|
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-46-004-075-001/129-A
(LALPUR)
|
1746004000NRG24181220230512398
|
18/12/2023
|
KUNVAR SINGH
|
1746004WL025613
|
KUNVAR SINGH
|
00045
|
BARB0CHACHA
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
KUNVARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-002-001/83-B
(AHIRGANWA)
|
1746004002NRG24181220230513343
|
18/12/2023
|
PRAMOD SINGH
|
1746004002WL025647
|
PRAMOD SINGH
|
00045
|
BARB0SOHAGP
|
680
|
680
|
Processed
|
11/03/2024
|
|
645298919
|
|
PRAMODSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-002-001/126-C
(AHIRGANWA)
|
1746004002NRG24181220230513323
|
18/12/2023
|
NIRMALA DEVI
|
1746004002WL025647
|
NIRMALA DEVI
|
00045
|
BARB0VJSDOL
|
875
|
875
|
Processed
|
11/03/2024
|
|
645298919
|
|
NIRMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-002-001/126-C
(AHIRGANWA)
|
1746004002NRG24181220230513322
|
18/12/2023
|
VIDYARTHI SINGH
|
1746004002WL025647
|
VIDYARTHI SINGH
|
00045
|
BARB0VJSDOL
|
875
|
875
|
Processed
|
11/03/2024
|
|
645298919
|
|
VIDYARTHISINGH
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-002-001/83-C
(AHIRGANWA)
|
1746004002NRG24181220230513344
|
18/12/2023
|
MAHENDRA SINGH
|
1746004002WL025647
|
MAHENDRA SINGH
|
00045
|
BARB0VJSDOL
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
MAHENDRASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-006-001/138-A
(ANTARIYA)
|
1746004006NRG24181220230513860
|
18/12/2023
|
Rajendra Singh
|
1746004006WL025667
|
Rajendra Singh
|
00078
|
CNRB0006178
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
RajendraSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-002-001/11-B
(AHIRGANWA)
|
1746004002NRG24181220230513318
|
18/12/2023
|
OM VATI SINGH
|
1746004002WL025647
|
OM VATI SINGH
|
00089
|
CBIN0280787
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
OMVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-002-001/63-B
(AHIRGANWA)
|
1746004002NRG24181220230513335
|
18/12/2023
|
bholaram baiga
|
1746004002WL025647
|
bholaram baiga
|
00089
|
CBIN0280787
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
bholarambaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-002-001/83
(AHIRGANWA)
|
1746004002NRG24181220230513342
|
18/12/2023
|
RAN KUNVAR BAI
|
1746004002WL025647
|
RAN KUNVAR BAI
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
RANKUNVARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-006-001/80
(ANTARIYA)
|
1746004006NRG24181220230513960
|
18/12/2023
|
DAL SINGH
|
1746004006WL025667
|
DAL SINGH
|
00089
|
CBIN0281691
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
DALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-048-001/378
(HARRAI)
|
1746004048NRG24181220230512354
|
18/12/2023
|
TERASH
|
1746004048WL025612
|
TERASH
|
00089
|
CBIN0281691
|
215
|
215
|
Processed
|
11/03/2024
|
|
645298919
|
|
TERASH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-075-001/111-A
(LALPUR)
|
1746004000NRG24181220230512397
|
18/12/2023
|
BHONDA
|
1746004WL025613
|
BHONDA
|
00089
|
CBIN0281691
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645298919
|
|
BHONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-088-001/111
(NOGAWAN)
|
1746004088NRG24181220230513718
|
18/12/2023
|
BHAJAN SINGH
|
1746004088WL025662
|
BHAJAN SINGH
|
00089
|
CBIN0281691
|
995
|
995
|
Processed
|
11/03/2024
|
|
645298919
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-088-001/154
(NOGAWAN)
|
1746004088NRG24181220230513720
|
18/12/2023
|
BAJARU SINGH
|
1746004088WL025662
|
BAJARU SINGH
|
00089
|
CBIN0281691
|
995
|
995
|
Processed
|
11/03/2024
|
|
645298919
|
|
BAJARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-088-001/154
(NOGAWAN)
|
1746004088NRG24181220230513719
|
18/12/2023
|
BAJARU SINGH
|
1746004088WL025662
|
BAJARU SINGH
|
00089
|
CBIN0281691
|
995
|
995
|
Rejected
|
12/03/2024
|
|
645298919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-088-001/173-A
(NOGAWAN)
|
1746004088NRG24181220230513742
|
18/12/2023
|
Bhajan singh
|
1746004088WL025663
|
Bhajan singh
|
00089
|
CBIN0281691
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645298919
|
|
Bhajansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-088-001/196
(NOGAWAN)
|
1746004088NRG24181220230513721
|
18/12/2023
|
GURALAL SINGH
|
1746004088WL025662
|
GURALAL SINGH
|
00089
|
CBIN0281691
|
995
|
995
|
Processed
|
11/03/2024
|
|
645298919
|
|
GURALALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-088-001/223
(NOGAWAN)
|
1746004088NRG24181220230513744
|
18/12/2023
|
lamu singh
|
1746004088WL025663
|
lamu singh
|
00089
|
CBIN0281691
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645298919
|
|
lamusingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-088-001/236
(NOGAWAN)
|
1746004088NRG24181220230513722
|
18/12/2023
|
DALVEER SINGH
|
1746004088WL025662
|
DALVEER SINGH
|
00089
|
CBIN0281691
|
995
|
995
|
Processed
|
11/03/2024
|
|
645298919
|
|
DALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-088-001/297
(NOGAWAN)
|
1746004088NRG24181220230513725
|
18/12/2023
|
genda prasad
|
1746004088WL025662
|
genda prasad
|
00089
|
CBIN0281691
|
995
|
995
|
Processed
|
11/03/2024
|
|
645298919
|
|
gendaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-088-001/299
(NOGAWAN)
|
1746004088NRG24181220230513746
|
18/12/2023
|
DUKHVA SINGH
|
1746004088WL025663
|
DUKHVA SINGH
|
00089
|
CBIN0281691
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645298919
|
|
DUKHVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-088-001/300
(NOGAWAN)
|
1746004088NRG24181220230513748
|
18/12/2023
|
PREM SINGH
|
1746004088WL025663
|
PREM SINGH
|
00089
|
CBIN0281691
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645298919
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-088-001/300
(NOGAWAN)
|
1746004088NRG24181220230513747
|
18/12/2023
|
PREM SINGH
|
1746004088WL025663
|
PREM SINGH
|
00089
|
CBIN0281691
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645298919
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-088-001/31
(NOGAWAN)
|
1746004088NRG24181220230513727
|
18/12/2023
|
SADRU SINGH
|
1746004088WL025662
|
SADRU SINGH
|
00089
|
CBIN0281691
|
995
|
995
|
Processed
|
11/03/2024
|
|
645298919
|
|
SADRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-088-001/31
(NOGAWAN)
|
1746004088NRG24181220230513726
|
18/12/2023
|
SADRU SINGH
|
1746004088WL025662
|
SADRU SINGH
|
00089
|
CBIN0281691
|
995
|
995
|
Processed
|
11/03/2024
|
|
645298919
|
|
SADRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-088-001/355
(NOGAWAN)
|
1746004088NRG24181220230513749
|
18/12/2023
|
MEERA BAI
|
1746004088WL025663
|
MEERA BAI
|
00089
|
CBIN0281691
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645298919
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-088-001/407
(NOGAWAN)
|
1746004088NRG24181220230513750
|
18/12/2023
|
babli bai
|
1746004088WL025663
|
babli bai
|
00089
|
CBIN0281691
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645298919
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-088-001/475
(NOGAWAN)
|
1746004088NRG24181220230513753
|
18/12/2023
|
JEEVAN SINGH
|
1746004088WL025663
|
JEEVAN SINGH
|
00089
|
CBIN0281691
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645298919
|
|
JEEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-088-001/72
(NOGAWAN)
|
1746004088NRG24181220230513754
|
18/12/2023
|
SULTAN SINGH
|
1746004088WL025663
|
SULTAN SINGH
|
00089
|
CBIN0281691
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645298919
|
|
SULTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-088-001/75
(NOGAWAN)
|
1746004088NRG24181220230513731
|
18/12/2023
|
RAMSAPHI
|
1746004088WL025662
|
RAMSAPHI
|
00089
|
CBIN0281691
|
995
|
995
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAMSAPHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-108-001/102
(SHIVRICHANDAS)
|
1746004000NRG24181220230512842
|
18/12/2023
|
BHAGVAT SINGH
|
1746004WL025629
|
BHAGVAT SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
BHAGVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-108-001/102
(SHIVRICHANDAS)
|
1746004000NRG24181220230512841
|
18/12/2023
|
BHAGVAT SINGH
|
1746004WL025629
|
BHAGVAT SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
BHAGVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-108-001/12
(SHIVRICHANDAS)
|
1746004000NRG24181220230512843
|
18/12/2023
|
KARAN SINGH
|
1746004WL025629
|
KARAN SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-108-001/121
(SHIVRICHANDAS)
|
1746004000NRG24181220230512844
|
18/12/2023
|
SANU SINGH
|
1746004WL025629
|
SANU SINGH
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
11/03/2024
|
|
645298919
|
|
SANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-108-001/161-A
(SHIVRICHANDAS)
|
1746004000NRG24181220230512846
|
18/12/2023
|
JAY PRAKASH SINGH
|
1746004WL025629
|
JAY PRAKASH SINGH
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
11/03/2024
|
|
645298919
|
|
JAYPRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-108-001/164-B
(SHIVRICHANDAS)
|
1746004000NRG24181220230512847
|
18/12/2023
|
basmatiya bai
|
1746004WL025629
|
basmatiya bai
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645298919
|
|
basmatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-108-001/168
(SHIVRICHANDAS)
|
1746004000NRG24181220230512848
|
18/12/2023
|
GALIYA BAI
|
1746004WL025629
|
GALIYA BAI
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645298919
|
|
GALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-108-001/171
(SHIVRICHANDAS)
|
1746004000NRG24181220230512849
|
18/12/2023
|
PRAM SINGH
|
1746004WL025629
|
PRAM SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645298919
|
|
PRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-108-001/172
(SHIVRICHANDAS)
|
1746004000NRG24181220230512850
|
18/12/2023
|
RAM SINGH
|
1746004WL025629
|
RAM SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-108-001/18
(SHIVRICHANDAS)
|
1746004000NRG24181220230512853
|
18/12/2023
|
INDRAJIT
|
1746004WL025629
|
INDRAJIT
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645298919
|
|
INDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-108-001/184
(SHIVRICHANDAS)
|
1746004000NRG24181220230512854
|
18/12/2023
|
RAMPHAL
|
1746004WL025629
|
RAMPHAL
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-108-001/19
(SHIVRICHANDAS)
|
1746004000NRG24181220230512857
|
18/12/2023
|
DHAN SINGH
|
1746004WL025629
|
DHAN SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-108-001/192
(SHIVRICHANDAS)
|
1746004000NRG24181220230512859
|
18/12/2023
|
nansi bai
|
1746004WL025629
|
nansi bai
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645298919
|
|
nansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-108-001/196
(SHIVRICHANDAS)
|
1746004000NRG24181220230512860
|
18/12/2023
|
SANKHI BAI
|
1746004WL025629
|
SANKHI BAI
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
11/03/2024
|
|
645298919
|
|
SANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-108-001/2
(SHIVRICHANDAS)
|
1746004000NRG24181220230512861
|
18/12/2023
|
DHANTI BAI
|
1746004WL025629
|
DHANTI BAI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
DHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-108-001/22
(SHIVRICHANDAS)
|
1746004000NRG24181220230512864
|
18/12/2023
|
RAMDULARE
|
1746004WL025629
|
RAMDULARE
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAMDULARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-108-001/23
(SHIVRICHANDAS)
|
1746004000NRG24181220230512867
|
18/12/2023
|
SUDARIYA BAI
|
1746004WL025629
|
SUDARIYA BAI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
SUDARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-108-001/24
(SHIVRICHANDAS)
|
1746004000NRG24181220230512869
|
18/12/2023
|
JAGDISH SINGH
|
1746004WL025629
|
JAGDISH SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
JAGDISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-108-001/25
(SHIVRICHANDAS)
|
1746004000NRG24181220230512871
|
18/12/2023
|
SHANKAR SINGH
|
1746004WL025629
|
SHANKAR SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-108-001/26
(SHIVRICHANDAS)
|
1746004000NRG24181220230512872
|
18/12/2023
|
GULAB SINGH
|
1746004WL025629
|
GULAB SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-108-001/33
(SHIVRICHANDAS)
|
1746004000NRG24181220230512873
|
18/12/2023
|
NARBADIYA BAI
|
1746004WL025629
|
NARBADIYA BAI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-108-001/44
(SHIVRICHANDAS)
|
1746004000NRG24181220230512874
|
18/12/2023
|
NAVAL SINGH
|
1746004WL025629
|
NAVAL SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645298919
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-108-001/59-A
(SHIVRICHANDAS)
|
1746004000NRG24181220230512889
|
18/12/2023
|
omvati
|
1746004WL025630
|
omvati
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-108-001/66
(SHIVRICHANDAS)
|
1746004000NRG24181220230512890
|
18/12/2023
|
RAGHUVAR SINGH
|
1746004WL025630
|
RAGHUVAR SINGH
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAGHUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-108-001/76
(SHIVRICHANDAS)
|
1746004000NRG24181220230512894
|
18/12/2023
|
kailas singh
|
1746004WL025630
|
kailas singh
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
kailassingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-108-001/79
(SHIVRICHANDAS)
|
1746004000NRG24181220230512897
|
18/12/2023
|
KAILASH SINGH
|
1746004WL025630
|
KAILASH SINGH
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
11/03/2024
|
|
645298919
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-108-001/80
(SHIVRICHANDAS)
|
1746004000NRG24181220230512898
|
18/12/2023
|
SAMRAT SINGH
|
1746004WL025630
|
SAMRAT SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
SAMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-108-001/83
(SHIVRICHANDAS)
|
1746004000NRG24181220230512878
|
18/12/2023
|
gyanvati
|
1746004WL025629
|
gyanvati
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645298919
|
|
gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-108-001/85
(SHIVRICHANDAS)
|
1746004000NRG24181220230512899
|
18/12/2023
|
BHURA SINGH
|
1746004WL025630
|
BHURA SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
BHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-108-001/90
(SHIVRICHANDAS)
|
1746004000NRG24181220230512900
|
18/12/2023
|
KHALAVAN SINGH
|
1746004WL025630
|
KHALAVAN SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
KHALAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-108-003/284
(SHIVRICHANDAS)
|
1746004115NRG24181220230513479
|
18/12/2023
|
LAMOO YADAV
|
1746004115WL025655
|
LAMOO YADAV
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
11/03/2024
|
|
645298919
|
|
LAMOOYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-108-003/3
(SHIVRICHANDAS)
|
1746004115NRG24181220230513481
|
18/12/2023
|
SANTOSHEE BAI
|
1746004115WL025655
|
SANTOSHEE BAI
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
11/03/2024
|
|
645298919
|
|
SANTOSHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-108-003/323
(SHIVRICHANDAS)
|
1746004115NRG24181220230513484
|
18/12/2023
|
meena bai
|
1746004115WL025655
|
meena bai
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
11/03/2024
|
|
645298919
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-108-003/357-C
(SHIVRICHANDAS)
|
1746004115NRG24181220230513485
|
18/12/2023
|
ram milan
|
1746004115WL025655
|
ram milan
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
11/03/2024
|
|
645298919
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-108-003/369
(SHIVRICHANDAS)
|
1746004115NRG24181220230513486
|
18/12/2023
|
Devi bai
|
1746004115WL025655
|
Devi bai
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
11/03/2024
|
|
645298919
|
|
Devibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-108-003/403
(SHIVRICHANDAS)
|
1746004115NRG24181220230513487
|
18/12/2023
|
mahendr singh
|
1746004115WL025655
|
mahendr singh
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
11/03/2024
|
|
645298919
|
|
mahendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63182
|
63182
|
|
|
|
|
|
|
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-002-001/114-A
(AHIRGANWA)
|
1746004002NRG24181220230513320
|
18/12/2023
|
gaytri panika
|
1746004002WL025647
|
gaytri panika
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
gaytripanika
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-002-001/114-A
(AHIRGANWA)
|
1746004002NRG24181220230513319
|
18/12/2023
|
gaytri panika
|
1746004002WL025647
|
gaytri panika
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
gaytripanika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-048-001/125-A
(HARRAI)
|
1746004048NRG24181220230512302
|
18/12/2023
|
sabita devi
|
1746004048WL025612
|
sabita devi
|
00089
|
CBIN0282795
|
215
|
215
|
Rejected
|
12/03/2024
|
|
645298919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-075-001/154-B
(LALPUR)
|
1746004000NRG24181220230512401
|
18/12/2023
|
santosh singh
|
1746004WL025613
|
santosh singh
|
00089
|
CBIN0282795
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-075-001/166
(LALPUR)
|
1746004000NRG24181220230512403
|
18/12/2023
|
gangi bai
|
1746004WL025613
|
gangi bai
|
00089
|
CBIN0282795
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645298919
|
|
gangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-075-001/200
(LALPUR)
|
1746004000NRG24181220230512407
|
18/12/2023
|
PHOOLVATI
|
1746004WL025613
|
PHOOLVATI
|
00089
|
CBIN0282795
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645298919
|
|
PHOOLVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-075-001/21
(LALPUR)
|
1746004000NRG24181220230512410
|
18/12/2023
|
savita bai
|
1746004WL025613
|
savita bai
|
00089
|
CBIN0282795
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-075-001/272-A
(LALPUR)
|
1746004000NRG24181220230512415
|
18/12/2023
|
chamru singh
|
1746004WL025613
|
chamru singh
|
00089
|
CBIN0282795
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
chamrusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-075-001/272-A
(LALPUR)
|
1746004000NRG24181220230512414
|
18/12/2023
|
chamru singh
|
1746004WL025613
|
chamru singh
|
00089
|
CBIN0282795
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
chamrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-101-002/13
(PURGA)
|
1746004101NRG24181220230512581
|
18/12/2023
|
SHIVPAL SINGH
|
1746004101WL025622
|
SHIVPAL SINGH
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645298919
|
|
SHIVPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-101-002/131
(PURGA)
|
1746004101NRG24181220230512582
|
18/12/2023
|
lila bai
|
1746004101WL025622
|
lila bai
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645298919
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-101-002/14
(PURGA)
|
1746004101NRG24181220230512583
|
18/12/2023
|
GIRJA BAI
|
1746004101WL025622
|
GIRJA BAI
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645298919
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-101-002/16-B
(PURGA)
|
1746004101NRG24181220230512585
|
18/12/2023
|
ganesh singh tekam
|
1746004101WL025622
|
ganesh singh tekam
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645298919
|
|
ganeshsinghtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-101-002/17
(PURGA)
|
1746004101NRG24181220230512586
|
18/12/2023
|
gangi bai
|
1746004101WL025622
|
gangi bai
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645298919
|
|
gangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-101-002/30
(PURGA)
|
1746004101NRG24181220230512588
|
18/12/2023
|
RAMESH SINGH
|
1746004101WL025622
|
RAMESH SINGH
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-101-002/30
(PURGA)
|
1746004101NRG24181220230512589
|
18/12/2023
|
Samartin Bai Tekam
|
1746004101WL025622
|
Samartin Bai Tekam
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645298919
|
|
SamartinBaiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-101-002/35
(PURGA)
|
1746004101NRG24181220230512590
|
18/12/2023
|
UPASIYA BAI
|
1746004101WL025622
|
UPASIYA BAI
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645298919
|
|
UPASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-101-002/36
(PURGA)
|
1746004101NRG24181220230512591
|
18/12/2023
|
SANIRAM SINGH
|
1746004101WL025622
|
SANIRAM SINGH
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645298919
|
|
SANIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-101-002/45
(PURGA)
|
1746004101NRG24181220230512592
|
18/12/2023
|
birendra singh tekam
|
1746004101WL025622
|
birendra singh tekam
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645298919
|
|
birendrasinghtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-101-002/60-A
(PURGA)
|
1746004101NRG24181220230512593
|
18/12/2023
|
narbad singh
|
1746004101WL025622
|
narbad singh
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645298919
|
|
narbadsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-101-002/63
(PURGA)
|
1746004101NRG24181220230512594
|
18/12/2023
|
SEVA SINGH MARAVI
|
1746004101WL025622
|
SEVA SINGH MARAVI
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645298919
|
|
SEVASINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-101-002/78-A
(PURGA)
|
1746004101NRG24181220230512596
|
18/12/2023
|
sudeshpal singh
|
1746004101WL025622
|
sudeshpal singh
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645298919
|
|
sudeshpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-101-002/8
(PURGA)
|
1746004101NRG24181220230512597
|
18/12/2023
|
SHANTI BAI
|
1746004101WL025622
|
SHANTI BAI
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645298919
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-101-002/80
(PURGA)
|
1746004101NRG24181220230512598
|
18/12/2023
|
jan singh
|
1746004101WL025622
|
jan singh
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645298919
|
|
jansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-101-002/81
(PURGA)
|
1746004101NRG24181220230512599
|
18/12/2023
|
reeta bai
|
1746004101WL025622
|
reeta bai
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645298919
|
|
reetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-101-002/88
(PURGA)
|
1746004101NRG24181220230512600
|
18/12/2023
|
SUSHILA BAI
|
1746004101WL025622
|
SUSHILA BAI
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645298919
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-103-001/100
(ROSARKHAR)
|
1746004103NRG24181220230513121
|
18/12/2023
|
SUKWARIYA BAI
|
1746004103WL025640
|
SUKWARIYA BAI
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
SUKWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-103-001/108-B
(ROSARKHAR)
|
1746004103NRG24181220230513122
|
18/12/2023
|
kusum bai
|
1746004103WL025640
|
kusum bai
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-103-001/121
(ROSARKHAR)
|
1746004103NRG24181220230513123
|
18/12/2023
|
NARBADIYA BAI
|
1746004103WL025640
|
NARBADIYA BAI
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-103-001/122
(ROSARKHAR)
|
1746004103NRG24181220230513124
|
18/12/2023
|
radha bai
|
1746004103WL025640
|
radha bai
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-103-001/137
(ROSARKHAR)
|
1746004103NRG24181220230513125
|
18/12/2023
|
JHAMIYA NETAM
|
1746004103WL025640
|
JHAMIYA NETAM
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
JHAMIYANETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-103-001/138-A
(ROSARKHAR)
|
1746004103NRG24181220230513126
|
18/12/2023
|
kesvati
|
1746004103WL025640
|
kesvati
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
kesvati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-103-001/140-A
(ROSARKHAR)
|
1746004103NRG24181220230513127
|
18/12/2023
|
AMAR NATH
|
1746004103WL025640
|
AMAR NATH
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
AMARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-103-001/141
(ROSARKHAR)
|
1746004103NRG24181220230513129
|
18/12/2023
|
dashoda bai
|
1746004103WL025640
|
dashoda bai
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
dashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-103-001/141
(ROSARKHAR)
|
1746004103NRG24181220230513128
|
18/12/2023
|
hari singh
|
1746004103WL025640
|
hari singh
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-103-001/143-A
(ROSARKHAR)
|
1746004103NRG24181220230513132
|
18/12/2023
|
Kundi bai
|
1746004103WL025640
|
Kundi bai
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
Kundibai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-103-001/143-A
(ROSARKHAR)
|
1746004103NRG24181220230513131
|
18/12/2023
|
Phagnu singh
|
1746004103WL025640
|
Phagnu singh
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
Phagnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-103-001/143-A
(ROSARKHAR)
|
1746004103NRG24181220230513133
|
18/12/2023
|
Uttam Singh
|
1746004103WL025640
|
Uttam Singh
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
UttamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-103-001/157-A
(ROSARKHAR)
|
1746004103NRG24181220230513134
|
18/12/2023
|
HERPRASAD SINGH
|
1746004103WL025640
|
HERPRASAD SINGH
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
HERPRASADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-103-001/159
(ROSARKHAR)
|
1746004103NRG24181220230513135
|
18/12/2023
|
MANI SINGH MARAVI
|
1746004103WL025640
|
MANI SINGH MARAVI
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
MANISINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-103-001/160
(ROSARKHAR)
|
1746004103NRG24181220230513136
|
18/12/2023
|
Sushila Bai
|
1746004103WL025640
|
Sushila Bai
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
SushilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-103-001/161
(ROSARKHAR)
|
1746004103NRG24181220230513137
|
18/12/2023
|
Pancho bai
|
1746004103WL025640
|
Pancho bai
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
Panchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-103-001/163
(ROSARKHAR)
|
1746004103NRG24181220230513138
|
18/12/2023
|
Kundan Singh
|
1746004103WL025640
|
Kundan Singh
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
KundanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-103-001/172
(ROSARKHAR)
|
1746004103NRG24181220230513139
|
18/12/2023
|
ratan singh
|
1746004103WL025640
|
ratan singh
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-103-001/174-A
(ROSARKHAR)
|
1746004103NRG24181220230513140
|
18/12/2023
|
DHIAJIYA BAI
|
1746004103WL025640
|
DHIAJIYA BAI
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
DHIAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-103-001/174-B
(ROSARKHAR)
|
1746004103NRG24181220230513141
|
18/12/2023
|
HARI PATLE
|
1746004103WL025640
|
HARI PATLE
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
HARIPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-103-001/174-C
(ROSARKHAR)
|
1746004103NRG24181220230513143
|
18/12/2023
|
DILMATI DEVI
|
1746004103WL025640
|
DILMATI DEVI
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
DILMATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-103-001/174-C
(ROSARKHAR)
|
1746004103NRG24181220230513142
|
18/12/2023
|
HAKIM SINGH
|
1746004103WL025640
|
HAKIM SINGH
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
HAKIMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-103-001/177-B
(ROSARKHAR)
|
1746004103NRG24181220230513144
|
18/12/2023
|
Munni bai
|
1746004103WL025640
|
Munni bai
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-103-001/178
(ROSARKHAR)
|
1746004103NRG24181220230513146
|
18/12/2023
|
BASANT SINGH PATTA
|
1746004103WL025640
|
BASANT SINGH PATTA
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
BASANTSINGHPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-103-001/178
(ROSARKHAR)
|
1746004103NRG24181220230513145
|
18/12/2023
|
SUHAPAN
|
1746004103WL025640
|
SUHAPAN
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
SUHAPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-103-001/180
(ROSARKHAR)
|
1746004103NRG24181220230513148
|
18/12/2023
|
GULAB SINGH
|
1746004103WL025640
|
GULAB SINGH
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-103-001/181
(ROSARKHAR)
|
1746004103NRG24181220230513149
|
18/12/2023
|
HILIYA bai
|
1746004103WL025640
|
HILIYA bai
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
HILIYAbai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-103-001/181-A
(ROSARKHAR)
|
1746004103NRG24181220230513150
|
18/12/2023
|
amartiya bai
|
1746004103WL025640
|
amartiya bai
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
amartiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-103-001/197-A
(ROSARKHAR)
|
1746004103NRG24181220230513153
|
18/12/2023
|
kalawati bai
|
1746004103WL025640
|
kalawati bai
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
kalawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-103-001/2-A
(ROSARKHAR)
|
1746004103NRG24181220230513154
|
18/12/2023
|
CHIRANJIYA BAI PATLE
|
1746004103WL025640
|
CHIRANJIYA BAI PATLE
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
CHIRANJIYABAIPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-103-001/2-B
(ROSARKHAR)
|
1746004103NRG24181220230513155
|
18/12/2023
|
sangeeta bai
|
1746004103WL025640
|
sangeeta bai
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-103-001/205
(ROSARKHAR)
|
1746004103NRG24181220230513156
|
18/12/2023
|
teerath singh
|
1746004103WL025640
|
teerath singh
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
teerathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-103-001/210
(ROSARKHAR)
|
1746004103NRG24181220230513157
|
18/12/2023
|
narbadiya bai
|
1746004103WL025640
|
narbadiya bai
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-103-001/210-A
(ROSARKHAR)
|
1746004103NRG24181220230513158
|
18/12/2023
|
JAIMATI DHURVE
|
1746004103WL025640
|
JAIMATI DHURVE
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
JAIMATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-103-001/216
(ROSARKHAR)
|
1746004103NRG24181220230513159
|
18/12/2023
|
NANBAI
|
1746004103WL025640
|
NANBAI
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-103-001/229
(ROSARKHAR)
|
1746004103NRG24181220230513160
|
18/12/2023
|
lakhan singh
|
1746004103WL025640
|
lakhan singh
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-103-001/229
(ROSARKHAR)
|
1746004103NRG24181220230513161
|
18/12/2023
|
TARAN SINGH
|
1746004103WL025640
|
TARAN SINGH
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
TARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-103-001/239
(ROSARKHAR)
|
1746004103NRG24181220230513163
|
18/12/2023
|
LAXMI NAYAK
|
1746004103WL025640
|
LAXMI NAYAK
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
LAXMINAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-103-001/239
(ROSARKHAR)
|
1746004103NRG24181220230513162
|
18/12/2023
|
TIKARAM NAYAK
|
1746004103WL025640
|
TIKARAM NAYAK
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
TIKARAMNAYAK
|
CANARA BANK(508532)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-103-001/251
(ROSARKHAR)
|
1746004103NRG24181220230513165
|
18/12/2023
|
TEEKAM SINGH
|
1746004103WL025640
|
TEEKAM SINGH
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
TEEKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-103-001/253
(ROSARKHAR)
|
1746004103NRG24181220230513167
|
18/12/2023
|
AMARBATI DEVI
|
1746004103WL025640
|
AMARBATI DEVI
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
AMARBATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-103-001/253
(ROSARKHAR)
|
1746004103NRG24181220230513166
|
18/12/2023
|
Roop Singh
|
1746004103WL025640
|
Roop Singh
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
RoopSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-103-001/254
(ROSARKHAR)
|
1746004103NRG24181220230513168
|
18/12/2023
|
Shivraj singh
|
1746004103WL025640
|
Shivraj singh
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
Shivrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-103-001/259-A
(ROSARKHAR)
|
1746004103NRG24181220230513170
|
18/12/2023
|
krishna
|
1746004103WL025640
|
krishna
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-103-001/27
(ROSARKHAR)
|
1746004103NRG24181220230513171
|
18/12/2023
|
JAYMATI BAI
|
1746004103WL025640
|
JAYMATI BAI
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
JAYMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-103-001/36-B
(ROSARKHAR)
|
1746004103NRG24181220230513172
|
18/12/2023
|
SUKARVATI BAI
|
1746004103WL025640
|
SUKARVATI BAI
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
SUKARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-103-001/47-A
(ROSARKHAR)
|
1746004103NRG24181220230513174
|
18/12/2023
|
soniya bai
|
1746004103WL025640
|
soniya bai
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
soniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-103-001/56-B
(ROSARKHAR)
|
1746004103NRG24181220230513175
|
18/12/2023
|
RAJESH PRASHAD DHARVE
|
1746004103WL025640
|
RAJESH PRASHAD DHARVE
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAJESHPRASHADDHARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-103-001/68-A
(ROSARKHAR)
|
1746004103NRG24181220230513176
|
18/12/2023
|
lamu singh
|
1746004103WL025640
|
lamu singh
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-103-001/70-A
(ROSARKHAR)
|
1746004103NRG24181220230513177
|
18/12/2023
|
Saroj Wati Maravi
|
1746004103WL025640
|
Saroj Wati Maravi
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
SarojWatiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-103-001/78
(ROSARKHAR)
|
1746004103NRG24181220230513178
|
18/12/2023
|
dyal singh
|
1746004103WL025640
|
dyal singh
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
dyalsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-103-001/83
(ROSARKHAR)
|
1746004103NRG24181220230513180
|
18/12/2023
|
prakash singh
|
1746004103WL025640
|
prakash singh
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
prakashsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-103-001/96
(ROSARKHAR)
|
1746004103NRG24181220230513181
|
18/12/2023
|
NARBADIYA BAI
|
1746004103WL025640
|
NARBADIYA BAI
|
00089
|
CBIN0282795
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-103-002/146
(ROSARKHAR)
|
1746004103NRG24181220230513182
|
18/12/2023
|
LAUNG VATI BAI
|
1746004103WL025640
|
LAUNG VATI BAI
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
LAUNGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102337
|
102337
|
|
|
|
|
|
|
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-006-001/10
(ANTARIYA)
|
1746004006NRG24181220230513845
|
18/12/2023
|
Ashok Singh
|
1746004006WL025667
|
Ashok Singh
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
AshokSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-006-001/126-B
(ANTARIYA)
|
1746004006NRG24181220230513855
|
18/12/2023
|
Chhunni Bai
|
1746004006WL025667
|
Chhunni Bai
|
00089
|
CBIN0282796
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
ChhunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-006-001/126-D
(ANTARIYA)
|
1746004006NRG24181220230513857
|
18/12/2023
|
Semli Bai
|
1746004006WL025667
|
Semli Bai
|
00089
|
CBIN0282796
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
SemliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-006-001/137-A
(ANTARIYA)
|
1746004006NRG24181220230513858
|
18/12/2023
|
aneshvari bai
|
1746004006WL025667
|
aneshvari bai
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
aneshvaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-006-001/152
(ANTARIYA)
|
1746004006NRG24181220230513871
|
18/12/2023
|
birajo bai
|
1746004006WL025667
|
birajo bai
|
00089
|
CBIN0282796
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
birajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-006-001/152
(ANTARIYA)
|
1746004006NRG24181220230513872
|
18/12/2023
|
SHIV PRASAD SINGH
|
1746004006WL025667
|
SHIV PRASAD SINGH
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
SHIVPRASADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-006-001/153
(ANTARIYA)
|
1746004006NRG24181220230513874
|
18/12/2023
|
Jagdeesh
|
1746004006WL025667
|
Jagdeesh
|
00089
|
CBIN0282796
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
Jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-006-001/153-A
(ANTARIYA)
|
1746004006NRG24181220230513875
|
18/12/2023
|
Rohit Singh
|
1746004006WL025667
|
Rohit Singh
|
00089
|
CBIN0282796
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
RohitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-006-001/170-A
(ANTARIYA)
|
1746004006NRG24181220230513881
|
18/12/2023
|
patiram singh
|
1746004006WL025667
|
patiram singh
|
00089
|
CBIN0282796
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
patiramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-006-001/174
(ANTARIYA)
|
1746004006NRG24181220230513884
|
18/12/2023
|
AHILYA BAI
|
1746004006WL025667
|
AHILYA BAI
|
00089
|
CBIN0282796
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
645298919
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-006-001/192-A
(ANTARIYA)
|
1746004006NRG24181220230513895
|
18/12/2023
|
PUSHPA BAI
|
1746004006WL025667
|
PUSHPA BAI
|
00089
|
CBIN0282796
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
PUSHPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-006-001/250
(ANTARIYA)
|
1746004006NRG24181220230513909
|
18/12/2023
|
PURSHOTAM PARSAD
|
1746004006WL025667
|
PURSHOTAM PARSAD
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
PURSHOTAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-006-001/29-A
(ANTARIYA)
|
1746004006NRG24181220230513918
|
18/12/2023
|
rambhi bai
|
1746004006WL025667
|
rambhi bai
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
rambhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-006-001/29-A
(ANTARIYA)
|
1746004006NRG24181220230513917
|
18/12/2023
|
rambhi bai
|
1746004006WL025667
|
rambhi bai
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
rambhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-006-001/36
(ANTARIYA)
|
1746004006NRG24181220230513921
|
18/12/2023
|
CHRN LAL
|
1746004006WL025667
|
CHRN LAL
|
00089
|
CBIN0282796
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
CHRNLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-006-001/36
(ANTARIYA)
|
1746004006NRG24181220230513920
|
18/12/2023
|
CHRN LAL
|
1746004006WL025667
|
CHRN LAL
|
00089
|
CBIN0282796
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
CHRNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-006-001/98-A
(ANTARIYA)
|
1746004006NRG24181220230513975
|
18/12/2023
|
Dujiya Bai
|
1746004006WL025667
|
Dujiya Bai
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
DujiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-010-001/1-A
(BARANJH)
|
1746004010NRG24181220230513401
|
18/12/2023
|
TULSI BAI
|
1746004010WL025651
|
TULSI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-010-001/135-A
(BARANJH)
|
1746004010NRG24181220230513402
|
18/12/2023
|
LAKHAN
|
1746004010WL025651
|
LAKHAN
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-010-001/135-A
(BARANJH)
|
1746004010NRG24181220230513403
|
18/12/2023
|
Sarswti Devi
|
1746004010WL025651
|
Sarswti Devi
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
SarswtiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-010-001/18
(BARANJH)
|
1746004010NRG24181220230513405
|
18/12/2023
|
Kaosilya bai
|
1746004010WL025651
|
Kaosilya bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
Kaosilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-010-001/18
(BARANJH)
|
1746004010NRG24181220230513404
|
18/12/2023
|
Sharlal
|
1746004010WL025651
|
Sharlal
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
Sharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-010-001/18-A
(BARANJH)
|
1746004010NRG24181220230513406
|
18/12/2023
|
purushottam yadav
|
1746004010WL025651
|
purushottam yadav
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
purushottamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-010-001/18-A
(BARANJH)
|
1746004010NRG24181220230513407
|
18/12/2023
|
rukmani bai
|
1746004010WL025651
|
rukmani bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
rukmanibai
|
INDUSIND BANK(607189)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-010-001/37-A
(BARANJH)
|
1746004010NRG24181220230513408
|
18/12/2023
|
Anand kumar yadav
|
1746004010WL025651
|
Anand kumar yadav
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
Anandkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-010-001/38-B
(BARANJH)
|
1746004010NRG24181220230513409
|
18/12/2023
|
INDRA BAI
|
1746004010WL025651
|
INDRA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-010-001/39
(BARANJH)
|
1746004010NRG24181220230513410
|
18/12/2023
|
batti bai
|
1746004010WL025651
|
batti bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
battibai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-010-001/42-A
(BARANJH)
|
1746004010NRG24181220230513411
|
18/12/2023
|
ram bai
|
1746004010WL025651
|
ram bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-010-001/61
(BARANJH)
|
1746004010NRG24181220230513412
|
18/12/2023
|
SEWA BAI
|
1746004010WL025651
|
SEWA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
SEWABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-010-001/63-A
(BARANJH)
|
1746004010NRG24181220230513413
|
18/12/2023
|
Sakuntla
|
1746004010WL025651
|
Sakuntla
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
Sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-010-001/65
(BARANJH)
|
1746004010NRG24181220230513414
|
18/12/2023
|
Arjun Lal
|
1746004010WL025651
|
Arjun Lal
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
ArjunLal
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-010-001/65-A
(BARANJH)
|
1746004010NRG24181220230513415
|
18/12/2023
|
shiv kumar banvasi
|
1746004010WL025651
|
shiv kumar banvasi
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
shivkumarbanvasi
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-010-001/8-A
(BARANJH)
|
1746004010NRG24181220230513417
|
18/12/2023
|
Tekram
|
1746004010WL025651
|
Tekram
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
Tekram
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-010-001/8-A
(BARANJH)
|
1746004010NRG24181220230513416
|
18/12/2023
|
Tekram yadav
|
1746004010WL025651
|
Tekram yadav
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
Tekramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-010-001/8-B
(BARANJH)
|
1746004010NRG24181220230513419
|
18/12/2023
|
gwalin bai
|
1746004010WL025651
|
gwalin bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
gwalinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-010-001/8-B
(BARANJH)
|
1746004010NRG24181220230513418
|
18/12/2023
|
lal bahadur yadav
|
1746004010WL025651
|
lal bahadur yadav
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
lalbahaduryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-010-001/98
(BARANJH)
|
1746004010NRG24181220230513421
|
18/12/2023
|
RAM GOPAL
|
1746004010WL025651
|
RAM GOPAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-010-001/98
(BARANJH)
|
1746004010NRG24181220230513420
|
18/12/2023
|
RAM GOPAL
|
1746004010WL025651
|
RAM GOPAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-010-002/101
(BARANJH)
|
1746004010NRG24181220230513593
|
18/12/2023
|
DHOLRIN BAI
|
1746004010WL025658
|
DHOLRIN BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645298919
|
|
DHOLRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-010-002/102
(BARANJH)
|
1746004010NRG24181220230513594
|
18/12/2023
|
Shreevati
|
1746004010WL025658
|
Shreevati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
Shreevati
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-010-002/102-B
(BARANJH)
|
1746004010NRG24181220230513595
|
18/12/2023
|
nayanvati
|
1746004010WL025658
|
nayanvati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
nayanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-010-002/102-C
(BARANJH)
|
1746004010NRG24181220230513596
|
18/12/2023
|
manvati bai
|
1746004010WL025658
|
manvati bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
manvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-010-002/104-A
(BARANJH)
|
1746004010NRG24181220230513629
|
18/12/2023
|
MAHENDRA SINGH
|
1746004010WL025659
|
MAHENDRA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-010-002/114
(BARANJH)
|
1746004010NRG24181220230513630
|
18/12/2023
|
syamwati
|
1746004010WL025659
|
syamwati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
syamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-010-002/123
(BARANJH)
|
1746004010NRG24181220230513597
|
18/12/2023
|
budhawriya
|
1746004010WL025658
|
budhawriya
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
budhawriya
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-010-002/138
(BARANJH)
|
1746004010NRG24181220230513598
|
18/12/2023
|
Hanthiya bai
|
1746004010WL025658
|
Hanthiya bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
Hanthiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-010-002/139
(BARANJH)
|
1746004010NRG24181220230513599
|
18/12/2023
|
Bhaga bai
|
1746004010WL025658
|
Bhaga bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
Bhagabai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-010-002/145
(BARANJH)
|
1746004010NRG24181220230513631
|
18/12/2023
|
PUJA DEVI
|
1746004010WL025659
|
PUJA DEVI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
PUJADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-010-002/146-A
(BARANJH)
|
1746004010NRG24181220230513600
|
18/12/2023
|
VINEETA BAI
|
1746004010WL025658
|
VINEETA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
VINEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-010-002/146-C
(BARANJH)
|
1746004010NRG24181220230513602
|
18/12/2023
|
Dusyant kumar
|
1746004010WL025658
|
Dusyant kumar
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
Dusyantkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-010-002/146-C
(BARANJH)
|
1746004010NRG24181220230513601
|
18/12/2023
|
niranjni devi
|
1746004010WL025658
|
niranjni devi
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
niranjnidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-010-002/182-A
(BARANJH)
|
1746004010NRG24181220230513632
|
18/12/2023
|
KAVAL SINGH
|
1746004010WL025659
|
KAVAL SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-010-002/201-B
(BARANJH)
|
1746004010NRG24181220230513633
|
18/12/2023
|
JIYA LAL BAIGA
|
1746004010WL025659
|
JIYA LAL BAIGA
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645298919
|
|
JIYALALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-010-002/201-B
(BARANJH)
|
1746004010NRG24181220230513634
|
18/12/2023
|
KRANTI BAI
|
1746004010WL025659
|
KRANTI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-010-002/202
(BARANJH)
|
1746004010NRG24181220230513604
|
18/12/2023
|
jaymati bai
|
1746004010WL025658
|
jaymati bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
jaymatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-010-002/202
(BARANJH)
|
1746004010NRG24181220230513603
|
18/12/2023
|
SAMHAR LAL
|
1746004010WL025658
|
SAMHAR LAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
SAMHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-010-002/21-A
(BARANJH)
|
1746004010NRG24181220230513605
|
18/12/2023
|
nainvati
|
1746004010WL025658
|
nainvati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
nainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-010-002/218-B
(BARANJH)
|
1746004010NRG24181220230513606
|
18/12/2023
|
SAMPATIYA BAI
|
1746004010WL025658
|
SAMPATIYA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-010-002/22
(BARANJH)
|
1746004010NRG24181220230513607
|
18/12/2023
|
GANPATI BAI
|
1746004010WL025658
|
GANPATI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
GANPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-010-002/221
(BARANJH)
|
1746004010NRG24181220230513608
|
18/12/2023
|
SUDHARATIYA
|
1746004010WL025658
|
SUDHARATIYA
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
SUDHARATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-010-002/221
(BARANJH)
|
1746004010NRG24181220230513609
|
18/12/2023
|
Yashoda
|
1746004010WL025658
|
Yashoda
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
Yashoda
|
BANK OF BARODA(606985)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-010-002/241
(BARANJH)
|
1746004010NRG24181220230513610
|
18/12/2023
|
mamta bai
|
1746004010WL025658
|
mamta bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-010-002/254
(BARANJH)
|
1746004010NRG24181220230513635
|
18/12/2023
|
buddh singh
|
1746004010WL025659
|
buddh singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
buddhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-010-002/254
(BARANJH)
|
1746004010NRG24181220230513636
|
18/12/2023
|
jagatiya bai
|
1746004010WL025659
|
jagatiya bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
jagatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-010-002/257-A
(BARANJH)
|
1746004010NRG24181220230513611
|
18/12/2023
|
bhagvaniya
|
1746004010WL025658
|
bhagvaniya
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
bhagvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-010-002/258
(BARANJH)
|
1746004010NRG24181220230513612
|
18/12/2023
|
Santosi
|
1746004010WL025658
|
Santosi
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
Santosi
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-010-002/26-B
(BARANJH)
|
1746004010NRG24181220230513613
|
18/12/2023
|
DHARAM SINGH
|
1746004010WL025658
|
DHARAM SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-010-002/26-B
(BARANJH)
|
1746004010NRG24181220230513614
|
18/12/2023
|
Paremvati bai
|
1746004010WL025658
|
Paremvati bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
Paremvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-010-002/28
(BARANJH)
|
1746004010NRG24181220230513615
|
18/12/2023
|
kamli Bai
|
1746004010WL025658
|
kamli Bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
kamliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-010-002/29
(BARANJH)
|
1746004010NRG24181220230513616
|
18/12/2023
|
CHAMAR SINGH
|
1746004010WL025658
|
CHAMAR SINGH
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
11/03/2024
|
|
645298919
|
|
CHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-010-002/34
(BARANJH)
|
1746004010NRG24181220230513618
|
18/12/2023
|
JAMUNA BAI
|
1746004010WL025658
|
JAMUNA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
JAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-010-002/34
(BARANJH)
|
1746004010NRG24181220230513617
|
18/12/2023
|
JAMUNA BAI
|
1746004010WL025658
|
JAMUNA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
JAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-010-002/36
(BARANJH)
|
1746004010NRG24181220230513619
|
18/12/2023
|
Savita Devi
|
1746004010WL025658
|
Savita Devi
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
SavitaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-010-002/36-A
(BARANJH)
|
1746004010NRG24181220230513621
|
18/12/2023
|
BHAGAT SINGH
|
1746004010WL025658
|
BHAGAT SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-010-002/36-A
(BARANJH)
|
1746004010NRG24181220230513620
|
18/12/2023
|
BHAGAT SINGH
|
1746004010WL025658
|
BHAGAT SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-010-002/5-A
(BARANJH)
|
1746004010NRG24181220230513622
|
18/12/2023
|
SARASWATI
|
1746004010WL025658
|
SARASWATI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-010-002/50-A
(BARANJH)
|
1746004010NRG24181220230513623
|
18/12/2023
|
GYNWATI DEVI
|
1746004010WL025658
|
GYNWATI DEVI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
GYNWATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-010-002/51
(BARANJH)
|
1746004010NRG24181220230513624
|
18/12/2023
|
BRIHASPATIYA
|
1746004010WL025658
|
BRIHASPATIYA
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
BRIHASPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-010-002/52
(BARANJH)
|
1746004010NRG24181220230513625
|
18/12/2023
|
KISIYA
|
1746004010WL025658
|
KISIYA
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
KISIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-010-002/53
(BARANJH)
|
1746004010NRG24181220230513626
|
18/12/2023
|
PUNIYA DEVI
|
1746004010WL025658
|
PUNIYA DEVI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
PUNIYADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-010-002/61
(BARANJH)
|
1746004010NRG24181220230513627
|
18/12/2023
|
SARSWATI DEVI
|
1746004010WL025658
|
SARSWATI DEVI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
SARSWATIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-010-002/72-B
(BARANJH)
|
1746004010NRG24181220230513637
|
18/12/2023
|
DHARAM VATI
|
1746004010WL025659
|
DHARAM VATI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645298919
|
|
DHARAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-010-002/72-C
(BARANJH)
|
1746004010NRG24181220230513638
|
18/12/2023
|
DANTESWARI DEVI
|
1746004010WL025659
|
DANTESWARI DEVI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
DANTESWARIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-010-002/74
(BARANJH)
|
1746004010NRG24181220230513639
|
18/12/2023
|
Matiya
|
1746004010WL025659
|
Matiya
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
Matiya
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-010-002/74
(BARANJH)
|
1746004010NRG24181220230513640
|
18/12/2023
|
umendra singh
|
1746004010WL025659
|
umendra singh
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645298919
|
|
umendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-010-002/75-A
(BARANJH)
|
1746004010NRG24181220230513641
|
18/12/2023
|
RAJESH
|
1746004010WL025659
|
RAJESH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-010-002/75-A
(BARANJH)
|
1746004010NRG24181220230513642
|
18/12/2023
|
reenu
|
1746004010WL025659
|
reenu
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645298919
|
|
reenu
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-010-002/76
(BARANJH)
|
1746004010NRG24181220230513643
|
18/12/2023
|
CHAMPAKALI
|
1746004010WL025659
|
CHAMPAKALI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
CHAMPAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-010-002/78
(BARANJH)
|
1746004010NRG24181220230513645
|
18/12/2023
|
BHAGAWAT
|
1746004010WL025659
|
BHAGAWAT
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
BHAGAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-010-002/78
(BARANJH)
|
1746004010NRG24181220230513646
|
18/12/2023
|
Sakuntli bai
|
1746004010WL025659
|
Sakuntli bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
Sakuntlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-010-002/81
(BARANJH)
|
1746004010NRG24181220230513422
|
18/12/2023
|
Pariya bai
|
1746004010WL025651
|
Pariya bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
Pariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-010-002/82
(BARANJH)
|
1746004010NRG24181220230513647
|
18/12/2023
|
CHURAMAN SINGH
|
1746004010WL025659
|
CHURAMAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
CHURAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-010-002/85
(BARANJH)
|
1746004010NRG24181220230513648
|
18/12/2023
|
TIJIYA BAI
|
1746004010WL025659
|
TIJIYA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-010-002/85-B
(BARANJH)
|
1746004010NRG24181220230513650
|
18/12/2023
|
Suhaga bai
|
1746004010WL025659
|
Suhaga bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645298919
|
|
Suhagabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-010-002/85-B
(BARANJH)
|
1746004010NRG24181220230513649
|
18/12/2023
|
virsingh lal baiga
|
1746004010WL025659
|
virsingh lal baiga
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645298919
|
|
virsinghlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-010-002/90
(BARANJH)
|
1746004010NRG24181220230513651
|
18/12/2023
|
KISHOR SINGH SO SAVANU
|
1746004010WL025659
|
KISHOR SINGH SO SAVANU
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
KISHORSINGHSOSAVANU
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-010-002/95
(BARANJH)
|
1746004010NRG24181220230513652
|
18/12/2023
|
deena bai
|
1746004010WL025659
|
deena bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
deenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-010-002/98-A
(BARANJH)
|
1746004010NRG24181220230513628
|
18/12/2023
|
sangeeta bai
|
1746004010WL025658
|
sangeeta bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-010-002/98-B
(BARANJH)
|
1746004010NRG24181220230513423
|
18/12/2023
|
Keshvati Devi
|
1746004010WL025651
|
Keshvati Devi
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645298919
|
|
KeshvatiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-058-001/164
(KARANPATHAR)
|
1746004058NRG24181220230513841
|
18/12/2023
|
MANOHAR
|
1746004058WL025666
|
MANOHAR
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-058-001/228
(KARANPATHAR)
|
1746004058NRG24181220230513842
|
18/12/2023
|
PRADEEP KUMAR
|
1746004058WL025666
|
PRADEEP KUMAR
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-058-001/303
(KARANPATHAR)
|
1746004058NRG24181220230513844
|
18/12/2023
|
ANIL BATI MARKO
|
1746004058WL025666
|
ANIL BATI MARKO
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
ANILBATIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-075-001/14
(LALPUR)
|
1746004000NRG24181220230512399
|
18/12/2023
|
kartik singh
|
1746004WL025613
|
kartik singh
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645298919
|
|
kartiksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-075-001/155-A
(LALPUR)
|
1746004000NRG24181220230512402
|
18/12/2023
|
brispatiya
|
1746004WL025613
|
brispatiya
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
brispatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-075-001/181
(LALPUR)
|
1746004000NRG24181220230512404
|
18/12/2023
|
vijai singh
|
1746004WL025613
|
vijai singh
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645298919
|
|
vijaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-075-001/187-A
(LALPUR)
|
1746004000NRG24181220230512405
|
18/12/2023
|
bhanvar singh
|
1746004WL025613
|
bhanvar singh
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
bhanvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-075-001/188-B
(LALPUR)
|
1746004000NRG24181220230512406
|
18/12/2023
|
Sandeep singh
|
1746004WL025613
|
Sandeep singh
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
Sandeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-075-001/201
(LALPUR)
|
1746004000NRG24181220230512408
|
18/12/2023
|
SUKHRAM SINGH
|
1746004WL025613
|
SUKHRAM SINGH
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
SUKHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-075-001/201-B
(LALPUR)
|
1746004000NRG24181220230512409
|
18/12/2023
|
matestra singh
|
1746004WL025613
|
matestra singh
|
00089
|
CBIN0282796
|
820
|
820
|
Processed
|
11/03/2024
|
|
645298919
|
|
matestrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-075-001/215
(LALPUR)
|
1746004000NRG24181220230512411
|
18/12/2023
|
gendiya bai karpeti
|
1746004WL025613
|
gendiya bai karpeti
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
gendiyabaikarpeti
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-075-001/224
(LALPUR)
|
1746004000NRG24181220230512412
|
18/12/2023
|
sita
|
1746004WL025613
|
sita
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645298919
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-075-001/251-B
(LALPUR)
|
1746004000NRG24181220230512413
|
18/12/2023
|
AMARBAHADUR SINGH
|
1746004WL025613
|
AMARBAHADUR SINGH
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
AMARBAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-075-001/32
(LALPUR)
|
1746004000NRG24181220230512416
|
18/12/2023
|
jaymati bai
|
1746004WL025613
|
jaymati bai
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
jaymatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-075-001/34
(LALPUR)
|
1746004000NRG24181220230512417
|
18/12/2023
|
dhan singh
|
1746004WL025613
|
dhan singh
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-075-001/34-B
(LALPUR)
|
1746004000NRG24181220230512418
|
18/12/2023
|
dhaniram
|
1746004WL025613
|
dhaniram
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-075-001/35-D
(LALPUR)
|
1746004000NRG24181220230512420
|
18/12/2023
|
nainvati
|
1746004WL025613
|
nainvati
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
nainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-075-001/35-D
(LALPUR)
|
1746004000NRG24181220230512419
|
18/12/2023
|
uttam singh
|
1746004WL025613
|
uttam singh
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-075-001/355
(LALPUR)
|
1746004000NRG24181220230512421
|
18/12/2023
|
sampatiya bai kushram
|
1746004WL025613
|
sampatiya bai kushram
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645298919
|
|
sampatiyabaikushram
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-075-001/42
(LALPUR)
|
1746004000NRG24181220230512422
|
18/12/2023
|
fulli abi
|
1746004WL025613
|
fulli abi
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
fulliabi
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-075-001/42-C
(LALPUR)
|
1746004000NRG24181220230512423
|
18/12/2023
|
ranu singh
|
1746004WL025613
|
ranu singh
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
ranusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-075-001/43
(LALPUR)
|
1746004000NRG24181220230512424
|
18/12/2023
|
sonsay singh
|
1746004WL025613
|
sonsay singh
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645298919
|
|
sonsaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-075-001/60-B
(LALPUR)
|
1746004000NRG24181220230512425
|
18/12/2023
|
samaroo singh
|
1746004WL025613
|
samaroo singh
|
00089
|
CBIN0282796
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
645298919
|
|
samaroosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-075-001/63
(LALPUR)
|
1746004000NRG24181220230512426
|
18/12/2023
|
duja bai
|
1746004WL025613
|
duja bai
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
dujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-075-001/86-A
(LALPUR)
|
1746004000NRG24181220230512429
|
18/12/2023
|
savita
|
1746004WL025613
|
savita
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-075-001/88-A
(LALPUR)
|
1746004000NRG24181220230512430
|
18/12/2023
|
sarsvati
|
1746004WL025613
|
sarsvati
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645298919
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169339
|
169339
|
|
|
|
|
|
|
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-048-001/102
(HARRAI)
|
1746004048NRG24181220230512291
|
18/12/2023
|
RAM PYARI
|
1746004048WL025612
|
RAM PYARI
|
00089
|
CBIN0284695
|
215
|
215
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-075-001/85-B
(LALPUR)
|
1746004000NRG24181220230512428
|
18/12/2023
|
ghanshyam singh
|
1746004WL025613
|
ghanshyam singh
|
00354
|
PUNB0322900
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645298919
|
|
ghanshyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-002-001/195
(AHIRGANWA)
|
1746004002NRG24181220230513333
|
18/12/2023
|
benvai
|
1746004002WL025647
|
benvai
|
00354
|
PUNB0660000
|
875
|
875
|
Rejected
|
12/03/2024
|
|
645298919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-002-001/10
(AHIRGANWA)
|
1746004002NRG24181220230513315
|
18/12/2023
|
BULLI BAI
|
1746004002WL025647
|
BULLI BAI
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
BULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-002-001/118
(AHIRGANWA)
|
1746004002NRG24181220230513321
|
18/12/2023
|
RAMLAL YADAV
|
1746004002WL025647
|
RAMLAL YADAV
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-002-001/14
(AHIRGANWA)
|
1746004002NRG24181220230513324
|
18/12/2023
|
BUDDHU SINGH
|
1746004002WL025647
|
BUDDHU SINGH
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
BUDDHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-002-001/151
(AHIRGANWA)
|
1746004002NRG24181220230513325
|
18/12/2023
|
BHAGANI PANIKA
|
1746004002WL025647
|
BHAGANI PANIKA
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
BHAGANIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-002-001/178
(AHIRGANWA)
|
1746004002NRG24181220230513328
|
18/12/2023
|
DHARAM SINGH
|
1746004002WL025647
|
DHARAM SINGH
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
DHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-002-001/18
(AHIRGANWA)
|
1746004002NRG24181220230513329
|
18/12/2023
|
ASHA BAI
|
1746004002WL025647
|
ASHA BAI
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-002-001/182
(AHIRGANWA)
|
1746004002NRG24181220230513330
|
18/12/2023
|
RAJENDRA SINGH
|
1746004002WL025647
|
RAJENDRA SINGH
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-002-001/193
(AHIRGANWA)
|
1746004002NRG24181220230513331
|
18/12/2023
|
SUMANTRA BAI
|
1746004002WL025647
|
SUMANTRA BAI
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-002-001/195
(AHIRGANWA)
|
1746004002NRG24181220230513332
|
18/12/2023
|
ROOPNARAYAN SINGH
|
1746004002WL025647
|
ROOPNARAYAN SINGH
|
00415
|
SBIN0000481
|
875
|
875
|
Processed
|
11/03/2024
|
|
645298919
|
|
ROOPNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-002-001/7-A
(AHIRGANWA)
|
1746004002NRG24181220230513336
|
18/12/2023
|
dhan singh
|
1746004002WL025647
|
dhan singh
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-002-001/78
(AHIRGANWA)
|
1746004002NRG24181220230513338
|
18/12/2023
|
GANESH SINGH
|
1746004002WL025647
|
GANESH SINGH
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645298919
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-002-001/78
(AHIRGANWA)
|
1746004002NRG24181220230513337
|
18/12/2023
|
GANESH SINGH
|
1746004002WL025647
|
GANESH SINGH
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645298919
|
|
GANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-002-001/79
(AHIRGANWA)
|
1746004002NRG24181220230513340
|
18/12/2023
|
DUKALI SINGH
|
1746004002WL025647
|
DUKALI SINGH
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
DUKALISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-002-001/81
(AHIRGANWA)
|
1746004002NRG24181220230513341
|
18/12/2023
|
phool bati
|
1746004002WL025647
|
phool bati
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
phoolbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-002-001/85
(AHIRGANWA)
|
1746004002NRG24181220230513346
|
18/12/2023
|
GOVIND SINGH
|
1746004002WL025647
|
GOVIND SINGH
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-002-001/88-A
(AHIRGANWA)
|
1746004002NRG24181220230513348
|
18/12/2023
|
POORAN PRASAD
|
1746004002WL025647
|
POORAN PRASAD
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
POORANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-002-001/88-B
(AHIRGANWA)
|
1746004002NRG24181220230513350
|
18/12/2023
|
premlal
|
1746004002WL025647
|
premlal
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645298919
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-002-001/95
(AHIRGANWA)
|
1746004002NRG24181220230513355
|
18/12/2023
|
SUNDI BAI
|
1746004002WL025647
|
SUNDI BAI
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
SUNDIBAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-002-001/98
(AHIRGANWA)
|
1746004002NRG24181220230513356
|
18/12/2023
|
RAM MILAN PANIKA
|
1746004002WL025647
|
RAM MILAN PANIKA
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAMMILANPANIKA
|
STATE BANK OF INDIA(508548)
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-002-004/41
(AHIRGANWA)
|
1746004002NRG24181220230513357
|
18/12/2023
|
PHOOL BAI GOND
|
1746004002WL025647
|
PHOOL BAI GOND
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
PHOOLBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20705
|
20705
|
|
|
|
|
|
|
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-010-002/77
(BARANJH)
|
1746004010NRG24181220230513644
|
18/12/2023
|
JITENDRA KUMAR
|
1746004010WL025659
|
JITENDRA KUMAR
|
00415
|
SBIN0001061
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
JITENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-048-001/379
(HARRAI)
|
1746004048NRG24181220230512357
|
18/12/2023
|
OMKAR SINGH
|
1746004048WL025612
|
OMKAR SINGH
|
00415
|
SBIN0002821
|
215
|
215
|
Processed
|
11/03/2024
|
|
645298919
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-048-001/125
(HARRAI)
|
1746004048NRG24181220230512299
|
18/12/2023
|
NAWAL SINGH
|
1746004048WL025612
|
NAWAL SINGH
|
00415
|
SBIN0004674
|
215
|
215
|
Processed
|
11/03/2024
|
|
645298919
|
|
NAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-048-001/370
(HARRAI)
|
1746004048NRG24181220230512352
|
18/12/2023
|
JUGRAT BAI
|
1746004048WL025612
|
JUGRAT BAI
|
00415
|
SBIN0004674
|
215
|
215
|
Processed
|
11/03/2024
|
|
645298919
|
|
JUGRATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-048-001/459
(HARRAI)
|
1746004048NRG24181220230512386
|
18/12/2023
|
HIRMATIYA BAI
|
1746004048WL025612
|
HIRMATIYA BAI
|
00415
|
SBIN0004674
|
215
|
215
|
Processed
|
11/03/2024
|
|
645298919
|
|
HIRMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-006-001/244
(ANTARIYA)
|
1746004006NRG24181220230513907
|
18/12/2023
|
Santosh Kumar marko
|
1746004006WL025667
|
Santosh Kumar marko
|
00415
|
SBIN0005497
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
SantoshKumarmarko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-006-001/10
(ANTARIYA)
|
1746004006NRG24181220230513846
|
18/12/2023
|
JUGRA BAI
|
1746004006WL025667
|
JUGRA BAI
|
00415
|
SBIN0009097
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
JUGRABAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-006-001/114
(ANTARIYA)
|
1746004006NRG24181220230513848
|
18/12/2023
|
RAMBTI BAI
|
1746004006WL025667
|
RAMBTI BAI
|
00415
|
SBIN0009097
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAMBTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-006-001/115
(ANTARIYA)
|
1746004006NRG24181220230513849
|
18/12/2023
|
KUVR SINGH
|
1746004006WL025667
|
KUVR SINGH
|
00415
|
SBIN0009097
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
KUVRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
PUSHPRAJGARH
|
MP-46-004-006-001/118
(ANTARIYA)
|
1746004006NRG24181220230513851
|
18/12/2023
|
SHIVDYAL SINGH
|
1746004006WL025667
|
SHIVDYAL SINGH
|
00415
|
SBIN0009097
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
SHIVDYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
PUSHPRAJGARH
|
MP-46-004-006-001/118
(ANTARIYA)
|
1746004006NRG24181220230513852
|
18/12/2023
|
sukdyal singh
|
1746004006WL025667
|
sukdyal singh
|
00415
|
SBIN0009097
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
sukdyalsingh
|
STATE BANK OF INDIA(508548)
|
|
306
|
PUSHPRAJGARH
|
MP-46-004-006-001/12
(ANTARIYA)
|
1746004006NRG24181220230513853
|
18/12/2023
|
SANTI BAI
|
1746004006WL025667
|
SANTI BAI
|
00415
|
SBIN0009097
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-006-001/140
(ANTARIYA)
|
1746004006NRG24181220230513865
|
18/12/2023
|
Dallu Singh Shyam
|
1746004006WL025667
|
Dallu Singh Shyam
|
00415
|
SBIN0009097
|
1449
|
1449
|
Rejected
|
12/03/2024
|
|
645298919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-006-001/140
(ANTARIYA)
|
1746004006NRG24181220230513864
|
18/12/2023
|
Dallu Singh Shyam
|
1746004006WL025667
|
Dallu Singh Shyam
|
00415
|
SBIN0009097
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
DalluSinghShyam
|
STATE BANK OF INDIA(508548)
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-006-001/140-A
(ANTARIYA)
|
1746004006NRG24181220230513866
|
18/12/2023
|
Urmila bai
|
1746004006WL025667
|
Urmila bai
|
00415
|
SBIN0009097
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
310
|
PUSHPRAJGARH
|
MP-46-004-006-001/170
(ANTARIYA)
|
1746004006NRG24181220230513880
|
18/12/2023
|
GALIRAM SINGH
|
1746004006WL025667
|
GALIRAM SINGH
|
00415
|
SBIN0009097
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
GALIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PUSHPRAJGARH
|
MP-46-004-006-001/25
(ANTARIYA)
|
1746004006NRG24181220230513908
|
18/12/2023
|
JANKI BAI
|
1746004006WL025667
|
JANKI BAI
|
00415
|
SBIN0009097
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PUSHPRAJGARH
|
MP-46-004-006-001/250
(ANTARIYA)
|
1746004006NRG24181220230513910
|
18/12/2023
|
Bela bai
|
1746004006WL025667
|
Bela bai
|
00415
|
SBIN0009097
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
|
313
|
PUSHPRAJGARH
|
MP-46-004-006-001/4-C
(ANTARIYA)
|
1746004006NRG24181220230513927
|
18/12/2023
|
Ragghu singh
|
1746004006WL025667
|
Ragghu singh
|
00415
|
SBIN0009097
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
Ragghusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
PUSHPRAJGARH
|
MP-46-004-006-001/43
(ANTARIYA)
|
1746004006NRG24181220230513932
|
18/12/2023
|
FUNDALIYA
|
1746004006WL025667
|
FUNDALIYA
|
00415
|
SBIN0009097
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
FUNDALIYA
|
STATE BANK OF INDIA(508548)
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-006-001/43-C
(ANTARIYA)
|
1746004006NRG24181220230513934
|
18/12/2023
|
Lamu Singh
|
1746004006WL025667
|
Lamu Singh
|
00415
|
SBIN0009097
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
LamuSingh
|
STATE BANK OF INDIA(508548)
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-006-001/57-A
(ANTARIYA)
|
1746004006NRG24181220230513942
|
18/12/2023
|
TIRATH WATI
|
1746004006WL025667
|
TIRATH WATI
|
00415
|
SBIN0009097
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
TIRATHWATI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PUSHPRAJGARH
|
MP-46-004-006-001/65
(ANTARIYA)
|
1746004006NRG24181220230513949
|
18/12/2023
|
kamal bhan singh
|
1746004006WL025667
|
kamal bhan singh
|
00415
|
SBIN0009097
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
kamalbhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
PUSHPRAJGARH
|
MP-46-004-006-001/65
(ANTARIYA)
|
1746004006NRG24181220230513948
|
18/12/2023
|
kamal bhan singh
|
1746004006WL025667
|
kamal bhan singh
|
00415
|
SBIN0009097
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
kamalbhansingh
|
STATE BANK OF INDIA(508548)
|
|
319
|
PUSHPRAJGARH
|
MP-46-004-006-001/66
(ANTARIYA)
|
1746004006NRG24181220230513951
|
18/12/2023
|
NAWAL SINGH
|
1746004006WL025667
|
NAWAL SINGH
|
00415
|
SBIN0009097
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
NAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
PUSHPRAJGARH
|
MP-46-004-006-001/67-B
(ANTARIYA)
|
1746004006NRG24181220230513952
|
18/12/2023
|
Dube Singh
|
1746004006WL025667
|
Dube Singh
|
00415
|
SBIN0009097
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
DubeSingh
|
STATE BANK OF INDIA(508548)
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-006-001/77
(ANTARIYA)
|
1746004006NRG24181220230513956
|
18/12/2023
|
CHAITU SINGH
|
1746004006WL025667
|
CHAITU SINGH
|
00415
|
SBIN0009097
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
CHAITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
PUSHPRAJGARH
|
MP-46-004-006-001/82-B
(ANTARIYA)
|
1746004006NRG24181220230513962
|
18/12/2023
|
nain singh
|
1746004006WL025667
|
nain singh
|
00415
|
SBIN0009097
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
PUSHPRAJGARH
|
MP-46-004-006-001/96-D
(ANTARIYA)
|
1746004006NRG24181220230513971
|
18/12/2023
|
Geeta bai
|
1746004006WL025667
|
Geeta bai
|
00415
|
SBIN0009097
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33355
|
33355
|
|
|
|
|
|
|
|
|
324
|
PUSHPRAJGARH
|
MP-46-004-002-001/101-A
(AHIRGANWA)
|
1746004002NRG24181220230513316
|
18/12/2023
|
SUNEELA DEVI
|
1746004002WL025647
|
SUNEELA DEVI
|
00415
|
SBIN0012188
|
875
|
875
|
Processed
|
11/03/2024
|
|
645298919
|
|
SUNEELADEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
PUSHPRAJGARH
|
MP-46-004-002-001/102-A
(AHIRGANWA)
|
1746004002NRG24181220230513317
|
18/12/2023
|
AMIT PANIKA
|
1746004002WL025647
|
AMIT PANIKA
|
00415
|
SBIN0012188
|
875
|
875
|
Processed
|
11/03/2024
|
|
645298919
|
|
AMITPANIKA
|
BANK OF BARODA(606985)
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-002-001/153
(AHIRGANWA)
|
1746004002NRG24181220230513327
|
18/12/2023
|
KRISHNA KUMAR PANIKA
|
1746004002WL025647
|
KRISHNA KUMAR PANIKA
|
00415
|
SBIN0012188
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
KRISHNAKUMARPANIKA
|
STATE BANK OF INDIA(508548)
|
|
327
|
PUSHPRAJGARH
|
MP-46-004-002-001/153
(AHIRGANWA)
|
1746004002NRG24181220230513326
|
18/12/2023
|
KRISHNA KUMAR PANIKA
|
1746004002WL025647
|
KRISHNA KUMAR PANIKA
|
00415
|
SBIN0012188
|
875
|
875
|
Processed
|
11/03/2024
|
|
645298919
|
|
KRISHNAKUMARPANIKA
|
STATE BANK OF INDIA(508548)
|
|
328
|
PUSHPRAJGARH
|
MP-46-004-002-001/48-A
(AHIRGANWA)
|
1746004002NRG24181220230513334
|
18/12/2023
|
PREMIYA BAI
|
1746004002WL025647
|
PREMIYA BAI
|
00415
|
SBIN0012188
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
PREMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
PUSHPRAJGARH
|
MP-46-004-002-001/84
(AHIRGANWA)
|
1746004002NRG24181220230513345
|
18/12/2023
|
bansbahadur
|
1746004002WL025647
|
bansbahadur
|
00415
|
SBIN0012188
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
bansbahadur
|
STATE BANK OF INDIA(508548)
|
|
330
|
PUSHPRAJGARH
|
MP-46-004-002-001/88
(AHIRGANWA)
|
1746004002NRG24181220230513347
|
18/12/2023
|
ujariya bai
|
1746004002WL025647
|
ujariya bai
|
00415
|
SBIN0012188
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645298919
|
|
ujariyabai
|
STATE BANK OF INDIA(508548)
|
|
331
|
PUSHPRAJGARH
|
MP-46-004-002-001/90
(AHIRGANWA)
|
1746004002NRG24181220230513351
|
18/12/2023
|
SAMHARU PRASAD PANIKA
|
1746004002WL025647
|
SAMHARU PRASAD PANIKA
|
00415
|
SBIN0012188
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
SAMHARUPRASADPANIKA
|
STATE BANK OF INDIA(508548)
|
|
332
|
PUSHPRAJGARH
|
MP-46-004-002-001/91
(AHIRGANWA)
|
1746004002NRG24181220230513352
|
18/12/2023
|
MANGALI BAI PANIKA
|
1746004002WL025647
|
MANGALI BAI PANIKA
|
00415
|
SBIN0012188
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645298919
|
|
MANGALIBAIPANIKA
|
STATE BANK OF INDIA(508548)
|
|
333
|
PUSHPRAJGARH
|
MP-46-004-002-001/92
(AHIRGANWA)
|
1746004002NRG24181220230513354
|
18/12/2023
|
RAM LAL PANIKA
|
1746004002WL025647
|
RAM LAL PANIKA
|
00415
|
SBIN0012188
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAMLALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
334
|
PUSHPRAJGARH
|
MP-46-004-002-001/92
(AHIRGANWA)
|
1746004002NRG24181220230513353
|
18/12/2023
|
RAM LAL PANIKA
|
1746004002WL025647
|
RAM LAL PANIKA
|
00415
|
SBIN0012188
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAMLALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
335
|
PUSHPRAJGARH
|
MP-46-004-103-001/79
(ROSARKHAR)
|
1746004103NRG24181220230513179
|
18/12/2023
|
dimeshwari devi
|
1746004103WL025640
|
dimeshwari devi
|
00415
|
SBIN0012188
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
dimeshwaridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12179
|
12179
|
|
|
|
|
|
|
|
|
336
|
PUSHPRAJGARH
|
MP-46-004-006-001/86-A
(ANTARIYA)
|
1746004006NRG24181220230513969
|
18/12/2023
|
Manisha Kumari
|
1746004006WL025667
|
Manisha Kumari
|
00415
|
SBIN0012189
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
ManishaKumari
|
STATE BANK OF INDIA(508548)
|
|
337
|
PUSHPRAJGARH
|
MP-46-004-008-002/270-D
(BAHPUR)
|
1746004008NRG24181220230511964
|
18/12/2023
|
Lakhn lal mhra
|
1746004008WL025596
|
Lakhn lal mhra
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645298919
|
|
Lakhnlalmhra
|
STATE BANK OF INDIA(508548)
|
|
338
|
PUSHPRAJGARH
|
MP-46-004-048-001/380
(HARRAI)
|
1746004048NRG24181220230512361
|
18/12/2023
|
KESAR SINGH
|
1746004048WL025612
|
KESAR SINGH
|
00415
|
SBIN0012189
|
215
|
215
|
Processed
|
11/03/2024
|
|
645298919
|
|
KESARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PUSHPRAJGARH
|
MP-46-004-088-001/106
(NOGAWAN)
|
1746004088NRG24181220230513736
|
18/12/2023
|
rangeet singh
|
1746004088WL025663
|
rangeet singh
|
00415
|
SBIN0012189
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645298919
|
|
rangeetsingh
|
STATE BANK OF INDIA(508548)
|
|
340
|
PUSHPRAJGARH
|
MP-46-004-088-001/106
(NOGAWAN)
|
1746004088NRG24181220230513735
|
18/12/2023
|
rangeet singh
|
1746004088WL025663
|
rangeet singh
|
00415
|
SBIN0012189
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645298919
|
|
rangeetsingh
|
STATE BANK OF INDIA(508548)
|
|
341
|
PUSHPRAJGARH
|
MP-46-004-088-001/107
(NOGAWAN)
|
1746004088NRG24181220230513738
|
18/12/2023
|
Chuniya bai
|
1746004088WL025663
|
Chuniya bai
|
00415
|
SBIN0012189
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645298919
|
|
Chuniyabai
|
STATE BANK OF INDIA(508548)
|
|
342
|
PUSHPRAJGARH
|
MP-46-004-088-001/107
(NOGAWAN)
|
1746004088NRG24181220230513737
|
18/12/2023
|
Chuniya bai
|
1746004088WL025663
|
Chuniya bai
|
00415
|
SBIN0012189
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645298919
|
|
Chuniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
PUSHPRAJGARH
|
MP-46-004-088-001/107-A
(NOGAWAN)
|
1746004088NRG24181220230513739
|
18/12/2023
|
Devkali bai
|
1746004088WL025663
|
Devkali bai
|
00415
|
SBIN0012189
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645298919
|
|
Devkalibai
|
STATE BANK OF INDIA(508548)
|
|
344
|
PUSHPRAJGARH
|
MP-46-004-088-001/114
(NOGAWAN)
|
1746004088NRG24181220230513740
|
18/12/2023
|
BAHORE SINGH
|
1746004088WL025663
|
BAHORE SINGH
|
00415
|
SBIN0012189
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645298919
|
|
BAHORESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
PUSHPRAJGARH
|
MP-46-004-088-001/218
(NOGAWAN)
|
1746004088NRG24181220230513743
|
18/12/2023
|
budhu singh
|
1746004088WL025663
|
budhu singh
|
00415
|
SBIN0012189
|
1005
|
1005
|
Rejected
|
12/03/2024
|
|
645298919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
346
|
PUSHPRAJGARH
|
MP-46-004-088-001/255
(NOGAWAN)
|
1746004088NRG24181220230513724
|
18/12/2023
|
Rewati
|
1746004088WL025662
|
Rewati
|
00415
|
SBIN0012189
|
995
|
995
|
Processed
|
11/03/2024
|
|
645298919
|
|
Rewati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
347
|
PUSHPRAJGARH
|
MP-46-004-088-001/255
(NOGAWAN)
|
1746004088NRG24181220230513723
|
18/12/2023
|
Semlal singh
|
1746004088WL025662
|
Semlal singh
|
00415
|
SBIN0012189
|
995
|
995
|
Processed
|
11/03/2024
|
|
645298919
|
|
Semlalsingh
|
STATE BANK OF INDIA(508548)
|
|
348
|
PUSHPRAJGARH
|
MP-46-004-088-001/284
(NOGAWAN)
|
1746004088NRG24181220230513745
|
18/12/2023
|
lamiya bai
|
1746004088WL025663
|
lamiya bai
|
00415
|
SBIN0012189
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645298919
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
349
|
PUSHPRAJGARH
|
MP-46-004-088-001/341
(NOGAWAN)
|
1746004088NRG24181220230513728
|
18/12/2023
|
sunena bai
|
1746004088WL025662
|
sunena bai
|
00415
|
SBIN0012189
|
995
|
995
|
Processed
|
11/03/2024
|
|
645298919
|
|
sunenabai
|
STATE BANK OF INDIA(508548)
|
|
350
|
PUSHPRAJGARH
|
MP-46-004-088-001/375
(NOGAWAN)
|
1746004088NRG24181220230513729
|
18/12/2023
|
SUNDAR SINGH
|
1746004088WL025662
|
SUNDAR SINGH
|
00415
|
SBIN0012189
|
995
|
995
|
Processed
|
11/03/2024
|
|
645298919
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
PUSHPRAJGARH
|
MP-46-004-088-001/442
(NOGAWAN)
|
1746004088NRG24181220230513752
|
18/12/2023
|
SARVAN SINGH
|
1746004088WL025663
|
SARVAN SINGH
|
00415
|
SBIN0012189
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645298919
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
PUSHPRAJGARH
|
MP-46-004-088-001/442
(NOGAWAN)
|
1746004088NRG24181220230513751
|
18/12/2023
|
SARVAN SINGH
|
1746004088WL025663
|
SARVAN SINGH
|
00415
|
SBIN0012189
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645298919
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
PUSHPRAJGARH
|
MP-46-004-088-001/70
(NOGAWAN)
|
1746004088NRG24181220230513730
|
18/12/2023
|
Anusuiya Bai
|
1746004088WL025662
|
Anusuiya Bai
|
00415
|
SBIN0012189
|
995
|
995
|
Processed
|
11/03/2024
|
|
645298919
|
|
AnusuiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PUSHPRAJGARH
|
MP-46-004-088-001/80
(NOGAWAN)
|
1746004088NRG24181220230513732
|
18/12/2023
|
bela bai
|
1746004088WL025662
|
bela bai
|
00415
|
SBIN0012189
|
995
|
995
|
Processed
|
11/03/2024
|
|
645298919
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
355
|
PUSHPRAJGARH
|
MP-46-004-088-001/9
(NOGAWAN)
|
1746004088NRG24181220230513733
|
18/12/2023
|
MAN SINGH
|
1746004088WL025662
|
MAN SINGH
|
00415
|
SBIN0012189
|
995
|
995
|
Processed
|
11/03/2024
|
|
645298919
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
PUSHPRAJGARH
|
MP-46-004-088-001/90
(NOGAWAN)
|
1746004088NRG24181220230513734
|
18/12/2023
|
SUMINTRA BAI
|
1746004088WL025662
|
SUMINTRA BAI
|
00415
|
SBIN0012189
|
995
|
995
|
Processed
|
11/03/2024
|
|
645298919
|
|
SUMINTRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
PUSHPRAJGARH
|
MP-46-004-103-001/143
(ROSARKHAR)
|
1746004103NRG24181220230513130
|
18/12/2023
|
ajuram
|
1746004103WL025640
|
ajuram
|
00415
|
SBIN0012189
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
ajuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PUSHPRAJGARH
|
MP-46-004-103-001/178
(ROSARKHAR)
|
1746004103NRG24181220230513147
|
18/12/2023
|
REKHA BAI
|
1746004103WL025640
|
REKHA BAI
|
00415
|
SBIN0012189
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645298919
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PUSHPRAJGARH
|
MP-46-004-103-001/182-A
(ROSARKHAR)
|
1746004103NRG24181220230513151
|
18/12/2023
|
Janki bai
|
1746004103WL025640
|
Janki bai
|
00415
|
SBIN0012189
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
360
|
PUSHPRAJGARH
|
MP-46-004-103-001/197
(ROSARKHAR)
|
1746004103NRG24181220230513152
|
18/12/2023
|
DHARM SINGH
|
1746004103WL025640
|
DHARM SINGH
|
00415
|
SBIN0012189
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645298919
|
|
DHARMSINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
PUSHPRAJGARH
|
MP-46-004-108-001/161
(SHIVRICHANDAS)
|
1746004000NRG24181220230512845
|
18/12/2023
|
preeti
|
1746004WL025629
|
preeti
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645298919
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
362
|
PUSHPRAJGARH
|
MP-46-004-108-001/172-A
(SHIVRICHANDAS)
|
1746004000NRG24181220230512851
|
18/12/2023
|
bhagvati bai
|
1746004WL025629
|
bhagvati bai
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645298919
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
363
|
PUSHPRAJGARH
|
MP-46-004-108-001/175
(SHIVRICHANDAS)
|
1746004000NRG24181220230512852
|
18/12/2023
|
Jagota Bai
|
1746004WL025629
|
Jagota Bai
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645298919
|
|
JagotaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PUSHPRAJGARH
|
MP-46-004-108-001/187-B
(SHIVRICHANDAS)
|
1746004000NRG24181220230512855
|
18/12/2023
|
Reva yadav
|
1746004WL025629
|
Reva yadav
|
00415
|
SBIN0012189
|
760
|
760
|
Processed
|
11/03/2024
|
|
645298919
|
|
Revayadav
|
STATE BANK OF INDIA(508548)
|
|
365
|
PUSHPRAJGARH
|
MP-46-004-108-001/188-B
(SHIVRICHANDAS)
|
1746004000NRG24181220230512856
|
18/12/2023
|
sendpal yadave
|
1746004WL025629
|
sendpal yadave
|
00415
|
SBIN0012189
|
380
|
380
|
Processed
|
11/03/2024
|
|
645298919
|
|
sendpalyadave
|
STATE BANK OF INDIA(508548)
|
|
366
|
PUSHPRAJGARH
|
MP-46-004-108-001/2-A
(SHIVRICHANDAS)
|
1746004000NRG24181220230512863
|
18/12/2023
|
Durga bati
|
1746004WL025629
|
Durga bati
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
Durgabati
|
STATE BANK OF INDIA(508548)
|
|
367
|
PUSHPRAJGARH
|
MP-46-004-108-001/2-A
(SHIVRICHANDAS)
|
1746004000NRG24181220230512862
|
18/12/2023
|
Gurudayal singh dhurwey
|
1746004WL025629
|
Gurudayal singh dhurwey
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
Gurudayalsinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
368
|
PUSHPRAJGARH
|
MP-46-004-108-001/22-B
(SHIVRICHANDAS)
|
1746004000NRG24181220230512865
|
18/12/2023
|
samratiya bai
|
1746004WL025629
|
samratiya bai
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
samratiyabai
|
STATE BANK OF INDIA(508548)
|
|
369
|
PUSHPRAJGARH
|
MP-46-004-108-001/22-C
(SHIVRICHANDAS)
|
1746004000NRG24181220230512866
|
18/12/2023
|
savitri bai
|
1746004WL025629
|
savitri bai
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
370
|
PUSHPRAJGARH
|
MP-46-004-108-001/23-B
(SHIVRICHANDAS)
|
1746004000NRG24181220230512868
|
18/12/2023
|
kk singh
|
1746004WL025629
|
kk singh
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
kksingh
|
STATE BANK OF INDIA(508548)
|
|
371
|
PUSHPRAJGARH
|
MP-46-004-108-001/24-B
(SHIVRICHANDAS)
|
1746004000NRG24181220230512870
|
18/12/2023
|
Kausilya bai
|
1746004WL025629
|
Kausilya bai
|
00415
|
SBIN0012189
|
760
|
760
|
Processed
|
11/03/2024
|
|
645298919
|
|
Kausilyabai
|
STATE BANK OF INDIA(508548)
|
|
372
|
PUSHPRAJGARH
|
MP-46-004-108-001/6-A
(SHIVRICHANDAS)
|
1746004000NRG24181220230512876
|
18/12/2023
|
Malti devi
|
1746004WL025629
|
Malti devi
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
Maltidevi
|
STATE BANK OF INDIA(508548)
|
|
373
|
PUSHPRAJGARH
|
MP-46-004-108-001/6-A
(SHIVRICHANDAS)
|
1746004000NRG24181220230512875
|
18/12/2023
|
Pavan singh
|
1746004WL025629
|
Pavan singh
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
Pavansingh
|
STATE BANK OF INDIA(508548)
|
|
374
|
PUSHPRAJGARH
|
MP-46-004-108-001/68-B
(SHIVRICHANDAS)
|
1746004000NRG24181220230512891
|
18/12/2023
|
khelavan singh
|
1746004WL025630
|
khelavan singh
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
khelavansingh
|
STATE BANK OF INDIA(508548)
|
|
375
|
PUSHPRAJGARH
|
MP-46-004-108-001/69-B
(SHIVRICHANDAS)
|
1746004000NRG24181220230512893
|
18/12/2023
|
DHAN SINGH
|
1746004WL025630
|
DHAN SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
PUSHPRAJGARH
|
MP-46-004-108-001/69-B
(SHIVRICHANDAS)
|
1746004000NRG24181220230512892
|
18/12/2023
|
dhan singh
|
1746004WL025630
|
dhan singh
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
377
|
PUSHPRAJGARH
|
MP-46-004-108-001/7-B
(SHIVRICHANDAS)
|
1746004000NRG24181220230512877
|
18/12/2023
|
SUSHILA PARASTE
|
1746004WL025629
|
SUSHILA PARASTE
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
SUSHILAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PUSHPRAJGARH
|
MP-46-004-108-001/77-B
(SHIVRICHANDAS)
|
1746004000NRG24181220230512895
|
18/12/2023
|
Bhojwati
|
1746004WL025630
|
Bhojwati
|
00415
|
SBIN0012189
|
1330
|
1330
|
Rejected
|
12/03/2024
|
|
645298919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
379
|
PUSHPRAJGARH
|
MP-46-004-108-001/78
(SHIVRICHANDAS)
|
1746004000NRG24181220230512896
|
18/12/2023
|
rajkumar singh
|
1746004WL025630
|
rajkumar singh
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645298919
|
|
rajkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
380
|
PUSHPRAJGARH
|
MP-46-004-108-003/2-B
(SHIVRICHANDAS)
|
1746004115NRG24181220230513478
|
18/12/2023
|
Kunta bai
|
1746004115WL025655
|
Kunta bai
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
11/03/2024
|
|
645298919
|
|
Kuntabai
|
STATE BANK OF INDIA(508548)
|
|
381
|
PUSHPRAJGARH
|
MP-46-004-108-003/296-A
(SHIVRICHANDAS)
|
1746004115NRG24181220230513480
|
18/12/2023
|
Vidyabati
|
1746004115WL025655
|
Vidyabati
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
11/03/2024
|
|
645298919
|
|
Vidyabati
|
STATE BANK OF INDIA(508548)
|
|
382
|
PUSHPRAJGARH
|
MP-46-004-108-003/311
(SHIVRICHANDAS)
|
1746004115NRG24181220230513482
|
18/12/2023
|
Urmila YADAV
|
1746004115WL025655
|
Urmila YADAV
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
11/03/2024
|
|
645298919
|
|
UrmilaYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PUSHPRAJGARH
|
MP-46-004-108-003/313
(SHIVRICHANDAS)
|
1746004115NRG24181220230513483
|
18/12/2023
|
praveen banaval
|
1746004115WL025655
|
praveen banaval
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
11/03/2024
|
|
645298919
|
|
praveenbanaval
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
PUSHPRAJGARH
|
MP-46-004-108-003/409
(SHIVRICHANDAS)
|
1746004115NRG24181220230513488
|
18/12/2023
|
Urmila
|
1746004115WL025655
|
Urmila
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645298919
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53036
|
53036
|
|
|
|
|
|
|
|
|
385
|
PUSHPRAJGARH
|
MP-46-004-002-001/78-A
(AHIRGANWA)
|
1746004002NRG24181220230513339
|
18/12/2023
|
SEETA DEVI
|
1746004002WL025647
|
SEETA DEVI
|
00415
|
SBIN0030376
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645298919
|
|
SEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
386
|
PUSHPRAJGARH
|
MP-46-004-002-001/88-B
(AHIRGANWA)
|
1746004002NRG24181220230513349
|
18/12/2023
|
poonam panika
|
1746004002WL025647
|
poonam panika
|
00468
|
UBIN0536431
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
645298919
|
|
poonampanika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
387
|
PUSHPRAJGARH
|
MP-46-004-006-001/140-B
(ANTARIYA)
|
1746004006NRG24181220230513867
|
18/12/2023
|
Jiwanbati Bai
|
1746004006WL025667
|
Jiwanbati Bai
|
00688
|
FINO0001001
|
1449
|
1449
|
Rejected
|
12/03/2024
|
|
645298919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
388
|
PUSHPRAJGARH
|
MP-46-004-006-001/79-A
(ANTARIYA)
|
1746004006NRG24181220230513958
|
18/12/2023
|
Ramkumar Singh Maravi
|
1746004006WL025667
|
Ramkumar Singh Maravi
|
00688
|
FINO0001001
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
RamkumarSinghMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
PUSHPRAJGARH
|
MP-46-004-058-001/281-C
(KARANPATHAR)
|
1746004058NRG24181220230513843
|
18/12/2023
|
NAREND SINGH
|
1746004058WL025666
|
NAREND SINGH
|
00688
|
FINO0001001
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
645298919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
390
|
PUSHPRAJGARH
|
MP-46-004-075-001/153
(LALPUR)
|
1746004000NRG24181220230512400
|
18/12/2023
|
Ajay Singh
|
1746004WL025613
|
Ajay Singh
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645298919
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
PUSHPRAJGARH
|
MP-46-004-075-001/80-B
(LALPUR)
|
1746004000NRG24181220230512427
|
18/12/2023
|
makhan singhkushram
|
1746004WL025613
|
makhan singhkushram
|
00688
|
FINO0001001
|
1435
|
1435
|
Rejected
|
12/03/2024
|
|
645298919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
392
|
PUSHPRAJGARH
|
MP-46-004-101-002/66-A
(PURGA)
|
1746004101NRG24181220230512595
|
18/12/2023
|
imalvati bai
|
1746004101WL025622
|
imalvati bai
|
00688
|
FINO0001446
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
645298919
|
|
imalvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
393
|
PUSHPRAJGARH
|
MP-46-004-006-001/102-A
(ANTARIYA)
|
1746004006NRG24181220230513847
|
18/12/2023
|
RAMLAL SINGH
|
1746004006WL025667
|
RAMLAL SINGH
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
PUSHPRAJGARH
|
MP-46-004-006-001/126
(ANTARIYA)
|
1746004006NRG24181220230513854
|
18/12/2023
|
Chhotelal
|
1746004006WL025667
|
Chhotelal
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
PUSHPRAJGARH
|
MP-46-004-006-001/126-C
(ANTARIYA)
|
1746004006NRG24181220230513856
|
18/12/2023
|
LOKRAM SINGH DHURVE
|
1746004006WL025667
|
LOKRAM SINGH DHURVE
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
LOKRAMSINGHDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
PUSHPRAJGARH
|
MP-46-004-006-001/137-B
(ANTARIYA)
|
1746004006NRG24181220230513859
|
18/12/2023
|
Sarita Bai Patta
|
1746004006WL025667
|
Sarita Bai Patta
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
SaritaBaiPatta
|
STATE BANK OF INDIA(508548)
|
|
397
|
PUSHPRAJGARH
|
MP-46-004-006-001/139-B
(ANTARIYA)
|
1746004006NRG24181220230513861
|
18/12/2023
|
RAJU SINGH SHYAM
|
1746004006WL025667
|
RAJU SINGH SHYAM
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAJUSINGHSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
PUSHPRAJGARH
|
MP-46-004-006-001/139-B
(ANTARIYA)
|
1746004006NRG24181220230513862
|
18/12/2023
|
Ramkali bai
|
1746004006WL025667
|
Ramkali bai
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
Ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
PUSHPRAJGARH
|
MP-46-004-006-001/14
(ANTARIYA)
|
1746004006NRG24181220230513863
|
18/12/2023
|
ADHNU SINGH MARAVI
|
1746004006WL025667
|
ADHNU SINGH MARAVI
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
ADHNUSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
PUSHPRAJGARH
|
MP-46-004-006-001/140-D
(ANTARIYA)
|
1746004006NRG24181220230513868
|
18/12/2023
|
Brejbhan Singh
|
1746004006WL025667
|
Brejbhan Singh
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
BrejbhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
PUSHPRAJGARH
|
MP-46-004-006-001/151-A
(ANTARIYA)
|
1746004006NRG24181220230513870
|
18/12/2023
|
SAMPA BAI
|
1746004006WL025667
|
SAMPA BAI
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
SAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
PUSHPRAJGARH
|
MP-46-004-006-001/153
(ANTARIYA)
|
1746004006NRG24181220230513873
|
18/12/2023
|
RAMBTI BAI
|
1746004006WL025667
|
RAMBTI BAI
|
00697
|
BKID0MG1508
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAMBTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
PUSHPRAJGARH
|
MP-46-004-006-001/154
(ANTARIYA)
|
1746004006NRG24181220230513876
|
18/12/2023
|
GOMTI BAI
|
1746004006WL025667
|
GOMTI BAI
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
PUSHPRAJGARH
|
MP-46-004-006-001/169
(ANTARIYA)
|
1746004006NRG24181220230513877
|
18/12/2023
|
GANSI BAI DHURWE
|
1746004006WL025667
|
GANSI BAI DHURWE
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
GANSIBAIDHURWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
PUSHPRAJGARH
|
MP-46-004-006-001/17-B
(ANTARIYA)
|
1746004006NRG24181220230513878
|
18/12/2023
|
Komal Singh
|
1746004006WL025667
|
Komal Singh
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
KomalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
PUSHPRAJGARH
|
MP-46-004-006-001/170
(ANTARIYA)
|
1746004006NRG24181220230513879
|
18/12/2023
|
LAXMI BAI
|
1746004006WL025667
|
LAXMI BAI
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
PUSHPRAJGARH
|
MP-46-004-006-001/171-A
(ANTARIYA)
|
1746004006NRG24181220230513883
|
18/12/2023
|
sanjiv singh
|
1746004006WL025667
|
sanjiv singh
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
sanjivsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
PUSHPRAJGARH
|
MP-46-004-006-001/175-B
(ANTARIYA)
|
1746004006NRG24181220230513886
|
18/12/2023
|
Gendwati
|
1746004006WL025667
|
Gendwati
|
00697
|
BKID0MG1508
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
645298919
|
|
Gendwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
PUSHPRAJGARH
|
MP-46-004-006-001/18
(ANTARIYA)
|
1746004006NRG24181220230513889
|
18/12/2023
|
BHAGWATI
|
1746004006WL025667
|
BHAGWATI
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
PUSHPRAJGARH
|
MP-46-004-006-001/18-A
(ANTARIYA)
|
1746004006NRG24181220230513890
|
18/12/2023
|
Baishakhu singh
|
1746004006WL025667
|
Baishakhu singh
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
Baishakhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
PUSHPRAJGARH
|
MP-46-004-006-001/18-A
(ANTARIYA)
|
1746004006NRG24181220230513891
|
18/12/2023
|
SUNDARVATI BAI
|
1746004006WL025667
|
SUNDARVATI BAI
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
SUNDARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
PUSHPRAJGARH
|
MP-46-004-006-001/192-A
(ANTARIYA)
|
1746004006NRG24181220230513894
|
18/12/2023
|
Dupa singh
|
1746004006WL025667
|
Dupa singh
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
Dupasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
PUSHPRAJGARH
|
MP-46-004-006-001/205
(ANTARIYA)
|
1746004006NRG24181220230513897
|
18/12/2023
|
MADHV SINGH
|
1746004006WL025667
|
MADHV SINGH
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
MADHVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
PUSHPRAJGARH
|
MP-46-004-006-001/205
(ANTARIYA)
|
1746004006NRG24181220230513898
|
18/12/2023
|
MAHE BAI
|
1746004006WL025667
|
MAHE BAI
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
MAHEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
PUSHPRAJGARH
|
MP-46-004-006-001/236
(ANTARIYA)
|
1746004006NRG24181220230513902
|
18/12/2023
|
Geeta Bai
|
1746004006WL025667
|
Geeta Bai
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
PUSHPRAJGARH
|
MP-46-004-006-001/238
(ANTARIYA)
|
1746004006NRG24181220230513903
|
18/12/2023
|
SHAGAN SINGH
|
1746004006WL025667
|
SHAGAN SINGH
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
SHAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
PUSHPRAJGARH
|
MP-46-004-006-001/238
(ANTARIYA)
|
1746004006NRG24181220230513904
|
18/12/2023
|
Shayamwati Bai
|
1746004006WL025667
|
Shayamwati Bai
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
ShayamwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
PUSHPRAJGARH
|
MP-46-004-006-001/24
(ANTARIYA)
|
1746004006NRG24181220230513906
|
18/12/2023
|
Hirondiya Bai
|
1746004006WL025667
|
Hirondiya Bai
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
HirondiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
PUSHPRAJGARH
|
MP-46-004-006-001/24
(ANTARIYA)
|
1746004006NRG24181220230513905
|
18/12/2023
|
Jaylal Singh
|
1746004006WL025667
|
Jaylal Singh
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
JaylalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
PUSHPRAJGARH
|
MP-46-004-006-001/26
(ANTARIYA)
|
1746004006NRG24181220230513911
|
18/12/2023
|
INDRA BAI
|
1746004006WL025667
|
INDRA BAI
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
PUSHPRAJGARH
|
MP-46-004-006-001/27
(ANTARIYA)
|
1746004006NRG24181220230513913
|
18/12/2023
|
SAMHAR SINGH
|
1746004006WL025667
|
SAMHAR SINGH
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
SAMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
PUSHPRAJGARH
|
MP-46-004-006-001/28
(ANTARIYA)
|
1746004006NRG24181220230513914
|
18/12/2023
|
SAVITRI BAI
|
1746004006WL025667
|
SAVITRI BAI
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
PUSHPRAJGARH
|
MP-46-004-006-001/29
(ANTARIYA)
|
1746004006NRG24181220230513915
|
18/12/2023
|
BODHN LAL
|
1746004006WL025667
|
BODHN LAL
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
BODHNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
PUSHPRAJGARH
|
MP-46-004-006-001/29
(ANTARIYA)
|
1746004006NRG24181220230513916
|
18/12/2023
|
Kalrin bai
|
1746004006WL025667
|
Kalrin bai
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
Kalrinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
PUSHPRAJGARH
|
MP-46-004-006-001/32
(ANTARIYA)
|
1746004006NRG24181220230513919
|
18/12/2023
|
AMRTIYA BAI
|
1746004006WL025667
|
AMRTIYA BAI
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
AMRTIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
PUSHPRAJGARH
|
MP-46-004-006-001/36-A
(ANTARIYA)
|
1746004006NRG24181220230513922
|
18/12/2023
|
Sariwan Saraswati bai
|
1746004006WL025667
|
Sariwan Saraswati bai
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
SariwanSaraswatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
PUSHPRAJGARH
|
MP-46-004-006-001/4
(ANTARIYA)
|
1746004006NRG24181220230513925
|
18/12/2023
|
DUJIYA BAI
|
1746004006WL025667
|
DUJIYA BAI
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
DUJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
PUSHPRAJGARH
|
MP-46-004-006-001/4-B
(ANTARIYA)
|
1746004006NRG24181220230513926
|
18/12/2023
|
BHAN SINGH DHURVE
|
1746004006WL025667
|
BHAN SINGH DHURVE
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
BHANSINGHDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
PUSHPRAJGARH
|
MP-46-004-006-001/42
(ANTARIYA)
|
1746004006NRG24181220230513928
|
18/12/2023
|
SIRJOTIN BAI
|
1746004006WL025667
|
SIRJOTIN BAI
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
SIRJOTINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
PUSHPRAJGARH
|
MP-46-004-006-001/42-A
(ANTARIYA)
|
1746004006NRG24181220230513929
|
18/12/2023
|
NAVAL SINGH
|
1746004006WL025667
|
NAVAL SINGH
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
PUSHPRAJGARH
|
MP-46-004-006-001/42-A
(ANTARIYA)
|
1746004006NRG24181220230513930
|
18/12/2023
|
Parvti bai
|
1746004006WL025667
|
Parvti bai
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
Parvtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
PUSHPRAJGARH
|
MP-46-004-006-001/42-C
(ANTARIYA)
|
1746004006NRG24181220230513931
|
18/12/2023
|
Kawal Singh
|
1746004006WL025667
|
Kawal Singh
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
KawalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
PUSHPRAJGARH
|
MP-46-004-006-001/43-B
(ANTARIYA)
|
1746004006NRG24181220230513933
|
18/12/2023
|
lakhan singh
|
1746004006WL025667
|
lakhan singh
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
434
|
PUSHPRAJGARH
|
MP-46-004-006-001/43-C
(ANTARIYA)
|
1746004006NRG24181220230513935
|
18/12/2023
|
Muli Bai
|
1746004006WL025667
|
Muli Bai
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
MuliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
PUSHPRAJGARH
|
MP-46-004-006-001/45
(ANTARIYA)
|
1746004006NRG24181220230513936
|
18/12/2023
|
TITRI BAI
|
1746004006WL025667
|
TITRI BAI
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
TITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
PUSHPRAJGARH
|
MP-46-004-006-001/46
(ANTARIYA)
|
1746004006NRG24181220230513938
|
18/12/2023
|
HENDU SINGH
|
1746004006WL025667
|
HENDU SINGH
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
HENDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
PUSHPRAJGARH
|
MP-46-004-006-001/46
(ANTARIYA)
|
1746004006NRG24181220230513937
|
18/12/2023
|
PHULLY BAI
|
1746004006WL025667
|
PHULLY BAI
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
PHULLYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
PUSHPRAJGARH
|
MP-46-004-006-001/46-A
(ANTARIYA)
|
1746004006NRG24181220230513939
|
18/12/2023
|
shivcharan singh
|
1746004006WL025667
|
shivcharan singh
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
shivcharansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
PUSHPRAJGARH
|
MP-46-004-006-001/57
(ANTARIYA)
|
1746004006NRG24181220230513941
|
18/12/2023
|
CHOTI BAI
|
1746004006WL025667
|
CHOTI BAI
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PUSHPRAJGARH
|
MP-46-004-006-001/57
(ANTARIYA)
|
1746004006NRG24181220230513940
|
18/12/2023
|
DHIRAJ SINGH
|
1746004006WL025667
|
DHIRAJ SINGH
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
DHIRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
PUSHPRAJGARH
|
MP-46-004-006-001/57-A
(ANTARIYA)
|
1746004006NRG24181220230513943
|
18/12/2023
|
Lavkush singh
|
1746004006WL025667
|
Lavkush singh
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
Lavkushsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
PUSHPRAJGARH
|
MP-46-004-006-001/58
(ANTARIYA)
|
1746004006NRG24181220230513944
|
18/12/2023
|
TIHARU SINGH MARKO
|
1746004006WL025667
|
TIHARU SINGH MARKO
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
TIHARUSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
PUSHPRAJGARH
|
MP-46-004-006-001/61
(ANTARIYA)
|
1746004006NRG24181220230513946
|
18/12/2023
|
Jeevan Singh
|
1746004006WL025667
|
Jeevan Singh
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
JeevanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
PUSHPRAJGARH
|
MP-46-004-006-001/64
(ANTARIYA)
|
1746004006NRG24181220230513947
|
18/12/2023
|
PARASTE JAIMATI BAI
|
1746004006WL025667
|
PARASTE JAIMATI BAI
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
PARASTEJAIMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
PUSHPRAJGARH
|
MP-46-004-006-001/66
(ANTARIYA)
|
1746004006NRG24181220230513950
|
18/12/2023
|
KALAWATI
|
1746004006WL025667
|
KALAWATI
|
00697
|
BKID0MG1508
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
PUSHPRAJGARH
|
MP-46-004-006-001/67-B
(ANTARIYA)
|
1746004006NRG24181220230513953
|
18/12/2023
|
Foolvati bai
|
1746004006WL025667
|
Foolvati bai
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
Foolvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
PUSHPRAJGARH
|
MP-46-004-006-001/75
(ANTARIYA)
|
1746004006NRG24181220230513954
|
18/12/2023
|
MEERA BAI
|
1746004006WL025667
|
MEERA BAI
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
PUSHPRAJGARH
|
MP-46-004-006-001/76
(ANTARIYA)
|
1746004006NRG24181220230513955
|
18/12/2023
|
PARWATI BAI
|
1746004006WL025667
|
PARWATI BAI
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PUSHPRAJGARH
|
MP-46-004-006-001/77
(ANTARIYA)
|
1746004006NRG24181220230513957
|
18/12/2023
|
MANKI BAI
|
1746004006WL025667
|
MANKI BAI
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
MANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
PUSHPRAJGARH
|
MP-46-004-006-001/8
(ANTARIYA)
|
1746004006NRG24181220230513959
|
18/12/2023
|
MOTI LAL KARIYAM
|
1746004006WL025667
|
MOTI LAL KARIYAM
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
MOTILALKARIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
PUSHPRAJGARH
|
MP-46-004-006-001/82
(ANTARIYA)
|
1746004006NRG24181220230513961
|
18/12/2023
|
RAMA SINGH
|
1746004006WL025667
|
RAMA SINGH
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
PUSHPRAJGARH
|
MP-46-004-006-001/82-C
(ANTARIYA)
|
1746004006NRG24181220230513963
|
18/12/2023
|
Nenha Singh
|
1746004006WL025667
|
Nenha Singh
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
NenhaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
PUSHPRAJGARH
|
MP-46-004-006-001/83
(ANTARIYA)
|
1746004006NRG24181220230513964
|
18/12/2023
|
PYARE LAL
|
1746004006WL025667
|
PYARE LAL
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
PUSHPRAJGARH
|
MP-46-004-006-001/83-A
(ANTARIYA)
|
1746004006NRG24181220230513965
|
18/12/2023
|
JAY BEER KUMAR
|
1746004006WL025667
|
JAY BEER KUMAR
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
JAYBEERKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
PUSHPRAJGARH
|
MP-46-004-006-001/84-A
(ANTARIYA)
|
1746004006NRG24181220230513967
|
18/12/2023
|
MANOJ SINGH
|
1746004006WL025667
|
MANOJ SINGH
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
MANOJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
PUSHPRAJGARH
|
MP-46-004-006-001/84-A
(ANTARIYA)
|
1746004006NRG24181220230513966
|
18/12/2023
|
RAMESHVARI BAI
|
1746004006WL025667
|
RAMESHVARI BAI
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
RAMESHVARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
PUSHPRAJGARH
|
MP-46-004-006-001/86
(ANTARIYA)
|
1746004006NRG24181220230513968
|
18/12/2023
|
SYAM LAL
|
1746004006WL025667
|
SYAM LAL
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
SYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
PUSHPRAJGARH
|
MP-46-004-006-001/96
(ANTARIYA)
|
1746004006NRG24181220230513970
|
18/12/2023
|
lamiya bai
|
1746004006WL025667
|
lamiya bai
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
lamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
PUSHPRAJGARH
|
MP-46-004-006-001/97
(ANTARIYA)
|
1746004006NRG24181220230513972
|
18/12/2023
|
Lal Singh
|
1746004006WL025667
|
Lal Singh
|
00697
|
BKID0MG1508
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
645298919
|
|
LalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
PUSHPRAJGARH
|
MP-46-004-006-001/97
(ANTARIYA)
|
1746004006NRG24181220230513973
|
18/12/2023
|
Terasiya Bai
|
1746004006WL025667
|
Terasiya Bai
|
00697
|
BKID0MG1508
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
645298919
|
|
TerasiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
PUSHPRAJGARH
|
MP-46-004-006-001/98
(ANTARIYA)
|
1746004006NRG24181220230513974
|
18/12/2023
|
KALASH PRASAD
|
1746004006WL025667
|
KALASH PRASAD
|
00697
|
BKID0MG1508
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
KALASHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
PUSHPRAJGARH
|
MP-46-004-006-001/99
(ANTARIYA)
|
1746004006NRG24181220230513976
|
18/12/2023
|
BHUKHEYA BAI
|
1746004006WL025667
|
BHUKHEYA BAI
|
00697
|
BKID0MG1508
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
BHUKHEYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100226
|
100226
|
|
|
|
|
|
|
|
|
463
|
PUSHPRAJGARH
|
MP-46-004-006-001/116-A
(ANTARIYA)
|
1746004006NRG24181220230513850
|
18/12/2023
|
Sushila bai
|
1746004006WL025667
|
Sushila bai
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
PUSHPRAJGARH
|
MP-46-004-006-001/140-D
(ANTARIYA)
|
1746004006NRG24181220230513869
|
18/12/2023
|
Meera Bai
|
1746004006WL025667
|
Meera Bai
|
00697
|
BKID0NAMRGB
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
465
|
PUSHPRAJGARH
|
MP-46-004-006-001/171
(ANTARIYA)
|
1746004006NRG24181220230513882
|
18/12/2023
|
Bugli bai maravi
|
1746004006WL025667
|
Bugli bai maravi
|
00697
|
BKID0NAMRGB
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
Buglibaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
PUSHPRAJGARH
|
MP-46-004-006-001/174-A
(ANTARIYA)
|
1746004006NRG24181220230513885
|
18/12/2023
|
Amarvati bai
|
1746004006WL025667
|
Amarvati bai
|
00697
|
BKID0NAMRGB
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
645298919
|
|
Amarvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
PUSHPRAJGARH
|
MP-46-004-006-001/235
(ANTARIYA)
|
1746004006NRG24181220230513901
|
18/12/2023
|
Man Singh
|
1746004006WL025667
|
Man Singh
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
ManSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
PUSHPRAJGARH
|
MP-46-004-006-001/26-A
(ANTARIYA)
|
1746004006NRG24181220230513912
|
18/12/2023
|
Rani Bai
|
1746004006WL025667
|
Rani Bai
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
RaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
PUSHPRAJGARH
|
MP-46-004-006-001/36-B
(ANTARIYA)
|
1746004006NRG24181220230513924
|
18/12/2023
|
PEREM LAL
|
1746004006WL025667
|
PEREM LAL
|
00697
|
BKID0NAMRGB
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
PEREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
PUSHPRAJGARH
|
MP-46-004-006-001/36-B
(ANTARIYA)
|
1746004006NRG24181220230513923
|
18/12/2023
|
PEREM LAL
|
1746004006WL025667
|
PEREM LAL
|
00697
|
BKID0NAMRGB
|
1442
|
1442
|
Processed
|
11/03/2024
|
|
645298919
|
|
PEREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
PUSHPRAJGARH
|
MP-46-004-006-001/58
(ANTARIYA)
|
1746004006NRG24181220230513945
|
18/12/2023
|
Ramkali bai
|
1746004006WL025667
|
Ramkali bai
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
472
|
PUSHPRAJGARH
|
MP-46-004-006-001/99-B
(ANTARIYA)
|
1746004006NRG24181220230513977
|
18/12/2023
|
Keshlal
|
1746004006WL025667
|
Keshlal
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
11/03/2024
|
|
645298919
|
|
Keshlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14504
|
14504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595989
|
595989
|
|
|
|
|
|
|
|