|
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-46-004-094-001/122-C
(PARSELKALA)
|
1746004094NRG24151220230507282
|
15/12/2023
|
ANUP SINGH
|
1746004094WL025373
|
ANUP SINGH
|
00032
|
UTIB0003376
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
ANUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-106-001/89-A
(SARAI)
|
1746004000NRG24151220230506684
|
15/12/2023
|
PREMLAL
|
1746004WL025353
|
PREMLAL
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
PREMLAL
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-106-002/84
(SARAI)
|
1746004000NRG24151220230506705
|
15/12/2023
|
LALJU SINGH
|
1746004WL025353
|
LALJU SINGH
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
LALJUSINGH
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-106-002/94-B
(SARAI)
|
1746004000NRG24151220230506707
|
15/12/2023
|
BASANTA SINGH
|
1746004WL025353
|
BASANTA SINGH
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
BASANTASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-094-002/126
(PARSELKALA)
|
1746004094NRG24151220230507310
|
15/12/2023
|
PRITAM SINGH
|
1746004094WL025373
|
PRITAM SINGH
|
00048
|
BKID0009415
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
PRITAMSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-106-002/94-C
(SARAI)
|
1746004000NRG24151220230506708
|
15/12/2023
|
Hari Singh
|
1746004WL025353
|
Hari Singh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-026-003/108-B
(CANDANIYA)
|
1746004026NRG24141220230506395
|
15/12/2023
|
PREMVATI BAI MARAVI
|
1746004026WL025338
|
PREMVATI BAI MARAVI
|
00089
|
CBIN0281691
|
510
|
510
|
Processed
|
11/03/2024
|
|
645953740
|
|
PREMVATIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-026-003/110-A
(CANDANIYA)
|
1746004026NRG24141220230506396
|
15/12/2023
|
BABULAL SINGH
|
1746004026WL025338
|
BABULAL SINGH
|
00089
|
CBIN0281691
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
BABULALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-026-003/123
(CANDANIYA)
|
1746004026NRG24141220230506397
|
15/12/2023
|
KANJU JALMOTIN
|
1746004026WL025338
|
KANJU JALMOTIN
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
11/03/2024
|
|
645953740
|
|
KANJUJALMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-026-003/137
(CANDANIYA)
|
1746004026NRG24141220230506399
|
15/12/2023
|
RAMIHA BAI MARAVI
|
1746004026WL025338
|
RAMIHA BAI MARAVI
|
00089
|
CBIN0281691
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
RAMIHABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-026-003/138
(CANDANIYA)
|
1746004026NRG24141220230506400
|
15/12/2023
|
RUGGI BAI PATLE
|
1746004026WL025338
|
RUGGI BAI PATLE
|
00089
|
CBIN0281691
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
RUGGIBAIPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-026-003/139-B
(CANDANIYA)
|
1746004026NRG24141220230506402
|
15/12/2023
|
RAMJASH SINGH MARAVI
|
1746004026WL025338
|
RAMJASH SINGH MARAVI
|
00089
|
CBIN0281691
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
RAMJASHSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-026-003/159
(CANDANIYA)
|
1746004026NRG24141220230506403
|
15/12/2023
|
PANNELAL SAMKALI
|
1746004026WL025338
|
PANNELAL SAMKALI
|
00089
|
CBIN0281691
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
PANNELALSAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-026-003/164
(CANDANIYA)
|
1746004026NRG24141220230506404
|
15/12/2023
|
UMESH AMRATIYA SANCHARIYA
|
1746004026WL025338
|
UMESH AMRATIYA SANCHARIYA
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
645953740
|
|
UMESHAMRATIYASANCHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-026-003/31
(CANDANIYA)
|
1746004026NRG24141220230506405
|
15/12/2023
|
NAVAL SINGH KUSHM KALI
|
1746004026WL025338
|
NAVAL SINGH KUSHM KALI
|
00089
|
CBIN0281691
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
NAVALSINGHKUSHMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-026-003/64
(CANDANIYA)
|
1746004026NRG24141220230506409
|
15/12/2023
|
GOBHI SINGH BALMAT BAI
|
1746004026WL025338
|
GOBHI SINGH BALMAT BAI
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
645953740
|
|
GOBHISINGHBALMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-026-003/77-C
(CANDANIYA)
|
1746004026NRG24141220230506410
|
15/12/2023
|
KOSHI BAI KAJIYA BAI
|
1746004026WL025338
|
KOSHI BAI KAJIYA BAI
|
00089
|
CBIN0281691
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
KOSHIBAIKAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-026-003/80
(CANDANIYA)
|
1746004026NRG24141220230506412
|
15/12/2023
|
JHHAMU SINGH MANIYA MAIKU
|
1746004026WL025338
|
JHHAMU SINGH MANIYA MAIKU
|
00089
|
CBIN0281691
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
JHHAMUSINGHMANIYAMAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-035-001/101
(DHIRUTOLA)
|
1746004035NRG24141220230506436
|
15/12/2023
|
SOHAN
|
1746004035WL025340
|
SOHAN
|
00089
|
CBIN0281691
|
340
|
340
|
Processed
|
11/03/2024
|
|
645953740
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-035-001/108
(DHIRUTOLA)
|
1746004035NRG24141220230506437
|
15/12/2023
|
CHHATTAR SINGH
|
1746004035WL025340
|
CHHATTAR SINGH
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
11/03/2024
|
|
645953740
|
|
CHHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-035-001/133
(DHIRUTOLA)
|
1746004035NRG24141220230506442
|
15/12/2023
|
CHAMAN SINGH
|
1746004035WL025340
|
CHAMAN SINGH
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
11/03/2024
|
|
645953740
|
|
CHAMANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-035-001/17
(DHIRUTOLA)
|
1746004035NRG24141220230506447
|
15/12/2023
|
BAHADUR SINGH
|
1746004035WL025340
|
BAHADUR SINGH
|
00089
|
CBIN0281691
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-035-001/34-C
(DHIRUTOLA)
|
1746004035NRG24141220230506451
|
15/12/2023
|
rajendra kumar
|
1746004035WL025340
|
rajendra kumar
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645953740
|
|
rajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-035-001/45
(DHIRUTOLA)
|
1746004035NRG24141220230506454
|
15/12/2023
|
KIRAN BAI
|
1746004035WL025340
|
KIRAN BAI
|
00089
|
CBIN0281691
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-035-003/1
(DHIRUTOLA)
|
1746004035NRG24141220230506460
|
15/12/2023
|
DUJJA
|
1746004035WL025340
|
DUJJA
|
00089
|
CBIN0281691
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
DUJJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-094-001/122-C
(PARSELKALA)
|
1746004094NRG24151220230507283
|
15/12/2023
|
Santoshee Bai
|
1746004094WL025373
|
Santoshee Bai
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
SantosheeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-094-001/123-A
(PARSELKALA)
|
1746004094NRG24151220230507284
|
15/12/2023
|
LALJI
|
1746004094WL025373
|
LALJI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
LALJI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-094-001/166
(PARSELKALA)
|
1746004094NRG24151220230507288
|
15/12/2023
|
Semkali
|
1746004094WL025373
|
Semkali
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
Semkali
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-094-001/175
(PARSELKALA)
|
1746004094NRG24151220230507289
|
15/12/2023
|
BIRSPATI
|
1746004094WL025373
|
BIRSPATI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
BIRSPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-094-001/178
(PARSELKALA)
|
1746004094NRG24151220230507290
|
15/12/2023
|
BHAVAR SINGH LAXMANIYA BAI
|
1746004094WL025373
|
BHAVAR SINGH LAXMANIYA BAI
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
BHAVARSINGHLAXMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-094-001/178
(PARSELKALA)
|
1746004094NRG24151220230507291
|
15/12/2023
|
LAXMANIYA BAI
|
1746004094WL025373
|
LAXMANIYA BAI
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
LAXMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-094-001/180
(PARSELKALA)
|
1746004094NRG24151220230507292
|
15/12/2023
|
GANESH SINGH
|
1746004094WL025373
|
GANESH SINGH
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-094-001/185
(PARSELKALA)
|
1746004094NRG24151220230507295
|
15/12/2023
|
NARBAD BAI
|
1746004094WL025373
|
NARBAD BAI
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
NARBADBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-094-001/190
(PARSELKALA)
|
1746004094NRG24151220230507298
|
15/12/2023
|
SYAM SUNDER
|
1746004094WL025373
|
SYAM SUNDER
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
SYAMSUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-094-001/250-B
(PARSELKALA)
|
1746004094NRG24151220230507300
|
15/12/2023
|
BHOMA
|
1746004094WL025373
|
BHOMA
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
BHOMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-094-001/250-B
(PARSELKALA)
|
1746004094NRG24151220230507301
|
15/12/2023
|
RAMIHA BAI
|
1746004094WL025373
|
RAMIHA BAI
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
RAMIHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-094-001/46
(PARSELKALA)
|
1746004094NRG24151220230507302
|
15/12/2023
|
NAVAL SINGH
|
1746004094WL025373
|
NAVAL SINGH
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-094-001/58
(PARSELKALA)
|
1746004094NRG24151220230507304
|
15/12/2023
|
SYAMLAL SINGH
|
1746004094WL025373
|
SYAMLAL SINGH
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
SYAMLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-094-001/80
(PARSELKALA)
|
1746004094NRG24151220230507305
|
15/12/2023
|
MAIKIN BAI
|
1746004094WL025373
|
MAIKIN BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
MAIKINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-094-002/113
(PARSELKALA)
|
1746004094NRG24151220230507307
|
15/12/2023
|
chinta
|
1746004094WL025373
|
chinta
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
chinta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-094-002/126
(PARSELKALA)
|
1746004094NRG24151220230507309
|
15/12/2023
|
PUSHPLATA
|
1746004094WL025373
|
PUSHPLATA
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
PUSHPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-094-002/140-A
(PARSELKALA)
|
1746004094NRG24151220230507311
|
15/12/2023
|
REWA SINGH
|
1746004094WL025373
|
REWA SINGH
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
REWASINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-094-002/83
(PARSELKALA)
|
1746004094NRG24151220230507315
|
15/12/2023
|
BUDDHAN BAI
|
1746004094WL025373
|
BUDDHAN BAI
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
BUDDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-094-002/83
(PARSELKALA)
|
1746004094NRG24151220230507314
|
15/12/2023
|
CHARAN YADAV
|
1746004094WL025373
|
CHARAN YADAV
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
CHARANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-095-002/140
(PATNA)
|
1746004000NRG24151220230507318
|
15/12/2023
|
BAHORAN
|
1746004WL025375
|
BAHORAN
|
00089
|
CBIN0281691
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
BAHORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-095-002/143
(PATNA)
|
1746004000NRG24151220230507321
|
15/12/2023
|
DALVIR
|
1746004WL025375
|
DALVIR
|
00089
|
CBIN0281691
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
DALVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-095-002/30
(PATNA)
|
1746004000NRG24151220230507324
|
15/12/2023
|
JALU SINGH
|
1746004WL025375
|
JALU SINGH
|
00089
|
CBIN0281691
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
JALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-095-002/33-B
(PATNA)
|
1746004000NRG24151220230507326
|
15/12/2023
|
MUNNA LAL
|
1746004WL025375
|
MUNNA LAL
|
00089
|
CBIN0281691
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-095-002/34
(PATNA)
|
1746004000NRG24151220230507327
|
15/12/2023
|
CHHOTE LAL
|
1746004WL025375
|
CHHOTE LAL
|
00089
|
CBIN0281691
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-095-002/47
(PATNA)
|
1746004000NRG24151220230507332
|
15/12/2023
|
BAMHNI BAI
|
1746004WL025375
|
BAMHNI BAI
|
00089
|
CBIN0281691
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
BAMHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-095-002/64-B
(PATNA)
|
1746004000NRG24151220230507336
|
15/12/2023
|
SUNEETA SINGH
|
1746004WL025375
|
SUNEETA SINGH
|
00089
|
CBIN0281691
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
SUNEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-095-002/78
(PATNA)
|
1746004000NRG24151220230507340
|
15/12/2023
|
VISHNU
|
1746004WL025375
|
VISHNU
|
00089
|
CBIN0281691
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-095-002/78
(PATNA)
|
1746004000NRG24151220230507338
|
15/12/2023
|
VISHNU
|
1746004WL025375
|
VISHNU
|
00089
|
CBIN0281691
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-095-002/79
(PATNA)
|
1746004000NRG24151220230507341
|
15/12/2023
|
BUDDHA SINGH
|
1746004WL025375
|
BUDDHA SINGH
|
00089
|
CBIN0281691
|
1274
|
1274
|
Processed
|
12/03/2024
|
|
645953740
|
|
BUDDHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-095-002/9
(PATNA)
|
1746004000NRG24151220230507346
|
15/12/2023
|
PREMWATI BAI
|
1746004WL025375
|
PREMWATI BAI
|
00089
|
CBIN0281691
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
PREMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-108-001/109
(SHIVRICHANDAS)
|
1746004000NRG24151220230506721
|
15/12/2023
|
VIKRAM SINGH
|
1746004WL025355
|
VIKRAM SINGH
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
11/03/2024
|
|
645953740
|
|
VIKRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-108-001/117
(SHIVRICHANDAS)
|
1746004000NRG24151220230506722
|
15/12/2023
|
RAMESH SINGH
|
1746004WL025355
|
RAMESH SINGH
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
11/03/2024
|
|
645953740
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-108-001/32
(SHIVRICHANDAS)
|
1746004000NRG24151220230506724
|
15/12/2023
|
VEERBHAN SINGH
|
1746004WL025355
|
VEERBHAN SINGH
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
11/03/2024
|
|
645953740
|
|
VEERBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74574
|
74574
|
|
|
|
|
|
|
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-094-001/185-A
(PARSELKALA)
|
1746004094NRG24151220230507297
|
15/12/2023
|
GAYATREE SINGH
|
1746004094WL025373
|
GAYATREE SINGH
|
00089
|
CBIN0282045
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
GAYATREESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-064-001/105
(KHAJURWAR)
|
1746004064NRG24141220230504860
|
15/12/2023
|
faguva
|
1746004064WL025266
|
faguva
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
645953740
|
|
faguva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-064-001/118
(KHAJURWAR)
|
1746004064NRG24141220230504861
|
15/12/2023
|
Munna lal
|
1746004064WL025266
|
Munna lal
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645953740
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-064-001/174-A
(KHAJURWAR)
|
1746004064NRG24141220230504864
|
15/12/2023
|
Pusiya Bai
|
1746004064WL025266
|
Pusiya Bai
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645953740
|
|
PusiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-064-001/174-A
(KHAJURWAR)
|
1746004064NRG24141220230504863
|
15/12/2023
|
Pusiya Bai
|
1746004064WL025266
|
Pusiya Bai
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645953740
|
|
PusiyaBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-064-001/187
(KHAJURWAR)
|
1746004064NRG24141220230504865
|
15/12/2023
|
fundelal singh
|
1746004064WL025266
|
fundelal singh
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645953740
|
|
fundelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-064-001/232
(KHAJURWAR)
|
1746004064NRG24141220230504867
|
15/12/2023
|
Syamvati bai
|
1746004064WL025266
|
Syamvati bai
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645953740
|
|
Syamvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-064-001/232
(KHAJURWAR)
|
1746004064NRG24141220230504866
|
15/12/2023
|
Syamvati.bai
|
1746004064WL025266
|
Syamvati.bai
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645953740
|
|
Syamvati.bai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-064-001/264
(KHAJURWAR)
|
1746004064NRG24141220230504869
|
15/12/2023
|
deva singh
|
1746004064WL025266
|
deva singh
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645953740
|
|
devasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-064-001/264
(KHAJURWAR)
|
1746004064NRG24141220230504868
|
15/12/2023
|
deva singh
|
1746004064WL025266
|
deva singh
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645953740
|
|
devasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-064-001/270
(KHAJURWAR)
|
1746004064NRG24141220230504873
|
15/12/2023
|
KEVAL VATI
|
1746004064WL025266
|
KEVAL VATI
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645953740
|
|
KEVALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-064-001/270
(KHAJURWAR)
|
1746004064NRG24141220230504872
|
15/12/2023
|
KEVAL VATI
|
1746004064WL025266
|
KEVAL VATI
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645953740
|
|
KEVALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-064-001/293-A
(KHAJURWAR)
|
1746004064NRG24141220230504876
|
15/12/2023
|
MUNEEM SINGH
|
1746004064WL025266
|
MUNEEM SINGH
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645953740
|
|
MUNEEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-064-001/296
(KHAJURWAR)
|
1746004064NRG24141220230504877
|
15/12/2023
|
RAM SINGH
|
1746004064WL025266
|
RAM SINGH
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645953740
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-064-001/298
(KHAJURWAR)
|
1746004064NRG24141220230504880
|
15/12/2023
|
Laxmi devi
|
1746004064WL025266
|
Laxmi devi
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645953740
|
|
Laxmidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-064-001/298
(KHAJURWAR)
|
1746004064NRG24141220230504878
|
15/12/2023
|
urmila bai
|
1746004064WL025266
|
urmila bai
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645953740
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-064-001/44
(KHAJURWAR)
|
1746004064NRG24141220230504882
|
15/12/2023
|
lamu lal
|
1746004064WL025266
|
lamu lal
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645953740
|
|
lamulal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-064-001/44
(KHAJURWAR)
|
1746004064NRG24141220230504881
|
15/12/2023
|
lamu lal
|
1746004064WL025266
|
lamu lal
|
00089
|
CBIN0282795
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645953740
|
|
lamulal
|
IDFC BANK LIMITED(608117)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-064-002/11
(KHAJURWAR)
|
1746004064NRG24141220230506276
|
15/12/2023
|
chaitram singh
|
1746004064WL025332
|
chaitram singh
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645953740
|
|
chaitramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-064-002/11
(KHAJURWAR)
|
1746004064NRG24141220230506275
|
15/12/2023
|
chaitram singh
|
1746004064WL025332
|
chaitram singh
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645953740
|
|
chaitramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-064-002/116-A
(KHAJURWAR)
|
1746004064NRG24141220230506278
|
15/12/2023
|
SON SINGH
|
1746004064WL025332
|
SON SINGH
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645953740
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-064-002/117-A
(KHAJURWAR)
|
1746004064NRG24141220230506280
|
15/12/2023
|
RAMKRIPAL
|
1746004064WL025332
|
RAMKRIPAL
|
00089
|
CBIN0282795
|
1540
|
1540
|
Rejected
|
12/03/2024
|
|
645953740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-064-002/123-B
(KHAJURWAR)
|
1746004064NRG24141220230506282
|
15/12/2023
|
RAJENSH SINGH
|
1746004064WL025332
|
RAJENSH SINGH
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645953740
|
|
RAJENSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-064-002/123-B
(KHAJURWAR)
|
1746004064NRG24141220230506281
|
15/12/2023
|
RAJENSH SINGH
|
1746004064WL025332
|
RAJENSH SINGH
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645953740
|
|
RAJENSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-064-002/123-D
(KHAJURWAR)
|
1746004064NRG24141220230506283
|
15/12/2023
|
gajrup
|
1746004064WL025332
|
gajrup
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645953740
|
|
gajrup
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-064-002/125
(KHAJURWAR)
|
1746004064NRG24141220230506285
|
15/12/2023
|
Mandu lal
|
1746004064WL025332
|
Mandu lal
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645953740
|
|
Mandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-064-002/125
(KHAJURWAR)
|
1746004064NRG24141220230506284
|
15/12/2023
|
Mandu lal
|
1746004064WL025332
|
Mandu lal
|
00089
|
CBIN0282795
|
1540
|
1540
|
Rejected
|
12/03/2024
|
|
645953740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-064-002/125-A
(KHAJURWAR)
|
1746004064NRG24141220230506286
|
15/12/2023
|
sumantri
|
1746004064WL025332
|
sumantri
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645953740
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-064-002/154
(KHAJURWAR)
|
1746004064NRG24141220230506291
|
15/12/2023
|
DARBARI LAL
|
1746004064WL025332
|
DARBARI LAL
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645953740
|
|
DARBARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-064-002/154
(KHAJURWAR)
|
1746004064NRG24141220230506290
|
15/12/2023
|
DARBARI LAL
|
1746004064WL025332
|
DARBARI LAL
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645953740
|
|
DARBARILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-064-002/195
(KHAJURWAR)
|
1746004064NRG24141220230506293
|
15/12/2023
|
CHHOTU SINGH DHRUVE
|
1746004064WL025332
|
CHHOTU SINGH DHRUVE
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645953740
|
|
CHHOTUSINGHDHRUVE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-064-002/195
(KHAJURWAR)
|
1746004064NRG24141220230506292
|
15/12/2023
|
CHHOTU SINGH DHRUVE
|
1746004064WL025332
|
CHHOTU SINGH DHRUVE
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645953740
|
|
CHHOTUSINGHDHRUVE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-075-001/1-A
(LALPUR)
|
1746004000NRG24141220230506338
|
15/12/2023
|
basanta bai
|
1746004WL025336
|
basanta bai
|
00089
|
CBIN0282795
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645953740
|
|
basantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-075-001/150-A
(LALPUR)
|
1746004000NRG24141220230506342
|
15/12/2023
|
rajkumar das
|
1746004WL025336
|
rajkumar das
|
00089
|
CBIN0282795
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645953740
|
|
rajkumardas
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-075-001/204-B
(LALPUR)
|
1746004000NRG24141220230506352
|
15/12/2023
|
pussu singh
|
1746004WL025336
|
pussu singh
|
00089
|
CBIN0282795
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
645953740
|
|
pussusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-077-001/112-A
(LAMSARI)
|
1746004077NRG24151220230506620
|
15/12/2023
|
RAMRATAN
|
1746004077WL025351
|
RAMRATAN
|
00089
|
CBIN0282795
|
200
|
200
|
Processed
|
11/03/2024
|
|
645953740
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-077-001/114-B
(LAMSARI)
|
1746004077NRG24151220230506621
|
15/12/2023
|
RAMPHAL
|
1746004077WL025351
|
RAMPHAL
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
11/03/2024
|
|
645953740
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-077-001/13
(LAMSARI)
|
1746004077NRG24151220230506622
|
15/12/2023
|
CHETRAM BAI
|
1746004077WL025351
|
CHETRAM BAI
|
00089
|
CBIN0282795
|
200
|
200
|
Processed
|
11/03/2024
|
|
645953740
|
|
CHETRAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-077-001/330
(LAMSARI)
|
1746004077NRG24151220230506623
|
15/12/2023
|
RAM BAI
|
1746004077WL025351
|
RAM BAI
|
00089
|
CBIN0282795
|
900
|
900
|
Processed
|
11/03/2024
|
|
645953740
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-077-001/68
(LAMSARI)
|
1746004077NRG24151220230506624
|
15/12/2023
|
RADHESYAM SINGH
|
1746004077WL025351
|
RADHESYAM SINGH
|
00089
|
CBIN0282795
|
400
|
400
|
Processed
|
11/03/2024
|
|
645953740
|
|
RADHESYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50195
|
50195
|
|
|
|
|
|
|
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-004-001/152
(AMDARI)
|
1746004004NRG24141220230506501
|
15/12/2023
|
SHIVNARESH SINGH
|
1746004004WL025342
|
SHIVNARESH SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
645953740
|
|
SHIVNARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-004-001/158
(AMDARI)
|
1746004004NRG24141220230506502
|
15/12/2023
|
JIYALAL BAIGA
|
1746004004WL025342
|
JIYALAL BAIGA
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
645953740
|
|
JIYALALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-004-001/171
(AMDARI)
|
1746004004NRG24141220230506503
|
15/12/2023
|
SAMHARBAIGA
|
1746004004WL025342
|
SAMHARBAIGA
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
12/03/2024
|
|
645953740
|
|
SAMHARBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-004-001/171-A
(AMDARI)
|
1746004004NRG24141220230506504
|
15/12/2023
|
DHANIRAM
|
1746004004WL025342
|
DHANIRAM
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
645953740
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-004-001/171-B
(AMDARI)
|
1746004004NRG24141220230506505
|
15/12/2023
|
GANGI BAI
|
1746004004WL025342
|
GANGI BAI
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
645953740
|
|
GANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-004-001/20-B
(AMDARI)
|
1746004004NRG24141220230506506
|
15/12/2023
|
BHUKTI BAI
|
1746004004WL025342
|
BHUKTI BAI
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
645953740
|
|
BHUKTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-004-001/201-A
(AMDARI)
|
1746004004NRG24141220230506507
|
15/12/2023
|
TARAN SINGH
|
1746004004WL025342
|
TARAN SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
645953740
|
|
TARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-004-001/202
(AMDARI)
|
1746004004NRG24141220230506508
|
15/12/2023
|
SUKKAL BAI
|
1746004004WL025342
|
SUKKAL BAI
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
645953740
|
|
SUKKALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-004-001/202-B
(AMDARI)
|
1746004004NRG24141220230506509
|
15/12/2023
|
KAMLESH SINGH
|
1746004004WL025342
|
KAMLESH SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
645953740
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-004-001/213
(AMDARI)
|
1746004004NRG24141220230506510
|
15/12/2023
|
GEND SINGH
|
1746004004WL025342
|
GEND SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
645953740
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-004-001/213
(AMDARI)
|
1746004004NRG24141220230506511
|
15/12/2023
|
SAVITRI BAI
|
1746004004WL025342
|
SAVITRI BAI
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
645953740
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-004-001/234
(AMDARI)
|
1746004004NRG24141220230506513
|
15/12/2023
|
NIRPAT SINGH
|
1746004004WL025342
|
NIRPAT SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
645953740
|
|
NIRPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-004-001/234
(AMDARI)
|
1746004004NRG24141220230506512
|
15/12/2023
|
NIRPAT SINGH
|
1746004004WL025342
|
NIRPAT SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
645953740
|
|
NIRPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-004-001/234-A
(AMDARI)
|
1746004004NRG24141220230506514
|
15/12/2023
|
PANCHAM SINGH
|
1746004004WL025342
|
PANCHAM SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
645953740
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-004-001/239
(AMDARI)
|
1746004004NRG24141220230506515
|
15/12/2023
|
LACHCHIRAM
|
1746004004WL025342
|
LACHCHIRAM
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
645953740
|
|
LACHCHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-004-001/247
(AMDARI)
|
1746004004NRG24141220230506516
|
15/12/2023
|
Siya bai
|
1746004004WL025342
|
Siya bai
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
645953740
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-004-001/247-C
(AMDARI)
|
1746004004NRG24141220230506518
|
15/12/2023
|
khuman
|
1746004004WL025342
|
khuman
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
645953740
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-004-001/263
(AMDARI)
|
1746004004NRG24141220230506519
|
15/12/2023
|
BHADUA LAL
|
1746004004WL025342
|
BHADUA LAL
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
645953740
|
|
BHADUALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-004-001/38
(AMDARI)
|
1746004004NRG24141220230506520
|
15/12/2023
|
DHARAT LAL
|
1746004004WL025342
|
DHARAT LAL
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
645953740
|
|
DHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-004-001/74
(AMDARI)
|
1746004004NRG24141220230506521
|
15/12/2023
|
BEER SINGH
|
1746004004WL025342
|
BEER SINGH
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
645953740
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-004-001/74
(AMDARI)
|
1746004004NRG24141220230506522
|
15/12/2023
|
BUDHAN BAI
|
1746004004WL025342
|
BUDHAN BAI
|
00089
|
CBIN0282796
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
645953740
|
|
BUDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-052-002/74-B
(JARAHA)
|
1746004052NRG24141220230506295
|
15/12/2023
|
NAME SINGH
|
1746004052WL025333
|
NAME SINGH
|
00089
|
CBIN0282796
|
10
|
10
|
Processed
|
11/03/2024
|
|
645953740
|
|
NAMESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-052-002/80-A
(JARAHA)
|
1746004052NRG24141220230506297
|
15/12/2023
|
padam singh
|
1746004052WL025333
|
padam singh
|
00089
|
CBIN0282796
|
10
|
10
|
Processed
|
11/03/2024
|
|
645953740
|
|
padamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-052-002/83-A
(JARAHA)
|
1746004052NRG24141220230506298
|
15/12/2023
|
name singh
|
1746004052WL025334
|
name singh
|
00089
|
CBIN0282796
|
10
|
10
|
Processed
|
11/03/2024
|
|
645953740
|
|
namesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-052-002/84
(JARAHA)
|
1746004052NRG24141220230506299
|
15/12/2023
|
Sukwara BAI
|
1746004052WL025334
|
Sukwara BAI
|
00089
|
CBIN0282796
|
10
|
10
|
Processed
|
11/03/2024
|
|
645953740
|
|
SukwaraBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-075-001/111-C
(LALPUR)
|
1746004000NRG24141220230506340
|
15/12/2023
|
kamalwati bai
|
1746004WL025336
|
kamalwati bai
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645953740
|
|
kamalwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-075-001/111-D
(LALPUR)
|
1746004000NRG24141220230506341
|
15/12/2023
|
ritu
|
1746004WL025336
|
ritu
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645953740
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-075-001/156
(LALPUR)
|
1746004000NRG24141220230506343
|
15/12/2023
|
BUDDHE LAL
|
1746004WL025336
|
BUDDHE LAL
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645953740
|
|
BUDDHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-075-001/156-A
(LALPUR)
|
1746004000NRG24141220230506344
|
15/12/2023
|
Laxman
|
1746004WL025336
|
Laxman
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645953740
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-075-001/166-A
(LALPUR)
|
1746004000NRG24141220230506346
|
15/12/2023
|
tulas singh
|
1746004WL025336
|
tulas singh
|
00089
|
CBIN0282796
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
645953740
|
|
tulassingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-075-001/166-A
(LALPUR)
|
1746004000NRG24141220230506345
|
15/12/2023
|
tulas singh
|
1746004WL025336
|
tulas singh
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645953740
|
|
tulassingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-075-001/169-D
(LALPUR)
|
1746004000NRG24141220230506347
|
15/12/2023
|
amila bai
|
1746004WL025336
|
amila bai
|
00089
|
CBIN0282796
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
645953740
|
|
amilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-075-001/181
(LALPUR)
|
1746004000NRG24141220230506348
|
15/12/2023
|
DHOKAL SINGH
|
1746004WL025336
|
DHOKAL SINGH
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645953740
|
|
DHOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-075-001/204
(LALPUR)
|
1746004000NRG24141220230506350
|
15/12/2023
|
shrimati bai
|
1746004WL025336
|
shrimati bai
|
00089
|
CBIN0282796
|
820
|
820
|
Processed
|
11/03/2024
|
|
645953740
|
|
shrimatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-075-001/204-A
(LALPUR)
|
1746004000NRG24141220230506351
|
15/12/2023
|
ved vati
|
1746004WL025336
|
ved vati
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645953740
|
|
vedvati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-075-001/207-A
(LALPUR)
|
1746004000NRG24141220230506354
|
15/12/2023
|
nanni bai
|
1746004WL025336
|
nanni bai
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645953740
|
|
nannibai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-075-001/216-A
(LALPUR)
|
1746004000NRG24141220230506355
|
15/12/2023
|
lalsay singh
|
1746004WL025336
|
lalsay singh
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645953740
|
|
lalsaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-075-001/217-A
(LALPUR)
|
1746004000NRG24141220230506356
|
15/12/2023
|
PRADEEP SINGH
|
1746004WL025336
|
PRADEEP SINGH
|
00089
|
CBIN0282796
|
1025
|
1025
|
Rejected
|
12/03/2024
|
|
645953740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-075-001/227-A
(LALPUR)
|
1746004000NRG24141220230506358
|
15/12/2023
|
yashoda bai
|
1746004WL025336
|
yashoda bai
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645953740
|
|
yashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-075-001/266
(LALPUR)
|
1746004000NRG24141220230506359
|
15/12/2023
|
KHUSHBU DEVI
|
1746004WL025336
|
KHUSHBU DEVI
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645953740
|
|
KHUSHBUDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-075-001/81-A
(LALPUR)
|
1746004000NRG24141220230506360
|
15/12/2023
|
Saroj
|
1746004WL025336
|
Saroj
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645953740
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-075-001/85-C
(LALPUR)
|
1746004000NRG24141220230506361
|
15/12/2023
|
MAMTA BAI
|
1746004WL025336
|
MAMTA BAI
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645953740
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-106-002/135-A
(SARAI)
|
1746004000NRG24151220230506691
|
15/12/2023
|
DILESHWARI DEVI
|
1746004WL025353
|
DILESHWARI DEVI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
DILESHWARIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77355
|
77355
|
|
|
|
|
|
|
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-078-002/33
(LAPTI)
|
1746004078NRG24151220230507179
|
15/12/2023
|
Ganga
|
1746004078WL025369
|
Ganga
|
00089
|
CBIN0284695
|
2412
|
2412
|
Processed
|
11/03/2024
|
|
645953740
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-078-002/51
(LAPTI)
|
1746004078NRG24151220230507182
|
15/12/2023
|
Level Bati
|
1746004078WL025369
|
Level Bati
|
00089
|
CBIN0284695
|
2412
|
2412
|
Processed
|
11/03/2024
|
|
645953740
|
|
LevelBati
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-098-001/298-A
(PONDI)
|
1746004098NRG24151220230507190
|
15/12/2023
|
SHIV LAL
|
1746004098WL025370
|
SHIV LAL
|
00089
|
CBIN0284695
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645953740
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-098-001/298-A
(PONDI)
|
1746004098NRG24151220230507189
|
15/12/2023
|
SHIV LAL
|
1746004098WL025370
|
SHIV LAL
|
00089
|
CBIN0284695
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
645953740
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-084-001/85-B
(MITTHUMAHUA)
|
1746004000NRG24151220230507355
|
15/12/2023
|
kripal
|
1746004WL025376
|
kripal
|
00354
|
PUNB0660000
|
170
|
170
|
Processed
|
11/03/2024
|
|
645953740
|
|
kripal
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-084-001/85-B
(MITTHUMAHUA)
|
1746004000NRG24151220230507356
|
15/12/2023
|
kripal
|
1746004WL025376
|
kripal
|
00354
|
PUNB0660000
|
170
|
170
|
Rejected
|
12/03/2024
|
|
645953740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-106-001/258-A
(SARAI)
|
1746004000NRG24151220230506681
|
15/12/2023
|
BHAMA NAYAK
|
1746004WL025353
|
BHAMA NAYAK
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
BHAMANAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-021-003/10-D
(BIJAPURI NO.2)
|
1746004000NRG24151220230506550
|
15/12/2023
|
HETRAM SINGH
|
1746004WL025344
|
HETRAM SINGH
|
00415
|
SBIN0000481
|
1900
|
1900
|
Processed
|
11/03/2024
|
|
645953740
|
|
HETRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-021-003/80-A
(BIJAPURI NO.2)
|
1746004000NRG24151220230506551
|
15/12/2023
|
MAN SINGH
|
1746004WL025344
|
MAN SINGH
|
00415
|
SBIN0000481
|
1710
|
1710
|
Processed
|
11/03/2024
|
|
645953740
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-106-002/10-A
(SARAI)
|
1746004000NRG24151220230506685
|
15/12/2023
|
CHARAN BAIGA
|
1746004WL025353
|
CHARAN BAIGA
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
CHARANBAIGA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-106-002/34
(SARAI)
|
1746004000NRG24151220230506694
|
15/12/2023
|
Bahadur Baiga
|
1746004WL025353
|
Bahadur Baiga
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/03/2024
|
|
645953740
|
|
BahadurBaiga
|
BANK OF BARODA(606985)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-106-002/66
(SARAI)
|
1746004000NRG24151220230506698
|
15/12/2023
|
KOMAL SINGH
|
1746004WL025353
|
KOMAL SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-106-002/67-A
(SARAI)
|
1746004000NRG24151220230506699
|
15/12/2023
|
HARIOM SINGH
|
1746004WL025353
|
HARIOM SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
HARIOMSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-106-002/67-A
(SARAI)
|
1746004000NRG24151220230506700
|
15/12/2023
|
POOJA SINGH
|
1746004WL025353
|
POOJA SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
POOJASINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-106-002/72
(SARAI)
|
1746004000NRG24151220230506701
|
15/12/2023
|
Nankunwar
|
1746004WL025353
|
Nankunwar
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/03/2024
|
|
645953740
|
|
Nankunwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-106-002/89
(SARAI)
|
1746004000NRG24151220230506706
|
15/12/2023
|
MUNNI BAI BASOR
|
1746004WL025353
|
MUNNI BAI BASOR
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
MUNNIBAIBASOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-110-001/115
(TARANG)
|
1746004110NRG24141220230506253
|
15/12/2023
|
agasiya bai
|
1746004110WL025331
|
agasiya bai
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645953740
|
|
agasiyabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-110-001/155
(TARANG)
|
1746004110NRG24141220230506260
|
15/12/2023
|
sahdev singh
|
1746004110WL025331
|
sahdev singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645953740
|
|
sahdevsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-110-001/155
(TARANG)
|
1746004110NRG24141220230506259
|
15/12/2023
|
sahdev singh
|
1746004110WL025331
|
sahdev singh
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
11/03/2024
|
|
645953740
|
|
sahdevsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-110-001/159
(TARANG)
|
1746004110NRG24141220230506262
|
15/12/2023
|
ramotin bai maravi
|
1746004110WL025331
|
ramotin bai maravi
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
11/03/2024
|
|
645953740
|
|
ramotinbaimaravi
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-110-001/180
(TARANG)
|
1746004110NRG24141220230506264
|
15/12/2023
|
besahu singh
|
1746004110WL025331
|
besahu singh
|
00415
|
SBIN0000481
|
190
|
190
|
Processed
|
11/03/2024
|
|
645953740
|
|
besahusingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-110-001/180
(TARANG)
|
1746004110NRG24141220230506263
|
15/12/2023
|
besahu singh
|
1746004110WL025331
|
besahu singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645953740
|
|
besahusingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-110-002/102
(TARANG)
|
1746004110NRG24141220230506273
|
15/12/2023
|
GULAB
|
1746004110WL025331
|
GULAB
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645953740
|
|
GULAB
|
HDFC BANK LTD(607152)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-110-002/52-A
(TARANG)
|
1746004110NRG24141220230506274
|
15/12/2023
|
govind singh
|
1746004110WL025331
|
govind singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645953740
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18050
|
18050
|
|
|
|
|
|
|
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-064-002/125-C
(KHAJURWAR)
|
1746004064NRG24141220230506289
|
15/12/2023
|
barajkumaree bai
|
1746004064WL025332
|
barajkumaree bai
|
00415
|
SBIN0004674
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645953740
|
|
barajkumareebai
|
STATE BANK OF INDIA(508548)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-064-002/125-C
(KHAJURWAR)
|
1746004064NRG24141220230506288
|
15/12/2023
|
Ratan lal yadav
|
1746004064WL025332
|
Ratan lal yadav
|
00415
|
SBIN0004674
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645953740
|
|
Ratanlalyadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-078-002/84
(LAPTI)
|
1746004078NRG24151220230507187
|
15/12/2023
|
Ramdayal
|
1746004078WL025369
|
Ramdayal
|
00415
|
SBIN0004674
|
2412
|
2412
|
Processed
|
11/03/2024
|
|
645953740
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-098-001/82
(PONDI)
|
1746004000NRG24151220230507364
|
15/12/2023
|
BRIJENDRA SINGH
|
1746004WL025378
|
BRIJENDRA SINGH
|
00415
|
SBIN0004674
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645953740
|
|
BRIJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-098-001/82
(PONDI)
|
1746004000NRG24151220230507363
|
15/12/2023
|
BRIJENDRA SINGH
|
1746004WL025378
|
BRIJENDRA SINGH
|
00415
|
SBIN0004674
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645953740
|
|
BRIJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-109-001/12
(TALI)
|
1746004109NRG24131220230503318
|
15/12/2023
|
BUDHRAM SINGH
|
1746004109WL025186
|
BUDHRAM SINGH
|
00415
|
SBIN0004674
|
75
|
75
|
Processed
|
11/03/2024
|
|
645953740
|
|
BUDHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-109-001/67-A
(TALI)
|
1746004109NRG24131220230503319
|
15/12/2023
|
Rakesh kumar
|
1746004109WL025186
|
Rakesh kumar
|
00415
|
SBIN0004674
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645953740
|
|
Rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-109-002/55
(TALI)
|
1746004109NRG24131220230503320
|
15/12/2023
|
ARJUN SINGH
|
1746004109WL025186
|
ARJUN SINGH
|
00415
|
SBIN0004674
|
15
|
15
|
Processed
|
11/03/2024
|
|
645953740
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11936
|
11936
|
|
|
|
|
|
|
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-106-002/72-A
(SARAI)
|
1746004000NRG24151220230506702
|
15/12/2023
|
SHRIVATI BAI
|
1746004WL025353
|
SHRIVATI BAI
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645953740
|
|
SHRIVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-084-001/76-C
(MITTHUMAHUA)
|
1746004000NRG24151220230507352
|
15/12/2023
|
sohagi bai
|
1746004WL025376
|
sohagi bai
|
00415
|
SBIN0009097
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
sohagibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-106-001/416
(SARAI)
|
1746004000NRG24151220230506682
|
15/12/2023
|
SHYAM LAL
|
1746004WL025353
|
SHYAM LAL
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645953740
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-106-001/83-A
(SARAI)
|
1746004000NRG24151220230506683
|
15/12/2023
|
PHOOL CHANNDRA CHARMKAR
|
1746004WL025353
|
PHOOL CHANNDRA CHARMKAR
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
PHOOLCHANNDRACHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-106-002/104
(SARAI)
|
1746004000NRG24151220230506686
|
15/12/2023
|
SUBHASH SINGH
|
1746004WL025353
|
SUBHASH SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
SUBHASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-106-002/78
(SARAI)
|
1746004000NRG24151220230506704
|
15/12/2023
|
SURYAVATEE BAI
|
1746004WL025353
|
SURYAVATEE BAI
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
11/03/2024
|
|
645953740
|
|
SURYAVATEEBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-110-001/158-A
(TARANG)
|
1746004110NRG24141220230506261
|
15/12/2023
|
lalan singh
|
1746004110WL025331
|
lalan singh
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
11/03/2024
|
|
645953740
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-110-001/187
(TARANG)
|
1746004110NRG24141220230506266
|
15/12/2023
|
charan singh
|
1746004110WL025331
|
charan singh
|
00415
|
SBIN0009097
|
190
|
190
|
Processed
|
12/03/2024
|
|
645953740
|
|
charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-110-001/187
(TARANG)
|
1746004110NRG24141220230506265
|
15/12/2023
|
charan singh
|
1746004110WL025331
|
charan singh
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
645953740
|
|
charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-110-001/219
(TARANG)
|
1746004110NRG24141220230506268
|
15/12/2023
|
Bela Bai
|
1746004110WL025331
|
Bela Bai
|
00415
|
SBIN0009097
|
190
|
190
|
Processed
|
11/03/2024
|
|
645953740
|
|
BelaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-110-001/219
(TARANG)
|
1746004110NRG24141220230506267
|
15/12/2023
|
heera singh
|
1746004110WL025331
|
heera singh
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645953740
|
|
heerasingh
|
AXIS BANK(607153)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-110-001/44
(TARANG)
|
1746004110NRG24141220230506272
|
15/12/2023
|
sundar singh
|
1746004110WL025331
|
sundar singh
|
00415
|
SBIN0009097
|
190
|
190
|
Processed
|
12/03/2024
|
|
645953740
|
|
sundarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-110-001/44
(TARANG)
|
1746004110NRG24141220230506271
|
15/12/2023
|
sundar singh
|
1746004110WL025331
|
sundar singh
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
645953740
|
|
sundarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9820
|
9820
|
|
|
|
|
|
|
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-084-001/102
(MITTHUMAHUA)
|
1746004000NRG24151220230507348
|
15/12/2023
|
santosh
|
1746004WL025376
|
santosh
|
00415
|
SBIN0012188
|
510
|
510
|
Processed
|
11/03/2024
|
|
645953740
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-084-001/11
(MITTHUMAHUA)
|
1746004000NRG24151220230507349
|
15/12/2023
|
saranpal baiga
|
1746004WL025376
|
saranpal baiga
|
00415
|
SBIN0012188
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
saranpalbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-084-001/52-C
(MITTHUMAHUA)
|
1746004000NRG24151220230507351
|
15/12/2023
|
dhurup baiga
|
1746004WL025376
|
dhurup baiga
|
00415
|
SBIN0012188
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
dhurupbaiga
|
STATE BANK OF INDIA(508548)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-084-001/85
(MITTHUMAHUA)
|
1746004000NRG24151220230507354
|
15/12/2023
|
samharu
|
1746004WL025376
|
samharu
|
00415
|
SBIN0012188
|
340
|
340
|
Processed
|
11/03/2024
|
|
645953740
|
|
samharu
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-084-001/86-C
(MITTHUMAHUA)
|
1746004000NRG24151220230507358
|
15/12/2023
|
kamali bai
|
1746004WL025376
|
kamali bai
|
00415
|
SBIN0012188
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
kamalibai
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-084-001/93-B
(MITTHUMAHUA)
|
1746004000NRG24151220230507361
|
15/12/2023
|
santosh singh
|
1746004WL025376
|
santosh singh
|
00415
|
SBIN0012188
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-106-002/115
(SARAI)
|
1746004000NRG24151220230506688
|
15/12/2023
|
LALIYA BAI
|
1746004WL025353
|
LALIYA BAI
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
11/03/2024
|
|
645953740
|
|
LALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-106-002/134
(SARAI)
|
1746004000NRG24151220230506690
|
15/12/2023
|
NAGMATIYA BAI
|
1746004WL025353
|
NAGMATIYA BAI
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
NAGMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-106-002/30
(SARAI)
|
1746004000NRG24151220230506693
|
15/12/2023
|
maghiya bai
|
1746004WL025353
|
maghiya bai
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
maghiyabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-106-002/39
(SARAI)
|
1746004000NRG24151220230506695
|
15/12/2023
|
fagga baiga
|
1746004WL025353
|
fagga baiga
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
faggabaiga
|
IDFC BANK LIMITED(608117)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-106-002/40
(SARAI)
|
1746004000NRG24151220230506697
|
15/12/2023
|
NARBADIYA BAI
|
1746004WL025353
|
NARBADIYA BAI
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-106-002/40
(SARAI)
|
1746004000NRG24151220230506696
|
15/12/2023
|
NARBADIYA BAI
|
1746004WL025353
|
NARBADIYA BAI
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-106-002/74
(SARAI)
|
1746004000NRG24151220230506703
|
15/12/2023
|
Ramkali Bai
|
1746004WL025353
|
Ramkali Bai
|
00415
|
SBIN0012188
|
600
|
600
|
Processed
|
11/03/2024
|
|
645953740
|
|
RamkaliBai
|
STATE BANK OF INDIA(508548)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-110-001/121
(TARANG)
|
1746004110NRG24141220230506256
|
15/12/2023
|
naval singh
|
1746004110WL025331
|
naval singh
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645953740
|
|
navalsingh
|
BANK OF BARODA(606985)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-110-001/121
(TARANG)
|
1746004110NRG24141220230506255
|
15/12/2023
|
naval singh
|
1746004110WL025331
|
naval singh
|
00415
|
SBIN0012188
|
190
|
190
|
Processed
|
11/03/2024
|
|
645953740
|
|
navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-110-001/219-A
(TARANG)
|
1746004110NRG24141220230506269
|
15/12/2023
|
bhanmati bai tekam
|
1746004110WL025331
|
bhanmati bai tekam
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645953740
|
|
bhanmatibaitekam
|
STATE BANK OF INDIA(508548)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-110-001/219-B
(TARANG)
|
1746004110NRG24141220230506270
|
15/12/2023
|
PHUL BAI
|
1746004110WL025331
|
PHUL BAI
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645953740
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-026-003/136-B
(CANDANIYA)
|
1746004026NRG24141220230506398
|
15/12/2023
|
POORAN SINGH
|
1746004026WL025338
|
POORAN SINGH
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
11/03/2024
|
|
645953740
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-026-003/139
(CANDANIYA)
|
1746004026NRG24141220230506401
|
15/12/2023
|
Ashki Bai
|
1746004026WL025338
|
Ashki Bai
|
00415
|
SBIN0012189
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
AshkiBai
|
STATE BANK OF INDIA(508548)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-026-003/47
(CANDANIYA)
|
1746004026NRG24141220230506406
|
15/12/2023
|
RANIYA BAI
|
1746004026WL025338
|
RANIYA BAI
|
00415
|
SBIN0012189
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
RANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-026-003/57
(CANDANIYA)
|
1746004026NRG24141220230506407
|
15/12/2023
|
MEERA BAI
|
1746004026WL025338
|
MEERA BAI
|
00415
|
SBIN0012189
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-026-003/58-B
(CANDANIYA)
|
1746004026NRG24141220230506408
|
15/12/2023
|
SUKHVATI BAI
|
1746004026WL025338
|
SUKHVATI BAI
|
00415
|
SBIN0012189
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
SUKHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-026-003/79
(CANDANIYA)
|
1746004026NRG24141220230506411
|
15/12/2023
|
SANMAT BAI
|
1746004026WL025338
|
SANMAT BAI
|
00415
|
SBIN0012189
|
680
|
680
|
Rejected
|
12/03/2024
|
|
645953740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-035-001/115
(DHIRUTOLA)
|
1746004035NRG24141220230506438
|
15/12/2023
|
sonvati bai
|
1746004035WL025340
|
sonvati bai
|
00415
|
SBIN0012189
|
340
|
340
|
Processed
|
11/03/2024
|
|
645953740
|
|
sonvatibai
|
STATE BANK OF INDIA(508548)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-035-001/126-A
(DHIRUTOLA)
|
1746004035NRG24141220230506439
|
15/12/2023
|
sakuntala bai
|
1746004035WL025340
|
sakuntala bai
|
00415
|
SBIN0012189
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
sakuntalabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-035-001/127
(DHIRUTOLA)
|
1746004035NRG24141220230506440
|
15/12/2023
|
KIRANWATI
|
1746004035WL025340
|
KIRANWATI
|
00415
|
SBIN0012189
|
680
|
680
|
Processed
|
11/03/2024
|
|
645953740
|
|
KIRANWATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-035-001/128-B
(DHIRUTOLA)
|
1746004035NRG24141220230506441
|
15/12/2023
|
NEELAM BAI
|
1746004035WL025340
|
NEELAM BAI
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
11/03/2024
|
|
645953740
|
|
NEELAMBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-035-001/134
(DHIRUTOLA)
|
1746004035NRG24141220230506443
|
15/12/2023
|
hemvati
|
1746004035WL025340
|
hemvati
|
00415
|
SBIN0012189
|
340
|
340
|
Processed
|
11/03/2024
|
|
645953740
|
|
hemvati
|
STATE BANK OF INDIA(508548)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-035-001/135
(DHIRUTOLA)
|
1746004035NRG24141220230506444
|
15/12/2023
|
JETHIYA BAI
|
1746004035WL025340
|
JETHIYA BAI
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
11/03/2024
|
|
645953740
|
|
JETHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-035-001/135-A
(DHIRUTOLA)
|
1746004035NRG24141220230506445
|
15/12/2023
|
anup singh
|
1746004035WL025340
|
anup singh
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
11/03/2024
|
|
645953740
|
|
anupsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-035-001/135-B
(DHIRUTOLA)
|
1746004035NRG24141220230506446
|
15/12/2023
|
MAIKIN BAI
|
1746004035WL025340
|
MAIKIN BAI
|
00415
|
SBIN0012189
|
680
|
680
|
Rejected
|
11/03/2024
|
|
645953740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-035-001/19-A
(DHIRUTOLA)
|
1746004035NRG24141220230506448
|
15/12/2023
|
PREMVATI
|
1746004035WL025340
|
PREMVATI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645953740
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-035-001/19-B
(DHIRUTOLA)
|
1746004035NRG24141220230506449
|
15/12/2023
|
SUMITRA SINGH
|
1746004035WL025340
|
SUMITRA SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645953740
|
|
SUMITRASINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-035-001/38-A
(DHIRUTOLA)
|
1746004035NRG24141220230506452
|
15/12/2023
|
BIRSHA BAI
|
1746004035WL025340
|
BIRSHA BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645953740
|
|
BIRSHABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-035-001/50-B
(DHIRUTOLA)
|
1746004035NRG24141220230506455
|
15/12/2023
|
SAROJ JAISWAL
|
1746004035WL025340
|
SAROJ JAISWAL
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
11/03/2024
|
|
645953740
|
|
SAROJJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-035-001/54
(DHIRUTOLA)
|
1746004035NRG24141220230506456
|
15/12/2023
|
NANKUSH BAI
|
1746004035WL025340
|
NANKUSH BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645953740
|
|
NANKUSHBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-035-002/112
(DHIRUTOLA)
|
1746004035NRG24141220230506458
|
15/12/2023
|
chaiti bai
|
1746004035WL025340
|
chaiti bai
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645953740
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-035-002/112
(DHIRUTOLA)
|
1746004035NRG24141220230506457
|
15/12/2023
|
ramcharan panika
|
1746004035WL025340
|
ramcharan panika
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645953740
|
|
ramcharanpanika
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-035-003/136-B
(DHIRUTOLA)
|
1746004035NRG24141220230506461
|
15/12/2023
|
JAYMATI DEVI
|
1746004035WL025340
|
JAYMATI DEVI
|
00415
|
SBIN0012189
|
510
|
510
|
Processed
|
11/03/2024
|
|
645953740
|
|
JAYMATIDEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-035-003/136-C
(DHIRUTOLA)
|
1746004035NRG24141220230506462
|
15/12/2023
|
shyam kali
|
1746004035WL025340
|
shyam kali
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645953740
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-035-003/139-A
(DHIRUTOLA)
|
1746004035NRG24141220230506464
|
15/12/2023
|
AJAY SINGH
|
1746004035WL025340
|
AJAY SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645953740
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-035-003/16
(DHIRUTOLA)
|
1746004035NRG24141220230506465
|
15/12/2023
|
SURATIYAN
|
1746004035WL025340
|
SURATIYAN
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645953740
|
|
SURATIYAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-035-003/23-A
(DHIRUTOLA)
|
1746004035NRG24141220230506466
|
15/12/2023
|
bhagvati yadav
|
1746004035WL025340
|
bhagvati yadav
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645953740
|
|
bhagvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-035-003/35-D
(DHIRUTOLA)
|
1746004035NRG24141220230506467
|
15/12/2023
|
parvati bai
|
1746004035WL025340
|
parvati bai
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645953740
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-035-003/9
(DHIRUTOLA)
|
1746004035NRG24141220230506469
|
15/12/2023
|
LAXMI BAI
|
1746004035WL025340
|
LAXMI BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645953740
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-035-003/9-A
(DHIRUTOLA)
|
1746004035NRG24141220230506470
|
15/12/2023
|
phool bai
|
1746004035WL025340
|
phool bai
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645953740
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-064-001/173
(KHAJURWAR)
|
1746004064NRG24141220230504862
|
15/12/2023
|
Anti bai
|
1746004064WL025266
|
Anti bai
|
00415
|
SBIN0012189
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645953740
|
|
Antibai
|
STATE BANK OF INDIA(508548)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-064-002/125-B
(KHAJURWAR)
|
1746004064NRG24141220230506287
|
15/12/2023
|
Rambhajan yadav
|
1746004064WL025332
|
Rambhajan yadav
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
645953740
|
|
Rambhajanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-078-002/42
(LAPTI)
|
1746004078NRG24151220230507181
|
15/12/2023
|
Santram
|
1746004078WL025369
|
Santram
|
00415
|
SBIN0012189
|
2412
|
2412
|
Processed
|
11/03/2024
|
|
645953740
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-078-002/42
(LAPTI)
|
1746004078NRG24151220230507180
|
15/12/2023
|
Santram
|
1746004078WL025369
|
Santram
|
00415
|
SBIN0012189
|
2412
|
2412
|
Processed
|
11/03/2024
|
|
645953740
|
|
Santram
|
IDFC BANK LIMITED(608117)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-078-002/51-A
(LAPTI)
|
1746004078NRG24151220230507183
|
15/12/2023
|
DURGA BAI
|
1746004078WL025369
|
DURGA BAI
|
00415
|
SBIN0012189
|
2412
|
2412
|
Processed
|
11/03/2024
|
|
645953740
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-078-002/65-B
(LAPTI)
|
1746004078NRG24151220230507184
|
15/12/2023
|
SATYVATI BAI
|
1746004078WL025369
|
SATYVATI BAI
|
00415
|
SBIN0012189
|
2412
|
2412
|
Processed
|
11/03/2024
|
|
645953740
|
|
SATYVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-078-002/74-A
(LAPTI)
|
1746004078NRG24151220230507185
|
15/12/2023
|
BALRAM SINGH
|
1746004078WL025369
|
BALRAM SINGH
|
00415
|
SBIN0012189
|
2412
|
2412
|
Processed
|
11/03/2024
|
|
645953740
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-078-002/74-A
(LAPTI)
|
1746004078NRG24151220230507186
|
15/12/2023
|
Sangratiya
|
1746004078WL025369
|
Sangratiya
|
00415
|
SBIN0012189
|
2412
|
2412
|
Processed
|
11/03/2024
|
|
645953740
|
|
Sangratiya
|
STATE BANK OF INDIA(508548)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-078-002/84
(LAPTI)
|
1746004078NRG24151220230507188
|
15/12/2023
|
SUSHILA BAI
|
1746004078WL025369
|
SUSHILA BAI
|
00415
|
SBIN0012189
|
2412
|
2412
|
Processed
|
11/03/2024
|
|
645953740
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-094-001/120-A
(PARSELKALA)
|
1746004094NRG24151220230507281
|
15/12/2023
|
SUKHRAM
|
1746004094WL025373
|
SUKHRAM
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-094-001/135-A
(PARSELKALA)
|
1746004094NRG24151220230507285
|
15/12/2023
|
PHOOLBAI PARSTE
|
1746004094WL025373
|
PHOOLBAI PARSTE
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
PHOOLBAIPARSTE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-094-001/138
(PARSELKALA)
|
1746004094NRG24151220230507286
|
15/12/2023
|
DHOKAL SINGH
|
1746004094WL025373
|
DHOKAL SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
DHOKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-094-001/164-B
(PARSELKALA)
|
1746004094NRG24151220230507287
|
15/12/2023
|
Santoshi Bai
|
1746004094WL025373
|
Santoshi Bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
SantoshiBai
|
STATE BANK OF INDIA(508548)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-094-001/180
(PARSELKALA)
|
1746004094NRG24151220230507293
|
15/12/2023
|
SHANTI BAI
|
1746004094WL025373
|
SHANTI BAI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-094-001/185
(PARSELKALA)
|
1746004094NRG24151220230507294
|
15/12/2023
|
CHHOTA SINGH
|
1746004094WL025373
|
CHHOTA SINGH
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
CHHOTASINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-094-001/185-A
(PARSELKALA)
|
1746004094NRG24151220230507296
|
15/12/2023
|
NARAYAN SINGH
|
1746004094WL025373
|
NARAYAN SINGH
|
00415
|
SBIN0012189
|
2800
|
2800
|
Rejected
|
12/03/2024
|
|
645953740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-094-001/191
(PARSELKALA)
|
1746004094NRG24151220230507299
|
15/12/2023
|
MUNGIYA BAI
|
1746004094WL025373
|
MUNGIYA BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
MUNGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-094-001/46
(PARSELKALA)
|
1746004094NRG24151220230507303
|
15/12/2023
|
sita bai
|
1746004094WL025373
|
sita bai
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-094-001/80-C
(PARSELKALA)
|
1746004094NRG24151220230507306
|
15/12/2023
|
PRATAP SINGH
|
1746004094WL025373
|
PRATAP SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
PRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-094-002/113
(PARSELKALA)
|
1746004094NRG24151220230507308
|
15/12/2023
|
URMILA BAI
|
1746004094WL025373
|
URMILA BAI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-094-002/73-A
(PARSELKALA)
|
1746004094NRG24151220230507312
|
15/12/2023
|
HEMBATI
|
1746004094WL025373
|
HEMBATI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
HEMBATI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-094-002/73-A
(PARSELKALA)
|
1746004094NRG24151220230507313
|
15/12/2023
|
LOVKESH MARAVI
|
1746004094WL025373
|
LOVKESH MARAVI
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
645953740
|
|
LOVKESHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-095-002/141
(PATNA)
|
1746004000NRG24151220230507320
|
15/12/2023
|
Champa bai
|
1746004WL025375
|
Champa bai
|
00415
|
SBIN0012189
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-095-002/183
(PATNA)
|
1746004000NRG24151220230507322
|
15/12/2023
|
OMKAR
|
1746004WL025375
|
OMKAR
|
00415
|
SBIN0012189
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-095-002/183
(PATNA)
|
1746004000NRG24151220230507323
|
15/12/2023
|
SUNITA
|
1746004WL025375
|
SUNITA
|
00415
|
SBIN0012189
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-095-002/32
(PATNA)
|
1746004000NRG24151220230507325
|
15/12/2023
|
RAHIM
|
1746004WL025375
|
RAHIM
|
00415
|
SBIN0012189
|
1092
|
1092
|
Rejected
|
11/03/2024
|
|
645953740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-095-002/41
(PATNA)
|
1746004000NRG24151220230507329
|
15/12/2023
|
Raysingh
|
1746004WL025375
|
Raysingh
|
00415
|
SBIN0012189
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-095-002/45
(PATNA)
|
1746004000NRG24151220230507330
|
15/12/2023
|
Jugwat Bai
|
1746004WL025375
|
Jugwat Bai
|
00415
|
SBIN0012189
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
JugwatBai
|
STATE BANK OF INDIA(508548)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-095-002/45
(PATNA)
|
1746004000NRG24151220230507331
|
15/12/2023
|
Jugwat Bai
|
1746004WL025375
|
Jugwat Bai
|
00415
|
SBIN0012189
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
JugwatBai
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-095-002/51
(PATNA)
|
1746004000NRG24151220230507333
|
15/12/2023
|
JAI SINGH
|
1746004WL025375
|
JAI SINGH
|
00415
|
SBIN0012189
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-095-002/64
(PATNA)
|
1746004000NRG24151220230507334
|
15/12/2023
|
SONIA BAI
|
1746004WL025375
|
SONIA BAI
|
00415
|
SBIN0012189
|
1274
|
1274
|
Processed
|
12/03/2024
|
|
645953740
|
|
SONIABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-095-002/64-B
(PATNA)
|
1746004000NRG24151220230507335
|
15/12/2023
|
KUNWAR SINGH
|
1746004WL025375
|
KUNWAR SINGH
|
00415
|
SBIN0012189
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-095-002/79
(PATNA)
|
1746004000NRG24151220230507342
|
15/12/2023
|
soniya bai
|
1746004WL025375
|
soniya bai
|
00415
|
SBIN0012189
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
soniyabai
|
STATE BANK OF INDIA(508548)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-095-002/79-B
(PATNA)
|
1746004000NRG24151220230507344
|
15/12/2023
|
BABLI BAI
|
1746004WL025375
|
BABLI BAI
|
00415
|
SBIN0012189
|
1274
|
1274
|
Rejected
|
11/03/2024
|
|
645953740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-095-002/79-B
(PATNA)
|
1746004000NRG24151220230507343
|
15/12/2023
|
CHAIN SINGH
|
1746004WL025375
|
CHAIN SINGH
|
00415
|
SBIN0012189
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-095-002/9
(PATNA)
|
1746004000NRG24151220230507345
|
15/12/2023
|
PAWAN SINGH
|
1746004WL025375
|
PAWAN SINGH
|
00415
|
SBIN0012189
|
1274
|
1274
|
Processed
|
11/03/2024
|
|
645953740
|
|
PAWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-095-002/94
(PATNA)
|
1746004000NRG24151220230507347
|
15/12/2023
|
DUWASIYA
|
1746004WL025375
|
DUWASIYA
|
00415
|
SBIN0012189
|
1274
|
1274
|
Rejected
|
11/03/2024
|
|
645953740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-108-001/21-A
(SHIVRICHANDAS)
|
1746004000NRG24151220230506723
|
15/12/2023
|
Chhatrapal singh
|
1746004WL025355
|
Chhatrapal singh
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
11/03/2024
|
|
645953740
|
|
Chhatrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-108-001/37
(SHIVRICHANDAS)
|
1746004000NRG24151220230506725
|
15/12/2023
|
dhanraj singh
|
1746004WL025355
|
dhanraj singh
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
11/03/2024
|
|
645953740
|
|
dhanrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-108-001/54
(SHIVRICHANDAS)
|
1746004000NRG24151220230506726
|
15/12/2023
|
Subhadra bai
|
1746004WL025355
|
Subhadra bai
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
11/03/2024
|
|
645953740
|
|
Subhadrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92632
|
92632
|
|
|
|
|
|
|
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-084-001/48-A
(MITTHUMAHUA)
|
1746004000NRG24151220230507350
|
15/12/2023
|
chandrabali
|
1746004WL025376
|
chandrabali
|
00415
|
SBIN0030376
|
340
|
340
|
Processed
|
11/03/2024
|
|
645953740
|
|
chandrabali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-064-001/264-A
(KHAJURWAR)
|
1746004064NRG24141220230504871
|
15/12/2023
|
KAMLESH SINGH
|
1746004064WL025266
|
KAMLESH SINGH
|
00468
|
UBIN0563781
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645953740
|
|
KAMLESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-064-001/264-A
(KHAJURWAR)
|
1746004064NRG24141220230504870
|
15/12/2023
|
KAMLESH SINGH
|
1746004064WL025266
|
KAMLESH SINGH
|
00468
|
UBIN0563781
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645953740
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-075-001/109-B
(LALPUR)
|
1746004000NRG24141220230506339
|
15/12/2023
|
ravi singh
|
1746004WL025336
|
ravi singh
|
00688
|
FINO0001001
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645953740
|
|
ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-075-001/183-C
(LALPUR)
|
1746004000NRG24141220230506349
|
15/12/2023
|
sandeep manjhi
|
1746004WL025336
|
sandeep manjhi
|
00688
|
FINO0001001
|
1435
|
1435
|
Rejected
|
12/03/2024
|
|
645953740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-075-001/217-A
(LALPUR)
|
1746004000NRG24141220230506357
|
15/12/2023
|
devkali
|
1746004WL025336
|
devkali
|
00688
|
FINO0001001
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
645953740
|
|
devkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-084-001/86-A
(MITTHUMAHUA)
|
1746004000NRG24151220230507357
|
15/12/2023
|
Manoj Kumar
|
1746004WL025376
|
Manoj Kumar
|
00688
|
FINO0001001
|
680
|
680
|
Rejected
|
12/03/2024
|
|
645953740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-106-002/112-C
(SARAI)
|
1746004000NRG24151220230506687
|
15/12/2023
|
RAJESH
|
1746004WL025353
|
RAJESH
|
00688
|
FINO0001001
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
645953740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-110-001/115-A
(TARANG)
|
1746004110NRG24141220230506254
|
15/12/2023
|
Bhikham singh
|
1746004110WL025331
|
Bhikham singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
645953740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-110-001/144-B
(TARANG)
|
1746004110NRG24141220230506258
|
15/12/2023
|
gulabiya bai
|
1746004110WL025331
|
gulabiya bai
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
11/03/2024
|
|
645953740
|
|
gulabiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-106-002/24-A
(SARAI)
|
1746004000NRG24151220230506692
|
15/12/2023
|
LALITA SINGH
|
1746004WL025353
|
LALITA SINGH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645953740
|
|
LALITASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-077-001/83
(LAMSARI)
|
1746004077NRG24151220230506625
|
15/12/2023
|
RAJBHUSAN
|
1746004077WL025351
|
RAJBHUSAN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/03/2024
|
|
645953740
|
|
RAJBHUSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-058-002/92
(KARANPATHAR)
|
1746004000NRG24151220230506552
|
15/12/2023
|
JAI SINGH
|
1746004WL025344
|
JAI SINGH
|
00697
|
BKID0MG1508
|
1710
|
1710
|
Processed
|
11/03/2024
|
|
645953740
|
|
JAISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-035-001/38-C
(DHIRUTOLA)
|
1746004035NRG24141220230506453
|
15/12/2023
|
gulabiya bai
|
1746004035WL025340
|
gulabiya bai
|
00697
|
BKID0MG1513
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645953740
|
|
gulabiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-035-003/40-A
(DHIRUTOLA)
|
1746004035NRG24141220230506468
|
15/12/2023
|
RADHA BAI
|
1746004035WL025340
|
RADHA BAI
|
00697
|
BKID0MG1513
|
850
|
850
|
Processed
|
11/03/2024
|
|
645953740
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-035-002/112-C
(DHIRUTOLA)
|
1746004035NRG24141220230506459
|
15/12/2023
|
MITHLESH BAI
|
1746004035WL025340
|
MITHLESH BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645953740
|
|
MITHLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-035-003/138-B
(DHIRUTOLA)
|
1746004035NRG24141220230506463
|
15/12/2023
|
ramsajiya bai
|
1746004035WL025340
|
ramsajiya bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645953740
|
|
ramsajiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-064-001/298
(KHAJURWAR)
|
1746004064NRG24141220230504879
|
15/12/2023
|
Harchand
|
1746004064WL025266
|
Harchand
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645953740
|
|
Harchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392457
|
392457
|
|
|
|
|
|
|
|