|
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-46-004-021-001/23-D
(BIJAPURI NO.2)
|
1746004000NRG24310520230068768
|
31/05/2023
|
AMARVATI BAI
|
1746004WL002865
|
AMARVATI BAI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
AMARVATIBAI
|
BANK OF BARODA(606985)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-106-001/239
(SARAI)
|
1746004106NRG24310520230069057
|
31/05/2023
|
ITWARIYA BAI
|
1746004106WL002869
|
ITWARIYA BAI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
ITWARIYABAI
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-106-001/5
(SARAI)
|
1746004106NRG24310520230069111
|
31/05/2023
|
FULBATI BAI
|
1746004106WL002869
|
FULBATI BAI
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
FULBATIBAI
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-106-001/5
(SARAI)
|
1746004106NRG24310520230069110
|
31/05/2023
|
SUKHASEN SAHIS
|
1746004106WL002869
|
SUKHASEN SAHIS
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
SUKHASENSAHIS
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-106-001/5-A
(SARAI)
|
1746004106NRG24310520230069112
|
31/05/2023
|
Lalit Kumar Sahees
|
1746004106WL002869
|
Lalit Kumar Sahees
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
LalitKumarSahees
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-007-001/41
(BADI TUMMI)
|
1746004007NRG24280520230057767
|
31/05/2023
|
suraj singh
|
1746004007WL002423
|
suraj singh
|
00045
|
BARB0VJSDOL
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209516804
|
|
surajsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-011-001/125
(BARBASPUR)
|
1746004000NRG24310520230069250
|
31/05/2023
|
RANMOHLI BAI
|
1746004WL002879
|
RANMOHLI BAI
|
00089
|
CBIN0280743
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209516804
|
|
RANMOHLIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-015-001/49
(BELDONGARI)
|
1746004015NRG24310520230068723
|
31/05/2023
|
Asha devi
|
1746004015WL002863
|
Asha devi
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
Ashadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-015-001/62-A
(BELDONGARI)
|
1746004015NRG24310520230068726
|
31/05/2023
|
Ramprasad Sant
|
1746004015WL002863
|
Ramprasad Sant
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
RamprasadSant
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-086-001/99
(MOHARI)
|
1746004086NRG24310520230068686
|
31/05/2023
|
GOVIND YADAV
|
1746004086WL002861
|
GOVIND YADAV
|
00089
|
CBIN0281691
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
209516804
|
|
GOVINDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-086-002/102
(MOHARI)
|
1746004086NRG24310520230068687
|
31/05/2023
|
MAIKU SINGH
|
1746004086WL002861
|
MAIKU SINGH
|
00089
|
CBIN0281691
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
209516804
|
|
MAIKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-086-002/147
(MOHARI)
|
1746004086NRG24310520230068688
|
31/05/2023
|
AJMER SINGH
|
1746004086WL002861
|
AJMER SINGH
|
00089
|
CBIN0281691
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
209516804
|
|
AJMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-086-002/148
(MOHARI)
|
1746004086NRG24310520230068690
|
31/05/2023
|
BUDHWARIYA BAI
|
1746004086WL002861
|
BUDHWARIYA BAI
|
00089
|
CBIN0281691
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
209516804
|
|
BUDHWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-086-002/35
(MOHARI)
|
1746004086NRG24310520230068692
|
31/05/2023
|
GORE SINGH
|
1746004086WL002861
|
GORE SINGH
|
00089
|
CBIN0281691
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
209516804
|
|
GORESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-086-002/55
(MOHARI)
|
1746004086NRG24310520230068693
|
31/05/2023
|
RADHE SINGH
|
1746004086WL002861
|
RADHE SINGH
|
00089
|
CBIN0281691
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
209516804
|
|
RADHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-086-002/74
(MOHARI)
|
1746004086NRG24310520230068694
|
31/05/2023
|
SHIV NATH
|
1746004086WL002861
|
SHIV NATH
|
00089
|
CBIN0281691
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
209516804
|
|
SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-090-004/14
(PADRI)
|
1746004090NRG24310520230068685
|
31/05/2023
|
ANAND SINGH
|
1746004090WL002860
|
ANAND SINGH
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209516804
|
|
ANANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-096-001/113
(PIPARAHA)
|
1746004096NRG24310520230069167
|
31/05/2023
|
BUDHIYA BAI
|
1746004096WL002873
|
BUDHIYA BAI
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209516804
|
|
BUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-096-001/113
(PIPARAHA)
|
1746004096NRG24310520230069166
|
31/05/2023
|
NAVAL SINGH
|
1746004096WL002873
|
NAVAL SINGH
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209516804
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-096-001/121-A
(PIPARAHA)
|
1746004096NRG24310520230069169
|
31/05/2023
|
RAMESH KUMAR
|
1746004096WL002873
|
RAMESH KUMAR
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209516804
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-096-001/195
(PIPARAHA)
|
1746004096NRG24310520230069177
|
31/05/2023
|
RAM DAYAL
|
1746004096WL002874
|
RAM DAYAL
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209516804
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-096-001/76
(PIPARAHA)
|
1746004096NRG24310520230069178
|
31/05/2023
|
GANDHU RAM
|
1746004096WL002874
|
GANDHU RAM
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209516804
|
|
GANDHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-096-002/25
(PIPARAHA)
|
1746004096NRG24310520230069179
|
31/05/2023
|
BALMIK
|
1746004096WL002874
|
BALMIK
|
00089
|
CBIN0281691
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
209516804
|
|
BALMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41303
|
41303
|
|
|
|
|
|
|
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-007-001/134
(BADI TUMMI)
|
1746004007NRG24280520230057755
|
31/05/2023
|
CHAIN SINGH
|
1746004007WL002423
|
CHAIN SINGH
|
00089
|
CBIN0282749
|
440
|
440
|
Processed
|
07/06/2023
|
|
209516804
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-015-001/116
(BELDONGARI)
|
1746004015NRG24310520230068731
|
31/05/2023
|
Raju singh
|
1746004015WL002864
|
Raju singh
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
Rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-015-001/163
(BELDONGARI)
|
1746004015NRG24310520230068711
|
31/05/2023
|
laliya bai
|
1746004015WL002863
|
laliya bai
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
laliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-106-001/253-A
(SARAI)
|
1746004106NRG24310520230069062
|
31/05/2023
|
RAJMANI DEVI
|
1746004106WL002869
|
RAJMANI DEVI
|
00089
|
CBIN0282796
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
RAJMANIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-011-001/221
(BARBASPUR)
|
1746004000NRG24310520230069253
|
31/05/2023
|
PORI BAI
|
1746004WL002879
|
PORI BAI
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209516804
|
|
PORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-011-001/236-A
(BARBASPUR)
|
1746004000NRG24310520230069254
|
31/05/2023
|
HIRMAT BAI
|
1746004WL002879
|
HIRMAT BAI
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209516804
|
|
HIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-106-001/153-B
(SARAI)
|
1746004106NRG24310520230069016
|
31/05/2023
|
Ganga Singh
|
1746004106WL002869
|
Ganga Singh
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
209516804
|
|
GangaSingh
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-106-001/153-B
(SARAI)
|
1746004106NRG24310520230069015
|
31/05/2023
|
GANGA SINGH
|
1746004106WL002869
|
GANGA SINGH
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
GANGASINGH
|
AXIS BANK(607153)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-106-001/210-A
(SARAI)
|
1746004106NRG24310520230069045
|
31/05/2023
|
DHANIRAM SINGH
|
1746004106WL002869
|
DHANIRAM SINGH
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
DHANIRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-021-001/125-D
(BIJAPURI NO.2)
|
1746004000NRG24310520230068760
|
31/05/2023
|
ajay singh
|
1746004WL002865
|
ajay singh
|
00415
|
SBIN0000481
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-021-001/125-D
(BIJAPURI NO.2)
|
1746004000NRG24310520230068759
|
31/05/2023
|
ajay singh
|
1746004WL002865
|
ajay singh
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
07/06/2023
|
|
209516804
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-021-001/61
(BIJAPURI NO.2)
|
1746004000NRG24310520230068787
|
31/05/2023
|
pahalvan singh
|
1746004WL002865
|
pahalvan singh
|
00415
|
SBIN0000481
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
pahalvansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-021-001/80-B
(BIJAPURI NO.2)
|
1746004000NRG24310520230068797
|
31/05/2023
|
INDRAVATI BAI
|
1746004WL002865
|
INDRAVATI BAI
|
00415
|
SBIN0000481
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
INDRAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-021-001/86-B
(BIJAPURI NO.2)
|
1746004000NRG24310520230068803
|
31/05/2023
|
surajvati bai
|
1746004WL002865
|
surajvati bai
|
00415
|
SBIN0000481
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
surajvatibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-106-001/11-A
(SARAI)
|
1746004106NRG24310520230068999
|
31/05/2023
|
SANTOSH SINGH
|
1746004106WL002869
|
SANTOSH SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-106-001/11-A
(SARAI)
|
1746004106NRG24310520230068998
|
31/05/2023
|
SARSHWATI BAI
|
1746004106WL002869
|
SARSHWATI BAI
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
SARSHWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-106-001/117
(SARAI)
|
1746004106NRG24310520230069001
|
31/05/2023
|
Dhyan Singh
|
1746004106WL002869
|
Dhyan Singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
DhyanSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-106-001/117
(SARAI)
|
1746004106NRG24310520230069002
|
31/05/2023
|
Dhyan Singh
|
1746004106WL002869
|
Dhyan Singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
DhyanSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-106-001/117-A
(SARAI)
|
1746004106NRG24310520230069003
|
31/05/2023
|
OMKARAN SINGH GOND
|
1746004106WL002869
|
OMKARAN SINGH GOND
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
OMKARANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-106-001/118
(SARAI)
|
1746004106NRG24310520230069004
|
31/05/2023
|
Dev Singh
|
1746004106WL002869
|
Dev Singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-106-001/12-A
(SARAI)
|
1746004106NRG24310520230069009
|
31/05/2023
|
RAJKUMARI BAI
|
1746004106WL002869
|
RAJKUMARI BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-106-001/153-A
(SARAI)
|
1746004106NRG24310520230069014
|
31/05/2023
|
GOPAL SINGH GOND
|
1746004106WL002869
|
GOPAL SINGH GOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
GOPALSINGHGOND
|
BANK OF BARODA(606985)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-106-001/153-A
(SARAI)
|
1746004106NRG24310520230069013
|
31/05/2023
|
GOPAL SINGH GOND
|
1746004106WL002869
|
GOPAL SINGH GOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
GOPALSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-106-001/154
(SARAI)
|
1746004106NRG24310520230069017
|
31/05/2023
|
loknath
|
1746004106WL002869
|
loknath
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
loknath
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-106-001/159
(SARAI)
|
1746004106NRG24310520230069018
|
31/05/2023
|
SHYAM BAI
|
1746004106WL002869
|
SHYAM BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-106-001/163
(SARAI)
|
1746004106NRG24310520230069024
|
31/05/2023
|
LALAN SINGH
|
1746004106WL002869
|
LALAN SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
LALANSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-106-001/163
(SARAI)
|
1746004106NRG24310520230069023
|
31/05/2023
|
LALAN SINGH
|
1746004106WL002869
|
LALAN SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
LALANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-106-001/167
(SARAI)
|
1746004106NRG24310520230069026
|
31/05/2023
|
Kunwar Singh
|
1746004106WL002869
|
Kunwar Singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
KunwarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-106-001/167
(SARAI)
|
1746004106NRG24310520230069025
|
31/05/2023
|
KUNWAR SINGH
|
1746004106WL002869
|
KUNWAR SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-106-001/171-A
(SARAI)
|
1746004106NRG24310520230069028
|
31/05/2023
|
PUJA BAI
|
1746004106WL002869
|
PUJA BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
PUJABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-106-001/184-A
(SARAI)
|
1746004106NRG24310520230069030
|
31/05/2023
|
chhangan singh
|
1746004106WL002869
|
chhangan singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
chhangansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-106-001/186
(SARAI)
|
1746004106NRG24310520230069032
|
31/05/2023
|
Raghubeer Singh
|
1746004106WL002869
|
Raghubeer Singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
RaghubeerSingh
|
BANK OF BARODA(606985)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-106-001/186
(SARAI)
|
1746004106NRG24310520230069031
|
31/05/2023
|
Raghubeer Singh
|
1746004106WL002869
|
Raghubeer Singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
RaghubeerSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-106-001/187
(SARAI)
|
1746004106NRG24310520230069034
|
31/05/2023
|
Man Singh
|
1746004106WL002869
|
Man Singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-106-001/187
(SARAI)
|
1746004106NRG24310520230069033
|
31/05/2023
|
MAN SINGH
|
1746004106WL002869
|
MAN SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-106-001/19-A
(SARAI)
|
1746004106NRG24310520230069036
|
31/05/2023
|
SUNITA BAI
|
1746004106WL002869
|
SUNITA BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-106-001/196-A
(SARAI)
|
1746004106NRG24310520230069039
|
31/05/2023
|
BEERBAL SINGH
|
1746004106WL002869
|
BEERBAL SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
BEERBALSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-106-001/206
(SARAI)
|
1746004106NRG24310520230069042
|
31/05/2023
|
makhan singh
|
1746004106WL002869
|
makhan singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-106-001/206
(SARAI)
|
1746004106NRG24310520230069041
|
31/05/2023
|
makhan singh
|
1746004106WL002869
|
makhan singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-106-001/21
(SARAI)
|
1746004106NRG24310520230069043
|
31/05/2023
|
SUGHRAT BAI
|
1746004106WL002869
|
SUGHRAT BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
SUGHRATBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-106-001/210-A
(SARAI)
|
1746004106NRG24310520230069046
|
31/05/2023
|
DUKHIYA BAI
|
1746004106WL002869
|
DUKHIYA BAI
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
DUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-106-001/212
(SARAI)
|
1746004106NRG24310520230069049
|
31/05/2023
|
CHETAN SINGH
|
1746004106WL002869
|
CHETAN SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
CHETANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-106-001/212
(SARAI)
|
1746004106NRG24310520230069048
|
31/05/2023
|
CHETAN SINGH
|
1746004106WL002869
|
CHETAN SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
CHETANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-106-001/218
(SARAI)
|
1746004106NRG24310520230069053
|
31/05/2023
|
KALAVATI BAI
|
1746004106WL002869
|
KALAVATI BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Rejected
|
07/06/2023
|
|
209516804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-106-001/218
(SARAI)
|
1746004106NRG24310520230069052
|
31/05/2023
|
PURAN SINGH
|
1746004106WL002869
|
PURAN SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-106-001/23
(SARAI)
|
1746004106NRG24310520230069055
|
31/05/2023
|
Ramprasad
|
1746004106WL002869
|
Ramprasad
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-106-001/231-A
(SARAI)
|
1746004106NRG24310520230069056
|
31/05/2023
|
PREM LAL
|
1746004106WL002869
|
PREM LAL
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-106-001/243
(SARAI)
|
1746004106NRG24310520230069060
|
31/05/2023
|
Parwati Bai
|
1746004106WL002869
|
Parwati Bai
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
ParwatiBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-106-001/272
(SARAI)
|
1746004106NRG24310520230069067
|
31/05/2023
|
Baishakhiya Bai
|
1746004106WL002869
|
Baishakhiya Bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
BaishakhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-106-001/279
(SARAI)
|
1746004106NRG24310520230069068
|
31/05/2023
|
HIRAWATI BAI
|
1746004106WL002869
|
HIRAWATI BAI
|
00415
|
SBIN0000481
|
540
|
540
|
Processed
|
07/06/2023
|
|
209516804
|
|
HIRAWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-106-001/297
(SARAI)
|
1746004106NRG24310520230069070
|
31/05/2023
|
MOHAN
|
1746004106WL002869
|
MOHAN
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-106-001/301
(SARAI)
|
1746004106NRG24310520230069071
|
31/05/2023
|
RAMKALI BAI
|
1746004106WL002869
|
RAMKALI BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-106-001/318
(SARAI)
|
1746004106NRG24310520230069075
|
31/05/2023
|
RANU DEVI PARASTE
|
1746004106WL002869
|
RANU DEVI PARASTE
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
RANUDEVIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-106-001/326
(SARAI)
|
1746004106NRG24310520230069078
|
31/05/2023
|
KASHI SINGH
|
1746004106WL002869
|
KASHI SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
KASHISINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-106-001/342
(SARAI)
|
1746004106NRG24310520230069081
|
31/05/2023
|
Kosha Yadav
|
1746004106WL002869
|
Kosha Yadav
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
KoshaYadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-106-001/351
(SARAI)
|
1746004106NRG24310520230069084
|
31/05/2023
|
Lamiya Bai
|
1746004106WL002869
|
Lamiya Bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
LamiyaBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-106-001/359
(SARAI)
|
1746004106NRG24310520230069086
|
31/05/2023
|
Saroj Bai
|
1746004106WL002869
|
Saroj Bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
SarojBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-106-001/359
(SARAI)
|
1746004106NRG24310520230069085
|
31/05/2023
|
Saroj Bai
|
1746004106WL002869
|
Saroj Bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
SarojBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-106-001/374
(SARAI)
|
1746004106NRG24310520230069088
|
31/05/2023
|
Reeta Bai
|
1746004106WL002869
|
Reeta Bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
ReetaBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-106-001/379
(SARAI)
|
1746004106NRG24310520230069089
|
31/05/2023
|
SHANTI BAI
|
1746004106WL002869
|
SHANTI BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-106-001/389
(SARAI)
|
1746004106NRG24310520230069092
|
31/05/2023
|
KOSHIYA BAI SINGH
|
1746004106WL002869
|
KOSHIYA BAI SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
KOSHIYABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-106-001/431
(SARAI)
|
1746004106NRG24310520230069100
|
31/05/2023
|
Suraj Singh
|
1746004106WL002869
|
Suraj Singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
07/06/2023
|
|
209516804
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-106-001/431
(SARAI)
|
1746004106NRG24310520230069099
|
31/05/2023
|
Suraj Singh
|
1746004106WL002869
|
Suraj Singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-106-001/47
(SARAI)
|
1746004106NRG24310520230069106
|
31/05/2023
|
Ganesh prasad
|
1746004106WL002869
|
Ganesh prasad
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
Ganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-106-001/48
(SARAI)
|
1746004106NRG24310520230069109
|
31/05/2023
|
Radha Bai
|
1746004106WL002869
|
Radha Bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
RadhaBai
|
BANK OF BARODA(606985)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-106-001/513
(SARAI)
|
1746004106NRG24310520230069114
|
31/05/2023
|
VATI BAI
|
1746004106WL002869
|
VATI BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
VATIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-106-001/534
(SARAI)
|
1746004106NRG24310520230069116
|
31/05/2023
|
DHAN SINGH
|
1746004106WL002869
|
DHAN SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-106-001/534
(SARAI)
|
1746004106NRG24310520230069115
|
31/05/2023
|
DHAN SINGH
|
1746004106WL002869
|
DHAN SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-106-001/536
(SARAI)
|
1746004106NRG24310520230069117
|
31/05/2023
|
BAJARI SINGH
|
1746004106WL002869
|
BAJARI SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
BAJARISINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-106-001/540
(SARAI)
|
1746004106NRG24310520230069119
|
31/05/2023
|
Nar Singh
|
1746004106WL002869
|
Nar Singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
NarSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-106-001/56
(SARAI)
|
1746004106NRG24310520230069120
|
31/05/2023
|
BIKRAM SINGH
|
1746004106WL002869
|
BIKRAM SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
BIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-106-001/59-A
(SARAI)
|
1746004106NRG24310520230069121
|
31/05/2023
|
PAPPU SINGH
|
1746004106WL002869
|
PAPPU SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-106-001/6
(SARAI)
|
1746004106NRG24310520230069122
|
31/05/2023
|
RAM PRASAD
|
1746004106WL002869
|
RAM PRASAD
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-106-001/71
(SARAI)
|
1746004106NRG24310520230069124
|
31/05/2023
|
Charan Singh
|
1746004106WL002869
|
Charan Singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
CharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-106-001/78
(SARAI)
|
1746004106NRG24310520230069125
|
31/05/2023
|
KUNNA BAI
|
1746004106WL002869
|
KUNNA BAI
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516804
|
|
KUNNABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-106-001/93
(SARAI)
|
1746004106NRG24310520230069131
|
31/05/2023
|
munni bai
|
1746004106WL002869
|
munni bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72970
|
72970
|
|
|
|
|
|
|
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-106-001/327
(SARAI)
|
1746004106NRG24310520230069079
|
31/05/2023
|
ANITA BAI CHARMKAR
|
1746004106WL002869
|
ANITA BAI CHARMKAR
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
ANITABAICHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-106-001/462
(SARAI)
|
1746004106NRG24310520230069105
|
31/05/2023
|
HEMLATA BAI
|
1746004106WL002869
|
HEMLATA BAI
|
00415
|
SBIN0006986
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
HEMLATABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-106-001/5-A
(SARAI)
|
1746004106NRG24310520230069113
|
31/05/2023
|
GUNVATI SAHISH
|
1746004106WL002869
|
GUNVATI SAHISH
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
GUNVATISAHISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-015-001/156
(BELDONGARI)
|
1746004015NRG24310520230068739
|
31/05/2023
|
ANARKALI JAISWAL
|
1746004015WL002864
|
ANARKALI JAISWAL
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
ANARKALIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-021-001/113-A
(BIJAPURI NO.2)
|
1746004000NRG24310520230068749
|
31/05/2023
|
BUDHRAM SINGH
|
1746004WL002865
|
BUDHRAM SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
BUDHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-021-001/117-B
(BIJAPURI NO.2)
|
1746004000NRG24310520230068750
|
31/05/2023
|
MOHAN SINGH
|
1746004WL002865
|
MOHAN SINGH
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516804
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-021-001/12
(BIJAPURI NO.2)
|
1746004000NRG24310520230068752
|
31/05/2023
|
DAL SINGH
|
1746004WL002865
|
DAL SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-021-001/12
(BIJAPURI NO.2)
|
1746004000NRG24310520230068751
|
31/05/2023
|
DAL SINGH
|
1746004WL002865
|
DAL SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-021-001/120-B
(BIJAPURI NO.2)
|
1746004000NRG24310520230068753
|
31/05/2023
|
KUSUMVATIBAI
|
1746004WL002865
|
KUSUMVATIBAI
|
00415
|
SBIN0009097
|
380
|
380
|
Processed
|
07/06/2023
|
|
209516804
|
|
KUSUMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-021-001/121
(BIJAPURI NO.2)
|
1746004000NRG24310520230068754
|
31/05/2023
|
BUDDHU LAL SINGH
|
1746004WL002865
|
BUDDHU LAL SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
BUDDHULALSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-021-001/123
(BIJAPURI NO.2)
|
1746004000NRG24310520230068756
|
31/05/2023
|
JAYMATI BAI
|
1746004WL002865
|
JAYMATI BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
JAYMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-021-001/123
(BIJAPURI NO.2)
|
1746004000NRG24310520230068757
|
31/05/2023
|
SARITA DEVI
|
1746004WL002865
|
SARITA DEVI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
SARITADEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-021-001/125-A
(BIJAPURI NO.2)
|
1746004000NRG24310520230068758
|
31/05/2023
|
vijay singh
|
1746004WL002865
|
vijay singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-021-001/127-A
(BIJAPURI NO.2)
|
1746004000NRG24310520230068761
|
31/05/2023
|
CHARAN SINGH
|
1746004WL002865
|
CHARAN SINGH
|
00415
|
SBIN0009097
|
380
|
380
|
Processed
|
07/06/2023
|
|
209516804
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-021-001/128-B
(BIJAPURI NO.2)
|
1746004000NRG24310520230068762
|
31/05/2023
|
SATYAVATI BAI
|
1746004WL002865
|
SATYAVATI BAI
|
00415
|
SBIN0009097
|
190
|
190
|
Processed
|
07/06/2023
|
|
209516804
|
|
SATYAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-021-001/14-C
(BIJAPURI NO.2)
|
1746004000NRG24310520230068763
|
31/05/2023
|
DURGA YADAV
|
1746004WL002865
|
DURGA YADAV
|
00415
|
SBIN0009097
|
760
|
760
|
Processed
|
07/06/2023
|
|
209516804
|
|
DURGAYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-021-001/22
(BIJAPURI NO.2)
|
1746004000NRG24310520230068764
|
31/05/2023
|
amratiya bai
|
1746004WL002865
|
amratiya bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
amratiyabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-021-001/22-A
(BIJAPURI NO.2)
|
1746004000NRG24310520230068765
|
31/05/2023
|
dup singh
|
1746004WL002865
|
dup singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
dupsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-021-001/23-C
(BIJAPURI NO.2)
|
1746004000NRG24310520230068767
|
31/05/2023
|
puniya bai
|
1746004WL002865
|
puniya bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-021-001/25-B
(BIJAPURI NO.2)
|
1746004000NRG24310520230068769
|
31/05/2023
|
tihlu yadav
|
1746004WL002865
|
tihlu yadav
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
tihluyadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-021-001/28
(BIJAPURI NO.2)
|
1746004000NRG24310520230068770
|
31/05/2023
|
kota bai
|
1746004WL002865
|
kota bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
kotabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-021-001/28-A
(BIJAPURI NO.2)
|
1746004000NRG24310520230068771
|
31/05/2023
|
SITA BAI
|
1746004WL002865
|
SITA BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-021-001/30-A
(BIJAPURI NO.2)
|
1746004000NRG24310520230068772
|
31/05/2023
|
SHANTI BAI
|
1746004WL002865
|
SHANTI BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-021-001/39-A
(BIJAPURI NO.2)
|
1746004000NRG24310520230068773
|
31/05/2023
|
parvati bai
|
1746004WL002865
|
parvati bai
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-021-001/45
(BIJAPURI NO.2)
|
1746004000NRG24310520230068774
|
31/05/2023
|
RAM BAI MARAVI
|
1746004WL002865
|
RAM BAI MARAVI
|
00415
|
SBIN0009097
|
760
|
760
|
Processed
|
07/06/2023
|
|
209516804
|
|
RAMBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-021-001/48
(BIJAPURI NO.2)
|
1746004000NRG24310520230068775
|
31/05/2023
|
SHOBHA BAI
|
1746004WL002865
|
SHOBHA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-021-001/53-A
(BIJAPURI NO.2)
|
1746004000NRG24310520230068777
|
31/05/2023
|
ASHOKLAL
|
1746004WL002865
|
ASHOKLAL
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516804
|
|
ASHOKLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-021-001/54
(BIJAPURI NO.2)
|
1746004000NRG24310520230068778
|
31/05/2023
|
sumantri bai
|
1746004WL002865
|
sumantri bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
sumantribai
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-021-001/55-B
(BIJAPURI NO.2)
|
1746004000NRG24310520230068780
|
31/05/2023
|
krisnpal singh
|
1746004WL002865
|
krisnpal singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
krisnpalsingh
|
BANK OF BARODA(606985)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-021-001/56-A
(BIJAPURI NO.2)
|
1746004000NRG24310520230068781
|
31/05/2023
|
ASHOKVATI BAI
|
1746004WL002865
|
ASHOKVATI BAI
|
00415
|
SBIN0009097
|
380
|
380
|
Processed
|
07/06/2023
|
|
209516804
|
|
ASHOKVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-021-001/56-C
(BIJAPURI NO.2)
|
1746004000NRG24310520230068782
|
31/05/2023
|
BHANVAR SINGH
|
1746004WL002865
|
BHANVAR SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
BHANVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-021-001/57-A
(BIJAPURI NO.2)
|
1746004000NRG24310520230068784
|
31/05/2023
|
VIDYAVATI BAI
|
1746004WL002865
|
VIDYAVATI BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
VIDYAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-021-001/60
(BIJAPURI NO.2)
|
1746004000NRG24310520230068785
|
31/05/2023
|
uma bai
|
1746004WL002865
|
uma bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-021-001/60-A
(BIJAPURI NO.2)
|
1746004000NRG24310520230068786
|
31/05/2023
|
BUDHSEN SINGH
|
1746004WL002865
|
BUDHSEN SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
BUDHSENSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-021-001/72
(BIJAPURI NO.2)
|
1746004000NRG24310520230068791
|
31/05/2023
|
suresh singh
|
1746004WL002865
|
suresh singh
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-021-001/75
(BIJAPURI NO.2)
|
1746004000NRG24310520230068795
|
31/05/2023
|
chandrabhan singh
|
1746004WL002865
|
chandrabhan singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-021-001/75
(BIJAPURI NO.2)
|
1746004000NRG24310520230068794
|
31/05/2023
|
CHANDRABHAN SINGH
|
1746004WL002865
|
CHANDRABHAN SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
CHANDRABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-021-001/78-B
(BIJAPURI NO.2)
|
1746004000NRG24310520230068796
|
31/05/2023
|
SANTI BAI
|
1746004WL002865
|
SANTI BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
SANTIBAI
|
BANK OF BARODA(606985)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-021-001/82-A
(BIJAPURI NO.2)
|
1746004000NRG24310520230068798
|
31/05/2023
|
DASRATH SINGH
|
1746004WL002865
|
DASRATH SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
DASRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-021-001/83
(BIJAPURI NO.2)
|
1746004000NRG24310520230068799
|
31/05/2023
|
LALLI BAI
|
1746004WL002865
|
LALLI BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-021-001/83-A
(BIJAPURI NO.2)
|
1746004000NRG24310520230068800
|
31/05/2023
|
DHANMATIYA BAI
|
1746004WL002865
|
DHANMATIYA BAI
|
00415
|
SBIN0009097
|
570
|
570
|
Processed
|
07/06/2023
|
|
209516804
|
|
DHANMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-021-001/84
(BIJAPURI NO.2)
|
1746004000NRG24310520230068801
|
31/05/2023
|
madhav singh
|
1746004WL002865
|
madhav singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
madhavsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-021-001/86
(BIJAPURI NO.2)
|
1746004000NRG24310520230068802
|
31/05/2023
|
FAGNI BAI
|
1746004WL002865
|
FAGNI BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-021-001/88
(BIJAPURI NO.2)
|
1746004000NRG24310520230068805
|
31/05/2023
|
HANUMAN SINGH
|
1746004WL002865
|
HANUMAN SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
HANUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-021-001/88
(BIJAPURI NO.2)
|
1746004000NRG24310520230068804
|
31/05/2023
|
Nanki bai
|
1746004WL002865
|
Nanki bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
Nankibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-021-001/91
(BIJAPURI NO.2)
|
1746004000NRG24310520230068806
|
31/05/2023
|
BHAGWANIYA BAI
|
1746004WL002865
|
BHAGWANIYA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
BHAGWANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-021-001/92-A
(BIJAPURI NO.2)
|
1746004000NRG24310520230068807
|
31/05/2023
|
keshvati bai
|
1746004WL002865
|
keshvati bai
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
07/06/2023
|
|
209516804
|
|
keshvatibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-021-001/93-A
(BIJAPURI NO.2)
|
1746004000NRG24310520230068808
|
31/05/2023
|
FULARIYA BAI
|
1746004WL002865
|
FULARIYA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209516804
|
|
FULARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-021-001/98
(BIJAPURI NO.2)
|
1746004000NRG24310520230068810
|
31/05/2023
|
dukkhu singh
|
1746004WL002865
|
dukkhu singh
|
00415
|
SBIN0009097
|
380
|
380
|
Processed
|
07/06/2023
|
|
209516804
|
|
dukkhusingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-021-001/99
(BIJAPURI NO.2)
|
1746004000NRG24310520230068812
|
31/05/2023
|
bati bai
|
1746004WL002865
|
bati bai
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-104-002/20-A
(SALARGONDI)
|
1746004000NRG24310520230068814
|
31/05/2023
|
premvati bai
|
1746004WL002866
|
premvati bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209516804
|
|
premvatibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-104-002/21
(SALARGONDI)
|
1746004000NRG24310520230068815
|
31/05/2023
|
brajbhan singh maravi
|
1746004WL002866
|
brajbhan singh maravi
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209516804
|
|
brajbhansinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-104-002/22
(SALARGONDI)
|
1746004000NRG24310520230068816
|
31/05/2023
|
GANGI BAI
|
1746004WL002866
|
GANGI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209516804
|
|
GANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-104-002/247
(SALARGONDI)
|
1746004000NRG24310520230068817
|
31/05/2023
|
dasmatiya bai
|
1746004WL002866
|
dasmatiya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209516804
|
|
dasmatiyabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-104-002/251
(SALARGONDI)
|
1746004000NRG24310520230068818
|
31/05/2023
|
lokan yadav
|
1746004WL002866
|
lokan yadav
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209516804
|
|
lokanyadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-104-002/260
(SALARGONDI)
|
1746004000NRG24310520230068819
|
31/05/2023
|
balmukund yadav
|
1746004WL002866
|
balmukund yadav
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209516804
|
|
balmukundyadav
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-104-002/71
(SALARGONDI)
|
1746004000NRG24310520230068820
|
31/05/2023
|
lamu baiga
|
1746004WL002866
|
lamu baiga
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209516804
|
|
lamubaiga
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-104-002/95
(SALARGONDI)
|
1746004000NRG24310520230068821
|
31/05/2023
|
mamta bai
|
1746004WL002866
|
mamta bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
209516804
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-104-002/97
(SALARGONDI)
|
1746004000NRG24310520230068823
|
31/05/2023
|
ramlu baiga
|
1746004WL002866
|
ramlu baiga
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209516804
|
|
ramlubaiga
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-106-001/11
(SARAI)
|
1746004106NRG24310520230068997
|
31/05/2023
|
HETRAM
|
1746004106WL002869
|
HETRAM
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
HETRAM
|
BANK OF BARODA(606985)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-106-001/11-B
(SARAI)
|
1746004106NRG24310520230069000
|
31/05/2023
|
Baliram
|
1746004106WL002869
|
Baliram
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-106-001/118-A
(SARAI)
|
1746004106NRG24310520230069005
|
31/05/2023
|
KRISHNAPAL SINGH
|
1746004106WL002869
|
KRISHNAPAL SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
KRISHNAPALSINGH
|
BANK OF BARODA(606985)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-106-001/119-A
(SARAI)
|
1746004106NRG24310520230069006
|
31/05/2023
|
Rajkumar singh
|
1746004106WL002869
|
Rajkumar singh
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
Rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-106-001/119-A
(SARAI)
|
1746004106NRG24310520230069007
|
31/05/2023
|
Rajkumar singh
|
1746004106WL002869
|
Rajkumar singh
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
Rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-106-001/12
(SARAI)
|
1746004106NRG24310520230069008
|
31/05/2023
|
MAKHAN
|
1746004106WL002869
|
MAKHAN
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
MAKHAN
|
BANK OF BARODA(606985)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-106-001/121-A
(SARAI)
|
1746004106NRG24310520230069011
|
31/05/2023
|
BATINA BAI
|
1746004106WL002869
|
BATINA BAI
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
BATINABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-106-001/161
(SARAI)
|
1746004106NRG24310520230069020
|
31/05/2023
|
TIRKU SINGH
|
1746004106WL002869
|
TIRKU SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
TIRKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-106-001/161
(SARAI)
|
1746004106NRG24310520230069019
|
31/05/2023
|
TIRKU SINGH
|
1746004106WL002869
|
TIRKU SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
TIRKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-106-001/161-A
(SARAI)
|
1746004106NRG24310520230069021
|
31/05/2023
|
SHANTI BAI
|
1746004106WL002869
|
SHANTI BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-106-001/162
(SARAI)
|
1746004106NRG24310520230069022
|
31/05/2023
|
BIR BHAN CHARMKAR
|
1746004106WL002869
|
BIR BHAN CHARMKAR
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
07/06/2023
|
|
209516804
|
|
BIRBHANCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-106-001/171-A
(SARAI)
|
1746004106NRG24310520230069027
|
31/05/2023
|
BALLA BANJARA
|
1746004106WL002869
|
BALLA BANJARA
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
BALLABANJARA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-106-001/19
(SARAI)
|
1746004106NRG24310520230069035
|
31/05/2023
|
HILIYA BAI
|
1746004106WL002869
|
HILIYA BAI
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
HILIYABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-106-001/196-A
(SARAI)
|
1746004106NRG24310520230069040
|
31/05/2023
|
PAISANI BAI
|
1746004106WL002869
|
PAISANI BAI
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
PAISANIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-106-001/210
(SARAI)
|
1746004106NRG24310520230069044
|
31/05/2023
|
garkhi singh
|
1746004106WL002869
|
garkhi singh
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
garkhisingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-106-001/213
(SARAI)
|
1746004106NRG24310520230069051
|
31/05/2023
|
BHARAT SINGH
|
1746004106WL002869
|
BHARAT SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-106-001/213
(SARAI)
|
1746004106NRG24310520230069050
|
31/05/2023
|
BHARAT SINGH
|
1746004106WL002869
|
BHARAT SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-106-001/224
(SARAI)
|
1746004106NRG24310520230069054
|
31/05/2023
|
koshi bai
|
1746004106WL002869
|
koshi bai
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
koshibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-106-001/256
(SARAI)
|
1746004106NRG24310520230069064
|
31/05/2023
|
Sem Singh
|
1746004106WL002869
|
Sem Singh
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
SemSingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-106-001/256
(SARAI)
|
1746004106NRG24310520230069063
|
31/05/2023
|
Sem Singh
|
1746004106WL002869
|
Sem Singh
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
SemSingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-106-001/306
(SARAI)
|
1746004106NRG24310520230069072
|
31/05/2023
|
MAIKU SINGH
|
1746004106WL002869
|
MAIKU SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
MAIKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-106-001/31-A
(SARAI)
|
1746004106NRG24310520230069074
|
31/05/2023
|
urmila bai
|
1746004106WL002869
|
urmila bai
|
00415
|
SBIN0009097
|
760
|
760
|
Processed
|
07/06/2023
|
|
209516804
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-106-001/322
(SARAI)
|
1746004106NRG24310520230069077
|
31/05/2023
|
AMARPAL SINGH
|
1746004106WL002869
|
AMARPAL SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
AMARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-106-001/322
(SARAI)
|
1746004106NRG24310520230069076
|
31/05/2023
|
AMARPAL SINGH
|
1746004106WL002869
|
AMARPAL SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
AMARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-106-001/336-A
(SARAI)
|
1746004106NRG24310520230069080
|
31/05/2023
|
SUMITRA DEVI
|
1746004106WL002869
|
SUMITRA DEVI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
SUMITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-106-001/347
(SARAI)
|
1746004106NRG24310520230069082
|
31/05/2023
|
Gopal
|
1746004106WL002869
|
Gopal
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-106-001/348
(SARAI)
|
1746004106NRG24310520230069083
|
31/05/2023
|
Balbhadra
|
1746004106WL002869
|
Balbhadra
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
Balbhadra
|
BANK OF BARODA(606985)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-106-001/383
(SARAI)
|
1746004106NRG24310520230069091
|
31/05/2023
|
SURAT SINGH
|
1746004106WL002869
|
SURAT SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
SURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-106-001/383
(SARAI)
|
1746004106NRG24310520230069090
|
31/05/2023
|
SURAT SINGH
|
1746004106WL002869
|
SURAT SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
SURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-106-001/39
(SARAI)
|
1746004106NRG24310520230069093
|
31/05/2023
|
Sukwariya Bai
|
1746004106WL002869
|
Sukwariya Bai
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
SukwariyaBai
|
STATE BANK OF INDIA(508548)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-106-001/411
(SARAI)
|
1746004106NRG24310520230069094
|
31/05/2023
|
TESU SINGH
|
1746004106WL002869
|
TESU SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
TESUSINGH
|
BANK OF BARODA(606985)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-106-001/418
(SARAI)
|
1746004106NRG24310520230069095
|
31/05/2023
|
CHARANDAS
|
1746004106WL002869
|
CHARANDAS
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
CHARANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-106-001/42
(SARAI)
|
1746004106NRG24310520230069097
|
31/05/2023
|
Titru Prasad
|
1746004106WL002869
|
Titru Prasad
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
TitruPrasad
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-106-001/42
(SARAI)
|
1746004106NRG24310520230069096
|
31/05/2023
|
Titru Prasad
|
1746004106WL002869
|
Titru Prasad
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
TitruPrasad
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-106-001/43
(SARAI)
|
1746004106NRG24310520230069098
|
31/05/2023
|
Ramwati Bai
|
1746004106WL002869
|
Ramwati Bai
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
RamwatiBai
|
STATE BANK OF INDIA(508548)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-106-001/453
(SARAI)
|
1746004106NRG24310520230069101
|
31/05/2023
|
RAJESHWARI
|
1746004106WL002869
|
RAJESHWARI
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-106-001/460-A
(SARAI)
|
1746004106NRG24310520230069103
|
31/05/2023
|
GEETA BAI
|
1746004106WL002869
|
GEETA BAI
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-106-001/474
(SARAI)
|
1746004106NRG24310520230069108
|
31/05/2023
|
NARESH
|
1746004106WL002869
|
NARESH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-106-001/474
(SARAI)
|
1746004106NRG24310520230069107
|
31/05/2023
|
NARESH
|
1746004106WL002869
|
NARESH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-106-001/539
(SARAI)
|
1746004106NRG24310520230069118
|
31/05/2023
|
MAIKU
|
1746004106WL002869
|
MAIKU
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-106-001/8
(SARAI)
|
1746004106NRG24310520230069127
|
31/05/2023
|
KALI BAI
|
1746004106WL002869
|
KALI BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-106-001/94
(SARAI)
|
1746004106NRG24310520230069132
|
31/05/2023
|
LAMIYA BAI
|
1746004106WL002869
|
LAMIYA BAI
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110380
|
110380
|
|
|
|
|
|
|
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-007-001/10
(BADI TUMMI)
|
1746004007NRG24280520230057752
|
31/05/2023
|
kuwar
|
1746004007WL002423
|
kuwar
|
00415
|
SBIN0012188
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209516804
|
|
kuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-007-001/139
(BADI TUMMI)
|
1746004007NRG24280520230057756
|
31/05/2023
|
ganesh
|
1746004007WL002423
|
ganesh
|
00415
|
SBIN0012188
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209516804
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-007-001/141
(BADI TUMMI)
|
1746004007NRG24280520230057758
|
31/05/2023
|
seeta
|
1746004007WL002423
|
seeta
|
00415
|
SBIN0012188
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209516804
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-007-001/143
(BADI TUMMI)
|
1746004007NRG24280520230057761
|
31/05/2023
|
digmber
|
1746004007WL002423
|
digmber
|
00415
|
SBIN0012188
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
209516804
|
|
digmber
|
UNION BANK OF INDIA(508500)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-007-001/143
(BADI TUMMI)
|
1746004007NRG24280520230057760
|
31/05/2023
|
kemli
|
1746004007WL002423
|
kemli
|
00415
|
SBIN0012188
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209516804
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-007-001/149
(BADI TUMMI)
|
1746004007NRG24280520230057763
|
31/05/2023
|
dropati
|
1746004007WL002423
|
dropati
|
00415
|
SBIN0012188
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209516804
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-007-001/149
(BADI TUMMI)
|
1746004007NRG24280520230057762
|
31/05/2023
|
rakkhu singh
|
1746004007WL002423
|
rakkhu singh
|
00415
|
SBIN0012188
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209516804
|
|
rakkhusingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-007-001/179
(BADI TUMMI)
|
1746004007NRG24280520230057765
|
31/05/2023
|
javahar
|
1746004007WL002423
|
javahar
|
00415
|
SBIN0012188
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209516804
|
|
javahar
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-007-001/217
(BADI TUMMI)
|
1746004007NRG24280520230057766
|
31/05/2023
|
ram bai
|
1746004007WL002423
|
ram bai
|
00415
|
SBIN0012188
|
660
|
660
|
Processed
|
07/06/2023
|
|
209516804
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-007-001/89
(BADI TUMMI)
|
1746004007NRG24280520230057769
|
31/05/2023
|
laln
|
1746004007WL002423
|
laln
|
00415
|
SBIN0012188
|
880
|
880
|
Processed
|
07/06/2023
|
|
209516804
|
|
laln
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-106-001/142-A
(SARAI)
|
1746004106NRG24310520230069012
|
31/05/2023
|
Dhanraj Singh
|
1746004106WL002869
|
Dhanraj Singh
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
DhanrajSingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-106-001/247
(SARAI)
|
1746004106NRG24310520230069061
|
31/05/2023
|
Amar Singh
|
1746004106WL002869
|
Amar Singh
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-106-001/286
(SARAI)
|
1746004106NRG24310520230069069
|
31/05/2023
|
DASHARATH PRASHAD
|
1746004106WL002869
|
DASHARATH PRASHAD
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
DASHARATHPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-106-001/462
(SARAI)
|
1746004106NRG24310520230069104
|
31/05/2023
|
PARASRAM
|
1746004106WL002869
|
PARASRAM
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-106-001/82
(SARAI)
|
1746004106NRG24310520230069128
|
31/05/2023
|
SUSHILA BAI
|
1746004106WL002869
|
SUSHILA BAI
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-011-001/12
(BARBASPUR)
|
1746004000NRG24310520230069247
|
31/05/2023
|
Jagat singh
|
1746004WL002879
|
Jagat singh
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209516804
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-011-001/12
(BARBASPUR)
|
1746004000NRG24310520230069246
|
31/05/2023
|
Jagat singh
|
1746004WL002879
|
Jagat singh
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209516804
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-011-001/12-A
(BARBASPUR)
|
1746004000NRG24310520230069249
|
31/05/2023
|
Usha Devi
|
1746004WL002879
|
Usha Devi
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209516804
|
|
UshaDevi
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-011-001/214
(BARBASPUR)
|
1746004000NRG24310520230069252
|
31/05/2023
|
RAMSVAROP SINGH
|
1746004WL002879
|
RAMSVAROP SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209516804
|
|
RAMSVAROPSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-015-001/104
(BELDONGARI)
|
1746004015NRG24310520230068697
|
31/05/2023
|
PARWATI BAI
|
1746004015WL002863
|
PARWATI BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-015-001/104-A
(BELDONGARI)
|
1746004015NRG24310520230068698
|
31/05/2023
|
LEKHAN SINGH
|
1746004015WL002863
|
LEKHAN SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
209516804
|
|
LEKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-015-001/104-A
(BELDONGARI)
|
1746004015NRG24310520230068699
|
31/05/2023
|
vimala bai
|
1746004015WL002863
|
vimala bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
vimalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-015-001/108
(BELDONGARI)
|
1746004015NRG24310520230068702
|
31/05/2023
|
BHANWAR SINGH
|
1746004015WL002863
|
BHANWAR SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
BHANWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-015-001/109
(BELDONGARI)
|
1746004015NRG24310520230068704
|
31/05/2023
|
LAL SINGH
|
1746004015WL002863
|
LAL SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-015-001/116
(BELDONGARI)
|
1746004015NRG24310520230068732
|
31/05/2023
|
Mamta bai
|
1746004015WL002864
|
Mamta bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-015-001/118-B
(BELDONGARI)
|
1746004015NRG24310520230068705
|
31/05/2023
|
bhagvati
|
1746004015WL002863
|
bhagvati
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-015-001/128-A
(BELDONGARI)
|
1746004015NRG24310520230068976
|
31/05/2023
|
Sukhpal singh
|
1746004015WL002868
|
Sukhpal singh
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
209516804
|
|
Sukhpalsingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-015-001/13
(BELDONGARI)
|
1746004015NRG24310520230068733
|
31/05/2023
|
BARE LAL SINGH
|
1746004015WL002864
|
BARE LAL SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
BARELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-015-001/135
(BELDONGARI)
|
1746004015NRG24310520230068977
|
31/05/2023
|
PREMVATI BAI
|
1746004015WL002868
|
PREMVATI BAI
|
00415
|
SBIN0012189
|
180
|
180
|
Processed
|
07/06/2023
|
|
209516804
|
|
PREMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-015-001/140
(BELDONGARI)
|
1746004015NRG24310520230068735
|
31/05/2023
|
MANNA BANJARA
|
1746004015WL002864
|
MANNA BANJARA
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
MANNABANJARA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-015-001/143-B
(BELDONGARI)
|
1746004015NRG24310520230068979
|
31/05/2023
|
RAMPYARI BAI
|
1746004015WL002868
|
RAMPYARI BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
209516804
|
|
RAMPYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-015-001/147
(BELDONGARI)
|
1746004015NRG24310520230068737
|
31/05/2023
|
MAHAR SINGH
|
1746004015WL002864
|
MAHAR SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
MAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-015-001/149
(BELDONGARI)
|
1746004015NRG24310520230068738
|
31/05/2023
|
JUGRI BAI
|
1746004015WL002864
|
JUGRI BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
JUGRIBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-015-001/152
(BELDONGARI)
|
1746004015NRG24310520230068707
|
31/05/2023
|
lata bai
|
1746004015WL002863
|
lata bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-015-001/152
(BELDONGARI)
|
1746004015NRG24310520230068706
|
31/05/2023
|
lata bai
|
1746004015WL002863
|
lata bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-015-001/158
(BELDONGARI)
|
1746004015NRG24310520230068709
|
31/05/2023
|
dukalal
|
1746004015WL002863
|
dukalal
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
dukalal
|
STATE BANK OF INDIA(508548)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-015-001/158
(BELDONGARI)
|
1746004015NRG24310520230068980
|
31/05/2023
|
DUKALAL
|
1746004015WL002868
|
DUKALAL
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
209516804
|
|
DUKALAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-015-001/163
(BELDONGARI)
|
1746004015NRG24310520230068710
|
31/05/2023
|
BOOHDHI BAI
|
1746004015WL002863
|
BOOHDHI BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
BOOHDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-015-001/169
(BELDONGARI)
|
1746004015NRG24310520230068712
|
31/05/2023
|
GOPAL SINGH
|
1746004015WL002863
|
GOPAL SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-015-001/169
(BELDONGARI)
|
1746004015NRG24310520230068713
|
31/05/2023
|
mammati
|
1746004015WL002863
|
mammati
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
mammati
|
STATE BANK OF INDIA(508548)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-015-001/170-B
(BELDONGARI)
|
1746004015NRG24310520230068715
|
31/05/2023
|
hamkali
|
1746004015WL002863
|
hamkali
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
hamkali
|
STATE BANK OF INDIA(508548)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-015-001/170-B
(BELDONGARI)
|
1746004015NRG24310520230068714
|
31/05/2023
|
lalan singh
|
1746004015WL002863
|
lalan singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-015-001/179
(BELDONGARI)
|
1746004015NRG24310520230068982
|
31/05/2023
|
ganpat singh
|
1746004015WL002868
|
ganpat singh
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
209516804
|
|
ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-015-001/182
(BELDONGARI)
|
1746004015NRG24310520230068985
|
31/05/2023
|
SHIVDAYAL SINGH
|
1746004015WL002868
|
SHIVDAYAL SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
209516804
|
|
SHIVDAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-015-001/182
(BELDONGARI)
|
1746004015NRG24310520230068984
|
31/05/2023
|
SHIVDAYAL SINGH
|
1746004015WL002868
|
SHIVDAYAL SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
209516804
|
|
SHIVDAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-015-001/183-B
(BELDONGARI)
|
1746004015NRG24310520230068716
|
31/05/2023
|
SUSWATI
|
1746004015WL002863
|
SUSWATI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
SUSWATI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-015-001/188
(BELDONGARI)
|
1746004015NRG24310520230068986
|
31/05/2023
|
BANSHPATI
|
1746004015WL002868
|
BANSHPATI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
209516804
|
|
BANSHPATI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-015-001/198
(BELDONGARI)
|
1746004015NRG24310520230068718
|
31/05/2023
|
Ram vati bai
|
1746004015WL002863
|
Ram vati bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Rejected
|
07/06/2023
|
|
209516804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-015-001/198
(BELDONGARI)
|
1746004015NRG24310520230068717
|
31/05/2023
|
Ram vati bai
|
1746004015WL002863
|
Ram vati bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
Ramvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-015-001/198-A
(BELDONGARI)
|
1746004015NRG24310520230068719
|
31/05/2023
|
LEKHAN SINGH
|
1746004015WL002863
|
LEKHAN SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
LEKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-015-001/198-A
(BELDONGARI)
|
1746004015NRG24310520230068987
|
31/05/2023
|
LEKHAN SINGH
|
1746004015WL002868
|
LEKHAN SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
209516804
|
|
LEKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-015-001/2
(BELDONGARI)
|
1746004015NRG24310520230068720
|
31/05/2023
|
RAM SEVA SINGH
|
1746004015WL002863
|
RAM SEVA SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
209516804
|
|
RAMSEVASINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-015-001/46
(BELDONGARI)
|
1746004015NRG24310520230068743
|
31/05/2023
|
ITWARIYA BAI
|
1746004015WL002864
|
ITWARIYA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
ITWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-015-001/46-A
(BELDONGARI)
|
1746004015NRG24310520230068745
|
31/05/2023
|
lekhan singh
|
1746004015WL002864
|
lekhan singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
lekhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-015-001/46-A
(BELDONGARI)
|
1746004015NRG24310520230068744
|
31/05/2023
|
LEKHAN SINGH
|
1746004015WL002864
|
LEKHAN SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
LEKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-015-001/50-B
(BELDONGARI)
|
1746004015NRG24310520230068990
|
31/05/2023
|
PURAN SINGH
|
1746004015WL002868
|
PURAN SINGH
|
00415
|
SBIN0012189
|
720
|
720
|
Processed
|
07/06/2023
|
|
209516804
|
|
PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-015-001/55
(BELDONGARI)
|
1746004015NRG24310520230068725
|
31/05/2023
|
RAMKARAN SINGH
|
1746004015WL002863
|
RAMKARAN SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
RAMKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-015-001/69
(BELDONGARI)
|
1746004015NRG24310520230068993
|
31/05/2023
|
HARI SINGH
|
1746004015WL002868
|
HARI SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
209516804
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-015-001/72
(BELDONGARI)
|
1746004015NRG24310520230068728
|
31/05/2023
|
FOOLI BAI
|
1746004015WL002863
|
FOOLI BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
FOOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-015-001/72
(BELDONGARI)
|
1746004015NRG24310520230068729
|
31/05/2023
|
surendra singh
|
1746004015WL002863
|
surendra singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-015-001/89
(BELDONGARI)
|
1746004015NRG24310520230068994
|
31/05/2023
|
SAMARTI BAI
|
1746004015WL002868
|
SAMARTI BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
209516804
|
|
SAMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-015-001/93-B
(BELDONGARI)
|
1746004015NRG24310520230068747
|
31/05/2023
|
GANESHSINGH
|
1746004015WL002864
|
GANESHSINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-015-001/93-D
(BELDONGARI)
|
1746004015NRG24310520230068730
|
31/05/2023
|
BINDA BAI
|
1746004015WL002863
|
BINDA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
BINDABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-015-002/87-C
(BELDONGARI)
|
1746004015NRG24310520230068996
|
31/05/2023
|
mithlesh
|
1746004015WL002868
|
mithlesh
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
07/06/2023
|
|
209516804
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-086-002/154
(MOHARI)
|
1746004086NRG24310520230068691
|
31/05/2023
|
FOOLI BAI
|
1746004086WL002861
|
FOOLI BAI
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
209516804
|
|
FOOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-086-002/74
(MOHARI)
|
1746004086NRG24310520230068695
|
31/05/2023
|
KAUSILYA BAI
|
1746004086WL002861
|
KAUSILYA BAI
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
209516804
|
|
KAUSILYABAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-096-001/149-A
(PIPARAHA)
|
1746004096NRG24310520230069174
|
31/05/2023
|
SOHAN SINGH
|
1746004096WL002874
|
SOHAN SINGH
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209516804
|
|
SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-096-001/192
(PIPARAHA)
|
1746004096NRG24310520230069175
|
31/05/2023
|
AMOL SINGH
|
1746004096WL002874
|
AMOL SINGH
|
00415
|
SBIN0012189
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209516804
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-106-001/191
(SARAI)
|
1746004106NRG24310520230069038
|
31/05/2023
|
REWA SINGH
|
1746004106WL002869
|
REWA SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
REWASINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-106-001/239-B
(SARAI)
|
1746004106NRG24310520230069058
|
31/05/2023
|
TULSI SINGH
|
1746004106WL002869
|
TULSI SINGH
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
TULSISINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-106-001/239-B
(SARAI)
|
1746004106NRG24310520230069059
|
31/05/2023
|
TULSI SINGH
|
1746004106WL002869
|
TULSI SINGH
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
TULSISINGH
|
BANK OF BARODA(606985)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-106-001/367
(SARAI)
|
1746004106NRG24310520230069087
|
31/05/2023
|
TULSI SINGH
|
1746004106WL002869
|
TULSI SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
TULSISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69150
|
69150
|
|
|
|
|
|
|
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-007-001/154
(BADI TUMMI)
|
1746004007NRG24280520230057764
|
31/05/2023
|
Tyagendra singh
|
1746004007WL002423
|
Tyagendra singh
|
00468
|
UBIN0536431
|
1320
|
1320
|
Processed
|
08/06/2023
|
|
209516804
|
|
Tyagendrasingh
|
UNION BANK OF INDIA(508500)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-106-001/263-A
(SARAI)
|
1746004106NRG24310520230069065
|
31/05/2023
|
AMARA NAYAK
|
1746004106WL002869
|
AMARA NAYAK
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
209516804
|
|
AMARANAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-106-001/19-B
(SARAI)
|
1746004106NRG24310520230069037
|
31/05/2023
|
Prabha Devi
|
1746004106WL002869
|
Prabha Devi
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209516804
|
|
PrabhaDevi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-007-001/141
(BADI TUMMI)
|
1746004007NRG24280520230057759
|
31/05/2023
|
RAMCHARAN SINGH
|
1746004007WL002423
|
RAMCHARAN SINGH
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209516804
|
|
RAMCHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-096-002/15-C
(PIPARAHA)
|
1746004096NRG24310520230066044
|
31/05/2023
|
RAM BANJARA
|
1746004096WL002760
|
RAM BANJARA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
07/06/2023
|
|
209516804
|
|
RAMBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-096-002/44-D
(PIPARAHA)
|
1746004096NRG24310520230066046
|
31/05/2023
|
Mohan Singh Dhuliya
|
1746004096WL002760
|
Mohan Singh Dhuliya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
07/06/2023
|
|
209516804
|
|
MohanSinghDhuliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-106-001/210-B
(SARAI)
|
1746004106NRG24310520230069047
|
31/05/2023
|
Pinki Singh
|
1746004106WL002869
|
Pinki Singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209516804
|
|
PinkiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3344
|
3344
|
|
|
|
|
|
|
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-096-001/132-A
(PIPARAHA)
|
1746004096NRG24310520230069173
|
31/05/2023
|
Rajendra prasad
|
1746004096WL002874
|
Rajendra prasad
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209516804
|
|
Rajendraprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-096-002/12-B
(PIPARAHA)
|
1746004096NRG24310520230066040
|
31/05/2023
|
GANESH PRASTE
|
1746004096WL002760
|
GANESH PRASTE
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
07/06/2023
|
|
209516804
|
|
GANESHPRASTE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-096-002/15-C
(PIPARAHA)
|
1746004096NRG24310520230066043
|
31/05/2023
|
Anju Devi
|
1746004096WL002760
|
Anju Devi
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
07/06/2023
|
|
209516804
|
|
AnjuDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346886
|
346886
|
|
|
|
|
|
|
|