020120240560686
|
02/01/2024
|
govind lal
|
1746004070WL027459
|
govind lal
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
govindlal
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-036-004/15-D
(DHURADHAR)
|
1746004070NRG24020120240560691
|
02/01/2024
|
CHANDAVATI BAI
|
1746004070WL027459
|
CHANDAVATI BAI
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
CHANDAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-036-004/20-B
(DHURADHAR)
|
1746004070NRG24020120240560696
|
02/01/2024
|
SHOBHAT LAL
|
1746004070WL027459
|
SHOBHAT LAL
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SHOBHATLAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-036-004/20-B
(DHURADHAR)
|
1746004070NRG24020120240560695
|
02/01/2024
|
SHOBHAT LAL
|
1746004070WL027459
|
SHOBHAT LAL
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SHOBHATLAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-036-004/26
(DHURADHAR)
|
1746004070NRG24020120240560699
|
02/01/2024
|
CHAITU LAL
|
1746004070WL027459
|
CHAITU LAL
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
CHAITULAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-036-004/27-A
(DHURADHAR)
|
1746004070NRG24020120240560701
|
02/01/2024
|
SUKHMATIYA BAI
|
1746004070WL027459
|
SUKHMATIYA BAI
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SUKHMATIYABAI
|
BANK OF BARODA(606985)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-036-004/29
(DHURADHAR)
|
1746004070NRG24020120240560703
|
02/01/2024
|
Naddni bai
|
1746004070WL027459
|
Naddni bai
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
Naddnibai
|
BANK OF BARODA(606985)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-036-004/6
(DHURADHAR)
|
1746004070NRG24020120240560707
|
02/01/2024
|
LALMAN
|
1746004070WL027459
|
LALMAN
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-036-004/6-A
(DHURADHAR)
|
1746004070NRG24020120240560709
|
02/01/2024
|
MAHENDRA PAL
|
1746004070WL027459
|
MAHENDRA PAL
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
MAHENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-066-001/10
(KHAMROUNDH)
|
1746004066NRG24010120240560238
|
02/01/2024
|
RAMA BAIGA
|
1746004066WL027445
|
RAMA BAIGA
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
RAMABAIGA
|
BANK OF BARODA(606985)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-066-001/105-A
(KHAMROUNDH)
|
1746004066NRG24010120240560244
|
02/01/2024
|
RAJKUMAR SINGH
|
1746004066WL027445
|
RAJKUMAR SINGH
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
RAJKUMARSINGH
|
BANK OF BARODA(606985)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-066-001/20
(KHAMROUNDH)
|
1746004066NRG24010120240560253
|
02/01/2024
|
KHOSAIYA BAIGA
|
1746004066WL027445
|
KHOSAIYA BAIGA
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
KHOSAIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-066-001/54
(KHAMROUNDH)
|
1746004066NRG24010120240560268
|
02/01/2024
|
SAMME LAL SINGH
|
1746004066WL027445
|
SAMME LAL SINGH
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
SAMMELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-066-002/60
(KHAMROUNDH)
|
1746004066NRG24010120240560289
|
02/01/2024
|
GIYA LAL
|
1746004066WL027445
|
GIYA LAL
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742366551
|
|
GIYALAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-070-001/112
(KODAR)
|
1746004070NRG24020120240560807
|
02/01/2024
|
LALAN SINGH
|
1746004070WL027460
|
LALAN SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
LALANSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-070-001/16-A
(KODAR)
|
1746004070NRG24020120240560732
|
02/01/2024
|
NARAYAD SINGH
|
1746004070WL027459
|
NARAYAD SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
NARAYADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-070-001/16-A
(KODAR)
|
1746004070NRG24020120240560731
|
02/01/2024
|
NARAYAD SINGH
|
1746004070WL027459
|
NARAYAD SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
NARAYADSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-070-001/21-A
(KODAR)
|
1746004070NRG24020120240560814
|
02/01/2024
|
LAKHAN SINGH
|
1746004070WL027460
|
LAKHAN SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-070-001/32
(KODAR)
|
1746004070NRG24020120240560820
|
02/01/2024
|
PRASADI SINGH
|
1746004070WL027460
|
PRASADI SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
PRASADISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-070-001/33
(KODAR)
|
1746004070NRG24020120240560743
|
02/01/2024
|
SUMANTRA BAI
|
1746004070WL027459
|
SUMANTRA BAI
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-070-001/34
(KODAR)
|
1746004070NRG24020120240560744
|
02/01/2024
|
CHAIN SINGH
|
1746004070WL027459
|
CHAIN SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
CHAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-070-001/52-B
(KODAR)
|
1746004070NRG24020120240560825
|
02/01/2024
|
RAMDAYAL SINGH
|
1746004070WL027460
|
RAMDAYAL SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
RAMDAYALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-070-001/56
(KODAR)
|
1746004070NRG24020120240560760
|
02/01/2024
|
MANKI BAI
|
1746004070WL027459
|
MANKI BAI
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
MANKIBAI
|
UCO BANK(607066)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-070-001/60
(KODAR)
|
1746004070NRG24020120240560763
|
02/01/2024
|
CHARAN SINGH
|
1746004070WL027459
|
CHARAN SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-070-001/61
(KODAR)
|
1746004070NRG24020120240560764
|
02/01/2024
|
PHOOL SINGH
|
1746004070WL027459
|
PHOOL SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-070-001/64
(KODAR)
|
1746004070NRG24020120240560766
|
02/01/2024
|
SAMHARO BAI
|
1746004070WL027459
|
SAMHARO BAI
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SAMHAROBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-070-001/64
(KODAR)
|
1746004070NRG24020120240560767
|
02/01/2024
|
SANTRAM SINGH
|
1746004070WL027459
|
SANTRAM SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SANTRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-070-001/65-C
(KODAR)
|
1746004070NRG24020120240560768
|
02/01/2024
|
INDRABHAN SINGH
|
1746004070WL027459
|
INDRABHAN SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
INDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-070-001/68-A
(KODAR)
|
1746004070NRG24020120240560770
|
02/01/2024
|
BHAGAT SINGH
|
1746004070WL027459
|
BHAGAT SINGH
|
00415
|
SBIN0012188
|
780
|
780
|
Processed
|
16/03/2024
|
|
742366551
|
|
BHAGATSINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-070-001/70
(KODAR)
|
1746004070NRG24020120240560774
|
02/01/2024
|
DOOBAN SINGH
|
1746004070WL027459
|
DOOBAN SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
DOOBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-070-001/72
(KODAR)
|
1746004070NRG24020120240560775
|
02/01/2024
|
SAHDEV SINGH
|
1746004070WL027459
|
SAHDEV SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SAHDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-070-001/76
(KODAR)
|
1746004070NRG24020120240560779
|
02/01/2024
|
SIYA BAI
|
1746004070WL027459
|
SIYA BAI
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-070-001/78
(KODAR)
|
1746004070NRG24020120240560781
|
02/01/2024
|
MUNNI BAI
|
1746004070WL027459
|
MUNNI BAI
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-070-001/78-A
(KODAR)
|
1746004070NRG24020120240560782
|
02/01/2024
|
JUGGI BAI
|
1746004070WL027459
|
JUGGI BAI
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
JUGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-070-001/86-B
(KODAR)
|
1746004070NRG24020120240560832
|
02/01/2024
|
NARAYAD SINGH
|
1746004070WL027460
|
NARAYAD SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
NARAYADSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-070-001/88
(KODAR)
|
1746004070NRG24020120240560833
|
02/01/2024
|
TITRU SINGH
|
1746004070WL027460
|
TITRU SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
TITRUSINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-070-001/88-A
(KODAR)
|
1746004070NRG24020120240560791
|
02/01/2024
|
GAYAN SINGH
|
1746004070WL027459
|
GAYAN SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
GAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-070-001/88-A
(KODAR)
|
1746004070NRG24020120240560792
|
02/01/2024
|
MOHALA BAI
|
1746004070WL027459
|
MOHALA BAI
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
MOHALABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-070-001/97-C
(KODAR)
|
1746004070NRG24020120240560798
|
02/01/2024
|
SUBHDRI BAI
|
1746004070WL027459
|
SUBHDRI BAI
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SUBHDRIBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-070-001/97-D
(KODAR)
|
1746004070NRG24020120240560799
|
02/01/2024
|
ARJUN SINGH
|
1746004070WL027459
|
ARJUN SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-070-001/98
(KODAR)
|
1746004070NRG24020120240560800
|
02/01/2024
|
DHANMAAN SINGH
|
1746004070WL027459
|
DHANMAAN SINGH
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
DHANMAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-070-003/1
(KODAR)
|
1746004070NRG24020120240560886
|
02/01/2024
|
KALI BAI
|
1746004070WL027460
|
KALI BAI
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-070-003/13
(KODAR)
|
1746004070NRG24020120240560887
|
02/01/2024
|
JAVAHAR LAL BAIGA
|
1746004070WL027460
|
JAVAHAR LAL BAIGA
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
JAVAHARLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-070-003/14
(KODAR)
|
1746004070NRG24020120240560888
|
02/01/2024
|
MUNNA SINGH
|
1746004070WL027460
|
MUNNA SINGH
|
00415
|
SBIN0012188
|
780
|
780
|
Processed
|
16/03/2024
|
|
742366551
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-070-003/14-A
(KODAR)
|
1746004070NRG24020120240560889
|
02/01/2024
|
HARI LAL
|
1746004070WL027460
|
HARI LAL
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-070-003/17
(KODAR)
|
1746004070NRG24020120240560890
|
02/01/2024
|
BULLI BAI
|
1746004070WL027460
|
BULLI BAI
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
BULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-070-003/18-B
(KODAR)
|
1746004070NRG24020120240560893
|
02/01/2024
|
PRADEEP KUMAR
|
1746004070WL027460
|
PRADEEP KUMAR
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
PRADEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-070-003/20
(KODAR)
|
1746004070NRG24020120240560894
|
02/01/2024
|
KAMLA
|
1746004070WL027460
|
KAMLA
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-070-003/23
(KODAR)
|
1746004070NRG24020120240560895
|
02/01/2024
|
KOUSHILYA BAI
|
1746004070WL027460
|
KOUSHILYA BAI
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
KOUSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-070-003/29
(KODAR)
|
1746004070NRG24020120240560900
|
02/01/2024
|
SANTLAL
|
1746004070WL027460
|
SANTLAL
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SANTLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-070-003/29-C
(KODAR)
|
1746004070NRG24020120240560901
|
02/01/2024
|
RAGGU LAL
|
1746004070WL027460
|
RAGGU LAL
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
RAGGULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-070-003/37-B
(KODAR)
|
1746004070NRG24020120240560905
|
02/01/2024
|
SONE LAL
|
1746004070WL027460
|
SONE LAL
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-070-003/38-A
(KODAR)
|
1746004070NRG24020120240560804
|
02/01/2024
|
RATU LAL
|
1746004070WL027459
|
RATU LAL
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
RATULAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-070-003/41
(KODAR)
|
1746004070NRG24020120240560906
|
02/01/2024
|
MUNNA LAL
|
1746004070WL027460
|
MUNNA LAL
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-070-003/41-B
(KODAR)
|
1746004070NRG24020120240560907
|
02/01/2024
|
SANTLAL BAIGA
|
1746004070WL027460
|
SANTLAL BAIGA
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SANTLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-070-003/47-A
(KODAR)
|
1746004070NRG24020120240560908
|
02/01/2024
|
JAMUNA BAIGA
|
1746004070WL027460
|
JAMUNA BAIGA
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
JAMUNABAIGA
|
STATE BANK OF INDIA(508548)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-070-003/50-C
(KODAR)
|
1746004070NRG24020120240560805
|
02/01/2024
|
MAIKI BAI
|
1746004070WL027459
|
MAIKI BAI
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
MAIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-070-003/54-A
(KODAR)
|
1746004070NRG24020120240560911
|
02/01/2024
|
MURLI LAL
|
1746004070WL027460
|
MURLI LAL
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
MURLILAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-070-003/57-B
(KODAR)
|
1746004070NRG24020120240560915
|
02/01/2024
|
SUBHANA BAI
|
1746004070WL027460
|
SUBHANA BAI
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SUBHANABAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-070-003/7
(KODAR)
|
1746004070NRG24020120240560917
|
02/01/2024
|
KUVAR LAL
|
1746004070WL027460
|
KUVAR LAL
|
00415
|
SBIN0012188
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
KUVARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71105
|
71105
|
|
|
|
|
|
|
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-036-003/8
(DHURADHAR)
|
1746004070NRG24020120240560687
|
02/01/2024
|
SOMTI BAI
|
1746004070WL027459
|
SOMTI BAI
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-070-001/78
(KODAR)
|
1746004070NRG24020120240560780
|
02/01/2024
|
RANI BAI
|
1746004070WL027459
|
RANI BAI
|
00415
|
SBIN0030376
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
RANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-036-004/2
(DHURADHAR)
|
1746004070NRG24020120240560693
|
02/01/2024
|
SONVATI BAI
|
1746004070WL027459
|
SONVATI BAI
|
00468
|
UBIN0536431
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SONVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-070-002/38
(KODAR)
|
1746004070NRG24020120240560878
|
02/01/2024
|
HARI SINGH
|
1746004070WL027460
|
HARI SINGH
|
00468
|
UBIN0536431
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-036-004/17-A
(DHURADHAR)
|
1746004070NRG24020120240560692
|
02/01/2024
|
FULCHI BAI BAIGA
|
1746004070WL027459
|
FULCHI BAI BAIGA
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
FULCHIBAIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-036-004/49
(DHURADHAR)
|
1746004070NRG24020120240560705
|
02/01/2024
|
BELAVATI
|
1746004070WL027459
|
BELAVATI
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
BELAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-036-004/49
(DHURADHAR)
|
1746004070NRG24020120240560706
|
02/01/2024
|
BINDU LAL
|
1746004070WL027459
|
BINDU LAL
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
BINDULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-070-001/122
(KODAR)
|
1746004070NRG24020120240560726
|
02/01/2024
|
THAKUR PRATAP SINGH
|
1746004070WL027459
|
THAKUR PRATAP SINGH
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
THAKURPRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-070-001/82-A
(KODAR)
|
1746004070NRG24020120240560786
|
02/01/2024
|
RAJAN SINGH
|
1746004070WL027459
|
RAJAN SINGH
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
16/03/2024
|
|
742366551
|
|
RAJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-070-003/18-A
(KODAR)
|
1746004070NRG24020120240560892
|
02/01/2024
|
JAI SINGH
|
1746004070WL027460
|
JAI SINGH
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
JAISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-070-003/56-B
(KODAR)
|
1746004070NRG24020120240560913
|
02/01/2024
|
GENDLAL BAIGA
|
1746004070WL027460
|
GENDLAL BAIGA
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
GENDLALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-070-003/57
(KODAR)
|
1746004070NRG24020120240560914
|
02/01/2024
|
SHRRE LAL
|
1746004070WL027460
|
SHRRE LAL
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SHRRELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-070-003/60
(KODAR)
|
1746004070NRG24020120240560916
|
02/01/2024
|
SAMLIYA BAI
|
1746004070WL027460
|
SAMLIYA BAI
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
742366551
|
|
SAMLIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10335
|
10335
|
|
|
|
|
|
|
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-008-001/367
(BAHPUR)
|
1746004008NRG24020120240561868
|
02/01/2024
|
Heeralal
|
1746004008WL027497
|
Heeralal
|
00697
|
BKID0MG1513
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742366551
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258420
|
258420
|
|
|
|
|
|
|
|