|
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-46-004-110-002/104-A
(TARANG)
|
1746004110NRG24191220230517414
|
20/12/2023
|
Meera Bai Marko
|
1746004110WL025813
|
Meera Bai Marko
|
00032
|
UTIB0004033
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
MeeraBaiMarko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-066-002/163
(KHAMROUNDH)
|
1746004066NRG24201220230517806
|
20/12/2023
|
MEERA BAI
|
1746004066WL025832
|
MEERA BAI
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-066-002/44
(KHAMROUNDH)
|
1746004066NRG24201220230517830
|
20/12/2023
|
BHANMATI
|
1746004066WL025832
|
BHANMATI
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
BHANMATI
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-110-001/95-D
(TARANG)
|
1746004110NRG24191220230517411
|
20/12/2023
|
Archana Devi Yadav
|
1746004110WL025813
|
Archana Devi Yadav
|
00045
|
BARB0SOHAGP
|
190
|
190
|
Processed
|
11/03/2024
|
|
644666533
|
|
ArchanaDeviYadav
|
BANK OF BARODA(606985)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-110-002/121-A
(TARANG)
|
1746004110NRG24191220230517417
|
20/12/2023
|
laxmi bai
|
1746004110WL025813
|
laxmi bai
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
laxmibai
|
BANK OF BARODA(606985)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-110-002/45
(TARANG)
|
1746004110NRG24191220230517424
|
20/12/2023
|
mangli bai baiga
|
1746004110WL025813
|
mangli bai baiga
|
00045
|
BARB0SOHAGP
|
760
|
760
|
Processed
|
11/03/2024
|
|
644666533
|
|
manglibaibaiga
|
BANK OF BARODA(606985)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-110-002/56-B
(TARANG)
|
1746004110NRG24191220230517428
|
20/12/2023
|
BELA BAI BAIGA
|
1746004110WL025813
|
BELA BAI BAIGA
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
BELABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-110-002/57-A
(TARANG)
|
1746004110NRG24191220230517429
|
20/12/2023
|
NEETU BAI
|
1746004110WL025813
|
NEETU BAI
|
00045
|
BARB0SOHAGP
|
760
|
760
|
Processed
|
11/03/2024
|
|
644666533
|
|
NEETUBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-066-002/121-A
(KHAMROUNDH)
|
1746004066NRG24201220230517801
|
20/12/2023
|
SARASWATI BAI
|
1746004066WL025832
|
SARASWATI BAI
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
SARASWATIBAI
|
BANK OF BARODA(606985)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-066-002/152
(KHAMROUNDH)
|
1746004066NRG24201220230517802
|
20/12/2023
|
KUSUM BAI
|
1746004066WL025832
|
KUSUM BAI
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-066-002/173
(KHAMROUNDH)
|
1746004066NRG24201220230517809
|
20/12/2023
|
KHEMRAJ SINGH
|
1746004066WL025832
|
KHEMRAJ SINGH
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
KHEMRAJSINGH
|
BANK OF BARODA(606985)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-066-002/173
(KHAMROUNDH)
|
1746004066NRG24201220230517810
|
20/12/2023
|
SUBHDRA DEVI
|
1746004066WL025832
|
SUBHDRA DEVI
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
SUBHDRADEVI
|
BANK OF BARODA(606985)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-066-002/174
(KHAMROUNDH)
|
1746004066NRG24201220230517811
|
20/12/2023
|
DEVI SINGH
|
1746004066WL025832
|
DEVI SINGH
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-066-002/36
(KHAMROUNDH)
|
1746004066NRG24201220230517822
|
20/12/2023
|
KAMAL SINGH
|
1746004066WL025832
|
KAMAL SINGH
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-066-002/36
(KHAMROUNDH)
|
1746004066NRG24201220230517823
|
20/12/2023
|
MEERAVATI SINGH GOND
|
1746004066WL025832
|
MEERAVATI SINGH GOND
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
MEERAVATISINGHGOND
|
BANK OF BARODA(606985)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-066-002/38
(KHAMROUNDH)
|
1746004066NRG24201220230517824
|
20/12/2023
|
JAWAHAR SINGH
|
1746004066WL025832
|
JAWAHAR SINGH
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
JAWAHARSINGH
|
BANK OF BARODA(606985)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-066-002/5-A
(KHAMROUNDH)
|
1746004066NRG24201220230517832
|
20/12/2023
|
MOHVATI SINGH GOND
|
1746004066WL025832
|
MOHVATI SINGH GOND
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644666533
|
|
MOHVATISINGHGOND
|
AXIS BANK(607153)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-066-002/5-A
(KHAMROUNDH)
|
1746004066NRG24201220230517833
|
20/12/2023
|
MOHVATI SINGH GOND
|
1746004066WL025832
|
MOHVATI SINGH GOND
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644666533
|
|
MOHVATISINGHGOND
|
BANK OF BARODA(606985)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-066-002/56
(KHAMROUNDH)
|
1746004066NRG24201220230517846
|
20/12/2023
|
KAMAL VATI
|
1746004066WL025833
|
KAMAL VATI
|
00045
|
BARB0VJSDOL
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666533
|
|
KAMALVATI
|
BANK OF BARODA(606985)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-066-002/77
(KHAMROUNDH)
|
1746004066NRG24201220230517855
|
20/12/2023
|
MEERA BAI
|
1746004066WL025833
|
MEERA BAI
|
00045
|
BARB0VJSDOL
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666533
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-066-002/84
(KHAMROUNDH)
|
1746004066NRG24201220230517857
|
20/12/2023
|
SAKUN BAI PARASTE
|
1746004066WL025833
|
SAKUN BAI PARASTE
|
00045
|
BARB0VJSDOL
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666533
|
|
SAKUNBAIPARASTE
|
BANK OF BARODA(606985)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-066-002/9
(KHAMROUNDH)
|
1746004066NRG24201220230517836
|
20/12/2023
|
SUGHRATIYA BAI
|
1746004066WL025832
|
SUGHRATIYA BAI
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644666533
|
|
SUGHRATIYABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17523
|
17523
|
|
|
|
|
|
|
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-058-002/138
(KARANPATHAR)
|
1746004058NRG24191220230517078
|
20/12/2023
|
charkoodas
|
1746004058WL025799
|
charkoodas
|
00048
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644666533
|
|
charkoodas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-066-002/165
(KHAMROUNDH)
|
1746004066NRG24201220230517807
|
20/12/2023
|
PRIYANKA
|
1746004066WL025832
|
PRIYANKA
|
00089
|
CBIN0281691
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-066-002/34-A
(KHAMROUNDH)
|
1746004066NRG24201220230517821
|
20/12/2023
|
BHOJRAJ SINGH PARSTE
|
1746004066WL025832
|
BHOJRAJ SINGH PARSTE
|
00089
|
CBIN0281738
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
BHOJRAJSINGHPARSTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-102-002/30-C
(RANAI KAPA)
|
1746004102NRG24201220230518950
|
20/12/2023
|
Lalit Singh Marko
|
1746004102WL025888
|
Lalit Singh Marko
|
00089
|
CBIN0282795
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
644666533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-004-001/117
(AMDARI)
|
1746004004NRG24191220230517051
|
20/12/2023
|
GULAB SINGH
|
1746004004WL025798
|
GULAB SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644666533
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-004-001/117-C
(AMDARI)
|
1746004004NRG24191220230517052
|
20/12/2023
|
PARWATI BAI
|
1746004004WL025798
|
PARWATI BAI
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644666533
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-004-001/122
(AMDARI)
|
1746004004NRG24191220230517053
|
20/12/2023
|
KAMATA PRASAD TIWARI
|
1746004004WL025798
|
KAMATA PRASAD TIWARI
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644666533
|
|
KAMATAPRASADTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-004-001/13
(AMDARI)
|
1746004004NRG24191220230517055
|
20/12/2023
|
GYANCHANDRA YADAV
|
1746004004WL025798
|
GYANCHANDRA YADAV
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644666533
|
|
GYANCHANDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-004-001/13
(AMDARI)
|
1746004004NRG24191220230517054
|
20/12/2023
|
GYANCHANDRA YADAV
|
1746004004WL025798
|
GYANCHANDRA YADAV
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644666533
|
|
GYANCHANDRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-004-001/162
(AMDARI)
|
1746004004NRG24191220230517056
|
20/12/2023
|
BARTI BAI
|
1746004004WL025798
|
BARTI BAI
|
00089
|
CBIN0282796
|
860
|
860
|
Processed
|
11/03/2024
|
|
644666533
|
|
BARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-004-001/162-A
(AMDARI)
|
1746004004NRG24191220230517057
|
20/12/2023
|
OMWATI BAI
|
1746004004WL025798
|
OMWATI BAI
|
00089
|
CBIN0282796
|
860
|
860
|
Processed
|
11/03/2024
|
|
644666533
|
|
OMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-004-001/162-B
(AMDARI)
|
1746004004NRG24191220230517058
|
20/12/2023
|
SUNITA BAI
|
1746004004WL025798
|
SUNITA BAI
|
00089
|
CBIN0282796
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644666533
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-004-001/24-B
(AMDARI)
|
1746004004NRG24191220230517059
|
20/12/2023
|
DADAN SINGH
|
1746004004WL025798
|
DADAN SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644666533
|
|
DADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-004-001/306
(AMDARI)
|
1746004004NRG24191220230517060
|
20/12/2023
|
Lalit bai
|
1746004004WL025798
|
Lalit bai
|
00089
|
CBIN0282796
|
215
|
215
|
Processed
|
11/03/2024
|
|
644666533
|
|
Lalitbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-004-001/309
(AMDARI)
|
1746004004NRG24191220230517062
|
20/12/2023
|
SURENDRA
|
1746004004WL025798
|
SURENDRA
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644666533
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-004-001/309
(AMDARI)
|
1746004004NRG24191220230517061
|
20/12/2023
|
SURENDRA
|
1746004004WL025798
|
SURENDRA
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644666533
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-004-001/321
(AMDARI)
|
1746004004NRG24191220230517063
|
20/12/2023
|
Mukti Bai
|
1746004004WL025798
|
Mukti Bai
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
MuktiBai
|
INDIAN BANK(607105)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-004-001/329
(AMDARI)
|
1746004004NRG24191220230517065
|
20/12/2023
|
Gangotri Bai
|
1746004004WL025798
|
Gangotri Bai
|
00089
|
CBIN0282796
|
1505
|
1505
|
Rejected
|
12/03/2024
|
|
644666533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-004-001/44
(AMDARI)
|
1746004004NRG24191220230517066
|
20/12/2023
|
GANESIYA BAI
|
1746004004WL025798
|
GANESIYA BAI
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644666533
|
|
GANESIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-004-001/46-A
(AMDARI)
|
1746004004NRG24191220230517067
|
20/12/2023
|
ramswaroop
|
1746004004WL025798
|
ramswaroop
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644666533
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-004-001/56-C
(AMDARI)
|
1746004004NRG24191220230517068
|
20/12/2023
|
SAHIJAN SINGH
|
1746004004WL025798
|
SAHIJAN SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644666533
|
|
SAHIJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-004-001/58-B
(AMDARI)
|
1746004004NRG24191220230517070
|
20/12/2023
|
bhola singh
|
1746004004WL025798
|
bhola singh
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644666533
|
|
bholasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-004-001/8
(AMDARI)
|
1746004004NRG24191220230517071
|
20/12/2023
|
Sangita Bai
|
1746004004WL025798
|
Sangita Bai
|
00089
|
CBIN0282796
|
860
|
860
|
Processed
|
11/03/2024
|
|
644666533
|
|
SangitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-004-001/89-A
(AMDARI)
|
1746004004NRG24191220230517072
|
20/12/2023
|
RAMPRATAP SINGH
|
1746004004WL025798
|
RAMPRATAP SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644666533
|
|
RAMPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-004-001/89-B
(AMDARI)
|
1746004004NRG24191220230517073
|
20/12/2023
|
GANESH SINGH
|
1746004004WL025798
|
GANESH SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644666533
|
|
GANESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-010-001/100
(BARANJH)
|
1746004010NRG24201220230518968
|
20/12/2023
|
SAKUNTLA BAI
|
1746004010WL025890
|
SAKUNTLA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
SAKUNTLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-010-001/101
(BARANJH)
|
1746004010NRG24201220230518969
|
20/12/2023
|
hilla bai
|
1746004010WL025890
|
hilla bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
hillabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-010-001/104-A
(BARANJH)
|
1746004010NRG24201220230518970
|
20/12/2023
|
Chandervati bai
|
1746004010WL025890
|
Chandervati bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
Chandervatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-010-001/105-A
(BARANJH)
|
1746004010NRG24201220230518971
|
20/12/2023
|
SAMPATIYA BAI
|
1746004010WL025890
|
SAMPATIYA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-010-001/105-C
(BARANJH)
|
1746004010NRG24201220230518972
|
20/12/2023
|
SUNEETA BAI
|
1746004010WL025890
|
SUNEETA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-010-001/110
(BARANJH)
|
1746004010NRG24201220230518973
|
20/12/2023
|
Nirbal bai
|
1746004010WL025890
|
Nirbal bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
Nirbalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-010-001/111
(BARANJH)
|
1746004010NRG24201220230518974
|
20/12/2023
|
satish chouksey
|
1746004010WL025890
|
satish chouksey
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
satishchouksey
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-010-001/119-A
(BARANJH)
|
1746004010NRG24201220230518975
|
20/12/2023
|
PRITAM SINGH
|
1746004010WL025890
|
PRITAM SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
PRITAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-010-001/124-B
(BARANJH)
|
1746004010NRG24201220230518976
|
20/12/2023
|
Durga Vati
|
1746004010WL025890
|
Durga Vati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
DurgaVati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-010-001/134-A
(BARANJH)
|
1746004010NRG24201220230518977
|
20/12/2023
|
asmatiy bai
|
1746004010WL025890
|
asmatiy bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
asmatiybai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-010-001/14
(BARANJH)
|
1746004010NRG24201220230518978
|
20/12/2023
|
SUKHU SINGH
|
1746004010WL025890
|
SUKHU SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
SUKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-010-001/141-B
(BARANJH)
|
1746004010NRG24201220230518979
|
20/12/2023
|
Mamta Bai
|
1746004010WL025890
|
Mamta Bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-010-001/159-A
(BARANJH)
|
1746004010NRG24201220230518980
|
20/12/2023
|
Ganimat singh
|
1746004010WL025890
|
Ganimat singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
Ganimatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-010-001/159-B
(BARANJH)
|
1746004010NRG24201220230518982
|
20/12/2023
|
anjni bai
|
1746004010WL025890
|
anjni bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
anjnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-010-001/159-B
(BARANJH)
|
1746004010NRG24201220230518981
|
20/12/2023
|
ASOK SINGH
|
1746004010WL025890
|
ASOK SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
ASOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-010-001/16
(BARANJH)
|
1746004010NRG24201220230518983
|
20/12/2023
|
rambati
|
1746004010WL025890
|
rambati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-010-001/160-A
(BARANJH)
|
1746004010NRG24201220230518984
|
20/12/2023
|
sarla
|
1746004010WL025890
|
sarla
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-010-001/164
(BARANJH)
|
1746004010NRG24201220230518985
|
20/12/2023
|
Phulli bai
|
1746004010WL025890
|
Phulli bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
Phullibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-010-001/168-A
(BARANJH)
|
1746004010NRG24201220230518986
|
20/12/2023
|
Sudhran Singh
|
1746004010WL025890
|
Sudhran Singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
SudhranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-010-001/168-A
(BARANJH)
|
1746004010NRG24201220230518987
|
20/12/2023
|
Urmila
|
1746004010WL025890
|
Urmila
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-010-001/175-A
(BARANJH)
|
1746004010NRG24201220230518988
|
20/12/2023
|
dharmendera singh
|
1746004010WL025890
|
dharmendera singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
dharmenderasingh
|
INDIAN BANK(607105)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-010-001/178-A
(BARANJH)
|
1746004010NRG24201220230518989
|
20/12/2023
|
chain singh
|
1746004010WL025890
|
chain singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644666533
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-010-001/43
(BARANJH)
|
1746004010NRG24201220230518991
|
20/12/2023
|
Phulla bai
|
1746004010WL025890
|
Phulla bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
Phullabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-010-001/47
(BARANJH)
|
1746004010NRG24201220230518992
|
20/12/2023
|
amarbati
|
1746004010WL025890
|
amarbati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-010-001/6
(BARANJH)
|
1746004010NRG24201220230518993
|
20/12/2023
|
Jagatiyabai
|
1746004010WL025890
|
Jagatiyabai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
Jagatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-010-001/6-B
(BARANJH)
|
1746004010NRG24201220230518995
|
20/12/2023
|
kitabvati
|
1746004010WL025890
|
kitabvati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
kitabvati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-010-001/6-B
(BARANJH)
|
1746004010NRG24201220230518994
|
20/12/2023
|
prakash singh
|
1746004010WL025890
|
prakash singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
prakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-010-001/78-B
(BARANJH)
|
1746004010NRG24201220230518996
|
20/12/2023
|
BAHADUR
|
1746004010WL025890
|
BAHADUR
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-010-001/89
(BARANJH)
|
1746004010NRG24201220230518997
|
20/12/2023
|
Hari Singh
|
1746004010WL025890
|
Hari Singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644666533
|
|
HariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-010-001/99
(BARANJH)
|
1746004010NRG24201220230518998
|
20/12/2023
|
premwati
|
1746004010WL025890
|
premwati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-010-002/186-C
(BARANJH)
|
1746004010NRG24201220230519000
|
20/12/2023
|
SHIV CHARAN
|
1746004010WL025890
|
SHIV CHARAN
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-010-002/189
(BARANJH)
|
1746004010NRG24201220230519002
|
20/12/2023
|
ramdayal singh
|
1746004010WL025890
|
ramdayal singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
ramdayalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-010-002/190-A
(BARANJH)
|
1746004010NRG24201220230519003
|
20/12/2023
|
Suresh Singh
|
1746004010WL025890
|
Suresh Singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
SureshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-010-002/191
(BARANJH)
|
1746004010NRG24201220230519005
|
20/12/2023
|
ful bai
|
1746004010WL025890
|
ful bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
fulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-010-002/191
(BARANJH)
|
1746004010NRG24201220230519004
|
20/12/2023
|
nan singh
|
1746004010WL025890
|
nan singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-010-002/191-A
(BARANJH)
|
1746004010NRG24201220230519006
|
20/12/2023
|
bharat
|
1746004010WL025890
|
bharat
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
11/03/2024
|
|
644666533
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-010-002/191-B
(BARANJH)
|
1746004010NRG24201220230519007
|
20/12/2023
|
KHUMAN SINGH
|
1746004010WL025890
|
KHUMAN SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644666533
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-010-002/191-B
(BARANJH)
|
1746004010NRG24201220230519008
|
20/12/2023
|
radha bai
|
1746004010WL025890
|
radha bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-010-002/194-A
(BARANJH)
|
1746004010NRG24201220230519009
|
20/12/2023
|
jhuliya bai
|
1746004010WL025890
|
jhuliya bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
jhuliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-010-002/195
(BARANJH)
|
1746004010NRG24201220230519010
|
20/12/2023
|
lalli bai
|
1746004010WL025890
|
lalli bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-010-002/195-A
(BARANJH)
|
1746004010NRG24201220230519011
|
20/12/2023
|
RANJNA BAI
|
1746004010WL025890
|
RANJNA BAI
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
11/03/2024
|
|
644666533
|
|
RANJNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-010-002/57-A
(BARANJH)
|
1746004010NRG24201220230519012
|
20/12/2023
|
rup singh
|
1746004010WL025890
|
rup singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-010-002/94
(BARANJH)
|
1746004010NRG24201220230519013
|
20/12/2023
|
duasa bai
|
1746004010WL025890
|
duasa bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
duasabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-010-002/98-B
(BARANJH)
|
1746004010NRG24201220230519014
|
20/12/2023
|
indervati bai
|
1746004010WL025890
|
indervati bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
indervatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-010-002/98-B
(BARANJH)
|
1746004010NRG24201220230519015
|
20/12/2023
|
milan singh
|
1746004010WL025890
|
milan singh
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644666533
|
|
milansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-051-001/181-A
(INTOUR)
|
1746004051NRG24201220230518054
|
20/12/2023
|
Chandra prakash
|
1746004051WL025843
|
Chandra prakash
|
00089
|
CBIN0282796
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666533
|
|
Chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-051-001/181-A
(INTOUR)
|
1746004051NRG24201220230518053
|
20/12/2023
|
Chandra prakash
|
1746004051WL025843
|
Chandra prakash
|
00089
|
CBIN0282796
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666533
|
|
Chandraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-051-001/182
(INTOUR)
|
1746004051NRG24201220230518041
|
20/12/2023
|
jethhu
|
1746004051WL025842
|
jethhu
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
11/03/2024
|
|
644666533
|
|
jethhu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-051-001/183
(INTOUR)
|
1746004051NRG24201220230518042
|
20/12/2023
|
BASORI
|
1746004051WL025842
|
BASORI
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
11/03/2024
|
|
644666533
|
|
BASORI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-051-001/254-A
(INTOUR)
|
1746004051NRG24201220230518043
|
20/12/2023
|
Bhikham singh
|
1746004051WL025842
|
Bhikham singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
11/03/2024
|
|
644666533
|
|
Bhikhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-051-001/255
(INTOUR)
|
1746004051NRG24201220230518044
|
20/12/2023
|
TARA SINGH
|
1746004051WL025842
|
TARA SINGH
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
11/03/2024
|
|
644666533
|
|
TARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-051-001/26-C
(INTOUR)
|
1746004051NRG24201220230518045
|
20/12/2023
|
parvt devi
|
1746004051WL025842
|
parvt devi
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644666533
|
|
parvtdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-051-001/263
(INTOUR)
|
1746004051NRG24201220230518046
|
20/12/2023
|
MAHA SINGH
|
1746004051WL025842
|
MAHA SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644666533
|
|
MAHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-051-001/316
(INTOUR)
|
1746004051NRG24201220230518048
|
20/12/2023
|
Jahari bai
|
1746004051WL025842
|
Jahari bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
11/03/2024
|
|
644666533
|
|
Jaharibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-051-001/7
(INTOUR)
|
1746004051NRG24201220230518050
|
20/12/2023
|
Rama singh
|
1746004051WL025842
|
Rama singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
11/03/2024
|
|
644666533
|
|
Ramasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-051-001/82
(INTOUR)
|
1746004051NRG24201220230518051
|
20/12/2023
|
KHAHAR SINGH
|
1746004051WL025842
|
KHAHAR SINGH
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
11/03/2024
|
|
644666533
|
|
KHAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-051-001/99
(INTOUR)
|
1746004051NRG24201220230518052
|
20/12/2023
|
SANTOSH
|
1746004051WL025842
|
SANTOSH
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
11/03/2024
|
|
644666533
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-052-002/127-A
(JARAHA)
|
1746004052NRG24191220230516986
|
20/12/2023
|
jayram lal
|
1746004052WL025794
|
jayram lal
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644666533
|
|
jayramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-052-002/127-A
(JARAHA)
|
1746004052NRG24191220230516987
|
20/12/2023
|
ram bai
|
1746004052WL025794
|
ram bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644666533
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-052-002/32-B
(JARAHA)
|
1746004052NRG24191220230516988
|
20/12/2023
|
chameli bai
|
1746004052WL025794
|
chameli bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644666533
|
|
chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-052-002/48
(JARAHA)
|
1746004052NRG24191220230516992
|
20/12/2023
|
vishnu singh
|
1746004052WL025795
|
vishnu singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644666533
|
|
vishnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-052-002/48
(JARAHA)
|
1746004052NRG24191220230516991
|
20/12/2023
|
vishnu singh
|
1746004052WL025795
|
vishnu singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644666533
|
|
vishnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-052-002/63
(JARAHA)
|
1746004052NRG24191220230516989
|
20/12/2023
|
jaimati bai
|
1746004052WL025794
|
jaimati bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644666533
|
|
jaimatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-052-002/70-B
(JARAHA)
|
1746004052NRG24191220230516993
|
20/12/2023
|
teerath lal
|
1746004052WL025795
|
teerath lal
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644666533
|
|
teerathlal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-058-002/45
(KARANPATHAR)
|
1746004058NRG24191220230517079
|
20/12/2023
|
SOHAN SINGH
|
1746004058WL025799
|
SOHAN SINGH
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644666533
|
|
SOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-066-002/30-A
(KHAMROUNDH)
|
1746004066NRG24201220230517816
|
20/12/2023
|
PRIYANKA DEVI
|
1746004066WL025832
|
PRIYANKA DEVI
|
00089
|
CBIN0282796
|
430
|
430
|
Processed
|
11/03/2024
|
|
644666533
|
|
PRIYANKADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-110-002/112-D
(TARANG)
|
1746004110NRG24191220230517416
|
20/12/2023
|
GYAN SINGH MARKO
|
1746004110WL025813
|
GYAN SINGH MARKO
|
00089
|
CBIN0282796
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
GYANSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109429
|
109429
|
|
|
|
|
|
|
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-010-002/186-C
(BARANJH)
|
1746004010NRG24201220230519001
|
20/12/2023
|
INDRAWATI
|
1746004010WL025890
|
INDRAWATI
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
INDRAWATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-066-001/120
(KHAMROUNDH)
|
1746004066NRG24201220230517795
|
20/12/2023
|
DEV SINGH
|
1746004066WL025832
|
DEV SINGH
|
00354
|
PUNB0660000
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-004-001/56-C
(AMDARI)
|
1746004004NRG24191220230517069
|
20/12/2023
|
SUNITA
|
1746004004WL025798
|
SUNITA
|
00415
|
SBIN0000481
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644666533
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-066-002/162
(KHAMROUNDH)
|
1746004066NRG24201220230517805
|
20/12/2023
|
CHHATRAPAL SINGH
|
1746004066WL025832
|
CHHATRAPAL SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644666533
|
|
CHHATRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-066-002/44
(KHAMROUNDH)
|
1746004066NRG24201220230517829
|
20/12/2023
|
PURAN LAL
|
1746004066WL025832
|
PURAN LAL
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-066-002/56
(KHAMROUNDH)
|
1746004066NRG24201220230517845
|
20/12/2023
|
BASANT BAHADUR SINGH
|
1746004066WL025833
|
BASANT BAHADUR SINGH
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666533
|
|
BASANTBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-066-002/67
(KHAMROUNDH)
|
1746004066NRG24201220230517852
|
20/12/2023
|
DEV VATI
|
1746004066WL025833
|
DEV VATI
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666533
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-102-002/49-B
(RANAI KAPA)
|
1746004102NRG24201220230518952
|
20/12/2023
|
Kranti Bai
|
1746004102WL025888
|
Kranti Bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644666533
|
|
KrantiBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-110-001/172
(TARANG)
|
1746004110NRG24191220230517404
|
20/12/2023
|
ARJUN SINGH
|
1746004110WL025813
|
ARJUN SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-110-001/96
(TARANG)
|
1746004110NRG24191220230517412
|
20/12/2023
|
deepchandra singh
|
1746004110WL025813
|
deepchandra singh
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
deepchandrasingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-110-001/96-A
(TARANG)
|
1746004110NRG24191220230517413
|
20/12/2023
|
terasiya bai
|
1746004110WL025813
|
terasiya bai
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
terasiyabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-110-002/40
(TARANG)
|
1746004110NRG24191220230517420
|
20/12/2023
|
garbhu
|
1746004110WL025813
|
garbhu
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
garbhu
|
BANK OF BARODA(606985)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-110-002/44
(TARANG)
|
1746004110NRG24191220230517421
|
20/12/2023
|
Malti
|
1746004110WL025813
|
Malti
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-110-002/44-A
(TARANG)
|
1746004110NRG24191220230517422
|
20/12/2023
|
bhimsen
|
1746004110WL025813
|
bhimsen
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
11/03/2024
|
|
644666533
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-110-002/50-B
(TARANG)
|
1746004110NRG24191220230517426
|
20/12/2023
|
SURYA PRATAP SINGH
|
1746004110WL025813
|
SURYA PRATAP SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
SURYAPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-110-002/64-B
(TARANG)
|
1746004110NRG24191220230517432
|
20/12/2023
|
PHOOL BAI BAIGA
|
1746004110WL025813
|
PHOOL BAI BAIGA
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
PHOOLBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-110-002/66
(TARANG)
|
1746004110NRG24191220230517433
|
20/12/2023
|
Gorelal
|
1746004110WL025813
|
Gorelal
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-110-002/69
(TARANG)
|
1746004110NRG24191220230517434
|
20/12/2023
|
Rishipal
|
1746004110WL025813
|
Rishipal
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
Rishipal
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-110-002/71
(TARANG)
|
1746004110NRG24191220230517436
|
20/12/2023
|
LEELA BAI
|
1746004110WL025813
|
LEELA BAI
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-110-002/71
(TARANG)
|
1746004110NRG24191220230517435
|
20/12/2023
|
shivlal
|
1746004110WL025813
|
shivlal
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21022
|
21022
|
|
|
|
|
|
|
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-010-001/178-A
(BARANJH)
|
1746004010NRG24201220230518990
|
20/12/2023
|
sawni bai
|
1746004010WL025890
|
sawni bai
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644666533
|
|
sawnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-058-002/128-B
(KARANPATHAR)
|
1746004058NRG24191220230517077
|
20/12/2023
|
mansingh
|
1746004058WL025799
|
mansingh
|
00415
|
SBIN0009097
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644666533
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-066-002/10
(KHAMROUNDH)
|
1746004066NRG24201220230517796
|
20/12/2023
|
SUBHASH SINGH
|
1746004066WL025832
|
SUBHASH SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
SUBHASHSINGH
|
BANK OF BARODA(606985)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-066-002/112
(KHAMROUNDH)
|
1746004066NRG24201220230517797
|
20/12/2023
|
MAIKI BAI
|
1746004066WL025832
|
MAIKI BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
MAIKIBAI
|
BANK OF BARODA(606985)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-066-002/113
(KHAMROUNDH)
|
1746004066NRG24201220230517798
|
20/12/2023
|
BEERBHAN SINGH
|
1746004066WL025832
|
BEERBHAN SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
BEERBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-066-002/26
(KHAMROUNDH)
|
1746004066NRG24201220230517813
|
20/12/2023
|
BEDAVATI BAI
|
1746004066WL025832
|
BEDAVATI BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
BEDAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-066-002/31
(KHAMROUNDH)
|
1746004066NRG24201220230517817
|
20/12/2023
|
DHANIYA BAI
|
1746004066WL025832
|
DHANIYA BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-066-002/32
(KHAMROUNDH)
|
1746004066NRG24201220230517819
|
20/12/2023
|
LALLA SINGH
|
1746004066WL025832
|
LALLA SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
LALLASINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-066-002/43
(KHAMROUNDH)
|
1746004066NRG24201220230517828
|
20/12/2023
|
CHETAN LAL
|
1746004066WL025832
|
CHETAN LAL
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
CHETANLAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-066-002/43
(KHAMROUNDH)
|
1746004066NRG24201220230517827
|
20/12/2023
|
CHETAN LAL
|
1746004066WL025832
|
CHETAN LAL
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
CHETANLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-066-002/51
(KHAMROUNDH)
|
1746004066NRG24201220230517842
|
20/12/2023
|
NANWATI BAI
|
1746004066WL025833
|
NANWATI BAI
|
00415
|
SBIN0009097
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666533
|
|
NANWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-066-002/53
(KHAMROUNDH)
|
1746004066NRG24201220230517843
|
20/12/2023
|
BHAGAVATI BAI
|
1746004066WL025833
|
BHAGAVATI BAI
|
00415
|
SBIN0009097
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666533
|
|
BHAGAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-066-002/6
(KHAMROUNDH)
|
1746004066NRG24201220230517834
|
20/12/2023
|
RAM PRASAD SINGH
|
1746004066WL025832
|
RAM PRASAD SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644666533
|
|
RAMPRASADSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-066-002/6
(KHAMROUNDH)
|
1746004066NRG24201220230517835
|
20/12/2023
|
RAM PRASAD SINGH
|
1746004066WL025832
|
RAM PRASAD SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644666533
|
|
RAMPRASADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-066-002/63
(KHAMROUNDH)
|
1746004066NRG24201220230517848
|
20/12/2023
|
MALTI BAI
|
1746004066WL025833
|
MALTI BAI
|
00415
|
SBIN0009097
|
663
|
663
|
Processed
|
11/03/2024
|
|
644666533
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-066-002/63
(KHAMROUNDH)
|
1746004066NRG24201220230517847
|
20/12/2023
|
MALTI BAI
|
1746004066WL025833
|
MALTI BAI
|
00415
|
SBIN0009097
|
663
|
663
|
Processed
|
11/03/2024
|
|
644666533
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-066-002/64
(KHAMROUNDH)
|
1746004066NRG24201220230517849
|
20/12/2023
|
MAMTA BAI
|
1746004066WL025833
|
MAMTA BAI
|
00415
|
SBIN0009097
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666533
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-066-002/65
(KHAMROUNDH)
|
1746004066NRG24201220230517850
|
20/12/2023
|
SUSHILA BAI
|
1746004066WL025833
|
SUSHILA BAI
|
00415
|
SBIN0009097
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666533
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-066-002/66
(KHAMROUNDH)
|
1746004066NRG24201220230517851
|
20/12/2023
|
SUKKHI BAI
|
1746004066WL025833
|
SUKKHI BAI
|
00415
|
SBIN0009097
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666533
|
|
SUKKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-066-002/71
(KHAMROUNDH)
|
1746004066NRG24201220230517853
|
20/12/2023
|
ANNOO SINGH
|
1746004066WL025833
|
ANNOO SINGH
|
00415
|
SBIN0009097
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666533
|
|
ANNOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-066-002/72
(KHAMROUNDH)
|
1746004066NRG24201220230517854
|
20/12/2023
|
LAKHAN SINGH
|
1746004066WL025833
|
LAKHAN SINGH
|
00415
|
SBIN0009097
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666533
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-066-002/83
(KHAMROUNDH)
|
1746004066NRG24201220230517856
|
20/12/2023
|
PARVATIYA BAI
|
1746004066WL025833
|
PARVATIYA BAI
|
00415
|
SBIN0009097
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666533
|
|
PARVATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-066-002/87
(KHAMROUNDH)
|
1746004066NRG24201220230517858
|
20/12/2023
|
MEERA BAI
|
1746004066WL025833
|
MEERA BAI
|
00415
|
SBIN0009097
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666533
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-066-002/94
(KHAMROUNDH)
|
1746004066NRG24201220230517859
|
20/12/2023
|
BHOLE SINGH
|
1746004066WL025833
|
BHOLE SINGH
|
00415
|
SBIN0009097
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666533
|
|
BHOLESINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-066-003/195
(KHAMROUNDH)
|
1746004066NRG24201220230517837
|
20/12/2023
|
GOMTI BAI
|
1746004066WL025832
|
GOMTI BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-066-003/353
(KHAMROUNDH)
|
1746004066NRG24201220230517839
|
20/12/2023
|
RABINDRA SINGH
|
1746004066WL025832
|
RABINDRA SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
RABINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-066-003/353
(KHAMROUNDH)
|
1746004066NRG24201220230517838
|
20/12/2023
|
RABINDRA SINGH
|
1746004066WL025832
|
RABINDRA SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
RABINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-110-001/116
(TARANG)
|
1746004110NRG24191220230517396
|
20/12/2023
|
kamalbhan singh
|
1746004110WL025813
|
kamalbhan singh
|
00415
|
SBIN0009097
|
1140
|
1140
|
Rejected
|
12/03/2024
|
|
644666533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-110-001/25
(TARANG)
|
1746004110NRG24191220230517406
|
20/12/2023
|
somvati bai
|
1746004110WL025813
|
somvati bai
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
somvatibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-110-001/44
(TARANG)
|
1746004110NRG24191220230517408
|
20/12/2023
|
sundar singh
|
1746004110WL025813
|
sundar singh
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
11/03/2024
|
|
644666533
|
|
sundarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-110-002/61
(TARANG)
|
1746004110NRG24191220230517430
|
20/12/2023
|
vikram singh
|
1746004110WL025813
|
vikram singh
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-110-002/61
(TARANG)
|
1746004110NRG24191220230517431
|
20/12/2023
|
vikram singh
|
1746004110WL025813
|
vikram singh
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37666
|
37666
|
|
|
|
|
|
|
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-066-002/113
(KHAMROUNDH)
|
1746004066NRG24201220230517799
|
20/12/2023
|
MUNNI BAI
|
1746004066WL025832
|
MUNNI BAI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-066-002/113-A
(KHAMROUNDH)
|
1746004066NRG24201220230517800
|
20/12/2023
|
SUSHEELA BAI
|
1746004066WL025832
|
SUSHEELA BAI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-066-002/151
(KHAMROUNDH)
|
1746004066NRG24201220230517841
|
20/12/2023
|
CHANDA BAI
|
1746004066WL025833
|
CHANDA BAI
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666533
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-066-002/161
(KHAMROUNDH)
|
1746004066NRG24201220230517804
|
20/12/2023
|
LALITA BAI
|
1746004066WL025832
|
LALITA BAI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-066-002/161
(KHAMROUNDH)
|
1746004066NRG24201220230517803
|
20/12/2023
|
SHIVCHARAN SINGH
|
1746004066WL025832
|
SHIVCHARAN SINGH
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
SHIVCHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-066-002/17-A
(KHAMROUNDH)
|
1746004066NRG24201220230517808
|
20/12/2023
|
SAVITRI BAI
|
1746004066WL025832
|
SAVITRI BAI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-066-002/25
(KHAMROUNDH)
|
1746004066NRG24201220230517812
|
20/12/2023
|
BHURI BAI
|
1746004066WL025832
|
BHURI BAI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-066-002/27
(KHAMROUNDH)
|
1746004066NRG24201220230517814
|
20/12/2023
|
SIGODIYA BAI
|
1746004066WL025832
|
SIGODIYA BAI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
SIGODIYABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-066-002/27-A
(KHAMROUNDH)
|
1746004066NRG24201220230517815
|
20/12/2023
|
NAIN SINGH GOND
|
1746004066WL025832
|
NAIN SINGH GOND
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
NAINSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-066-002/32
(KHAMROUNDH)
|
1746004066NRG24201220230517820
|
20/12/2023
|
SHABEEN BAI PARASTE
|
1746004066WL025832
|
SHABEEN BAI PARASTE
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
SHABEENBAIPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-066-002/47
(KHAMROUNDH)
|
1746004066NRG24201220230517831
|
20/12/2023
|
RAMESH SINGH
|
1746004066WL025832
|
RAMESH SINGH
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-066-002/53
(KHAMROUNDH)
|
1746004066NRG24201220230517844
|
20/12/2023
|
ASHU DEVI
|
1746004066WL025833
|
ASHU DEVI
|
00415
|
SBIN0012188
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666533
|
|
ASHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-110-001/12-A
(TARANG)
|
1746004110NRG24191220230517398
|
20/12/2023
|
GENDKALI BAI
|
1746004110WL025813
|
GENDKALI BAI
|
00415
|
SBIN0012188
|
760
|
760
|
Processed
|
11/03/2024
|
|
644666533
|
|
GENDKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-110-001/12-A
(TARANG)
|
1746004110NRG24191220230517397
|
20/12/2023
|
KAMTA AGARIYA
|
1746004110WL025813
|
KAMTA AGARIYA
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
KAMTAAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-110-001/128
(TARANG)
|
1746004110NRG24191220230517400
|
20/12/2023
|
ram bai
|
1746004110WL025813
|
ram bai
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-110-001/128
(TARANG)
|
1746004110NRG24191220230517399
|
20/12/2023
|
ram bai
|
1746004110WL025813
|
ram bai
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
11/03/2024
|
|
644666533
|
|
rambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-110-001/130
(TARANG)
|
1746004110NRG24191220230517401
|
20/12/2023
|
SUNITA BAI
|
1746004110WL025813
|
SUNITA BAI
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-110-001/14-B
(TARANG)
|
1746004110NRG24191220230517402
|
20/12/2023
|
badri narayan
|
1746004110WL025813
|
badri narayan
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
badrinarayan
|
STATE BANK OF INDIA(508548)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-110-001/27-B
(TARANG)
|
1746004110NRG24191220230517407
|
20/12/2023
|
BUDDHA SINGH
|
1746004110WL025813
|
BUDDHA SINGH
|
00415
|
SBIN0012188
|
190
|
190
|
Rejected
|
12/03/2024
|
|
644666533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-110-002/107-A
(TARANG)
|
1746004110NRG24191220230517415
|
20/12/2023
|
mayaram
|
1746004110WL025813
|
mayaram
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-110-002/38-B
(TARANG)
|
1746004110NRG24191220230517418
|
20/12/2023
|
ROSHNI BAIGA
|
1746004110WL025813
|
ROSHNI BAIGA
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
ROSHNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-110-002/44-B
(TARANG)
|
1746004110NRG24191220230517423
|
20/12/2023
|
preetam Baiga
|
1746004110WL025813
|
preetam Baiga
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
preetamBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25432
|
25432
|
|
|
|
|
|
|
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-092-002/177
(PADRIYA)
|
1746004092NRG24201220230518565
|
20/12/2023
|
RAJESH PRASAD
|
1746004092WL025870
|
RAJESH PRASAD
|
00415
|
SBIN0012189
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644666533
|
|
RAJESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-066-002/40-A
(KHAMROUNDH)
|
1746004066NRG24201220230517826
|
20/12/2023
|
ANEETA YADAV
|
1746004066WL025832
|
ANEETA YADAV
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
ANEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-066-002/40-A
(KHAMROUNDH)
|
1746004066NRG24201220230517825
|
20/12/2023
|
JHALLU PARSAD YADAV
|
1746004066WL025832
|
JHALLU PARSAD YADAV
|
00415
|
SBIN0030376
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644666533
|
|
JHALLUPARSADYADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-110-001/14-B
(TARANG)
|
1746004110NRG24191220230517403
|
20/12/2023
|
OMVATI
|
1746004110WL025813
|
OMVATI
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-004-001/327
(AMDARI)
|
1746004004NRG24191220230517064
|
20/12/2023
|
Dhena Nayak
|
1746004004WL025798
|
Dhena Nayak
|
00468
|
UBIN0559482
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
644666533
|
|
DhenaNayak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-066-002/31
(KHAMROUNDH)
|
1746004066NRG24201220230517818
|
20/12/2023
|
KOPIYA BAI
|
1746004066WL025832
|
KOPIYA BAI
|
00666
|
IDFB0041381
|
860
|
860
|
Processed
|
11/03/2024
|
|
644666533
|
|
KOPIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-102-002/96
(RANAI KAPA)
|
1746004102NRG24201220230518956
|
20/12/2023
|
Ravi das
|
1746004102WL025888
|
Ravi das
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644666533
|
|
Ravidas
|
UNION BANK OF INDIA(508500)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-110-002/4-A
(TARANG)
|
1746004110NRG24191220230517419
|
20/12/2023
|
SHIVKUMAR SINGH
|
1746004110WL025813
|
SHIVKUMAR SINGH
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644666533
|
|
SHIVKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-102-002/45-A
(RANAI KAPA)
|
1746004102NRG24201220230518951
|
20/12/2023
|
Naresh Singh
|
1746004102WL025888
|
Naresh Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
644666533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-110-001/76
(TARANG)
|
1746004110NRG24191220230517409
|
20/12/2023
|
TEEKA BAI
|
1746004110WL025813
|
TEEKA BAI
|
00688
|
FINO0001446
|
760
|
760
|
Rejected
|
12/03/2024
|
|
644666533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-010-002/154
(BARANJH)
|
1746004010NRG24201220230518999
|
20/12/2023
|
AJAY SINGH
|
1746004010WL025890
|
AJAY SINGH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644666533
|
|
AJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-052-002/105-B
(JARAHA)
|
1746004052NRG24191220230516990
|
20/12/2023
|
Urmila Bai
|
1746004052WL025795
|
Urmila Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644666533
|
|
UrmilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-051-001/316
(INTOUR)
|
1746004051NRG24201220230518047
|
20/12/2023
|
Santosh lal
|
1746004051WL025842
|
Santosh lal
|
00697
|
BKID0MG1508
|
800
|
800
|
Processed
|
11/03/2024
|
|
644666533
|
|
Santoshlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-051-001/50-A
(INTOUR)
|
1746004051NRG24201220230518049
|
20/12/2023
|
Dhan singh
|
1746004051WL025842
|
Dhan singh
|
00697
|
BKID0MG1508
|
800
|
800
|
Processed
|
11/03/2024
|
|
644666533
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-058-001/139-B
(KARANPATHAR)
|
1746004058NRG24201220230519052
|
20/12/2023
|
LALITA BAI
|
1746004058WL025894
|
LALITA BAI
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644666533
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-058-001/158-B
(KARANPATHAR)
|
1746004058NRG24201220230519053
|
20/12/2023
|
PACHRAM
|
1746004058WL025894
|
PACHRAM
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644666533
|
|
PACHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-058-001/158-B
(KARANPATHAR)
|
1746004058NRG24201220230519054
|
20/12/2023
|
PANCHRAM
|
1746004058WL025894
|
PANCHRAM
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644666533
|
|
PANCHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-058-001/183
(KARANPATHAR)
|
1746004058NRG24201220230519055
|
20/12/2023
|
ramcharan
|
1746004058WL025894
|
ramcharan
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644666533
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-058-001/184-B
(KARANPATHAR)
|
1746004058NRG24201220230519056
|
20/12/2023
|
ramphal
|
1746004058WL025894
|
ramphal
|
00697
|
BKID0MG1508
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644666533
|
|
ramphal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-058-001/205-B
(KARANPATHAR)
|
1746004058NRG24201220230519057
|
20/12/2023
|
PARSADI
|
1746004058WL025894
|
PARSADI
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644666533
|
|
PARSADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-058-001/206
(KARANPATHAR)
|
1746004058NRG24201220230519058
|
20/12/2023
|
SHIV CHARAN
|
1746004058WL025894
|
SHIV CHARAN
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644666533
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-058-001/206-A
(KARANPATHAR)
|
1746004058NRG24201220230519061
|
20/12/2023
|
pritamlal
|
1746004058WL025894
|
pritamlal
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644666533
|
|
pritamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-058-001/212-A
(KARANPATHAR)
|
1746004058NRG24201220230519063
|
20/12/2023
|
HEMRAJ SINGH
|
1746004058WL025894
|
HEMRAJ SINGH
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644666533
|
|
HEMRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-058-001/212-A
(KARANPATHAR)
|
1746004058NRG24201220230519062
|
20/12/2023
|
HEMRAJ SINGH
|
1746004058WL025894
|
HEMRAJ SINGH
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644666533
|
|
HEMRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-058-001/239-B
(KARANPATHAR)
|
1746004058NRG24201220230519066
|
20/12/2023
|
Deepchand
|
1746004058WL025894
|
Deepchand
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644666533
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-058-001/239-B
(KARANPATHAR)
|
1746004058NRG24201220230519065
|
20/12/2023
|
Deepchand
|
1746004058WL025894
|
Deepchand
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644666533
|
|
Deepchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-058-001/252
(KARANPATHAR)
|
1746004058NRG24201220230519068
|
20/12/2023
|
BHANU PRATAP
|
1746004058WL025894
|
BHANU PRATAP
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644666533
|
|
BHANUPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-058-001/260
(KARANPATHAR)
|
1746004058NRG24201220230519069
|
20/12/2023
|
TIHARU
|
1746004058WL025894
|
TIHARU
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644666533
|
|
TIHARU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-058-001/260-D
(KARANPATHAR)
|
1746004058NRG24201220230519070
|
20/12/2023
|
girja bai
|
1746004058WL025894
|
girja bai
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644666533
|
|
girjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-058-001/98
(KARANPATHAR)
|
1746004058NRG24201220230519071
|
20/12/2023
|
RAM LAAL
|
1746004058WL025894
|
RAM LAAL
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644666533
|
|
RAMLAAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-058-002/107-A
(KARANPATHAR)
|
1746004058NRG24191220230517075
|
20/12/2023
|
Ravindra singh
|
1746004058WL025799
|
Ravindra singh
|
00697
|
BKID0MG1508
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644666533
|
|
Ravindrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-058-002/11-A
(KARANPATHAR)
|
1746004058NRG24191220230517076
|
20/12/2023
|
gyarsi bai
|
1746004058WL025799
|
gyarsi bai
|
00697
|
BKID0MG1508
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644666533
|
|
gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-058-002/50-B
(KARANPATHAR)
|
1746004058NRG24201220230519072
|
20/12/2023
|
meena bai
|
1746004058WL025895
|
meena bai
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644666533
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-058-002/61
(KARANPATHAR)
|
1746004058NRG24191220230517080
|
20/12/2023
|
KOSHA SINGH
|
1746004058WL025799
|
KOSHA SINGH
|
00697
|
BKID0MG1508
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644666533
|
|
KOSHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-058-002/79-A
(KARANPATHAR)
|
1746004058NRG24201220230519073
|
20/12/2023
|
NAME SINGH
|
1746004058WL025895
|
NAME SINGH
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Rejected
|
12/03/2024
|
|
644666533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-058-002/79-C
(KARANPATHAR)
|
1746004058NRG24201220230519074
|
20/12/2023
|
savita bai
|
1746004058WL025895
|
savita bai
|
00697
|
BKID0MG1508
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644666533
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-102-002/23-A
(RANAI KAPA)
|
1746004102NRG24201220230518948
|
20/12/2023
|
Aneeta
|
1746004102WL025888
|
Aneeta
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644666533
|
|
Aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-102-002/49-C
(RANAI KAPA)
|
1746004102NRG24201220230518953
|
20/12/2023
|
Chandrabhan
|
1746004102WL025888
|
Chandrabhan
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644666533
|
|
Chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34750
|
34750
|
|
|
|
|
|
|
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-058-001/239-D
(KARANPATHAR)
|
1746004058NRG24201220230519067
|
20/12/2023
|
NARBAD LAL
|
1746004058WL025894
|
NARBAD LAL
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
11/03/2024
|
|
644666533
|
|
NARBADLAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-058-002/83-A
(KARANPATHAR)
|
1746004058NRG24191220230517081
|
20/12/2023
|
lalwati
|
1746004058WL025799
|
lalwati
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
644666533
|
|
lalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-102-002/126-A
(RANAI KAPA)
|
1746004102NRG24201220230518947
|
20/12/2023
|
Sapna Tandiya
|
1746004102WL025888
|
Sapna Tandiya
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644666533
|
|
SapnaTandiya
|
AXIS BANK(607153)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-102-002/28-B
(RANAI KAPA)
|
1746004102NRG24201220230518949
|
20/12/2023
|
Kamlesh Singh
|
1746004102WL025888
|
Kamlesh Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644666533
|
|
KamleshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-102-002/62-C
(RANAI KAPA)
|
1746004102NRG24201220230518954
|
20/12/2023
|
Satish Kumar
|
1746004102WL025888
|
Satish Kumar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
644666533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-102-002/98-C
(RANAI KAPA)
|
1746004102NRG24201220230518957
|
20/12/2023
|
Sukhram
|
1746004102WL025888
|
Sukhram
|
00703
|
AIRP0000001
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
644666533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-102-002/99-C
(RANAI KAPA)
|
1746004102NRG24201220230518958
|
20/12/2023
|
Mahbati Panika
|
1746004102WL025888
|
Mahbati Panika
|
00703
|
AIRP0000001
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
644666533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284982
|
284982
|
|
|
|
|
|
|
|