|
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-46-004-092-002/5
(PADRIYA)
|
1746004000NRG24170620230140802
|
17/06/2023
|
jitendra
|
1746004WL005870
|
jitendra
|
00048
|
BKID0009416
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
jitendra
|
IDFC BANK LIMITED(608117)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-092-002/5
(PADRIYA)
|
1746004000NRG24170620230140801
|
17/06/2023
|
RAMESH PRASAD
|
1746004WL005870
|
RAMESH PRASAD
|
00048
|
BKID0009416
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
RAMESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-060-001/258
(KARONDATOLA)
|
1746004000NRG24170620230140732
|
17/06/2023
|
MOTU SINGH
|
1746004WL005870
|
MOTU SINGH
|
00089
|
CBIN0281691
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
MOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-060-001/258
(KARONDATOLA)
|
1746004000NRG24170620230140731
|
17/06/2023
|
MOTU SINGH
|
1746004WL005870
|
MOTU SINGH
|
00089
|
CBIN0281691
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
MOTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-060-001/58
(KARONDATOLA)
|
1746004000NRG24170620230140742
|
17/06/2023
|
Mohit Singh
|
1746004WL005870
|
Mohit Singh
|
00089
|
CBIN0281691
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
MohitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-092-002/187-A
(PADRIYA)
|
1746004000NRG24170620230140768
|
17/06/2023
|
BUDHWARIYA BAI
|
1746004WL005870
|
BUDHWARIYA BAI
|
00089
|
CBIN0281691
|
442
|
442
|
Processed
|
23/06/2023
|
|
513542277
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-092-002/236
(PADRIYA)
|
1746004000NRG24170620230140783
|
17/06/2023
|
RAJENDRAPAL
|
1746004WL005870
|
RAJENDRAPAL
|
00089
|
CBIN0281691
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
RAJENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-060-001/166
(KARONDATOLA)
|
1746004000NRG24170620230140716
|
17/06/2023
|
Mr.RAMESH SINGH WALRE
|
1746004WL005870
|
Mr.RAMESH SINGH WALRE
|
00089
|
CBIN0282795
|
221
|
221
|
Processed
|
23/06/2023
|
|
513542277
|
|
Mr.RAMESHSINGHWALRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-060-001/166
(KARONDATOLA)
|
1746004000NRG24170620230140715
|
17/06/2023
|
Mr.RAMESH SINGH WALRE
|
1746004WL005870
|
Mr.RAMESH SINGH WALRE
|
00089
|
CBIN0282795
|
663
|
663
|
Processed
|
23/06/2023
|
|
513542277
|
|
Mr.RAMESHSINGHWALRE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-060-001/195
(KARONDATOLA)
|
1746004000NRG24170620230140722
|
17/06/2023
|
Buddhu Singh
|
1746004WL005870
|
Buddhu Singh
|
00089
|
CBIN0282795
|
663
|
663
|
Processed
|
23/06/2023
|
|
513542277
|
|
BuddhuSingh
|
BANK OF INDIA(508505)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-092-002/124
(PADRIYA)
|
1746004000NRG24170620230140758
|
17/06/2023
|
bjari
|
1746004WL005870
|
bjari
|
00089
|
CBIN0282795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542277
|
|
bjari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-092-002/124
(PADRIYA)
|
1746004000NRG24170620230140757
|
17/06/2023
|
bjari
|
1746004WL005870
|
bjari
|
00089
|
CBIN0282795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542277
|
|
bjari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-092-002/147
(PADRIYA)
|
1746004000NRG24170620230140760
|
17/06/2023
|
manoj
|
1746004WL005870
|
manoj
|
00089
|
CBIN0282795
|
663
|
663
|
Processed
|
23/06/2023
|
|
513542277
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-092-002/166
(PADRIYA)
|
1746004000NRG24170620230140764
|
17/06/2023
|
SURTAN SINGH
|
1746004WL005870
|
SURTAN SINGH
|
00089
|
CBIN0282795
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
SURTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-092-002/166
(PADRIYA)
|
1746004000NRG24170620230140763
|
17/06/2023
|
SURTAN SINGH
|
1746004WL005870
|
SURTAN SINGH
|
00089
|
CBIN0282795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
SURTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-092-002/18
(PADRIYA)
|
1746004000NRG24170620230140767
|
17/06/2023
|
Ram singh
|
1746004WL005870
|
Ram singh
|
00089
|
CBIN0282795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-092-002/20
(PADRIYA)
|
1746004000NRG24170620230140772
|
17/06/2023
|
arjun singh
|
1746004WL005870
|
arjun singh
|
00089
|
CBIN0282795
|
663
|
663
|
Processed
|
23/06/2023
|
|
513542277
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-092-002/20
(PADRIYA)
|
1746004000NRG24170620230140771
|
17/06/2023
|
arjun singh
|
1746004WL005870
|
arjun singh
|
00089
|
CBIN0282795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-092-002/206
(PADRIYA)
|
1746004000NRG24170620230140774
|
17/06/2023
|
AAJU RAM
|
1746004WL005870
|
AAJU RAM
|
00089
|
CBIN0282795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
AAJURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-092-002/224
(PADRIYA)
|
1746004000NRG24170620230140775
|
17/06/2023
|
CHARAN SINGH
|
1746004WL005870
|
CHARAN SINGH
|
00089
|
CBIN0282795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542277
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-092-002/228-A
(PADRIYA)
|
1746004000NRG24170620230140781
|
17/06/2023
|
Treveni Bai
|
1746004WL005870
|
Treveni Bai
|
00089
|
CBIN0282795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
TreveniBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-092-002/228-A
(PADRIYA)
|
1746004000NRG24170620230140780
|
17/06/2023
|
Treveni Bai
|
1746004WL005870
|
Treveni Bai
|
00089
|
CBIN0282795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
TreveniBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-092-002/30-B
(PADRIYA)
|
1746004000NRG24170620230140791
|
17/06/2023
|
MATHURA PRASAD
|
1746004WL005870
|
MATHURA PRASAD
|
00089
|
CBIN0282795
|
663
|
663
|
Processed
|
23/06/2023
|
|
513542277
|
|
MATHURAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-092-002/30-B
(PADRIYA)
|
1746004000NRG24170620230140790
|
17/06/2023
|
MATHURA PRASAD
|
1746004WL005870
|
MATHURA PRASAD
|
00089
|
CBIN0282795
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
MATHURAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-092-002/40
(PADRIYA)
|
1746004000NRG24170620230140794
|
17/06/2023
|
KAUSHILYA BAI
|
1746004WL005870
|
KAUSHILYA BAI
|
00089
|
CBIN0282795
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
KAUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-092-002/40
(PADRIYA)
|
1746004000NRG24170620230140793
|
17/06/2023
|
SHIVRATAN
|
1746004WL005870
|
SHIVRATAN
|
00089
|
CBIN0282795
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
SHIVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-092-002/43
(PADRIYA)
|
1746004000NRG24170620230140796
|
17/06/2023
|
OMKAR
|
1746004WL005870
|
OMKAR
|
00089
|
CBIN0282795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-092-002/43
(PADRIYA)
|
1746004000NRG24170620230140795
|
17/06/2023
|
OMKAR
|
1746004WL005870
|
OMKAR
|
00089
|
CBIN0282795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-092-002/44-A
(PADRIYA)
|
1746004000NRG24170620230140800
|
17/06/2023
|
vidya bai
|
1746004WL005870
|
vidya bai
|
00089
|
CBIN0282795
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
vidyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-092-002/60-C
(PADRIYA)
|
1746004000NRG24170620230140803
|
17/06/2023
|
Pushpa bai
|
1746004WL005870
|
Pushpa bai
|
00089
|
CBIN0282795
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-092-002/81
(PADRIYA)
|
1746004000NRG24170620230140811
|
17/06/2023
|
KHULI BAI
|
1746004WL005870
|
KHULI BAI
|
00089
|
CBIN0282795
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542277
|
|
KHULIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-092-002/81
(PADRIYA)
|
1746004000NRG24170620230140810
|
17/06/2023
|
Santosh Singh
|
1746004WL005870
|
Santosh Singh
|
00089
|
CBIN0282795
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
SantoshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-051-001/110-B
(INTOUR)
|
1746004000NRG24170620230140682
|
17/06/2023
|
babal singh
|
1746004WL005869
|
babal singh
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
babalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-051-001/120-A
(INTOUR)
|
1746004000NRG24170620230140683
|
17/06/2023
|
Devendra baiga
|
1746004WL005869
|
Devendra baiga
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
Devendrabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-051-001/13
(INTOUR)
|
1746004000NRG24170620230140685
|
17/06/2023
|
MANIRAM
|
1746004WL005869
|
MANIRAM
|
00089
|
CBIN0282796
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-051-001/134
(INTOUR)
|
1746004000NRG24170620230140686
|
17/06/2023
|
Gopat Singh
|
1746004WL005869
|
Gopat Singh
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
GopatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-051-001/139
(INTOUR)
|
1746004000NRG24170620230140687
|
17/06/2023
|
Beeran Singh
|
1746004WL005869
|
Beeran Singh
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
BeeranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-051-001/141
(INTOUR)
|
1746004000NRG24170620230140688
|
17/06/2023
|
ADHANU
|
1746004WL005869
|
ADHANU
|
00089
|
CBIN0282796
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
ADHANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-051-001/149-B
(INTOUR)
|
1746004000NRG24170620230140689
|
17/06/2023
|
rakesh singh
|
1746004WL005869
|
rakesh singh
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-051-001/149-B
(INTOUR)
|
1746004000NRG24170620230140690
|
17/06/2023
|
savithi bai
|
1746004WL005869
|
savithi bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
savithibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-051-001/158
(INTOUR)
|
1746004000NRG24170620230140692
|
17/06/2023
|
YOGENDER
|
1746004WL005869
|
YOGENDER
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
YOGENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-051-001/161-B
(INTOUR)
|
1746004000NRG24170620230140693
|
17/06/2023
|
Anusuiya bai
|
1746004WL005869
|
Anusuiya bai
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-051-001/181
(INTOUR)
|
1746004000NRG24170620230140695
|
17/06/2023
|
partap singh
|
1746004WL005869
|
partap singh
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
partapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-051-001/184-A
(INTOUR)
|
1746004000NRG24170620230140696
|
17/06/2023
|
kop singh
|
1746004WL005869
|
kop singh
|
00089
|
CBIN0282796
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
kopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-051-001/184-D
(INTOUR)
|
1746004000NRG24170620230140697
|
17/06/2023
|
shekhlal
|
1746004WL005869
|
shekhlal
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
shekhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-051-001/200
(INTOUR)
|
1746004000NRG24170620230140699
|
17/06/2023
|
KUBARIYA BAI
|
1746004WL005869
|
KUBARIYA BAI
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
KUBARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-051-001/208
(INTOUR)
|
1746004000NRG24170620230140700
|
17/06/2023
|
VISHARAM SINGH
|
1746004WL005869
|
VISHARAM SINGH
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
VISHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-051-001/26
(INTOUR)
|
1746004000NRG24170620230140702
|
17/06/2023
|
CHARN SINGH
|
1746004WL005869
|
CHARN SINGH
|
00089
|
CBIN0282796
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
CHARNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-051-001/49
(INTOUR)
|
1746004000NRG24170620230140703
|
17/06/2023
|
giravar singh
|
1746004WL005869
|
giravar singh
|
00089
|
CBIN0282796
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
giravarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-051-001/92
(INTOUR)
|
1746004000NRG24170620230140704
|
17/06/2023
|
KESHLAL
|
1746004WL005869
|
KESHLAL
|
00089
|
CBIN0282796
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-060-001/169
(KARONDATOLA)
|
1746004000NRG24170620230140718
|
17/06/2023
|
ANARKALI BAI
|
1746004WL005870
|
ANARKALI BAI
|
00415
|
SBIN0004674
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
ANARKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-060-001/169
(KARONDATOLA)
|
1746004000NRG24170620230140717
|
17/06/2023
|
ANARKALI BAI
|
1746004WL005870
|
ANARKALI BAI
|
00415
|
SBIN0004674
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
ANARKALIBAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-060-001/81
(KARONDATOLA)
|
1746004000NRG24170620230140749
|
17/06/2023
|
AMAR SINGH
|
1746004WL005870
|
AMAR SINGH
|
00415
|
SBIN0004674
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-060-001/81
(KARONDATOLA)
|
1746004000NRG24170620230140748
|
17/06/2023
|
AMAR SINGH
|
1746004WL005870
|
AMAR SINGH
|
00415
|
SBIN0004674
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-092-002/171
(PADRIYA)
|
1746004000NRG24170620230140765
|
17/06/2023
|
dharmendra
|
1746004WL005870
|
dharmendra
|
00415
|
SBIN0004674
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-092-002/191
(PADRIYA)
|
1746004000NRG24170620230140770
|
17/06/2023
|
PARVATI BAI
|
1746004WL005870
|
PARVATI BAI
|
00415
|
SBIN0004674
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
PARVATIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-092-002/66
(PADRIYA)
|
1746004000NRG24170620230140806
|
17/06/2023
|
Malti
|
1746004WL005870
|
Malti
|
00415
|
SBIN0006970
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-092-002/66
(PADRIYA)
|
1746004000NRG24170620230140807
|
17/06/2023
|
Malti
|
1746004WL005870
|
Malti
|
00415
|
SBIN0006970
|
663
|
663
|
Processed
|
23/06/2023
|
|
513542277
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-060-001/101
(KARONDATOLA)
|
1746004000NRG24170620230140705
|
17/06/2023
|
SHANKHALI BAI
|
1746004WL005870
|
SHANKHALI BAI
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
SHANKHALIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-060-001/113
(KARONDATOLA)
|
1746004000NRG24170620230140706
|
17/06/2023
|
GANESHIYA BAI
|
1746004WL005870
|
GANESHIYA BAI
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
GANESHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-060-001/114
(KARONDATOLA)
|
1746004000NRG24170620230140708
|
17/06/2023
|
DHANNU LAL
|
1746004WL005870
|
DHANNU LAL
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
DHANNULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-060-001/114
(KARONDATOLA)
|
1746004000NRG24170620230140707
|
17/06/2023
|
DHANNU LAL
|
1746004WL005870
|
DHANNU LAL
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
DHANNULAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-060-001/125-A
(KARONDATOLA)
|
1746004000NRG24170620230140710
|
17/06/2023
|
Narbad Singh
|
1746004WL005870
|
Narbad Singh
|
00415
|
SBIN0012189
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542277
|
|
NarbadSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-060-001/125-A
(KARONDATOLA)
|
1746004000NRG24170620230140709
|
17/06/2023
|
Narbad Singh
|
1746004WL005870
|
Narbad Singh
|
00415
|
SBIN0012189
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542277
|
|
NarbadSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-060-001/133
(KARONDATOLA)
|
1746004000NRG24170620230140712
|
17/06/2023
|
NANDLAL SINGH
|
1746004WL005870
|
NANDLAL SINGH
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
NANDLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-060-001/133
(KARONDATOLA)
|
1746004000NRG24170620230140711
|
17/06/2023
|
NANDLAL SINGH
|
1746004WL005870
|
NANDLAL SINGH
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
NANDLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-060-001/163
(KARONDATOLA)
|
1746004000NRG24170620230140714
|
17/06/2023
|
Mahajan singh maravi
|
1746004WL005870
|
Mahajan singh maravi
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
Mahajansinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-060-001/163
(KARONDATOLA)
|
1746004000NRG24170620230140713
|
17/06/2023
|
Mahajan singh maravi
|
1746004WL005870
|
Mahajan singh maravi
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
Mahajansinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-060-001/171
(KARONDATOLA)
|
1746004000NRG24170620230140719
|
17/06/2023
|
SATRAM PRASAD
|
1746004WL005870
|
SATRAM PRASAD
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
SATRAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-060-001/172
(KARONDATOLA)
|
1746004000NRG24170620230140720
|
17/06/2023
|
KOMAL PRASAD BANAWAL
|
1746004WL005870
|
KOMAL PRASAD BANAWAL
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
KOMALPRASADBANAWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-060-001/195
(KARONDATOLA)
|
1746004000NRG24170620230140723
|
17/06/2023
|
Deepmala Devi
|
1746004WL005870
|
Deepmala Devi
|
00415
|
SBIN0012189
|
221
|
221
|
Processed
|
23/06/2023
|
|
513542277
|
|
DeepmalaDevi
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-060-001/203
(KARONDATOLA)
|
1746004000NRG24170620230140724
|
17/06/2023
|
RAMDAS MARAVI
|
1746004WL005870
|
RAMDAS MARAVI
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
RAMDASMARAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-060-001/215
(KARONDATOLA)
|
1746004000NRG24170620230140726
|
17/06/2023
|
BHAN SINGH
|
1746004WL005870
|
BHAN SINGH
|
00415
|
SBIN0012189
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542277
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-060-001/220-A
(KARONDATOLA)
|
1746004000NRG24170620230140728
|
17/06/2023
|
NAROTTAM SINGH
|
1746004WL005870
|
NAROTTAM SINGH
|
00415
|
SBIN0012189
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542277
|
|
NAROTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-060-001/220-A
(KARONDATOLA)
|
1746004000NRG24170620230140727
|
17/06/2023
|
NAROTTAM SINGH
|
1746004WL005870
|
NAROTTAM SINGH
|
00415
|
SBIN0012189
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542277
|
|
NAROTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-060-001/220-B
(KARONDATOLA)
|
1746004000NRG24170620230140730
|
17/06/2023
|
BALBATI BAI
|
1746004WL005870
|
BALBATI BAI
|
00415
|
SBIN0012189
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
513542277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-060-001/220-B
(KARONDATOLA)
|
1746004000NRG24170620230140729
|
17/06/2023
|
MAHESH SINGH
|
1746004WL005870
|
MAHESH SINGH
|
00415
|
SBIN0012189
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542277
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-060-001/260-A
(KARONDATOLA)
|
1746004000NRG24170620230140734
|
17/06/2023
|
ANGAD SINGH
|
1746004WL005870
|
ANGAD SINGH
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
ANGADSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-060-001/260-A
(KARONDATOLA)
|
1746004000NRG24170620230140733
|
17/06/2023
|
ANGAD SINGH
|
1746004WL005870
|
ANGAD SINGH
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
ANGADSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-060-001/271
(KARONDATOLA)
|
1746004000NRG24170620230140736
|
17/06/2023
|
BRAJMOHAN SINGH
|
1746004WL005870
|
BRAJMOHAN SINGH
|
00415
|
SBIN0012189
|
663
|
663
|
Processed
|
23/06/2023
|
|
513542277
|
|
BRAJMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-060-001/271
(KARONDATOLA)
|
1746004000NRG24170620230140735
|
17/06/2023
|
NAVAL SINGH
|
1746004WL005870
|
NAVAL SINGH
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-060-001/272-A
(KARONDATOLA)
|
1746004000NRG24170620230140737
|
17/06/2023
|
JANAK SINGH
|
1746004WL005870
|
JANAK SINGH
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
JANAKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-060-001/272-A
(KARONDATOLA)
|
1746004000NRG24170620230140738
|
17/06/2023
|
SIYA BAI
|
1746004WL005870
|
SIYA BAI
|
00415
|
SBIN0012189
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542277
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-060-001/286
(KARONDATOLA)
|
1746004000NRG24170620230140739
|
17/06/2023
|
GALIRAM SINGH
|
1746004WL005870
|
GALIRAM SINGH
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
GALIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-060-001/286
(KARONDATOLA)
|
1746004000NRG24170620230140740
|
17/06/2023
|
GALIRAM SINGH
|
1746004WL005870
|
GALIRAM SINGH
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
GALIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-060-001/38
(KARONDATOLA)
|
1746004000NRG24170620230140741
|
17/06/2023
|
KHULEL YADAV
|
1746004WL005870
|
KHULEL YADAV
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
KHULELYADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-060-001/77
(KARONDATOLA)
|
1746004000NRG24170620230140743
|
17/06/2023
|
RAHDHE SHYAM BANAWAL
|
1746004WL005870
|
RAHDHE SHYAM BANAWAL
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
RAHDHESHYAMBANAWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-060-001/77
(KARONDATOLA)
|
1746004000NRG24170620230140744
|
17/06/2023
|
SUSHILA BAI
|
1746004WL005870
|
SUSHILA BAI
|
00415
|
SBIN0012189
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542277
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-060-001/78
(KARONDATOLA)
|
1746004000NRG24170620230140746
|
17/06/2023
|
LOK NATH PRASAD
|
1746004WL005870
|
LOK NATH PRASAD
|
00415
|
SBIN0012189
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542277
|
|
LOKNATHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-060-001/78
(KARONDATOLA)
|
1746004000NRG24170620230140745
|
17/06/2023
|
LOK NATH PRASAD
|
1746004WL005870
|
LOK NATH PRASAD
|
00415
|
SBIN0012189
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542277
|
|
LOKNATHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-060-001/8
(KARONDATOLA)
|
1746004000NRG24170620230140747
|
17/06/2023
|
NAN BAI
|
1746004WL005870
|
NAN BAI
|
00415
|
SBIN0012189
|
221
|
221
|
Processed
|
23/06/2023
|
|
513542277
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-060-001/82
(KARONDATOLA)
|
1746004000NRG24170620230140750
|
17/06/2023
|
AMAR LAL YADAV
|
1746004WL005870
|
AMAR LAL YADAV
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
AMARLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-060-001/87
(KARONDATOLA)
|
1746004000NRG24170620230140751
|
17/06/2023
|
AMAR SINGH
|
1746004WL005870
|
AMAR SINGH
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-060-002/87
(KARONDATOLA)
|
1746004000NRG24170620230140752
|
17/06/2023
|
BUDHSEN SINGH
|
1746004WL005870
|
BUDHSEN SINGH
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
BUDHSENSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-060-002/87
(KARONDATOLA)
|
1746004000NRG24170620230140753
|
17/06/2023
|
BUDHSEN SINGH
|
1746004WL005870
|
BUDHSEN SINGH
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
BUDHSENSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-060-003/135
(KARONDATOLA)
|
1746004000NRG24170620230140754
|
17/06/2023
|
RAM SINGH
|
1746004WL005870
|
RAM SINGH
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-092-002/161-A
(PADRIYA)
|
1746004000NRG24170620230140761
|
17/06/2023
|
BUDHELAL
|
1746004WL005870
|
BUDHELAL
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
BUDHELAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-092-002/191
(PADRIYA)
|
1746004000NRG24170620230140769
|
17/06/2023
|
SHANTI BAI
|
1746004WL005870
|
SHANTI BAI
|
00415
|
SBIN0012189
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542277
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-092-002/204
(PADRIYA)
|
1746004000NRG24170620230140773
|
17/06/2023
|
MANSHARAM
|
1746004WL005870
|
MANSHARAM
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
MANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-092-002/228
(PADRIYA)
|
1746004000NRG24170620230140778
|
17/06/2023
|
Panne
|
1746004WL005870
|
Panne
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
Panne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-092-002/228
(PADRIYA)
|
1746004000NRG24170620230140779
|
17/06/2023
|
Panne
|
1746004WL005870
|
Panne
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
Panne
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-092-002/24
(PADRIYA)
|
1746004000NRG24170620230140784
|
17/06/2023
|
masta
|
1746004WL005870
|
masta
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
masta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-092-002/30-A
(PADRIYA)
|
1746004000NRG24170620230140789
|
17/06/2023
|
Abhyraj
|
1746004WL005870
|
Abhyraj
|
00415
|
SBIN0012189
|
663
|
663
|
Processed
|
23/06/2023
|
|
513542277
|
|
Abhyraj
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-092-002/38
(PADRIYA)
|
1746004000NRG24170620230140792
|
17/06/2023
|
budhan bai
|
1746004WL005870
|
budhan bai
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
budhanbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-092-002/43-A
(PADRIYA)
|
1746004000NRG24170620230140798
|
17/06/2023
|
Parwati Bai
|
1746004WL005870
|
Parwati Bai
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
ParwatiBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-092-002/43-A
(PADRIYA)
|
1746004000NRG24170620230140797
|
17/06/2023
|
Parwati Bai
|
1746004WL005870
|
Parwati Bai
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
ParwatiBai
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-092-002/65
(PADRIYA)
|
1746004000NRG24170620230140805
|
17/06/2023
|
MAHAJAN LAL
|
1746004WL005870
|
MAHAJAN LAL
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
MAHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-092-002/65
(PADRIYA)
|
1746004000NRG24170620230140804
|
17/06/2023
|
MAHAJAN LAL
|
1746004WL005870
|
MAHAJAN LAL
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
MAHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-092-002/7-A
(PADRIYA)
|
1746004000NRG24170620230140808
|
17/06/2023
|
SOMALAL MAHOBE
|
1746004WL005870
|
SOMALAL MAHOBE
|
00415
|
SBIN0012189
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542277
|
|
SOMALALMAHOBE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-092-002/78
(PADRIYA)
|
1746004000NRG24170620230140809
|
17/06/2023
|
SHIVPRASAD
|
1746004WL005870
|
SHIVPRASAD
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513542277
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-092-002/117-A
(PADRIYA)
|
1746004000NRG24170620230140756
|
17/06/2023
|
gend singh
|
1746004WL005870
|
gend singh
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
23/06/2023
|
|
513542277
|
|
gendsingh
|
IDFC BANK LIMITED(608117)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-092-002/117-A
(PADRIYA)
|
1746004000NRG24170620230140755
|
17/06/2023
|
gend singh
|
1746004WL005870
|
gend singh
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
23/06/2023
|
|
513542277
|
|
gendsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-092-002/162
(PADRIYA)
|
1746004000NRG24170620230140762
|
17/06/2023
|
Komal prasad
|
1746004WL005870
|
Komal prasad
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542277
|
|
Komalprasad
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-092-002/226
(PADRIYA)
|
1746004000NRG24170620230140776
|
17/06/2023
|
SUJAWAL PRASAD
|
1746004WL005870
|
SUJAWAL PRASAD
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
SUJAWALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-092-002/226
(PADRIYA)
|
1746004000NRG24170620230140777
|
17/06/2023
|
SUJAWAL PRASAD
|
1746004WL005870
|
SUJAWAL PRASAD
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
SUJAWALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-092-002/245-B
(PADRIYA)
|
1746004000NRG24170620230140788
|
17/06/2023
|
chamar singh
|
1746004WL005870
|
chamar singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
chamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-092-002/245-B
(PADRIYA)
|
1746004000NRG24170620230140787
|
17/06/2023
|
chamar singh
|
1746004WL005870
|
chamar singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
chamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-051-001/20
(INTOUR)
|
1746004000NRG24170620230140698
|
17/06/2023
|
Chagana
|
1746004WL005869
|
Chagana
|
00697
|
BKID0MG1508
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542277
|
|
Chagana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131053
|
131053
|
|
|
|
|
|
|
|