|
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-46-004-007-001/112
(BADI TUMMI)
|
1746004007NRG23150620230707713
|
28/07/2023
|
Sumntri singh
|
1746004WL0049301
|
Sumntri singh
|
00045
|
BARB0VJSDOL
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
299414824
|
|
Sumntrisingh
|
(000000)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-073-001/16
(KUMHANI)
|
1746004073NRG23120620230707549
|
28/07/2023
|
om wati
|
1746004WL0049236
|
om wati
|
00045
|
BARB0VJSDOL
|
2040
|
2040
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-073-003/49
(KUMHANI)
|
1746004073NRG23120620230707552
|
28/07/2023
|
MADAN SINGH
|
1746004WL0049237
|
MADAN SINGH
|
00045
|
BARB0VJSDOL
|
1188
|
1188
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4656
|
4656
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-050-004/76
(HARRATOLA(BARS))
|
1746004000NRG23170620230707747
|
28/07/2023
|
KUSUM VATI
|
1746004WL0049313
|
KUSUM VATI
|
00078
|
CNRB0006752
|
1400
|
1400
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-035-002/46
(DHIRUTOLA)
|
1746004035NRG23130620230707613
|
28/07/2023
|
BAHORAN
|
1746004WL0049268
|
BAHORAN
|
00089
|
CBIN0281691
|
960
|
960
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-043-001/85-A
(GIRARI)
|
1746004043NRG23120620230707517
|
28/07/2023
|
HEMRAJ SINGH
|
1746004WL0049228
|
HEMRAJ SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-043-001/85-A
(GIRARI)
|
1746004043NRG23120620230707516
|
28/07/2023
|
HEMRAJ SINGH
|
1746004WL0049228
|
HEMRAJ SINGH
|
00089
|
CBIN0281691
|
1050
|
1050
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-047-001/49
(HABELI)
|
1746004047NRG23270620230708251
|
28/07/2023
|
kosai
|
1746004WL0049403
|
kosai
|
00089
|
CBIN0281691
|
1190
|
1190
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-047-001/49
(HABELI)
|
1746004047NRG23270620230708250
|
28/07/2023
|
kosai
|
1746004WL0049403
|
kosai
|
00089
|
CBIN0281691
|
1330
|
1330
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-049-001/5
(HARRATOLA)
|
1746004049NRG23130620230707616
|
28/07/2023
|
DUASHA BAI
|
1746004WL0049270
|
DUASHA BAI
|
00089
|
CBIN0281691
|
540
|
540
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-049-001/5
(HARRATOLA)
|
1746004049NRG23130620230707615
|
28/07/2023
|
DUASHA BAI
|
1746004WL0049270
|
DUASHA BAI
|
00089
|
CBIN0281691
|
2160
|
2160
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-049-003/165
(HARRATOLA)
|
1746004049NRG23130620230707617
|
28/07/2023
|
FULJHAR BAI
|
1746004WL0049270
|
FULJHAR BAI
|
00089
|
CBIN0281691
|
340
|
340
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-049-003/27
(HARRATOLA)
|
1746004049NRG23130620230707618
|
28/07/2023
|
PATWARI
|
1746004WL0049270
|
PATWARI
|
00089
|
CBIN0281691
|
1620
|
1620
|
Processed
|
02/08/2023
|
|
299414824
|
|
PATWARI
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-053-001/180-B
(JARHI)
|
1746004053NRG23150620230707717
|
28/07/2023
|
Devki bai
|
1746004WL0049303
|
Devki bai
|
00089
|
CBIN0281691
|
1360
|
1360
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-054-001/91
(JEELANG)
|
1746004054NRG23150620230707719
|
28/07/2023
|
ANAND SINGH
|
1746004WL0049304
|
ANAND SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
02/08/2023
|
|
299414824
|
|
ANANDSINGH
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-054-003/44-C
(JEELANG)
|
1746004054NRG23150620230707721
|
28/07/2023
|
KUNTI BAI
|
1746004WL0049304
|
KUNTI BAI
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
02/08/2023
|
|
299414824
|
|
KUNTIBAI
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-065-001/22-A
(KHALEDUDHI)
|
1746004065NRG23250620230708064
|
28/07/2023
|
Ramgopaal
|
1746004WL0049356
|
Ramgopaal
|
00089
|
CBIN0281691
|
1836
|
1836
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-065-001/22-A
(KHALEDUDHI)
|
1746004065NRG23250620230708062
|
28/07/2023
|
Ramgopaal
|
1746004WL0049356
|
Ramgopaal
|
00089
|
CBIN0281691
|
1836
|
1836
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-065-001/22-A
(KHALEDUDHI)
|
1746004065NRG23250620230708061
|
28/07/2023
|
Ramgopaal
|
1746004WL0049356
|
Ramgopaal
|
00089
|
CBIN0281691
|
1836
|
1836
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-071-002/84
(KOHKA)
|
1746004071NRG23120620230707541
|
28/07/2023
|
santa bai
|
1746004WL0049232
|
santa bai
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299414824
|
|
santabai
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-079-001/100-B
(LEDHRA)
|
1746004079NRG23150620230707722
|
28/07/2023
|
ramvilash singh
|
1746004WL0049305
|
ramvilash singh
|
00089
|
CBIN0281691
|
1020
|
1020
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-079-001/268-C
(LEDHRA)
|
1746004079NRG23150620230707723
|
28/07/2023
|
KRISHNA PRASAD JAITWAR
|
1746004WL0049305
|
KRISHNA PRASAD JAITWAR
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299414824
|
|
KRISHNAPRASADJAITWAR
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-085-001/283
(MOHADI)
|
1746004085NRG23250620230708094
|
28/07/2023
|
SUSHILA BAI
|
1746004WL0049359
|
SUSHILA BAI
|
00089
|
CBIN0281691
|
2280
|
2280
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-087-001/190-C
(NAGULA)
|
1746004087NRG23270620230708255
|
28/07/2023
|
GAYATRIBAI
|
1746004WL0049406
|
GAYATRIBAI
|
00089
|
CBIN0281691
|
720
|
720
|
Processed
|
02/08/2023
|
|
299414824
|
|
GAYATRIBAI
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-087-002/87
(NAGULA)
|
1746004000NRG23270620230708254
|
28/07/2023
|
RAM SINGH
|
1746004WL0049405
|
RAM SINGH
|
00089
|
CBIN0281691
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
299414824
|
|
RAMSINGH
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-088-001/37
(NOGAWAN)
|
1746004088NRG23150620230707725
|
28/07/2023
|
TULARAM
|
1746004WL0049306
|
TULARAM
|
00089
|
CBIN0281691
|
907
|
907
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-088-001/37
(NOGAWAN)
|
1746004088NRG23150620230707724
|
28/07/2023
|
TULARAM
|
1746004WL0049306
|
TULARAM
|
00089
|
CBIN0281691
|
780
|
780
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-090-002/4
(PADRI)
|
1746004090NRG23260620230708205
|
28/07/2023
|
BHOB LAL BAIGA
|
1746004WL0049385
|
BHOB LAL BAIGA
|
00089
|
CBIN0281691
|
1080
|
1080
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-090-002/4
(PADRI)
|
1746004090NRG23260620230708204
|
28/07/2023
|
BHOB LAL BAIGA
|
1746004WL0049385
|
BHOB LAL BAIGA
|
00089
|
CBIN0281691
|
1330
|
1330
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-090-002/4
(PADRI)
|
1746004090NRG23260620230708203
|
28/07/2023
|
BHOB LAL BAIGA
|
1746004WL0049385
|
BHOB LAL BAIGA
|
00089
|
CBIN0281691
|
1260
|
1260
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-090-002/4
(PADRI)
|
1746004090NRG23260620230708202
|
28/07/2023
|
BHOB LAL BAIGA
|
1746004WL0049385
|
BHOB LAL BAIGA
|
00089
|
CBIN0281691
|
1080
|
1080
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-095-003/55
(PATNA)
|
1746004095NRG23140620230707642
|
28/07/2023
|
VEER SINGH
|
1746004WL0049278
|
VEER SINGH
|
00089
|
CBIN0281691
|
750
|
750
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-095-003/55
(PATNA)
|
1746004095NRG23140620230707641
|
28/07/2023
|
VEER SINGH
|
1746004WL0049278
|
VEER SINGH
|
00089
|
CBIN0281691
|
800
|
800
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-096-002/9
(PIPARAHA)
|
1746004000NRG23150620230707727
|
28/07/2023
|
PREMVATI
|
1746004WL0049307
|
PREMVATI
|
00089
|
CBIN0281691
|
2040
|
2040
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-108-001/86
(SHIVRICHANDAS)
|
1746004108NRG23140620230707676
|
28/07/2023
|
LAKHAN SINGH
|
1746004WL0049292
|
LAKHAN SINGH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Rejected
|
02/08/2023
|
|
299414824
|
Unclaimed/DEAF accounts
|
|
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-108-001/86
(SHIVRICHANDAS)
|
1746004108NRG23140620230707675
|
28/07/2023
|
LAKHAN SINGH
|
1746004WL0049292
|
LAKHAN SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Rejected
|
02/08/2023
|
|
299414824
|
Unclaimed/DEAF accounts
|
|
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-108-001/86
(SHIVRICHANDAS)
|
1746004108NRG23140620230707674
|
28/07/2023
|
LAKHAN SINGH
|
1746004WL0049292
|
LAKHAN SINGH
|
00089
|
CBIN0281691
|
800
|
800
|
Rejected
|
02/08/2023
|
|
299414824
|
Unclaimed/DEAF accounts
|
|
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-108-001/86
(SHIVRICHANDAS)
|
1746004108NRG23140620230707673
|
28/07/2023
|
LAKHAN SINGH
|
1746004WL0049292
|
LAKHAN SINGH
|
00089
|
CBIN0281691
|
400
|
400
|
Rejected
|
02/08/2023
|
|
299414824
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42643
|
42643
|
|
|
|
|
|
|
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-024-001/72
(BILASPUR)
|
1746004024NRG23250620230708164
|
28/07/2023
|
RAMESH SINGH
|
1746004WL0049373
|
RAMESH SINGH
|
00089
|
CBIN0282795
|
1158
|
1158
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-024-001/72
(BILASPUR)
|
1746004024NRG23250620230708163
|
28/07/2023
|
RAMESH SINGH
|
1746004WL0049373
|
RAMESH SINGH
|
00089
|
CBIN0282795
|
1158
|
1158
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-024-001/72
(BILASPUR)
|
1746004024NRG23250620230708162
|
28/07/2023
|
RAMESH SINGH
|
1746004WL0049373
|
RAMESH SINGH
|
00089
|
CBIN0282795
|
1110
|
1110
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-024-001/72
(BILASPUR)
|
1746004024NRG23250620230708161
|
28/07/2023
|
RAMESH SINGH
|
1746004WL0049373
|
RAMESH SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-029-001/203
(DAMEHADI)
|
1746004029NRG23130620230707607
|
28/07/2023
|
JAMUNA SINGH
|
1746004WL0049264
|
JAMUNA SINGH
|
00089
|
CBIN0282795
|
1351
|
1351
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-029-001/92
(DAMEHADI)
|
1746004029NRG23130620230707610
|
28/07/2023
|
SUDAMA BAI
|
1746004WL0049266
|
SUDAMA BAI
|
00089
|
CBIN0282795
|
400
|
400
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-060-001/134
(KARONDATOLA)
|
1746004000NRG23250620230708112
|
28/07/2023
|
PRITAM SINGH
|
1746004WL0049362
|
PRITAM SINGH
|
00089
|
CBIN0282795
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299414824
|
|
PRITAMSINGH
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-064-001/216-A
(KHAJURWAR)
|
1746004064NRG23130620230707631
|
28/07/2023
|
Subhagee bai
|
1746004WL0049274
|
Subhagee bai
|
00089
|
CBIN0282795
|
204
|
204
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-064-001/216-A
(KHAJURWAR)
|
1746004064NRG23130620230707630
|
28/07/2023
|
Subhagee bai
|
1746004WL0049274
|
Subhagee bai
|
00089
|
CBIN0282795
|
1020
|
1020
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-081-001/266-A
(MAHORA)
|
1746004081NRG23130620230707606
|
28/07/2023
|
SHAVNU SINGH
|
1746004WL0049263
|
SHAVNU SINGH
|
00089
|
CBIN0282795
|
390
|
390
|
Processed
|
02/08/2023
|
|
299414824
|
|
SHAVNUSINGH
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-081-001/266-A
(MAHORA)
|
1746004081NRG23130620230707605
|
28/07/2023
|
SHAVNU SINGH
|
1746004WL0049263
|
SHAVNU SINGH
|
00089
|
CBIN0282795
|
195
|
195
|
Processed
|
02/08/2023
|
|
299414824
|
|
SHAVNUSINGH
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-081-001/266-A
(MAHORA)
|
1746004081NRG23130620230707604
|
28/07/2023
|
SHAVNU SINGH
|
1746004WL0049263
|
SHAVNU SINGH
|
00089
|
CBIN0282795
|
1295
|
1295
|
Processed
|
02/08/2023
|
|
299414824
|
|
SHAVNUSINGH
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-091-001/21
(PADRIKHAR)
|
1746004091NRG23120620230707489
|
28/07/2023
|
URMILA BAI
|
1746004WL0049220
|
URMILA BAI
|
00089
|
CBIN0282795
|
2136
|
2136
|
Processed
|
02/08/2023
|
|
299414824
|
|
URMILABAI
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-091-003/16-B
(PADRIKHAR)
|
1746004091NRG23120620230707491
|
28/07/2023
|
CHHOTE SINGH
|
1746004WL0049220
|
CHHOTE SINGH
|
00089
|
CBIN0282795
|
100
|
100
|
Processed
|
02/08/2023
|
|
299414824
|
|
CHHOTESINGH
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-091-003/56-B
(PADRIKHAR)
|
1746004091NRG23120620230707493
|
28/07/2023
|
LOKPAL SINGH
|
1746004WL0049220
|
LOKPAL SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
299414824
|
|
LOKPALSINGH
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-091-003/56-B
(PADRIKHAR)
|
1746004091NRG23120620230707492
|
28/07/2023
|
LOKPAL SINGH
|
1746004WL0049220
|
LOKPAL SINGH
|
00089
|
CBIN0282795
|
2160
|
2160
|
Processed
|
02/08/2023
|
|
299414824
|
|
LOKPALSINGH
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-111-001/20
(THARHPATHAR)
|
1746004111NRG23190620230707751
|
28/07/2023
|
CHAMPA BAI
|
1746004WL0049316
|
CHAMPA BAI
|
00089
|
CBIN0282795
|
3060
|
3060
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-111-001/20
(THARHPATHAR)
|
1746004111NRG23190620230707750
|
28/07/2023
|
CHAMPA BAI
|
1746004WL0049316
|
CHAMPA BAI
|
00089
|
CBIN0282795
|
3060
|
3060
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-111-001/277
(THARHPATHAR)
|
1746004111NRG23190620230707752
|
28/07/2023
|
AJAY KUSHRAM
|
1746004WL0049316
|
AJAY KUSHRAM
|
00089
|
CBIN0282795
|
1560
|
1560
|
Processed
|
02/08/2023
|
|
299414824
|
|
AJAYKUSHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23837
|
23837
|
|
|
|
|
|
|
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-004-002/151
(AMDARI)
|
1746004004NRG23200620230707772
|
28/07/2023
|
Nagmatiya Bai
|
1746004WL0049318
|
Nagmatiya Bai
|
00089
|
CBIN0282796
|
3264
|
3264
|
Processed
|
02/08/2023
|
|
299414824
|
|
NagmatiyaBai
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-004-002/226
(AMDARI)
|
1746004004NRG23160620230707746
|
28/07/2023
|
DHAN SINGH
|
1746004WL0049312
|
DHAN SINGH
|
00089
|
CBIN0282796
|
2200
|
2200
|
Processed
|
02/08/2023
|
|
299414824
|
|
DHANSINGH
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-039-001/118
(FARAHDA)
|
1746004039NRG23120620230707468
|
28/07/2023
|
FARIDA BEGAM
|
1746004WL0049214
|
FARIDA BEGAM
|
00089
|
CBIN0282796
|
1379
|
1379
|
Processed
|
02/08/2023
|
|
299414824
|
|
FARIDABEGAM
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-039-001/118
(FARAHDA)
|
1746004039NRG23120620230707467
|
28/07/2023
|
FARIDA BEGAM
|
1746004WL0049214
|
FARIDA BEGAM
|
00089
|
CBIN0282796
|
1176
|
1176
|
Processed
|
02/08/2023
|
|
299414824
|
|
FARIDABEGAM
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-039-001/7
(FARAHDA)
|
1746004039NRG23120620230707466
|
28/07/2023
|
Sahdun Nisha
|
1746004WL0049214
|
Sahdun Nisha
|
00089
|
CBIN0282796
|
1188
|
1188
|
Processed
|
02/08/2023
|
|
299414824
|
|
SahdunNisha
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-039-002/102-C
(FARAHDA)
|
1746004039NRG23120620230707465
|
28/07/2023
|
SAHJAD KHAN
|
1746004WL0049214
|
SAHJAD KHAN
|
00089
|
CBIN0282796
|
780
|
780
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-052-002/138-B
(JARAHA)
|
1746004052NRG23150620230707716
|
28/07/2023
|
gita bai
|
1746004WL0049302
|
gita bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-065-001/131
(KHALEDUDHI)
|
1746004065NRG23250620230708059
|
28/07/2023
|
gyan singh
|
1746004WL0049356
|
gyan singh
|
00089
|
CBIN0282796
|
1232
|
1232
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-065-001/142-A
(KHALEDUDHI)
|
1746004065NRG23250620230708060
|
28/07/2023
|
safina bai
|
1746004WL0049356
|
safina bai
|
00089
|
CBIN0282796
|
704
|
704
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-065-001/22-A
(KHALEDUDHI)
|
1746004065NRG23250620230708063
|
28/07/2023
|
Ramgopaal
|
1746004WL0049356
|
Ramgopaal
|
00089
|
CBIN0282796
|
1836
|
1836
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-065-001/256
(KHALEDUDHI)
|
1746004065NRG23250620230708065
|
28/07/2023
|
KAHAR
|
1746004WL0049356
|
KAHAR
|
00089
|
CBIN0282796
|
1170
|
1170
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-065-001/264
(KHALEDUDHI)
|
1746004065NRG23250620230708067
|
28/07/2023
|
KAWAL
|
1746004WL0049356
|
KAWAL
|
00089
|
CBIN0282796
|
1386
|
1386
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-065-001/264
(KHALEDUDHI)
|
1746004065NRG23250620230708066
|
28/07/2023
|
KAWAL
|
1746004WL0049356
|
KAWAL
|
00089
|
CBIN0282796
|
1170
|
1170
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-065-001/9-B
(KHALEDUDHI)
|
1746004065NRG23250620230708069
|
28/07/2023
|
MANNU LAL
|
1746004WL0049356
|
MANNU LAL
|
00089
|
CBIN0282796
|
1246
|
1246
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-065-001/9-B
(KHALEDUDHI)
|
1746004065NRG23250620230708068
|
28/07/2023
|
MANNU LAL
|
1746004WL0049356
|
MANNU LAL
|
00089
|
CBIN0282796
|
1246
|
1246
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-065-002/77
(KHALEDUDHI)
|
1746004065NRG23250620230708070
|
28/07/2023
|
GANGA SINGH
|
1746004WL0049356
|
GANGA SINGH
|
00089
|
CBIN0282796
|
1602
|
1602
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-100-001/89-A
(POUNI)
|
1746004100NRG23150620230707728
|
28/07/2023
|
Premlata Maravi
|
1746004WL0049308
|
Premlata Maravi
|
00089
|
CBIN0282796
|
1098
|
1098
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-104-001/410
(SALARGONDI)
|
1746004104NRG23120620230707495
|
28/07/2023
|
neelkamal singh
|
1746004WL0049222
|
neelkamal singh
|
00089
|
CBIN0282796
|
570
|
570
|
Processed
|
02/08/2023
|
|
299414824
|
|
neelkamalsingh
|
(000000)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-112-001/81
(TULRA)
|
1746004112NRG23120620230707503
|
28/07/2023
|
sudharwati
|
1746004WL0049225
|
sudharwati
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
02/08/2023
|
|
299414824
|
|
sudharwati
|
(000000)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-112-001/81
(TULRA)
|
1746004112NRG23120620230707502
|
28/07/2023
|
sudharwati
|
1746004WL0049225
|
sudharwati
|
00089
|
CBIN0282796
|
1407
|
1407
|
Processed
|
02/08/2023
|
|
299414824
|
|
sudharwati
|
(000000)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-112-001/86
(TULRA)
|
1746004112NRG23120620230707507
|
28/07/2023
|
NARENDRA
|
1746004WL0049225
|
NARENDRA
|
00089
|
CBIN0282796
|
525
|
525
|
Processed
|
02/08/2023
|
|
299414824
|
|
NARENDRA
|
(000000)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-112-001/86
(TULRA)
|
1746004112NRG23120620230707506
|
28/07/2023
|
NARENDRA
|
1746004WL0049225
|
NARENDRA
|
00089
|
CBIN0282796
|
774
|
774
|
Processed
|
02/08/2023
|
|
299414824
|
|
NARENDRA
|
(000000)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-112-001/86
(TULRA)
|
1746004112NRG23120620230707505
|
28/07/2023
|
NARENDRA
|
1746004WL0049225
|
NARENDRA
|
00089
|
CBIN0282796
|
990
|
990
|
Processed
|
02/08/2023
|
|
299414824
|
|
NARENDRA
|
(000000)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-112-001/86
(TULRA)
|
1746004112NRG23120620230707504
|
28/07/2023
|
NARENDRA
|
1746004WL0049225
|
NARENDRA
|
00089
|
CBIN0282796
|
1386
|
1386
|
Processed
|
02/08/2023
|
|
299414824
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-022-001/102-B
(BIJAURI)
|
1746004022NRG23130620230707596
|
28/07/2023
|
PARMILA
|
1746004WL0049259
|
PARMILA
|
00089
|
CBIN0284695
|
680
|
680
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-022-001/129
(BIJAURI)
|
1746004022NRG23130620230707601
|
28/07/2023
|
PUSHPRAJ SINGH
|
1746004WL0049262
|
PUSHPRAJ SINGH
|
00089
|
CBIN0284695
|
1428
|
1428
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-064-001/114
(KHAJURWAR)
|
1746004064NRG23130620230707629
|
28/07/2023
|
SUKSEN PRASAD
|
1746004WL0049274
|
SUKSEN PRASAD
|
00089
|
CBIN0284695
|
1400
|
1400
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-085-001/118
(MOHADI)
|
1746004085NRG23250620230708087
|
28/07/2023
|
mathura singh banjara
|
1746004WL0049359
|
mathura singh banjara
|
00089
|
CBIN0284695
|
380
|
380
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-098-001/101
(PONDI)
|
1746004098NRG23250620230708077
|
28/07/2023
|
CHHOTELAL
|
1746004WL0049358
|
CHHOTELAL
|
00089
|
CBIN0284695
|
1050
|
1050
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-098-001/101
(PONDI)
|
1746004098NRG23250620230708076
|
28/07/2023
|
CHHOTELAL
|
1746004WL0049358
|
CHHOTELAL
|
00089
|
CBIN0284695
|
1206
|
1206
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-098-001/147
(PONDI)
|
1746004098NRG23250620230708081
|
28/07/2023
|
BAISHAKHU
|
1746004WL0049358
|
BAISHAKHU
|
00089
|
CBIN0284695
|
250
|
250
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-098-001/147
(PONDI)
|
1746004098NRG23250620230708080
|
28/07/2023
|
BAISHAKHU
|
1746004WL0049358
|
BAISHAKHU
|
00089
|
CBIN0284695
|
2448
|
2448
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-098-001/147
(PONDI)
|
1746004098NRG23250620230708079
|
28/07/2023
|
BAISHAKHU
|
1746004WL0049358
|
BAISHAKHU
|
00089
|
CBIN0284695
|
2448
|
2448
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-098-001/147
(PONDI)
|
1746004098NRG23250620230708078
|
28/07/2023
|
BAISHAKHU
|
1746004WL0049358
|
BAISHAKHU
|
00089
|
CBIN0284695
|
320
|
320
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-106-001/12
(SARAI)
|
1746004106NRG23250620230708118
|
28/07/2023
|
KALAWATI BAI
|
1746004WL0049364
|
KALAWATI BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-106-001/12
(SARAI)
|
1746004106NRG23250620230708117
|
28/07/2023
|
KALAWATI BAI
|
1746004WL0049364
|
KALAWATI BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-106-001/194-A
(SARAI)
|
1746004106NRG23250620230708122
|
28/07/2023
|
RATAN SINGH
|
1746004WL0049364
|
RATAN SINGH
|
00415
|
SBIN0000481
|
1020
|
1020
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-106-001/194-A
(SARAI)
|
1746004106NRG23250620230708121
|
28/07/2023
|
RATAN SINGH
|
1746004WL0049364
|
RATAN SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-106-001/194-A
(SARAI)
|
1746004106NRG23250620230708120
|
28/07/2023
|
RATAN SINGH
|
1746004WL0049364
|
RATAN SINGH
|
00415
|
SBIN0000481
|
900
|
900
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-106-001/194-A
(SARAI)
|
1746004106NRG23250620230708119
|
28/07/2023
|
RATAN SINGH
|
1746004WL0049364
|
RATAN SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-008-001/170-A
(BAHPUR)
|
1746004008NRG23260620230708212
|
28/07/2023
|
Ayodha prasad
|
1746004WL0049388
|
Ayodha prasad
|
00415
|
SBIN0004674
|
1980
|
1980
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-008-001/170-A
(BAHPUR)
|
1746004008NRG23260620230708211
|
28/07/2023
|
Ayodha prasad
|
1746004WL0049388
|
Ayodha prasad
|
00415
|
SBIN0004674
|
2004
|
2004
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-008-001/170-A
(BAHPUR)
|
1746004008NRG23260620230708210
|
28/07/2023
|
Ayodha prasad
|
1746004WL0049388
|
Ayodha prasad
|
00415
|
SBIN0004674
|
3006
|
3006
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-050-004/28
(HARRATOLA(BARS))
|
1746004050NRG23180620230707749
|
28/07/2023
|
REVA SINGH GOND
|
1746004WL0049315
|
REVA SINGH GOND
|
00415
|
SBIN0004674
|
1204
|
1204
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-060-001/219
(KARONDATOLA)
|
1746004000NRG23250620230708114
|
28/07/2023
|
URMILA BAI
|
1746004WL0049362
|
URMILA BAI
|
00415
|
SBIN0004674
|
816
|
816
|
Processed
|
02/08/2023
|
|
299414824
|
|
URMILABAI
|
(000000)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-060-001/219
(KARONDATOLA)
|
1746004000NRG23250620230708113
|
28/07/2023
|
URMILA BAI
|
1746004WL0049362
|
URMILA BAI
|
00415
|
SBIN0004674
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299414824
|
|
URMILABAI
|
(000000)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-085-001/268-A
(MOHADI)
|
1746004085NRG23250620230708093
|
28/07/2023
|
narayan singh
|
1746004WL0049359
|
narayan singh
|
00415
|
SBIN0004674
|
2090
|
2090
|
Processed
|
02/08/2023
|
|
299414824
|
|
narayansingh
|
(000000)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-085-001/268-A
(MOHADI)
|
1746004085NRG23250620230708092
|
28/07/2023
|
narayan singh
|
1746004WL0049359
|
narayan singh
|
00415
|
SBIN0004674
|
2090
|
2090
|
Processed
|
02/08/2023
|
|
299414824
|
|
narayansingh
|
(000000)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-085-001/268-A
(MOHADI)
|
1746004085NRG23250620230708091
|
28/07/2023
|
narayan singh
|
1746004WL0049359
|
narayan singh
|
00415
|
SBIN0004674
|
1520
|
1520
|
Processed
|
02/08/2023
|
|
299414824
|
|
narayansingh
|
(000000)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-085-001/268-A
(MOHADI)
|
1746004085NRG23250620230708090
|
28/07/2023
|
narayan singh
|
1746004WL0049359
|
narayan singh
|
00415
|
SBIN0004674
|
1900
|
1900
|
Processed
|
02/08/2023
|
|
299414824
|
|
narayansingh
|
(000000)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-098-001/82
(PONDI)
|
1746004098NRG23250620230708085
|
28/07/2023
|
BRIJENDRA SINGH
|
1746004WL0049358
|
BRIJENDRA SINGH
|
00415
|
SBIN0004674
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-098-001/82
(PONDI)
|
1746004098NRG23250620230708084
|
28/07/2023
|
BRIJENDRA SINGH
|
1746004WL0049358
|
BRIJENDRA SINGH
|
00415
|
SBIN0004674
|
816
|
816
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-098-001/82
(PONDI)
|
1746004098NRG23250620230708083
|
28/07/2023
|
BRIJENDRA SINGH
|
1746004WL0049358
|
BRIJENDRA SINGH
|
00415
|
SBIN0004674
|
2040
|
2040
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-098-001/82
(PONDI)
|
1746004098NRG23250620230708082
|
28/07/2023
|
BRIJENDRA SINGH
|
1746004WL0049358
|
BRIJENDRA SINGH
|
00415
|
SBIN0004674
|
2040
|
2040
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23954
|
23954
|
|
|
|
|
|
|
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-007-001/123
(BADI TUMMI)
|
1746004007NRG23150620230707714
|
28/07/2023
|
KARAN SINGH
|
1746004WL0049301
|
KARAN SINGH
|
00415
|
SBIN0007357
|
1428
|
1428
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-059-001/19
(KARONDAPANI)
|
1746004059NRG23130620230707624
|
28/07/2023
|
kalavati bai
|
1746004WL0049272
|
kalavati bai
|
00415
|
SBIN0009097
|
950
|
950
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-059-002/19
(KARONDAPANI)
|
1746004059NRG23130620230707626
|
28/07/2023
|
JETHU AGARIYA
|
1746004WL0049272
|
JETHU AGARIYA
|
00415
|
SBIN0009097
|
1392
|
1392
|
Processed
|
02/08/2023
|
|
299414824
|
|
JETHUAGARIYA
|
(000000)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-059-002/19
(KARONDAPANI)
|
1746004059NRG23130620230707625
|
28/07/2023
|
JETHU AGARIYA
|
1746004WL0049272
|
JETHU AGARIYA
|
00415
|
SBIN0009097
|
1204
|
1204
|
Processed
|
02/08/2023
|
|
299414824
|
|
JETHUAGARIYA
|
(000000)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-076-001/129
(LAMSARAI)
|
1746004076NRG23120620230707483
|
28/07/2023
|
Ram bai
|
1746004WL0049219
|
Ram bai
|
00415
|
SBIN0009097
|
2160
|
2160
|
Processed
|
02/08/2023
|
|
299414824
|
|
Rambai
|
(000000)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-076-001/51
(LAMSARAI)
|
1746004076NRG23120620230707484
|
28/07/2023
|
sahaj lal
|
1746004WL0049219
|
sahaj lal
|
00415
|
SBIN0009097
|
2856
|
2856
|
Processed
|
02/08/2023
|
|
299414824
|
|
sahajlal
|
(000000)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-076-002/104
(LAMSARAI)
|
1746004076NRG23120620230707488
|
28/07/2023
|
Kalavati bai
|
1746004WL0049219
|
Kalavati bai
|
00415
|
SBIN0009097
|
960
|
960
|
Processed
|
02/08/2023
|
|
299414824
|
|
Kalavatibai
|
(000000)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-076-002/104
(LAMSARAI)
|
1746004076NRG23120620230707487
|
28/07/2023
|
Kalavati bai
|
1746004WL0049219
|
Kalavati bai
|
00415
|
SBIN0009097
|
1190
|
1190
|
Processed
|
02/08/2023
|
|
299414824
|
|
Kalavatibai
|
(000000)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-076-002/104
(LAMSARAI)
|
1746004076NRG23120620230707486
|
28/07/2023
|
Kalavati bai
|
1746004WL0049219
|
Kalavati bai
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
299414824
|
|
Kalavatibai
|
(000000)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-076-002/104
(LAMSARAI)
|
1746004076NRG23120620230707485
|
28/07/2023
|
Kalavati bai
|
1746004WL0049219
|
Kalavati bai
|
00415
|
SBIN0009097
|
850
|
850
|
Processed
|
02/08/2023
|
|
299414824
|
|
Kalavatibai
|
(000000)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-087-002/78
(NAGULA)
|
1746004087NRG23270620230708256
|
28/07/2023
|
MAN SINGH MARAVI
|
1746004WL0049406
|
MAN SINGH MARAVI
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299414824
|
|
MANSINGHMARAVI
|
(000000)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-097-001/105-A
(PIPARKHUTA)
|
1746004097NRG23270620230708266
|
28/07/2023
|
kavsaliya bai
|
1746004WL0049412
|
kavsaliya bai
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299414824
|
|
kavsaliyabai
|
(000000)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-097-001/105-A
(PIPARKHUTA)
|
1746004000NRG23270620230708265
|
28/07/2023
|
kavsaliya bai
|
1746004WL0049411
|
kavsaliya bai
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299414824
|
|
kavsaliyabai
|
(000000)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-102-001/174
(RANAI KAPA)
|
1746004102NRG23250620230708166
|
28/07/2023
|
mangli bai
|
1746004WL0049374
|
mangli bai
|
00415
|
SBIN0009097
|
376
|
376
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-102-001/174
(RANAI KAPA)
|
1746004102NRG23250620230708165
|
28/07/2023
|
mangli bai
|
1746004WL0049374
|
mangli bai
|
00415
|
SBIN0009097
|
1295
|
1295
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-104-001/6
(SALARGONDI)
|
1746004104NRG23120620230707500
|
28/07/2023
|
CHHOTA SINGH
|
1746004WL0049223
|
CHHOTA SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
02/08/2023
|
|
299414824
|
|
CHHOTASINGH
|
(000000)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-104-002/23
(SALARGONDI)
|
1746004104NRG23120620230707499
|
28/07/2023
|
bhuri bai
|
1746004WL0049222
|
bhuri bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299414824
|
|
bhuribai
|
(000000)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-104-002/23
(SALARGONDI)
|
1746004104NRG23120620230707498
|
28/07/2023
|
bhuri bai
|
1746004WL0049222
|
bhuri bai
|
00415
|
SBIN0009097
|
1393
|
1393
|
Processed
|
02/08/2023
|
|
299414824
|
|
bhuribai
|
(000000)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-104-002/23
(SALARGONDI)
|
1746004104NRG23120620230707497
|
28/07/2023
|
bhuri bai
|
1746004WL0049222
|
bhuri bai
|
00415
|
SBIN0009097
|
1393
|
1393
|
Processed
|
02/08/2023
|
|
299414824
|
|
bhuribai
|
(000000)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-104-002/23
(SALARGONDI)
|
1746004104NRG23120620230707496
|
28/07/2023
|
bhuri bai
|
1746004WL0049222
|
bhuri bai
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299414824
|
|
bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24189
|
24189
|
|
|
|
|
|
|
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-089-004/10-A
(PADMANIYA)
|
1746004089NRG23260620230708198
|
28/07/2023
|
Phool Chand Singh
|
1746004WL0049384
|
Phool Chand Singh
|
00415
|
SBIN0012188
|
1330
|
1330
|
Processed
|
02/08/2023
|
|
299414824
|
|
PhoolChandSingh
|
(000000)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-089-004/10-A
(PADMANIYA)
|
1746004089NRG23260620230708197
|
28/07/2023
|
Phool Chand Singh
|
1746004WL0049384
|
Phool Chand Singh
|
00415
|
SBIN0012188
|
1295
|
1295
|
Processed
|
02/08/2023
|
|
299414824
|
|
PhoolChandSingh
|
(000000)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-089-004/10-A
(PADMANIYA)
|
1746004089NRG23260620230708196
|
28/07/2023
|
Phool Chand Singh
|
1746004WL0049384
|
Phool Chand Singh
|
00415
|
SBIN0012188
|
1330
|
1330
|
Processed
|
02/08/2023
|
|
299414824
|
|
PhoolChandSingh
|
(000000)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-089-004/122-A
(PADMANIYA)
|
1746004089NRG23260620230708200
|
28/07/2023
|
Teerath singh
|
1746004WL0049384
|
Teerath singh
|
00415
|
SBIN0012188
|
2856
|
2856
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-089-004/122-A
(PADMANIYA)
|
1746004089NRG23260620230708199
|
28/07/2023
|
Teerath singh
|
1746004WL0049384
|
Teerath singh
|
00415
|
SBIN0012188
|
3060
|
3060
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-106-001/336
(SARAI)
|
1746004106NRG23250620230708123
|
28/07/2023
|
DUJIYA BAI
|
1746004WL0049364
|
DUJIYA BAI
|
00415
|
SBIN0012188
|
1080
|
1080
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10951
|
10951
|
|
|
|
|
|
|
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-001-001/259
(ACHALPUR)
|
1746004001NRG23260620230708208
|
28/07/2023
|
hetlal
|
1746004WL0049387
|
hetlal
|
00415
|
SBIN0012189
|
1155
|
1155
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-001-001/312
(ACHALPUR)
|
1746004001NRG23260620230708209
|
28/07/2023
|
SATLI BAI
|
1746004WL0049387
|
SATLI BAI
|
00415
|
SBIN0012189
|
1980
|
1980
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-005-001/70-C
(AMGAWAN)
|
1746004005NRG23250620230708144
|
28/07/2023
|
durga bai
|
1746004WL0049368
|
durga bai
|
00415
|
SBIN0012189
|
1140
|
1140
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-005-001/70-C
(AMGAWAN)
|
1746004005NRG23250620230708143
|
28/07/2023
|
durga bai
|
1746004WL0049368
|
durga bai
|
00415
|
SBIN0012189
|
1360
|
1360
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-005-001/70-C
(AMGAWAN)
|
1746004005NRG23250620230708142
|
28/07/2023
|
durga bai
|
1746004WL0049368
|
durga bai
|
00415
|
SBIN0012189
|
1360
|
1360
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-005-001/70-C
(AMGAWAN)
|
1746004005NRG23250620230708141
|
28/07/2023
|
durga bai
|
1746004WL0049368
|
durga bai
|
00415
|
SBIN0012189
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-005-001/90
(AMGAWAN)
|
1746004005NRG23250620230708145
|
28/07/2023
|
RAMSAJIVAN SINGH
|
1746004WL0049368
|
RAMSAJIVAN SINGH
|
00415
|
SBIN0012189
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-009-003/108
(BAMHANI)
|
1746004009NRG23260620230708215
|
28/07/2023
|
Parwati Bai
|
1746004WL0049390
|
Parwati Bai
|
00415
|
SBIN0012189
|
740
|
740
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-012-001/100-A
(BASAHI)
|
1746004012NRG23260620230708220
|
28/07/2023
|
RAJENDRA LAL
|
1746004WL0049393
|
RAJENDRA LAL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-013-001/375-A
(BASANIHA)
|
1746004013NRG23120620230707511
|
28/07/2023
|
VANSHRAKHAN SINGH
|
1746004WL0049226
|
VANSHRAKHAN SINGH
|
00415
|
SBIN0012189
|
570
|
570
|
Processed
|
02/08/2023
|
|
299414824
|
|
VANSHRAKHANSINGH
|
(000000)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-032-001/19
(DHANPURI)
|
1746004000NRG23270620230708261
|
28/07/2023
|
HET SINGH
|
1746004WL0049409
|
HET SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299414824
|
|
HETSINGH
|
(000000)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-034-001/99
(DHARHARKALA)
|
1746004034NRG23270620230708259
|
28/07/2023
|
GYANMATI BAI
|
1746004WL0049407
|
GYANMATI BAI
|
00415
|
SBIN0012189
|
1224
|
1224
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-035-001/49-A
(DHIRUTOLA)
|
1746004035NRG23130620230707614
|
28/07/2023
|
sushma bai
|
1746004WL0049269
|
sushma bai
|
00415
|
SBIN0012189
|
456
|
456
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-043-001/70
(GIRARI)
|
1746004043NRG23120620230707515
|
28/07/2023
|
gautam prasad
|
1746004WL0049228
|
gautam prasad
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
02/08/2023
|
|
299414824
|
|
gautamprasad
|
(000000)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-043-001/70
(GIRARI)
|
1746004043NRG23120620230707514
|
28/07/2023
|
gautam prasad
|
1746004WL0049228
|
gautam prasad
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
02/08/2023
|
|
299414824
|
|
gautamprasad
|
(000000)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-045-001/75
(GONDA)
|
1746004045NRG23120620230707479
|
28/07/2023
|
SEMLAL PARASTE
|
1746004WL0049217
|
SEMLAL PARASTE
|
00415
|
SBIN0012189
|
3060
|
3060
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-045-002/70-A
(GONDA)
|
1746004045NRG23120620230707480
|
28/07/2023
|
RAMLAL BAIGA
|
1746004WL0049217
|
RAMLAL BAIGA
|
00415
|
SBIN0012189
|
1050
|
1050
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-053-001/142
(JARHI)
|
1746004053NRG23150620230707718
|
28/07/2023
|
KANYA CHANDRABANSHI
|
1746004WL0049303
|
KANYA CHANDRABANSHI
|
00415
|
SBIN0012189
|
2448
|
2448
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-055-001/116-B
(JUHILI)
|
1746004055NRG23130620230707619
|
28/07/2023
|
PAWAN SINGH
|
1746004WL0049271
|
PAWAN SINGH
|
00415
|
SBIN0012189
|
570
|
570
|
Processed
|
02/08/2023
|
|
299414824
|
|
PAWANSINGH
|
(000000)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-055-001/66-A
(JUHILI)
|
1746004055NRG23130620230707622
|
28/07/2023
|
PAPPU
|
1746004WL0049271
|
PAPPU
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
02/08/2023
|
|
299414824
|
|
PAPPU
|
(000000)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-055-001/66-A
(JUHILI)
|
1746004055NRG23130620230707621
|
28/07/2023
|
PAPPU
|
1746004WL0049271
|
PAPPU
|
00415
|
SBIN0012189
|
480
|
480
|
Processed
|
02/08/2023
|
|
299414824
|
|
PAPPU
|
(000000)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-055-001/66-A
(JUHILI)
|
1746004055NRG23130620230707620
|
28/07/2023
|
PAPPU
|
1746004WL0049271
|
PAPPU
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299414824
|
|
PAPPU
|
(000000)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-064-002/97
(KHAJURWAR)
|
1746004064NRG23310520230706959
|
28/07/2023
|
satendra singh
|
1746004WL0049160
|
satendra singh
|
00415
|
SBIN0012189
|
1200
|
1200
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-067-001/266-A
(KHATI)
|
1746004067NRG23140620230707634
|
28/07/2023
|
DAROGA YADAV
|
1746004WL0049276
|
DAROGA YADAV
|
00415
|
SBIN0012189
|
2040
|
2040
|
Processed
|
02/08/2023
|
|
299414824
|
|
DAROGAYADAV
|
(000000)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-067-001/266-A
(KHATI)
|
1746004067NRG23140620230707633
|
28/07/2023
|
DAROGA YADAV
|
1746004WL0049276
|
DAROGA YADAV
|
00415
|
SBIN0012189
|
2448
|
2448
|
Processed
|
02/08/2023
|
|
299414824
|
|
DAROGAYADAV
|
(000000)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-067-001/384
(KHATI)
|
1746004067NRG23140620230707636
|
28/07/2023
|
DESHVATI BAI
|
1746004WL0049276
|
DESHVATI BAI
|
00415
|
SBIN0012189
|
2448
|
2448
|
Processed
|
02/08/2023
|
|
299414824
|
|
DESHVATIBAI
|
(000000)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-067-001/384
(KHATI)
|
1746004067NRG23140620230707635
|
28/07/2023
|
DESHVATI BAI
|
1746004WL0049276
|
DESHVATI BAI
|
00415
|
SBIN0012189
|
2448
|
2448
|
Processed
|
02/08/2023
|
|
299414824
|
|
DESHVATIBAI
|
(000000)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-071-002/52
(KOHKA)
|
1746004071NRG23120620230707538
|
28/07/2023
|
mani singh
|
1746004WL0049232
|
mani singh
|
00415
|
SBIN0012189
|
1110
|
1110
|
Processed
|
02/08/2023
|
|
299414824
|
|
manisingh
|
(000000)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-071-002/55-A
(KOHKA)
|
1746004071NRG23120620230707540
|
28/07/2023
|
KAMENDRA SINGH
|
1746004WL0049232
|
KAMENDRA SINGH
|
00415
|
SBIN0012189
|
1950
|
1950
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-071-002/55-A
(KOHKA)
|
1746004071NRG23120620230707539
|
28/07/2023
|
KAMENDRA SINGH
|
1746004WL0049232
|
KAMENDRA SINGH
|
00415
|
SBIN0012189
|
1650
|
1650
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-078-001/140
(LAPTI)
|
1746004078NRG23140620230707639
|
28/07/2023
|
NAND
|
1746004WL0049277
|
NAND
|
00415
|
SBIN0012189
|
1261
|
1261
|
Processed
|
02/08/2023
|
|
299414824
|
|
NAND
|
(000000)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-078-001/140
(LAPTI)
|
1746004078NRG23140620230707638
|
28/07/2023
|
NAND
|
1746004WL0049277
|
NAND
|
00415
|
SBIN0012189
|
2602
|
2602
|
Processed
|
02/08/2023
|
|
299414824
|
|
NAND
|
(000000)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-078-001/56-C
(LAPTI)
|
1746004078NRG23140620230707640
|
28/07/2023
|
KRANTI BAI
|
1746004WL0049277
|
KRANTI BAI
|
00415
|
SBIN0012189
|
2761
|
2761
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-078-002/108-D
(LAPTI)
|
1746004078NRG23140620230707637
|
28/07/2023
|
DEVKI BAI
|
1746004WL0049277
|
DEVKI BAI
|
00415
|
SBIN0012189
|
724
|
724
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-081-001/169
(MAHORA)
|
1746004081NRG23130620230707603
|
28/07/2023
|
RAMULIYA BAI
|
1746004WL0049263
|
RAMULIYA BAI
|
00415
|
SBIN0012189
|
1253
|
1253
|
Processed
|
02/08/2023
|
|
299414824
|
|
RAMULIYABAI
|
(000000)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-082-001/1
(MAJHGAWAN)
|
1746004000NRG23260620230708221
|
28/07/2023
|
santosh
|
1746004WL0049394
|
santosh
|
00415
|
SBIN0012189
|
150
|
150
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-082-001/141-C
(MAJHGAWAN)
|
1746004082NRG23260620230708195
|
28/07/2023
|
NAVAL SINGH
|
1746004WL0049383
|
NAVAL SINGH
|
00415
|
SBIN0012189
|
300
|
300
|
Processed
|
02/08/2023
|
|
299414824
|
|
NAVALSINGH
|
(000000)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-082-001/190
(MAJHGAWAN)
|
1746004000NRG23260620230708222
|
28/07/2023
|
amaret ya
|
1746004WL0049394
|
amaret ya
|
00415
|
SBIN0012189
|
192
|
192
|
Processed
|
02/08/2023
|
|
299414824
|
|
amaretya
|
(000000)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-085-001/171-C
(MOHADI)
|
1746004085NRG23250620230708089
|
28/07/2023
|
gautam singh
|
1746004WL0049359
|
gautam singh
|
00415
|
SBIN0012189
|
190
|
190
|
Rejected
|
02/08/2023
|
|
299414824
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-085-001/316
(MOHADI)
|
1746004085NRG23250620230708095
|
28/07/2023
|
seeta bai
|
1746004WL0049359
|
seeta bai
|
00415
|
SBIN0012189
|
2280
|
2280
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-086-002/75
(MOHARI)
|
1746004086NRG23140620230707648
|
28/07/2023
|
SHIILA BAI
|
1746004WL0049280
|
SHIILA BAI
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/08/2023
|
|
299414824
|
|
SHIILABAI
|
(000000)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-086-002/75
(MOHARI)
|
1746004086NRG23140620230707647
|
28/07/2023
|
SHIILA BAI
|
1746004WL0049280
|
SHIILA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299414824
|
|
SHIILABAI
|
(000000)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-086-002/75
(MOHARI)
|
1746004086NRG23140620230707646
|
28/07/2023
|
SHIILA BAI
|
1746004WL0049280
|
SHIILA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299414824
|
|
SHIILABAI
|
(000000)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-088-001/73
(NOGAWAN)
|
1746004088NRG23150620230707726
|
28/07/2023
|
sacchi bai
|
1746004WL0049306
|
sacchi bai
|
00415
|
SBIN0012189
|
902
|
902
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-090-001/25
(PADRI)
|
1746004090NRG23260620230708201
|
28/07/2023
|
BALKARAN SINGH
|
1746004WL0049385
|
BALKARAN SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-091-003/12
(PADRIKHAR)
|
1746004091NRG23120620230707490
|
28/07/2023
|
SAHRIYA BAI
|
1746004WL0049220
|
SAHRIYA BAI
|
00415
|
SBIN0012189
|
2160
|
2160
|
Processed
|
02/08/2023
|
|
299414824
|
|
SAHRIYABAI
|
(000000)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-092-001/230
(PADRIYA)
|
1746004092NRG23250620230708106
|
28/07/2023
|
RAMDIN SINGH
|
1746004WL0049361
|
RAMDIN SINGH
|
00415
|
SBIN0012189
|
1480
|
1480
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-092-001/230
(PADRIYA)
|
1746004092NRG23250620230708105
|
28/07/2023
|
RAMDIN SINGH
|
1746004WL0049361
|
RAMDIN SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-092-001/230
(PADRIYA)
|
1746004092NRG23250620230708104
|
28/07/2023
|
RAMDIN SINGH
|
1746004WL0049361
|
RAMDIN SINGH
|
00415
|
SBIN0012189
|
1440
|
1440
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-092-001/247-B
(PADRIYA)
|
1746004092NRG23250620230708108
|
28/07/2023
|
CHANDRABHAN
|
1746004WL0049361
|
CHANDRABHAN
|
00415
|
SBIN0012189
|
1520
|
1520
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-092-001/247-B
(PADRIYA)
|
1746004092NRG23250620230708107
|
28/07/2023
|
CHANDRABHAN
|
1746004WL0049361
|
CHANDRABHAN
|
00415
|
SBIN0012189
|
1520
|
1520
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-092-002/146
(PADRIYA)
|
1746004092NRG23250620230708109
|
28/07/2023
|
Ajuram
|
1746004WL0049361
|
Ajuram
|
00415
|
SBIN0012189
|
1246
|
1246
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-092-002/159-A
(PADRIYA)
|
1746004092NRG23250620230708111
|
28/07/2023
|
Vinod Singh
|
1746004WL0049361
|
Vinod Singh
|
00415
|
SBIN0012189
|
1295
|
1295
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-092-002/159-A
(PADRIYA)
|
1746004092NRG23250620230708110
|
28/07/2023
|
Vinod Singh Maravi
|
1746004WL0049361
|
Vinod Singh Maravi
|
00415
|
SBIN0012189
|
1295
|
1295
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-105-001/165-A
(SALHARO)
|
1746004105NRG23280720230708371
|
28/07/2023
|
SARITA BAI
|
1746004WL0049453
|
SARITA BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
02/08/2023
|
|
299414824
|
|
SARITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72646
|
72646
|
|
|
|
|
|
|
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-081-001/120
(MAHORA)
|
1746004081NRG23130620230707602
|
28/07/2023
|
BHAGVANIYA BAI
|
1746004WL0049263
|
BHAGVANIYA BAI
|
00468
|
UBIN0563781
|
1057
|
1057
|
Processed
|
02/08/2023
|
|
299414824
|
|
BHAGVANIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1057
|
1057
|
|
|
|
|
|
|
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-044-001/11-C
(GIRARI KHURD)
|
1746004044NRG23250620230708130
|
28/07/2023
|
chandrabhan singh
|
1746004WL0049366
|
chandrabhan singh
|
00688
|
FINO0001001
|
1080
|
1080
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-044-001/11-C
(GIRARI KHURD)
|
1746004044NRG23250620230708129
|
28/07/2023
|
chandrabhan singh
|
1746004WL0049366
|
chandrabhan singh
|
00688
|
FINO0001001
|
1080
|
1080
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-044-001/11-C
(GIRARI KHURD)
|
1746004044NRG23250620230708128
|
28/07/2023
|
chandrabhan singh
|
1746004WL0049366
|
chandrabhan singh
|
00688
|
FINO0001001
|
1080
|
1080
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-044-001/11-C
(GIRARI KHURD)
|
1746004044NRG23250620230708127
|
28/07/2023
|
chandrabhan singh
|
1746004WL0049366
|
chandrabhan singh
|
00688
|
FINO0001001
|
1080
|
1080
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-085-001/65
(MOHADI)
|
1746004085NRG23250620230708097
|
28/07/2023
|
RAMESH PRASAD
|
1746004WL0049359
|
RAMESH PRASAD
|
00688
|
FINO0001446
|
2090
|
2090
|
Processed
|
02/08/2023
|
|
299414824
|
|
RAMESHPRASAD
|
(000000)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-085-001/65
(MOHADI)
|
1746004085NRG23250620230708096
|
28/07/2023
|
RAMESH PRASAD
|
1746004WL0049359
|
RAMESH PRASAD
|
00688
|
FINO0001446
|
2280
|
2280
|
Processed
|
02/08/2023
|
|
299414824
|
|
RAMESHPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-077-001/83
(LAMSARI)
|
1746004077NRG23120620230707482
|
28/07/2023
|
RAJBHUSAN
|
1746004WL0049218
|
RAJBHUSAN
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
02/08/2023
|
|
299414824
|
|
RAJBHUSAN
|
(000000)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-077-001/83
(LAMSARI)
|
1746004077NRG23120620230707481
|
28/07/2023
|
RAJBHUSAN
|
1746004WL0049218
|
RAJBHUSAN
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
02/08/2023
|
|
299414824
|
|
RAJBHUSAN
|
(000000)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-086-001/255
(MOHARI)
|
1746004086NRG23140620230707645
|
28/07/2023
|
Kajal Jaiswal
|
1746004WL0049280
|
Kajal Jaiswal
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
02/08/2023
|
|
299414824
|
|
KajalJaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-017-001/113
(BENIWARI)
|
1746004017NRG23250620230708159
|
28/07/2023
|
shivlal
|
1746004WL0049372
|
shivlal
|
00697
|
BKID0MG1508
|
680
|
680
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-051-001/238
(INTOUR)
|
1746004051NRG23120620230707524
|
28/07/2023
|
Kuwar SINGH Dhurwe
|
1746004WL0049231
|
Kuwar SINGH Dhurwe
|
00697
|
BKID0MG1508
|
1330
|
1330
|
Processed
|
02/08/2023
|
|
299414824
|
|
KuwarSINGHDhurwe
|
(000000)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-051-001/238
(INTOUR)
|
1746004051NRG23120620230707523
|
28/07/2023
|
Kuwar SINGH Dhurwe
|
1746004WL0049231
|
Kuwar SINGH Dhurwe
|
00697
|
BKID0MG1508
|
1330
|
1330
|
Processed
|
02/08/2023
|
|
299414824
|
|
KuwarSINGHDhurwe
|
(000000)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-051-001/95
(INTOUR)
|
1746004051NRG23120620230707526
|
28/07/2023
|
Ghuman Lal Manjhi
|
1746004WL0049231
|
Ghuman Lal Manjhi
|
00697
|
BKID0MG1508
|
1330
|
1330
|
Processed
|
02/08/2023
|
|
299414824
|
|
GhumanLalManjhi
|
(000000)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-051-001/95
(INTOUR)
|
1746004051NRG23120620230707527
|
28/07/2023
|
Ghuman Lal Manjhi
|
1746004WL0049231
|
Ghuman Lal Manjhi
|
00697
|
BKID0MG1508
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299414824
|
|
GhumanLalManjhi
|
(000000)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-058-001/304
(KARANPATHAR)
|
1746004058NRG23270620230708264
|
28/07/2023
|
DINESH SINGH
|
1746004WL0049410
|
DINESH SINGH
|
00697
|
BKID0MG1508
|
1330
|
1330
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-058-001/304
(KARANPATHAR)
|
1746004058NRG23270620230708263
|
28/07/2023
|
DINESH SINGH
|
1746004WL0049410
|
DINESH SINGH
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Rejected
|
02/08/2023
|
|
299414824
|
No Such Account
|
|
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-100-002/86-A
(POUNI)
|
1746004100NRG23150620230707729
|
28/07/2023
|
Sampat Singh Maravi
|
1746004WL0049308
|
Sampat Singh Maravi
|
00697
|
BKID0MG1508
|
1260
|
1260
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-100-002/86-A
(POUNI)
|
1746004000NRG23150620230707730
|
28/07/2023
|
Sampat Singh Maravi
|
1746004WL0049309
|
Sampat Singh Maravi
|
00697
|
BKID0MG1508
|
1448
|
1448
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11248
|
11248
|
|
|
|
|
|
|
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-009-003/97
(BAMHANI)
|
1746004009NRG23260620230708216
|
28/07/2023
|
SHIV CHARAN
|
1746004WL0049391
|
SHIV CHARAN
|
00697
|
BKID0MG1513
|
3060
|
3060
|
Processed
|
02/08/2023
|
|
299414824
|
|
SHIVCHARAN
|
(000000)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-013-001/33
(BASANIHA)
|
1746004013NRG23120620230707510
|
28/07/2023
|
SUMITRA BAI
|
1746004WL0049226
|
SUMITRA BAI
|
00697
|
BKID0MG1513
|
1520
|
1520
|
Processed
|
02/08/2023
|
|
299414824
|
|
SUMITRABAI
|
(000000)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-013-001/33
(BASANIHA)
|
1746004013NRG23120620230707509
|
28/07/2023
|
SUMITRA BAI
|
1746004WL0049226
|
SUMITRA BAI
|
00697
|
BKID0MG1513
|
2090
|
2090
|
Processed
|
02/08/2023
|
|
299414824
|
|
SUMITRABAI
|
(000000)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-013-001/33
(BASANIHA)
|
1746004013NRG23120620230707508
|
28/07/2023
|
SUMITRA BAI
|
1746004WL0049226
|
SUMITRA BAI
|
00697
|
BKID0MG1513
|
2090
|
2090
|
Processed
|
02/08/2023
|
|
299414824
|
|
SUMITRABAI
|
(000000)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-034-001/38-A
(DHARHARKALA)
|
1746004034NRG23270620230708258
|
28/07/2023
|
JAGAT RAM
|
1746004WL0049407
|
JAGAT RAM
|
00697
|
BKID0MG1513
|
3060
|
3060
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-044-001/210
(GIRARI KHURD)
|
1746004044NRG23250620230708131
|
28/07/2023
|
DASHARATH SINGH
|
1746004WL0049366
|
DASHARATH SINGH
|
00697
|
BKID0MG1513
|
2040
|
2040
|
Rejected
|
02/08/2023
|
|
299414824
|
Account closed
|
|
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-054-003/10
(JEELANG)
|
1746004054NRG23150620230707720
|
28/07/2023
|
RAM LAKHAN JAISWAL
|
1746004WL0049304
|
RAM LAKHAN JAISWAL
|
00697
|
BKID0MG1513
|
1330
|
1330
|
Processed
|
02/08/2023
|
|
299414824
|
|
RAMLAKHANJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15190
|
15190
|
|
|
|
|
|
|
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-051-001/25
(INTOUR)
|
1746004051NRG23120620230707525
|
28/07/2023
|
Shivrajhiya Lal Baiga
|
1746004WL0049231
|
Shivrajhiya Lal Baiga
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
02/08/2023
|
|
299414824
|
|
ShivrajhiyaLalBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-102-003/36-A
(RANAI KAPA)
|
1746004102NRG23250620230708168
|
28/07/2023
|
Sarswati
|
1746004WL0049374
|
Sarswati
|
00703
|
AIRP0000001
|
1600
|
1600
|
Rejected
|
02/08/2023
|
|
299414824
|
A/c Blocked or Frozen
|
|
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-102-003/36-A
(RANAI KAPA)
|
1746004102NRG23250620230708167
|
28/07/2023
|
Sarswati
|
1746004WL0049374
|
Sarswati
|
00703
|
AIRP0000001
|
1330
|
1330
|
Rejected
|
02/08/2023
|
|
299414824
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296451
|
296451
|
|
|
|
|
|
|
|