Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_181223APB_FTO_397667
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-46-004-004-001/322
(AMDARI) 		1746004004NRG24181220230511999 18/12/2023 Saraswati 1746004004WL025597 Saraswati 00045 BARB0SOHAGP 2520 2520 Processed 11/03/2024 645374115 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
2 PUSHPRAJGARH MP-46-004-104-002/248
(SALARGONDI) 		1746004000NRG24171220230511496 18/12/2023 umesh 1746004WL025578 umesh 00045 BARB0SOHAGP 1400 1400 Processed 11/03/2024 645374115 umesh STATE BANK OF INDIA(508548)
3 PUSHPRAJGARH MP-46-004-106-001/152-A
(SARAI) 		1746004106NRG24181220230513777 18/12/2023 Jivan Lal Yadav 1746004106WL025665 Jivan Lal Yadav 00045 BARB0SOHAGP 1080 1080 Processed 11/03/2024 645374115 JivanLalYadav BANK OF BARODA(606985)
4 PUSHPRAJGARH MP-46-004-106-001/152-A
(SARAI) 		1746004106NRG24181220230513778 18/12/2023 RESHMI SINGH 1746004106WL025665 RESHMI SINGH 00045 BARB0SOHAGP 1080 1080 Processed 11/03/2024 645374115 RESHMISINGH STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-106-001/250
(SARAI) 		1746004106NRG24181220230513799 18/12/2023 NANSI BAI 1746004106WL025665 NANSI BAI 00045 BARB0SOHAGP 1080 1080 Processed 11/03/2024 645374115 NANSIBAI BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-106-001/5-A
(SARAI) 		1746004106NRG24181220230513816 18/12/2023 Lalit Kumar Sahees 1746004106WL025665 Lalit Kumar Sahees 00045 BARB0SOHAGP 720 720 Processed 11/03/2024 645374115 LalitKumarSahees BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-106-001/550
(SARAI) 		1746004106NRG24181220230513817 18/12/2023 MANISHA DEVI 1746004106WL025665 MANISHA DEVI 00045 BARB0SOHAGP 900 900 Processed 11/03/2024 645374115 MANISHADEVI BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-106-001/56-A
(SARAI) 		1746004106NRG24181220230513818 18/12/2023 Dasartiya Bai 1746004106WL025665 Dasartiya Bai 00045 BARB0SOHAGP 1080 1080 Processed 11/03/2024 645374115 DasartiyaBai BANK OF BARODA(606985)
9 PUSHPRAJGARH MP-46-004-106-001/80
(SARAI) 		1746004106NRG24181220230513832 18/12/2023 Sushila Bai 1746004106WL025665 Sushila Bai 00045 BARB0SOHAGP 900 900 Processed 11/03/2024 645374115 SushilaBai BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-106-001/80-B
(SARAI) 		1746004106NRG24181220230513833 18/12/2023 Ranee Devi 1746004106WL025665 Ranee Devi 00045 BARB0SOHAGP 1080 1080 Processed 11/03/2024 645374115 RaneeDevi BANK OF BARODA(606985)
SubTotal 11840 11840
11 PUSHPRAJGARH MP-46-004-104-002/42-B
(SALARGONDI) 		1746004000NRG24171220230511505 18/12/2023 Nanvati Bai Baiga 1746004WL025578 Nanvati Bai Baiga 00045 BARB0VJSDOL 1400 1400 Processed 11/03/2024 645374115 NanvatiBaiBaiga BANK OF BARODA(606985)
12 PUSHPRAJGARH MP-46-004-104-002/42-B
(SALARGONDI) 		1746004000NRG24171220230511504 18/12/2023 Nanvati Bai Baiga 1746004WL025578 Nanvati Bai Baiga 00045 BARB0VJSDOL 1400 1400 Processed 11/03/2024 645374115 NanvatiBaiBaiga STATE BANK OF INDIA(508548)
SubTotal 2800 2800
13 PUSHPRAJGARH MP-46-004-058-001/243
(KARANPATHAR) 		1746004058NRG24141220230505351 18/12/2023 SUMER SINGH 1746004058WL025287 SUMER SINGH 00048 BKID0NAMRGB 1435 1435 Processed 11/03/2024 645374115 SUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1435 1435
14 PUSHPRAJGARH MP-46-004-104-002/244
(SALARGONDI) 		1746004000NRG24171220230511474 18/12/2023 kavita baiga 1746004WL025577 kavita baiga 00089 CBIN0280787 1400 1400 Processed 11/03/2024 645374115 kavitabaiga CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-106-001/1
(SARAI) 		1746004106NRG24181220230513755 18/12/2023 HEMA BAI 1746004106WL025664 HEMA BAI 00089 CBIN0280787 3315 3315 Processed 11/03/2024 645374115 HEMABAI STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-106-001/30-A
(SARAI) 		1746004106NRG24181220230513760 18/12/2023 RAMMA BAI NAYAK 1746004106WL025664 RAMMA BAI NAYAK 00089 CBIN0280787 3315 3315 Processed 11/03/2024 645374115 RAMMABAINAYAK STATE BANK OF INDIA(508548)
SubTotal 8030 8030
17 PUSHPRAJGARH MP-46-004-001-001/47-A
(ACHALPUR) 		1746004001NRG24181220230513044 18/12/2023 Roopnath 1746004001WL025636 Roopnath 00089 CBIN0281691 1925 1925 Processed 11/03/2024 645374115 Roopnath CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-001-002/13-D
(ACHALPUR) 		1746004001NRG24181220230512945 18/12/2023 KAMLESH SINGH 1746004001WL025632 KAMLESH SINGH 00089 CBIN0281691 1800 1800 Processed 11/03/2024 645374115 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-048-001/157-C
(HARRAI) 		1746004048NRG24181220230512308 18/12/2023 savita bai 1746004048WL025612 savita bai 00089 CBIN0281691 1505 1505 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
20 PUSHPRAJGARH MP-46-004-048-001/378
(HARRAI) 		1746004048NRG24181220230512355 18/12/2023 TERASH 1746004048WL025612 TERASH 00089 CBIN0281691 1290 1290 Processed 11/03/2024 645374115 TERASH CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-063-002/37
(KEKARIYA) 		1746004063NRG24181220230512923 18/12/2023 RADHESHYAM 1746004063WL025631 RADHESHYAM 00089 CBIN0281691 1330 1330 Processed 11/03/2024 645374115 RADHESHYAM CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-063-002/37
(KEKARIYA) 		1746004063NRG24181220230512924 18/12/2023 RADHESHYAM 1746004063WL025631 RADHESHYAM 00089 CBIN0281691 1330 1330 Processed 11/03/2024 645374115 RADHESHYAM CENTRAL BANK OF INDIA(607115)
23 PUSHPRAJGARH MP-46-004-100-001/103
(POUNI) 		1746004100NRG24141220230504451 18/12/2023 ENDRAPAL SINGH 1746004100WL025244 ENDRAPAL SINGH 00089 CBIN0281691 1407 1407 Processed 11/03/2024 645374115 ENDRAPALSINGH CENTRAL BANK OF INDIA(607115)
24 PUSHPRAJGARH MP-46-004-100-001/156-C
(POUNI) 		1746004100NRG24141220230504466 18/12/2023 AMARWATI BAI 1746004100WL025244 AMARWATI BAI 00089 CBIN0281691 1407 1407 Processed 11/03/2024 645374115 AMARWATIBAI CENTRAL BANK OF INDIA(607115)
25 PUSHPRAJGARH MP-46-004-100-001/156-D
(POUNI) 		1746004100NRG24141220230504468 18/12/2023 TEEJA BAI 1746004100WL025244 TEEJA BAI 00089 CBIN0281691 1407 1407 Processed 11/03/2024 645374115 TEEJABAI CENTRAL BANK OF INDIA(607115)
26 PUSHPRAJGARH MP-46-004-100-001/67
(POUNI) 		1746004100NRG24171220230511662 18/12/2023 Shakuntala 1746004100WL025584 Shakuntala 00089 CBIN0281691 1477 1477 Processed 11/03/2024 645374115 Shakuntala CENTRAL BANK OF INDIA(607115)
27 PUSHPRAJGARH MP-46-004-100-001/73-A
(POUNI) 		1746004100NRG24171220230511665 18/12/2023 SURATIYA BAI 1746004100WL025584 SURATIYA BAI 00089 CBIN0281691 1477 1477 Processed 11/03/2024 645374115 SURATIYABAI CENTRAL BANK OF INDIA(607115)
28 PUSHPRAJGARH MP-46-004-100-001/73-A
(POUNI) 		1746004100NRG24171220230511666 18/12/2023 SURATIYA BAI 1746004100WL025584 SURATIYA BAI 00089 CBIN0281691 1477 1477 Processed 11/03/2024 645374115 SURATIYABAI CENTRAL BANK OF INDIA(607115)
29 PUSHPRAJGARH MP-46-004-100-001/97-A
(POUNI) 		1746004100NRG24171220230511673 18/12/2023 JAYNTI BAI 1746004100WL025584 JAYNTI BAI 00089 CBIN0281691 1477 1477 Processed 11/03/2024 645374115 JAYNTIBAI CENTRAL BANK OF INDIA(607115)
30 PUSHPRAJGARH MP-46-004-105-001/117
(SALHARO) 		1746004105NRG24181220230511931 18/12/2023 GEETA BAI 1746004105WL025594 GEETA BAI 00089 CBIN0281691 985 985 Processed 11/03/2024 645374115 GEETABAI CENTRAL BANK OF INDIA(607115)
31 PUSHPRAJGARH MP-46-004-105-001/118
(SALHARO) 		1746004105NRG24181220230511932 18/12/2023 GENDLAL SINGH 1746004105WL025594 GENDLAL SINGH 00089 CBIN0281691 985 985 Processed 11/03/2024 645374115 GENDLALSINGH CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-105-001/12
(SALHARO) 		1746004105NRG24181220230511916 18/12/2023 Sitramiya bai 1746004105WL025593 Sitramiya bai 00089 CBIN0281691 396 396 Processed 11/03/2024 645374115 Sitramiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 PUSHPRAJGARH MP-46-004-105-001/148
(SALHARO) 		1746004105NRG24181220230511920 18/12/2023 SULTAN SINGH 1746004105WL025593 SULTAN SINGH 00089 CBIN0281691 396 396 Processed 11/03/2024 645374115 SULTANSINGH CENTRAL BANK OF INDIA(607115)
34 PUSHPRAJGARH MP-46-004-108-001/150
(SHIVRICHANDAS) 		1746004000NRG24181220230512879 18/12/2023 DUJIYA BAI 1746004WL025630 DUJIYA BAI 00089 CBIN0281691 1400 1400 Processed 11/03/2024 645374115 DUJIYABAI CENTRAL BANK OF INDIA(607115)
35 PUSHPRAJGARH MP-46-004-108-001/36-A
(SHIVRICHANDAS) 		1746004000NRG24181220230512881 18/12/2023 Gomti bai 1746004WL025630 Gomti bai 00089 CBIN0281691 1400 1400 Processed 11/03/2024 645374115 Gomtibai CENTRAL BANK OF INDIA(607115)
36 PUSHPRAJGARH MP-46-004-108-001/38
(SHIVRICHANDAS) 		1746004000NRG24181220230512882 18/12/2023 UDHY SINGH 1746004WL025630 UDHY SINGH 00089 CBIN0281691 1400 1400 Processed 11/03/2024 645374115 UDHYSINGH CENTRAL BANK OF INDIA(607115)
37 PUSHPRAJGARH MP-46-004-108-001/42
(SHIVRICHANDAS) 		1746004000NRG24181220230512884 18/12/2023 AJAY KUMAR 1746004WL025630 AJAY KUMAR 00089 CBIN0281691 1400 1400 Processed 11/03/2024 645374115 AJAYKUMAR STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-108-001/44
(SHIVRICHANDAS) 		1746004000NRG24181220230512885 18/12/2023 NAVAL SINGH 1746004WL025630 NAVAL SINGH 00089 CBIN0281691 1400 1400 Processed 11/03/2024 645374115 NAVALSINGH CENTRAL BANK OF INDIA(607115)
39 PUSHPRAJGARH MP-46-004-108-001/45-B
(SHIVRICHANDAS) 		1746004000NRG24181220230512887 18/12/2023 amervati 1746004WL025630 amervati 00089 CBIN0281691 1400 1400 Processed 11/03/2024 645374115 amervati CENTRAL BANK OF INDIA(607115)
40 PUSHPRAJGARH MP-46-004-108-001/47
(SHIVRICHANDAS) 		1746004000NRG24181220230512888 18/12/2023 HIRALAL 1746004WL025630 HIRALAL 00089 CBIN0281691 1400 1400 Processed 11/03/2024 645374115 HIRALAL CENTRAL BANK OF INDIA(607115)
SubTotal 31871 31871
41 PUSHPRAJGARH MP-46-004-100-001/23
(POUNI) 		1746004100NRG24171220230511643 18/12/2023 PARMESHWARI NAYAK 1746004100WL025584 PARMESHWARI NAYAK 00089 CBIN0281738 1477 1477 Processed 11/03/2024 645374115 PARMESHWARINAYAK STATE BANK OF INDIA(508548)
SubTotal 1477 1477
42 PUSHPRAJGARH MP-46-004-041-002/105-B
(GHUIDADAR) 		1746004041NRG24181220230512995 18/12/2023 Ramsingh 1746004041WL025635 Ramsingh 00089 CBIN0281970 1128 1128 Processed 11/03/2024 645374115 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 1128 1128
43 PUSHPRAJGARH MP-46-004-048-001/102-A
(HARRAI) 		1746004048NRG24181220230512292 18/12/2023 chandni 1746004048WL025612 chandni 00089 CBIN0282713 1290 1290 Processed 11/03/2024 645374115 chandni FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
44 PUSHPRAJGARH MP-46-004-023-001/105-B
(BIJOURA) 		1746004000NRG24181220230512101 18/12/2023 nimar singh 1746004WL025599 nimar singh 00089 CBIN0282795 600 600 Processed 11/03/2024 645374115 nimarsingh CENTRAL BANK OF INDIA(607115)
45 PUSHPRAJGARH MP-46-004-023-001/236
(BIJOURA) 		1746004000NRG24181220230512103 18/12/2023 kopiya bai 1746004WL025599 kopiya bai 00089 CBIN0282795 1200 1200 Processed 11/03/2024 645374115 kopiyabai CENTRAL BANK OF INDIA(607115)
46 PUSHPRAJGARH MP-46-004-023-001/263
(BIJOURA) 		1746004000NRG24181220230512105 18/12/2023 Rama singh 1746004WL025599 Rama singh 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 Ramasingh CENTRAL BANK OF INDIA(607115)
47 PUSHPRAJGARH MP-46-004-023-001/263
(BIJOURA) 		1746004000NRG24181220230512104 18/12/2023 Rama singh 1746004WL025599 Rama singh 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 Ramasingh CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-023-001/272
(BIJOURA) 		1746004000NRG24181220230512106 18/12/2023 RAMBATI 1746004WL025599 RAMBATI 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 RAMBATI CENTRAL BANK OF INDIA(607115)
49 PUSHPRAJGARH MP-46-004-023-001/317-A
(BIJOURA) 		1746004000NRG24181220230512108 18/12/2023 RAMESHWARI 1746004WL025599 RAMESHWARI 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 RAMESHWARI CENTRAL BANK OF INDIA(607115)
50 PUSHPRAJGARH MP-46-004-023-001/341-A
(BIJOURA) 		1746004000NRG24181220230512109 18/12/2023 Arun singh 1746004WL025599 Arun singh 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 Arunsingh STATE BANK OF INDIA(508548)
51 PUSHPRAJGARH MP-46-004-023-001/47
(BIJOURA) 		1746004000NRG24181220230512110 18/12/2023 ray singh 1746004WL025599 ray singh 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 raysingh CENTRAL BANK OF INDIA(607115)
52 PUSHPRAJGARH MP-46-004-023-001/50
(BIJOURA) 		1746004000NRG24181220230512112 18/12/2023 kuwar singh 1746004WL025599 kuwar singh 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 PUSHPRAJGARH MP-46-004-023-001/50
(BIJOURA) 		1746004000NRG24181220230512111 18/12/2023 kuwar singh 1746004WL025599 kuwar singh 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 kuwarsingh CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-023-001/75
(BIJOURA) 		1746004000NRG24181220230512113 18/12/2023 GANPTIYA 1746004WL025599 GANPTIYA 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 GANPTIYA CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-031-001/113
(DEORI) 		1746004031NRG24181220230513702 18/12/2023 RAMDAS BAI 1746004031WL025661 RAMDAS BAI 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 RAMDASBAI CENTRAL BANK OF INDIA(607115)
56 PUSHPRAJGARH MP-46-004-031-001/113
(DEORI) 		1746004031NRG24181220230513701 18/12/2023 RAMNATH BAI 1746004031WL025661 RAMNATH BAI 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 RAMNATHBAI STATE BANK OF INDIA(508548)
57 PUSHPRAJGARH MP-46-004-031-001/113-A
(DEORI) 		1746004031NRG24181220230513703 18/12/2023 JAGANNATH SINGH 1746004031WL025661 JAGANNATH SINGH 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 JAGANNATHSINGH CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-031-001/133-A
(DEORI) 		1746004031NRG24181220230513705 18/12/2023 Bhan Singh 1746004031WL025661 Bhan Singh 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 BhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 PUSHPRAJGARH MP-46-004-031-001/179
(DEORI) 		1746004031NRG24181220230513706 18/12/2023 SEVAN SINGH 1746004031WL025661 SEVAN SINGH 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 SEVANSINGH CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-031-001/196-A
(DEORI) 		1746004031NRG24181220230513708 18/12/2023 Ajendra Singh 1746004031WL025661 Ajendra Singh 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 AjendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 PUSHPRAJGARH MP-46-004-031-001/232
(DEORI) 		1746004031NRG24181220230513709 18/12/2023 RUPAT SINGH 1746004031WL025661 RUPAT SINGH 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 RUPATSINGH CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-031-001/234
(DEORI) 		1746004031NRG24181220230513710 18/12/2023 SAGARA SINGH 1746004031WL025661 SAGARA SINGH 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 SAGARASINGH CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-031-001/234-A
(DEORI) 		1746004031NRG24181220230513711 18/12/2023 JAY LAL BAI 1746004031WL025661 JAY LAL BAI 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 JAYLALBAI CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-031-001/255-A
(DEORI) 		1746004031NRG24181220230513714 18/12/2023 Hirmat Bai 1746004031WL025661 Hirmat Bai 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 HirmatBai CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-031-001/255-A
(DEORI) 		1746004031NRG24181220230513712 18/12/2023 MADHUR SINGH 1746004031WL025661 MADHUR SINGH 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 MADHURSINGH CANARA BANK(508532)
66 PUSHPRAJGARH MP-46-004-031-001/255-A
(DEORI) 		1746004031NRG24181220230513713 18/12/2023 PURAN SINGH 1746004031WL025661 PURAN SINGH 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 PURANSINGH FINO PAYMENTS BANK LTD(608001)
67 PUSHPRAJGARH MP-46-004-031-001/74
(DEORI) 		1746004031NRG24181220230513716 18/12/2023 jaan vati bai 1746004031WL025661 jaan vati bai 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 jaanvatibai CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-031-001/75
(DEORI) 		1746004031NRG24181220230513717 18/12/2023 RAMPRASAD SINGH 1746004031WL025661 RAMPRASAD SINGH 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 RAMPRASADSINGH CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-041-001/140-B
(GHUIDADAR) 		1746004041NRG24181220230512987 18/12/2023 savita bai 1746004041WL025635 savita bai 00089 CBIN0282795 1176 1176 Processed 11/03/2024 645374115 savitabai CENTRAL BANK OF INDIA(607115)
70 PUSHPRAJGARH MP-46-004-041-001/181
(GHUIDADAR) 		1746004041NRG24181220230512989 18/12/2023 LAKHAN SINGH 1746004041WL025635 LAKHAN SINGH 00089 CBIN0282795 1176 1176 Processed 11/03/2024 645374115 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-041-001/203-C
(GHUIDADAR) 		1746004041NRG24181220230512990 18/12/2023 harbhajan singh 1746004041WL025635 harbhajan singh 00089 CBIN0282795 1176 1176 Processed 11/03/2024 645374115 harbhajansingh CENTRAL BANK OF INDIA(607115)
72 PUSHPRAJGARH MP-46-004-041-001/66
(GHUIDADAR) 		1746004041NRG24181220230512993 18/12/2023 MAHESHWARI BAI 1746004041WL025635 MAHESHWARI BAI 00089 CBIN0282795 1176 1176 Processed 11/03/2024 645374115 MAHESHWARIBAI CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-041-001/71
(GHUIDADAR) 		1746004041NRG24181220230512994 18/12/2023 DADULAL SINGH PARASTE 1746004041WL025635 DADULAL SINGH PARASTE 00089 CBIN0282795 1176 1176 Processed 11/03/2024 645374115 DADULALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-041-002/118
(GHUIDADAR) 		1746004041NRG24181220230512996 18/12/2023 JAY SINGH 1746004041WL025635 JAY SINGH 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 JAYSINGH CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-041-002/118
(GHUIDADAR) 		1746004041NRG24181220230512997 18/12/2023 SIYABATI BAI 1746004041WL025635 SIYABATI BAI 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 SIYABATIBAI CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-041-002/125
(GHUIDADAR) 		1746004041NRG24181220230512999 18/12/2023 top singh 1746004041WL025635 top singh 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 topsingh CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-041-002/125
(GHUIDADAR) 		1746004041NRG24181220230512998 18/12/2023 TOP SINGH 1746004041WL025635 TOP SINGH 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 TOPSINGH CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-041-002/125-A
(GHUIDADAR) 		1746004041NRG24181220230513001 18/12/2023 RAJ KUMAR 1746004041WL025635 RAJ KUMAR 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 RAJKUMAR CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-041-002/125-A
(GHUIDADAR) 		1746004041NRG24181220230513000 18/12/2023 RAJ KUMAR 1746004041WL025635 RAJ KUMAR 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 RAJKUMAR CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-041-002/169-A
(GHUIDADAR) 		1746004041NRG24181220230513003 18/12/2023 manisa dhurwey 1746004041WL025635 manisa dhurwey 00089 CBIN0282795 1176 1176 Processed 11/03/2024 645374115 manisadhurwey STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-041-002/182
(GHUIDADAR) 		1746004041NRG24181220230513004 18/12/2023 amar singh 1746004041WL025635 amar singh 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 amarsingh CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-041-002/182
(GHUIDADAR) 		1746004041NRG24181220230513005 18/12/2023 dhaneshvari bai 1746004041WL025635 dhaneshvari bai 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 dhaneshvaribai CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-041-002/25
(GHUIDADAR) 		1746004041NRG24181220230513006 18/12/2023 chhabli bai 1746004041WL025635 chhabli bai 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 chhablibai CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-041-002/34
(GHUIDADAR) 		1746004041NRG24181220230513007 18/12/2023 GOPAL SINGH 1746004041WL025635 GOPAL SINGH 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 GOPALSINGH CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-041-002/34
(GHUIDADAR) 		1746004041NRG24181220230513008 18/12/2023 GOPAL SINGH 1746004041WL025635 GOPAL SINGH 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 GOPALSINGH STATE BANK OF INDIA(508548)
86 PUSHPRAJGARH MP-46-004-041-002/46
(GHUIDADAR) 		1746004041NRG24181220230513009 18/12/2023 SYAMA BAI 1746004041WL025635 SYAMA BAI 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 SYAMABAI CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-041-002/55
(GHUIDADAR) 		1746004041NRG24181220230513010 18/12/2023 SAMPATIYA BAI 1746004041WL025635 SAMPATIYA BAI 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-041-002/64-A
(GHUIDADAR) 		1746004041NRG24181220230513012 18/12/2023 mina bai 1746004041WL025635 mina bai 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 minabai CENTRAL BANK OF INDIA(607115)
89 PUSHPRAJGARH MP-46-004-041-002/71
(GHUIDADAR) 		1746004041NRG24181220230513013 18/12/2023 shivcharan singh 1746004041WL025635 shivcharan singh 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 shivcharansingh CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-041-002/73
(GHUIDADAR) 		1746004041NRG24181220230513014 18/12/2023 SUKHANA YADAW 1746004041WL025635 SUKHANA YADAW 00089 CBIN0282795 1176 1176 Processed 11/03/2024 645374115 SUKHANAYADAW CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-041-002/73
(GHUIDADAR) 		1746004041NRG24181220230513015 18/12/2023 SUKHNA YADAW 1746004041WL025635 SUKHNA YADAW 00089 CBIN0282795 1176 1176 Processed 11/03/2024 645374115 SUKHNAYADAW CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-041-002/75
(GHUIDADAR) 		1746004041NRG24181220230513017 18/12/2023 JHULIYA BAI 1746004041WL025635 JHULIYA BAI 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 JHULIYABAI CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-041-002/75
(GHUIDADAR) 		1746004041NRG24181220230513016 18/12/2023 RAMESH SINGH 1746004041WL025635 RAMESH SINGH 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
94 PUSHPRAJGARH MP-46-004-041-002/86
(GHUIDADAR) 		1746004041NRG24181220230513018 18/12/2023 PREMVATI BAI 1746004041WL025635 PREMVATI BAI 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-041-002/91
(GHUIDADAR) 		1746004041NRG24181220230513019 18/12/2023 ramkali bai 1746004041WL025635 ramkali bai 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 ramkalibai CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-041-002/92
(GHUIDADAR) 		1746004041NRG24181220230513022 18/12/2023 shyamkali bai 1746004041WL025635 shyamkali bai 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 shyamkalibai CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-041-002/92
(GHUIDADAR) 		1746004041NRG24181220230513021 18/12/2023 shyamkali bai 1746004041WL025635 shyamkali bai 00089 CBIN0282795 1128 1128 Processed 11/03/2024 645374115 shyamkalibai STATE BANK OF INDIA(508548)
98 PUSHPRAJGARH MP-46-004-048-001/125-A
(HARRAI) 		1746004048NRG24181220230512301 18/12/2023 sabita devi 1746004048WL025612 sabita devi 00089 CBIN0282795 1290 1290 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
99 PUSHPRAJGARH MP-46-004-063-002/1
(KEKARIYA) 		1746004063NRG24181220230512902 18/12/2023 SUNHAR YADAV 1746004063WL025631 SUNHAR YADAV 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 SUNHARYADAV CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-063-002/100
(KEKARIYA) 		1746004063NRG24181220230512903 18/12/2023 ADHAR SINGH 1746004063WL025631 ADHAR SINGH 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 ADHARSINGH CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-063-002/100
(KEKARIYA) 		1746004063NRG24181220230512904 18/12/2023 ADHAR SINGH 1746004063WL025631 ADHAR SINGH 00089 CBIN0282795 950 950 Processed 11/03/2024 645374115 ADHARSINGH STATE BANK OF INDIA(508548)
102 PUSHPRAJGARH MP-46-004-063-002/107
(KEKARIYA) 		1746004063NRG24181220230512905 18/12/2023 LEELA BAI 1746004063WL025631 LEELA BAI 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 LEELABAI CENTRAL BANK OF INDIA(607115)
103 PUSHPRAJGARH MP-46-004-063-002/116-C
(KEKARIYA) 		1746004063NRG24181220230512908 18/12/2023 Mahipal Singh 1746004063WL025631 Mahipal Singh 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 MahipalSingh INDUSIND BANK(607189)
104 PUSHPRAJGARH MP-46-004-063-002/116-C
(KEKARIYA) 		1746004063NRG24181220230512909 18/12/2023 Mahipal Singh 1746004063WL025631 Mahipal Singh 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 MahipalSingh CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-063-002/116-C
(KEKARIYA) 		1746004063NRG24181220230512910 18/12/2023 Mahipal Singh 1746004063WL025631 Mahipal Singh 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 MahipalSingh CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-063-002/116-C
(KEKARIYA) 		1746004063NRG24181220230512911 18/12/2023 Mahipal Singh 1746004063WL025631 Mahipal Singh 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 MahipalSingh CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-063-002/122-B
(KEKARIYA) 		1746004063NRG24181220230512913 18/12/2023 PANKAL SINGH 1746004063WL025631 PANKAL SINGH 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 PANKALSINGH CANARA BANK(508532)
108 PUSHPRAJGARH MP-46-004-063-002/131
(KEKARIYA) 		1746004063NRG24181220230512915 18/12/2023 BECHAN SINGH 1746004063WL025631 BECHAN SINGH 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 BECHANSINGH CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-063-002/131
(KEKARIYA) 		1746004063NRG24181220230512916 18/12/2023 BECHAN SINGH 1746004063WL025631 BECHAN SINGH 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 BECHANSINGH CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-063-002/131-A
(KEKARIYA) 		1746004063NRG24181220230512917 18/12/2023 AMOL SINGH 1746004063WL025631 AMOL SINGH 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 AMOLSINGH CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-063-002/131-A
(KEKARIYA) 		1746004063NRG24181220230512918 18/12/2023 Amol singh 1746004063WL025631 Amol singh 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 Amolsingh CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-063-002/136
(KEKARIYA) 		1746004063NRG24181220230512919 18/12/2023 JETHU SINGH 1746004063WL025631 JETHU SINGH 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 JETHUSINGH CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-063-002/136
(KEKARIYA) 		1746004063NRG24181220230512920 18/12/2023 JETHU SINGH 1746004063WL025631 JETHU SINGH 00089 CBIN0282795 1140 1140 Processed 11/03/2024 645374115 JETHUSINGH CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-063-002/136-A
(KEKARIYA) 		1746004063NRG24181220230512921 18/12/2023 RAM DAS 1746004063WL025631 RAM DAS 00089 CBIN0282795 950 950 Processed 11/03/2024 645374115 RAMDAS CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-063-002/36
(KEKARIYA) 		1746004063NRG24181220230512922 18/12/2023 BHARAT SINGH 1746004063WL025631 BHARAT SINGH 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 BHARATSINGH CENTRAL BANK OF INDIA(607115)
116 PUSHPRAJGARH MP-46-004-063-002/4-A
(KEKARIYA) 		1746004063NRG24181220230512925 18/12/2023 Geeta Bai 1746004063WL025631 Geeta Bai 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 GeetaBai CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-063-002/46-A
(KEKARIYA) 		1746004063NRG24181220230512926 18/12/2023 ANAR KALI BAI 1746004063WL025631 ANAR KALI BAI 00089 CBIN0282795 570 570 Processed 11/03/2024 645374115 ANARKALIBAI CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-063-002/46-A
(KEKARIYA) 		1746004063NRG24181220230512927 18/12/2023 ANAR KALI BAI 1746004063WL025631 ANAR KALI BAI 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 ANARKALIBAI CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-063-002/49
(KEKARIYA) 		1746004063NRG24181220230512928 18/12/2023 sukhlal singh maravi 1746004063WL025631 sukhlal singh maravi 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 sukhlalsinghmaravi CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-063-002/51
(KEKARIYA) 		1746004063NRG24181220230512929 18/12/2023 CHEN SINGH 1746004063WL025631 CHEN SINGH 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 CHENSINGH CENTRAL BANK OF INDIA(607115)
121 PUSHPRAJGARH MP-46-004-063-002/51
(KEKARIYA) 		1746004063NRG24181220230512930 18/12/2023 CHEN SINGH 1746004063WL025631 CHEN SINGH 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 CHENSINGH CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-063-002/52
(KEKARIYA) 		1746004063NRG24181220230512931 18/12/2023 SHIV RAM SINGH 1746004063WL025631 SHIV RAM SINGH 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-063-002/62
(KEKARIYA) 		1746004063NRG24181220230512932 18/12/2023 BUDHRAM SINGH 1746004063WL025631 BUDHRAM SINGH 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-063-002/74
(KEKARIYA) 		1746004063NRG24181220230512937 18/12/2023 DEVA SINGH 1746004063WL025631 DEVA SINGH 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 DEVASINGH CENTRAL BANK OF INDIA(607115)
125 PUSHPRAJGARH MP-46-004-063-002/74-A
(KEKARIYA) 		1746004063NRG24181220230512938 18/12/2023 Girja Bai 1746004063WL025631 Girja Bai 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 GirjaBai CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-063-002/89-A
(KEKARIYA) 		1746004063NRG24181220230512939 18/12/2023 SHIVLAL WATTE 1746004063WL025631 SHIVLAL WATTE 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 SHIVLALWATTE CENTRAL BANK OF INDIA(607115)
127 PUSHPRAJGARH MP-46-004-063-002/89-A
(KEKARIYA) 		1746004063NRG24181220230512940 18/12/2023 SHIVLAL WATTE 1746004063WL025631 SHIVLAL WATTE 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 SHIVLALWATTE STATE BANK OF INDIA(508548)
128 PUSHPRAJGARH MP-46-004-063-002/98
(KEKARIYA) 		1746004063NRG24181220230512941 18/12/2023 KRENAPAL SINGH 1746004063WL025631 KRENAPAL SINGH 00089 CBIN0282795 1330 1330 Processed 11/03/2024 645374115 KRENAPALSINGH STATE BANK OF INDIA(508548)
129 PUSHPRAJGARH MP-46-004-100-001/10
(POUNI) 		1746004100NRG24171220230511631 18/12/2023 BALLU DAS 1746004100WL025584 BALLU DAS 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 BALLUDAS NARMADA JHABUA GRAMIN BANK(508515)
130 PUSHPRAJGARH MP-46-004-100-001/100-C
(POUNI) 		1746004100NRG24171220230511632 18/12/2023 GULBI BAI 1746004100WL025584 GULBI BAI 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 GULBIBAI NARMADA JHABUA GRAMIN BANK(508515)
131 PUSHPRAJGARH MP-46-004-100-001/102-D
(POUNI) 		1746004100NRG24141220230504449 18/12/2023 PRIYANKA BAI 1746004100WL025244 PRIYANKA BAI 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 PRIYANKABAI CENTRAL BANK OF INDIA(607115)
132 PUSHPRAJGARH MP-46-004-100-001/103
(POUNI) 		1746004100NRG24141220230504450 18/12/2023 ANITA BAI 1746004100WL025244 ANITA BAI 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 ANITABAI CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-100-001/103-A
(POUNI) 		1746004100NRG24141220230504452 18/12/2023 GALIYA BAI 1746004100WL025244 GALIYA BAI 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 GALIYABAI CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-100-001/106
(POUNI) 		1746004100NRG24141220230504453 18/12/2023 KUMIL LAL 1746004100WL025244 KUMIL LAL 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 KUMILLAL CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-100-001/107
(POUNI) 		1746004100NRG24171220230511633 18/12/2023 CHOTE LAL NAGESWAR 1746004100WL025584 CHOTE LAL NAGESWAR 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 CHOTELALNAGESWAR NARMADA JHABUA GRAMIN BANK(508515)
136 PUSHPRAJGARH MP-46-004-100-001/116
(POUNI) 		1746004100NRG24141220230504455 18/12/2023 CHOTA SINGH 1746004100WL025244 CHOTA SINGH 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 CHOTASINGH CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-100-001/118-A
(POUNI) 		1746004100NRG24141220230504457 18/12/2023 SARITA BAI 1746004100WL025244 SARITA BAI 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 SARITABAI CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-100-001/119
(POUNI) 		1746004100NRG24141220230504458 18/12/2023 LAKHAN SINGH 1746004100WL025244 LAKHAN SINGH 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-100-001/119
(POUNI) 		1746004100NRG24141220230504459 18/12/2023 LAKHAN SINGH 1746004100WL025244 LAKHAN SINGH 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-100-001/12-A
(POUNI) 		1746004100NRG24171220230511636 18/12/2023 Sukhni bai 1746004100WL025584 Sukhni bai 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 Sukhnibai CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-100-001/126-B
(POUNI) 		1746004100NRG24141220230504462 18/12/2023 SAMME SINGH 1746004100WL025244 SAMME SINGH 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 SAMMESINGH CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-100-001/13
(POUNI) 		1746004100NRG24171220230511637 18/12/2023 MITTHOO LAL 1746004100WL025584 MITTHOO LAL 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 MITTHOOLAL CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-100-001/14-A
(POUNI) 		1746004100NRG24141220230504464 18/12/2023 JAYANTI BAI 1746004100WL025244 JAYANTI BAI 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-100-001/144
(POUNI) 		1746004100NRG24171220230511638 18/12/2023 NARBADA 1746004100WL025584 NARBADA 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 NARBADA CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-100-001/144
(POUNI) 		1746004100NRG24171220230511639 18/12/2023 NARBADA 1746004100WL025584 NARBADA 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 NARBADA CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-100-001/145-A
(POUNI) 		1746004100NRG24171220230511640 18/12/2023 sanota bai 1746004100WL025584 sanota bai 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 sanotabai CENTRAL BANK OF INDIA(607115)
147 PUSHPRAJGARH MP-46-004-100-001/150-A
(POUNI) 		1746004100NRG24171220230511641 18/12/2023 SANTOSH KUMAR 1746004100WL025584 SANTOSH KUMAR 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-100-001/156-B
(POUNI) 		1746004100NRG24141220230504465 18/12/2023 RAMA SINGH 1746004100WL025244 RAMA SINGH 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 RAMASINGH CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-100-001/156-D
(POUNI) 		1746004100NRG24141220230504467 18/12/2023 LAKSHMAN SINGH 1746004100WL025244 LAKSHMAN SINGH 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 LAKSHMANSINGH CENTRAL BANK OF INDIA(607115)
150 PUSHPRAJGARH MP-46-004-100-001/157
(POUNI) 		1746004100NRG24141220230504469 18/12/2023 GULAB SINGH 1746004100WL025244 GULAB SINGH 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 GULABSINGH CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-100-001/157
(POUNI) 		1746004100NRG24141220230504470 18/12/2023 GULAB SINGH 1746004100WL025244 GULAB SINGH 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 PUSHPRAJGARH MP-46-004-100-001/159
(POUNI) 		1746004100NRG24141220230504471 18/12/2023 BIRMAT BAI 1746004100WL025244 BIRMAT BAI 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 BIRMATBAI CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-100-001/164
(POUNI) 		1746004100NRG24141220230504475 18/12/2023 SHOBHIT SINGH 1746004100WL025244 SHOBHIT SINGH 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 SHOBHITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 PUSHPRAJGARH MP-46-004-100-001/167
(POUNI) 		1746004100NRG24141220230504477 18/12/2023 ENDRA BAI 1746004100WL025244 ENDRA BAI 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 ENDRABAI CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-100-001/167
(POUNI) 		1746004100NRG24141220230504478 18/12/2023 MAKHAN DAS 1746004100WL025244 MAKHAN DAS 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 MAKHANDAS CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-100-001/169
(POUNI) 		1746004100NRG24141220230504479 18/12/2023 SUDARSHAN 1746004100WL025244 SUDARSHAN 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 SUDARSHAN CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-100-001/21
(POUNI) 		1746004100NRG24141220230504481 18/12/2023 GAYA 1746004100WL025244 GAYA 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 GAYA CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-100-001/31
(POUNI) 		1746004100NRG24171220230511646 18/12/2023 NARBADU LAL 1746004100WL025584 NARBADU LAL 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 NARBADULAL NARMADA JHABUA GRAMIN BANK(508515)
159 PUSHPRAJGARH MP-46-004-100-001/32
(POUNI) 		1746004100NRG24171220230511647 18/12/2023 Bijendra Das 1746004100WL025584 Bijendra Das 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 BijendraDas CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-100-001/33
(POUNI) 		1746004100NRG24171220230511649 18/12/2023 MATU DAS KOTHAM 1746004100WL025584 MATU DAS KOTHAM 00089 CBIN0282795 1477 1477 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
161 PUSHPRAJGARH MP-46-004-100-001/33
(POUNI) 		1746004100NRG24171220230511650 18/12/2023 SATYA BHAMA BAI 1746004100WL025584 SATYA BHAMA BAI 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 SATYABHAMABAI CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-100-001/46-B
(POUNI) 		1746004100NRG24171220230511654 18/12/2023 SUKHIYA BAI 1746004100WL025584 SUKHIYA BAI 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
163 PUSHPRAJGARH MP-46-004-100-001/47
(POUNI) 		1746004100NRG24171220230511655 18/12/2023 shyam bai 1746004100WL025584 shyam bai 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 shyambai CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-100-001/48
(POUNI) 		1746004100NRG24171220230511656 18/12/2023 SHANKAR 1746004100WL025584 SHANKAR 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 SHANKAR CENTRAL BANK OF INDIA(607115)
165 PUSHPRAJGARH MP-46-004-100-001/48
(POUNI) 		1746004100NRG24171220230511657 18/12/2023 SHANKAR 1746004100WL025584 SHANKAR 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 SHANKAR STATE BANK OF INDIA(508548)
166 PUSHPRAJGARH MP-46-004-100-001/48-A
(POUNI) 		1746004100NRG24171220230511658 18/12/2023 HOBLI DAS 1746004100WL025584 HOBLI DAS 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 HOBLIDAS CENTRAL BANK OF INDIA(607115)
167 PUSHPRAJGARH MP-46-004-100-001/48-A
(POUNI) 		1746004100NRG24171220230511659 18/12/2023 HOBLI DAS 1746004100WL025584 HOBLI DAS 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 HOBLIDAS CENTRAL BANK OF INDIA(607115)
168 PUSHPRAJGARH MP-46-004-100-001/50
(POUNI) 		1746004100NRG24141220230504482 18/12/2023 BHADDE LAL 1746004100WL025244 BHADDE LAL 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 BHADDELAL CENTRAL BANK OF INDIA(607115)
169 PUSHPRAJGARH MP-46-004-100-001/59
(POUNI) 		1746004100NRG24171220230511660 18/12/2023 CHHARKIN BAI 1746004100WL025584 CHHARKIN BAI 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 CHHARKINBAI STATE BANK OF INDIA(508548)
170 PUSHPRAJGARH MP-46-004-100-001/63
(POUNI) 		1746004100NRG24171220230511661 18/12/2023 TIRATH LAL NAGESWAR 1746004100WL025584 TIRATH LAL NAGESWAR 00089 CBIN0282795 1266 1266 Processed 11/03/2024 645374115 TIRATHLALNAGESWAR CENTRAL BANK OF INDIA(607115)
171 PUSHPRAJGARH MP-46-004-100-001/63
(POUNI) 		1746004100NRG24141220230504483 18/12/2023 TIRATH LAL NAGESWAR 1746004100WL025244 TIRATH LAL NAGESWAR 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 TIRATHLALNAGESWAR CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-100-001/63-A
(POUNI) 		1746004100NRG24141220230504484 18/12/2023 RAJ KUMARI 1746004100WL025244 RAJ KUMARI 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 RAJKUMARI CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-100-001/73
(POUNI) 		1746004100NRG24171220230511664 18/12/2023 SAGRANIYA BAI 1746004100WL025584 SAGRANIYA BAI 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 SAGRANIYABAI CENTRAL BANK OF INDIA(607115)
174 PUSHPRAJGARH MP-46-004-100-001/85-A
(POUNI) 		1746004100NRG24171220230511668 18/12/2023 Champa bai 1746004100WL025584 Champa bai 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 Champabai CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-100-001/85-A
(POUNI) 		1746004100NRG24171220230511667 18/12/2023 SHAMBHU LAL 1746004100WL025584 SHAMBHU LAL 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-100-001/88-A
(POUNI) 		1746004100NRG24171220230511669 18/12/2023 DEEPAK SINGH 1746004100WL025584 DEEPAK SINGH 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-100-001/89
(POUNI) 		1746004100NRG24141220230504486 18/12/2023 suni bai 1746004100WL025244 suni bai 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 sunibai CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-100-001/94-A
(POUNI) 		1746004100NRG24171220230511670 18/12/2023 UDAY PRASAD 1746004100WL025584 UDAY PRASAD 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 UDAYPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
179 PUSHPRAJGARH MP-46-004-100-001/94-A
(POUNI) 		1746004100NRG24171220230511671 18/12/2023 UDAY PRASAD 1746004100WL025584 UDAY PRASAD 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 UDAYPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
180 PUSHPRAJGARH MP-46-004-100-001/97
(POUNI) 		1746004100NRG24171220230511672 18/12/2023 SUKHDEV SINGH 1746004100WL025584 SUKHDEV SINGH 00089 CBIN0282795 1477 1477 Processed 11/03/2024 645374115 SUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-100-003/2-B
(POUNI) 		1746004119NRG24181220230512730 18/12/2023 RAJBHAN SINGH 1746004119WL025627 RAJBHAN SINGH 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 RAJBHANSINGH CENTRAL BANK OF INDIA(607115)
182 PUSHPRAJGARH MP-46-004-100-003/2-C
(POUNI) 		1746004119NRG24181220230512731 18/12/2023 BRIJBHAN SINGJH 1746004119WL025627 BRIJBHAN SINGJH 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 BRIJBHANSINGJH CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-100-003/24
(POUNI) 		1746004119NRG24181220230512733 18/12/2023 JANIYA BAI 1746004119WL025627 JANIYA BAI 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 JANIYABAI CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-100-005/10
(POUNI) 		1746004119NRG24181220230512734 18/12/2023 bhudhvariya bai yadav 1746004119WL025627 bhudhvariya bai yadav 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 bhudhvariyabaiyadav CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-100-005/12-A
(POUNI) 		1746004119NRG24181220230512736 18/12/2023 parvati bai 1746004119WL025627 parvati bai 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 parvatibai CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-100-005/13
(POUNI) 		1746004119NRG24181220230512737 18/12/2023 Gyanesiya 1746004119WL025627 Gyanesiya 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 Gyanesiya CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-100-005/14
(POUNI) 		1746004119NRG24181220230512738 18/12/2023 Ramiha bai 1746004119WL025627 Ramiha bai 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 Ramihabai CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-100-005/14-A
(POUNI) 		1746004119NRG24181220230512739 18/12/2023 SANTOSHI 1746004119WL025627 SANTOSHI 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 SANTOSHI CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-100-005/16
(POUNI) 		1746004119NRG24181220230512742 18/12/2023 gyan singh 1746004119WL025627 gyan singh 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 gyansingh CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-100-005/16
(POUNI) 		1746004119NRG24181220230512743 18/12/2023 gyanwati bai 1746004119WL025627 gyanwati bai 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 gyanwatibai CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-100-005/19
(POUNI) 		1746004119NRG24181220230512744 18/12/2023 chhoti bai 1746004119WL025627 chhoti bai 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 chhotibai CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-100-005/21
(POUNI) 		1746004119NRG24181220230512746 18/12/2023 RAMKARAN YADAV 1746004119WL025627 RAMKARAN YADAV 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 RAMKARANYADAV CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-100-005/27
(POUNI) 		1746004119NRG24181220230512749 18/12/2023 basoniha bai 1746004119WL025627 basoniha bai 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 basonihabai CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-100-005/28
(POUNI) 		1746004119NRG24181220230512750 18/12/2023 INDRAPAL 1746004119WL025627 INDRAPAL 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 INDRAPAL CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-100-005/28
(POUNI) 		1746004119NRG24181220230512751 18/12/2023 terasiya bai 1746004119WL025627 terasiya bai 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 terasiyabai CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-100-005/28-B
(POUNI) 		1746004119NRG24181220230512753 18/12/2023 sombati dhurve 1746004119WL025627 sombati dhurve 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 sombatidhurve CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-100-005/3
(POUNI) 		1746004119NRG24181220230512754 18/12/2023 BIHANIYA BAI 1746004119WL025627 BIHANIYA BAI 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 BIHANIYABAI CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-100-005/3
(POUNI) 		1746004119NRG24181220230512755 18/12/2023 mukesh lal 1746004119WL025627 mukesh lal 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 mukeshlal CENTRAL BANK OF INDIA(607115)
199 PUSHPRAJGARH MP-46-004-100-005/31-A
(POUNI) 		1746004119NRG24181220230512758 18/12/2023 DEEPIKA YADAV 1746004119WL025627 DEEPIKA YADAV 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 DEEPIKAYADAV CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-100-005/31-B
(POUNI) 		1746004119NRG24181220230512759 18/12/2023 ramcharitra yadav 1746004119WL025627 ramcharitra yadav 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 ramcharitrayadav CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-100-005/31-C
(POUNI) 		1746004119NRG24181220230512760 18/12/2023 shivcharad 1746004119WL025627 shivcharad 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 shivcharad CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-100-005/34
(POUNI) 		1746004119NRG24181220230512762 18/12/2023 LAMU SINGH 1746004119WL025627 LAMU SINGH 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 LAMUSINGH CENTRAL BANK OF INDIA(607115)
203 PUSHPRAJGARH MP-46-004-100-005/34-C
(POUNI) 		1746004119NRG24181220230512763 18/12/2023 BALRAM SINGH 1746004119WL025627 BALRAM SINGH 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
204 PUSHPRAJGARH MP-46-004-100-005/34-D
(POUNI) 		1746004119NRG24181220230512765 18/12/2023 Dulpat bai 1746004119WL025627 Dulpat bai 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 Dulpatbai CENTRAL BANK OF INDIA(607115)
205 PUSHPRAJGARH MP-46-004-100-005/36
(POUNI) 		1746004119NRG24181220230512766 18/12/2023 CHAMRU SINGH 1746004119WL025627 CHAMRU SINGH 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-100-005/40-A
(POUNI) 		1746004119NRG24181220230512769 18/12/2023 fool bai 1746004119WL025627 fool bai 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 foolbai CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-100-005/40-A
(POUNI) 		1746004119NRG24181220230512768 18/12/2023 Tihari singh 1746004119WL025627 Tihari singh 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 Tiharisingh CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-100-005/41
(POUNI) 		1746004119NRG24181220230512770 18/12/2023 TULSI BAI 1746004119WL025627 TULSI BAI 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 TULSIBAI CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-100-005/42
(POUNI) 		1746004119NRG24181220230512771 18/12/2023 Gulab singh 1746004119WL025627 Gulab singh 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 Gulabsingh INDIAN BANK(607105)
210 PUSHPRAJGARH MP-46-004-100-005/45
(POUNI) 		1746004119NRG24181220230512772 18/12/2023 BIRSA BAI 1746004119WL025627 BIRSA BAI 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 BIRSABAI CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-100-005/49-A
(POUNI) 		1746004119NRG24181220230512774 18/12/2023 Chhoti bai 1746004119WL025627 Chhoti bai 00089 CBIN0282795 900 900 Processed 11/03/2024 645374115 Chhotibai CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-100-005/5
(POUNI) 		1746004119NRG24181220230512778 18/12/2023 BISNA SINGH 1746004119WL025627 BISNA SINGH 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 BISNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
213 PUSHPRAJGARH MP-46-004-100-005/52-A
(POUNI) 		1746004119NRG24181220230512779 18/12/2023 RAMRATAN SINGH 1746004119WL025627 RAMRATAN SINGH 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 RAMRATANSINGH CENTRAL BANK OF INDIA(607115)
214 PUSHPRAJGARH MP-46-004-100-005/52-C
(POUNI) 		1746004119NRG24181220230512780 18/12/2023 SANTOSH SINGH 1746004119WL025627 SANTOSH SINGH 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-100-005/52-D
(POUNI) 		1746004119NRG24181220230512781 18/12/2023 rohan singh 1746004119WL025627 rohan singh 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 rohansingh CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-100-005/52-D
(POUNI) 		1746004119NRG24181220230512782 18/12/2023 virsa bai 1746004119WL025627 virsa bai 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 virsabai CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-100-005/54
(POUNI) 		1746004119NRG24181220230512783 18/12/2023 lalli bai 1746004119WL025627 lalli bai 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 lallibai CENTRAL BANK OF INDIA(607115)
218 PUSHPRAJGARH MP-46-004-100-005/54-A
(POUNI) 		1746004119NRG24181220230512784 18/12/2023 Dheeraj 1746004119WL025627 Dheeraj 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 Dheeraj CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-100-005/56
(POUNI) 		1746004119NRG24181220230512786 18/12/2023 chheeta bai 1746004119WL025627 chheeta bai 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 chheetabai CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-100-005/56-A
(POUNI) 		1746004119NRG24181220230512788 18/12/2023 proshottam singh 1746004119WL025627 proshottam singh 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 proshottamsingh CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-100-005/61
(POUNI) 		1746004100NRG24141220230504488 18/12/2023 SUNDER SINGH 1746004100WL025244 SUNDER SINGH 00089 CBIN0282795 1407 1407 Processed 11/03/2024 645374115 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-100-005/62
(POUNI) 		1746004119NRG24181220230512789 18/12/2023 sonbati bai 1746004119WL025627 sonbati bai 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 sonbatibai CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-100-005/63
(POUNI) 		1746004119NRG24181220230512790 18/12/2023 Bisahu Singh 1746004119WL025627 Bisahu Singh 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 BisahuSingh CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-100-005/65
(POUNI) 		1746004119NRG24181220230512791 18/12/2023 fool bai 1746004119WL025627 fool bai 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 foolbai CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-100-005/65-B
(POUNI) 		1746004119NRG24181220230512792 18/12/2023 leela bai 1746004119WL025627 leela bai 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 leelabai CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-100-005/66-B
(POUNI) 		1746004119NRG24181220230512793 18/12/2023 SUGHRI BAI 1746004119WL025627 SUGHRI BAI 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 SUGHRIBAI CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-100-005/67
(POUNI) 		1746004119NRG24181220230512794 18/12/2023 Raonu 1746004119WL025627 Raonu 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 Raonu CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-100-005/67-A
(POUNI) 		1746004119NRG24181220230512795 18/12/2023 Budhram singh 1746004119WL025627 Budhram singh 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 Budhramsingh CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-100-005/67-B
(POUNI) 		1746004119NRG24181220230512796 18/12/2023 lalman singh 1746004119WL025627 lalman singh 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 lalmansingh CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-100-005/9
(POUNI) 		1746004119NRG24181220230512797 18/12/2023 KUWAR LAAL 1746004119WL025627 KUWAR LAAL 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 KUWARLAAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
231 PUSHPRAJGARH MP-46-004-100-005/9-B
(POUNI) 		1746004119NRG24181220230512798 18/12/2023 Heeralal 1746004119WL025627 Heeralal 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 Heeralal CENTRAL BANK OF INDIA(607115)
232 PUSHPRAJGARH MP-46-004-100-005/9-B
(POUNI) 		1746004119NRG24181220230512799 18/12/2023 Parwati 1746004119WL025627 Parwati 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 Parwati CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-100-006/16-A
(POUNI) 		1746004119NRG24181220230512800 18/12/2023 Bhog singh 1746004119WL025627 Bhog singh 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 Bhogsingh CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-100-006/18
(POUNI) 		1746004119NRG24181220230512801 18/12/2023 sughar baiga 1746004119WL025627 sughar baiga 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 sugharbaiga CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-100-006/18-A
(POUNI) 		1746004119NRG24181220230512802 18/12/2023 SANKAR BAIGA 1746004119WL025627 SANKAR BAIGA 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 SANKARBAIGA CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-100-006/6-B
(POUNI) 		1746004119NRG24181220230512804 18/12/2023 chetram baiga 1746004119WL025627 chetram baiga 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 chetrambaiga CENTRAL BANK OF INDIA(607115)
237 PUSHPRAJGARH MP-46-004-100-006/9
(POUNI) 		1746004119NRG24181220230512805 18/12/2023 KODIYA BAI 1746004119WL025627 KODIYA BAI 00089 CBIN0282795 1260 1260 Processed 11/03/2024 645374115 KODIYABAI CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-101-001/10
(PURGA) 		1746004101NRG24181220230512528 18/12/2023 Santosh Yadav 1746004101WL025622 Santosh Yadav 00089 CBIN0282795 400 400 Processed 11/03/2024 645374115 SantoshYadav CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-101-001/107
(PURGA) 		1746004101NRG24181220230512529 18/12/2023 Dalpat Singh 1746004101WL025622 Dalpat Singh 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 DalpatSingh STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-101-001/107
(PURGA) 		1746004101NRG24181220230512530 18/12/2023 Dalpat Singh 1746004101WL025622 Dalpat Singh 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 DalpatSingh CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-101-001/11
(PURGA) 		1746004101NRG24181220230512531 18/12/2023 GANESH PARSAD 1746004101WL025622 GANESH PARSAD 00089 CBIN0282795 600 600 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
242 PUSHPRAJGARH MP-46-004-101-001/110
(PURGA) 		1746004101NRG24181220230512532 18/12/2023 chetram singh 1746004101WL025622 chetram singh 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 chetramsingh CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-101-001/111
(PURGA) 		1746004101NRG24181220230512533 18/12/2023 dila ram jaiswal 1746004101WL025622 dila ram jaiswal 00089 CBIN0282795 200 200 Processed 11/03/2024 645374115 dilaramjaiswal CENTRAL BANK OF INDIA(607115)
244 PUSHPRAJGARH MP-46-004-101-001/112
(PURGA) 		1746004101NRG24181220230512534 18/12/2023 JAGDISH SINGH 1746004101WL025622 JAGDISH SINGH 00089 CBIN0282795 1000 1000 Processed 11/03/2024 645374115 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-101-001/113
(PURGA) 		1746004101NRG24181220230512536 18/12/2023 KAMLESH SINGH 1746004101WL025622 KAMLESH SINGH 00089 CBIN0282795 200 200 Processed 11/03/2024 645374115 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-101-001/117
(PURGA) 		1746004101NRG24181220230512538 18/12/2023 Ramgopal Singh 1746004101WL025622 Ramgopal Singh 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 RamgopalSingh CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-101-001/122
(PURGA) 		1746004101NRG24181220230512540 18/12/2023 SABHUWA SINGH 1746004101WL025622 SABHUWA SINGH 00089 CBIN0282795 200 200 Processed 11/03/2024 645374115 SABHUWASINGH CENTRAL BANK OF INDIA(607115)
248 PUSHPRAJGARH MP-46-004-101-001/123
(PURGA) 		1746004101NRG24181220230512541 18/12/2023 DEV SINGH 1746004101WL025622 DEV SINGH 00089 CBIN0282795 200 200 Processed 11/03/2024 645374115 DEVSINGH CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-101-001/124
(PURGA) 		1746004101NRG24181220230512542 18/12/2023 Naval Singh Maravi 1746004101WL025622 Naval Singh Maravi 00089 CBIN0282795 200 200 Processed 11/03/2024 645374115 NavalSinghMaravi CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-101-001/129
(PURGA) 		1746004101NRG24181220230512545 18/12/2023 RAMPAL SINGH 1746004101WL025622 RAMPAL SINGH 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 RAMPALSINGH CENTRAL BANK OF INDIA(607115)
251 PUSHPRAJGARH MP-46-004-101-001/129-A
(PURGA) 		1746004101NRG24181220230512546 18/12/2023 Dannu singh 1746004101WL025622 Dannu singh 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 Dannusingh CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-101-001/134
(PURGA) 		1746004101NRG24181220230512547 18/12/2023 DHANIRAM SINGH 1746004101WL025622 DHANIRAM SINGH 00089 CBIN0282795 1000 1000 Processed 11/03/2024 645374115 DHANIRAMSINGH CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-101-001/141-A
(PURGA) 		1746004101NRG24181220230512548 18/12/2023 CHINTARAM SINGH 1746004101WL025622 CHINTARAM SINGH 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 CHINTARAMSINGH CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-101-001/143
(PURGA) 		1746004101NRG24181220230512549 18/12/2023 SARSVATI BAI 1746004101WL025622 SARSVATI BAI 00089 CBIN0282795 200 200 Processed 11/03/2024 645374115 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-101-001/144
(PURGA) 		1746004101NRG24181220230512550 18/12/2023 shribati bai 1746004101WL025622 shribati bai 00089 CBIN0282795 200 200 Processed 11/03/2024 645374115 shribatibai CENTRAL BANK OF INDIA(607115)
256 PUSHPRAJGARH MP-46-004-101-001/15
(PURGA) 		1746004101NRG24181220230512551 18/12/2023 gondia bai 1746004101WL025622 gondia bai 00089 CBIN0282795 1000 1000 Processed 11/03/2024 645374115 gondiabai CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-101-001/16
(PURGA) 		1746004101NRG24181220230512552 18/12/2023 CHAMRU SINGH MARAVI 1746004101WL025622 CHAMRU SINGH MARAVI 00089 CBIN0282795 200 200 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
258 PUSHPRAJGARH MP-46-004-101-001/171
(PURGA) 		1746004101NRG24181220230512553 18/12/2023 KAMLEE BAI MARAVI 1746004101WL025622 KAMLEE BAI MARAVI 00089 CBIN0282795 800 800 Processed 11/03/2024 645374115 KAMLEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
259 PUSHPRAJGARH MP-46-004-101-001/171-A
(PURGA) 		1746004101NRG24181220230512554 18/12/2023 monika bai singh 1746004101WL025622 monika bai singh 00089 CBIN0282795 200 200 Processed 11/03/2024 645374115 monikabaisingh CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-101-001/18
(PURGA) 		1746004101NRG24181220230512555 18/12/2023 Rajesh singh maravi 1746004101WL025622 Rajesh singh maravi 00089 CBIN0282795 200 200 Processed 11/03/2024 645374115 Rajeshsinghmaravi CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-101-001/24-A
(PURGA) 		1746004101NRG24181220230512556 18/12/2023 panchram singh 1746004101WL025622 panchram singh 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 panchramsingh CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-101-001/27
(PURGA) 		1746004101NRG24181220230512557 18/12/2023 nattu parsad yadav 1746004101WL025622 nattu parsad yadav 00089 CBIN0282795 800 800 Processed 11/03/2024 645374115 nattuparsadyadav CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-101-001/28-A
(PURGA) 		1746004101NRG24181220230512558 18/12/2023 USHA BAI MARAVI 1746004101WL025622 USHA BAI MARAVI 00089 CBIN0282795 200 200 Processed 11/03/2024 645374115 USHABAIMARAVI STATE BANK OF INDIA(508548)
264 PUSHPRAJGARH MP-46-004-101-001/37
(PURGA) 		1746004101NRG24181220230512559 18/12/2023 RAM BAI 1746004101WL025622 RAM BAI 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 RAMBAI CENTRAL BANK OF INDIA(607115)
265 PUSHPRAJGARH MP-46-004-101-001/38
(PURGA) 		1746004101NRG24181220230512560 18/12/2023 aneesha bai netam 1746004101WL025622 aneesha bai netam 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 aneeshabainetam CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-101-001/5
(PURGA) 		1746004101NRG24181220230512562 18/12/2023 sushila bai patta 1746004101WL025622 sushila bai patta 00089 CBIN0282795 200 200 Processed 11/03/2024 645374115 sushilabaipatta CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-101-001/64
(PURGA) 		1746004101NRG24181220230512565 18/12/2023 SON SINGH 1746004101WL025622 SON SINGH 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 SONSINGH CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-101-001/65
(PURGA) 		1746004101NRG24181220230512566 18/12/2023 SUKLAL SINGH 1746004101WL025622 SUKLAL SINGH 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 SUKLALSINGH CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-101-001/66
(PURGA) 		1746004101NRG24181220230512567 18/12/2023 Ramlal Singh Pusam 1746004101WL025622 Ramlal Singh Pusam 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 RamlalSinghPusam CENTRAL BANK OF INDIA(607115)
270 PUSHPRAJGARH MP-46-004-101-001/67
(PURGA) 		1746004101NRG24181220230512568 18/12/2023 SEWA SINGH 1746004101WL025622 SEWA SINGH 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 SEWASINGH CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-101-001/69
(PURGA) 		1746004101NRG24181220230512569 18/12/2023 Laxman singh 1746004101WL025622 Laxman singh 00089 CBIN0282795 200 200 Processed 11/03/2024 645374115 Laxmansingh CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-101-001/70
(PURGA) 		1746004101NRG24181220230512570 18/12/2023 BHAN SINGH 1746004101WL025622 BHAN SINGH 00089 CBIN0282795 200 200 Processed 11/03/2024 645374115 BHANSINGH CENTRAL BANK OF INDIA(607115)
273 PUSHPRAJGARH MP-46-004-101-001/72
(PURGA) 		1746004101NRG24181220230512571 18/12/2023 Ramkuwar bai 1746004101WL025622 Ramkuwar bai 00089 CBIN0282795 800 800 Processed 11/03/2024 645374115 Ramkuwarbai CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-101-001/75
(PURGA) 		1746004101NRG24181220230512572 18/12/2023 chahura singh paraste 1746004101WL025622 chahura singh paraste 00089 CBIN0282795 200 200 Processed 11/03/2024 645374115 chahurasinghparaste CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-101-001/88
(PURGA) 		1746004101NRG24181220230512573 18/12/2023 DALPAT SINGH UIKEY 1746004101WL025622 DALPAT SINGH UIKEY 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 DALPATSINGHUIKEY CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-101-001/89
(PURGA) 		1746004101NRG24181220230512574 18/12/2023 RAMSAHAY SINGH 1746004101WL025622 RAMSAHAY SINGH 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 RAMSAHAYSINGH CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-101-001/9
(PURGA) 		1746004101NRG24181220230512575 18/12/2023 SHOBH LAL YADAV 1746004101WL025622 SHOBH LAL YADAV 00089 CBIN0282795 800 800 Processed 11/03/2024 645374115 SHOBHLALYADAV CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-101-001/92
(PURGA) 		1746004101NRG24181220230512576 18/12/2023 BHOLA SINGH 1746004101WL025622 BHOLA SINGH 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 BHOLASINGH CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-101-001/95
(PURGA) 		1746004101NRG24181220230512577 18/12/2023 Ramkripal Singh 1746004101WL025622 Ramkripal Singh 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 RamkripalSingh CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-101-001/95
(PURGA) 		1746004101NRG24181220230512578 18/12/2023 Ramkripal Singh 1746004101WL025622 Ramkripal Singh 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 RamkripalSingh CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-101-001/97
(PURGA) 		1746004101NRG24181220230512579 18/12/2023 GANNI SINGH UDDE 1746004101WL025622 GANNI SINGH UDDE 00089 CBIN0282795 200 200 Processed 11/03/2024 645374115 GANNISINGHUDDE CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-108-001/44-A
(SHIVRICHANDAS) 		1746004000NRG24181220230512886 18/12/2023 manish devi 1746004WL025630 manish devi 00089 CBIN0282795 1400 1400 Processed 11/03/2024 645374115 manishdevi CENTRAL BANK OF INDIA(607115)
SubTotal 291496 291496
283 PUSHPRAJGARH MP-46-004-004-001/104
(AMDARI) 		1746004004NRG24181220230511967 18/12/2023 SURESHSINGH 1746004004WL025597 SURESHSINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 SURESHSINGH CENTRAL BANK OF INDIA(607115)
284 PUSHPRAJGARH MP-46-004-004-001/104
(AMDARI) 		1746004004NRG24181220230511966 18/12/2023 SURESHSINGH 1746004004WL025597 SURESHSINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 SURESHSINGH CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-004-001/105
(AMDARI) 		1746004004NRG24181220230511968 18/12/2023 ATWARIYA BAI 1746004004WL025597 ATWARIYA BAI 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 ATWARIYABAI CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-004-001/109
(AMDARI) 		1746004004NRG24181220230511970 18/12/2023 CHHOTE LAL RAIDAS 1746004004WL025597 CHHOTE LAL RAIDAS 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 CHHOTELALRAIDAS CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-004-001/109
(AMDARI) 		1746004004NRG24181220230511969 18/12/2023 CHHOTE LAL RAIDAS 1746004004WL025597 CHHOTE LAL RAIDAS 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 CHHOTELALRAIDAS CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-004-001/11-A
(AMDARI) 		1746004004NRG24181220230511971 18/12/2023 MANGLESHWER 1746004004WL025597 MANGLESHWER 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 MANGLESHWER CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-004-001/110
(AMDARI) 		1746004004NRG24181220230511973 18/12/2023 GANESH SINGH 1746004004WL025597 GANESH SINGH 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 PUSHPRAJGARH MP-46-004-004-001/110
(AMDARI) 		1746004004NRG24181220230511972 18/12/2023 GANESH SINGH 1746004004WL025597 GANESH SINGH 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 GANESHSINGH CENTRAL BANK OF INDIA(607115)
291 PUSHPRAJGARH MP-46-004-004-001/111-A
(AMDARI) 		1746004004NRG24181220230511974 18/12/2023 AJMERSINGH 1746004004WL025597 AJMERSINGH 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 AJMERSINGH CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-004-001/118
(AMDARI) 		1746004004NRG24181220230511975 18/12/2023 DHOLI SINGH 1746004004WL025597 DHOLI SINGH 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 DHOLISINGH CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-004-001/118-A
(AMDARI) 		1746004004NRG24181220230511976 18/12/2023 Manvati bai 1746004004WL025597 Manvati bai 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 Manvatibai CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-004-001/131-A
(AMDARI) 		1746004004NRG24181220230511978 18/12/2023 KUWAR LAL 1746004004WL025597 KUWAR LAL 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 KUWARLAL CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-004-001/131-A
(AMDARI) 		1746004004NRG24181220230511977 18/12/2023 KUWAR LAL 1746004004WL025597 KUWAR LAL 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 KUWARLAL STATE BANK OF INDIA(508548)
296 PUSHPRAJGARH MP-46-004-004-001/131-C
(AMDARI) 		1746004004NRG24181220230511979 18/12/2023 RAMMILAN LAL 1746004004WL025597 RAMMILAN LAL 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 RAMMILANLAL CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-004-001/142-B
(AMDARI) 		1746004004NRG24181220230511980 18/12/2023 ashok 1746004004WL025597 ashok 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 ashok CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-004-001/152-A
(AMDARI) 		1746004004NRG24181220230511981 18/12/2023 MUKESH 1746004004WL025597 MUKESH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 MUKESH CENTRAL BANK OF INDIA(607115)
299 PUSHPRAJGARH MP-46-004-004-001/153
(AMDARI) 		1746004004NRG24181220230511982 18/12/2023 MOHANSINGH 1746004004WL025597 MOHANSINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 MOHANSINGH CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-004-001/154
(AMDARI) 		1746004004NRG24181220230511984 18/12/2023 HALKUBAIGA 1746004004WL025597 HALKUBAIGA 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 HALKUBAIGA CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-004-001/161
(AMDARI) 		1746004004NRG24181220230511985 18/12/2023 AMRAT BAI 1746004004WL025597 AMRAT BAI 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 AMRATBAI CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-004-001/161-A
(AMDARI) 		1746004004NRG24181220230511986 18/12/2023 NARWADIYA BAI 1746004004WL025597 NARWADIYA BAI 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 NARWADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 PUSHPRAJGARH MP-46-004-004-001/173-A
(AMDARI) 		1746004004NRG24181220230511987 18/12/2023 amar singh 1746004004WL025597 amar singh 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 amarsingh CENTRAL BANK OF INDIA(607115)
304 PUSHPRAJGARH MP-46-004-004-001/174
(AMDARI) 		1746004004NRG24181220230511988 18/12/2023 SURAT LAL 1746004004WL025597 SURAT LAL 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 SURATLAL CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-004-001/202-A
(AMDARI) 		1746004004NRG24181220230511989 18/12/2023 SHIVPAL SINGH 1746004004WL025597 SHIVPAL SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 SHIVPALSINGH CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-004-001/215-A
(AMDARI) 		1746004004NRG24181220230511990 18/12/2023 BHAGWAT SINGH 1746004004WL025597 BHAGWAT SINGH 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-004-001/215-A
(AMDARI) 		1746004004NRG24181220230511991 18/12/2023 HIRWATI BAI 1746004004WL025597 HIRWATI BAI 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 HIRWATIBAI CENTRAL BANK OF INDIA(607115)
308 PUSHPRAJGARH MP-46-004-004-001/218-A
(AMDARI) 		1746004004NRG24181220230511992 18/12/2023 KOMAL SINGH 1746004004WL025597 KOMAL SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 KOMALSINGH CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-004-001/224-A
(AMDARI) 		1746004004NRG24181220230511993 18/12/2023 BRAJBHAN LAL 1746004004WL025597 BRAJBHAN LAL 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 BRAJBHANLAL CENTRAL BANK OF INDIA(607115)
310 PUSHPRAJGARH MP-46-004-004-001/234-B
(AMDARI) 		1746004004NRG24181220230511994 18/12/2023 NEM SINGH 1746004004WL025597 NEM SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 NEMSINGH CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-004-001/27-A
(AMDARI) 		1746004004NRG24181220230511995 18/12/2023 Chhatrapal singh 1746004004WL025597 Chhatrapal singh 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 Chhatrapalsingh CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-004-001/320
(AMDARI) 		1746004004NRG24181220230511997 18/12/2023 Lamiya Devi 1746004004WL025597 Lamiya Devi 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 LamiyaDevi CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-004-001/326
(AMDARI) 		1746004004NRG24181220230512000 18/12/2023 ROHIT KUMAR 1746004004WL025597 ROHIT KUMAR 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-004-001/33
(AMDARI) 		1746004004NRG24181220230512001 18/12/2023 RATANSINGH 1746004004WL025597 RATANSINGH 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 RATANSINGH CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-004-001/330
(AMDARI) 		1746004004NRG24181220230512003 18/12/2023 Divya Devi 1746004004WL025597 Divya Devi 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 DivyaDevi CENTRAL BANK OF INDIA(607115)
316 PUSHPRAJGARH MP-46-004-004-001/330
(AMDARI) 		1746004004NRG24181220230512002 18/12/2023 Mahendra Singh 1746004004WL025597 Mahendra Singh 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 MahendraSingh CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-004-001/41
(AMDARI) 		1746004004NRG24181220230512004 18/12/2023 BHUKIYA BAI 1746004004WL025597 BHUKIYA BAI 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 BHUKIYABAI CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-004-001/46-B
(AMDARI) 		1746004004NRG24181220230512005 18/12/2023 MANOJ SINGH 1746004004WL025597 MANOJ SINGH 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 MANOJSINGH CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-004-001/51
(AMDARI) 		1746004004NRG24181220230512006 18/12/2023 RAMSINGH 1746004004WL025597 RAMSINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 RAMSINGH CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-004-001/60
(AMDARI) 		1746004004NRG24181220230512007 18/12/2023 DHARM SINGH 1746004004WL025597 DHARM SINGH 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 DHARMSINGH CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-004-001/61
(AMDARI) 		1746004004NRG24181220230512009 18/12/2023 DADAN SINGH 1746004004WL025597 DADAN SINGH 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 DADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 PUSHPRAJGARH MP-46-004-004-001/61
(AMDARI) 		1746004004NRG24181220230512008 18/12/2023 DADAN SINGH 1746004004WL025597 DADAN SINGH 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 DADANSINGH CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-004-001/61-B
(AMDARI) 		1746004004NRG24181220230512010 18/12/2023 sangrrta bai 1746004004WL025597 sangrrta bai 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 sangrrtabai CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-004-001/74-A
(AMDARI) 		1746004004NRG24181220230512011 18/12/2023 Biraspatiya Bai 1746004004WL025597 Biraspatiya Bai 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 BiraspatiyaBai CENTRAL BANK OF INDIA(607115)
325 PUSHPRAJGARH MP-46-004-004-001/77
(AMDARI) 		1746004004NRG24181220230512012 18/12/2023 BISMAT BAI 1746004004WL025597 BISMAT BAI 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 BISMATBAI CENTRAL BANK OF INDIA(607115)
326 PUSHPRAJGARH MP-46-004-004-001/8-A
(AMDARI) 		1746004004NRG24181220230512013 18/12/2023 RAMKRIPAL 1746004004WL025597 RAMKRIPAL 00089 CBIN0282796 2520 2520 Rejected 11/03/2024 645374115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PUSHPRAJGARH MP-46-004-004-001/80
(AMDARI) 		1746004004NRG24181220230512015 18/12/2023 INANDRAPAL RAIDAS 1746004004WL025597 INANDRAPAL RAIDAS 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 INANDRAPALRAIDAS CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-004-001/80
(AMDARI) 		1746004004NRG24181220230512014 18/12/2023 INANDRAPAL RAIDAS 1746004004WL025597 INANDRAPAL RAIDAS 00089 CBIN0282796 2520 2520 Processed 11/03/2024 645374115 INANDRAPALRAIDAS CENTRAL BANK OF INDIA(607115)
329 PUSHPRAJGARH MP-46-004-004-002/10
(AMDARI) 		1746004004NRG24181220230512016 18/12/2023 KOP SINGH 1746004004WL025597 KOP SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 KOPSINGH CENTRAL BANK OF INDIA(607115)
330 PUSHPRAJGARH MP-46-004-004-002/11
(AMDARI) 		1746004004NRG24181220230512017 18/12/2023 INDRAPAL SINGH 1746004004WL025597 INDRAPAL SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
331 PUSHPRAJGARH MP-46-004-004-002/12
(AMDARI) 		1746004004NRG24181220230512018 18/12/2023 CHHOTAN SINGH 1746004004WL025597 CHHOTAN SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 CHHOTANSINGH CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-004-002/141
(AMDARI) 		1746004004NRG24181220230512019 18/12/2023 GANESH SINGH 1746004004WL025597 GANESH SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 PUSHPRAJGARH MP-46-004-004-002/141-B
(AMDARI) 		1746004004NRG24181220230512020 18/12/2023 brajesh singh 1746004004WL025597 brajesh singh 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 brajeshsingh CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-004-002/153
(AMDARI) 		1746004004NRG24181220230512021 18/12/2023 GANESHIYA BAI 1746004004WL025597 GANESHIYA BAI 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-004-002/16
(AMDARI) 		1746004004NRG24181220230512022 18/12/2023 JAGAT SINGH 1746004004WL025597 JAGAT SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 JAGATSINGH CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-004-002/17
(AMDARI) 		1746004004NRG24181220230512023 18/12/2023 RAMPRASAD 1746004004WL025597 RAMPRASAD 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 RAMPRASAD CENTRAL BANK OF INDIA(607115)
337 PUSHPRAJGARH MP-46-004-004-002/18
(AMDARI) 		1746004004NRG24181220230512024 18/12/2023 JAIPAL SINGH 1746004004WL025597 JAIPAL SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 JAIPALSINGH CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-004-002/19
(AMDARI) 		1746004004NRG24181220230512025 18/12/2023 NAANSHAY SINGH 1746004004WL025597 NAANSHAY SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 NAANSHAYSINGH CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-004-002/19
(AMDARI) 		1746004004NRG24181220230512026 18/12/2023 NAANSHAY SINGH 1746004004WL025597 NAANSHAY SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 NAANSHAYSINGH CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-004-002/20
(AMDARI) 		1746004004NRG24181220230512028 18/12/2023 BHOLA BAI 1746004004WL025597 BHOLA BAI 00089 CBIN0282796 2365 2365 Processed 11/03/2024 645374115 BHOLABAI CENTRAL BANK OF INDIA(607115)
341 PUSHPRAJGARH MP-46-004-004-002/20
(AMDARI) 		1746004004NRG24181220230512027 18/12/2023 DHOLA BAI 1746004004WL025597 DHOLA BAI 00089 CBIN0282796 2365 2365 Processed 11/03/2024 645374115 DHOLABAI CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-004-002/22
(AMDARI) 		1746004004NRG24181220230512029 18/12/2023 ANGAD SINGH 1746004004WL025597 ANGAD SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 ANGADSINGH CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-004-002/23
(AMDARI) 		1746004004NRG24181220230512030 18/12/2023 RADHA BAI 1746004004WL025597 RADHA BAI 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 PUSHPRAJGARH MP-46-004-004-002/25
(AMDARI) 		1746004004NRG24181220230512031 18/12/2023 BALRAM SINGH 1746004004WL025597 BALRAM SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-004-002/26
(AMDARI) 		1746004004NRG24181220230512033 18/12/2023 RAJANSINGH 1746004004WL025597 RAJANSINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 RAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 PUSHPRAJGARH MP-46-004-004-002/26
(AMDARI) 		1746004004NRG24181220230512032 18/12/2023 RAJANSINGH 1746004004WL025597 RAJANSINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 RAJANSINGH CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-004-002/27
(AMDARI) 		1746004004NRG24181220230512035 18/12/2023 PARSHU RAM 1746004004WL025597 PARSHU RAM 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 PARSHURAM CENTRAL BANK OF INDIA(607115)
348 PUSHPRAJGARH MP-46-004-004-002/27
(AMDARI) 		1746004004NRG24181220230512034 18/12/2023 PARSHU RAM 1746004004WL025597 PARSHU RAM 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 PARSHURAM CENTRAL BANK OF INDIA(607115)
349 PUSHPRAJGARH MP-46-004-004-002/27-B
(AMDARI) 		1746004004NRG24181220230512036 18/12/2023 mahipal singh 1746004004WL025597 mahipal singh 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 mahipalsingh CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-004-002/28-A
(AMDARI) 		1746004004NRG24181220230512037 18/12/2023 VIKRAM SINGH 1746004004WL025597 VIKRAM SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 PUSHPRAJGARH MP-46-004-004-002/289
(AMDARI) 		1746004004NRG24181220230512038 18/12/2023 CHAGANA LAL 1746004004WL025597 CHAGANA LAL 00089 CBIN0282796 2365 2365 Processed 11/03/2024 645374115 CHAGANALAL CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-004-002/29
(AMDARI) 		1746004004NRG24181220230512039 18/12/2023 SHERSINGH 1746004004WL025597 SHERSINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 SHERSINGH CENTRAL BANK OF INDIA(607115)
353 PUSHPRAJGARH MP-46-004-004-002/3
(AMDARI) 		1746004004NRG24181220230512041 18/12/2023 RAMBHAGAT 1746004004WL025597 RAMBHAGAT 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
354 PUSHPRAJGARH MP-46-004-004-002/3
(AMDARI) 		1746004004NRG24181220230512040 18/12/2023 RAMBHAGAT 1746004004WL025597 RAMBHAGAT 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-004-002/30
(AMDARI) 		1746004004NRG24181220230512042 18/12/2023 MADAN SINGH 1746004004WL025597 MADAN SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 MADANSINGH CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-004-002/32
(AMDARI) 		1746004004NRG24181220230512043 18/12/2023 DURGESH SINGH 1746004004WL025597 DURGESH SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 DURGESHSINGH CENTRAL BANK OF INDIA(607115)
357 PUSHPRAJGARH MP-46-004-004-002/36
(AMDARI) 		1746004004NRG24181220230512044 18/12/2023 KUSHAL SINGH 1746004004WL025597 KUSHAL SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 KUSHALSINGH CENTRAL BANK OF INDIA(607115)
358 PUSHPRAJGARH MP-46-004-004-002/39
(AMDARI) 		1746004004NRG24181220230512045 18/12/2023 CHARAN SINGH 1746004004WL025597 CHARAN SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 PUSHPRAJGARH MP-46-004-004-002/4
(AMDARI) 		1746004004NRG24181220230512046 18/12/2023 RAMCHARAN 1746004004WL025597 RAMCHARAN 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
360 PUSHPRAJGARH MP-46-004-004-002/44
(AMDARI) 		1746004004NRG24181220230512047 18/12/2023 BHIKHAM SINGH 1746004004WL025597 BHIKHAM SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 BHIKHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 PUSHPRAJGARH MP-46-004-004-002/45
(AMDARI) 		1746004004NRG24181220230512048 18/12/2023 KANDHAI SINGH 1746004004WL025597 KANDHAI SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 KANDHAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 PUSHPRAJGARH MP-46-004-004-002/46
(AMDARI) 		1746004004NRG24181220230512049 18/12/2023 RAMSINGH 1746004004WL025597 RAMSINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 RAMSINGH CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-004-002/51
(AMDARI) 		1746004004NRG24181220230512050 18/12/2023 RATILAL 1746004004WL025597 RATILAL 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 RATILAL CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-004-002/57
(AMDARI) 		1746004004NRG24181220230512051 18/12/2023 VIKRAMSINGH 1746004004WL025597 VIKRAMSINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
365 PUSHPRAJGARH MP-46-004-004-002/60
(AMDARI) 		1746004004NRG24181220230512052 18/12/2023 Jiwan Singh 1746004004WL025597 Jiwan Singh 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 JiwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
366 PUSHPRAJGARH MP-46-004-004-002/71
(AMDARI) 		1746004004NRG24181220230512053 18/12/2023 LAKHANSINGH 1746004004WL025597 LAKHANSINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
367 PUSHPRAJGARH MP-46-004-004-002/71-A
(AMDARI) 		1746004004NRG24181220230512054 18/12/2023 AMOL SINGH 1746004004WL025597 AMOL SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 AMOLSINGH CENTRAL BANK OF INDIA(607115)
368 PUSHPRAJGARH MP-46-004-004-002/72
(AMDARI) 		1746004004NRG24181220230512055 18/12/2023 CHAUDHAR SINHG 1746004004WL025597 CHAUDHAR SINHG 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 CHAUDHARSINHG CENTRAL BANK OF INDIA(607115)
369 PUSHPRAJGARH MP-46-004-004-002/74
(AMDARI) 		1746004004NRG24181220230512056 18/12/2023 GWALIN BAI 1746004004WL025597 GWALIN BAI 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 GWALINBAI CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-004-002/75
(AMDARI) 		1746004004NRG24181220230512057 18/12/2023 MANSINGH 1746004004WL025597 MANSINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 MANSINGH CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-004-002/76
(AMDARI) 		1746004004NRG24181220230512059 18/12/2023 JAGDESH SINGH 1746004004WL025597 JAGDESH SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 JAGDESHSINGH CENTRAL BANK OF INDIA(607115)
372 PUSHPRAJGARH MP-46-004-004-002/76
(AMDARI) 		1746004004NRG24181220230512058 18/12/2023 JAGDESH SINGH 1746004004WL025597 JAGDESH SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 JAGDESHSINGH CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-004-002/77
(AMDARI) 		1746004004NRG24181220230512060 18/12/2023 KEHAR SINGH 1746004004WL025597 KEHAR SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 KEHARSINGH CENTRAL BANK OF INDIA(607115)
374 PUSHPRAJGARH MP-46-004-004-002/79
(AMDARI) 		1746004004NRG24181220230512061 18/12/2023 SANTOSH 1746004004WL025597 SANTOSH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
375 PUSHPRAJGARH MP-46-004-004-002/81
(AMDARI) 		1746004004NRG24181220230512063 18/12/2023 SARVANSINGH 1746004004WL025597 SARVANSINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 SARVANSINGH CENTRAL BANK OF INDIA(607115)
376 PUSHPRAJGARH MP-46-004-004-002/81
(AMDARI) 		1746004004NRG24181220230512062 18/12/2023 SARVANSINGH 1746004004WL025597 SARVANSINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 SARVANSINGH CENTRAL BANK OF INDIA(607115)
377 PUSHPRAJGARH MP-46-004-004-002/83-A
(AMDARI) 		1746004004NRG24181220230512064 18/12/2023 SOMAN SINGH 1746004004WL025597 SOMAN SINGH 00089 CBIN0282796 2580 2580 Processed 11/03/2024 645374115 SOMANSINGH CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-006-001/177-A
(ANTARIYA) 		1746004006NRG24181220230513888 18/12/2023 bhupat singh 1746004006WL025667 bhupat singh 00089 CBIN0282796 1218 1218 Processed 11/03/2024 645374115 bhupatsingh CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-006-001/177-A
(ANTARIYA) 		1746004006NRG24181220230513887 18/12/2023 bhupat singh 1746004006WL025667 bhupat singh 00089 CBIN0282796 1218 1218 Processed 11/03/2024 645374115 bhupatsingh CENTRAL BANK OF INDIA(607115)
380 PUSHPRAJGARH MP-46-004-006-001/180-B
(ANTARIYA) 		1746004006NRG24181220230513892 18/12/2023 amar singh 1746004006WL025667 amar singh 00089 CBIN0282796 1218 1218 Processed 11/03/2024 645374115 amarsingh CENTRAL BANK OF INDIA(607115)
381 PUSHPRAJGARH MP-46-004-006-001/180-B
(ANTARIYA) 		1746004006NRG24181220230513893 18/12/2023 Shanti bai 1746004006WL025667 Shanti bai 00089 CBIN0282796 1218 1218 Processed 11/03/2024 645374115 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
382 PUSHPRAJGARH MP-46-004-006-001/210-B
(ANTARIYA) 		1746004006NRG24181220230513900 18/12/2023 amar vati bai 1746004006WL025667 amar vati bai 00089 CBIN0282796 1218 1218 Processed 11/03/2024 645374115 amarvatibai CENTRAL BANK OF INDIA(607115)
383 PUSHPRAJGARH MP-46-004-006-001/210-B
(ANTARIYA) 		1746004006NRG24181220230513899 18/12/2023 suppal singh 1746004006WL025667 suppal singh 00089 CBIN0282796 1218 1218 Processed 11/03/2024 645374115 suppalsingh CENTRAL BANK OF INDIA(607115)
384 PUSHPRAJGARH MP-46-004-051-001/154-D
(INTOUR) 		1746004051NRG24181220230512115 18/12/2023 PUSHPLATA DEVI 1746004051WL025600 PUSHPLATA DEVI 00089 CBIN0282796 1400 1400 Processed 11/03/2024 645374115 PUSHPLATADEVI CENTRAL BANK OF INDIA(607115)
385 PUSHPRAJGARH MP-46-004-051-001/195-B
(INTOUR) 		1746004051NRG24181220230512117 18/12/2023 manmati bai 1746004051WL025600 manmati bai 00089 CBIN0282796 1400 1400 Processed 11/03/2024 645374115 manmatibai INDIA POST PAYMENTS BANK LIMITED(508528)
386 PUSHPRAJGARH MP-46-004-051-001/216
(INTOUR) 		1746004051NRG24181220230512118 18/12/2023 RAMAYS SINGH 1746004051WL025600 RAMAYS SINGH 00089 CBIN0282796 1400 1400 Processed 11/03/2024 645374115 RAMAYSSINGH CENTRAL BANK OF INDIA(607115)
387 PUSHPRAJGARH MP-46-004-051-001/216-C
(INTOUR) 		1746004051NRG24181220230512119 18/12/2023 Jugan bai 1746004051WL025600 Jugan bai 00089 CBIN0282796 1400 1400 Processed 11/03/2024 645374115 Juganbai CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-051-001/220
(INTOUR) 		1746004051NRG24181220230512120 18/12/2023 Shyamvati 1746004051WL025600 Shyamvati 00089 CBIN0282796 1400 1400 Processed 11/03/2024 645374115 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
389 PUSHPRAJGARH MP-46-004-051-001/229-A
(INTOUR) 		1746004051NRG24181220230512121 18/12/2023 Siya Bai 1746004051WL025600 Siya Bai 00089 CBIN0282796 1400 1400 Processed 11/03/2024 645374115 SiyaBai CENTRAL BANK OF INDIA(607115)
390 PUSHPRAJGARH MP-46-004-051-001/230
(INTOUR) 		1746004051NRG24181220230512122 18/12/2023 Rajuram 1746004051WL025600 Rajuram 00089 CBIN0282796 1400 1400 Processed 11/03/2024 645374115 Rajuram CENTRAL BANK OF INDIA(607115)
391 PUSHPRAJGARH MP-46-004-051-001/231
(INTOUR) 		1746004051NRG24181220230512123 18/12/2023 Santosh singh 1746004051WL025600 Santosh singh 00089 CBIN0282796 1400 1400 Processed 11/03/2024 645374115 Santoshsingh CENTRAL BANK OF INDIA(607115)
392 PUSHPRAJGARH MP-46-004-051-001/246-A
(INTOUR) 		1746004051NRG24181220230512124 18/12/2023 Shyambati bai 1746004051WL025600 Shyambati bai 00089 CBIN0282796 1400 1400 Processed 11/03/2024 645374115 Shyambatibai CENTRAL BANK OF INDIA(607115)
393 PUSHPRAJGARH MP-46-004-051-001/45-A
(INTOUR) 		1746004051NRG24181220230512127 18/12/2023 Kandhi lal 1746004051WL025600 Kandhi lal 00089 CBIN0282796 1200 1200 Processed 11/03/2024 645374115 Kandhilal CENTRAL BANK OF INDIA(607115)
394 PUSHPRAJGARH MP-46-004-051-001/9-A
(INTOUR) 		1746004051NRG24181220230512130 18/12/2023 Parasram lal 1746004051WL025600 Parasram lal 00089 CBIN0282796 1400 1400 Processed 11/03/2024 645374115 Parasramlal CENTRAL BANK OF INDIA(607115)
395 PUSHPRAJGARH MP-46-004-051-001/98
(INTOUR) 		1746004051NRG24181220230512132 18/12/2023 HEERA SINGH 1746004051WL025600 HEERA SINGH 00089 CBIN0282796 1400 1400 Processed 11/03/2024 645374115 HEERASINGH CENTRAL BANK OF INDIA(607115)
396 PUSHPRAJGARH MP-46-004-058-001/134-C
(KARANPATHAR) 		1746004058NRG24141220230505348 18/12/2023 durgesh prasad 1746004058WL025287 durgesh prasad 00089 CBIN0282796 1435 1435 Processed 11/03/2024 645374115 durgeshprasad STATE BANK OF INDIA(508548)
397 PUSHPRAJGARH MP-46-004-058-001/134-C
(KARANPATHAR) 		1746004058NRG24141220230505349 18/12/2023 sanju chaudhari 1746004058WL025287 sanju chaudhari 00089 CBIN0282796 1435 1435 Processed 11/03/2024 645374115 sanjuchaudhari CENTRAL BANK OF INDIA(607115)
398 PUSHPRAJGARH MP-46-004-058-001/214
(KARANPATHAR) 		1746004058NRG24141220230505350 18/12/2023 chote lal 1746004058WL025287 chote lal 00089 CBIN0282796 820 820 Processed 11/03/2024 645374115 chotelal CENTRAL BANK OF INDIA(607115)
399 PUSHPRAJGARH MP-46-004-058-001/59-A
(KARANPATHAR) 		1746004058NRG24141220230505361 18/12/2023 KARE LAL 1746004058WL025287 KARE LAL 00089 CBIN0282796 1435 1435 Rejected 11/03/2024 645374115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 PUSHPRAJGARH MP-46-004-100-001/89-D
(POUNI) 		1746004100NRG24141220230504487 18/12/2023 Anita Bai 1746004100WL025244 Anita Bai 00089 CBIN0282796 1407 1407 Processed 11/03/2024 645374115 AnitaBai CENTRAL BANK OF INDIA(607115)
401 PUSHPRAJGARH MP-46-004-104-002/271
(SALARGONDI) 		1746004000NRG24171220230511500 18/12/2023 parmeshwari devi 1746004WL025578 parmeshwari devi 00089 CBIN0282796 1400 1400 Processed 11/03/2024 645374115 parmeshwaridevi CENTRAL BANK OF INDIA(607115)
402 PUSHPRAJGARH MP-46-004-106-001/253-A
(SARAI) 		1746004106NRG24181220230513800 18/12/2023 RAJMANI DEVI 1746004106WL025665 RAJMANI DEVI 00089 CBIN0282796 1080 1080 Processed 11/03/2024 645374115 RAJMANIDEVI CENTRAL BANK OF INDIA(607115)
403 PUSHPRAJGARH MP-46-004-106-001/30-B
(SARAI) 		1746004106NRG24181220230513804 18/12/2023 BHANMATI DEVI 1746004106WL025665 BHANMATI DEVI 00089 CBIN0282796 1080 1080 Processed 11/03/2024 645374115 BHANMATIDEVI CENTRAL BANK OF INDIA(607115)
404 PUSHPRAJGARH MP-46-004-106-001/307
(SARAI) 		1746004106NRG24181220230513806 18/12/2023 RAM BAI 1746004106WL025665 RAM BAI 00089 CBIN0282796 1080 1080 Processed 11/03/2024 645374115 RAMBAI CENTRAL BANK OF INDIA(607115)
405 PUSHPRAJGARH MP-46-004-106-001/64-A
(SARAI) 		1746004106NRG24181220230513822 18/12/2023 MANIYA BAI 1746004106WL025665 MANIYA BAI 00089 CBIN0282796 1080 1080 Processed 11/03/2024 645374115 MANIYABAI BANK OF BARODA(606985)
406 PUSHPRAJGARH MP-46-004-106-001/64-A
(SARAI) 		1746004106NRG24181220230513823 18/12/2023 MANIYA BAI 1746004106WL025665 MANIYA BAI 00089 CBIN0282796 1080 1080 Processed 11/03/2024 645374115 MANIYABAI BANK OF BARODA(606985)
407 PUSHPRAJGARH MP-46-004-106-001/73-A
(SARAI) 		1746004106NRG24181220230513828 18/12/2023 MEENA DEVI 1746004106WL025665 MEENA DEVI 00089 CBIN0282796 1080 1080 Processed 11/03/2024 645374115 MEENADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 281275 281275
408 PUSHPRAJGARH MP-46-004-048-001/102
(HARRAI) 		1746004048NRG24181220230512290 18/12/2023 RAM PYARI 1746004048WL025612 RAM PYARI 00089 CBIN0284695 1290 1290 Processed 11/03/2024 645374115 RAMPYARI CENTRAL BANK OF INDIA(607115)
409 PUSHPRAJGARH MP-46-004-048-001/118
(HARRAI) 		1746004048NRG24181220230512298 18/12/2023 Heera lal 1746004048WL025612 Heera lal 00089 CBIN0284695 1505 1505 Processed 11/03/2024 645374115 Heeralal STATE BANK OF INDIA(508548)
410 PUSHPRAJGARH MP-46-004-048-001/118
(HARRAI) 		1746004048NRG24181220230512297 18/12/2023 HEEralal 1746004048WL025612 HEEralal 00089 CBIN0284695 1505 1505 Processed 11/03/2024 645374115 HEEralal CENTRAL BANK OF INDIA(607115)
411 PUSHPRAJGARH MP-46-004-048-001/160
(HARRAI) 		1746004048NRG24181220230512310 18/12/2023 heera singh 1746004048WL025612 heera singh 00089 CBIN0284695 1505 1505 Processed 11/03/2024 645374115 heerasingh STATE BANK OF INDIA(508548)
412 PUSHPRAJGARH MP-46-004-048-001/228
(HARRAI) 		1746004048NRG24181220230512327 18/12/2023 RAM SINGH 1746004048WL025612 RAM SINGH 00089 CBIN0284695 1505 1505 Processed 11/03/2024 645374115 RAMSINGH CENTRAL BANK OF INDIA(607115)
413 PUSHPRAJGARH MP-46-004-048-001/228
(HARRAI) 		1746004048NRG24181220230512326 18/12/2023 RAM SINGH 1746004048WL025612 RAM SINGH 00089 CBIN0284695 1505 1505 Processed 11/03/2024 645374115 RAMSINGH CENTRAL BANK OF INDIA(607115)
414 PUSHPRAJGARH MP-46-004-048-001/273
(HARRAI) 		1746004048NRG24181220230512330 18/12/2023 SHIV KUMAR 1746004048WL025612 SHIV KUMAR 00089 CBIN0284695 1505 1505 Processed 11/03/2024 645374115 SHIVKUMAR STATE BANK OF INDIA(508548)
415 PUSHPRAJGARH MP-46-004-048-001/273
(HARRAI) 		1746004048NRG24181220230512329 18/12/2023 SHIV KUMAR 1746004048WL025612 SHIV KUMAR 00089 CBIN0284695 1505 1505 Processed 11/03/2024 645374115 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
416 PUSHPRAJGARH MP-46-004-048-001/330
(HARRAI) 		1746004048NRG24181220230512334 18/12/2023 UPASA BAI 1746004048WL025612 UPASA BAI 00089 CBIN0284695 1505 1505 Processed 11/03/2024 645374115 UPASABAI CENTRAL BANK OF INDIA(607115)
417 PUSHPRAJGARH MP-46-004-048-001/355
(HARRAI) 		1746004048NRG24181220230512346 18/12/2023 DAN SINGH 1746004048WL025612 DAN SINGH 00089 CBIN0284695 1505 1505 Processed 11/03/2024 645374115 DANSINGH STATE BANK OF INDIA(508548)
418 PUSHPRAJGARH MP-46-004-048-001/355
(HARRAI) 		1746004048NRG24181220230512345 18/12/2023 DAN SINGH 1746004048WL025612 DAN SINGH 00089 CBIN0284695 1505 1505 Processed 11/03/2024 645374115 DANSINGH CENTRAL BANK OF INDIA(607115)
419 PUSHPRAJGARH MP-46-004-048-001/367
(HARRAI) 		1746004048NRG24181220230512347 18/12/2023 RAMPHAL 1746004048WL025612 RAMPHAL 00089 CBIN0284695 1505 1505 Processed 11/03/2024 645374115 RAMPHAL CENTRAL BANK OF INDIA(607115)
420 PUSHPRAJGARH MP-46-004-048-001/379-A
(HARRAI) 		1746004048NRG24181220230512359 18/12/2023 BIRBHAN 1746004048WL025612 BIRBHAN 00089 CBIN0284695 1505 1505 Processed 11/03/2024 645374115 BIRBHAN STATE BANK OF INDIA(508548)
421 PUSHPRAJGARH MP-46-004-048-001/379-A
(HARRAI) 		1746004048NRG24181220230512358 18/12/2023 BIRBHAN 1746004048WL025612 BIRBHAN 00089 CBIN0284695 1505 1505 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
422 PUSHPRAJGARH MP-46-004-048-001/406
(HARRAI) 		1746004048NRG24181220230512369 18/12/2023 RAMCHARAN SINGH 1746004048WL025612 RAMCHARAN SINGH 00089 CBIN0284695 1505 1505 Processed 11/03/2024 645374115 RAMCHARANSINGH CENTRAL BANK OF INDIA(607115)
423 PUSHPRAJGARH MP-46-004-048-001/80
(HARRAI) 		1746004048NRG24181220230512392 18/12/2023 TEERATH PRASAD BANAWAL 1746004048WL025612 TEERATH PRASAD BANAWAL 00089 CBIN0284695 1505 1505 Processed 11/03/2024 645374115 TEERATHPRASADBANAWAL CENTRAL BANK OF INDIA(607115)
424 PUSHPRAJGARH MP-46-004-100-001/25
(POUNI) 		1746004100NRG24171220230511644 18/12/2023 SUDARSHAN 1746004100WL025584 SUDARSHAN 00089 CBIN0284695 1477 1477 Processed 11/03/2024 645374115 SUDARSHAN CENTRAL BANK OF INDIA(607115)
SubTotal 25342 25342
425 PUSHPRAJGARH MP-46-004-106-001/235-D
(SARAI) 		1746004106NRG24181220230513794 18/12/2023 DIPPU DEVI 1746004106WL025665 DIPPU DEVI 00354 PUNB0660000 1080 1080 Processed 11/03/2024 645374115 DIPPUDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
426 PUSHPRAJGARH MP-46-004-003-003/62
(ALWAR) 		1746004003NRG24181220230513360 18/12/2023 RAMMA BAI 1746004003WL025648 RAMMA BAI 00415 SBIN0000481 800 800 Processed 11/03/2024 645374115 RAMMABAI STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-048-001/458
(HARRAI) 		1746004048NRG24181220230512384 18/12/2023 BIDHAWATI 1746004048WL025612 BIDHAWATI 00415 SBIN0000481 1505 1505 Processed 11/03/2024 645374115 BIDHAWATI STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-048-001/458
(HARRAI) 		1746004048NRG24181220230512383 18/12/2023 BIDHAWATI 1746004048WL025612 BIDHAWATI 00415 SBIN0000481 1505 1505 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
429 PUSHPRAJGARH MP-46-004-104-002/125
(SALARGONDI) 		1746004000NRG24171220230511457 18/12/2023 narbadiya bai 1746004WL025576 narbadiya bai 00415 SBIN0000481 1400 1400 Processed 11/03/2024 645374115 narbadiyabai STATE BANK OF INDIA(508548)
430 PUSHPRAJGARH MP-46-004-106-001/104
(SARAI) 		1746004106NRG24181220230513763 18/12/2023 BASAHU SINGH 1746004106WL025665 BASAHU SINGH 00415 SBIN0000481 1080 1080 Processed 11/03/2024 645374115 BASAHUSINGH STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-106-001/104-B
(SARAI) 		1746004106NRG24181220230513765 18/12/2023 JANKI DEVI 1746004106WL025665 JANKI DEVI 00415 SBIN0000481 1080 1080 Processed 11/03/2024 645374115 JANKIDEVI STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-106-001/11-C
(SARAI) 		1746004106NRG24181220230513767 18/12/2023 SARSWATI BAI 1746004106WL025665 SARSWATI BAI 00415 SBIN0000481 1080 1080 Processed 11/03/2024 645374115 SARSWATIBAI STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-106-001/12-A
(SARAI) 		1746004106NRG24181220230513769 18/12/2023 RAJKUMARI BAI 1746004106WL025665 RAJKUMARI BAI 00415 SBIN0000481 1080 1080 Processed 11/03/2024 645374115 RAJKUMARIBAI STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-106-001/128-A
(SARAI) 		1746004106NRG24181220230513774 18/12/2023 VISHVANATHA SINGH 1746004106WL025665 VISHVANATHA SINGH 00415 SBIN0000481 1080 1080 Processed 11/03/2024 645374115 VISHVANATHASINGH CENTRAL BANK OF INDIA(607115)
435 PUSHPRAJGARH MP-46-004-106-001/152
(SARAI) 		1746004106NRG24181220230513776 18/12/2023 SHIV WATI BAI 1746004106WL025665 SHIV WATI BAI 00415 SBIN0000481 1080 1080 Processed 11/03/2024 645374115 SHIVWATIBAI STATE BANK OF INDIA(508548)
436 PUSHPRAJGARH MP-46-004-106-001/170
(SARAI) 		1746004106NRG24181220230513756 18/12/2023 DHANIYA BAI 1746004106WL025664 DHANIYA BAI 00415 SBIN0000481 3315 3315 Processed 11/03/2024 645374115 DHANIYABAI STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-106-001/170-A
(SARAI) 		1746004106NRG24181220230513759 18/12/2023 JYOTI NAYAK 1746004106WL025664 JYOTI NAYAK 00415 SBIN0000481 3315 3315 Processed 11/03/2024 645374115 JYOTINAYAK STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-106-001/222
(SARAI) 		1746004106NRG24181220230513791 18/12/2023 HARI SINGH 1746004106WL025665 HARI SINGH 00415 SBIN0000481 1080 1080 Processed 11/03/2024 645374115 HARISINGH BANK OF BARODA(606985)
439 PUSHPRAJGARH MP-46-004-106-001/231-A
(SARAI) 		1746004106NRG24181220230513792 18/12/2023 PREM LAL 1746004106WL025665 PREM LAL 00415 SBIN0000481 1080 1080 Processed 11/03/2024 645374115 PREMLAL STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-106-001/237
(SARAI) 		1746004106NRG24181220230513795 18/12/2023 SARASWATI SINGH 1746004106WL025665 SARASWATI SINGH 00415 SBIN0000481 1080 1080 Processed 11/03/2024 645374115 SARASWATISINGH STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-106-001/241
(SARAI) 		1746004106NRG24181220230513796 18/12/2023 LAXMANIYA BAI GOND 1746004106WL025665 LAXMANIYA BAI GOND 00415 SBIN0000481 1080 1080 Processed 11/03/2024 645374115 LAXMANIYABAIGOND STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-106-001/278-A
(SARAI) 		1746004106NRG24181220230513801 18/12/2023 JANKI BAI 1746004106WL025665 JANKI BAI 00415 SBIN0000481 1080 1080 Processed 11/03/2024 645374115 JANKIBAI UCO BANK(607066)
443 PUSHPRAJGARH MP-46-004-106-001/297
(SARAI) 		1746004106NRG24181220230513803 18/12/2023 MOHAN 1746004106WL025665 MOHAN 00415 SBIN0000481 1080 1080 Processed 11/03/2024 645374115 MOHAN BANK OF BARODA(606985)
444 PUSHPRAJGARH MP-46-004-106-001/326
(SARAI) 		1746004106NRG24181220230513808 18/12/2023 KASHI SINGH 1746004106WL025665 KASHI SINGH 00415 SBIN0000481 1080 1080 Processed 11/03/2024 645374115 KASHISINGH STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-106-001/42-B
(SARAI) 		1746004106NRG24181220230513812 18/12/2023 PUSHPLATA shahis 1746004106WL025665 PUSHPLATA shahis 00415 SBIN0000481 360 360 Processed 11/03/2024 645374115 PUSHPLATAshahis STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-106-001/6
(SARAI) 		1746004106NRG24181220230513819 18/12/2023 RAM PRASAD 1746004106WL025665 RAM PRASAD 00415 SBIN0000481 1080 1080 Processed 11/03/2024 645374115 RAMPRASAD STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-106-001/65
(SARAI) 		1746004106NRG24181220230513824 18/12/2023 BUDHSEN 1746004106WL025665 BUDHSEN 00415 SBIN0000481 1080 1080 Processed 11/03/2024 645374115 BUDHSEN STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-106-001/77-C
(SARAI) 		1746004106NRG24181220230513831 18/12/2023 BHAMA NAYAK 1746004106WL025665 BHAMA NAYAK 00415 SBIN0000481 1080 1080 Processed 11/03/2024 645374115 BHAMANAYAK STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-106-001/93-B
(SARAI) 		1746004106NRG24181220230513840 18/12/2023 Bhukhan singh 1746004106WL025665 Bhukhan singh 00415 SBIN0000481 2850 2850 Processed 11/03/2024 645374115 Bhukhansingh STATE BANK OF INDIA(508548)
SubTotal 32330 32330
450 PUSHPRAJGARH MP-46-004-048-001/379
(HARRAI) 		1746004048NRG24181220230512356 18/12/2023 OMKAR SINGH 1746004048WL025612 OMKAR SINGH 00415 SBIN0002821 1290 1290 Processed 11/03/2024 645374115 OMKARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
451 PUSHPRAJGARH MP-46-004-031-001/114
(DEORI) 		1746004031NRG24181220230513704 18/12/2023 DILESHWARI 1746004031WL025661 DILESHWARI 00415 SBIN0004674 1400 1400 Processed 11/03/2024 645374115 DILESHWARI STATE BANK OF INDIA(508548)
452 PUSHPRAJGARH MP-46-004-048-001/125
(HARRAI) 		1746004048NRG24181220230512300 18/12/2023 NAWAL SINGH 1746004048WL025612 NAWAL SINGH 00415 SBIN0004674 1290 1290 Processed 11/03/2024 645374115 NAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
453 PUSHPRAJGARH MP-46-004-048-001/153
(HARRAI) 		1746004048NRG24181220230512303 18/12/2023 INDAR LAL 1746004048WL025612 INDAR LAL 00415 SBIN0004674 860 860 Processed 11/03/2024 645374115 INDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
454 PUSHPRAJGARH MP-46-004-048-001/153
(HARRAI) 		1746004048NRG24181220230512304 18/12/2023 INDAR LAL 1746004048WL025612 INDAR LAL 00415 SBIN0004674 645 645 Processed 11/03/2024 645374115 INDARLAL STATE BANK OF INDIA(508548)
455 PUSHPRAJGARH MP-46-004-048-001/157
(HARRAI) 		1746004048NRG24181220230512306 18/12/2023 RAM BAI 1746004048WL025612 RAM BAI 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 RAMBAI STATE BANK OF INDIA(508548)
456 PUSHPRAJGARH MP-46-004-048-001/157
(HARRAI) 		1746004048NRG24181220230512305 18/12/2023 RAM BAI 1746004048WL025612 RAM BAI 00415 SBIN0004674 1290 1290 Processed 11/03/2024 645374115 RAMBAI CENTRAL BANK OF INDIA(607115)
457 PUSHPRAJGARH MP-46-004-048-001/187
(HARRAI) 		1746004048NRG24181220230512316 18/12/2023 MEERA BAI 1746004048WL025612 MEERA BAI 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 MEERABAI CENTRAL BANK OF INDIA(607115)
458 PUSHPRAJGARH MP-46-004-048-001/187
(HARRAI) 		1746004048NRG24181220230512315 18/12/2023 MEERA BAI 1746004048WL025612 MEERA BAI 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 MEERABAI STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-048-001/187-A
(HARRAI) 		1746004048NRG24181220230512318 18/12/2023 AMRATIYA BAI 1746004048WL025612 AMRATIYA BAI 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 AMRATIYABAI STATE BANK OF INDIA(508548)
460 PUSHPRAJGARH MP-46-004-048-001/187-A
(HARRAI) 		1746004048NRG24181220230512317 18/12/2023 SUKHPAL SINGH 1746004048WL025612 SUKHPAL SINGH 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 SUKHPALSINGH STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-048-001/188
(HARRAI) 		1746004048NRG24181220230512322 18/12/2023 BHAN SINGH 1746004048WL025612 BHAN SINGH 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 BHANSINGH CENTRAL BANK OF INDIA(607115)
462 PUSHPRAJGARH MP-46-004-048-001/188
(HARRAI) 		1746004048NRG24181220230512321 18/12/2023 BHAN SINGH 1746004048WL025612 BHAN SINGH 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 BHANSINGH CENTRAL BANK OF INDIA(607115)
463 PUSHPRAJGARH MP-46-004-048-001/231
(HARRAI) 		1746004048NRG24181220230512328 18/12/2023 PHAGUVA SINGH 1746004048WL025612 PHAGUVA SINGH 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 PHAGUVASINGH STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-048-001/332
(HARRAI) 		1746004048NRG24181220230512336 18/12/2023 FOOL SINGH 1746004048WL025612 FOOL SINGH 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 FOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
465 PUSHPRAJGARH MP-46-004-048-001/341
(HARRAI) 		1746004048NRG24181220230512337 18/12/2023 JAYPAL SINGH 1746004048WL025612 JAYPAL SINGH 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 JAYPALSINGH STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-048-001/348
(HARRAI) 		1746004048NRG24181220230512341 18/12/2023 CHARAN SINGH 1746004048WL025612 CHARAN SINGH 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 CHARANSINGH STATE BANK OF INDIA(508548)
467 PUSHPRAJGARH MP-46-004-048-001/348
(HARRAI) 		1746004048NRG24181220230512342 18/12/2023 gomti bai 1746004048WL025612 gomti bai 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 gomtibai STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-048-001/370
(HARRAI) 		1746004048NRG24181220230512353 18/12/2023 JUGRAT BAI 1746004048WL025612 JUGRAT BAI 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 JUGRATBAI STATE BANK OF INDIA(508548)
469 PUSHPRAJGARH MP-46-004-048-001/370
(HARRAI) 		1746004048NRG24181220230512351 18/12/2023 JUGRAT BAI 1746004048WL025612 JUGRAT BAI 00415 SBIN0004674 1290 1290 Processed 11/03/2024 645374115 JUGRATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 PUSHPRAJGARH MP-46-004-048-001/381
(HARRAI) 		1746004048NRG24181220230512363 18/12/2023 bhagwati 1746004048WL025612 bhagwati 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 bhagwati STATE BANK OF INDIA(508548)
471 PUSHPRAJGARH MP-46-004-048-001/381
(HARRAI) 		1746004048NRG24181220230512364 18/12/2023 MAUJAM SINGH 1746004048WL025612 MAUJAM SINGH 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 MAUJAMSINGH STATE BANK OF INDIA(508548)
472 PUSHPRAJGARH MP-46-004-048-001/402
(HARRAI) 		1746004048NRG24181220230512367 18/12/2023 RATAN KUMAR 1746004048WL025612 RATAN KUMAR 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 RATANKUMAR STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-048-001/412
(HARRAI) 		1746004048NRG24181220230512370 18/12/2023 BHARATDWAJ SINGH MARAVI 1746004048WL025612 BHARATDWAJ SINGH MARAVI 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 BHARATDWAJSINGHMARAVI STATE BANK OF INDIA(508548)
474 PUSHPRAJGARH MP-46-004-048-001/412
(HARRAI) 		1746004048NRG24181220230512371 18/12/2023 BHARATDWAJ SINGH MARAVI 1746004048WL025612 BHARATDWAJ SINGH MARAVI 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 BHARATDWAJSINGHMARAVI CENTRAL BANK OF INDIA(607115)
475 PUSHPRAJGARH MP-46-004-048-001/42
(HARRAI) 		1746004048NRG24181220230512373 18/12/2023 RAGHUNANADAN PRASAD 1746004048WL025612 RAGHUNANADAN PRASAD 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 RAGHUNANADANPRASAD STATE BANK OF INDIA(508548)
476 PUSHPRAJGARH MP-46-004-048-001/42
(HARRAI) 		1746004048NRG24181220230512372 18/12/2023 RAGHUNANADAN PRASAD 1746004048WL025612 RAGHUNANADAN PRASAD 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 RAGHUNANADANPRASAD STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-048-001/426
(HARRAI) 		1746004048NRG24181220230512375 18/12/2023 RAJKUMAR SINGH 1746004048WL025612 RAJKUMAR SINGH 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 RAJKUMARSINGH STATE BANK OF INDIA(508548)
478 PUSHPRAJGARH MP-46-004-048-001/427
(HARRAI) 		1746004048NRG24181220230512377 18/12/2023 JANKI BAI 1746004048WL025612 JANKI BAI 00415 SBIN0004674 1505 1505 Rejected 11/03/2024 645374115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PUSHPRAJGARH MP-46-004-048-001/430
(HARRAI) 		1746004048NRG24181220230512380 18/12/2023 ARJUN SINGH 1746004048WL025612 ARJUN SINGH 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 ARJUNSINGH STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-048-001/430
(HARRAI) 		1746004048NRG24181220230512379 18/12/2023 ARJUN SINGH 1746004048WL025612 ARJUN SINGH 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 ARJUNSINGH STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-048-001/459
(HARRAI) 		1746004048NRG24181220230512385 18/12/2023 HIRMATIYA BAI 1746004048WL025612 HIRMATIYA BAI 00415 SBIN0004674 1290 1290 Processed 11/03/2024 645374115 HIRMATIYABAI STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-048-001/7
(HARRAI) 		1746004048NRG24181220230512390 18/12/2023 SUKLA PRASAD 1746004048WL025612 SUKLA PRASAD 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 SUKLAPRASAD STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-048-001/7
(HARRAI) 		1746004048NRG24181220230512389 18/12/2023 SUKLA PRASAD 1746004048WL025612 SUKLA PRASAD 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 SUKLAPRASAD STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-048-001/77
(HARRAI) 		1746004048NRG24181220230512391 18/12/2023 KHILAWAN SINGH 1746004048WL025612 KHILAWAN SINGH 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 KHILAWANSINGH STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-048-002/13
(HARRAI) 		1746004048NRG24181220230512393 18/12/2023 KAMAL SINGH 1746004048WL025612 KAMAL SINGH 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 KAMALSINGH STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-048-002/83
(HARRAI) 		1746004048NRG24181220230512395 18/12/2023 GANGA PRASAD 1746004048WL025612 GANGA PRASAD 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 GANGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
487 PUSHPRAJGARH MP-46-004-048-002/83
(HARRAI) 		1746004048NRG24181220230512394 18/12/2023 GANGA PRASAD 1746004048WL025612 GANGA PRASAD 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 GANGAPRASAD CENTRAL BANK OF INDIA(607115)
488 PUSHPRAJGARH MP-46-004-048-002/84
(HARRAI) 		1746004048NRG24181220230512396 18/12/2023 VISHRAM KUMAR 1746004048WL025612 VISHRAM KUMAR 00415 SBIN0004674 1505 1505 Processed 11/03/2024 645374115 VISHRAMKUMAR CENTRAL BANK OF INDIA(607115)
489 PUSHPRAJGARH MP-46-004-063-002/126
(KEKARIYA) 		1746004063NRG24181220230512914 18/12/2023 GOPAL SINGH 1746004063WL025631 GOPAL SINGH 00415 SBIN0004674 1330 1330 Processed 11/03/2024 645374115 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 PUSHPRAJGARH MP-46-004-101-001/125
(PURGA) 		1746004101NRG24181220230512543 18/12/2023 RAMKALI BAI 1746004101WL025622 RAMKALI BAI 00415 SBIN0004674 1400 1400 Processed 11/03/2024 645374115 RAMKALIBAI STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-106-001/160-A
(SARAI) 		1746004106NRG24181220230513780 18/12/2023 PUSHPA BAI 1746004106WL025665 PUSHPA BAI 00415 SBIN0004674 1080 1080 Processed 11/03/2024 645374115 PUSHPABAI AXIS BANK(607153)
492 PUSHPRAJGARH MP-46-004-106-001/160-A
(SARAI) 		1746004106NRG24181220230513781 18/12/2023 PUSHPA BAI 1746004106WL025665 PUSHPA BAI 00415 SBIN0004674 1080 1080 Processed 11/03/2024 645374115 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 59610 59610
493 PUSHPRAJGARH MP-46-004-051-001/45-B
(INTOUR) 		1746004051NRG24181220230512128 18/12/2023 Suneeta 1746004051WL025600 Suneeta 00415 SBIN0005511 1200 1200 Processed 11/03/2024 645374115 Suneeta STATE BANK OF INDIA(508548)
SubTotal 1200 1200
494 PUSHPRAJGARH MP-46-004-003-003/62
(ALWAR) 		1746004003NRG24181220230513359 18/12/2023 PREMA NAYAK 1746004003WL025648 PREMA NAYAK 00415 SBIN0009097 800 800 Processed 11/03/2024 645374115 PREMANAYAK STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-017-001/101
(BENIWARI) 		1746004000NRG24181220230512698 18/12/2023 jagdamba 1746004WL025626 jagdamba 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 jagdamba STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-017-001/116
(BENIWARI) 		1746004000NRG24181220230512711 18/12/2023 chaiti bai 1746004WL025626 chaiti bai 00415 SBIN0009097 1000 1000 Processed 11/03/2024 645374115 chaitibai STATE BANK OF INDIA(508548)
497 PUSHPRAJGARH MP-46-004-017-001/176
(BENIWARI) 		1746004000NRG24181220230512725 18/12/2023 JANKI BAI 1746004WL025626 JANKI BAI 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
498 PUSHPRAJGARH MP-46-004-058-001/243-A
(KARANPATHAR) 		1746004058NRG24141220230505352 18/12/2023 GIRISH KUMAR 1746004058WL025287 GIRISH KUMAR 00415 SBIN0009097 1435 1435 Processed 11/03/2024 645374115 GIRISHKUMAR STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-058-001/243-A
(KARANPATHAR) 		1746004058NRG24141220230505353 18/12/2023 GIRISH KUMAR 1746004058WL025287 GIRISH KUMAR 00415 SBIN0009097 1435 1435 Processed 11/03/2024 645374115 GIRISHKUMAR STATE BANK OF INDIA(508548)
500 PUSHPRAJGARH MP-46-004-058-001/59-A
(KARANPATHAR) 		1746004058NRG24141220230505362 18/12/2023 CANDANVATI BAI 1746004058WL025287 CANDANVATI BAI 00415 SBIN0009097 1435 1435 Processed 11/03/2024 645374115 CANDANVATIBAI STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-100-001/100-B
(POUNI) 		1746004100NRG24141220230504446 18/12/2023 RAMESH SINGH 1746004100WL025244 RAMESH SINGH 00415 SBIN0009097 1407 1407 Processed 11/03/2024 645374115 RAMESHSINGH STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-100-001/112-A
(POUNI) 		1746004100NRG24171220230511635 18/12/2023 BILASIYA BAI 1746004100WL025584 BILASIYA BAI 00415 SBIN0009097 1477 1477 Processed 11/03/2024 645374115 BILASIYABAI STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-100-001/161-A
(POUNI) 		1746004100NRG24171220230511642 18/12/2023 PHULAVATI 1746004100WL025584 PHULAVATI 00415 SBIN0009097 1477 1477 Processed 11/03/2024 645374115 PHULAVATI AIRTEL PAYMENTS BANK LIMITED(990288)
504 PUSHPRAJGARH MP-46-004-104-001/213
(SALARGONDI) 		1746004000NRG24171220230511484 18/12/2023 BILASIYA BAI 1746004WL025578 BILASIYA BAI 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 BILASIYABAI STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-104-001/241
(SALARGONDI) 		1746004000NRG24171220230511485 18/12/2023 lalli bai 1746004WL025578 lalli bai 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 lallibai STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-104-001/339
(SALARGONDI) 		1746004000NRG24171220230511461 18/12/2023 sunita bai 1746004WL025577 sunita bai 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 sunitabai STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-104-001/85
(SALARGONDI) 		1746004000NRG24171220230511455 18/12/2023 CHINTA RAM PARASTE 1746004WL025576 CHINTA RAM PARASTE 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 CHINTARAMPARASTE STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-104-002/1
(SALARGONDI) 		1746004000NRG24171220230511486 18/12/2023 ratani bai 1746004WL025578 ratani bai 00415 SBIN0009097 1200 1200 Processed 11/03/2024 645374115 ratanibai STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-104-002/10
(SALARGONDI) 		1746004000NRG24171220230511462 18/12/2023 makhan lal baiga 1746004WL025577 makhan lal baiga 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 makhanlalbaiga STATE BANK OF INDIA(508548)
510 PUSHPRAJGARH MP-46-004-104-002/12
(SALARGONDI) 		1746004000NRG24171220230511464 18/12/2023 mohbati bai 1746004WL025577 mohbati bai 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 mohbatibai STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-104-002/125
(SALARGONDI) 		1746004000NRG24171220230511456 18/12/2023 KODIYA BAI 1746004WL025576 KODIYA BAI 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 KODIYABAI STATE BANK OF INDIA(508548)
512 PUSHPRAJGARH MP-46-004-104-002/142
(SALARGONDI) 		1746004000NRG24171220230511488 18/12/2023 jahoran singh 1746004WL025578 jahoran singh 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 jahoransingh STATE BANK OF INDIA(508548)
513 PUSHPRAJGARH MP-46-004-104-002/142
(SALARGONDI) 		1746004000NRG24171220230511487 18/12/2023 jahoran singh 1746004WL025578 jahoran singh 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 jahoransingh STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-104-002/143
(SALARGONDI) 		1746004000NRG24171220230511465 18/12/2023 bhama nayak 1746004WL025577 bhama nayak 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 bhamanayak STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-104-002/148
(SALARGONDI) 		1746004000NRG24171220230511466 18/12/2023 sona bai 1746004WL025577 sona bai 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 sonabai STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-104-002/151
(SALARGONDI) 		1746004000NRG24171220230511458 18/12/2023 savitri gupta 1746004WL025576 savitri gupta 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 savitrigupta STATE BANK OF INDIA(508548)
517 PUSHPRAJGARH MP-46-004-104-002/161
(SALARGONDI) 		1746004000NRG24171220230511490 18/12/2023 PATILAL 1746004WL025578 PATILAL 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 PATILAL STATE BANK OF INDIA(508548)
518 PUSHPRAJGARH MP-46-004-104-002/161
(SALARGONDI) 		1746004000NRG24171220230511489 18/12/2023 PATILAL BAIGA 1746004WL025578 PATILAL BAIGA 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 PATILALBAIGA STATE BANK OF INDIA(508548)
519 PUSHPRAJGARH MP-46-004-104-002/162
(SALARGONDI) 		1746004000NRG24171220230511467 18/12/2023 samru baiga 1746004WL025577 samru baiga 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 samrubaiga STATE BANK OF INDIA(508548)
520 PUSHPRAJGARH MP-46-004-104-002/165
(SALARGONDI) 		1746004000NRG24171220230511468 18/12/2023 kamli bai 1746004WL025577 kamli bai 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 kamlibai STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-104-002/170
(SALARGONDI) 		1746004000NRG24171220230511491 18/12/2023 SUKHI LAL BAIGA 1746004WL025578 SUKHI LAL BAIGA 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 SUKHILALBAIGA BANK OF BARODA(606985)
522 PUSHPRAJGARH MP-46-004-104-002/171
(SALARGONDI) 		1746004000NRG24171220230511492 18/12/2023 chaiti bai 1746004WL025578 chaiti bai 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 chaitibai STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-104-002/171
(SALARGONDI) 		1746004000NRG24171220230511459 18/12/2023 RATAN LAL BAIGA 1746004WL025576 RATAN LAL BAIGA 00415 SBIN0009097 1400 1400 Rejected 11/03/2024 645374115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 PUSHPRAJGARH MP-46-004-104-002/188
(SALARGONDI) 		1746004000NRG24171220230511493 18/12/2023 patilal baiga 1746004WL025578 patilal baiga 00415 SBIN0009097 800 800 Processed 11/03/2024 645374115 patilalbaiga STATE BANK OF INDIA(508548)
525 PUSHPRAJGARH MP-46-004-104-002/189
(SALARGONDI) 		1746004000NRG24171220230511494 18/12/2023 RAM RAS BAIGA 1746004WL025578 RAM RAS BAIGA 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 RAMRASBAIGA STATE BANK OF INDIA(508548)
526 PUSHPRAJGARH MP-46-004-104-002/19
(SALARGONDI) 		1746004000NRG24171220230511469 18/12/2023 parwati bai 1746004WL025577 parwati bai 00415 SBIN0009097 1200 1200 Processed 11/03/2024 645374115 parwatibai STATE BANK OF INDIA(508548)
527 PUSHPRAJGARH MP-46-004-104-002/20-A
(SALARGONDI) 		1746004000NRG24171220230511470 18/12/2023 premvati bai 1746004WL025577 premvati bai 00415 SBIN0009097 1200 1200 Processed 11/03/2024 645374115 premvatibai STATE BANK OF INDIA(508548)
528 PUSHPRAJGARH MP-46-004-104-002/22
(SALARGONDI) 		1746004000NRG24171220230511472 18/12/2023 GANGI BAI 1746004WL025577 GANGI BAI 00415 SBIN0009097 1000 1000 Processed 11/03/2024 645374115 GANGIBAI STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-104-002/239
(SALARGONDI) 		1746004000NRG24171220230511495 18/12/2023 sati lal 1746004WL025578 sati lal 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 satilal STATE BANK OF INDIA(508548)
530 PUSHPRAJGARH MP-46-004-104-002/24
(SALARGONDI) 		1746004000NRG24171220230511473 18/12/2023 durga nayak 1746004WL025577 durga nayak 00415 SBIN0009097 1200 1200 Processed 11/03/2024 645374115 durganayak STATE BANK OF INDIA(508548)
531 PUSHPRAJGARH MP-46-004-104-002/247
(SALARGONDI) 		1746004000NRG24171220230511475 18/12/2023 dasmatiya bai 1746004WL025577 dasmatiya bai 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 dasmatiyabai STATE BANK OF INDIA(508548)
532 PUSHPRAJGARH MP-46-004-104-002/271
(SALARGONDI) 		1746004000NRG24171220230511499 18/12/2023 rampratap baiga 1746004WL025578 rampratap baiga 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 rampratapbaiga STATE BANK OF INDIA(508548)
533 PUSHPRAJGARH MP-46-004-104-002/35
(SALARGONDI) 		1746004000NRG24171220230511460 18/12/2023 samaro bai 1746004WL025576 samaro bai 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 samarobai STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-104-002/39
(SALARGONDI) 		1746004000NRG24171220230511476 18/12/2023 dhaniya bai 1746004WL025577 dhaniya bai 00415 SBIN0009097 600 600 Processed 11/03/2024 645374115 dhaniyabai STATE BANK OF INDIA(508548)
535 PUSHPRAJGARH MP-46-004-104-002/40
(SALARGONDI) 		1746004000NRG24171220230511501 18/12/2023 VEER SINGH BAIGA 1746004WL025578 VEER SINGH BAIGA 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 VEERSINGHBAIGA STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-104-002/41
(SALARGONDI) 		1746004000NRG24171220230511503 18/12/2023 dukkhu baiga 1746004WL025578 dukkhu baiga 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 dukkhubaiga STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-104-002/41
(SALARGONDI) 		1746004000NRG24171220230511502 18/12/2023 dukkhu baiga 1746004WL025578 dukkhu baiga 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 dukkhubaiga STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-104-002/42
(SALARGONDI) 		1746004000NRG24171220230511477 18/12/2023 lalji baiga 1746004WL025577 lalji baiga 00415 SBIN0009097 1000 1000 Processed 11/03/2024 645374115 laljibaiga STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-104-002/43
(SALARGONDI) 		1746004000NRG24171220230511478 18/12/2023 budhwariya bai 1746004WL025577 budhwariya bai 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 budhwariyabai STATE BANK OF INDIA(508548)
540 PUSHPRAJGARH MP-46-004-104-002/48
(SALARGONDI) 		1746004000NRG24171220230511479 18/12/2023 lamli baiga 1746004WL025577 lamli baiga 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 lamlibaiga STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-104-002/55
(SALARGONDI) 		1746004000NRG24171220230511481 18/12/2023 lamiya bai 1746004WL025577 lamiya bai 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 lamiyabai STATE BANK OF INDIA(508548)
542 PUSHPRAJGARH MP-46-004-104-002/55
(SALARGONDI) 		1746004000NRG24171220230511480 18/12/2023 lamiya bai 1746004WL025577 lamiya bai 00415 SBIN0009097 1400 1400 Processed 11/03/2024 645374115 lamiyabai STATE BANK OF INDIA(508548)
543 PUSHPRAJGARH MP-46-004-104-002/62
(SALARGONDI) 		1746004000NRG24171220230511482 18/12/2023 jethu lal 1746004WL025577 jethu lal 00415 SBIN0009097 1000 1000 Processed 11/03/2024 645374115 jethulal STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-104-002/80
(SALARGONDI) 		1746004000NRG24171220230511483 18/12/2023 premlal baiga 1746004WL025577 premlal baiga 00415 SBIN0009097 1200 1200 Processed 11/03/2024 645374115 premlalbaiga STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-104-002/93
(SALARGONDI) 		1746004000NRG24171220230511507 18/12/2023 ganpatiya bai 1746004WL025578 ganpatiya bai 00415 SBIN0009097 1200 1200 Processed 11/03/2024 645374115 ganpatiyabai STATE BANK OF INDIA(508548)
546 PUSHPRAJGARH MP-46-004-106-001/11-B
(SARAI) 		1746004106NRG24181220230513766 18/12/2023 Baliram 1746004106WL025665 Baliram 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 Baliram STATE BANK OF INDIA(508548)
547 PUSHPRAJGARH MP-46-004-106-001/12
(SARAI) 		1746004106NRG24181220230513768 18/12/2023 MAKHAN 1746004106WL025665 MAKHAN 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 MAKHAN BANK OF BARODA(606985)
548 PUSHPRAJGARH MP-46-004-106-001/121
(SARAI) 		1746004106NRG24181220230513770 18/12/2023 bhaglu singh 1746004106WL025665 bhaglu singh 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 bhaglusingh STATE BANK OF INDIA(508548)
549 PUSHPRAJGARH MP-46-004-106-001/121-A
(SARAI) 		1746004106NRG24181220230513771 18/12/2023 BATINA BAI 1746004106WL025665 BATINA BAI 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 BATINABAI STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-106-001/122
(SARAI) 		1746004106NRG24181220230513772 18/12/2023 SUHATA BAI 1746004106WL025665 SUHATA BAI 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 SUHATABAI STATE BANK OF INDIA(508548)
551 PUSHPRAJGARH MP-46-004-106-001/128
(SARAI) 		1746004106NRG24181220230513773 18/12/2023 AMAR SINGH 1746004106WL025665 AMAR SINGH 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 AMARSINGH STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-106-001/161
(SARAI) 		1746004106NRG24181220230513782 18/12/2023 TIRKU SINGH 1746004106WL025665 TIRKU SINGH 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 TIRKUSINGH STATE BANK OF INDIA(508548)
553 PUSHPRAJGARH MP-46-004-106-001/162
(SARAI) 		1746004106NRG24181220230513783 18/12/2023 BIR BHAN CHARMKAR 1746004106WL025665 BIR BHAN CHARMKAR 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 BIRBHANCHARMKAR STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-106-001/170
(SARAI) 		1746004106NRG24181220230513757 18/12/2023 PARSA NAYAK 1746004106WL025664 PARSA NAYAK 00415 SBIN0009097 3315 3315 Processed 11/03/2024 645374115 PARSANAYAK JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
555 PUSHPRAJGARH MP-46-004-106-001/170-A
(SARAI) 		1746004106NRG24181220230513758 18/12/2023 RAMKUMAR NAYAK 1746004106WL025664 RAMKUMAR NAYAK 00415 SBIN0009097 3315 3315 Processed 11/03/2024 645374115 RAMKUMARNAYAK STATE BANK OF INDIA(508548)
556 PUSHPRAJGARH MP-46-004-106-001/174
(SARAI) 		1746004106NRG24181220230513784 18/12/2023 MADHAV 1746004106WL025665 MADHAV 00415 SBIN0009097 900 900 Processed 11/03/2024 645374115 MADHAV BANK OF BARODA(606985)
557 PUSHPRAJGARH MP-46-004-106-001/19
(SARAI) 		1746004106NRG24181220230513787 18/12/2023 Nepal Singh 1746004106WL025665 Nepal Singh 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 NepalSingh STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-106-001/244
(SARAI) 		1746004106NRG24181220230513797 18/12/2023 RUPA NAYAK 1746004106WL025665 RUPA NAYAK 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 RUPANAYAK STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-106-001/28
(SARAI) 		1746004106NRG24181220230513802 18/12/2023 PARSADI 1746004106WL025665 PARSADI 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 PARSADI STATE BANK OF INDIA(508548)
560 PUSHPRAJGARH MP-46-004-106-001/301
(SARAI) 		1746004106NRG24181220230513805 18/12/2023 Ramprasad 1746004106WL025665 Ramprasad 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 Ramprasad STATE BANK OF INDIA(508548)
561 PUSHPRAJGARH MP-46-004-106-001/323
(SARAI) 		1746004106NRG24181220230513807 18/12/2023 PRAYAG SINGH 1746004106WL025665 PRAYAG SINGH 00415 SBIN0009097 720 720 Processed 11/03/2024 645374115 PRAYAGSINGH STATE BANK OF INDIA(508548)
562 PUSHPRAJGARH MP-46-004-106-001/336-A
(SARAI) 		1746004106NRG24181220230513809 18/12/2023 SUMITRA DEVI 1746004106WL025665 SUMITRA DEVI 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 SUMITRADEVI STATE BANK OF INDIA(508548)
563 PUSHPRAJGARH MP-46-004-106-001/418
(SARAI) 		1746004106NRG24181220230513810 18/12/2023 CHARANDAS 1746004106WL025665 CHARANDAS 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 CHARANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
564 PUSHPRAJGARH MP-46-004-106-001/427
(SARAI) 		1746004106NRG24181220230513813 18/12/2023 ANAND KUMAR 1746004106WL025665 ANAND KUMAR 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 ANANDKUMAR STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-106-001/427
(SARAI) 		1746004106NRG24181220230513814 18/12/2023 RAM BATI 1746004106WL025665 RAM BATI 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
566 PUSHPRAJGARH MP-46-004-106-001/474
(SARAI) 		1746004106NRG24181220230513815 18/12/2023 NARESH 1746004106WL025665 NARESH 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 NARESH STATE BANK OF INDIA(508548)
567 PUSHPRAJGARH MP-46-004-106-001/61
(SARAI) 		1746004106NRG24181220230513820 18/12/2023 SAKKHA NAYAK 1746004106WL025665 SAKKHA NAYAK 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 SAKKHANAYAK JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
568 PUSHPRAJGARH MP-46-004-106-001/61
(SARAI) 		1746004106NRG24181220230513821 18/12/2023 SAKKHA NAYAK 1746004106WL025665 SAKKHA NAYAK 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 SAKKHANAYAK STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-106-001/70
(SARAI) 		1746004106NRG24181220230513825 18/12/2023 Bhagat 1746004106WL025665 Bhagat 00415 SBIN0009097 1080 1080 Rejected 11/03/2024 645374115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 PUSHPRAJGARH MP-46-004-106-001/70
(SARAI) 		1746004106NRG24181220230513826 18/12/2023 Bhagat 1746004106WL025665 Bhagat 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 Bhagat STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-106-001/73
(SARAI) 		1746004106NRG24181220230513827 18/12/2023 Bishnu 1746004106WL025665 Bishnu 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 Bishnu STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-106-001/81
(SARAI) 		1746004106NRG24181220230513834 18/12/2023 MILAN YADAV 1746004106WL025665 MILAN YADAV 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 MILANYADAV STATE BANK OF INDIA(508548)
573 PUSHPRAJGARH MP-46-004-106-001/81
(SARAI) 		1746004106NRG24181220230513835 18/12/2023 MILAN YADAV 1746004106WL025665 MILAN YADAV 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 MILANYADAV STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-106-001/9
(SARAI) 		1746004106NRG24181220230513838 18/12/2023 MOHAN 1746004106WL025665 MOHAN 00415 SBIN0009097 1080 1080 Processed 11/03/2024 645374115 MOHAN STATE BANK OF INDIA(508548)
SubTotal 103516 103516
575 PUSHPRAJGARH MP-46-004-106-001/74-B
(SARAI) 		1746004106NRG24181220230513830 18/12/2023 TARA BAI 1746004106WL025665 TARA BAI 00415 SBIN0009259 1080 1080 Processed 11/03/2024 645374115 TARABAI BANK OF BARODA(606985)
SubTotal 1080 1080
576 PUSHPRAJGARH MP-46-004-106-001/180
(SARAI) 		1746004106NRG24181220230513785 18/12/2023 AGHNI BAI 1746004106WL025665 AGHNI BAI 00415 SBIN0012188 1080 1080 Processed 11/03/2024 645374115 AGHNIBAI STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-106-001/180
(SARAI) 		1746004106NRG24181220230513786 18/12/2023 BHARTI DEVI 1746004106WL025665 BHARTI DEVI 00415 SBIN0012188 1080 1080 Processed 11/03/2024 645374115 BHARTIDEVI STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-106-001/82
(SARAI) 		1746004106NRG24181220230513836 18/12/2023 SUSHILA BAI 1746004106WL025665 SUSHILA BAI 00415 SBIN0012188 1080 1080 Processed 11/03/2024 645374115 SUSHILABAI STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-106-001/82
(SARAI) 		1746004106NRG24181220230513837 18/12/2023 SUSHILA BAI 1746004106WL025665 SUSHILA BAI 00415 SBIN0012188 1080 1080 Processed 11/03/2024 645374115 SUSHILABAI STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-106-001/94-A
(SARAI) 		1746004106NRG24181220230513762 18/12/2023 malti bai 1746004106WL025664 malti bai 00415 SBIN0012188 3000 3000 Processed 11/03/2024 645374115 maltibai STATE BANK OF INDIA(508548)
SubTotal 7320 7320
581 PUSHPRAJGARH MP-46-004-001-001/104-A
(ACHALPUR) 		1746004001NRG24181220230513023 18/12/2023 BASANT KUMAR 1746004001WL025636 BASANT KUMAR 00415 SBIN0012189 1925 1925 Processed 11/03/2024 645374115 BASANTKUMAR STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-001-001/104-A
(ACHALPUR) 		1746004001NRG24181220230513024 18/12/2023 SUDARIYA BAI 1746004001WL025636 SUDARIYA BAI 00415 SBIN0012189 1925 1925 Processed 11/03/2024 645374115 SUDARIYABAI STATE BANK OF INDIA(508548)
583 PUSHPRAJGARH MP-46-004-001-001/119
(ACHALPUR) 		1746004001NRG24181220230513025 18/12/2023 PRADYUMAN PRASAD 1746004001WL025636 PRADYUMAN PRASAD 00415 SBIN0012189 1925 1925 Processed 11/03/2024 645374115 PRADYUMANPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
584 PUSHPRAJGARH MP-46-004-001-001/119
(ACHALPUR) 		1746004001NRG24181220230513026 18/12/2023 SAVITRI BAI 1746004001WL025636 SAVITRI BAI 00415 SBIN0012189 1925 1925 Processed 11/03/2024 645374115 SAVITRIBAI STATE BANK OF INDIA(508548)
585 PUSHPRAJGARH MP-46-004-001-001/119-A
(ACHALPUR) 		1746004001NRG24181220230513027 18/12/2023 Somwati 1746004001WL025636 Somwati 00415 SBIN0012189 1925 1925 Processed 11/03/2024 645374115 Somwati STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-001-001/121
(ACHALPUR) 		1746004001NRG24181220230512949 18/12/2023 HAREE 1746004001WL025633 HAREE 00415 SBIN0012189 1989 1989 Processed 11/03/2024 645374115 HAREE STATE BANK OF INDIA(508548)
587 PUSHPRAJGARH MP-46-004-001-001/121
(ACHALPUR) 		1746004001NRG24181220230512948 18/12/2023 HAREE PRASAD 1746004001WL025633 HAREE PRASAD 00415 SBIN0012189 1768 1768 Processed 11/03/2024 645374115 HAREEPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
588 PUSHPRAJGARH MP-46-004-001-001/14
(ACHALPUR) 		1746004001NRG24181220230513028 18/12/2023 RANGAU LAL 1746004001WL025636 RANGAU LAL 00415 SBIN0012189 1925 1925 Processed 11/03/2024 645374115 RANGAULAL STATE BANK OF INDIA(508548)
589 PUSHPRAJGARH MP-46-004-001-001/196
(ACHALPUR) 		1746004001NRG24181220230512942 18/12/2023 KALIYA BAI 1746004001WL025632 KALIYA BAI 00415 SBIN0012189 1768 1768 Processed 11/03/2024 645374115 KALIYABAI STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-001-001/234-A
(ACHALPUR) 		1746004001NRG24181220230513030 18/12/2023 SAMARTIN BAI 1746004001WL025636 SAMARTIN BAI 00415 SBIN0012189 1650 1650 Processed 11/03/2024 645374115 SAMARTINBAI STATE BANK OF INDIA(508548)
591 PUSHPRAJGARH MP-46-004-001-001/260
(ACHALPUR) 		1746004001NRG24181220230513032 18/12/2023 heera lal 1746004001WL025636 heera lal 00415 SBIN0012189 1650 1650 Processed 11/03/2024 645374115 heeralal STATE BANK OF INDIA(508548)
592 PUSHPRAJGARH MP-46-004-001-001/260
(ACHALPUR) 		1746004001NRG24181220230513031 18/12/2023 HEERA LAL 1746004001WL025636 HEERA LAL 00415 SBIN0012189 1650 1650 Processed 11/03/2024 645374115 HEERALAL STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-001-001/262
(ACHALPUR) 		1746004001NRG24181220230513033 18/12/2023 raju 1746004001WL025636 raju 00415 SBIN0012189 1650 1650 Processed 11/03/2024 645374115 raju STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-001-001/262
(ACHALPUR) 		1746004001NRG24181220230513034 18/12/2023 SHIVBAHORAN 1746004001WL025636 SHIVBAHORAN 00415 SBIN0012189 1650 1650 Processed 11/03/2024 645374115 SHIVBAHORAN STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-001-001/262-A
(ACHALPUR) 		1746004001NRG24181220230513035 18/12/2023 raju sant 1746004001WL025636 raju sant 00415 SBIN0012189 1650 1650 Processed 11/03/2024 645374115 rajusant STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-001-001/262-B
(ACHALPUR) 		1746004001NRG24181220230513037 18/12/2023 BIRSHI BAI 1746004001WL025636 BIRSHI BAI 00415 SBIN0012189 1650 1650 Processed 11/03/2024 645374115 BIRSHIBAI STATE BANK OF INDIA(508548)
597 PUSHPRAJGARH MP-46-004-001-001/262-B
(ACHALPUR) 		1746004001NRG24181220230513036 18/12/2023 BIRSHI BAI 1746004001WL025636 BIRSHI BAI 00415 SBIN0012189 1650 1650 Processed 11/03/2024 645374115 BIRSHIBAI STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-001-001/275-B
(ACHALPUR) 		1746004001NRG24181220230512951 18/12/2023 DHARMENDRA SANT 1746004001WL025633 DHARMENDRA SANT 00415 SBIN0012189 2431 2431 Processed 11/03/2024 645374115 DHARMENDRASANT CENTRAL BANK OF INDIA(607115)
599 PUSHPRAJGARH MP-46-004-001-001/275-B
(ACHALPUR) 		1746004001NRG24181220230512950 18/12/2023 DHARMENDRA SANT 1746004001WL025633 DHARMENDRA SANT 00415 SBIN0012189 2652 2652 Processed 11/03/2024 645374115 DHARMENDRASANT STATE BANK OF INDIA(508548)
600 PUSHPRAJGARH MP-46-004-001-001/284-A
(ACHALPUR) 		1746004001NRG24181220230513039 18/12/2023 KRESHNKANT 1746004001WL025636 KRESHNKANT 00415 SBIN0012189 1925 1925 Processed 11/03/2024 645374115 KRESHNKANT STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-001-001/284-A
(ACHALPUR) 		1746004001NRG24181220230513038 18/12/2023 krishnkant 1746004001WL025636 krishnkant 00415 SBIN0012189 1925 1925 Processed 11/03/2024 645374115 krishnkant STATE BANK OF INDIA(508548)
602 PUSHPRAJGARH MP-46-004-001-001/292
(ACHALPUR) 		1746004001NRG24181220230513041 18/12/2023 MUNNI 1746004001WL025636 MUNNI 00415 SBIN0012189 1650 1650 Processed 11/03/2024 645374115 MUNNI STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-001-001/292
(ACHALPUR) 		1746004001NRG24181220230513040 18/12/2023 RAMCHARN CHAUDHARI 1746004001WL025636 RAMCHARN CHAUDHARI 00415 SBIN0012189 1650 1650 Processed 11/03/2024 645374115 RAMCHARNCHAUDHARI STATE BANK OF INDIA(508548)
604 PUSHPRAJGARH MP-46-004-001-001/47
(ACHALPUR) 		1746004001NRG24181220230513043 18/12/2023 aneeta bai 1746004001WL025636 aneeta bai 00415 SBIN0012189 1925 1925 Processed 11/03/2024 645374115 aneetabai STATE BANK OF INDIA(508548)
605 PUSHPRAJGARH MP-46-004-001-001/47
(ACHALPUR) 		1746004001NRG24181220230513042 18/12/2023 TEERATH PRESADH 1746004001WL025636 TEERATH PRESADH 00415 SBIN0012189 1925 1925 Processed 11/03/2024 645374115 TEERATHPRESADH STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-001-001/47-A
(ACHALPUR) 		1746004001NRG24181220230513045 18/12/2023 SARITA 1746004001WL025636 SARITA 00415 SBIN0012189 1925 1925 Processed 11/03/2024 645374115 SARITA STATE BANK OF INDIA(508548)
607 PUSHPRAJGARH MP-46-004-001-001/71
(ACHALPUR) 		1746004001NRG24181220230513048 18/12/2023 GAWRI BAI 1746004001WL025636 GAWRI BAI 00415 SBIN0012189 1925 1925 Processed 11/03/2024 645374115 GAWRIBAI STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-001-001/71
(ACHALPUR) 		1746004001NRG24181220230513047 18/12/2023 GAWRI BAI 1746004001WL025636 GAWRI BAI 00415 SBIN0012189 1925 1925 Processed 11/03/2024 645374115 GAWRIBAI IDFC BANK LIMITED(608117)
609 PUSHPRAJGARH MP-46-004-001-001/84
(ACHALPUR) 		1746004001NRG24181220230512943 18/12/2023 GUDDE BAI 1746004001WL025632 GUDDE BAI 00415 SBIN0012189 1800 1800 Processed 11/03/2024 645374115 GUDDEBAI STATE BANK OF INDIA(508548)
610 PUSHPRAJGARH MP-46-004-001-002/13-A
(ACHALPUR) 		1746004001NRG24181220230512944 18/12/2023 KALAWATI BAI 1746004001WL025632 KALAWATI BAI 00415 SBIN0012189 1800 1800 Processed 11/03/2024 645374115 KALAWATIBAI STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-001-002/45-C
(ACHALPUR) 		1746004001NRG24181220230512947 18/12/2023 KHEL SINGH 1746004001WL025632 KHEL SINGH 00415 SBIN0012189 1620 1620 Processed 11/03/2024 645374115 KHELSINGH STATE BANK OF INDIA(508548)
612 PUSHPRAJGARH MP-46-004-001-002/45-C
(ACHALPUR) 		1746004001NRG24181220230512946 18/12/2023 KHEL SINGH 1746004001WL025632 KHEL SINGH 00415 SBIN0012189 1800 1800 Processed 11/03/2024 645374115 KHELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
613 PUSHPRAJGARH MP-46-004-023-001/147
(BIJOURA) 		1746004000NRG24181220230512102 18/12/2023 loshu singh 1746004WL025599 loshu singh 00415 SBIN0012189 1400 1400 Processed 11/03/2024 645374115 loshusingh STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-023-001/310-A
(BIJOURA) 		1746004000NRG24181220230512107 18/12/2023 SOMVATI BAI 1746004WL025599 SOMVATI BAI 00415 SBIN0012189 1400 1400 Processed 11/03/2024 645374115 SOMVATIBAI STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-031-001/180
(DEORI) 		1746004031NRG24181220230513707 18/12/2023 PAWAN SINGH 1746004031WL025661 PAWAN SINGH 00415 SBIN0012189 1400 1400 Processed 11/03/2024 645374115 PAWANSINGH BANK OF BARODA(606985)
616 PUSHPRAJGARH MP-46-004-048-001/104
(HARRAI) 		1746004048NRG24181220230512293 18/12/2023 PANKU PRASAD 1746004048WL025612 PANKU PRASAD 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 PANKUPRASAD STATE BANK OF INDIA(508548)
617 PUSHPRAJGARH MP-46-004-048-001/116
(HARRAI) 		1746004048NRG24181220230512294 18/12/2023 RAM PRASAD 1746004048WL025612 RAM PRASAD 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 RAMPRASAD STATE BANK OF INDIA(508548)
618 PUSHPRAJGARH MP-46-004-048-001/116-A
(HARRAI) 		1746004048NRG24181220230512296 18/12/2023 sushila 1746004048WL025612 sushila 00415 SBIN0012189 1075 1075 Processed 11/03/2024 645374115 sushila STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-048-001/157-A
(HARRAI) 		1746004048NRG24181220230512307 18/12/2023 RAM SINGH 1746004048WL025612 RAM SINGH 00415 SBIN0012189 1290 1290 Processed 11/03/2024 645374115 RAMSINGH STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-048-001/158-A
(HARRAI) 		1746004048NRG24181220230512309 18/12/2023 SAVITA BAI 1746004048WL025612 SAVITA BAI 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 SAVITABAI STATE BANK OF INDIA(508548)
621 PUSHPRAJGARH MP-46-004-048-001/179
(HARRAI) 		1746004048NRG24181220230512312 18/12/2023 NARBAD SINGH 1746004048WL025612 NARBAD SINGH 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 NARBADSINGH STATE BANK OF INDIA(508548)
622 PUSHPRAJGARH MP-46-004-048-001/179
(HARRAI) 		1746004048NRG24181220230512311 18/12/2023 NARBAD SINGH 1746004048WL025612 NARBAD SINGH 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 NARBADSINGH STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-048-001/187-B
(HARRAI) 		1746004048NRG24181220230512320 18/12/2023 menka 1746004048WL025612 menka 00415 SBIN0012189 1505 1505 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
624 PUSHPRAJGARH MP-46-004-048-001/187-B
(HARRAI) 		1746004048NRG24181220230512319 18/12/2023 menka 1746004048WL025612 menka 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 menka STATE BANK OF INDIA(508548)
625 PUSHPRAJGARH MP-46-004-048-001/204
(HARRAI) 		1746004048NRG24181220230512323 18/12/2023 SANT KUMAR 1746004048WL025612 SANT KUMAR 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 SANTKUMAR CANARA BANK(508532)
626 PUSHPRAJGARH MP-46-004-048-001/204-A
(HARRAI) 		1746004048NRG24181220230512325 18/12/2023 FOOL bai 1746004048WL025612 FOOL bai 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 FOOLbai CANARA BANK(508532)
627 PUSHPRAJGARH MP-46-004-048-001/204-A
(HARRAI) 		1746004048NRG24181220230512324 18/12/2023 FOOL BAI 1746004048WL025612 FOOL BAI 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 FOOLBAI STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-048-001/273-A
(HARRAI) 		1746004048NRG24181220230512332 18/12/2023 MADHU BAI MARKO 1746004048WL025612 MADHU BAI MARKO 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 MADHUBAIMARKO STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-048-001/273-A
(HARRAI) 		1746004048NRG24181220230512331 18/12/2023 MADHU BAI MARKO 1746004048WL025612 MADHU BAI MARKO 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 MADHUBAIMARKO CENTRAL BANK OF INDIA(607115)
630 PUSHPRAJGARH MP-46-004-048-001/283
(HARRAI) 		1746004048NRG24181220230512333 18/12/2023 SUKHMAT BAI 1746004048WL025612 SUKHMAT BAI 00415 SBIN0012189 1075 1075 Processed 11/03/2024 645374115 SUKHMATBAI STATE BANK OF INDIA(508548)
631 PUSHPRAJGARH MP-46-004-048-001/331
(HARRAI) 		1746004048NRG24181220230512335 18/12/2023 GIRANWATI BAI 1746004048WL025612 GIRANWATI BAI 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 GIRANWATIBAI STATE BANK OF INDIA(508548)
632 PUSHPRAJGARH MP-46-004-048-001/341
(HARRAI) 		1746004048NRG24181220230512338 18/12/2023 urmila bai 1746004048WL025612 urmila bai 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 urmilabai STATE BANK OF INDIA(508548)
633 PUSHPRAJGARH MP-46-004-048-001/347-B
(HARRAI) 		1746004048NRG24181220230512340 18/12/2023 MAHAJAN SINGH 1746004048WL025612 MAHAJAN SINGH 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 MAHAJANSINGH STATE BANK OF INDIA(508548)
634 PUSHPRAJGARH MP-46-004-048-001/347-B
(HARRAI) 		1746004048NRG24181220230512339 18/12/2023 MAHAJAN SINGH 1746004048WL025612 MAHAJAN SINGH 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 MAHAJANSINGH STATE BANK OF INDIA(508548)
635 PUSHPRAJGARH MP-46-004-048-001/35-A
(HARRAI) 		1746004048NRG24181220230512344 18/12/2023 mahesh singh 1746004048WL025612 mahesh singh 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 maheshsingh STATE BANK OF INDIA(508548)
636 PUSHPRAJGARH MP-46-004-048-001/35-A
(HARRAI) 		1746004048NRG24181220230512343 18/12/2023 mahesh singh 1746004048WL025612 mahesh singh 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 maheshsingh STATE BANK OF INDIA(508548)
637 PUSHPRAJGARH MP-46-004-048-001/369
(HARRAI) 		1746004048NRG24181220230512349 18/12/2023 SURUCHI BAI 1746004048WL025612 SURUCHI BAI 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 SURUCHIBAI STATE BANK OF INDIA(508548)
638 PUSHPRAJGARH MP-46-004-048-001/380
(HARRAI) 		1746004048NRG24181220230512362 18/12/2023 KESAR SINGH 1746004048WL025612 KESAR SINGH 00415 SBIN0012189 1075 1075 Processed 11/03/2024 645374115 KESARSINGH CENTRAL BANK OF INDIA(607115)
639 PUSHPRAJGARH MP-46-004-048-001/390
(HARRAI) 		1746004048NRG24181220230512365 18/12/2023 SANTOSH SINGH 1746004048WL025612 SANTOSH SINGH 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 SANTOSHSINGH STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-048-001/390
(HARRAI) 		1746004048NRG24181220230512366 18/12/2023 USHA BAI 1746004048WL025612 USHA BAI 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 USHABAI STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-048-001/402
(HARRAI) 		1746004048NRG24181220230512368 18/12/2023 BHagwati 1746004048WL025612 BHagwati 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 BHagwati STATE BANK OF INDIA(508548)
642 PUSHPRAJGARH MP-46-004-048-001/422
(HARRAI) 		1746004048NRG24181220230512374 18/12/2023 SANTA BAI 1746004048WL025612 SANTA BAI 00415 SBIN0012189 1075 1075 Processed 11/03/2024 645374115 SANTABAI STATE BANK OF INDIA(508548)
643 PUSHPRAJGARH MP-46-004-048-001/426
(HARRAI) 		1746004048NRG24181220230512376 18/12/2023 SUSHILA BAI 1746004048WL025612 SUSHILA BAI 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 SUSHILABAI STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-048-001/429
(HARRAI) 		1746004048NRG24181220230512378 18/12/2023 MAHA SINGH 1746004048WL025612 MAHA SINGH 00415 SBIN0012189 1075 1075 Processed 11/03/2024 645374115 MAHASINGH STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-048-001/457
(HARRAI) 		1746004048NRG24181220230512382 18/12/2023 Samarvati 1746004048WL025612 Samarvati 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 Samarvati STATE BANK OF INDIA(508548)
646 PUSHPRAJGARH MP-46-004-048-001/63
(HARRAI) 		1746004048NRG24181220230512387 18/12/2023 DAYAVATI 1746004048WL025612 DAYAVATI 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 DAYAVATI STATE BANK OF INDIA(508548)
647 PUSHPRAJGARH MP-46-004-048-001/65
(HARRAI) 		1746004048NRG24181220230512388 18/12/2023 SHIVNANDAN SINGH 1746004048WL025612 SHIVNANDAN SINGH 00415 SBIN0012189 1505 1505 Processed 11/03/2024 645374115 SHIVNANDANSINGH STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-063-001/37
(KEKARIYA) 		1746004063NRG24181220230512901 18/12/2023 RAMCHARAN SINGH 1746004063WL025631 RAMCHARAN SINGH 00415 SBIN0012189 1330 1330 Processed 11/03/2024 645374115 RAMCHARANSINGH CENTRAL BANK OF INDIA(607115)
649 PUSHPRAJGARH MP-46-004-063-002/122
(KEKARIYA) 		1746004063NRG24181220230512912 18/12/2023 SEETA RAM SINGH 1746004063WL025631 SEETA RAM SINGH 00415 SBIN0012189 1330 1330 Processed 11/03/2024 645374115 SEETARAMSINGH CENTRAL BANK OF INDIA(607115)
650 PUSHPRAJGARH MP-46-004-063-002/72
(KEKARIYA) 		1746004063NRG24181220230512933 18/12/2023 BIHARI SINGH 1746004063WL025631 BIHARI SINGH 00415 SBIN0012189 1330 1330 Processed 11/03/2024 645374115 BIHARISINGH STATE BANK OF INDIA(508548)
651 PUSHPRAJGARH MP-46-004-063-002/72-A
(KEKARIYA) 		1746004063NRG24181220230512934 18/12/2023 NILESH SINGH 1746004063WL025631 NILESH SINGH 00415 SBIN0012189 1330 1330 Processed 11/03/2024 645374115 NILESHSINGH STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-063-002/72-A
(KEKARIYA) 		1746004063NRG24181220230512935 18/12/2023 NILESH SINGH 1746004063WL025631 NILESH SINGH 00415 SBIN0012189 1330 1330 Processed 11/03/2024 645374115 NILESHSINGH CENTRAL BANK OF INDIA(607115)
653 PUSHPRAJGARH MP-46-004-100-001/102-C
(POUNI) 		1746004100NRG24141220230504448 18/12/2023 MAHESH SINGH 1746004100WL025244 MAHESH SINGH 00415 SBIN0012189 1407 1407 Processed 11/03/2024 645374115 MAHESHSINGH STATE BANK OF INDIA(508548)
654 PUSHPRAJGARH MP-46-004-100-001/116-A
(POUNI) 		1746004100NRG24141220230504456 18/12/2023 Susan Singh 1746004100WL025244 Susan Singh 00415 SBIN0012189 1407 1407 Processed 11/03/2024 645374115 SusanSingh CENTRAL BANK OF INDIA(607115)
655 PUSHPRAJGARH MP-46-004-100-001/120-A
(POUNI) 		1746004100NRG24141220230504460 18/12/2023 Kehar Singh 1746004100WL025244 Kehar Singh 00415 SBIN0012189 1407 1407 Processed 11/03/2024 645374115 KeharSingh STATE BANK OF INDIA(508548)
656 PUSHPRAJGARH MP-46-004-100-001/126
(POUNI) 		1746004100NRG24141220230504461 18/12/2023 SAMARU SINGH 1746004100WL025244 SAMARU SINGH 00415 SBIN0012189 1407 1407 Processed 11/03/2024 645374115 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 PUSHPRAJGARH MP-46-004-100-001/169
(POUNI) 		1746004100NRG24141220230504480 18/12/2023 JEERA BAI 1746004100WL025244 JEERA BAI 00415 SBIN0012189 1407 1407 Processed 11/03/2024 645374115 JEERABAI STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-100-001/26-A
(POUNI) 		1746004100NRG24171220230511645 18/12/2023 MUNEEM LAL MAHOBIYA 1746004100WL025584 MUNEEM LAL MAHOBIYA 00415 SBIN0012189 1477 1477 Processed 11/03/2024 645374115 MUNEEMLALMAHOBIYA STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-100-001/32-A
(POUNI) 		1746004100NRG24171220230511648 18/12/2023 Bharti Devi 1746004100WL025584 Bharti Devi 00415 SBIN0012189 1477 1477 Processed 11/03/2024 645374115 BhartiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
660 PUSHPRAJGARH MP-46-004-100-001/33
(POUNI) 		1746004100NRG24171220230511651 18/12/2023 CHOONA MANI 1746004100WL025584 CHOONA MANI 00415 SBIN0012189 1477 1477 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
661 PUSHPRAJGARH MP-46-004-100-003/2-C
(POUNI) 		1746004119NRG24181220230512732 18/12/2023 SARITA BAI 1746004119WL025627 SARITA BAI 00415 SBIN0012189 1260 1260 Processed 11/03/2024 645374115 SARITABAI STATE BANK OF INDIA(508548)
662 PUSHPRAJGARH MP-46-004-100-005/10-B
(POUNI) 		1746004119NRG24181220230512735 18/12/2023 Davlat 1746004119WL025627 Davlat 00415 SBIN0012189 1260 1260 Processed 11/03/2024 645374115 Davlat STATE BANK OF INDIA(508548)
663 PUSHPRAJGARH MP-46-004-100-005/15
(POUNI) 		1746004119NRG24181220230512740 18/12/2023 MAAN SINGH 1746004119WL025627 MAAN SINGH 00415 SBIN0012189 1260 1260 Processed 11/03/2024 645374115 MAANSINGH CENTRAL BANK OF INDIA(607115)
664 PUSHPRAJGARH MP-46-004-100-005/15-B
(POUNI) 		1746004119NRG24181220230512741 18/12/2023 MALTI DEVI 1746004119WL025627 MALTI DEVI 00415 SBIN0012189 1260 1260 Processed 11/03/2024 645374115 MALTIDEVI CENTRAL BANK OF INDIA(607115)
665 PUSHPRAJGARH MP-46-004-100-005/19-B
(POUNI) 		1746004119NRG24181220230512745 18/12/2023 Santi bai 1746004119WL025627 Santi bai 00415 SBIN0012189 1260 1260 Processed 11/03/2024 645374115 Santibai STATE BANK OF INDIA(508548)
666 PUSHPRAJGARH MP-46-004-100-005/21
(POUNI) 		1746004119NRG24181220230512747 18/12/2023 Besahin 1746004119WL025627 Besahin 00415 SBIN0012189 1260 1260 Processed 11/03/2024 645374115 Besahin STATE BANK OF INDIA(508548)
667 PUSHPRAJGARH MP-46-004-100-005/26
(POUNI) 		1746004119NRG24181220230512748 18/12/2023 fool bal 1746004119WL025627 fool bal 00415 SBIN0012189 1260 1260 Processed 11/03/2024 645374115 foolbal STATE BANK OF INDIA(508548)
668 PUSHPRAJGARH MP-46-004-100-005/28-B
(POUNI) 		1746004119NRG24181220230512752 18/12/2023 Mohanlal 1746004119WL025627 Mohanlal 00415 SBIN0012189 1260 1260 Processed 11/03/2024 645374115 Mohanlal STATE BANK OF INDIA(508548)
669 PUSHPRAJGARH MP-46-004-100-005/30
(POUNI) 		1746004119NRG24181220230512756 18/12/2023 hemant singh 1746004119WL025627 hemant singh 00415 SBIN0012189 1260 1260 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
670 PUSHPRAJGARH MP-46-004-100-005/30-B
(POUNI) 		1746004119NRG24181220230512757 18/12/2023 tiwari singh 1746004119WL025627 tiwari singh 00415 SBIN0012189 1260 1260 Processed 11/03/2024 645374115 tiwarisingh CENTRAL BANK OF INDIA(607115)
671 PUSHPRAJGARH MP-46-004-100-005/33
(POUNI) 		1746004119NRG24181220230512761 18/12/2023 Tejulal yadav 1746004119WL025627 Tejulal yadav 00415 SBIN0012189 1260 1260 Processed 11/03/2024 645374115 Tejulalyadav STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-100-005/34-C
(POUNI) 		1746004119NRG24181220230512764 18/12/2023 Binita bai 1746004119WL025627 Binita bai 00415 SBIN0012189 1260 1260 Processed 11/03/2024 645374115 Binitabai STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-100-005/45-A
(POUNI) 		1746004119NRG24181220230512773 18/12/2023 Pooja bai 1746004119WL025627 Pooja bai 00415 SBIN0012189 1260 1260 Processed 11/03/2024 645374115 Poojabai STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-100-005/49-C
(POUNI) 		1746004119NRG24181220230512776 18/12/2023 BISAHIN BAI 1746004119WL025627 BISAHIN BAI 00415 SBIN0012189 1260 1260 Processed 11/03/2024 645374115 BISAHINBAI STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-100-005/49-C
(POUNI) 		1746004119NRG24181220230512775 18/12/2023 ISHWAR SINGH 1746004119WL025627 ISHWAR SINGH 00415 SBIN0012189 1260 1260 Processed 11/03/2024 645374115 ISHWARSINGH STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-100-005/5
(POUNI) 		1746004119NRG24181220230512777 18/12/2023 suni bai 1746004119WL025627 suni bai 00415 SBIN0012189 1260 1260 Processed 11/03/2024 645374115 sunibai STATE BANK OF INDIA(508548)
677 PUSHPRAJGARH MP-46-004-100-006/20
(POUNI) 		1746004119NRG24181220230512803 18/12/2023 Lalli 1746004119WL025627 Lalli 00415 SBIN0012189 1260 1260 Processed 11/03/2024 645374115 Lalli STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-104-002/57-B
(SALARGONDI) 		1746004000NRG24171220230511506 18/12/2023 Reetu devi 1746004WL025578 Reetu devi 00415 SBIN0012189 1400 1400 Processed 11/03/2024 645374115 Reetudevi STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-105-001/122
(SALHARO) 		1746004105NRG24181220230511933 18/12/2023 ANAND SINGH 1746004105WL025594 ANAND SINGH 00415 SBIN0012189 985 985 Processed 11/03/2024 645374115 ANANDSINGH STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-105-001/126-A
(SALHARO) 		1746004105NRG24181220230511935 18/12/2023 Nitu bai 1746004105WL025594 Nitu bai 00415 SBIN0012189 985 985 Processed 11/03/2024 645374115 Nitubai NARMADA JHABUA GRAMIN BANK(508515)
681 PUSHPRAJGARH MP-46-004-105-001/175
(SALHARO) 		1746004105NRG24181220230511921 18/12/2023 GOMTI BAI 1746004105WL025593 GOMTI BAI 00415 SBIN0012189 990 990 Processed 11/03/2024 645374115 GOMTIBAI STATE BANK OF INDIA(508548)
682 PUSHPRAJGARH MP-46-004-105-001/192
(SALHARO) 		1746004105NRG24181220230511938 18/12/2023 RAJVATI BAI 1746004105WL025594 RAJVATI BAI 00415 SBIN0012189 985 985 Rejected 11/03/2024 645374115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 PUSHPRAJGARH MP-46-004-105-001/192
(SALHARO) 		1746004105NRG24181220230511939 18/12/2023 RAJVATI BAI 1746004105WL025594 RAJVATI BAI 00415 SBIN0012189 985 985 Processed 11/03/2024 645374115 RAJVATIBAI STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-105-001/30-A
(SALHARO) 		1746004105NRG24181220230511923 18/12/2023 SARSWATI BAI 1746004105WL025593 SARSWATI BAI 00415 SBIN0012189 990 990 Processed 11/03/2024 645374115 SARSWATIBAI STATE BANK OF INDIA(508548)
685 PUSHPRAJGARH MP-46-004-105-001/57
(SALHARO) 		1746004105NRG24181220230511942 18/12/2023 DADAN SINGH 1746004105WL025594 DADAN SINGH 00415 SBIN0012189 788 788 Processed 11/03/2024 645374115 DADANSINGH STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-105-001/57
(SALHARO) 		1746004105NRG24181220230511943 18/12/2023 DADAN SINGH 1746004105WL025594 DADAN SINGH 00415 SBIN0012189 591 591 Processed 11/03/2024 645374115 DADANSINGH CENTRAL BANK OF INDIA(607115)
687 PUSHPRAJGARH MP-46-004-105-001/66
(SALHARO) 		1746004105NRG24181220230511928 18/12/2023 SONSAY SINGH 1746004105WL025593 SONSAY SINGH 00415 SBIN0012189 396 396 Processed 11/03/2024 645374115 SONSAYSINGH STATE BANK OF INDIA(508548)
688 PUSHPRAJGARH MP-46-004-105-001/99
(SALHARO) 		1746004105NRG24181220230511958 18/12/2023 HEERA SINGH 1746004105WL025594 HEERA SINGH 00415 SBIN0012189 985 985 Processed 11/03/2024 645374115 HEERASINGH CENTRAL BANK OF INDIA(607115)
689 PUSHPRAJGARH MP-46-004-105-001/99
(SALHARO) 		1746004105NRG24181220230511960 18/12/2023 SURESH SINGH 1746004105WL025594 SURESH SINGH 00415 SBIN0012189 985 985 Processed 11/03/2024 645374115 SURESHSINGH STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-106-001/157
(SARAI) 		1746004106NRG24181220230513779 18/12/2023 SUKHLAL SINGH 1746004106WL025665 SUKHLAL SINGH 00415 SBIN0012189 1080 1080 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
691 PUSHPRAJGARH MP-46-004-106-001/247-A
(SARAI) 		1746004106NRG24181220230513798 18/12/2023 POOJA DEVI 1746004106WL025665 POOJA DEVI 00415 SBIN0012189 1080 1080 Processed 11/03/2024 645374115 POOJADEVI STATE BANK OF INDIA(508548)
692 PUSHPRAJGARH MP-46-004-106-001/73-B
(SARAI) 		1746004106NRG24181220230513829 18/12/2023 Usha Devi 1746004106WL025665 Usha Devi 00415 SBIN0012189 1080 1080 Rejected 11/03/2024 645374115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 PUSHPRAJGARH MP-46-004-108-001/25-A
(SHIVRICHANDAS) 		1746004000NRG24181220230512880 18/12/2023 Mira bai 1746004WL025630 Mira bai 00415 SBIN0012189 1000 1000 Processed 11/03/2024 645374115 Mirabai STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-108-001/39-A
(SHIVRICHANDAS) 		1746004000NRG24181220230512883 18/12/2023 Krishnapal singh 1746004WL025630 Krishnapal singh 00415 SBIN0012189 1400 1400 Processed 11/03/2024 645374115 Krishnapalsingh STATE BANK OF INDIA(508548)
SubTotal 165389 165389
695 PUSHPRAJGARH MP-46-004-048-001/179-A
(HARRAI) 		1746004048NRG24181220230512314 18/12/2023 Tarawati 1746004048WL025612 Tarawati 00666 IDFB0041381 1505 1505 Processed 11/03/2024 645374115 Tarawati CANARA BANK(508532)
696 PUSHPRAJGARH MP-46-004-048-001/179-A
(HARRAI) 		1746004048NRG24181220230512313 18/12/2023 Tarawati 1746004048WL025612 Tarawati 00666 IDFB0041381 1505 1505 Processed 11/03/2024 645374115 Tarawati NARMADA JHABUA GRAMIN BANK(508515)
697 PUSHPRAJGARH MP-46-004-106-001/19-B
(SARAI) 		1746004106NRG24181220230513789 18/12/2023 Prabha Devi 1746004106WL025665 Prabha Devi 00666 IDFB0041381 1080 1080 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
698 PUSHPRAJGARH MP-46-004-106-001/19-B
(SARAI) 		1746004106NRG24181220230513788 18/12/2023 RAJKUMAR SINGH 1746004106WL025665 RAJKUMAR SINGH 00666 IDFB0041381 540 540 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
SubTotal 4630 4630
699 PUSHPRAJGARH MP-46-004-017-001/109-B
(BENIWARI) 		1746004000NRG24181220230512705 18/12/2023 pramod baiga 1746004WL025626 pramod baiga 00688 FINO0001001 1000 1000 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
700 PUSHPRAJGARH MP-46-004-041-002/62
(GHUIDADAR) 		1746004041NRG24181220230513011 18/12/2023 Chanda Devi 1746004041WL025635 Chanda Devi 00688 FINO0001001 1128 1128 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
701 PUSHPRAJGARH MP-46-004-051-001/177-A
(INTOUR) 		1746004051NRG24181220230512116 18/12/2023 Komal lal 1746004051WL025600 Komal lal 00688 FINO0001001 1400 1400 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
702 PUSHPRAJGARH MP-46-004-058-001/243-B
(KARANPATHAR) 		1746004058NRG24141220230505354 18/12/2023 KAMLESH SINGH 1746004058WL025287 KAMLESH SINGH 00688 FINO0001001 1435 1435 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
703 PUSHPRAJGARH MP-46-004-101-001/58
(PURGA) 		1746004101NRG24181220230512563 18/12/2023 BHAGWATI BAI 1746004101WL025622 BHAGWATI BAI 00688 FINO0001001 600 600 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
704 PUSHPRAJGARH MP-46-004-101-001/98
(PURGA) 		1746004101NRG24181220230512580 18/12/2023 Vijay kumar singh 1746004101WL025622 Vijay kumar singh 00688 FINO0001001 200 200 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
705 PUSHPRAJGARH MP-46-004-104-002/20-C
(SALARGONDI) 		1746004000NRG24171220230511471 18/12/2023 Dal Singh 1746004WL025577 Dal Singh 00688 FINO0001001 1400 1400 Processed 11/03/2024 645374115 DalSingh FINO PAYMENTS BANK LTD(608001)
706 PUSHPRAJGARH MP-46-004-106-001/235-D
(SARAI) 		1746004106NRG24181220230513793 18/12/2023 TIRATH SINGH 1746004106WL025665 TIRATH SINGH 00688 FINO0001001 1080 1080 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
SubTotal 8243 8243
707 PUSHPRAJGARH MP-46-004-058-001/302
(KARANPATHAR) 		1746004058NRG24141220230505356 18/12/2023 DEEPAK SINGH 1746004058WL025287 DEEPAK SINGH 00691 IPOS0000001 1435 1435 Processed 11/03/2024 645374115 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
708 PUSHPRAJGARH MP-46-004-058-001/302
(KARANPATHAR) 		1746004058NRG24141220230505357 18/12/2023 DEEPAK SINGH 1746004058WL025287 DEEPAK SINGH 00691 IPOS0000001 1435 1435 Processed 11/03/2024 645374115 DEEPAKSINGH STATE BANK OF INDIA(508548)
SubTotal 2870 2870
709 PUSHPRAJGARH MP-46-004-006-001/200-A
(ANTARIYA) 		1746004006NRG24181220230513896 18/12/2023 vikram singh 1746004006WL025667 vikram singh 00697 BKID0MG1508 1218 1218 Processed 11/03/2024 645374115 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
710 PUSHPRAJGARH MP-46-004-017-001/101-A
(BENIWARI) 		1746004000NRG24181220230512699 18/12/2023 nanhi bai 1746004WL025626 nanhi bai 00697 BKID0MG1508 1400 1400 Processed 11/03/2024 645374115 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
711 PUSHPRAJGARH MP-46-004-017-001/105-A
(BENIWARI) 		1746004000NRG24181220230512700 18/12/2023 SUNITA BAIGA 1746004WL025626 SUNITA BAIGA 00697 BKID0MG1508 1400 1400 Processed 11/03/2024 645374115 SUNITABAIGA NARMADA JHABUA GRAMIN BANK(508515)
712 PUSHPRAJGARH MP-46-004-017-001/107
(BENIWARI) 		1746004000NRG24181220230512702 18/12/2023 baisakhiya bai 1746004WL025626 baisakhiya bai 00697 BKID0MG1508 1400 1400 Processed 11/03/2024 645374115 baisakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
713 PUSHPRAJGARH MP-46-004-017-001/109
(BENIWARI) 		1746004000NRG24181220230512704 18/12/2023 mamta bai 1746004WL025626 mamta bai 00697 BKID0MG1508 1400 1400 Processed 11/03/2024 645374115 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
714 PUSHPRAJGARH MP-46-004-017-001/109
(BENIWARI) 		1746004000NRG24181220230512703 18/12/2023 munni bai 1746004WL025626 munni bai 00697 BKID0MG1508 1400 1400 Processed 11/03/2024 645374115 munnibai NARMADA JHABUA GRAMIN BANK(508515)
715 PUSHPRAJGARH MP-46-004-017-001/112
(BENIWARI) 		1746004000NRG24181220230512706 18/12/2023 phoolchandra 1746004WL025626 phoolchandra 00697 BKID0MG1508 1200 1200 Processed 11/03/2024 645374115 phoolchandra NARMADA JHABUA GRAMIN BANK(508515)
716 PUSHPRAJGARH MP-46-004-017-001/112-B
(BENIWARI) 		1746004000NRG24181220230512707 18/12/2023 RAVI KUMAR DURVE 1746004WL025626 RAVI KUMAR DURVE 00697 BKID0MG1508 1200 1200 Processed 11/03/2024 645374115 RAVIKUMARDURVE STATE BANK OF INDIA(508548)
717 PUSHPRAJGARH MP-46-004-017-001/112-C
(BENIWARI) 		1746004000NRG24181220230512708 18/12/2023 tulsi 1746004WL025626 tulsi 00697 BKID0MG1508 1400 1400 Processed 11/03/2024 645374115 tulsi CENTRAL BANK OF INDIA(607115)
718 PUSHPRAJGARH MP-46-004-017-001/113
(BENIWARI) 		1746004000NRG24181220230512709 18/12/2023 shivkumari 1746004WL025626 shivkumari 00697 BKID0MG1508 1000 1000 Processed 11/03/2024 645374115 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
719 PUSHPRAJGARH MP-46-004-017-001/114
(BENIWARI) 		1746004000NRG24181220230512710 18/12/2023 HIRA BAI 1746004WL025626 HIRA BAI 00697 BKID0MG1508 1000 1000 Processed 11/03/2024 645374115 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 PUSHPRAJGARH MP-46-004-017-001/117
(BENIWARI) 		1746004000NRG24181220230512712 18/12/2023 Ahilya bai 1746004WL025626 Ahilya bai 00697 BKID0MG1508 1000 1000 Processed 11/03/2024 645374115 Ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
721 PUSHPRAJGARH MP-46-004-017-001/119
(BENIWARI) 		1746004000NRG24181220230512713 18/12/2023 santa bai 1746004WL025626 santa bai 00697 BKID0MG1508 1200 1200 Processed 11/03/2024 645374115 santabai NARMADA JHABUA GRAMIN BANK(508515)
722 PUSHPRAJGARH MP-46-004-017-001/120
(BENIWARI) 		1746004000NRG24181220230512715 18/12/2023 dooja bai 1746004WL025626 dooja bai 00697 BKID0MG1508 1400 1400 Processed 11/03/2024 645374115 doojabai NARMADA JHABUA GRAMIN BANK(508515)
723 PUSHPRAJGARH MP-46-004-017-001/120
(BENIWARI) 		1746004000NRG24181220230512714 18/12/2023 galiram 1746004WL025626 galiram 00697 BKID0MG1508 1400 1400 Processed 11/03/2024 645374115 galiram NARMADA JHABUA GRAMIN BANK(508515)
724 PUSHPRAJGARH MP-46-004-017-001/121
(BENIWARI) 		1746004000NRG24181220230512716 18/12/2023 shakun bai 1746004WL025626 shakun bai 00697 BKID0MG1508 1400 1400 Processed 11/03/2024 645374115 shakunbai NARMADA JHABUA GRAMIN BANK(508515)
725 PUSHPRAJGARH MP-46-004-017-001/145-A
(BENIWARI) 		1746004000NRG24181220230512717 18/12/2023 Paramehwari marko 1746004WL025626 Paramehwari marko 00697 BKID0MG1508 1400 1400 Processed 11/03/2024 645374115 Paramehwarimarko NARMADA JHABUA GRAMIN BANK(508515)
726 PUSHPRAJGARH MP-46-004-017-001/157
(BENIWARI) 		1746004000NRG24181220230512718 18/12/2023 SUNEETA BAI 1746004WL025626 SUNEETA BAI 00697 BKID0MG1508 1400 1400 Processed 11/03/2024 645374115 SUNEETABAI CENTRAL BANK OF INDIA(607115)
727 PUSHPRAJGARH MP-46-004-017-001/167
(BENIWARI) 		1746004000NRG24181220230512719 18/12/2023 sanarin bai 1746004WL025626 sanarin bai 00697 BKID0MG1508 1000 1000 Processed 11/03/2024 645374115 sanarinbai NARMADA JHABUA GRAMIN BANK(508515)
728 PUSHPRAJGARH MP-46-004-017-001/169
(BENIWARI) 		1746004000NRG24181220230512720 18/12/2023 ghopat singh 1746004WL025626 ghopat singh 00697 BKID0MG1508 1400 1400 Processed 11/03/2024 645374115 ghopatsingh NARMADA JHABUA GRAMIN BANK(508515)
729 PUSHPRAJGARH MP-46-004-017-001/169-A
(BENIWARI) 		1746004000NRG24181220230512721 18/12/2023 Dhanwati marko 1746004WL025626 Dhanwati marko 00697 BKID0MG1508 1400 1400 Processed 11/03/2024 645374115 Dhanwatimarko CENTRAL BANK OF INDIA(607115)
730 PUSHPRAJGARH MP-46-004-017-001/173
(BENIWARI) 		1746004000NRG24181220230512723 18/12/2023 rajkumar singh 1746004WL025626 rajkumar singh 00697 BKID0MG1508 1400 1400 Processed 11/03/2024 645374115 rajkumarsingh NARMADA JHABUA GRAMIN BANK(508515)
731 PUSHPRAJGARH MP-46-004-017-001/173
(BENIWARI) 		1746004000NRG24181220230512722 18/12/2023 rajkumar singh 1746004WL025626 rajkumar singh 00697 BKID0MG1508 1400 1400 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
732 PUSHPRAJGARH MP-46-004-017-001/174
(BENIWARI) 		1746004000NRG24181220230512724 18/12/2023 sukarti bai 1746004WL025626 sukarti bai 00697 BKID0MG1508 1400 1400 Processed 11/03/2024 645374115 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
733 PUSHPRAJGARH MP-46-004-017-001/239
(BENIWARI) 		1746004000NRG24181220230512726 18/12/2023 seema dhurve 1746004WL025626 seema dhurve 00697 BKID0MG1508 1400 1400 Processed 11/03/2024 645374115 seemadhurve CENTRAL BANK OF INDIA(607115)
734 PUSHPRAJGARH MP-46-004-017-001/81-A
(BENIWARI) 		1746004000NRG24181220230512728 18/12/2023 Rajesh singh urveti 1746004WL025626 Rajesh singh urveti 00697 BKID0MG1508 1400 1400 Processed 11/03/2024 645374115 Rajeshsinghurveti NARMADA JHABUA GRAMIN BANK(508515)
735 PUSHPRAJGARH MP-46-004-017-001/89-B
(BENIWARI) 		1746004000NRG24181220230512729 18/12/2023 ramkali maravi 1746004WL025626 ramkali maravi 00697 BKID0MG1508 1400 1400 Processed 11/03/2024 645374115 ramkalimaravi NARMADA JHABUA GRAMIN BANK(508515)
736 PUSHPRAJGARH MP-46-004-051-001/248
(INTOUR) 		1746004051NRG24181220230512125 18/12/2023 Kevar lal 1746004051WL025600 Kevar lal 00697 BKID0MG1508 1400 1400 Processed 11/03/2024 645374115 Kevarlal NARMADA JHABUA GRAMIN BANK(508515)
737 PUSHPRAJGARH MP-46-004-051-001/43-D
(INTOUR) 		1746004051NRG24181220230512126 18/12/2023 Lamiya 1746004051WL025600 Lamiya 00697 BKID0MG1508 1200 1200 Processed 11/03/2024 645374115 Lamiya CENTRAL BANK OF INDIA(607115)
738 PUSHPRAJGARH MP-46-004-051-001/45-C
(INTOUR) 		1746004051NRG24181220230512129 18/12/2023 CHILLU 1746004051WL025600 CHILLU 00697 BKID0MG1508 600 600 Processed 11/03/2024 645374115 CHILLU NARMADA JHABUA GRAMIN BANK(508515)
739 PUSHPRAJGARH MP-46-004-051-001/95
(INTOUR) 		1746004051NRG24181220230512131 18/12/2023 Ghuman Lal Manjhi 1746004051WL025600 Ghuman Lal Manjhi 00697 BKID0MG1508 1200 1200 Processed 11/03/2024 645374115 GhumanLalManjhi NARMADA JHABUA GRAMIN BANK(508515)
740 PUSHPRAJGARH MP-46-004-058-001/134
(KARANPATHAR) 		1746004058NRG24141220230505347 18/12/2023 KRAPAAL 1746004058WL025287 KRAPAAL 00697 BKID0MG1508 1435 1435 Processed 11/03/2024 645374115 KRAPAAL NARMADA JHABUA GRAMIN BANK(508515)
741 PUSHPRAJGARH MP-46-004-058-001/139-B
(KARANPATHAR) 		1746004058NRG24131220230504006 18/12/2023 LALITA BAI 1746004058WL025224 LALITA BAI 00697 BKID0MG1508 1435 1435 Processed 11/03/2024 645374115 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
742 PUSHPRAJGARH MP-46-004-058-001/158-B
(KARANPATHAR) 		1746004058NRG24131220230504007 18/12/2023 PACHRAM 1746004058WL025224 PACHRAM 00697 BKID0MG1508 1435 1435 Processed 11/03/2024 645374115 PACHRAM NARMADA JHABUA GRAMIN BANK(508515)
743 PUSHPRAJGARH MP-46-004-058-001/158-B
(KARANPATHAR) 		1746004058NRG24131220230504008 18/12/2023 PANCHRAM 1746004058WL025224 PANCHRAM 00697 BKID0MG1508 1435 1435 Processed 11/03/2024 645374115 PANCHRAM NARMADA JHABUA GRAMIN BANK(508515)
744 PUSHPRAJGARH MP-46-004-058-001/183
(KARANPATHAR) 		1746004058NRG24131220230504009 18/12/2023 ramcharan 1746004058WL025224 ramcharan 00697 BKID0MG1508 1435 1435 Processed 11/03/2024 645374115 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
745 PUSHPRAJGARH MP-46-004-058-001/205-B
(KARANPATHAR) 		1746004058NRG24131220230504010 18/12/2023 PARSADI 1746004058WL025224 PARSADI 00697 BKID0MG1508 1435 1435 Processed 11/03/2024 645374115 PARSADI NARMADA JHABUA GRAMIN BANK(508515)
746 PUSHPRAJGARH MP-46-004-058-001/206-A
(KARANPATHAR) 		1746004058NRG24131220230504012 18/12/2023 pritamlal 1746004058WL025224 pritamlal 00697 BKID0MG1508 1025 1025 Processed 11/03/2024 645374115 pritamlal NARMADA JHABUA GRAMIN BANK(508515)
747 PUSHPRAJGARH MP-46-004-058-001/212-A
(KARANPATHAR) 		1746004058NRG24131220230504013 18/12/2023 HEMRAJ SINGH 1746004058WL025224 HEMRAJ SINGH 00697 BKID0MG1508 1435 1435 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
748 PUSHPRAJGARH MP-46-004-058-001/212-A
(KARANPATHAR) 		1746004058NRG24131220230504014 18/12/2023 HEMRAJ SINGH 1746004058WL025224 HEMRAJ SINGH 00697 BKID0MG1508 1435 1435 Processed 11/03/2024 645374115 HEMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
749 PUSHPRAJGARH MP-46-004-058-001/212-B
(KARANPATHAR) 		1746004058NRG24131220230504015 18/12/2023 hari kumari 1746004058WL025224 hari kumari 00697 BKID0MG1508 1435 1435 Rejected 12/03/2024 645374115 Aadhaar Number not Mapped to Account Number
750 PUSHPRAJGARH MP-46-004-058-001/239
(KARANPATHAR) 		1746004058NRG24131220230504016 18/12/2023 CHAMAR LAL 1746004058WL025224 CHAMAR LAL 00697 BKID0MG1508 1025 1025 Processed 11/03/2024 645374115 CHAMARLAL NARMADA JHABUA GRAMIN BANK(508515)
751 PUSHPRAJGARH MP-46-004-058-001/239-B
(KARANPATHAR) 		1746004058NRG24131220230504018 18/12/2023 Deepchand 1746004058WL025224 Deepchand 00697 BKID0MG1508 1435 1435 Processed 11/03/2024 645374115 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
752 PUSHPRAJGARH MP-46-004-058-001/252
(KARANPATHAR) 		1746004058NRG24131220230504019 18/12/2023 BHANU PRATAP 1746004058WL025224 BHANU PRATAP 00697 BKID0MG1508 1435 1435 Processed 11/03/2024 645374115 BHANUPRATAP NARMADA JHABUA GRAMIN BANK(508515)
753 PUSHPRAJGARH MP-46-004-058-001/260
(KARANPATHAR) 		1746004058NRG24131220230504020 18/12/2023 TIHARU 1746004058WL025224 TIHARU 00697 BKID0MG1508 1435 1435 Processed 11/03/2024 645374115 TIHARU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
754 PUSHPRAJGARH MP-46-004-058-001/260-D
(KARANPATHAR) 		1746004058NRG24131220230504021 18/12/2023 girja bai 1746004058WL025224 girja bai 00697 BKID0MG1508 1230 1230 Processed 11/03/2024 645374115 girjabai NARMADA JHABUA GRAMIN BANK(508515)
755 PUSHPRAJGARH MP-46-004-058-001/32
(KARANPATHAR) 		1746004058NRG24141220230505358 18/12/2023 SURESH 1746004058WL025287 SURESH 00697 BKID0MG1508 1435 1435 Processed 11/03/2024 645374115 SURESH NARMADA JHABUA GRAMIN BANK(508515)
756 PUSHPRAJGARH MP-46-004-058-001/46
(KARANPATHAR) 		1746004058NRG24141220230505359 18/12/2023 AMALWATI 1746004058WL025287 AMALWATI 00697 BKID0MG1508 1230 1230 Processed 11/03/2024 645374115 AMALWATI NARMADA JHABUA GRAMIN BANK(508515)
757 PUSHPRAJGARH MP-46-004-058-001/53
(KARANPATHAR) 		1746004058NRG24141220230505360 18/12/2023 SAMAARU 1746004058WL025287 SAMAARU 00697 BKID0MG1508 1435 1435 Processed 11/03/2024 645374115 SAMAARU NARMADA JHABUA GRAMIN BANK(508515)
758 PUSHPRAJGARH MP-46-004-058-001/98
(KARANPATHAR) 		1746004058NRG24131220230504022 18/12/2023 RAM LAAL 1746004058WL025224 RAM LAAL 00697 BKID0MG1508 1230 1230 Processed 11/03/2024 645374115 RAMLAAL NARMADA JHABUA GRAMIN BANK(508515)
759 PUSHPRAJGARH MP-46-004-100-001/100-B
(POUNI) 		1746004100NRG24141220230504445 18/12/2023 BIRSI BAI 1746004100WL025244 BIRSI BAI 00697 BKID0MG1508 1407 1407 Processed 11/03/2024 645374115 BIRSIBAI NARMADA JHABUA GRAMIN BANK(508515)
760 PUSHPRAJGARH MP-46-004-100-001/102-A
(POUNI) 		1746004100NRG24141220230504447 18/12/2023 LAMIYA BAI 1746004100WL025244 LAMIYA BAI 00697 BKID0MG1508 1407 1407 Processed 11/03/2024 645374115 LAMIYABAI CENTRAL BANK OF INDIA(607115)
761 PUSHPRAJGARH MP-46-004-100-001/108
(POUNI) 		1746004100NRG24171220230511634 18/12/2023 CHAITI BAI 1746004100WL025584 CHAITI BAI 00697 BKID0MG1508 1477 1477 Processed 11/03/2024 645374115 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
762 PUSHPRAJGARH MP-46-004-100-001/109
(POUNI) 		1746004100NRG24141220230504454 18/12/2023 SEMARIYA BAI 1746004100WL025244 SEMARIYA BAI 00697 BKID0MG1508 1407 1407 Processed 11/03/2024 645374115 SEMARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
763 PUSHPRAJGARH MP-46-004-100-001/165
(POUNI) 		1746004100NRG24141220230504476 18/12/2023 SANWARIYA BAI MARKO 1746004100WL025244 SANWARIYA BAI MARKO 00697 BKID0MG1508 1407 1407 Processed 11/03/2024 645374115 SANWARIYABAIMARKO NARMADA JHABUA GRAMIN BANK(508515)
764 PUSHPRAJGARH MP-46-004-100-001/38
(POUNI) 		1746004100NRG24171220230511653 18/12/2023 Durga Wati 1746004100WL025584 Durga Wati 00697 BKID0MG1508 1477 1477 Processed 11/03/2024 645374115 DurgaWati NARMADA JHABUA GRAMIN BANK(508515)
765 PUSHPRAJGARH MP-46-004-100-001/71-A
(POUNI) 		1746004100NRG24141220230504485 18/12/2023 NARBADIYA BAI 1746004100WL025244 NARBADIYA BAI 00697 BKID0MG1508 1407 1407 Processed 11/03/2024 645374115 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 75637 75637
766 PUSHPRAJGARH MP-46-004-048-001/38
(HARRAI) 		1746004048NRG24181220230512360 18/12/2023 GULAB SINGH 1746004048WL025612 GULAB SINGH 00697 BKID0MG1513 1290 1290 Processed 11/03/2024 645374115 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 PUSHPRAJGARH MP-46-004-105-001/10
(SALHARO) 		1746004105NRG24181220230511914 18/12/2023 PRATAP SINGH 1746004105WL025593 PRATAP SINGH 00697 BKID0MG1513 396 396 Processed 11/03/2024 645374115 PRATAPSINGH STATE BANK OF INDIA(508548)
768 PUSHPRAJGARH MP-46-004-105-001/103
(SALHARO) 		1746004105NRG24181220230511915 18/12/2023 KUNVAR SINGH 1746004105WL025593 KUNVAR SINGH 00697 BKID0MG1513 396 396 Processed 11/03/2024 645374115 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
769 PUSHPRAJGARH MP-46-004-105-001/122
(SALHARO) 		1746004105NRG24181220230511934 18/12/2023 LAMIYA BAI 1746004105WL025594 LAMIYA BAI 00697 BKID0MG1513 985 985 Processed 11/03/2024 645374115 LAMIYABAI STATE BANK OF INDIA(508548)
770 PUSHPRAJGARH MP-46-004-105-001/126
(SALHARO) 		1746004105NRG24181220230511917 18/12/2023 SHYAM SUNDER SINGH 1746004105WL025593 SHYAM SUNDER SINGH 00697 BKID0MG1513 990 990 Processed 11/03/2024 645374115 SHYAMSUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 PUSHPRAJGARH MP-46-004-105-001/13
(SALHARO) 		1746004105NRG24181220230511918 18/12/2023 PHOOLCHAND SINGH 1746004105WL025593 PHOOLCHAND SINGH 00697 BKID0MG1513 396 396 Processed 11/03/2024 645374115 PHOOLCHANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 PUSHPRAJGARH MP-46-004-105-001/15
(SALHARO) 		1746004105NRG24181220230511936 18/12/2023 NAKUL PRASAD 1746004105WL025594 NAKUL PRASAD 00697 BKID0MG1513 985 985 Processed 11/03/2024 645374115 NAKULPRASAD CENTRAL BANK OF INDIA(607115)
773 PUSHPRAJGARH MP-46-004-105-001/21
(SALHARO) 		1746004105NRG24181220230511940 18/12/2023 SUKARTI BAI 1746004105WL025594 SUKARTI BAI 00697 BKID0MG1513 788 788 Processed 11/03/2024 645374115 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
774 PUSHPRAJGARH MP-46-004-105-001/32
(SALHARO) 		1746004105NRG24181220230511924 18/12/2023 GANESH SINGH 1746004105WL025593 GANESH SINGH 00697 BKID0MG1513 396 396 Processed 11/03/2024 645374115 GANESHSINGH CENTRAL BANK OF INDIA(607115)
775 PUSHPRAJGARH MP-46-004-105-001/34
(SALHARO) 		1746004105NRG24181220230511925 18/12/2023 Kunchniya bai 1746004105WL025593 Kunchniya bai 00697 BKID0MG1513 594 594 Processed 11/03/2024 645374115 Kunchniyabai STATE BANK OF INDIA(508548)
776 PUSHPRAJGARH MP-46-004-105-001/34
(SALHARO) 		1746004105NRG24181220230511926 18/12/2023 Kunchniya bai 1746004105WL025593 Kunchniya bai 00697 BKID0MG1513 594 594 Processed 11/03/2024 645374115 Kunchniyabai NARMADA JHABUA GRAMIN BANK(508515)
777 PUSHPRAJGARH MP-46-004-105-001/5
(SALHARO) 		1746004105NRG24181220230511927 18/12/2023 RAMVATI 1746004105WL025593 RAMVATI 00697 BKID0MG1513 198 198 Processed 11/03/2024 645374115 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
778 PUSHPRAJGARH MP-46-004-105-001/57-A
(SALHARO) 		1746004105NRG24181220230511944 18/12/2023 DAROGA SINGH 1746004105WL025594 DAROGA SINGH 00697 BKID0MG1513 591 591 Processed 11/03/2024 645374115 DAROGASINGH NARMADA JHABUA GRAMIN BANK(508515)
779 PUSHPRAJGARH MP-46-004-105-001/69
(SALHARO) 		1746004105NRG24181220230511946 18/12/2023 Ambika prasad 1746004105WL025594 Ambika prasad 00697 BKID0MG1513 985 985 Processed 11/03/2024 645374115 Ambikaprasad STATE BANK OF INDIA(508548)
780 PUSHPRAJGARH MP-46-004-105-001/70
(SALHARO) 		1746004105NRG24181220230511947 18/12/2023 Kamal singh 1746004105WL025594 Kamal singh 00697 BKID0MG1513 985 985 Processed 11/03/2024 645374115 Kamalsingh CENTRAL BANK OF INDIA(607115)
781 PUSHPRAJGARH MP-46-004-105-001/72
(SALHARO) 		1746004105NRG24181220230511948 18/12/2023 RAMMILAN 1746004105WL025594 RAMMILAN 00697 BKID0MG1513 985 985 Processed 11/03/2024 645374115 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
782 PUSHPRAJGARH MP-46-004-105-001/72
(SALHARO) 		1746004105NRG24181220230511949 18/12/2023 RAMMILAN 1746004105WL025594 RAMMILAN 00697 BKID0MG1513 985 985 Processed 11/03/2024 645374115 RAMMILAN CENTRAL BANK OF INDIA(607115)
783 PUSHPRAJGARH MP-46-004-105-001/73
(SALHARO) 		1746004105NRG24181220230511950 18/12/2023 NARBAD SINGH 1746004105WL025594 NARBAD SINGH 00697 BKID0MG1513 985 985 Processed 11/03/2024 645374115 NARBADSINGH CENTRAL BANK OF INDIA(607115)
784 PUSHPRAJGARH MP-46-004-105-001/76
(SALHARO) 		1746004105NRG24181220230511929 18/12/2023 GHANTI BAI 1746004105WL025593 GHANTI BAI 00697 BKID0MG1513 990 990 Processed 11/03/2024 645374115 GHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
785 PUSHPRAJGARH MP-46-004-105-001/85
(SALHARO) 		1746004105NRG24181220230511952 18/12/2023 KUSUM BAI 1746004105WL025594 KUSUM BAI 00697 BKID0MG1513 788 788 Processed 11/03/2024 645374115 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
786 PUSHPRAJGARH MP-46-004-105-001/85
(SALHARO) 		1746004105NRG24181220230511953 18/12/2023 KUSUM BAI 1746004105WL025594 KUSUM BAI 00697 BKID0MG1513 788 788 Processed 11/03/2024 645374115 KUSUMBAI CENTRAL BANK OF INDIA(607115)
787 PUSHPRAJGARH MP-46-004-105-001/90
(SALHARO) 		1746004105NRG24181220230511954 18/12/2023 RAMSUMETIN 1746004105WL025594 RAMSUMETIN 00697 BKID0MG1513 985 985 Processed 11/03/2024 645374115 RAMSUMETIN NARMADA JHABUA GRAMIN BANK(508515)
788 PUSHPRAJGARH MP-46-004-105-001/97
(SALHARO) 		1746004105NRG24181220230511955 18/12/2023 ANOOP SINGH 1746004105WL025594 ANOOP SINGH 00697 BKID0MG1513 985 985 Processed 11/03/2024 645374115 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
789 PUSHPRAJGARH MP-46-004-105-001/97
(SALHARO) 		1746004105NRG24181220230511956 18/12/2023 ANOOP SINGH 1746004105WL025594 ANOOP SINGH 00697 BKID0MG1513 591 591 Processed 11/03/2024 645374115 ANOOPSINGH STATE BANK OF INDIA(508548)
790 PUSHPRAJGARH MP-46-004-105-001/99
(SALHARO) 		1746004105NRG24181220230511959 18/12/2023 Ramkali 1746004105WL025594 Ramkali 00697 BKID0MG1513 985 985 Processed 11/03/2024 645374115 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
791 PUSHPRAJGARH MP-46-004-105-002/150
(SALHARO) 		1746004105NRG24181220230511930 18/12/2023 SANTOSH 1746004105WL025593 SANTOSH 00697 BKID0MG1513 990 990 Processed 11/03/2024 645374115 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 20626 20626
792 PUSHPRAJGARH MP-46-004-051-001/153-A
(INTOUR) 		1746004051NRG24181220230512114 18/12/2023 Komal singh 1746004051WL025600 Komal singh 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 645374115 Komalsingh NARMADA JHABUA GRAMIN BANK(508515)
793 PUSHPRAJGARH MP-46-004-058-001/243-B
(KARANPATHAR) 		1746004058NRG24141220230505355 18/12/2023 LAMIYA BAI marko 1746004058WL025287 LAMIYA BAI marko 00697 BKID0NAMRGB 1435 1435 Processed 11/03/2024 645374115 LAMIYABAImarko NARMADA JHABUA GRAMIN BANK(508515)
794 PUSHPRAJGARH MP-46-004-100-001/160
(POUNI) 		1746004100NRG24141220230504473 18/12/2023 SUGHRAT BAI 1746004100WL025244 SUGHRAT BAI 00697 BKID0NAMRGB 1407 1407 Processed 11/03/2024 645374115 SUGHRATBAI CENTRAL BANK OF INDIA(607115)
795 PUSHPRAJGARH MP-46-004-100-001/160-A
(POUNI) 		1746004100NRG24141220230504474 18/12/2023 Dinesh Singh 1746004100WL025244 Dinesh Singh 00697 BKID0NAMRGB 1407 1407 Processed 11/03/2024 645374115 DineshSingh CENTRAL BANK OF INDIA(607115)
796 PUSHPRAJGARH MP-46-004-105-001/59
(SALHARO) 		1746004105NRG24181220230511945 18/12/2023 ROHIT SINGH 1746004105WL025594 ROHIT SINGH 00697 BKID0NAMRGB 985 985 Processed 11/03/2024 645374115 ROHITSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6434 6434
797 PUSHPRAJGARH MP-46-004-104-002/10
(SALARGONDI) 		1746004000NRG24171220230511463 18/12/2023 HARPLAL BAIGA 1746004WL025577 HARPLAL BAIGA 00703 AIRP0000001 1400 1400 Processed 11/03/2024 645374115 HARPLALBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
798 PUSHPRAJGARH MP-46-004-104-002/255
(SALARGONDI) 		1746004000NRG24171220230511497 18/12/2023 Ratti Lal Baiga 1746004WL025578 Ratti Lal Baiga 00703 AIRP0000001 1400 1400 Processed 11/03/2024 645374115 RattiLalBaiga STATE BANK OF INDIA(508548)
SubTotal 2800 2800
Total 1152039 1152039

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 11840
2 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 Bank of Baroda BARB0VJSDOL SHAHDOL 2800
3 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1435
4 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 Central Bank Of India CBIN0280787 SHAHDOL 8030
5 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 31871
6 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 Central Bank Of India CBIN0281738 GADASARAI 1477
7 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1128
8 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 Central Bank Of India CBIN0282713 GORAKHPUR 1290
9 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 Central Bank Of India CBIN0282795 DAMHERI 291496
10 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 Central Bank Of India CBIN0282796 TULARA 281275
11 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 Central Bank Of India CBIN0284695 LALPUR IGNTU 25342
12 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 Punjab National Bank PUNB0660000 SHAHDOL 1080
13 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 State Bank of India SBIN0000481 SHAHDOL 32330
14 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 State Bank of India SBIN0002821 ANUPPUR 1290
15 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 State Bank of India SBIN0004674 AMARKANTAK 59610
16 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 State Bank of India SBIN0005511 SAMNAPUR 1200
17 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 State Bank of India SBIN0009097 KARPA 103516
18 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 State Bank of India SBIN0009259 SHAHPUR 1080
19 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 7320
20 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 State Bank of India SBIN0012189 PUSHPRAJGARH 165389
21 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4630
22 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8243
23 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 India Post Payments Bank IPOS0000001 Shahdol 2870
24 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 75637
25 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 Madhya Pradesh Gramin Bank BKID0MG1513 Basaniha 20626
26 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 985
27 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 5449
28 PUSHPRAJGARH MP1746004_181223APB_FTO_397667 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2800

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