|
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-46-004-060-001/246
(KARONDATOLA)
|
1746004060NRG23220220230626535
|
22/02/2023
|
SANJAY KUMAR
|
1746004060WL045579
|
SANJAY KUMAR
|
00048
|
BKID0009416
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
SANJAYKUMAR
|
BANK OF INDIA(508505)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-060-002/13
(KARONDATOLA)
|
1746004060NRG23220220230626564
|
22/02/2023
|
NAVAL SINGH
|
1746004060WL045579
|
NAVAL SINGH
|
00048
|
BKID0009416
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
NAVALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-033-001/1-C
(DHARAMDAS)
|
1746004033NRG23210220230625862
|
22/02/2023
|
ashok singh
|
1746004033WL045535
|
ashok singh
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
ashoksingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-033-001/103-A
(DHARAMDAS)
|
1746004033NRG23220220230626777
|
22/02/2023
|
SUNDER SINGH
|
1746004033WL045586
|
SUNDER SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
SUNDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-033-001/103-A
(DHARAMDAS)
|
1746004033NRG23220220230626776
|
22/02/2023
|
SUNDER SINGH
|
1746004033WL045586
|
SUNDER SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
SUNDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-033-001/43-A
(DHARAMDAS)
|
1746004033NRG23210220230625867
|
22/02/2023
|
SHIV PRASAD
|
1746004033WL045535
|
SHIV PRASAD
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-033-001/43-A
(DHARAMDAS)
|
1746004033NRG23210220230625866
|
22/02/2023
|
SHIV PRASAD
|
1746004033WL045535
|
SHIV PRASAD
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-033-001/54
(DHARAMDAS)
|
1746004033NRG23210220230625870
|
22/02/2023
|
NANSAH SINGH
|
1746004033WL045535
|
NANSAH SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
NANSAHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-033-001/56-A
(DHARAMDAS)
|
1746004033NRG23210220230625871
|
22/02/2023
|
BHAKOSHA SINGH
|
1746004033WL045535
|
BHAKOSHA SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
BHAKOSHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-033-001/84-C
(DHARAMDAS)
|
1746004033NRG23210220230625872
|
22/02/2023
|
shyam bai maravi
|
1746004033WL045535
|
shyam bai maravi
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
shyambaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-033-001/84-C
(DHARAMDAS)
|
1746004033NRG23210220230625873
|
22/02/2023
|
shyam bai maravi
|
1746004033WL045535
|
shyam bai maravi
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
shyambaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-033-001/91
(DHARAMDAS)
|
1746004033NRG23220220230626779
|
22/02/2023
|
bela bai
|
1746004033WL045586
|
bela bai
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-033-001/91
(DHARAMDAS)
|
1746004033NRG23220220230626778
|
22/02/2023
|
lalbahadur jaiswal
|
1746004033WL045586
|
lalbahadur jaiswal
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
lalbahadurjaiswal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-033-001/96
(DHARAMDAS)
|
1746004033NRG23220220230626783
|
22/02/2023
|
satyendra jaiswal
|
1746004033WL045586
|
satyendra jaiswal
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
satyendrajaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-033-001/97
(DHARAMDAS)
|
1746004033NRG23210220230625874
|
22/02/2023
|
amrsingh
|
1746004033WL045535
|
amrsingh
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
28/02/2023
|
|
218250686
|
|
amrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-047-002/12
(HABELI)
|
1746004033NRG23220220230626785
|
22/02/2023
|
akalu
|
1746004033WL045586
|
akalu
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
akalu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-047-002/59-C
(HABELI)
|
1746004033NRG23220220230626786
|
22/02/2023
|
Dibyajyoti
|
1746004033WL045586
|
Dibyajyoti
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
Dibyajyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-060-001/216-B
(KARONDATOLA)
|
1746004060NRG23210220230626467
|
22/02/2023
|
PHUL BAI
|
1746004060WL045577
|
PHUL BAI
|
00089
|
CBIN0281691
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
PHULBAI
|
CANARA BANK(508532)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-060-001/273
(KARONDATOLA)
|
1746004060NRG23210220230626469
|
22/02/2023
|
Nirmal Devi
|
1746004060WL045577
|
Nirmal Devi
|
00089
|
CBIN0281691
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
NirmalDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-060-001/84
(KARONDATOLA)
|
1746004060NRG23220220230626546
|
22/02/2023
|
ALKA MAHOBE
|
1746004060WL045579
|
ALKA MAHOBE
|
00089
|
CBIN0281691
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
ALKAMAHOBE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-060-001/84
(KARONDATOLA)
|
1746004060NRG23220220230626545
|
22/02/2023
|
JAGJIVAN RAM MAHOBE
|
1746004060WL045579
|
JAGJIVAN RAM MAHOBE
|
00089
|
CBIN0281691
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
JAGJIVANRAMMAHOBE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-060-002/116
(KARONDATOLA)
|
1746004060NRG23220220230626560
|
22/02/2023
|
Gayatri Devi
|
1746004060WL045579
|
Gayatri Devi
|
00089
|
CBIN0281691
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
GayatriDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-060-003/140
(KARONDATOLA)
|
1746004060NRG23220220230626620
|
22/02/2023
|
GYANI PD GUPTA
|
1746004060WL045579
|
GYANI PD GUPTA
|
00089
|
CBIN0281691
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
GYANIPDGUPTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-060-003/140
(KARONDATOLA)
|
1746004060NRG23220220230626619
|
22/02/2023
|
GYANI PD GUPTA
|
1746004060WL045579
|
GYANI PD GUPTA
|
00089
|
CBIN0281691
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
GYANIPDGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27098
|
27098
|
|
|
|
|
|
|
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-024-002/123
(BILASPUR)
|
1746004024NRG23220220230626802
|
22/02/2023
|
SAMHAR SINGH
|
1746004024WL045588
|
SAMHAR SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
28/02/2023
|
|
218250686
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-024-002/123
(BILASPUR)
|
1746004024NRG23220220230626803
|
22/02/2023
|
UPASIYA BAI
|
1746004024WL045588
|
UPASIYA BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
28/02/2023
|
|
218250686
|
|
UPASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-024-002/129
(BILASPUR)
|
1746004024NRG23220220230626805
|
22/02/2023
|
RAMIHA BAI
|
1746004024WL045588
|
RAMIHA BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
28/02/2023
|
|
218250686
|
|
RAMIHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-024-002/129-A
(BILASPUR)
|
1746004024NRG23220220230626806
|
22/02/2023
|
NARBADIYA BAI
|
1746004024WL045588
|
NARBADIYA BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
28/02/2023
|
|
218250686
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-024-002/135
(BILASPUR)
|
1746004024NRG23220220230626807
|
22/02/2023
|
AMAR SINGH
|
1746004024WL045588
|
AMAR SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
28/02/2023
|
|
218250686
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-024-002/136
(BILASPUR)
|
1746004024NRG23220220230626809
|
22/02/2023
|
DURGA BA
|
1746004024WL045588
|
DURGA BA
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
28/02/2023
|
|
218250686
|
|
DURGABA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-024-002/136
(BILASPUR)
|
1746004024NRG23220220230626808
|
22/02/2023
|
SURESH SINGH
|
1746004024WL045588
|
SURESH SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
28/02/2023
|
|
218250686
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-024-002/26
(BILASPUR)
|
1746004024NRG23220220230626811
|
22/02/2023
|
MAYA BAI
|
1746004024WL045588
|
MAYA BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
28/02/2023
|
|
218250686
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-024-002/26
(BILASPUR)
|
1746004024NRG23220220230626810
|
22/02/2023
|
RAMAWTAR
|
1746004024WL045588
|
RAMAWTAR
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
28/02/2023
|
|
218250686
|
|
RAMAWTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-024-002/29
(BILASPUR)
|
1746004024NRG23220220230626812
|
22/02/2023
|
BALA SINGH
|
1746004024WL045588
|
BALA SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
01/03/2023
|
|
218250686
|
|
BALASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-024-002/29
(BILASPUR)
|
1746004024NRG23220220230626813
|
22/02/2023
|
SONBATI BAI
|
1746004024WL045588
|
SONBATI BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
28/02/2023
|
|
218250686
|
|
SONBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-024-002/59
(BILASPUR)
|
1746004024NRG23220220230626814
|
22/02/2023
|
MADAN SINGH
|
1746004024WL045588
|
MADAN SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
28/02/2023
|
|
218250686
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-024-002/85-A
(BILASPUR)
|
1746004024NRG23220220230626815
|
22/02/2023
|
SUKHPAL SINGH
|
1746004024WL045588
|
SUKHPAL SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
28/02/2023
|
|
218250686
|
|
SUKHPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-024-002/85-A
(BILASPUR)
|
1746004024NRG23220220230626816
|
22/02/2023
|
YASHODA BAI
|
1746004024WL045588
|
YASHODA BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
28/02/2023
|
|
218250686
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-060-001/110
(KARONDATOLA)
|
1746004060NRG23220220230626526
|
22/02/2023
|
SANTRAM B BANAVAL
|
1746004060WL045579
|
SANTRAM B BANAVAL
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
SANTRAMBBANAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-060-001/146
(KARONDATOLA)
|
1746004060NRG23210220230626457
|
22/02/2023
|
SONIYA DEVI
|
1746004060WL045577
|
SONIYA DEVI
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
SONIYADEVI
|
CANARA BANK(508532)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-060-001/199
(KARONDATOLA)
|
1746004060NRG23210220230626462
|
22/02/2023
|
JAMNI BAI
|
1746004060WL045577
|
JAMNI BAI
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
JAMNIBAI
|
CANARA BANK(508532)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-060-001/199
(KARONDATOLA)
|
1746004060NRG23210220230626463
|
22/02/2023
|
Mr.GUDULAL SINGH NETAM
|
1746004060WL045577
|
Mr.GUDULAL SINGH NETAM
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
Mr.GUDULALSINGHNETAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-060-001/207
(KARONDATOLA)
|
1746004060NRG23220220230626533
|
22/02/2023
|
Mrs.JAYMANTI BAI NAGVANSHI
|
1746004060WL045579
|
Mrs.JAYMANTI BAI NAGVANSHI
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
Mrs.JAYMANTIBAINAGVANSHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-060-001/246
(KARONDATOLA)
|
1746004060NRG23220220230626534
|
22/02/2023
|
BHAGVATI BAI
|
1746004060WL045579
|
BHAGVATI BAI
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-060-002/104
(KARONDATOLA)
|
1746004060NRG23220220230626549
|
22/02/2023
|
KOMAL SINGH
|
1746004060WL045579
|
KOMAL SINGH
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-060-002/109
(KARONDATOLA)
|
1746004060NRG23210220230626474
|
22/02/2023
|
Fali bai dhurwey
|
1746004060WL045577
|
Fali bai dhurwey
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
Falibaidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-060-002/109
(KARONDATOLA)
|
1746004060NRG23210220230626473
|
22/02/2023
|
Fali bai dhurwey
|
1746004060WL045577
|
Fali bai dhurwey
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
Falibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-060-002/110
(KARONDATOLA)
|
1746004060NRG23220220230626555
|
22/02/2023
|
DUKKHU SINGH DHURWEY
|
1746004060WL045579
|
DUKKHU SINGH DHURWEY
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
DUKKHUSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-060-002/110
(KARONDATOLA)
|
1746004060NRG23220220230626556
|
22/02/2023
|
KAMAL SINGH DHURWEY
|
1746004060WL045579
|
KAMAL SINGH DHURWEY
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
KAMALSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-060-002/110
(KARONDATOLA)
|
1746004060NRG23220220230626554
|
22/02/2023
|
YASHODA BAI
|
1746004060WL045579
|
YASHODA BAI
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-060-002/113-A
(KARONDATOLA)
|
1746004060NRG23210220230626476
|
22/02/2023
|
GAJENDRA SINGH
|
1746004060WL045577
|
GAJENDRA SINGH
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
GAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-060-002/113-A
(KARONDATOLA)
|
1746004060NRG23210220230626475
|
22/02/2023
|
GAJENDRA SINGH
|
1746004060WL045577
|
GAJENDRA SINGH
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
GAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-060-002/116
(KARONDATOLA)
|
1746004060NRG23220220230626559
|
22/02/2023
|
ADHAR SINGH
|
1746004060WL045579
|
ADHAR SINGH
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
ADHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-060-002/116
(KARONDATOLA)
|
1746004060NRG23220220230626558
|
22/02/2023
|
ADHAR SINGH
|
1746004060WL045579
|
ADHAR SINGH
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
ADHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-060-002/118
(KARONDATOLA)
|
1746004060NRG23220220230626561
|
22/02/2023
|
Chhoti Bai Watti
|
1746004060WL045579
|
Chhoti Bai Watti
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
ChhotiBaiWatti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-060-002/13
(KARONDATOLA)
|
1746004060NRG23220220230626563
|
22/02/2023
|
MOHAN SINGH
|
1746004060WL045579
|
MOHAN SINGH
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-060-002/27
(KARONDATOLA)
|
1746004060NRG23210220230626477
|
22/02/2023
|
PHUL SINGH
|
1746004060WL045577
|
PHUL SINGH
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-060-002/28-B
(KARONDATOLA)
|
1746004060NRG23220220230626569
|
22/02/2023
|
DHARMENDRA KUMAR
|
1746004060WL045579
|
DHARMENDRA KUMAR
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
01/03/2023
|
|
218250686
|
|
DHARMENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-060-002/65
(KARONDATOLA)
|
1746004060NRG23220220230626578
|
22/02/2023
|
RAJU SINGH
|
1746004060WL045579
|
RAJU SINGH
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-060-002/68
(KARONDATOLA)
|
1746004060NRG23220220230626583
|
22/02/2023
|
CHANDRABHAN SINGH
|
1746004060WL045579
|
CHANDRABHAN SINGH
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
CHANDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-060-002/70
(KARONDATOLA)
|
1746004060NRG23210220230626482
|
22/02/2023
|
AKHLESH
|
1746004060WL045577
|
AKHLESH
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
AKHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-060-002/81-A
(KARONDATOLA)
|
1746004060NRG23220220230626594
|
22/02/2023
|
PANDA SINGH MASRAM
|
1746004060WL045579
|
PANDA SINGH MASRAM
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
PANDASINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-060-002/81-A
(KARONDATOLA)
|
1746004060NRG23220220230626595
|
22/02/2023
|
SHANTI BAI MASRAM
|
1746004060WL045579
|
SHANTI BAI MASRAM
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
SHANTIBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-060-002/92-A
(KARONDATOLA)
|
1746004060NRG23220220230626603
|
22/02/2023
|
AJAY KUMAR
|
1746004060WL045579
|
AJAY KUMAR
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-060-002/92-A
(KARONDATOLA)
|
1746004060NRG23220220230626602
|
22/02/2023
|
AJAY KUMAR
|
1746004060WL045579
|
AJAY KUMAR
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-060-003/107-A
(KARONDATOLA)
|
1746004060NRG23220220230626610
|
22/02/2023
|
ANUPA BAI DHURWEY
|
1746004060WL045579
|
ANUPA BAI DHURWEY
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
ANUPABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-060-003/107-A
(KARONDATOLA)
|
1746004060NRG23220220230626609
|
22/02/2023
|
SHIVRAM SINGH DHURWEY
|
1746004060WL045579
|
SHIVRAM SINGH DHURWEY
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
SHIVRAMSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-060-003/124
(KARONDATOLA)
|
1746004060NRG23220220230626613
|
22/02/2023
|
NISHA
|
1746004060WL045579
|
NISHA
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
01/03/2023
|
|
218250686
|
|
NISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-060-003/128
(KARONDATOLA)
|
1746004060NRG23220220230626614
|
22/02/2023
|
BHUKHAN SINGH
|
1746004060WL045579
|
BHUKHAN SINGH
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
BHUKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-060-003/131-A
(KARONDATOLA)
|
1746004060NRG23220220230626615
|
22/02/2023
|
GHANENDRA PRASAD
|
1746004060WL045579
|
GHANENDRA PRASAD
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
GHANENDRAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-060-003/137
(KARONDATOLA)
|
1746004060NRG23220220230626616
|
22/02/2023
|
ABHIMANYU PRASAD
|
1746004060WL045579
|
ABHIMANYU PRASAD
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
ABHIMANYUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-060-003/137
(KARONDATOLA)
|
1746004060NRG23220220230626617
|
22/02/2023
|
PRITI BAI GUPTA
|
1746004060WL045579
|
PRITI BAI GUPTA
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
PRITIBAIGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-060-003/139
(KARONDATOLA)
|
1746004060NRG23220220230626618
|
22/02/2023
|
KASHIRAM
|
1746004060WL045579
|
KASHIRAM
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-060-003/145
(KARONDATOLA)
|
1746004060NRG23220220230626621
|
22/02/2023
|
SHAMBHU LAL SAHU
|
1746004060WL045579
|
SHAMBHU LAL SAHU
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
SHAMBHULALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-060-003/147
(KARONDATOLA)
|
1746004060NRG23220220230626623
|
22/02/2023
|
SOMTI BAI SENDRAM
|
1746004060WL045579
|
SOMTI BAI SENDRAM
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
SOMTIBAISENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-060-003/147
(KARONDATOLA)
|
1746004060NRG23220220230626622
|
22/02/2023
|
SOMTI BAI SENDRAM
|
1746004060WL045579
|
SOMTI BAI SENDRAM
|
00089
|
CBIN0282795
|
1428
|
1428
|
Rejected
|
28/02/2023
|
|
218250686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-060-003/158
(KARONDATOLA)
|
1746004060NRG23220220230626624
|
22/02/2023
|
Santosh Gupta
|
1746004060WL045579
|
Santosh Gupta
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
SantoshGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-060-003/158-A
(KARONDATOLA)
|
1746004060NRG23220220230626627
|
22/02/2023
|
BHOLA PRASAD GUPTA
|
1746004060WL045579
|
BHOLA PRASAD GUPTA
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
BHOLAPRASADGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-060-003/158-A
(KARONDATOLA)
|
1746004060NRG23220220230626625
|
22/02/2023
|
RAMESH PRASAD GUPTA
|
1746004060WL045579
|
RAMESH PRASAD GUPTA
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
RAMESHPRASADGUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-060-003/21
(KARONDATOLA)
|
1746004060NRG23220220230626629
|
22/02/2023
|
LAMU SINGH
|
1746004060WL045579
|
LAMU SINGH
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-060-003/21
(KARONDATOLA)
|
1746004060NRG23220220230626628
|
22/02/2023
|
LAMU SINGH
|
1746004060WL045579
|
LAMU SINGH
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-060-003/62
(KARONDATOLA)
|
1746004060NRG23210220230626495
|
22/02/2023
|
ASWANI BAGHEL
|
1746004060WL045577
|
ASWANI BAGHEL
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
ASWANIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-060-003/82
(KARONDATOLA)
|
1746004060NRG23220220230626639
|
22/02/2023
|
RAM BATI BAI
|
1746004060WL045579
|
RAM BATI BAI
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
RAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-060-003/94
(KARONDATOLA)
|
1746004060NRG23210220230626499
|
22/02/2023
|
PHULJHARIYA BAI
|
1746004060WL045577
|
PHULJHARIYA BAI
|
00089
|
CBIN0282795
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218250686
|
|
PHULJHARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-060-003/97
(KARONDATOLA)
|
1746004060NRG23210220230626501
|
22/02/2023
|
SUMITRA BAI
|
1746004060WL045577
|
SUMITRA BAI
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-060-003/99
(KARONDATOLA)
|
1746004060NRG23220220230626645
|
22/02/2023
|
LALIT SAHU
|
1746004060WL045579
|
LALIT SAHU
|
00089
|
CBIN0282795
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
LALITSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98684
|
98684
|
|
|
|
|
|
|
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-112-001/10
(TULRA)
|
1746004112NRG23210220230626502
|
22/02/2023
|
GOVIND LAL
|
1746004112WL045578
|
GOVIND LAL
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
GOVINDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-112-001/100
(TULRA)
|
1746004112NRG23210220230626504
|
22/02/2023
|
GYANI
|
1746004112WL045578
|
GYANI
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
GYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-112-001/100
(TULRA)
|
1746004112NRG23210220230626503
|
22/02/2023
|
JAI SINGH
|
1746004112WL045578
|
JAI SINGH
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-112-001/114
(TULRA)
|
1746004112NRG23210220230626505
|
22/02/2023
|
PRAYAG SINGH
|
1746004112WL045578
|
PRAYAG SINGH
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
PRAYAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-112-001/133-B
(TULRA)
|
1746004112NRG23210220230626506
|
22/02/2023
|
SEETA
|
1746004112WL045578
|
SEETA
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-112-001/141
(TULRA)
|
1746004112NRG23210220230626507
|
22/02/2023
|
TIHARU LAL
|
1746004112WL045578
|
TIHARU LAL
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
TIHARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-112-001/161
(TULRA)
|
1746004112NRG23210220230626508
|
22/02/2023
|
BHARAT SINGH
|
1746004112WL045578
|
BHARAT SINGH
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
BHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-112-001/194
(TULRA)
|
1746004112NRG23210220230626509
|
22/02/2023
|
kamta singh
|
1746004112WL045578
|
kamta singh
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
kamtasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-112-001/226
(TULRA)
|
1746004112NRG23210220230626510
|
22/02/2023
|
MADAN LAL
|
1746004112WL045578
|
MADAN LAL
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-112-001/25
(TULRA)
|
1746004112NRG23210220230626511
|
22/02/2023
|
Phool Singh
|
1746004112WL045578
|
Phool Singh
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
PhoolSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-112-001/274
(TULRA)
|
1746004112NRG23210220230626512
|
22/02/2023
|
baghbati bai
|
1746004112WL045578
|
baghbati bai
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
baghbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-112-001/296-A
(TULRA)
|
1746004112NRG23210220230626513
|
22/02/2023
|
SHYAM VATI
|
1746004112WL045578
|
SHYAM VATI
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-112-001/298
(TULRA)
|
1746004112NRG23210220230626514
|
22/02/2023
|
HIRA SINGH
|
1746004112WL045578
|
HIRA SINGH
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-112-001/30
(TULRA)
|
1746004112NRG23210220230626515
|
22/02/2023
|
Satyawati
|
1746004112WL045578
|
Satyawati
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
Satyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-112-001/317
(TULRA)
|
1746004112NRG23210220230626516
|
22/02/2023
|
GROP SINGH
|
1746004112WL045578
|
GROP SINGH
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
GROPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-112-001/318-A
(TULRA)
|
1746004112NRG23210220230626517
|
22/02/2023
|
GAYA SINGH
|
1746004112WL045578
|
GAYA SINGH
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
GAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-112-001/342-A
(TULRA)
|
1746004112NRG23210220230626518
|
22/02/2023
|
MAJIRAM KOL
|
1746004112WL045578
|
MAJIRAM KOL
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
MAJIRAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-112-001/80
(TULRA)
|
1746004112NRG23210220230626520
|
22/02/2023
|
BEER SINGH
|
1746004112WL045578
|
BEER SINGH
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-112-001/80
(TULRA)
|
1746004112NRG23210220230626519
|
22/02/2023
|
Sumitra bai
|
1746004112WL045578
|
Sumitra bai
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
Sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-112-001/81
(TULRA)
|
1746004112NRG23210220230626521
|
22/02/2023
|
sudharwati
|
1746004112WL045578
|
sudharwati
|
00089
|
CBIN0282796
|
1386
|
1386
|
Rejected
|
28/02/2023
|
|
218250686
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-112-001/83
(TULRA)
|
1746004112NRG23210220230626522
|
22/02/2023
|
SUKHSEN SINGH
|
1746004112WL045578
|
SUKHSEN SINGH
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
SUKHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-112-001/85
(TULRA)
|
1746004112NRG23210220230626523
|
22/02/2023
|
golabai
|
1746004112WL045578
|
golabai
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
golabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-112-001/86
(TULRA)
|
1746004112NRG23210220230626524
|
22/02/2023
|
NARENDRA
|
1746004112WL045578
|
NARENDRA
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
28/02/2023
|
|
218250686
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31878
|
31878
|
|
|
|
|
|
|
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-060-002/65-A
(KARONDATOLA)
|
1746004060NRG23220220230626580
|
22/02/2023
|
ARVIND SINGH MARKO
|
1746004060WL045579
|
ARVIND SINGH MARKO
|
00089
|
CBIN0284695
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
ARVINDSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-060-002/65-A
(KARONDATOLA)
|
1746004060NRG23220220230626579
|
22/02/2023
|
ARVIND SINGH MARKO
|
1746004060WL045579
|
ARVIND SINGH MARKO
|
00089
|
CBIN0284695
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
ARVINDSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-060-001/56-A
(KARONDATOLA)
|
1746004060NRG23220220230626544
|
22/02/2023
|
Darbari Singh
|
1746004060WL045579
|
Darbari Singh
|
00415
|
SBIN0004674
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
DarbariSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-060-002/108
(KARONDATOLA)
|
1746004060NRG23220220230626553
|
22/02/2023
|
Nemchand Sahu
|
1746004060WL045579
|
Nemchand Sahu
|
00415
|
SBIN0004674
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
NemchandSahu
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-060-002/28
(KARONDATOLA)
|
1746004060NRG23220220230626568
|
22/02/2023
|
RAJA RAM JAISWAL
|
1746004060WL045579
|
RAJA RAM JAISWAL
|
00415
|
SBIN0004674
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
RAJARAMJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-060-002/93-A
(KARONDATOLA)
|
1746004060NRG23220220230626604
|
22/02/2023
|
MAHESH SINGH
|
1746004060WL045579
|
MAHESH SINGH
|
00415
|
SBIN0004674
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-060-002/93-A
(KARONDATOLA)
|
1746004060NRG23210220230626484
|
22/02/2023
|
MAHESH SINGH
|
1746004060WL045577
|
MAHESH SINGH
|
00415
|
SBIN0004674
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-033-001/101
(DHARAMDAS)
|
1746004033NRG23210220230625864
|
22/02/2023
|
archna
|
1746004033WL045535
|
archna
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-033-001/101
(DHARAMDAS)
|
1746004033NRG23210220230625863
|
22/02/2023
|
archna
|
1746004033WL045535
|
archna
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-033-001/28
(DHARAMDAS)
|
1746004033NRG23210220230625865
|
22/02/2023
|
ganpatiya bai
|
1746004033WL045535
|
ganpatiya bai
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
ganpatiyabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-033-001/48-C
(DHARAMDAS)
|
1746004033NRG23210220230625869
|
22/02/2023
|
sushila bai
|
1746004033WL045535
|
sushila bai
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-033-001/48-C
(DHARAMDAS)
|
1746004033NRG23210220230625868
|
22/02/2023
|
sushila bai
|
1746004033WL045535
|
sushila bai
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-033-001/92-A
(DHARAMDAS)
|
1746004033NRG23220220230626780
|
22/02/2023
|
rameshwer
|
1746004033WL045586
|
rameshwer
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
rameshwer
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-033-001/96
(DHARAMDAS)
|
1746004033NRG23220220230626782
|
22/02/2023
|
BHURA PRASAD
|
1746004033WL045586
|
BHURA PRASAD
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
BHURAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-033-001/96
(DHARAMDAS)
|
1746004033NRG23220220230626781
|
22/02/2023
|
BHURA PRASAD
|
1746004033WL045586
|
BHURA PRASAD
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
BHURAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-033-001/96
(DHARAMDAS)
|
1746004033NRG23220220230626784
|
22/02/2023
|
shekha jaiswal
|
1746004033WL045586
|
shekha jaiswal
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
28/02/2023
|
|
218250686
|
|
shekhajaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-060-001/110
(KARONDATOLA)
|
1746004060NRG23220220230626525
|
22/02/2023
|
SANTRAM BANAVAL
|
1746004060WL045579
|
SANTRAM BANAVAL
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
01/03/2023
|
|
218250686
|
|
SANTRAMBANAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-060-001/130
(KARONDATOLA)
|
1746004060NRG23220220230626527
|
22/02/2023
|
ANGAD SINGH
|
1746004060WL045579
|
ANGAD SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
ANGADSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-060-001/131
(KARONDATOLA)
|
1746004060NRG23220220230626529
|
22/02/2023
|
ANOOP SINGH
|
1746004060WL045579
|
ANOOP SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
ANOOPSINGH
|
CANARA BANK(508532)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-060-001/131
(KARONDATOLA)
|
1746004060NRG23220220230626528
|
22/02/2023
|
ANOOP SINGH
|
1746004060WL045579
|
ANOOP SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
ANOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-060-001/159
(KARONDATOLA)
|
1746004060NRG23210220230626458
|
22/02/2023
|
ANKUR SINGH
|
1746004060WL045577
|
ANKUR SINGH
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
ANKURSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-060-001/160-A
(KARONDATOLA)
|
1746004060NRG23210220230626459
|
22/02/2023
|
ANNU SINGH
|
1746004060WL045577
|
ANNU SINGH
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
ANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-060-001/161
(KARONDATOLA)
|
1746004060NRG23210220230626461
|
22/02/2023
|
DARBARI SINGH
|
1746004060WL045577
|
DARBARI SINGH
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
DARBARISINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-060-001/161
(KARONDATOLA)
|
1746004060NRG23210220230626460
|
22/02/2023
|
DARBARI SINGH
|
1746004060WL045577
|
DARBARI SINGH
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
DARBARISINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-060-001/185
(KARONDATOLA)
|
1746004060NRG23220220230626530
|
22/02/2023
|
Shanti Bai
|
1746004060WL045579
|
Shanti Bai
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-060-001/187
(KARONDATOLA)
|
1746004060NRG23220220230626531
|
22/02/2023
|
CHAMELI BAI
|
1746004060WL045579
|
CHAMELI BAI
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-060-001/189-B
(KARONDATOLA)
|
1746004060NRG23220220230626532
|
22/02/2023
|
RAJ KUMAR
|
1746004060WL045579
|
RAJ KUMAR
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-060-001/199-B
(KARONDATOLA)
|
1746004060NRG23210220230626464
|
22/02/2023
|
BANESH SINGH
|
1746004060WL045577
|
BANESH SINGH
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
BANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-060-001/199-C
(KARONDATOLA)
|
1746004060NRG23210220230626465
|
22/02/2023
|
BISAMHAR SINGH
|
1746004060WL045577
|
BISAMHAR SINGH
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
BISAMHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-060-001/216
(KARONDATOLA)
|
1746004060NRG23210220230626466
|
22/02/2023
|
SATRUPI BAI
|
1746004060WL045577
|
SATRUPI BAI
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
SATRUPIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-060-001/218
(KARONDATOLA)
|
1746004060NRG23210220230626468
|
22/02/2023
|
SHUDDHU SINGH
|
1746004060WL045577
|
SHUDDHU SINGH
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
SHUDDHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-060-001/278-A
(KARONDATOLA)
|
1746004060NRG23220220230626536
|
22/02/2023
|
PANVAR SINGH
|
1746004060WL045579
|
PANVAR SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
01/03/2023
|
|
218250686
|
|
PANVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-060-001/278-B
(KARONDATOLA)
|
1746004060NRG23220220230626538
|
22/02/2023
|
KUSHAL SINGH
|
1746004060WL045579
|
KUSHAL SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
01/03/2023
|
|
218250686
|
|
KUSHALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-060-001/278-B
(KARONDATOLA)
|
1746004060NRG23220220230626537
|
22/02/2023
|
KUSHAL SINGH
|
1746004060WL045579
|
KUSHAL SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
KUSHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-060-001/28
(KARONDATOLA)
|
1746004060NRG23210220230626471
|
22/02/2023
|
LAL SINGH
|
1746004060WL045577
|
LAL SINGH
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-060-001/28
(KARONDATOLA)
|
1746004060NRG23210220230626470
|
22/02/2023
|
LAL SINGH
|
1746004060WL045577
|
LAL SINGH
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-060-001/28-A
(KARONDATOLA)
|
1746004060NRG23220220230626539
|
22/02/2023
|
AMAR SINGH
|
1746004060WL045579
|
AMAR SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-060-001/48-A
(KARONDATOLA)
|
1746004060NRG23220220230626541
|
22/02/2023
|
ASHVAN SINGH
|
1746004060WL045579
|
ASHVAN SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
ASHVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-060-001/48-A
(KARONDATOLA)
|
1746004060NRG23220220230626540
|
22/02/2023
|
ASHVAN SINGH
|
1746004060WL045579
|
ASHVAN SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
ASHVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-060-001/55-A
(KARONDATOLA)
|
1746004060NRG23220220230626542
|
22/02/2023
|
RAM SINGH
|
1746004060WL045579
|
RAM SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-060-001/56-A
(KARONDATOLA)
|
1746004060NRG23210220230626472
|
22/02/2023
|
MANOHAR SINGH
|
1746004060WL045577
|
MANOHAR SINGH
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-060-001/56-A
(KARONDATOLA)
|
1746004060NRG23220220230626543
|
22/02/2023
|
RAJKUMAR SINGH
|
1746004060WL045579
|
RAJKUMAR SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-060-001/99
(KARONDATOLA)
|
1746004060NRG23220220230626548
|
22/02/2023
|
SAMHAR SINGH
|
1746004060WL045579
|
SAMHAR SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
SAMHARSINGH
|
CANARA BANK(508532)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-060-001/99
(KARONDATOLA)
|
1746004060NRG23220220230626547
|
22/02/2023
|
SAMHAR SINGH
|
1746004060WL045579
|
SAMHAR SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-060-002/105
(KARONDATOLA)
|
1746004060NRG23220220230626550
|
22/02/2023
|
BUDHRAM SINGH
|
1746004060WL045579
|
BUDHRAM SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
01/03/2023
|
|
218250686
|
|
BUDHRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-060-002/106
(KARONDATOLA)
|
1746004060NRG23220220230626552
|
22/02/2023
|
MAYA BAI
|
1746004060WL045579
|
MAYA BAI
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-060-002/106
(KARONDATOLA)
|
1746004060NRG23220220230626551
|
22/02/2023
|
RADHE SHYAM
|
1746004060WL045579
|
RADHE SHYAM
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
RADHESHYAM
|
AXIS BANK(607153)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-060-002/112
(KARONDATOLA)
|
1746004060NRG23220220230626557
|
22/02/2023
|
RAM BAI
|
1746004060WL045579
|
RAM BAI
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-060-002/123
(KARONDATOLA)
|
1746004060NRG23220220230626562
|
22/02/2023
|
RUGGI BAI
|
1746004060WL045579
|
RUGGI BAI
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
RUGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-060-002/19
(KARONDATOLA)
|
1746004060NRG23220220230626565
|
22/02/2023
|
JHAMOTIN BAI
|
1746004060WL045579
|
JHAMOTIN BAI
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
JHAMOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-060-002/23
(KARONDATOLA)
|
1746004060NRG23220220230626567
|
22/02/2023
|
CHAMRU SINGH
|
1746004060WL045579
|
CHAMRU SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
CHAMRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-060-002/23
(KARONDATOLA)
|
1746004060NRG23220220230626566
|
22/02/2023
|
CHAMRU SINGH
|
1746004060WL045579
|
CHAMRU SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
CHAMRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-060-002/34
(KARONDATOLA)
|
1746004060NRG23210220230626478
|
22/02/2023
|
VISHMATIYA BAI
|
1746004060WL045577
|
VISHMATIYA BAI
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
VISHMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-060-002/36
(KARONDATOLA)
|
1746004060NRG23220220230626570
|
22/02/2023
|
CHANDRABHAN SINGH
|
1746004060WL045579
|
CHANDRABHAN SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
01/03/2023
|
|
218250686
|
|
CHANDRABHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-060-002/36
(KARONDATOLA)
|
1746004060NRG23220220230626571
|
22/02/2023
|
RANEE BAI
|
1746004060WL045579
|
RANEE BAI
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
RANEEBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-060-002/43
(KARONDATOLA)
|
1746004060NRG23220220230626572
|
22/02/2023
|
BRIJBHAN SINGH
|
1746004060WL045579
|
BRIJBHAN SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
BRIJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-060-002/54
(KARONDATOLA)
|
1746004060NRG23220220230626573
|
22/02/2023
|
Nawal singh
|
1746004060WL045579
|
Nawal singh
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-060-002/54-A
(KARONDATOLA)
|
1746004060NRG23220220230626574
|
22/02/2023
|
RAKESH YADAV
|
1746004060WL045579
|
RAKESH YADAV
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
01/03/2023
|
|
218250686
|
|
RAKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-060-002/63
(KARONDATOLA)
|
1746004060NRG23220220230626575
|
22/02/2023
|
KACHRA BAI MASRAM
|
1746004060WL045579
|
KACHRA BAI MASRAM
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
KACHRABAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-060-002/64
(KARONDATOLA)
|
1746004060NRG23220220230626577
|
22/02/2023
|
BRANDA SINGH
|
1746004060WL045579
|
BRANDA SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
BRANDASINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-060-002/64
(KARONDATOLA)
|
1746004060NRG23220220230626576
|
22/02/2023
|
BRANDA SINGH
|
1746004060WL045579
|
BRANDA SINGH
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
BRANDASINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-060-002/66
(KARONDATOLA)
|
1746004060NRG23210220230626480
|
22/02/2023
|
BHADDU YADAV
|
1746004060WL045577
|
BHADDU YADAV
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
BHADDUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-060-002/67-A
(KARONDATOLA)
|
1746004060NRG23220220230626582
|
22/02/2023
|
BASORI SINGH
|
1746004060WL045579
|
BASORI SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
BASORISINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-060-002/67-A
(KARONDATOLA)
|
1746004060NRG23220220230626581
|
22/02/2023
|
BASORI SINGH
|
1746004060WL045579
|
BASORI SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
BASORISINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-060-002/68
(KARONDATOLA)
|
1746004060NRG23220220230626584
|
22/02/2023
|
AMRATIYA BAI
|
1746004060WL045579
|
AMRATIYA BAI
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
AMRATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-060-002/70
(KARONDATOLA)
|
1746004060NRG23210220230626481
|
22/02/2023
|
SEM LAL
|
1746004060WL045577
|
SEM LAL
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-060-002/76
(KARONDATOLA)
|
1746004060NRG23220220230626585
|
22/02/2023
|
Ganpat Singh
|
1746004060WL045579
|
Ganpat Singh
|
00415
|
SBIN0012189
|
1428
|
1428
|
Rejected
|
28/02/2023
|
|
218250686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-060-002/76-A
(KARONDATOLA)
|
1746004060NRG23220220230626587
|
22/02/2023
|
anurag singh sindram
|
1746004060WL045579
|
anurag singh sindram
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
01/03/2023
|
|
218250686
|
|
anuragsinghsindram
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-060-002/76-A
(KARONDATOLA)
|
1746004060NRG23220220230626586
|
22/02/2023
|
anurag singh sindram
|
1746004060WL045579
|
anurag singh sindram
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
anuragsinghsindram
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-060-002/78
(KARONDATOLA)
|
1746004060NRG23220220230626588
|
22/02/2023
|
Mr.KARTIK SINGH
|
1746004060WL045579
|
Mr.KARTIK SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
Mr.KARTIKSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-060-002/78-A
(KARONDATOLA)
|
1746004060NRG23220220230626590
|
22/02/2023
|
radhe singh
|
1746004060WL045579
|
radhe singh
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
radhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-060-002/78-A
(KARONDATOLA)
|
1746004060NRG23220220230626589
|
22/02/2023
|
radhe singh
|
1746004060WL045579
|
radhe singh
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
radhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-060-002/79
(KARONDATOLA)
|
1746004060NRG23220220230626591
|
22/02/2023
|
SUKDEV SINGH
|
1746004060WL045579
|
SUKDEV SINGH
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
SUKDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-060-002/8
(KARONDATOLA)
|
1746004060NRG23220220230626592
|
22/02/2023
|
RANIYA BAI
|
1746004060WL045579
|
RANIYA BAI
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
RANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-060-002/85
(KARONDATOLA)
|
1746004060NRG23220220230626598
|
22/02/2023
|
MANGLI BAI
|
1746004060WL045579
|
MANGLI BAI
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
01/03/2023
|
|
218250686
|
|
MANGLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-060-002/85
(KARONDATOLA)
|
1746004060NRG23220220230626597
|
22/02/2023
|
MANGLI BAI
|
1746004060WL045579
|
MANGLI BAI
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-060-002/85
(KARONDATOLA)
|
1746004060NRG23220220230626596
|
22/02/2023
|
MANGLI BAI
|
1746004060WL045579
|
MANGLI BAI
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-060-002/89
(KARONDATOLA)
|
1746004060NRG23220220230626599
|
22/02/2023
|
GANGA SINGH
|
1746004060WL045579
|
GANGA SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-060-002/92
(KARONDATOLA)
|
1746004060NRG23220220230626601
|
22/02/2023
|
RAM PRASAD
|
1746004060WL045579
|
RAM PRASAD
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-060-002/92
(KARONDATOLA)
|
1746004060NRG23220220230626600
|
22/02/2023
|
RAM PRASAD
|
1746004060WL045579
|
RAM PRASAD
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-060-002/93
(KARONDATOLA)
|
1746004060NRG23210220230626483
|
22/02/2023
|
AHIKYA BAI
|
1746004060WL045577
|
AHIKYA BAI
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
AHIKYABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-060-002/98
(KARONDATOLA)
|
1746004060NRG23220220230626605
|
22/02/2023
|
ARTI TIWARI
|
1746004060WL045579
|
ARTI TIWARI
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
ARTITIWARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-060-003/104
(KARONDATOLA)
|
1746004060NRG23220220230626607
|
22/02/2023
|
HANUMAN SINGH
|
1746004060WL045579
|
HANUMAN SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
HANUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-060-003/104
(KARONDATOLA)
|
1746004060NRG23220220230626606
|
22/02/2023
|
HANUMAN SINGH
|
1746004060WL045579
|
HANUMAN SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
HANUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-060-003/104
(KARONDATOLA)
|
1746004060NRG23220220230626608
|
22/02/2023
|
Susheela Devi
|
1746004060WL045579
|
Susheela Devi
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
SusheelaDevi
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-060-003/105
(KARONDATOLA)
|
1746004060NRG23210220230626487
|
22/02/2023
|
RAMCHARAN
|
1746004060WL045577
|
RAMCHARAN
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218250686
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-060-003/105
(KARONDATOLA)
|
1746004060NRG23210220230626486
|
22/02/2023
|
RAMCHARAN
|
1746004060WL045577
|
RAMCHARAN
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218250686
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-060-003/105
(KARONDATOLA)
|
1746004060NRG23210220230626485
|
22/02/2023
|
RAMCHARAN
|
1746004060WL045577
|
RAMCHARAN
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-060-003/112
(KARONDATOLA)
|
1746004060NRG23220220230626612
|
22/02/2023
|
BAHADUR SINGH
|
1746004060WL045579
|
BAHADUR SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-060-003/112
(KARONDATOLA)
|
1746004060NRG23220220230626611
|
22/02/2023
|
BAHADUR SINGH
|
1746004060WL045579
|
BAHADUR SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-060-003/113-B
(KARONDATOLA)
|
1746004060NRG23210220230626488
|
22/02/2023
|
GIRVAR SINGH
|
1746004060WL045577
|
GIRVAR SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218250686
|
|
GIRVARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-060-003/113-B
(KARONDATOLA)
|
1746004060NRG23210220230626489
|
22/02/2023
|
VIMLA BAI
|
1746004060WL045577
|
VIMLA BAI
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-060-003/122
(KARONDATOLA)
|
1746004060NRG23210220230626490
|
22/02/2023
|
GIRJA BAI
|
1746004060WL045577
|
GIRJA BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218250686
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-060-003/156
(KARONDATOLA)
|
1746004060NRG23210220230626491
|
22/02/2023
|
RAJESH GUPTA
|
1746004060WL045577
|
RAJESH GUPTA
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
RAJESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-060-003/158-A
(KARONDATOLA)
|
1746004060NRG23220220230626626
|
22/02/2023
|
PUSHPA BAI
|
1746004060WL045579
|
PUSHPA BAI
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-060-003/16
(KARONDATOLA)
|
1746004060NRG23210220230626492
|
22/02/2023
|
URMILA BAI
|
1746004060WL045577
|
URMILA BAI
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-060-003/22
(KARONDATOLA)
|
1746004060NRG23210220230626493
|
22/02/2023
|
SUDHE SINGH
|
1746004060WL045577
|
SUDHE SINGH
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
SUDHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-060-003/38
(KARONDATOLA)
|
1746004060NRG23210220230626494
|
22/02/2023
|
DALPRATAP SINGH
|
1746004060WL045577
|
DALPRATAP SINGH
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
DALPRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-060-003/41-A
(KARONDATOLA)
|
1746004060NRG23220220230626631
|
22/02/2023
|
SARVAN SINGH
|
1746004060WL045579
|
SARVAN SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-060-003/41-A
(KARONDATOLA)
|
1746004060NRG23220220230626630
|
22/02/2023
|
SARVAN SINGH
|
1746004060WL045579
|
SARVAN SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-060-003/47-A
(KARONDATOLA)
|
1746004060NRG23220220230626633
|
22/02/2023
|
KUNWARIYA BAI
|
1746004060WL045579
|
KUNWARIYA BAI
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
KUNWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-060-003/47-A
(KARONDATOLA)
|
1746004060NRG23220220230626632
|
22/02/2023
|
KUNWARIYA BAI
|
1746004060WL045579
|
KUNWARIYA BAI
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
KUNWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-060-003/53
(KARONDATOLA)
|
1746004060NRG23220220230626634
|
22/02/2023
|
PREM SINGH
|
1746004060WL045579
|
PREM SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-060-003/58-B
(KARONDATOLA)
|
1746004060NRG23220220230626635
|
22/02/2023
|
RAM PAL MOGRE
|
1746004060WL045579
|
RAM PAL MOGRE
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
RAMPALMOGRE
|
STATE BANK OF INDIA(508548)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-060-003/63
(KARONDATOLA)
|
1746004060NRG23220220230626636
|
22/02/2023
|
SATEESH GUPTA
|
1746004060WL045579
|
SATEESH GUPTA
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
SATEESHGUPTA
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-060-003/69
(KARONDATOLA)
|
1746004060NRG23220220230626637
|
22/02/2023
|
MANGLI BAI
|
1746004060WL045579
|
MANGLI BAI
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-060-003/70
(KARONDATOLA)
|
1746004060NRG23210220230626496
|
22/02/2023
|
Ramrati bai
|
1746004060WL045577
|
Ramrati bai
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
Ramratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-060-003/8
(KARONDATOLA)
|
1746004060NRG23210220230626497
|
22/02/2023
|
BAISAKHIYA BAI
|
1746004060WL045577
|
BAISAKHIYA BAI
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
BAISAKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-060-003/80
(KARONDATOLA)
|
1746004060NRG23220220230626638
|
22/02/2023
|
PYARE LAL
|
1746004060WL045579
|
PYARE LAL
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-060-003/83
(KARONDATOLA)
|
1746004060NRG23210220230626498
|
22/02/2023
|
SARSWATI BAI
|
1746004060WL045577
|
SARSWATI BAI
|
00415
|
SBIN0012189
|
408
|
408
|
Processed
|
28/02/2023
|
|
218250686
|
|
SARSWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-060-003/84
(KARONDATOLA)
|
1746004060NRG23220220230626641
|
22/02/2023
|
KANHYA LAL
|
1746004060WL045579
|
KANHYA LAL
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
KANHYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-060-003/84
(KARONDATOLA)
|
1746004060NRG23220220230626640
|
22/02/2023
|
KANHYA LAL
|
1746004060WL045579
|
KANHYA LAL
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
KANHYALAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-060-003/88-A
(KARONDATOLA)
|
1746004060NRG23220220230626642
|
22/02/2023
|
CHAIN SINGH
|
1746004060WL045579
|
CHAIN SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-060-003/96-B
(KARONDATOLA)
|
1746004060NRG23210220230626500
|
22/02/2023
|
SANGITA BAI
|
1746004060WL045577
|
SANGITA BAI
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-060-003/99
(KARONDATOLA)
|
1746004060NRG23220220230626644
|
22/02/2023
|
SANTLAL
|
1746004060WL045579
|
SANTLAL
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-060-003/99
(KARONDATOLA)
|
1746004060NRG23220220230626643
|
22/02/2023
|
SANTLAL
|
1746004060WL045579
|
SANTLAL
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/02/2023
|
|
218250686
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144534
|
144534
|
|
|
|
|
|
|
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-060-002/81
(KARONDATOLA)
|
1746004060NRG23220220230626593
|
22/02/2023
|
GAJRUP SINGH
|
1746004060WL045579
|
GAJRUP SINGH
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218250686
|
|
GAJRUPSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-024-002/123
(BILASPUR)
|
1746004024NRG23220220230626804
|
22/02/2023
|
SAHDEV SINGH
|
1746004024WL045588
|
SAHDEV SINGH
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
01/03/2023
|
|
218250686
|
|
SAHDEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-060-002/46
(KARONDATOLA)
|
1746004060NRG23210220230626479
|
22/02/2023
|
RAM KUMARI
|
1746004060WL045577
|
RAM KUMARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218250686
|
|
RAMKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-024-002/113
(BILASPUR)
|
1746004024NRG23220220230626801
|
22/02/2023
|
GHANSHYAM SINGH
|
1746004024WL045588
|
GHANSHYAM SINGH
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
01/03/2023
|
|
218250686
|
|
GHANSHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319890
|
319890
|
|
|
|
|
|
|
|