Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_211223APB_FTO_402906
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-46-004-066-001/75-A
(KHAMROUNDH) 		1746004066NRG24211220230521982 21/12/2023 DURGAVATI BAI BAIGA 1746004066WL026011 DURGAVATI BAI BAIGA 00045 BARB0SOHAGP 1290 1290 Processed 11/03/2024 644078320 DURGAVATIBAIBAIGA BANK OF BARODA(606985)
2 PUSHPRAJGARH MP-46-004-066-002/172
(KHAMROUNDH) 		1746004066NRG24211220230521897 21/12/2023 Priyanka Devi 1746004066WL026006 Priyanka Devi 00045 BARB0SOHAGP 645 645 Processed 11/03/2024 644078320 PriyankaDevi CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-073-003/114
(KUMHANI) 		1746004073NRG24211220230521004 21/12/2023 NARESH 1746004073WL025972 NARESH 00045 BARB0SOHAGP 2860 2860 Processed 11/03/2024 644078320 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUSHPRAJGARH MP-46-004-073-003/147
(KUMHANI) 		1746004073NRG24211220230521012 21/12/2023 chulbi bai 1746004073WL025972 chulbi bai 00045 BARB0SOHAGP 2860 2860 Processed 11/03/2024 644078320 chulbibai BANK OF BARODA(606985)
5 PUSHPRAJGARH MP-46-004-073-003/147
(KUMHANI) 		1746004073NRG24211220230521011 21/12/2023 JOHNU BAIGA 1746004073WL025972 JOHNU BAIGA 00045 BARB0SOHAGP 2860 2860 Processed 11/03/2024 644078320 JOHNUBAIGA BANK OF BARODA(606985)
6 PUSHPRAJGARH MP-46-004-073-003/33-A
(KUMHANI) 		1746004073NRG24211220230520816 21/12/2023 BIRJIYA BAI GOND 1746004073WL025961 BIRJIYA BAI GOND 00045 BARB0SOHAGP 2200 2200 Processed 11/03/2024 644078320 BIRJIYABAIGOND BANK OF BARODA(606985)
7 PUSHPRAJGARH MP-46-004-073-003/67-A
(KUMHANI) 		1746004073NRG24211220230520822 21/12/2023 RAMCHARAN BAIGA 1746004073WL025961 RAMCHARAN BAIGA 00045 BARB0SOHAGP 1980 1980 Processed 11/03/2024 644078320 RAMCHARANBAIGA BANK OF BARODA(606985)
8 PUSHPRAJGARH MP-46-004-073-003/67-A
(KUMHANI) 		1746004073NRG24211220230520823 21/12/2023 RAMCHARAN BAIGA 1746004073WL025961 RAMCHARAN BAIGA 00045 BARB0SOHAGP 1980 1980 Processed 11/03/2024 644078320 RAMCHARANBAIGA STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-106-001/150-B
(SARAI) 		1746004000NRG24211220230520164 21/12/2023 RAJU PRASAD 1746004WL025936 RAJU PRASAD 00045 BARB0SOHAGP 1080 1080 Processed 11/03/2024 644078320 RAJUPRASAD BANK OF BARODA(606985)
10 PUSHPRAJGARH MP-46-004-106-001/288-A
(SARAI) 		1746004000NRG24211220230520175 21/12/2023 Arti Yadav 1746004WL025936 Arti Yadav 00045 BARB0SOHAGP 1080 1080 Processed 11/03/2024 644078320 ArtiYadav BANK OF BARODA(606985)
11 PUSHPRAJGARH MP-46-004-106-001/298
(SARAI) 		1746004000NRG24211220230520177 21/12/2023 Kunti Bai 1746004WL025936 Kunti Bai 00045 BARB0SOHAGP 1080 1080 Processed 11/03/2024 644078320 KuntiBai BANK OF BARODA(606985)
SubTotal 19915 19915
12 PUSHPRAJGARH MP-46-004-066-001/105-B
(KHAMROUNDH) 		1746004066NRG24211220230521963 21/12/2023 MAMTA SINGH 1746004066WL026011 MAMTA SINGH 00045 BARB0VJSDOL 1290 1290 Processed 11/03/2024 644078320 MAMTASINGH BANK OF BARODA(606985)
13 PUSHPRAJGARH MP-46-004-066-001/108
(KHAMROUNDH) 		1746004066NRG24211220230521966 21/12/2023 SHOK VATI BAI 1746004066WL026011 SHOK VATI BAI 00045 BARB0VJSDOL 1290 1290 Processed 11/03/2024 644078320 SHOKVATIBAI BANK OF BARODA(606985)
14 PUSHPRAJGARH MP-46-004-066-001/36
(KHAMROUNDH) 		1746004066NRG24211220230521976 21/12/2023 HIRAUDIYA BAI 1746004066WL026011 HIRAUDIYA BAI 00045 BARB0VJSDOL 1290 1290 Processed 11/03/2024 644078320 HIRAUDIYABAI BANK OF BARODA(606985)
15 PUSHPRAJGARH MP-46-004-066-001/58
(KHAMROUNDH) 		1746004000NRG24201220230519802 21/12/2023 BHUPENDRA SINGH 1746004WL025923 BHUPENDRA SINGH 00045 BARB0VJSDOL 1547 1547 Processed 11/03/2024 644078320 BHUPENDRASINGH BANK OF BARODA(606985)
16 PUSHPRAJGARH MP-46-004-066-001/62
(KHAMROUNDH) 		1746004000NRG24201220230519804 21/12/2023 CHITWATI 1746004WL025923 CHITWATI 00045 BARB0VJSDOL 1547 1547 Processed 11/03/2024 644078320 CHITWATI BANK OF BARODA(606985)
17 PUSHPRAJGARH MP-46-004-066-001/70
(KHAMROUNDH) 		1746004066NRG24211220230521872 21/12/2023 PHOOL BAI 1746004066WL026006 PHOOL BAI 00045 BARB0VJSDOL 1290 1290 Processed 11/03/2024 644078320 PHOOLBAI BANK OF BARODA(606985)
18 PUSHPRAJGARH MP-46-004-066-001/84-A
(KHAMROUNDH) 		1746004066NRG24211220230521985 21/12/2023 SONIYA BAI 1746004066WL026011 SONIYA BAI 00045 BARB0VJSDOL 1290 1290 Processed 11/03/2024 644078320 SONIYABAI BANK OF BARODA(606985)
19 PUSHPRAJGARH MP-46-004-066-002/109-A
(KHAMROUNDH) 		1746004000NRG24201220230519817 21/12/2023 PRABHA PANIKA 1746004WL025923 PRABHA PANIKA 00045 BARB0VJSDOL 1547 1547 Processed 11/03/2024 644078320 PRABHAPANIKA BANK OF BARODA(606985)
20 PUSHPRAJGARH MP-46-004-066-002/115
(KHAMROUNDH) 		1746004066NRG24211220230521875 21/12/2023 RAM SINGH 1746004066WL026006 RAM SINGH 00045 BARB0VJSDOL 1290 1290 Processed 11/03/2024 644078320 RAMSINGH BANK OF BARODA(606985)
21 PUSHPRAJGARH MP-46-004-066-002/121
(KHAMROUNDH) 		1746004066NRG24211220230521878 21/12/2023 RAMBHUVAN SINGH GOND 1746004066WL026006 RAMBHUVAN SINGH GOND 00045 BARB0VJSDOL 1290 1290 Processed 11/03/2024 644078320 RAMBHUVANSINGHGOND BANK OF BARODA(606985)
22 PUSHPRAJGARH MP-46-004-066-002/129
(KHAMROUNDH) 		1746004066NRG24211220230521882 21/12/2023 DOOV SINGH 1746004066WL026006 DOOV SINGH 00045 BARB0VJSDOL 1290 1290 Processed 11/03/2024 644078320 DOOVSINGH BANK OF BARODA(606985)
23 PUSHPRAJGARH MP-46-004-066-002/133
(KHAMROUNDH) 		1746004066NRG24211220230521886 21/12/2023 TITARI BAI 1746004066WL026006 TITARI BAI 00045 BARB0VJSDOL 1290 1290 Processed 11/03/2024 644078320 TITARIBAI BANK OF BARODA(606985)
24 PUSHPRAJGARH MP-46-004-066-002/139-A
(KHAMROUNDH) 		1746004066NRG24211220230521890 21/12/2023 NEMVATI SINGH GOND 1746004066WL026006 NEMVATI SINGH GOND 00045 BARB0VJSDOL 1075 1075 Processed 11/03/2024 644078320 NEMVATISINGHGOND BANK OF BARODA(606985)
25 PUSHPRAJGARH MP-46-004-066-002/24
(KHAMROUNDH) 		1746004066NRG24211220230521901 21/12/2023 BHULIYA BAI MARAVI 1746004066WL026006 BHULIYA BAI MARAVI 00045 BARB0VJSDOL 1290 1290 Processed 11/03/2024 644078320 BHULIYABAIMARAVI BANK OF BARODA(606985)
26 PUSHPRAJGARH MP-46-004-066-002/35
(KHAMROUNDH) 		1746004000NRG24201220230519823 21/12/2023 KAMAL VATI 1746004WL025923 KAMAL VATI 00045 BARB0VJSDOL 1547 1547 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
27 PUSHPRAJGARH MP-46-004-066-003/195
(KHAMROUNDH) 		1746004066NRG24211220230521904 21/12/2023 MONIKA DEVI MARAVI 1746004066WL026006 MONIKA DEVI MARAVI 00045 BARB0VJSDOL 1290 1290 Processed 11/03/2024 644078320 MONIKADEVIMARAVI BANK OF BARODA(606985)
28 PUSHPRAJGARH MP-46-004-073-003/11-A
(KUMHANI) 		1746004073NRG24211220230521001 21/12/2023 birsat 1746004073WL025972 birsat 00045 BARB0VJSDOL 2860 2860 Processed 11/03/2024 644078320 birsat BANK OF BARODA(606985)
29 PUSHPRAJGARH MP-46-004-073-003/11-A
(KUMHANI) 		1746004073NRG24211220230521002 21/12/2023 KALAVATI 1746004073WL025972 KALAVATI 00045 BARB0VJSDOL 2860 2860 Processed 11/03/2024 644078320 KALAVATI BANK OF BARODA(606985)
30 PUSHPRAJGARH MP-46-004-073-003/118
(KUMHANI) 		1746004073NRG24211220230521007 21/12/2023 ITWARIYA 1746004073WL025972 ITWARIYA 00045 BARB0VJSDOL 2860 2860 Processed 11/03/2024 644078320 ITWARIYA BANK OF BARODA(606985)
31 PUSHPRAJGARH MP-46-004-073-003/124
(KUMHANI) 		1746004073NRG24211220230520802 21/12/2023 jugmat bai 1746004073WL025961 jugmat bai 00045 BARB0VJSDOL 1980 1980 Processed 11/03/2024 644078320 jugmatbai BANK OF BARODA(606985)
32 PUSHPRAJGARH MP-46-004-073-003/129
(KUMHANI) 		1746004073NRG24211220230520806 21/12/2023 Siyavati 1746004073WL025961 Siyavati 00045 BARB0VJSDOL 2200 2200 Processed 11/03/2024 644078320 Siyavati BANK OF BARODA(606985)
33 PUSHPRAJGARH MP-46-004-073-003/130
(KUMHANI) 		1746004073NRG24211220230520807 21/12/2023 sombati bai 1746004073WL025961 sombati bai 00045 BARB0VJSDOL 1760 1760 Processed 11/03/2024 644078320 sombatibai BANK OF BARODA(606985)
34 PUSHPRAJGARH MP-46-004-073-003/2
(KUMHANI) 		1746004073NRG24211220230520808 21/12/2023 Bamula bai 1746004073WL025961 Bamula bai 00045 BARB0VJSDOL 2200 2200 Processed 11/03/2024 644078320 Bamulabai BANK OF BARODA(606985)
35 PUSHPRAJGARH MP-46-004-073-003/29-A
(KUMHANI) 		1746004073NRG24211220230520813 21/12/2023 Shemvati bai 1746004073WL025961 Shemvati bai 00045 BARB0VJSDOL 2200 2200 Processed 11/03/2024 644078320 Shemvatibai BANK OF BARODA(606985)
36 PUSHPRAJGARH MP-46-004-073-003/45-A
(KUMHANI) 		1746004073NRG24211220230521018 21/12/2023 MAHESH LAL 1746004073WL025972 MAHESH LAL 00045 BARB0VJSDOL 2860 2860 Processed 11/03/2024 644078320 MAHESHLAL BANK OF BARODA(606985)
37 PUSHPRAJGARH MP-46-004-073-003/6-A
(KUMHANI) 		1746004073NRG24211220230520821 21/12/2023 KODIYA BAI 1746004073WL025961 KODIYA BAI 00045 BARB0VJSDOL 2200 2200 Processed 11/03/2024 644078320 KODIYABAI BANK OF BARODA(606985)
38 PUSHPRAJGARH MP-46-004-073-003/6-A
(KUMHANI) 		1746004073NRG24211220230520820 21/12/2023 RAMCHARAN MANJHI 1746004073WL025961 RAMCHARAN MANJHI 00045 BARB0VJSDOL 2200 2200 Processed 11/03/2024 644078320 RAMCHARANMANJHI STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-073-003/64
(KUMHANI) 		1746004073NRG24211220230521019 21/12/2023 MATHRA SINGH 1746004073WL025972 MATHRA SINGH 00045 BARB0VJSDOL 2860 2860 Processed 11/03/2024 644078320 MATHRASINGH BANK OF BARODA(606985)
40 PUSHPRAJGARH MP-46-004-073-003/78
(KUMHANI) 		1746004073NRG24211220230520154 21/12/2023 TIRATH 1746004073WL025935 TIRATH 00045 BARB0VJSDOL 2200 2200 Processed 11/03/2024 644078320 TIRATH BANK OF BARODA(606985)
41 PUSHPRAJGARH MP-46-004-073-003/86
(KUMHANI) 		1746004073NRG24211220230520827 21/12/2023 PARWATI BAI 1746004073WL025961 PARWATI BAI 00045 BARB0VJSDOL 2200 2200 Processed 11/03/2024 644078320 PARWATIBAI BANK OF BARODA(606985)
42 PUSHPRAJGARH MP-46-004-073-003/87
(KUMHANI) 		1746004073NRG24211220230520829 21/12/2023 KAMALVATI BAI 1746004073WL025961 KAMALVATI BAI 00045 BARB0VJSDOL 2200 2200 Processed 11/03/2024 644078320 KAMALVATIBAI BANK OF BARODA(606985)
SubTotal 57093 57093
43 PUSHPRAJGARH MP-46-004-066-001/105-B
(KHAMROUNDH) 		1746004066NRG24211220230521962 21/12/2023 OMPRAKASH SINGH 1746004066WL026011 OMPRAKASH SINGH 00089 CBIN0280787 1290 1290 Processed 11/03/2024 644078320 OMPRAKASHSINGH CENTRAL BANK OF INDIA(607115)
44 PUSHPRAJGARH MP-46-004-066-001/53
(KHAMROUNDH) 		1746004066NRG24211220230521981 21/12/2023 DOOMANAVATEE SINGH DOND 1746004066WL026011 DOOMANAVATEE SINGH DOND 00089 CBIN0280787 1290 1290 Processed 11/03/2024 644078320 DOOMANAVATEESINGHDOND STATE BANK OF INDIA(508548)
45 PUSHPRAJGARH MP-46-004-106-001/33-A
(SARAI) 		1746004000NRG24211220230520178 21/12/2023 BHAM NAYAK 1746004WL025936 BHAM NAYAK 00089 CBIN0280787 360 360 Processed 11/03/2024 644078320 BHAMNAYAK UCO BANK(607066)
SubTotal 2940 2940
46 PUSHPRAJGARH MP-46-004-053-001/181
(JARHI) 		1746004053NRG24211220230522649 21/12/2023 sukmat bai 1746004053WL026036 sukmat bai 00089 CBIN0281651 2340 2340 Processed 11/03/2024 644078320 sukmatbai CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
47 PUSHPRAJGARH MP-46-004-019-001/344-A
(BHEJRI) 		1746004000NRG24211220230521647 21/12/2023 SONA BAI 1746004WL025994 SONA BAI 00089 CBIN0281691 2800 2800 Processed 11/03/2024 644078320 SONABAI CENTRAL BANK OF INDIA(607115)
48 PUSHPRAJGARH MP-46-004-019-002/31-D
(BHEJRI) 		1746004000NRG24211220230521650 21/12/2023 suman devi 1746004WL025994 suman devi 00089 CBIN0281691 2800 2800 Processed 11/03/2024 644078320 sumandevi STATE BANK OF INDIA(508548)
49 PUSHPRAJGARH MP-46-004-026-001/140
(CANDANIYA) 		1746004026NRG24211220230522066 21/12/2023 HARI SINGH SIRA BAI 1746004026WL026017 HARI SINGH SIRA BAI 00089 CBIN0281691 1870 1870 Processed 11/03/2024 644078320 HARISINGHSIRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
50 PUSHPRAJGARH MP-46-004-026-001/142
(CANDANIYA) 		1746004026NRG24211220230522068 21/12/2023 VIJAY SINGH KOSHILYA BAI POORAN 1746004026WL026017 VIJAY SINGH KOSHILYA BAI POORAN 00089 CBIN0281691 1870 1870 Processed 11/03/2024 644078320 VIJAYSINGHKOSHILYABAIPOORAN AIRTEL PAYMENTS BANK LIMITED(990288)
51 PUSHPRAJGARH MP-46-004-026-001/142
(CANDANIYA) 		1746004026NRG24211220230522067 21/12/2023 VIJAY SINGH KOSHILYA BAI POORAN 1746004026WL026017 VIJAY SINGH KOSHILYA BAI POORAN 00089 CBIN0281691 1870 1870 Processed 11/03/2024 644078320 VIJAYSINGHKOSHILYABAIPOORAN AIRTEL PAYMENTS BANK LIMITED(990288)
52 PUSHPRAJGARH MP-46-004-026-001/142-C
(CANDANIYA) 		1746004026NRG24211220230522072 21/12/2023 GAYAVATI 1746004026WL026017 GAYAVATI 00089 CBIN0281691 1190 1190 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
53 PUSHPRAJGARH MP-46-004-026-001/142-C
(CANDANIYA) 		1746004026NRG24211220230522071 21/12/2023 GAYAVATI 1746004026WL026017 GAYAVATI 00089 CBIN0281691 1870 1870 Processed 11/03/2024 644078320 GAYAVATI CENTRAL BANK OF INDIA(607115)
54 PUSHPRAJGARH MP-46-004-026-001/143
(CANDANIYA) 		1746004026NRG24211220230522073 21/12/2023 SUSHILA BAI 1746004026WL026017 SUSHILA BAI 00089 CBIN0281691 1870 1870 Processed 11/03/2024 644078320 SUSHILABAI CENTRAL BANK OF INDIA(607115)
55 PUSHPRAJGARH MP-46-004-026-001/156
(CANDANIYA) 		1746004026NRG24211220230522075 21/12/2023 ITVARI SINGH KALI BAI 1746004026WL026017 ITVARI SINGH KALI BAI 00089 CBIN0281691 1700 1700 Processed 11/03/2024 644078320 ITVARISINGHKALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
56 PUSHPRAJGARH MP-46-004-026-001/171-A
(CANDANIYA) 		1746004026NRG24211220230522076 21/12/2023 SUKAVARIYA BAI 1746004026WL026017 SUKAVARIYA BAI 00089 CBIN0281691 1870 1870 Processed 11/03/2024 644078320 SUKAVARIYABAI CENTRAL BANK OF INDIA(607115)
57 PUSHPRAJGARH MP-46-004-026-001/189
(CANDANIYA) 		1746004026NRG24211220230522078 21/12/2023 DEV SINGH 1746004026WL026017 DEV SINGH 00089 CBIN0281691 1190 1190 Processed 11/03/2024 644078320 DEVSINGH CENTRAL BANK OF INDIA(607115)
58 PUSHPRAJGARH MP-46-004-026-001/42
(CANDANIYA) 		1746004026NRG24211220230522086 21/12/2023 RAMTA BAI DHURVEY 1746004026WL026017 RAMTA BAI DHURVEY 00089 CBIN0281691 1870 1870 Processed 11/03/2024 644078320 RAMTABAIDHURVEY CENTRAL BANK OF INDIA(607115)
59 PUSHPRAJGARH MP-46-004-026-001/51
(CANDANIYA) 		1746004026NRG24211220230522088 21/12/2023 SUDHARI BAI 1746004026WL026017 SUDHARI BAI 00089 CBIN0281691 1190 1190 Processed 11/03/2024 644078320 SUDHARIBAI CENTRAL BANK OF INDIA(607115)
60 PUSHPRAJGARH MP-46-004-026-001/52-A
(CANDANIYA) 		1746004026NRG24211220230522091 21/12/2023 MALTI BAI 1746004026WL026017 MALTI BAI 00089 CBIN0281691 1870 1870 Processed 11/03/2024 644078320 MALTIBAI CENTRAL BANK OF INDIA(607115)
61 PUSHPRAJGARH MP-46-004-026-001/8-B
(CANDANIYA) 		1746004026NRG24211220230522093 21/12/2023 SUNDER SINGH 1746004026WL026017 SUNDER SINGH 00089 CBIN0281691 1870 1870 Processed 11/03/2024 644078320 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
62 PUSHPRAJGARH MP-46-004-026-001/82
(CANDANIYA) 		1746004026NRG24211220230522094 21/12/2023 JILO BAI MUNNA SINGH 1746004026WL026017 JILO BAI MUNNA SINGH 00089 CBIN0281691 1870 1870 Processed 11/03/2024 644078320 JILOBAIMUNNASINGH CENTRAL BANK OF INDIA(607115)
63 PUSHPRAJGARH MP-46-004-026-003/147
(CANDANIYA) 		1746004026NRG24211220230522099 21/12/2023 JHHAMLI BAI 1746004026WL026017 JHHAMLI BAI 00089 CBIN0281691 1870 1870 Processed 11/03/2024 644078320 JHHAMLIBAI CENTRAL BANK OF INDIA(607115)
64 PUSHPRAJGARH MP-46-004-026-003/168
(CANDANIYA) 		1746004026NRG24211220230522100 21/12/2023 SUKHIYA BAI 1746004026WL026017 SUKHIYA BAI 00089 CBIN0281691 1870 1870 Processed 11/03/2024 644078320 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
65 PUSHPRAJGARH MP-46-004-028-001/168-A
(CHILHIYAMAR) 		1746004000NRG24211220230522740 21/12/2023 Sarita Bai 1746004WL026039 Sarita Bai 00089 CBIN0281691 1800 1800 Processed 11/03/2024 644078320 SaritaBai CENTRAL BANK OF INDIA(607115)
66 PUSHPRAJGARH MP-46-004-028-001/87
(CHILHIYAMAR) 		1746004000NRG24211220230522748 21/12/2023 SWAMI SINGH 1746004WL026039 SWAMI SINGH 00089 CBIN0281691 1800 1800 Processed 11/03/2024 644078320 SWAMISINGH CENTRAL BANK OF INDIA(607115)
67 PUSHPRAJGARH MP-46-004-033-001/1-A
(DHARAMDAS) 		1746004033NRG24211220230522101 21/12/2023 LALJI SINGH dhurve 1746004033WL026018 LALJI SINGH dhurve 00089 CBIN0281691 1260 1260 Processed 11/03/2024 644078320 LALJISINGHdhurve CENTRAL BANK OF INDIA(607115)
68 PUSHPRAJGARH MP-46-004-033-001/1-B
(DHARAMDAS) 		1746004033NRG24211220230522102 21/12/2023 BAIJNATH SINGH 1746004033WL026018 BAIJNATH SINGH 00089 CBIN0281691 1080 1080 Processed 11/03/2024 644078320 BAIJNATHSINGH CENTRAL BANK OF INDIA(607115)
69 PUSHPRAJGARH MP-46-004-033-001/1-C
(DHARAMDAS) 		1746004033NRG24211220230522103 21/12/2023 ashok singh 1746004033WL026018 ashok singh 00089 CBIN0281691 1260 1260 Processed 11/03/2024 644078320 ashoksingh STATE BANK OF INDIA(508548)
70 PUSHPRAJGARH MP-46-004-033-001/103
(DHARAMDAS) 		1746004033NRG24211220230522105 21/12/2023 LAMIYA BAI 1746004033WL026018 LAMIYA BAI 00089 CBIN0281691 1260 1260 Processed 11/03/2024 644078320 LAMIYABAI CENTRAL BANK OF INDIA(607115)
71 PUSHPRAJGARH MP-46-004-033-001/103-A
(DHARAMDAS) 		1746004033NRG24211220230522106 21/12/2023 SUNDER SINGH 1746004033WL026018 SUNDER SINGH 00089 CBIN0281691 1260 1260 Processed 11/03/2024 644078320 SUNDERSINGH STATE BANK OF INDIA(508548)
72 PUSHPRAJGARH MP-46-004-033-001/22-B
(DHARAMDAS) 		1746004033NRG24211220230522110 21/12/2023 RAMESH SINGH 1746004033WL026018 RAMESH SINGH 00089 CBIN0281691 1260 1260 Processed 11/03/2024 644078320 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
73 PUSHPRAJGARH MP-46-004-033-001/56-C
(DHARAMDAS) 		1746004033NRG24211220230522117 21/12/2023 GARJAN SINGH 1746004033WL026018 GARJAN SINGH 00089 CBIN0281691 1260 1260 Processed 11/03/2024 644078320 GARJANSINGH CENTRAL BANK OF INDIA(607115)
74 PUSHPRAJGARH MP-46-004-033-001/63-A
(DHARAMDAS) 		1746004033NRG24211220230522119 21/12/2023 LALMAN 1746004033WL026018 LALMAN 00089 CBIN0281691 1260 1260 Processed 11/03/2024 644078320 LALMAN CENTRAL BANK OF INDIA(607115)
75 PUSHPRAJGARH MP-46-004-033-001/67
(DHARAMDAS) 		1746004033NRG24211220230522120 21/12/2023 LAMU SINGH 1746004033WL026018 LAMU SINGH 00089 CBIN0281691 1260 1260 Processed 11/03/2024 644078320 LAMUSINGH CENTRAL BANK OF INDIA(607115)
76 PUSHPRAJGARH MP-46-004-033-001/69
(DHARAMDAS) 		1746004033NRG24211220230522121 21/12/2023 ashwan singh 1746004033WL026018 ashwan singh 00089 CBIN0281691 1080 1080 Processed 11/03/2024 644078320 ashwansingh CENTRAL BANK OF INDIA(607115)
77 PUSHPRAJGARH MP-46-004-033-001/74-C
(DHARAMDAS) 		1746004033NRG24211220230522122 21/12/2023 meera bai 1746004033WL026018 meera bai 00089 CBIN0281691 900 900 Processed 11/03/2024 644078320 meerabai CENTRAL BANK OF INDIA(607115)
78 PUSHPRAJGARH MP-46-004-033-001/88
(DHARAMDAS) 		1746004033NRG24211220230522123 21/12/2023 NAVAL SAH 1746004033WL026018 NAVAL SAH 00089 CBIN0281691 1080 1080 Processed 11/03/2024 644078320 NAVALSAH CENTRAL BANK OF INDIA(607115)
79 PUSHPRAJGARH MP-46-004-033-001/9
(DHARAMDAS) 		1746004033NRG24211220230522125 21/12/2023 BAJARU SINGH 1746004033WL026018 BAJARU SINGH 00089 CBIN0281691 900 900 Processed 11/03/2024 644078320 BAJARUSINGH CENTRAL BANK OF INDIA(607115)
80 PUSHPRAJGARH MP-46-004-033-001/90-B
(DHARAMDAS) 		1746004033NRG24211220230522127 21/12/2023 BHAGRATI 1746004033WL026018 BHAGRATI 00089 CBIN0281691 900 900 Processed 11/03/2024 644078320 BHAGRATI STATE BANK OF INDIA(508548)
81 PUSHPRAJGARH MP-46-004-033-002/112
(DHARAMDAS) 		1746004033NRG24211220230522128 21/12/2023 KALYAN SINGH 1746004033WL026018 KALYAN SINGH 00089 CBIN0281691 1080 1080 Processed 11/03/2024 644078320 KALYANSINGH CENTRAL BANK OF INDIA(607115)
82 PUSHPRAJGARH MP-46-004-033-002/112-A
(DHARAMDAS) 		1746004033NRG24211220230522131 21/12/2023 sher singh 1746004033WL026018 sher singh 00089 CBIN0281691 1080 1080 Processed 11/03/2024 644078320 shersingh CENTRAL BANK OF INDIA(607115)
83 PUSHPRAJGARH MP-46-004-033-002/112-A
(DHARAMDAS) 		1746004033NRG24211220230522130 21/12/2023 sher singh 1746004033WL026018 sher singh 00089 CBIN0281691 1080 1080 Processed 11/03/2024 644078320 shersingh CENTRAL BANK OF INDIA(607115)
84 PUSHPRAJGARH MP-46-004-033-002/114
(DHARAMDAS) 		1746004033NRG24211220230522133 21/12/2023 GAND LAL 1746004033WL026018 GAND LAL 00089 CBIN0281691 1080 1080 Processed 11/03/2024 644078320 GANDLAL CENTRAL BANK OF INDIA(607115)
85 PUSHPRAJGARH MP-46-004-033-002/114
(DHARAMDAS) 		1746004033NRG24211220230522132 21/12/2023 GAND LAL 1746004033WL026018 GAND LAL 00089 CBIN0281691 1080 1080 Processed 11/03/2024 644078320 GANDLAL CENTRAL BANK OF INDIA(607115)
86 PUSHPRAJGARH MP-46-004-033-002/32
(DHARAMDAS) 		1746004033NRG24211220230522136 21/12/2023 BHUDDHE LAL 1746004033WL026018 BHUDDHE LAL 00089 CBIN0281691 1080 1080 Processed 11/03/2024 644078320 BHUDDHELAL CENTRAL BANK OF INDIA(607115)
87 PUSHPRAJGARH MP-46-004-033-002/89-C
(DHARAMDAS) 		1746004033NRG24211220230522143 21/12/2023 DHAN SINGH 1746004033WL026018 DHAN SINGH 00089 CBIN0281691 1080 1080 Processed 11/03/2024 644078320 DHANSINGH CENTRAL BANK OF INDIA(607115)
88 PUSHPRAJGARH MP-46-004-035-002/10-C
(DHIRUTOLA) 		1746004035NRG24211220230522944 21/12/2023 chanda bai 1746004035WL026049 chanda bai 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 chandabai STATE BANK OF INDIA(508548)
89 PUSHPRAJGARH MP-46-004-035-002/101-B
(DHIRUTOLA) 		1746004035NRG24211220230522984 21/12/2023 devvati 1746004035WL026050 devvati 00089 CBIN0281691 320 320 Processed 11/03/2024 644078320 devvati CENTRAL BANK OF INDIA(607115)
90 PUSHPRAJGARH MP-46-004-035-002/101-D
(DHIRUTOLA) 		1746004035NRG24211220230522985 21/12/2023 reshmi varma 1746004035WL026050 reshmi varma 00089 CBIN0281691 320 320 Processed 11/03/2024 644078320 reshmivarma CENTRAL BANK OF INDIA(607115)
91 PUSHPRAJGARH MP-46-004-035-002/103
(DHIRUTOLA) 		1746004035NRG24211220230522947 21/12/2023 RAMPRASAD 1746004035WL026049 RAMPRASAD 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 RAMPRASAD CENTRAL BANK OF INDIA(607115)
92 PUSHPRAJGARH MP-46-004-035-002/103-B
(DHIRUTOLA) 		1746004035NRG24211220230522948 21/12/2023 shyam bai 1746004035WL026049 shyam bai 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 shyambai CENTRAL BANK OF INDIA(607115)
93 PUSHPRAJGARH MP-46-004-035-002/105-B
(DHIRUTOLA) 		1746004035NRG24211220230522949 21/12/2023 son singh 1746004035WL026049 son singh 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 sonsingh STATE BANK OF INDIA(508548)
94 PUSHPRAJGARH MP-46-004-035-002/105-C
(DHIRUTOLA) 		1746004035NRG24211220230522950 21/12/2023 nansi bai 1746004035WL026049 nansi bai 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 nansibai CENTRAL BANK OF INDIA(607115)
95 PUSHPRAJGARH MP-46-004-035-002/106
(DHIRUTOLA) 		1746004035NRG24211220230522986 21/12/2023 SUGHRIVE 1746004035WL026050 SUGHRIVE 00089 CBIN0281691 800 800 Processed 11/03/2024 644078320 SUGHRIVE CENTRAL BANK OF INDIA(607115)
96 PUSHPRAJGARH MP-46-004-035-002/114-A
(DHIRUTOLA) 		1746004035NRG24211220230522987 21/12/2023 vinod singh 1746004035WL026050 vinod singh 00089 CBIN0281691 800 800 Processed 11/03/2024 644078320 vinodsingh CENTRAL BANK OF INDIA(607115)
97 PUSHPRAJGARH MP-46-004-035-002/118-C
(DHIRUTOLA) 		1746004035NRG24211220230523009 21/12/2023 Ahilya bai 1746004035WL026051 Ahilya bai 00089 CBIN0281691 640 640 Processed 11/03/2024 644078320 Ahilyabai STATE BANK OF INDIA(508548)
98 PUSHPRAJGARH MP-46-004-035-002/118-D
(DHIRUTOLA) 		1746004035NRG24211220230522951 21/12/2023 manejar panika 1746004035WL026049 manejar panika 00089 CBIN0281691 800 800 Processed 11/03/2024 644078320 manejarpanika STATE BANK OF INDIA(508548)
99 PUSHPRAJGARH MP-46-004-035-002/119
(DHIRUTOLA) 		1746004035NRG24211220230522952 21/12/2023 CHAMRIN BAI 1746004035WL026049 CHAMRIN BAI 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
100 PUSHPRAJGARH MP-46-004-035-002/122
(DHIRUTOLA) 		1746004035NRG24211220230522988 21/12/2023 SHYAMWATI PAN 1746004035WL026050 SHYAMWATI PAN 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 SHYAMWATIPAN CENTRAL BANK OF INDIA(607115)
101 PUSHPRAJGARH MP-46-004-035-002/125
(DHIRUTOLA) 		1746004035NRG24211220230523011 21/12/2023 SANTOSHI BAI 1746004035WL026051 SANTOSHI BAI 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
102 PUSHPRAJGARH MP-46-004-035-002/126-C
(DHIRUTOLA) 		1746004035NRG24211220230523013 21/12/2023 pooja devi 1746004035WL026051 pooja devi 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 poojadevi STATE BANK OF INDIA(508548)
103 PUSHPRAJGARH MP-46-004-035-002/131
(DHIRUTOLA) 		1746004035NRG24211220230522954 21/12/2023 GULAB chand 1746004035WL026049 GULAB chand 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 GULABchand STATE BANK OF INDIA(508548)
104 PUSHPRAJGARH MP-46-004-035-002/135
(DHIRUTOLA) 		1746004035NRG24211220230522956 21/12/2023 rammas bai 1746004035WL026049 rammas bai 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 rammasbai CENTRAL BANK OF INDIA(607115)
105 PUSHPRAJGARH MP-46-004-035-002/136-A
(DHIRUTOLA) 		1746004035NRG24211220230523014 21/12/2023 premdas 1746004035WL026051 premdas 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 premdas CENTRAL BANK OF INDIA(607115)
106 PUSHPRAJGARH MP-46-004-035-002/136-C
(DHIRUTOLA) 		1746004035NRG24211220230522958 21/12/2023 champa 1746004035WL026049 champa 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 champa CENTRAL BANK OF INDIA(607115)
107 PUSHPRAJGARH MP-46-004-035-002/15
(DHIRUTOLA) 		1746004035NRG24211220230522960 21/12/2023 MADHAV 1746004035WL026049 MADHAV 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 MADHAV CENTRAL BANK OF INDIA(607115)
108 PUSHPRAJGARH MP-46-004-035-002/160-A
(DHIRUTOLA) 		1746004035NRG24211220230523016 21/12/2023 BAJRAHIN BAI 1746004035WL026051 BAJRAHIN BAI 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
109 PUSHPRAJGARH MP-46-004-035-002/2
(DHIRUTOLA) 		1746004035NRG24211220230522962 21/12/2023 LALLI BAI 1746004035WL026049 LALLI BAI 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 LALLIBAI CENTRAL BANK OF INDIA(607115)
110 PUSHPRAJGARH MP-46-004-035-002/2-A
(DHIRUTOLA) 		1746004035NRG24211220230522963 21/12/2023 RAMBAI 1746004035WL026049 RAMBAI 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 RAMBAI CENTRAL BANK OF INDIA(607115)
111 PUSHPRAJGARH MP-46-004-035-002/25
(DHIRUTOLA) 		1746004035NRG24211220230522964 21/12/2023 GALI RAM 1746004035WL026049 GALI RAM 00089 CBIN0281691 800 800 Processed 11/03/2024 644078320 GALIRAM CENTRAL BANK OF INDIA(607115)
112 PUSHPRAJGARH MP-46-004-035-002/29
(DHIRUTOLA) 		1746004035NRG24211220230523018 21/12/2023 RAGHUNATH 1746004035WL026051 RAGHUNATH 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 RAGHUNATH CENTRAL BANK OF INDIA(607115)
113 PUSHPRAJGARH MP-46-004-035-002/3
(DHIRUTOLA) 		1746004035NRG24211220230523019 21/12/2023 LALTI BAI 1746004035WL026051 LALTI BAI 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 LALTIBAI CENTRAL BANK OF INDIA(607115)
114 PUSHPRAJGARH MP-46-004-035-002/36
(DHIRUTOLA) 		1746004035NRG24211220230523021 21/12/2023 BABULAL 1746004035WL026051 BABULAL 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 BABULAL CENTRAL BANK OF INDIA(607115)
115 PUSHPRAJGARH MP-46-004-035-002/41-A
(DHIRUTOLA) 		1746004035NRG24211220230522993 21/12/2023 MANERAM 1746004035WL026050 MANERAM 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 MANERAM STATE BANK OF INDIA(508548)
116 PUSHPRAJGARH MP-46-004-035-002/43
(DHIRUTOLA) 		1746004035NRG24211220230523023 21/12/2023 TITARA 1746004035WL026051 TITARA 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 TITARA CENTRAL BANK OF INDIA(607115)
117 PUSHPRAJGARH MP-46-004-035-002/44
(DHIRUTOLA) 		1746004035NRG24211220230523025 21/12/2023 RAMJI 1746004035WL026051 RAMJI 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 RAMJI CENTRAL BANK OF INDIA(607115)
118 PUSHPRAJGARH MP-46-004-035-002/44-B
(DHIRUTOLA) 		1746004035NRG24211220230523027 21/12/2023 nan bai 1746004035WL026051 nan bai 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 nanbai CENTRAL BANK OF INDIA(607115)
119 PUSHPRAJGARH MP-46-004-035-002/44-C
(DHIRUTOLA) 		1746004035NRG24211220230523028 21/12/2023 bhupendra lal 1746004035WL026051 bhupendra lal 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 bhupendralal CENTRAL BANK OF INDIA(607115)
120 PUSHPRAJGARH MP-46-004-035-002/45-A
(DHIRUTOLA) 		1746004035NRG24211220230523029 21/12/2023 SUNDER LAL 1746004035WL026051 SUNDER LAL 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 SUNDERLAL NARMADA JHABUA GRAMIN BANK(508515)
121 PUSHPRAJGARH MP-46-004-035-002/51
(DHIRUTOLA) 		1746004035NRG24211220230522995 21/12/2023 ganpatiya bai 1746004035WL026050 ganpatiya bai 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 ganpatiyabai CENTRAL BANK OF INDIA(607115)
122 PUSHPRAJGARH MP-46-004-035-002/58-A
(DHIRUTOLA) 		1746004035NRG24211220230522996 21/12/2023 SUSHILA BAI 1746004035WL026050 SUSHILA BAI 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 SUSHILABAI CENTRAL BANK OF INDIA(607115)
123 PUSHPRAJGARH MP-46-004-035-002/69-C
(DHIRUTOLA) 		1746004035NRG24211220230522968 21/12/2023 vimla bai 1746004035WL026049 vimla bai 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 vimlabai CENTRAL BANK OF INDIA(607115)
124 PUSHPRAJGARH MP-46-004-035-002/70
(DHIRUTOLA) 		1746004035NRG24211220230523000 21/12/2023 TAJRAM 1746004035WL026050 TAJRAM 00089 CBIN0281691 320 320 Processed 11/03/2024 644078320 TAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 PUSHPRAJGARH MP-46-004-035-002/72-B
(DHIRUTOLA) 		1746004035NRG24211220230522969 21/12/2023 amar singh 1746004035WL026049 amar singh 00089 CBIN0281691 800 800 Processed 11/03/2024 644078320 amarsingh CENTRAL BANK OF INDIA(607115)
126 PUSHPRAJGARH MP-46-004-035-002/73
(DHIRUTOLA) 		1746004035NRG24211220230522970 21/12/2023 BHAVAN SINGH 1746004035WL026049 BHAVAN SINGH 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 BHAVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 PUSHPRAJGARH MP-46-004-035-002/73
(DHIRUTOLA) 		1746004035NRG24211220230522971 21/12/2023 indravati 1746004035WL026049 indravati 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 indravati CENTRAL BANK OF INDIA(607115)
128 PUSHPRAJGARH MP-46-004-035-002/74
(DHIRUTOLA) 		1746004035NRG24211220230522974 21/12/2023 DAL SINGH 1746004035WL026049 DAL SINGH 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 DALSINGH CENTRAL BANK OF INDIA(607115)
129 PUSHPRAJGARH MP-46-004-035-002/77
(DHIRUTOLA) 		1746004035NRG24211220230523034 21/12/2023 SHANKAR LAL 1746004035WL026051 SHANKAR LAL 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 SHANKARLAL CENTRAL BANK OF INDIA(607115)
130 PUSHPRAJGARH MP-46-004-035-002/77-B
(DHIRUTOLA) 		1746004035NRG24211220230522977 21/12/2023 sukhi das 1746004035WL026049 sukhi das 00089 CBIN0281691 800 800 Processed 11/03/2024 644078320 sukhidas STATE BANK OF INDIA(508548)
131 PUSHPRAJGARH MP-46-004-035-002/78
(DHIRUTOLA) 		1746004035NRG24211220230523035 21/12/2023 RADHE LAL 1746004035WL026051 RADHE LAL 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 RADHELAL STATE BANK OF INDIA(508548)
132 PUSHPRAJGARH MP-46-004-035-002/78-A
(DHIRUTOLA) 		1746004035NRG24211220230523036 21/12/2023 SANTOSHI BAI 1746004035WL026051 SANTOSHI BAI 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
133 PUSHPRAJGARH MP-46-004-035-002/81
(DHIRUTOLA) 		1746004035NRG24211220230523037 21/12/2023 RUKANI BAI 1746004035WL026051 RUKANI BAI 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 RUKANIBAI CENTRAL BANK OF INDIA(607115)
134 PUSHPRAJGARH MP-46-004-035-002/84
(DHIRUTOLA) 		1746004035NRG24211220230523038 21/12/2023 Bhaiyalal 1746004035WL026051 Bhaiyalal 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 Bhaiyalal CENTRAL BANK OF INDIA(607115)
135 PUSHPRAJGARH MP-46-004-035-002/84-A
(DHIRUTOLA) 		1746004035NRG24211220230523039 21/12/2023 PRAMESH lal 1746004035WL026051 PRAMESH lal 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 PRAMESHlal PUNJAB NATIONAL BANK(508568)
136 PUSHPRAJGARH MP-46-004-035-002/84-C
(DHIRUTOLA) 		1746004035NRG24211220230523040 21/12/2023 hiraunda bai 1746004035WL026051 hiraunda bai 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 hiraundabai CENTRAL BANK OF INDIA(607115)
137 PUSHPRAJGARH MP-46-004-035-002/86
(DHIRUTOLA) 		1746004035NRG24211220230523041 21/12/2023 DADDU 1746004035WL026051 DADDU 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 DADDU CENTRAL BANK OF INDIA(607115)
138 PUSHPRAJGARH MP-46-004-035-002/89-B
(DHIRUTOLA) 		1746004035NRG24211220230523042 21/12/2023 shanti devi 1746004035WL026051 shanti devi 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 shantidevi CENTRAL BANK OF INDIA(607115)
139 PUSHPRAJGARH MP-46-004-035-002/90-A
(DHIRUTOLA) 		1746004035NRG24211220230522981 21/12/2023 MEENA BAI 1746004035WL026049 MEENA BAI 00089 CBIN0281691 800 800 Processed 11/03/2024 644078320 MEENABAI CENTRAL BANK OF INDIA(607115)
140 PUSHPRAJGARH MP-46-004-035-002/94
(DHIRUTOLA) 		1746004035NRG24211220230523002 21/12/2023 SHYAMWATI 1746004035WL026050 SHYAMWATI 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 SHYAMWATI CENTRAL BANK OF INDIA(607115)
141 PUSHPRAJGARH MP-46-004-035-002/99
(DHIRUTOLA) 		1746004035NRG24211220230522982 21/12/2023 AMRATLAL 1746004035WL026049 AMRATLAL 00089 CBIN0281691 960 960 Processed 11/03/2024 644078320 AMRATLAL CENTRAL BANK OF INDIA(607115)
142 PUSHPRAJGARH MP-46-004-053-001/131
(JARHI) 		1746004053NRG24211220230522645 21/12/2023 GORE LAL 1746004053WL026036 GORE LAL 00089 CBIN0281691 1020 1020 Processed 11/03/2024 644078320 GORELAL CENTRAL BANK OF INDIA(607115)
143 PUSHPRAJGARH MP-46-004-053-001/135
(JARHI) 		1746004053NRG24211220230522646 21/12/2023 GEETHA BAI 1746004053WL026036 GEETHA BAI 00089 CBIN0281691 1080 1080 Processed 11/03/2024 644078320 GEETHABAI CENTRAL BANK OF INDIA(607115)
144 PUSHPRAJGARH MP-46-004-053-001/139
(JARHI) 		1746004053NRG24211220230522647 21/12/2023 SAVITA BAI 1746004053WL026036 SAVITA BAI 00089 CBIN0281691 2340 2340 Processed 11/03/2024 644078320 SAVITABAI CENTRAL BANK OF INDIA(607115)
145 PUSHPRAJGARH MP-46-004-053-001/181-C
(JARHI) 		1746004053NRG24211220230522650 21/12/2023 Koshi bai 1746004053WL026036 Koshi bai 00089 CBIN0281691 2340 2340 Processed 11/03/2024 644078320 Koshibai CENTRAL BANK OF INDIA(607115)
146 PUSHPRAJGARH MP-46-004-053-001/199
(JARHI) 		1746004053NRG24211220230522653 21/12/2023 narene 1746004053WL026036 narene 00089 CBIN0281691 1020 1020 Processed 11/03/2024 644078320 narene STATE BANK OF INDIA(508548)
147 PUSHPRAJGARH MP-46-004-053-001/227-C
(JARHI) 		1746004053NRG24211220230522658 21/12/2023 bajrahin bai 1746004053WL026036 bajrahin bai 00089 CBIN0281691 2340 2340 Processed 11/03/2024 644078320 bajrahinbai CENTRAL BANK OF INDIA(607115)
148 PUSHPRAJGARH MP-46-004-053-001/228
(JARHI) 		1746004053NRG24211220230522659 21/12/2023 vishnu singh 1746004053WL026036 vishnu singh 00089 CBIN0281691 2340 2340 Processed 11/03/2024 644078320 vishnusingh CENTRAL BANK OF INDIA(607115)
149 PUSHPRAJGARH MP-46-004-053-001/231
(JARHI) 		1746004053NRG24211220230522660 21/12/2023 keval singh 1746004053WL026036 keval singh 00089 CBIN0281691 1020 1020 Processed 11/03/2024 644078320 kevalsingh STATE BANK OF INDIA(508548)
150 PUSHPRAJGARH MP-46-004-053-001/232
(JARHI) 		1746004053NRG24211220230522661 21/12/2023 syam bai 1746004053WL026036 syam bai 00089 CBIN0281691 1020 1020 Processed 11/03/2024 644078320 syambai CENTRAL BANK OF INDIA(607115)
151 PUSHPRAJGARH MP-46-004-053-001/238-B
(JARHI) 		1746004053NRG24211220230522662 21/12/2023 Alka bai 1746004053WL026036 Alka bai 00089 CBIN0281691 2340 2340 Processed 11/03/2024 644078320 Alkabai CENTRAL BANK OF INDIA(607115)
152 PUSHPRAJGARH MP-46-004-053-001/258
(JARHI) 		1746004053NRG24211220230522663 21/12/2023 JAYSHING 1746004053WL026036 JAYSHING 00089 CBIN0281691 1020 1020 Processed 11/03/2024 644078320 JAYSHING CENTRAL BANK OF INDIA(607115)
153 PUSHPRAJGARH MP-46-004-053-001/280
(JARHI) 		1746004053NRG24211220230522664 21/12/2023 beshan singh 1746004053WL026036 beshan singh 00089 CBIN0281691 2340 2340 Processed 11/03/2024 644078320 beshansingh CENTRAL BANK OF INDIA(607115)
154 PUSHPRAJGARH MP-46-004-053-001/283-D
(JARHI) 		1746004053NRG24211220230522668 21/12/2023 seem bai 1746004053WL026036 seem bai 00089 CBIN0281691 1020 1020 Processed 11/03/2024 644078320 seembai CENTRAL BANK OF INDIA(607115)
155 PUSHPRAJGARH MP-46-004-053-001/307
(JARHI) 		1746004053NRG24211220230522672 21/12/2023 laniyabai 1746004053WL026036 laniyabai 00089 CBIN0281691 1800 1800 Processed 11/03/2024 644078320 laniyabai CENTRAL BANK OF INDIA(607115)
156 PUSHPRAJGARH MP-46-004-053-001/318
(JARHI) 		1746004053NRG24211220230522674 21/12/2023 shiv prashad 1746004053WL026036 shiv prashad 00089 CBIN0281691 2340 2340 Processed 11/03/2024 644078320 shivprashad CENTRAL BANK OF INDIA(607115)
157 PUSHPRAJGARH MP-46-004-053-001/334-A
(JARHI) 		1746004053NRG24211220230522677 21/12/2023 BHAGWANIYA 1746004053WL026036 BHAGWANIYA 00089 CBIN0281691 1020 1020 Processed 11/03/2024 644078320 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
158 PUSHPRAJGARH MP-46-004-053-001/342
(JARHI) 		1746004053NRG24211220230522679 21/12/2023 NAN BAI 1746004053WL026036 NAN BAI 00089 CBIN0281691 1020 1020 Processed 11/03/2024 644078320 NANBAI STATE BANK OF INDIA(508548)
159 PUSHPRAJGARH MP-46-004-053-001/342
(JARHI) 		1746004053NRG24211220230522680 21/12/2023 RAMDAYAL 1746004053WL026036 RAMDAYAL 00089 CBIN0281691 1020 1020 Processed 11/03/2024 644078320 RAMDAYAL CENTRAL BANK OF INDIA(607115)
160 PUSHPRAJGARH MP-46-004-054-001/41-A
(JEELANG) 		1746004000NRG24211220230521658 21/12/2023 KUNWAR LAL YADAV 1746004WL025995 KUNWAR LAL YADAV 00089 CBIN0281691 1200 1200 Processed 11/03/2024 644078320 KUNWARLALYADAV CENTRAL BANK OF INDIA(607115)
161 PUSHPRAJGARH MP-46-004-066-002/169
(KHAMROUNDH) 		1746004066NRG24211220230521895 21/12/2023 TILAKRAJ SINGH 1746004066WL026006 TILAKRAJ SINGH 00089 CBIN0281691 1290 1290 Processed 11/03/2024 644078320 TILAKRAJSINGH CENTRAL BANK OF INDIA(607115)
162 PUSHPRAJGARH MP-46-004-066-002/169
(KHAMROUNDH) 		1746004066NRG24211220230521896 21/12/2023 TILAKRAJ SINGH 1746004066WL026006 TILAKRAJ SINGH 00089 CBIN0281691 1290 1290 Processed 11/03/2024 644078320 TILAKRAJSINGH BANK OF BARODA(606985)
163 PUSHPRAJGARH MP-46-004-066-002/20-B
(KHAMROUNDH) 		1746004066NRG24211220230521993 21/12/2023 NARMADA SINGH 1746004066WL026011 NARMADA SINGH 00089 CBIN0281691 1290 1290 Processed 11/03/2024 644078320 NARMADASINGH CENTRAL BANK OF INDIA(607115)
164 PUSHPRAJGARH MP-46-004-066-002/20-B
(KHAMROUNDH) 		1746004066NRG24211220230521992 21/12/2023 SOUBHAGYA WATI 1746004066WL026011 SOUBHAGYA WATI 00089 CBIN0281691 1290 1290 Processed 11/03/2024 644078320 SOUBHAGYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
165 PUSHPRAJGARH MP-46-004-085-001/70-C
(MOHADI) 		1746004000NRG24211220230520134 21/12/2023 MUNNI BAI 1746004WL025933 MUNNI BAI 00089 CBIN0281691 3264 3264 Processed 11/03/2024 644078320 MUNNIBAI CANARA BANK(508532)
166 PUSHPRAJGARH MP-46-004-088-001/206
(NOGAWAN) 		1746004088NRG24211220230521755 21/12/2023 manoj kumar 1746004088WL026001 manoj kumar 00089 CBIN0281691 1000 1000 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
167 PUSHPRAJGARH MP-46-004-088-001/206
(NOGAWAN) 		1746004088NRG24211220230521756 21/12/2023 surajna bai 1746004088WL026001 surajna bai 00089 CBIN0281691 1000 1000 Processed 11/03/2024 644078320 surajnabai NARMADA JHABUA GRAMIN BANK(508515)
168 PUSHPRAJGARH MP-46-004-088-001/21
(NOGAWAN) 		1746004088NRG24211220230521758 21/12/2023 BUKHAU PRASAD 1746004088WL026001 BUKHAU PRASAD 00089 CBIN0281691 1000 1000 Processed 11/03/2024 644078320 BUKHAUPRASAD STATE BANK OF INDIA(508548)
169 PUSHPRAJGARH MP-46-004-088-001/212
(NOGAWAN) 		1746004088NRG24211220230521759 21/12/2023 doliya singh 1746004088WL026001 doliya singh 00089 CBIN0281691 1000 1000 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
170 PUSHPRAJGARH MP-46-004-088-001/27
(NOGAWAN) 		1746004088NRG24211220230521764 21/12/2023 SUNITA BAI 1746004088WL026001 SUNITA BAI 00089 CBIN0281691 834 834 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
171 PUSHPRAJGARH MP-46-004-088-001/308
(NOGAWAN) 		1746004088NRG24211220230521765 21/12/2023 RAM NARAYAN 1746004088WL026001 RAM NARAYAN 00089 CBIN0281691 1000 1000 Processed 11/03/2024 644078320 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
172 PUSHPRAJGARH MP-46-004-088-001/343
(NOGAWAN) 		1746004088NRG24211220230521771 21/12/2023 LALI BAI 1746004088WL026001 LALI BAI 00089 CBIN0281691 1000 1000 Processed 11/03/2024 644078320 LALIBAI CENTRAL BANK OF INDIA(607115)
173 PUSHPRAJGARH MP-46-004-088-001/410
(NOGAWAN) 		1746004088NRG24211220230521773 21/12/2023 shukhmaniya 1746004088WL026001 shukhmaniya 00089 CBIN0281691 834 834 Processed 11/03/2024 644078320 shukhmaniya STATE BANK OF INDIA(508548)
174 PUSHPRAJGARH MP-46-004-088-001/468
(NOGAWAN) 		1746004088NRG24211220230521774 21/12/2023 SUNIYA BAI 1746004088WL026001 SUNIYA BAI 00089 CBIN0281691 1000 1000 Processed 11/03/2024 644078320 SUNIYABAI CENTRAL BANK OF INDIA(607115)
175 PUSHPRAJGARH MP-46-004-094-001/107
(PARSELKALA) 		1746004094NRG24211220230520532 21/12/2023 DHABNIN BAI 1746004094WL025950 DHABNIN BAI 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 DHABNINBAI CENTRAL BANK OF INDIA(607115)
176 PUSHPRAJGARH MP-46-004-094-001/110
(PARSELKALA) 		1746004094NRG24211220230520533 21/12/2023 MUNNI BAI 1746004094WL025950 MUNNI BAI 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 MUNNIBAI CENTRAL BANK OF INDIA(607115)
177 PUSHPRAJGARH MP-46-004-094-001/114
(PARSELKALA) 		1746004094NRG24211220230520534 21/12/2023 MADHO SANT 1746004094WL025950 MADHO SANT 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 MADHOSANT CENTRAL BANK OF INDIA(607115)
178 PUSHPRAJGARH MP-46-004-094-001/167-A
(PARSELKALA) 		1746004094NRG24211220230520537 21/12/2023 GANESHI 1746004094WL025950 GANESHI 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 GANESHI CENTRAL BANK OF INDIA(607115)
179 PUSHPRAJGARH MP-46-004-094-001/172
(PARSELKALA) 		1746004094NRG24211220230520538 21/12/2023 GANPAPATIYA MANDHARI SINGH 1746004094WL025950 GANPAPATIYA MANDHARI SINGH 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 GANPAPATIYAMANDHARISINGH CENTRAL BANK OF INDIA(607115)
180 PUSHPRAJGARH MP-46-004-094-001/197
(PARSELKALA) 		1746004094NRG24211220230520539 21/12/2023 BHAGRATIYA BAI 1746004094WL025950 BHAGRATIYA BAI 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 BHAGRATIYABAI CENTRAL BANK OF INDIA(607115)
181 PUSHPRAJGARH MP-46-004-094-001/20
(PARSELKALA) 		1746004094NRG24211220230520540 21/12/2023 BHAGAT SINGH 1746004094WL025950 BHAGAT SINGH 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 BHAGATSINGH STATE BANK OF INDIA(508548)
182 PUSHPRAJGARH MP-46-004-094-001/22
(PARSELKALA) 		1746004094NRG24211220230520541 21/12/2023 Chhindiya Bai 1746004094WL025950 Chhindiya Bai 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 ChhindiyaBai CENTRAL BANK OF INDIA(607115)
183 PUSHPRAJGARH MP-46-004-094-001/29
(PARSELKALA) 		1746004094NRG24211220230520542 21/12/2023 BELABAI DHOBI SINGH GO 1746004094WL025950 BELABAI DHOBI SINGH GO 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 BELABAIDHOBISINGHGO CENTRAL BANK OF INDIA(607115)
184 PUSHPRAJGARH MP-46-004-094-001/32
(PARSELKALA) 		1746004094NRG24211220230520543 21/12/2023 KOSHIKYA BAI 1746004094WL025950 KOSHIKYA BAI 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 KOSHIKYABAI CENTRAL BANK OF INDIA(607115)
185 PUSHPRAJGARH MP-46-004-094-001/32
(PARSELKALA) 		1746004094NRG24211220230520544 21/12/2023 KOSHIKYA BAI 1746004094WL025950 KOSHIKYA BAI 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 KOSHIKYABAI CENTRAL BANK OF INDIA(607115)
186 PUSHPRAJGARH MP-46-004-094-001/36
(PARSELKALA) 		1746004094NRG24211220230520545 21/12/2023 MUNNI BAI 1746004094WL025950 MUNNI BAI 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 MUNNIBAI CENTRAL BANK OF INDIA(607115)
187 PUSHPRAJGARH MP-46-004-094-001/38
(PARSELKALA) 		1746004094NRG24211220230520546 21/12/2023 LALJI 1746004094WL025950 LALJI 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 LALJI CENTRAL BANK OF INDIA(607115)
188 PUSHPRAJGARH MP-46-004-094-001/39
(PARSELKALA) 		1746004094NRG24211220230520547 21/12/2023 RANIYA BAI 1746004094WL025950 RANIYA BAI 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 RANIYABAI CENTRAL BANK OF INDIA(607115)
189 PUSHPRAJGARH MP-46-004-094-001/41
(PARSELKALA) 		1746004094NRG24211220230520548 21/12/2023 BANSRAM SINGH 1746004094WL025950 BANSRAM SINGH 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 BANSRAMSINGH CENTRAL BANK OF INDIA(607115)
190 PUSHPRAJGARH MP-46-004-094-001/48
(PARSELKALA) 		1746004094NRG24211220230520549 21/12/2023 MOHAN SANT 1746004094WL025950 MOHAN SANT 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 MOHANSANT CENTRAL BANK OF INDIA(607115)
191 PUSHPRAJGARH MP-46-004-094-001/55
(PARSELKALA) 		1746004094NRG24211220230520550 21/12/2023 TANNU SINGH BUDDHAN 1746004094WL025950 TANNU SINGH BUDDHAN 00089 CBIN0281691 1900 1900 Processed 11/03/2024 644078320 TANNUSINGHBUDDHAN CENTRAL BANK OF INDIA(607115)
192 PUSHPRAJGARH MP-46-004-094-001/56
(PARSELKALA) 		1746004094NRG24211220230520551 21/12/2023 DUJA BAI 1746004094WL025950 DUJA BAI 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 DUJABAI CENTRAL BANK OF INDIA(607115)
193 PUSHPRAJGARH MP-46-004-094-001/57
(PARSELKALA) 		1746004094NRG24211220230520552 21/12/2023 LOHAA SINGH 1746004094WL025950 LOHAA SINGH 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 LOHAASINGH CENTRAL BANK OF INDIA(607115)
194 PUSHPRAJGARH MP-46-004-094-001/72
(PARSELKALA) 		1746004094NRG24211220230520554 21/12/2023 RAM BAI 1746004094WL025950 RAM BAI 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 RAMBAI CENTRAL BANK OF INDIA(607115)
195 PUSHPRAJGARH MP-46-004-094-001/76
(PARSELKALA) 		1746004094NRG24211220230520555 21/12/2023 BITA SANT 1746004094WL025950 BITA SANT 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 BITASANT CENTRAL BANK OF INDIA(607115)
196 PUSHPRAJGARH MP-46-004-094-001/91
(PARSELKALA) 		1746004094NRG24211220230520558 21/12/2023 KEVAL SINGH 1746004094WL025950 KEVAL SINGH 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 KEVALSINGH CENTRAL BANK OF INDIA(607115)
197 PUSHPRAJGARH MP-46-004-094-001/95
(PARSELKALA) 		1746004094NRG24211220230520559 21/12/2023 SAMMHAR 1746004094WL025950 SAMMHAR 00089 CBIN0281691 2660 2660 Processed 11/03/2024 644078320 SAMMHAR CENTRAL BANK OF INDIA(607115)
198 PUSHPRAJGARH MP-46-004-098-001/158-A
(PONDI) 		1746004000NRG24211220230521830 21/12/2023 MANOJ KUMAR 1746004WL026004 MANOJ KUMAR 00089 CBIN0281691 1120 1120 Processed 11/03/2024 644078320 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 PUSHPRAJGARH MP-46-004-108-002/46
(SHIVRICHANDAS) 		1746004000NRG24211220230521558 21/12/2023 LALU SINGH 1746004WL025989 LALU SINGH 00089 CBIN0281691 1330 1330 Processed 11/03/2024 644078320 LALUSINGH CENTRAL BANK OF INDIA(607115)
200 PUSHPRAJGARH MP-46-004-108-002/46-A
(SHIVRICHANDAS) 		1746004000NRG24211220230521559 21/12/2023 Rakesh singh 1746004WL025989 Rakesh singh 00089 CBIN0281691 1330 1330 Processed 11/03/2024 644078320 Rakeshsingh CENTRAL BANK OF INDIA(607115)
201 PUSHPRAJGARH MP-46-004-114-002/142-B
(UPHARIKALA) 		1746004114NRG24201220230519435 21/12/2023 anita bai 1746004114WL025907 anita bai 00089 CBIN0281691 800 800 Processed 11/03/2024 644078320 anitabai CENTRAL BANK OF INDIA(607115)
202 PUSHPRAJGARH MP-46-004-114-002/162-B
(UPHARIKALA) 		1746004114NRG24201220230519437 21/12/2023 urmila bai 1746004114WL025907 urmila bai 00089 CBIN0281691 1120 1120 Processed 11/03/2024 644078320 urmilabai STATE BANK OF INDIA(508548)
SubTotal 221822 221822
203 PUSHPRAJGARH MP-46-004-075-001/177-B
(LALPUR) 		1746004075NRG24201220230519729 21/12/2023 kamalbhan 1746004075WL025921 kamalbhan 00089 CBIN0281738 1435 1435 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
SubTotal 1435 1435
204 PUSHPRAJGARH MP-46-004-042-002/36
(GIJRI) 		1746004000NRG24211220230520082 21/12/2023 RAMBATI BAI 1746004WL025930 RAMBATI BAI 00089 CBIN0282749 1200 1200 Processed 11/03/2024 644078320 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
205 PUSHPRAJGARH MP-46-004-031-001/123
(DEORI) 		1746004031NRG24211220230520308 21/12/2023 JAY MATI SINGH 1746004031WL025943 JAY MATI SINGH 00089 CBIN0282795 1200 1200 Processed 11/03/2024 644078320 JAYMATISINGH CENTRAL BANK OF INDIA(607115)
206 PUSHPRAJGARH MP-46-004-031-001/124-C
(DEORI) 		1746004031NRG24211220230520309 21/12/2023 LEELA BAI 1746004031WL025943 LEELA BAI 00089 CBIN0282795 1200 1200 Processed 11/03/2024 644078320 LEELABAI CENTRAL BANK OF INDIA(607115)
207 PUSHPRAJGARH MP-46-004-031-001/126
(DEORI) 		1746004031NRG24211220230520311 21/12/2023 KUNDIYA SINGH 1746004031WL025943 KUNDIYA SINGH 00089 CBIN0282795 1200 1200 Processed 11/03/2024 644078320 KUNDIYASINGH CENTRAL BANK OF INDIA(607115)
208 PUSHPRAJGARH MP-46-004-031-001/126
(DEORI) 		1746004031NRG24211220230520310 21/12/2023 NANSU BAI 1746004031WL025943 NANSU BAI 00089 CBIN0282795 1200 1200 Processed 11/03/2024 644078320 NANSUBAI CENTRAL BANK OF INDIA(607115)
209 PUSHPRAJGARH MP-46-004-031-001/185
(DEORI) 		1746004031NRG24211220230520312 21/12/2023 JANKI SINGH 1746004031WL025943 JANKI SINGH 00089 CBIN0282795 1200 1200 Processed 11/03/2024 644078320 JANKISINGH CENTRAL BANK OF INDIA(607115)
210 PUSHPRAJGARH MP-46-004-031-001/270-A
(DEORI) 		1746004031NRG24211220230520314 21/12/2023 SHYAM BAI 1746004031WL025943 SHYAM BAI 00089 CBIN0282795 1200 1200 Processed 11/03/2024 644078320 SHYAMBAI CENTRAL BANK OF INDIA(607115)
211 PUSHPRAJGARH MP-46-004-031-001/271
(DEORI) 		1746004031NRG24211220230520315 21/12/2023 SAMPATIYA BAI 1746004031WL025943 SAMPATIYA BAI 00089 CBIN0282795 1200 1200 Processed 11/03/2024 644078320 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
212 PUSHPRAJGARH MP-46-004-031-001/277
(DEORI) 		1746004031NRG24211220230520316 21/12/2023 CHAMPA SINGH 1746004031WL025943 CHAMPA SINGH 00089 CBIN0282795 1200 1200 Processed 11/03/2024 644078320 CHAMPASINGH CENTRAL BANK OF INDIA(607115)
213 PUSHPRAJGARH MP-46-004-031-001/285
(DEORI) 		1746004031NRG24211220230520317 21/12/2023 Omvati Bai 1746004031WL025943 Omvati Bai 00089 CBIN0282795 1200 1200 Processed 11/03/2024 644078320 OmvatiBai STATE BANK OF INDIA(508548)
214 PUSHPRAJGARH MP-46-004-031-001/288
(DEORI) 		1746004031NRG24211220230520318 21/12/2023 JAN BAI 1746004031WL025943 JAN BAI 00089 CBIN0282795 1200 1200 Processed 11/03/2024 644078320 JANBAI CENTRAL BANK OF INDIA(607115)
215 PUSHPRAJGARH MP-46-004-031-001/4
(DEORI) 		1746004031NRG24211220230520320 21/12/2023 JEEVAN SINGH 1746004031WL025943 JEEVAN SINGH 00089 CBIN0282795 1200 1200 Processed 11/03/2024 644078320 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
216 PUSHPRAJGARH MP-46-004-035-002/64-A
(DHIRUTOLA) 		1746004035NRG24211220230522997 21/12/2023 tulasi 1746004035WL026050 tulasi 00089 CBIN0282795 640 640 Processed 11/03/2024 644078320 tulasi CENTRAL BANK OF INDIA(607115)
217 PUSHPRAJGARH MP-46-004-035-002/95-A
(DHIRUTOLA) 		1746004035NRG24211220230523004 21/12/2023 rameswari paraste 1746004035WL026050 rameswari paraste 00089 CBIN0282795 960 960 Processed 11/03/2024 644078320 rameswariparaste STATE BANK OF INDIA(508548)
218 PUSHPRAJGARH MP-46-004-041-002/126
(GHUIDADAR) 		1746004041NRG24211220230522806 21/12/2023 santa bai 1746004041WL026043 santa bai 00089 CBIN0282795 2167 2167 Processed 11/03/2024 644078320 santabai CENTRAL BANK OF INDIA(607115)
219 PUSHPRAJGARH MP-46-004-041-002/141-A
(GHUIDADAR) 		1746004041NRG24211220230522807 21/12/2023 heera singh 1746004041WL026043 heera singh 00089 CBIN0282795 2167 2167 Processed 11/03/2024 644078320 heerasingh CENTRAL BANK OF INDIA(607115)
220 PUSHPRAJGARH MP-46-004-041-002/16
(GHUIDADAR) 		1746004041NRG24211220230522810 21/12/2023 bhan singh 1746004041WL026043 bhan singh 00089 CBIN0282795 2167 2167 Processed 11/03/2024 644078320 bhansingh CENTRAL BANK OF INDIA(607115)
221 PUSHPRAJGARH MP-46-004-041-002/16
(GHUIDADAR) 		1746004041NRG24211220230522811 21/12/2023 MAMTA BAI 1746004041WL026043 MAMTA BAI 00089 CBIN0282795 2167 2167 Processed 11/03/2024 644078320 MAMTABAI CENTRAL BANK OF INDIA(607115)
222 PUSHPRAJGARH MP-46-004-041-002/24
(GHUIDADAR) 		1746004041NRG24211220230522812 21/12/2023 BAJRAHIN BAI 1746004041WL026043 BAJRAHIN BAI 00089 CBIN0282795 2167 2167 Processed 11/03/2024 644078320 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
223 PUSHPRAJGARH MP-46-004-041-002/5
(GHUIDADAR) 		1746004041NRG24211220230522813 21/12/2023 brespatiya bai 1746004041WL026043 brespatiya bai 00089 CBIN0282795 2167 2167 Processed 11/03/2024 644078320 brespatiyabai CENTRAL BANK OF INDIA(607115)
224 PUSHPRAJGARH MP-46-004-041-002/51
(GHUIDADAR) 		1746004041NRG24211220230522814 21/12/2023 mangal das 1746004041WL026043 mangal das 00089 CBIN0282795 2167 2167 Processed 11/03/2024 644078320 mangaldas CENTRAL BANK OF INDIA(607115)
225 PUSHPRAJGARH MP-46-004-041-002/51
(GHUIDADAR) 		1746004041NRG24211220230522815 21/12/2023 MANGALDAS 1746004041WL026043 MANGALDAS 00089 CBIN0282795 2167 2167 Processed 11/03/2024 644078320 MANGALDAS CENTRAL BANK OF INDIA(607115)
226 PUSHPRAJGARH MP-46-004-041-002/62
(GHUIDADAR) 		1746004041NRG24211220230522816 21/12/2023 SAMUDIYA BAI 1746004041WL026043 SAMUDIYA BAI 00089 CBIN0282795 2167 2167 Processed 11/03/2024 644078320 SAMUDIYABAI CENTRAL BANK OF INDIA(607115)
227 PUSHPRAJGARH MP-46-004-041-002/74
(GHUIDADAR) 		1746004041NRG24211220230522817 21/12/2023 shanta bai 1746004041WL026043 shanta bai 00089 CBIN0282795 2167 2167 Processed 11/03/2024 644078320 shantabai CENTRAL BANK OF INDIA(607115)
228 PUSHPRAJGARH MP-46-004-041-002/78
(GHUIDADAR) 		1746004041NRG24211220230522818 21/12/2023 komal yadav 1746004041WL026043 komal yadav 00089 CBIN0282795 2167 2167 Processed 11/03/2024 644078320 komalyadav CENTRAL BANK OF INDIA(607115)
229 PUSHPRAJGARH MP-46-004-041-002/78
(GHUIDADAR) 		1746004041NRG24211220230522819 21/12/2023 ramvati bai 1746004041WL026043 ramvati bai 00089 CBIN0282795 2167 2167 Processed 11/03/2024 644078320 ramvatibai CENTRAL BANK OF INDIA(607115)
230 PUSHPRAJGARH MP-46-004-041-002/79
(GHUIDADAR) 		1746004041NRG24211220230522820 21/12/2023 sonsay singh 1746004041WL026043 sonsay singh 00089 CBIN0282795 2167 2167 Processed 11/03/2024 644078320 sonsaysingh IDBI BANK(607095)
231 PUSHPRAJGARH MP-46-004-067-001/100
(KHATI) 		1746004067NRG24211220230523052 21/12/2023 PATANGA YADAW 1746004067WL026053 PATANGA YADAW 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 PATANGAYADAW INDIA POST PAYMENTS BANK LIMITED(508528)
232 PUSHPRAJGARH MP-46-004-067-001/195
(KHATI) 		1746004067NRG24211220230523060 21/12/2023 THAN SINGH 1746004067WL026053 THAN SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 THANSINGH CENTRAL BANK OF INDIA(607115)
233 PUSHPRAJGARH MP-46-004-067-001/195
(KHATI) 		1746004067NRG24211220230523061 21/12/2023 THAN SINGH 1746004067WL026053 THAN SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 THANSINGH CENTRAL BANK OF INDIA(607115)
234 PUSHPRAJGARH MP-46-004-067-001/205
(KHATI) 		1746004067NRG24211220230523065 21/12/2023 BISHAL SINGH 1746004067WL026053 BISHAL SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 BISHALSINGH CENTRAL BANK OF INDIA(607115)
235 PUSHPRAJGARH MP-46-004-067-001/231
(KHATI) 		1746004067NRG24211220230523066 21/12/2023 GHANSIRAM SINGH 1746004067WL026053 GHANSIRAM SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 GHANSIRAMSINGH CENTRAL BANK OF INDIA(607115)
236 PUSHPRAJGARH MP-46-004-067-001/231
(KHATI) 		1746004067NRG24211220230523067 21/12/2023 GHANSIRAM SINGH 1746004067WL026053 GHANSIRAM SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 GHANSIRAMSINGH STATE BANK OF INDIA(508548)
237 PUSHPRAJGARH MP-46-004-067-001/233
(KHATI) 		1746004067NRG24211220230523068 21/12/2023 PHOOL BAI 1746004067WL026053 PHOOL BAI 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 PHOOLBAI CENTRAL BANK OF INDIA(607115)
238 PUSHPRAJGARH MP-46-004-067-001/234
(KHATI) 		1746004067NRG24211220230523069 21/12/2023 BHAV SINGH 1746004067WL026053 BHAV SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 BHAVSINGH CENTRAL BANK OF INDIA(607115)
239 PUSHPRAJGARH MP-46-004-067-001/234
(KHATI) 		1746004067NRG24211220230523070 21/12/2023 BHAV SINGH 1746004067WL026053 BHAV SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 BHAVSINGH STATE BANK OF INDIA(508548)
240 PUSHPRAJGARH MP-46-004-067-001/242
(KHATI) 		1746004067NRG24211220230523071 21/12/2023 SEEMA BAI 1746004067WL026053 SEEMA BAI 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 SEEMABAI CENTRAL BANK OF INDIA(607115)
241 PUSHPRAJGARH MP-46-004-067-001/242
(KHATI) 		1746004067NRG24211220230523072 21/12/2023 SEEMA BAI 1746004067WL026053 SEEMA BAI 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 SEEMABAI CENTRAL BANK OF INDIA(607115)
242 PUSHPRAJGARH MP-46-004-067-001/247-A
(KHATI) 		1746004067NRG24211220230523074 21/12/2023 ENDRAVATI SINGH 1746004067WL026053 ENDRAVATI SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 ENDRAVATISINGH CENTRAL BANK OF INDIA(607115)
243 PUSHPRAJGARH MP-46-004-067-001/255
(KHATI) 		1746004067NRG24211220230523075 21/12/2023 VIHARA SINGH MARAVI 1746004067WL026053 VIHARA SINGH MARAVI 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 VIHARASINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
244 PUSHPRAJGARH MP-46-004-067-001/286-A
(KHATI) 		1746004067NRG24211220230523077 21/12/2023 BISHNU SINGH 1746004067WL026053 BISHNU SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 BISHNUSINGH CENTRAL BANK OF INDIA(607115)
245 PUSHPRAJGARH MP-46-004-067-001/286-A
(KHATI) 		1746004067NRG24211220230523078 21/12/2023 BISHNU SINGH 1746004067WL026053 BISHNU SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 BISHNUSINGH CENTRAL BANK OF INDIA(607115)
246 PUSHPRAJGARH MP-46-004-067-001/310-A
(KHATI) 		1746004067NRG24211220230523079 21/12/2023 BHAV SINGH 1746004067WL026053 BHAV SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 BHAVSINGH CENTRAL BANK OF INDIA(607115)
247 PUSHPRAJGARH MP-46-004-067-001/339
(KHATI) 		1746004067NRG24211220230523080 21/12/2023 CHANDAN SINGH 1746004067WL026053 CHANDAN SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
248 PUSHPRAJGARH MP-46-004-067-001/34
(KHATI) 		1746004067NRG24211220230523081 21/12/2023 PUNA BAI 1746004067WL026053 PUNA BAI 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 PUNABAI CENTRAL BANK OF INDIA(607115)
249 PUSHPRAJGARH MP-46-004-067-001/34-A
(KHATI) 		1746004067NRG24211220230523082 21/12/2023 MARTAND SINGH 1746004067WL026053 MARTAND SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 MARTANDSINGH CENTRAL BANK OF INDIA(607115)
250 PUSHPRAJGARH MP-46-004-067-001/351
(KHATI) 		1746004067NRG24211220230523084 21/12/2023 TEERAT SINGH 1746004067WL026053 TEERAT SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 TEERATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
251 PUSHPRAJGARH MP-46-004-067-001/351
(KHATI) 		1746004067NRG24211220230523085 21/12/2023 TEERAT SINGH 1746004067WL026053 TEERAT SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 TEERATSINGH CENTRAL BANK OF INDIA(607115)
252 PUSHPRAJGARH MP-46-004-067-001/366
(KHATI) 		1746004067NRG24211220230523086 21/12/2023 RADHE SINGH 1746004067WL026053 RADHE SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 RADHESINGH CENTRAL BANK OF INDIA(607115)
253 PUSHPRAJGARH MP-46-004-067-001/366
(KHATI) 		1746004067NRG24211220230523087 21/12/2023 RADHE SINGH 1746004067WL026053 RADHE SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 RADHESINGH CENTRAL BANK OF INDIA(607115)
254 PUSHPRAJGARH MP-46-004-067-001/370
(KHATI) 		1746004067NRG24211220230523088 21/12/2023 LAL SINGH 1746004067WL026053 LAL SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 LALSINGH CENTRAL BANK OF INDIA(607115)
255 PUSHPRAJGARH MP-46-004-067-001/370
(KHATI) 		1746004067NRG24211220230523089 21/12/2023 LAL SINGH 1746004067WL026053 LAL SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 LALSINGH STATE BANK OF INDIA(508548)
256 PUSHPRAJGARH MP-46-004-067-001/39
(KHATI) 		1746004067NRG24211220230523091 21/12/2023 GANESH SINGH DHURWEY 1746004067WL026053 GANESH SINGH DHURWEY 00089 CBIN0282795 1224 1224 Processed 11/03/2024 644078320 GANESHSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
257 PUSHPRAJGARH MP-46-004-067-001/397-A
(KHATI) 		1746004067NRG24211220230523092 21/12/2023 MITHAI LAL 1746004067WL026053 MITHAI LAL 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 MITHAILAL CENTRAL BANK OF INDIA(607115)
258 PUSHPRAJGARH MP-46-004-067-001/429-B
(KHATI) 		1746004067NRG24211220230523095 21/12/2023 SHYAMKALI BAI 1746004067WL026053 SHYAMKALI BAI 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 SHYAMKALIBAI STATE BANK OF INDIA(508548)
259 PUSHPRAJGARH MP-46-004-067-001/439
(KHATI) 		1746004067NRG24211220230523098 21/12/2023 GULAB SINGH 1746004067WL026053 GULAB SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 GULABSINGH CENTRAL BANK OF INDIA(607115)
260 PUSHPRAJGARH MP-46-004-067-001/439
(KHATI) 		1746004067NRG24211220230523099 21/12/2023 GULAB SINGH 1746004067WL026053 GULAB SINGH 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 GULABSINGH CENTRAL BANK OF INDIA(607115)
261 PUSHPRAJGARH MP-46-004-067-001/46-A
(KHATI) 		1746004067NRG24211220230523100 21/12/2023 indar bai 1746004067WL026053 indar bai 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 indarbai CENTRAL BANK OF INDIA(607115)
262 PUSHPRAJGARH MP-46-004-067-001/75
(KHATI) 		1746004067NRG24211220230523102 21/12/2023 SAHBIN BAI 1746004067WL026053 SAHBIN BAI 00089 CBIN0282795 2448 2448 Processed 11/03/2024 644078320 SAHBINBAI CENTRAL BANK OF INDIA(607115)
263 PUSHPRAJGARH MP-46-004-075-001/147
(LALPUR) 		1746004075NRG24201220230519719 21/12/2023 prem singh 1746004075WL025921 prem singh 00089 CBIN0282795 1435 1435 Processed 11/03/2024 644078320 premsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
264 PUSHPRAJGARH MP-46-004-075-001/167
(LALPUR) 		1746004000NRG24211220230520189 21/12/2023 ramlal 1746004WL025937 ramlal 00089 CBIN0282795 1000 1000 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
265 PUSHPRAJGARH MP-46-004-075-001/221
(LALPUR) 		1746004075NRG24201220230519738 21/12/2023 BHOLA singh 1746004075WL025921 BHOLA singh 00089 CBIN0282795 1435 1435 Processed 11/03/2024 644078320 BHOLAsingh CENTRAL BANK OF INDIA(607115)
266 PUSHPRAJGARH MP-46-004-075-001/249
(LALPUR) 		1746004075NRG24201220230519742 21/12/2023 BODHAN SINGH 1746004075WL025921 BODHAN SINGH 00089 CBIN0282795 1435 1435 Processed 11/03/2024 644078320 BODHANSINGH CENTRAL BANK OF INDIA(607115)
267 PUSHPRAJGARH MP-46-004-080-001/137
(LILATOLA) 		1746004080NRG24211220230520673 21/12/2023 melan singh 1746004080WL025957 melan singh 00089 CBIN0282795 1470 1470 Processed 11/03/2024 644078320 melansingh CENTRAL BANK OF INDIA(607115)
268 PUSHPRAJGARH MP-46-004-080-001/150-A
(LILATOLA) 		1746004080NRG24211220230520674 21/12/2023 ranu 1746004080WL025957 ranu 00089 CBIN0282795 1470 1470 Processed 11/03/2024 644078320 ranu CENTRAL BANK OF INDIA(607115)
269 PUSHPRAJGARH MP-46-004-080-001/182
(LILATOLA) 		1746004080NRG24211220230520676 21/12/2023 BINODKUMAR GUPTA 1746004080WL025957 BINODKUMAR GUPTA 00089 CBIN0282795 1470 1470 Processed 11/03/2024 644078320 BINODKUMARGUPTA NARMADA JHABUA GRAMIN BANK(508515)
270 PUSHPRAJGARH MP-46-004-080-001/204-A
(LILATOLA) 		1746004080NRG24211220230520678 21/12/2023 leleeta bai 1746004080WL025957 leleeta bai 00089 CBIN0282795 1470 1470 Processed 11/03/2024 644078320 leleetabai CENTRAL BANK OF INDIA(607115)
271 PUSHPRAJGARH MP-46-004-080-001/22
(LILATOLA) 		1746004080NRG24211220230520679 21/12/2023 manisha singh 1746004080WL025957 manisha singh 00089 CBIN0282795 1470 1470 Processed 11/03/2024 644078320 manishasingh CENTRAL BANK OF INDIA(607115)
272 PUSHPRAJGARH MP-46-004-080-001/23-A
(LILATOLA) 		1746004080NRG24211220230520682 21/12/2023 HEERA LAL 1746004080WL025957 HEERA LAL 00089 CBIN0282795 1470 1470 Processed 11/03/2024 644078320 HEERALAL CENTRAL BANK OF INDIA(607115)
SubTotal 134208 134208
273 PUSHPRAJGARH MP-46-004-027-001/55-A
(CHARKUMAR) 		1746004027NRG24201220230519374 21/12/2023 nandkumar 1746004027WL025906 nandkumar 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 nandkumar CENTRAL BANK OF INDIA(607115)
274 PUSHPRAJGARH MP-46-004-027-001/60
(CHARKUMAR) 		1746004027NRG24201220230519375 21/12/2023 BHUWAN SINGH 1746004027WL025906 BHUWAN SINGH 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 BHUWANSINGH CENTRAL BANK OF INDIA(607115)
275 PUSHPRAJGARH MP-46-004-027-001/60-A
(CHARKUMAR) 		1746004027NRG24201220230519376 21/12/2023 shiripal singh 1746004027WL025906 shiripal singh 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 shiripalsingh CENTRAL BANK OF INDIA(607115)
276 PUSHPRAJGARH MP-46-004-027-002/12
(CHARKUMAR) 		1746004027NRG24201220230519377 21/12/2023 KRAPAL 1746004027WL025906 KRAPAL 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 KRAPAL CENTRAL BANK OF INDIA(607115)
277 PUSHPRAJGARH MP-46-004-027-002/12
(CHARKUMAR) 		1746004027NRG24201220230519378 21/12/2023 SUHAGA BAI 1746004027WL025906 SUHAGA BAI 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 SUHAGABAI CENTRAL BANK OF INDIA(607115)
278 PUSHPRAJGARH MP-46-004-027-002/16-B
(CHARKUMAR) 		1746004027NRG24201220230519379 21/12/2023 mangli 1746004027WL025906 mangli 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 mangli CENTRAL BANK OF INDIA(607115)
279 PUSHPRAJGARH MP-46-004-027-002/25-C
(CHARKUMAR) 		1746004027NRG24201220230519381 21/12/2023 Champa Devi 1746004027WL025906 Champa Devi 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 ChampaDevi CENTRAL BANK OF INDIA(607115)
280 PUSHPRAJGARH MP-46-004-027-002/30-A
(CHARKUMAR) 		1746004027NRG24201220230519382 21/12/2023 Subendra singh maravi 1746004027WL025906 Subendra singh maravi 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 Subendrasinghmaravi CENTRAL BANK OF INDIA(607115)
281 PUSHPRAJGARH MP-46-004-027-002/31-B
(CHARKUMAR) 		1746004027NRG24201220230519383 21/12/2023 RAJESH SINGH 1746004027WL025906 RAJESH SINGH 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
282 PUSHPRAJGARH MP-46-004-027-002/31-C
(CHARKUMAR) 		1746004027NRG24201220230519384 21/12/2023 Mukesh singh 1746004027WL025906 Mukesh singh 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 Mukeshsingh CENTRAL BANK OF INDIA(607115)
283 PUSHPRAJGARH MP-46-004-027-002/32-B
(CHARKUMAR) 		1746004027NRG24201220230519385 21/12/2023 LOKAN 1746004027WL025906 LOKAN 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 LOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 PUSHPRAJGARH MP-46-004-027-002/33
(CHARKUMAR) 		1746004027NRG24201220230519387 21/12/2023 CHETAN SINGH 1746004027WL025906 CHETAN SINGH 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 CHETANSINGH CENTRAL BANK OF INDIA(607115)
285 PUSHPRAJGARH MP-46-004-027-002/33
(CHARKUMAR) 		1746004027NRG24201220230519386 21/12/2023 CHETAN SINGH 1746004027WL025906 CHETAN SINGH 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 CHETANSINGH CENTRAL BANK OF INDIA(607115)
286 PUSHPRAJGARH MP-46-004-027-002/34-A
(CHARKUMAR) 		1746004027NRG24201220230519388 21/12/2023 Hansraj singh 1746004027WL025906 Hansraj singh 00089 CBIN0282796 645 645 Processed 11/03/2024 644078320 Hansrajsingh CENTRAL BANK OF INDIA(607115)
287 PUSHPRAJGARH MP-46-004-027-002/37-B
(CHARKUMAR) 		1746004027NRG24201220230519390 21/12/2023 JAYASWAL 1746004027WL025906 JAYASWAL 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 JAYASWAL CENTRAL BANK OF INDIA(607115)
288 PUSHPRAJGARH MP-46-004-027-002/37-B
(CHARKUMAR) 		1746004027NRG24201220230519389 21/12/2023 JAYASWAL 1746004027WL025906 JAYASWAL 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 JAYASWAL CENTRAL BANK OF INDIA(607115)
289 PUSHPRAJGARH MP-46-004-027-002/38
(CHARKUMAR) 		1746004027NRG24201220230519391 21/12/2023 BHOLA 1746004027WL025906 BHOLA 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 BHOLA CENTRAL BANK OF INDIA(607115)
290 PUSHPRAJGARH MP-46-004-027-002/38
(CHARKUMAR) 		1746004027NRG24201220230519392 21/12/2023 Gauhati bai 1746004027WL025906 Gauhati bai 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 Gauhatibai INDIA POST PAYMENTS BANK LIMITED(508528)
291 PUSHPRAJGARH MP-46-004-027-002/39
(CHARKUMAR) 		1746004027NRG24201220230519393 21/12/2023 BHAGRATI 1746004027WL025906 BHAGRATI 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 BHAGRATI CENTRAL BANK OF INDIA(607115)
292 PUSHPRAJGARH MP-46-004-027-002/39-B
(CHARKUMAR) 		1746004027NRG24201220230519394 21/12/2023 Mahendra Singh 1746004027WL025906 Mahendra Singh 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 MahendraSingh CENTRAL BANK OF INDIA(607115)
293 PUSHPRAJGARH MP-46-004-027-002/39-B
(CHARKUMAR) 		1746004027NRG24201220230519395 21/12/2023 Mohabt Maravi 1746004027WL025906 Mohabt Maravi 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 MohabtMaravi CENTRAL BANK OF INDIA(607115)
294 PUSHPRAJGARH MP-46-004-027-002/4
(CHARKUMAR) 		1746004027NRG24201220230519396 21/12/2023 Semlal Yadv 1746004027WL025906 Semlal Yadv 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 SemlalYadv CENTRAL BANK OF INDIA(607115)
295 PUSHPRAJGARH MP-46-004-027-002/4-B
(CHARKUMAR) 		1746004027NRG24201220230519397 21/12/2023 Nanshay 1746004027WL025906 Nanshay 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 Nanshay CENTRAL BANK OF INDIA(607115)
296 PUSHPRAJGARH MP-46-004-027-002/40-B
(CHARKUMAR) 		1746004027NRG24201220230519398 21/12/2023 Rajesh singh 1746004027WL025906 Rajesh singh 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 Rajeshsingh CENTRAL BANK OF INDIA(607115)
297 PUSHPRAJGARH MP-46-004-027-002/42-B
(CHARKUMAR) 		1746004027NRG24201220230519399 21/12/2023 KAMAL BHAN 1746004027WL025906 KAMAL BHAN 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 KAMALBHAN CENTRAL BANK OF INDIA(607115)
298 PUSHPRAJGARH MP-46-004-027-002/42-D
(CHARKUMAR) 		1746004027NRG24201220230519400 21/12/2023 BHURA 1746004027WL025906 BHURA 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PUSHPRAJGARH MP-46-004-027-002/43
(CHARKUMAR) 		1746004027NRG24201220230519401 21/12/2023 DALLU SINGH 1746004027WL025906 DALLU SINGH 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 DALLUSINGH CENTRAL BANK OF INDIA(607115)
300 PUSHPRAJGARH MP-46-004-027-002/44
(CHARKUMAR) 		1746004027NRG24201220230519404 21/12/2023 BHADE SINGH 1746004027WL025906 BHADE SINGH 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 BHADESINGH CENTRAL BANK OF INDIA(607115)
301 PUSHPRAJGARH MP-46-004-027-002/44-A
(CHARKUMAR) 		1746004027NRG24201220230519405 21/12/2023 Lakhan singh 1746004027WL025906 Lakhan singh 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 Lakhansingh CENTRAL BANK OF INDIA(607115)
302 PUSHPRAJGARH MP-46-004-027-002/45
(CHARKUMAR) 		1746004027NRG24201220230519406 21/12/2023 HANUMAN 1746004027WL025906 HANUMAN 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 HANUMAN CENTRAL BANK OF INDIA(607115)
303 PUSHPRAJGARH MP-46-004-027-002/47
(CHARKUMAR) 		1746004027NRG24201220230519408 21/12/2023 Parvati Shyam 1746004027WL025906 Parvati Shyam 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 ParvatiShyam STATE BANK OF INDIA(508548)
304 PUSHPRAJGARH MP-46-004-027-002/47
(CHARKUMAR) 		1746004027NRG24201220230519407 21/12/2023 TILAK 1746004027WL025906 TILAK 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 TILAK CENTRAL BANK OF INDIA(607115)
305 PUSHPRAJGARH MP-46-004-027-002/49-C
(CHARKUMAR) 		1746004027NRG24201220230519409 21/12/2023 RAM SINGH 1746004027WL025906 RAM SINGH 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 RAMSINGH CENTRAL BANK OF INDIA(607115)
306 PUSHPRAJGARH MP-46-004-027-002/49-D
(CHARKUMAR) 		1746004027NRG24201220230519410 21/12/2023 LAKHAN SINGH 1746004027WL025906 LAKHAN SINGH 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
307 PUSHPRAJGARH MP-46-004-027-002/49-D
(CHARKUMAR) 		1746004027NRG24201220230519411 21/12/2023 LAKHAN SINGH 1746004027WL025906 LAKHAN SINGH 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 PUSHPRAJGARH MP-46-004-027-002/51
(CHARKUMAR) 		1746004027NRG24201220230519412 21/12/2023 KUNWAR 1746004027WL025906 KUNWAR 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 KUNWAR CENTRAL BANK OF INDIA(607115)
309 PUSHPRAJGARH MP-46-004-027-002/53-B
(CHARKUMAR) 		1746004027NRG24201220230519413 21/12/2023 Sahwati Bai 1746004027WL025906 Sahwati Bai 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 SahwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
310 PUSHPRAJGARH MP-46-004-027-002/54
(CHARKUMAR) 		1746004027NRG24201220230519414 21/12/2023 DELAN SINGH 1746004027WL025906 DELAN SINGH 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 DELANSINGH CENTRAL BANK OF INDIA(607115)
311 PUSHPRAJGARH MP-46-004-027-002/55-B
(CHARKUMAR) 		1746004027NRG24201220230519415 21/12/2023 Chhatrapal singh 1746004027WL025906 Chhatrapal singh 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 Chhatrapalsingh CENTRAL BANK OF INDIA(607115)
312 PUSHPRAJGARH MP-46-004-027-002/62-B
(CHARKUMAR) 		1746004027NRG24201220230519416 21/12/2023 HAWAN KUMARI 1746004027WL025906 HAWAN KUMARI 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 HAWANKUMARI CENTRAL BANK OF INDIA(607115)
313 PUSHPRAJGARH MP-46-004-027-002/67
(CHARKUMAR) 		1746004027NRG24201220230519417 21/12/2023 MULAN SINGH 1746004027WL025906 MULAN SINGH 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 MULANSINGH CENTRAL BANK OF INDIA(607115)
314 PUSHPRAJGARH MP-46-004-027-002/67-B
(CHARKUMAR) 		1746004027NRG24201220230519418 21/12/2023 Bhan singh 1746004027WL025906 Bhan singh 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 Bhansingh CENTRAL BANK OF INDIA(607115)
315 PUSHPRAJGARH MP-46-004-027-002/69
(CHARKUMAR) 		1746004027NRG24201220230519419 21/12/2023 AHIVARAN 1746004027WL025906 AHIVARAN 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 AHIVARAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 PUSHPRAJGARH MP-46-004-027-002/71
(CHARKUMAR) 		1746004027NRG24201220230519420 21/12/2023 Kali bai 1746004027WL025906 Kali bai 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 Kalibai CENTRAL BANK OF INDIA(607115)
317 PUSHPRAJGARH MP-46-004-027-002/73-C
(CHARKUMAR) 		1746004027NRG24201220230519422 21/12/2023 MAHA SINGH 1746004027WL025906 MAHA SINGH 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 MAHASINGH CENTRAL BANK OF INDIA(607115)
318 PUSHPRAJGARH MP-46-004-027-002/73-C
(CHARKUMAR) 		1746004027NRG24201220230519421 21/12/2023 MAHA SINGH 1746004027WL025906 MAHA SINGH 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 MAHASINGH CENTRAL BANK OF INDIA(607115)
319 PUSHPRAJGARH MP-46-004-027-002/74-B
(CHARKUMAR) 		1746004027NRG24201220230519423 21/12/2023 RAGHURAJ SINGH 1746004027WL025906 RAGHURAJ SINGH 00089 CBIN0282796 215 215 Processed 11/03/2024 644078320 RAGHURAJSINGH CENTRAL BANK OF INDIA(607115)
320 PUSHPRAJGARH MP-46-004-027-002/75
(CHARKUMAR) 		1746004027NRG24201220230519424 21/12/2023 GANESH 1746004027WL025906 GANESH 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 GANESH CENTRAL BANK OF INDIA(607115)
321 PUSHPRAJGARH MP-46-004-027-002/75-A
(CHARKUMAR) 		1746004027NRG24201220230519425 21/12/2023 YASHVANT SINGH 1746004027WL025906 YASHVANT SINGH 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 YASHVANTSINGH STATE BANK OF INDIA(508548)
322 PUSHPRAJGARH MP-46-004-027-002/75-B
(CHARKUMAR) 		1746004027NRG24201220230519426 21/12/2023 PRAHLAD SINGH 1746004027WL025906 PRAHLAD SINGH 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
323 PUSHPRAJGARH MP-46-004-027-002/76
(CHARKUMAR) 		1746004027NRG24201220230519427 21/12/2023 BHANMATI BAI 1746004027WL025906 BHANMATI BAI 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 BHANMATIBAI CENTRAL BANK OF INDIA(607115)
324 PUSHPRAJGARH MP-46-004-027-002/78-C
(CHARKUMAR) 		1746004027NRG24201220230519428 21/12/2023 TANKI BAI 1746004027WL025906 TANKI BAI 00089 CBIN0282796 1505 1505 Processed 11/03/2024 644078320 TANKIBAI CENTRAL BANK OF INDIA(607115)
325 PUSHPRAJGARH MP-46-004-027-003/103
(CHARKUMAR) 		1746004000NRG24201220230519790 21/12/2023 RAN SINGH 1746004WL025923 RAN SINGH 00089 CBIN0282796 1547 1547 Processed 11/03/2024 644078320 RANSINGH STATE BANK OF INDIA(508548)
326 PUSHPRAJGARH MP-46-004-056-001/160
(KACHHARATOLA) 		1746004000NRG24211220230520183 21/12/2023 KUNVAR SINGH 1746004WL025937 KUNVAR SINGH 00089 CBIN0282796 3200 3200 Processed 11/03/2024 644078320 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
327 PUSHPRAJGARH MP-46-004-056-001/179
(KACHHARATOLA) 		1746004000NRG24211220230520185 21/12/2023 Pardesi lal 1746004WL025937 Pardesi lal 00089 CBIN0282796 1650 1650 Processed 11/03/2024 644078320 Pardesilal CENTRAL BANK OF INDIA(607115)
328 PUSHPRAJGARH MP-46-004-056-001/179
(KACHHARATOLA) 		1746004000NRG24211220230520184 21/12/2023 Pardesi lal 1746004WL025937 Pardesi lal 00089 CBIN0282796 1650 1650 Processed 11/03/2024 644078320 Pardesilal STATE BANK OF INDIA(508548)
329 PUSHPRAJGARH MP-46-004-056-001/255-C
(KACHHARATOLA) 		1746004000NRG24211220230520186 21/12/2023 shankar 1746004WL025937 shankar 00089 CBIN0282796 3200 3200 Processed 11/03/2024 644078320 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
330 PUSHPRAJGARH MP-46-004-056-001/90
(KACHHARATOLA) 		1746004000NRG24211220230520187 21/12/2023 GEETA BAI 1746004WL025937 GEETA BAI 00089 CBIN0282796 3536 3536 Processed 11/03/2024 644078320 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 PUSHPRAJGARH MP-46-004-066-002/176
(KHAMROUNDH) 		1746004066NRG24211220230521899 21/12/2023 BHAGWATI DEVI 1746004066WL026006 BHAGWATI DEVI 00089 CBIN0282796 1290 1290 Processed 11/03/2024 644078320 BHAGWATIDEVI CENTRAL BANK OF INDIA(607115)
332 PUSHPRAJGARH MP-46-004-066-003/267
(KHAMROUNDH) 		1746004066NRG24211220230521954 21/12/2023 DEV BATI 1746004066WL026010 DEV BATI 00089 CBIN0282796 1526 1526 Processed 11/03/2024 644078320 DEVBATI CENTRAL BANK OF INDIA(607115)
333 PUSHPRAJGARH MP-46-004-075-001/10-B
(LALPUR) 		1746004075NRG24201220230519708 21/12/2023 HARIYARO 1746004075WL025921 HARIYARO 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 HARIYARO CENTRAL BANK OF INDIA(607115)
334 PUSHPRAJGARH MP-46-004-075-001/102
(LALPUR) 		1746004075NRG24201220230519709 21/12/2023 malkin bai 1746004075WL025921 malkin bai 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 malkinbai CENTRAL BANK OF INDIA(607115)
335 PUSHPRAJGARH MP-46-004-075-001/103
(LALPUR) 		1746004075NRG24201220230519710 21/12/2023 GANESHA SINGH 1746004075WL025921 GANESHA SINGH 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 GANESHASINGH CENTRAL BANK OF INDIA(607115)
336 PUSHPRAJGARH MP-46-004-075-001/107-A
(LALPUR) 		1746004075NRG24201220230519712 21/12/2023 savan 1746004075WL025921 savan 00089 CBIN0282796 1025 1025 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
337 PUSHPRAJGARH MP-46-004-075-001/107-A
(LALPUR) 		1746004075NRG24201220230519711 21/12/2023 sawan kumar 1746004075WL025921 sawan kumar 00089 CBIN0282796 1025 1025 Processed 11/03/2024 644078320 sawankumar CENTRAL BANK OF INDIA(607115)
338 PUSHPRAJGARH MP-46-004-075-001/109-A
(LALPUR) 		1746004075NRG24201220230519713 21/12/2023 gulabiya 1746004075WL025921 gulabiya 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 gulabiya CENTRAL BANK OF INDIA(607115)
339 PUSHPRAJGARH MP-46-004-075-001/116
(LALPUR) 		1746004075NRG24201220230519716 21/12/2023 SETHAL SINGH 1746004075WL025921 SETHAL SINGH 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 SETHALSINGH CENTRAL BANK OF INDIA(607115)
340 PUSHPRAJGARH MP-46-004-075-001/117
(LALPUR) 		1746004075NRG24201220230519717 21/12/2023 RAJU SINGH 1746004075WL025921 RAJU SINGH 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 RAJUSINGH CENTRAL BANK OF INDIA(607115)
341 PUSHPRAJGARH MP-46-004-075-001/148-A
(LALPUR) 		1746004075NRG24201220230519720 21/12/2023 anita devi 1746004075WL025921 anita devi 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 anitadevi CENTRAL BANK OF INDIA(607115)
342 PUSHPRAJGARH MP-46-004-075-001/149-B
(LALPUR) 		1746004075NRG24201220230519721 21/12/2023 rampati 1746004075WL025921 rampati 00089 CBIN0282796 1230 1230 Processed 11/03/2024 644078320 rampati CENTRAL BANK OF INDIA(607115)
343 PUSHPRAJGARH MP-46-004-075-001/17
(LALPUR) 		1746004075NRG24201220230519724 21/12/2023 SANTOSHI DEVI 1746004075WL025921 SANTOSHI DEVI 00089 CBIN0282796 1230 1230 Processed 11/03/2024 644078320 SANTOSHIDEVI NARMADA JHABUA GRAMIN BANK(508515)
344 PUSHPRAJGARH MP-46-004-075-001/17-C
(LALPUR) 		1746004075NRG24201220230519725 21/12/2023 lalshay singh pendram 1746004075WL025921 lalshay singh pendram 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 lalshaysinghpendram CENTRAL BANK OF INDIA(607115)
345 PUSHPRAJGARH MP-46-004-075-001/17-D
(LALPUR) 		1746004075NRG24201220230519726 21/12/2023 sushila 1746004075WL025921 sushila 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
346 PUSHPRAJGARH MP-46-004-075-001/174
(LALPUR) 		1746004075NRG24201220230519727 21/12/2023 syam vati 1746004075WL025921 syam vati 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 syamvati CENTRAL BANK OF INDIA(607115)
347 PUSHPRAJGARH MP-46-004-075-001/174-B
(LALPUR) 		1746004075NRG24201220230519728 21/12/2023 premvati 1746004075WL025921 premvati 00089 CBIN0282796 1025 1025 Processed 11/03/2024 644078320 premvati STATE BANK OF INDIA(508548)
348 PUSHPRAJGARH MP-46-004-075-001/179
(LALPUR) 		1746004075NRG24201220230519730 21/12/2023 koshi bai 1746004075WL025921 koshi bai 00089 CBIN0282796 410 410 Processed 11/03/2024 644078320 koshibai CENTRAL BANK OF INDIA(607115)
349 PUSHPRAJGARH MP-46-004-075-001/180-B
(LALPUR) 		1746004075NRG24201220230519731 21/12/2023 vishwanath singh 1746004075WL025921 vishwanath singh 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 vishwanathsingh CENTRAL BANK OF INDIA(607115)
350 PUSHPRAJGARH MP-46-004-075-001/184-A
(LALPUR) 		1746004075NRG24201220230519732 21/12/2023 sunaina 1746004075WL025921 sunaina 00089 CBIN0282796 820 820 Processed 11/03/2024 644078320 sunaina NARMADA JHABUA GRAMIN BANK(508515)
351 PUSHPRAJGARH MP-46-004-075-001/185
(LALPUR) 		1746004075NRG24201220230519733 21/12/2023 kanhaiya singh 1746004075WL025921 kanhaiya singh 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 kanhaiyasingh CENTRAL BANK OF INDIA(607115)
352 PUSHPRAJGARH MP-46-004-075-001/193-C
(LALPUR) 		1746004075NRG24201220230519734 21/12/2023 premvati 1746004075WL025921 premvati 00089 CBIN0282796 1435 1435 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
353 PUSHPRAJGARH MP-46-004-075-001/197
(LALPUR) 		1746004075NRG24201220230519735 21/12/2023 malti bai 1746004075WL025921 malti bai 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 maltibai CENTRAL BANK OF INDIA(607115)
354 PUSHPRAJGARH MP-46-004-075-001/214
(LALPUR) 		1746004075NRG24201220230519736 21/12/2023 YASHOMATI 1746004075WL025921 YASHOMATI 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 YASHOMATI CENTRAL BANK OF INDIA(607115)
355 PUSHPRAJGARH MP-46-004-075-001/217
(LALPUR) 		1746004000NRG24211220230520190 21/12/2023 munna singh 1746004WL025937 munna singh 00089 CBIN0282796 3200 3200 Processed 11/03/2024 644078320 munnasingh CENTRAL BANK OF INDIA(607115)
356 PUSHPRAJGARH MP-46-004-075-001/219-B
(LALPUR) 		1746004075NRG24201220230519737 21/12/2023 hirmotin 1746004075WL025921 hirmotin 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 hirmotin CENTRAL BANK OF INDIA(607115)
357 PUSHPRAJGARH MP-46-004-075-001/229
(LALPUR) 		1746004075NRG24201220230519739 21/12/2023 lokman singh 1746004075WL025921 lokman singh 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 lokmansingh CENTRAL BANK OF INDIA(607115)
358 PUSHPRAJGARH MP-46-004-075-001/244-B
(LALPUR) 		1746004075NRG24201220230519741 21/12/2023 HOBLAL SINGH 1746004075WL025921 HOBLAL SINGH 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 HOBLALSINGH CENTRAL BANK OF INDIA(607115)
359 PUSHPRAJGARH MP-46-004-075-001/249-A
(LALPUR) 		1746004075NRG24201220230519743 21/12/2023 triveni devi 1746004075WL025921 triveni devi 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 trivenidevi CENTRAL BANK OF INDIA(607115)
360 PUSHPRAJGARH MP-46-004-075-001/253-A
(LALPUR) 		1746004075NRG24201220230519744 21/12/2023 mohvati 1746004075WL025921 mohvati 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 mohvati CENTRAL BANK OF INDIA(607115)
361 PUSHPRAJGARH MP-46-004-075-001/255-C
(LALPUR) 		1746004075NRG24201220230519746 21/12/2023 NARESH SINGH 1746004075WL025921 NARESH SINGH 00089 CBIN0282796 1230 1230 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
362 PUSHPRAJGARH MP-46-004-075-001/270
(LALPUR) 		1746004075NRG24201220230519748 21/12/2023 sughrat bai 1746004075WL025921 sughrat bai 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 sughratbai CENTRAL BANK OF INDIA(607115)
363 PUSHPRAJGARH MP-46-004-075-001/278-B
(LALPUR) 		1746004000NRG24211220230520191 21/12/2023 sonvati 1746004WL025937 sonvati 00089 CBIN0282796 3200 3200 Processed 11/03/2024 644078320 sonvati CENTRAL BANK OF INDIA(607115)
364 PUSHPRAJGARH MP-46-004-075-001/31-A
(LALPUR) 		1746004075NRG24201220230519749 21/12/2023 gavlin patta 1746004075WL025921 gavlin patta 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 gavlinpatta CENTRAL BANK OF INDIA(607115)
365 PUSHPRAJGARH MP-46-004-075-001/356-A
(LALPUR) 		1746004000NRG24211220230520192 21/12/2023 Menka 1746004WL025937 Menka 00089 CBIN0282796 400 400 Processed 11/03/2024 644078320 Menka STATE BANK OF INDIA(508548)
366 PUSHPRAJGARH MP-46-004-075-001/38
(LALPUR) 		1746004075NRG24201220230519751 21/12/2023 Lakhan singh 1746004075WL025921 Lakhan singh 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 Lakhansingh FINO PAYMENTS BANK LTD(608001)
367 PUSHPRAJGARH MP-46-004-075-001/46-A
(LALPUR) 		1746004075NRG24201220230519752 21/12/2023 SHANKAR LAL YADAV 1746004075WL025921 SHANKAR LAL YADAV 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 SHANKARLALYADAV CENTRAL BANK OF INDIA(607115)
368 PUSHPRAJGARH MP-46-004-075-001/50
(LALPUR) 		1746004075NRG24201220230519754 21/12/2023 kalabati 1746004075WL025921 kalabati 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 kalabati CENTRAL BANK OF INDIA(607115)
369 PUSHPRAJGARH MP-46-004-075-001/52
(LALPUR) 		1746004075NRG24201220230519755 21/12/2023 keshu singh 1746004075WL025921 keshu singh 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 keshusingh CENTRAL BANK OF INDIA(607115)
370 PUSHPRAJGARH MP-46-004-075-001/55
(LALPUR) 		1746004075NRG24201220230519756 21/12/2023 ghanshyam 1746004075WL025921 ghanshyam 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 ghanshyam CENTRAL BANK OF INDIA(607115)
371 PUSHPRAJGARH MP-46-004-075-001/55-A
(LALPUR) 		1746004075NRG24201220230519757 21/12/2023 subhashvati 1746004075WL025921 subhashvati 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 subhashvati CENTRAL BANK OF INDIA(607115)
372 PUSHPRAJGARH MP-46-004-075-001/56
(LALPUR) 		1746004075NRG24201220230519758 21/12/2023 JAGESHWAR SINGH 1746004075WL025921 JAGESHWAR SINGH 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 JAGESHWARSINGH CENTRAL BANK OF INDIA(607115)
373 PUSHPRAJGARH MP-46-004-075-001/64
(LALPUR) 		1746004000NRG24211220230520194 21/12/2023 AMARVATI 1746004WL025937 AMARVATI 00089 CBIN0282796 3200 3200 Processed 11/03/2024 644078320 AMARVATI CENTRAL BANK OF INDIA(607115)
374 PUSHPRAJGARH MP-46-004-075-001/69-B
(LALPUR) 		1746004075NRG24201220230519760 21/12/2023 rambax singh 1746004075WL025921 rambax singh 00089 CBIN0282796 820 820 Processed 11/03/2024 644078320 rambaxsingh CENTRAL BANK OF INDIA(607115)
375 PUSHPRAJGARH MP-46-004-075-001/74-A
(LALPUR) 		1746004075NRG24201220230519761 21/12/2023 madan singh 1746004075WL025921 madan singh 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 madansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
376 PUSHPRAJGARH MP-46-004-075-001/77
(LALPUR) 		1746004075NRG24201220230519763 21/12/2023 shyamlal 1746004075WL025921 shyamlal 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 shyamlal FINO PAYMENTS BANK LTD(608001)
377 PUSHPRAJGARH MP-46-004-075-001/77-B
(LALPUR) 		1746004075NRG24201220230519764 21/12/2023 amar singh 1746004075WL025921 amar singh 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 amarsingh CENTRAL BANK OF INDIA(607115)
378 PUSHPRAJGARH MP-46-004-075-001/93-A
(LALPUR) 		1746004075NRG24201220230519765 21/12/2023 vimla bai 1746004075WL025921 vimla bai 00089 CBIN0282796 1230 1230 Processed 11/03/2024 644078320 vimlabai CENTRAL BANK OF INDIA(607115)
379 PUSHPRAJGARH MP-46-004-075-002/1-A
(LALPUR) 		1746004075NRG24201220230519766 21/12/2023 duja bai dhurwey 1746004075WL025921 duja bai dhurwey 00089 CBIN0282796 1435 1435 Processed 11/03/2024 644078320 dujabaidhurwey CENTRAL BANK OF INDIA(607115)
380 PUSHPRAJGARH MP-46-004-080-001/179
(LILATOLA) 		1746004080NRG24211220230520675 21/12/2023 HAMRAJ 1746004080WL025957 HAMRAJ 00089 CBIN0282796 1470 1470 Processed 11/03/2024 644078320 HAMRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 162579 162579
381 PUSHPRAJGARH MP-46-004-067-001/397-C
(KHATI) 		1746004067NRG24211220230523093 21/12/2023 DAYAVATI 1746004067WL026053 DAYAVATI 00089 CBIN0284404 2448 2448 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
382 PUSHPRAJGARH MP-46-004-067-001/397-C
(KHATI) 		1746004067NRG24211220230523094 21/12/2023 DAYAVATI 1746004067WL026053 DAYAVATI 00089 CBIN0284404 2448 2448 Processed 11/03/2024 644078320 DAYAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
383 PUSHPRAJGARH MP-46-004-005-001/127
(AMGAWAN) 		1746004005NRG24211220230521562 21/12/2023 RAN SUBHASH 1746004005WL025990 RAN SUBHASH 00089 CBIN0284695 1540 1540 Processed 11/03/2024 644078320 RANSUBHASH CANARA BANK(508532)
384 PUSHPRAJGARH MP-46-004-019-001/157
(BHEJRI) 		1746004000NRG24211220230521641 21/12/2023 SAVITA 1746004WL025994 SAVITA 00089 CBIN0284695 2800 2800 Processed 11/03/2024 644078320 SAVITA CENTRAL BANK OF INDIA(607115)
385 PUSHPRAJGARH MP-46-004-019-001/216
(BHEJRI) 		1746004000NRG24211220230521642 21/12/2023 satyavati bai 1746004WL025994 satyavati bai 00089 CBIN0284695 2800 2800 Processed 11/03/2024 644078320 satyavatibai CENTRAL BANK OF INDIA(607115)
386 PUSHPRAJGARH MP-46-004-019-001/316
(BHEJRI) 		1746004000NRG24211220230521644 21/12/2023 NIRMALA DEVI 1746004WL025994 NIRMALA DEVI 00089 CBIN0284695 2800 2800 Processed 11/03/2024 644078320 NIRMALADEVI CENTRAL BANK OF INDIA(607115)
387 PUSHPRAJGARH MP-46-004-019-002/31-A
(BHEJRI) 		1746004000NRG24211220230521648 21/12/2023 SHER SINGH 1746004WL025994 SHER SINGH 00089 CBIN0284695 2800 2800 Processed 11/03/2024 644078320 SHERSINGH CENTRAL BANK OF INDIA(607115)
388 PUSHPRAJGARH MP-46-004-019-002/31-A
(BHEJRI) 		1746004000NRG24211220230521649 21/12/2023 YOGENDRA SINGH 1746004WL025994 YOGENDRA SINGH 00089 CBIN0284695 2800 2800 Processed 11/03/2024 644078320 YOGENDRASINGH CENTRAL BANK OF INDIA(607115)
389 PUSHPRAJGARH MP-46-004-019-002/37-A
(BHEJRI) 		1746004000NRG24211220230521652 21/12/2023 sobha prasad 1746004WL025994 sobha prasad 00089 CBIN0284695 2800 2800 Processed 11/03/2024 644078320 sobhaprasad CENTRAL BANK OF INDIA(607115)
390 PUSHPRAJGARH MP-46-004-098-001/261
(PONDI) 		1746004000NRG24211220230521832 21/12/2023 SHANKAR LAL 1746004WL026004 SHANKAR LAL 00089 CBIN0284695 1120 1120 Processed 11/03/2024 644078320 SHANKARLAL CENTRAL BANK OF INDIA(607115)
391 PUSHPRAJGARH MP-46-004-098-001/293-A
(PONDI) 		1746004000NRG24211220230521836 21/12/2023 MADHU BAI 1746004WL026004 MADHU BAI 00089 CBIN0284695 1120 1120 Processed 11/03/2024 644078320 MADHUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 20580 20580
392 PUSHPRAJGARH MP-46-004-066-002/34-B
(KHAMROUNDH) 		1746004000NRG24201220230519821 21/12/2023 DEELAN SINGH 1746004WL025923 DEELAN SINGH 00176 IDIB000S635 1326 1326 Processed 11/03/2024 644078320 DEELANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
393 PUSHPRAJGARH MP-46-004-075-001/76-C
(LALPUR) 		1746004075NRG24201220230519762 21/12/2023 VIDYA BAI 1746004075WL025921 VIDYA BAI 00354 PUNB0642100 1435 1435 Processed 11/03/2024 644078320 VIDYABAI INDIAN BANK(607105)
SubTotal 1435 1435
394 PUSHPRAJGARH MP-46-004-066-001/120-A
(KHAMROUNDH) 		1746004000NRG24201220230519796 21/12/2023 BHUPENDRA SINGH MARAVI 1746004WL025923 BHUPENDRA SINGH MARAVI 00354 PUNB0660000 1547 1547 Processed 11/03/2024 644078320 BHUPENDRASINGHMARAVI PUNJAB NATIONAL BANK(508568)
395 PUSHPRAJGARH MP-46-004-066-001/2-A
(KHAMROUNDH) 		1746004000NRG24201220230519800 21/12/2023 BIRASPATIYA BAI 1746004WL025923 BIRASPATIYA BAI 00354 PUNB0660000 1547 1547 Processed 11/03/2024 644078320 BIRASPATIYABAI PUNJAB NATIONAL BANK(508568)
396 PUSHPRAJGARH MP-46-004-066-002/111-A
(KHAMROUNDH) 		1746004000NRG24201220230519819 21/12/2023 LAXMI PANIKA 1746004WL025923 LAXMI PANIKA 00354 PUNB0660000 1547 1547 Processed 11/03/2024 644078320 LAXMIPANIKA PUNJAB NATIONAL BANK(508568)
397 PUSHPRAJGARH MP-46-004-066-002/19
(KHAMROUNDH) 		1746004066NRG24211220230521990 21/12/2023 GAUTAM SINGH 1746004066WL026011 GAUTAM SINGH 00354 PUNB0660000 430 430 Processed 11/03/2024 644078320 GAUTAMSINGH PUNJAB NATIONAL BANK(508568)
398 PUSHPRAJGARH MP-46-004-073-003/20-A
(KUMHANI) 		1746004073NRG24211220230520810 21/12/2023 PARVATI BAI 1746004073WL025961 PARVATI BAI 00354 PUNB0660000 1100 1100 Processed 11/03/2024 644078320 PARVATIBAI PUNJAB NATIONAL BANK(508568)
399 PUSHPRAJGARH MP-46-004-073-003/21
(KUMHANI) 		1746004073NRG24211220230520812 21/12/2023 GIRJA BAI 1746004073WL025961 GIRJA BAI 00354 PUNB0660000 1540 1540 Processed 11/03/2024 644078320 GIRJABAI PUNJAB NATIONAL BANK(508568)
400 PUSHPRAJGARH MP-46-004-073-003/33-A
(KUMHANI) 		1746004073NRG24211220230520815 21/12/2023 VEERBHAN SINGH 1746004073WL025961 VEERBHAN SINGH 00354 PUNB0660000 2200 2200 Processed 11/03/2024 644078320 VEERBHANSINGH STATE BANK OF INDIA(508548)
SubTotal 9911 9911
401 PUSHPRAJGARH MP-46-004-002-001/123
(AHIRGANWA) 		1746004000NRG24201220230519785 21/12/2023 SUKHMAT BAI 1746004WL025923 SUKHMAT BAI 00415 SBIN0000481 1547 1547 Processed 11/03/2024 644078320 SUKHMATBAI STATE BANK OF INDIA(508548)
402 PUSHPRAJGARH MP-46-004-002-001/126
(AHIRGANWA) 		1746004000NRG24201220230519786 21/12/2023 HIRA SINGH 1746004WL025923 HIRA SINGH 00415 SBIN0000481 1547 1547 Processed 11/03/2024 644078320 HIRASINGH STATE BANK OF INDIA(508548)
403 PUSHPRAJGARH MP-46-004-002-001/126
(AHIRGANWA) 		1746004000NRG24201220230519787 21/12/2023 HIRA SINGH 1746004WL025923 HIRA SINGH 00415 SBIN0000481 1547 1547 Processed 11/03/2024 644078320 HIRASINGH STATE BANK OF INDIA(508548)
404 PUSHPRAJGARH MP-46-004-042-002/18
(GIJRI) 		1746004000NRG24211220230520066 21/12/2023 VISRAM SINGH 1746004WL025930 VISRAM SINGH 00415 SBIN0000481 1000 1000 Processed 11/03/2024 644078320 VISRAMSINGH STATE BANK OF INDIA(508548)
405 PUSHPRAJGARH MP-46-004-042-002/23
(GIJRI) 		1746004000NRG24211220230520070 21/12/2023 KAPOOR SINGH 1746004WL025930 KAPOOR SINGH 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644078320 KAPOORSINGH STATE BANK OF INDIA(508548)
406 PUSHPRAJGARH MP-46-004-042-002/23
(GIJRI) 		1746004000NRG24211220230520071 21/12/2023 KAPOOR SINGH 1746004WL025930 KAPOOR SINGH 00415 SBIN0000481 200 200 Processed 11/03/2024 644078320 KAPOORSINGH PUNJAB NATIONAL BANK(508568)
407 PUSHPRAJGARH MP-46-004-042-002/31
(GIJRI) 		1746004000NRG24211220230520078 21/12/2023 Mohan Singh 1746004WL025930 Mohan Singh 00415 SBIN0000481 1000 1000 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
408 PUSHPRAJGARH MP-46-004-042-002/37
(GIJRI) 		1746004000NRG24211220230520083 21/12/2023 LALMAN SINGH 1746004WL025930 LALMAN SINGH 00415 SBIN0000481 400 400 Processed 11/03/2024 644078320 LALMANSINGH STATE BANK OF INDIA(508548)
409 PUSHPRAJGARH MP-46-004-042-002/37
(GIJRI) 		1746004000NRG24211220230520084 21/12/2023 LALMAN SINGH 1746004WL025930 LALMAN SINGH 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644078320 LALMANSINGH CENTRAL BANK OF INDIA(607115)
410 PUSHPRAJGARH MP-46-004-042-002/42
(GIJRI) 		1746004000NRG24211220230520087 21/12/2023 RAM SINGH 1746004WL025930 RAM SINGH 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644078320 RAMSINGH STATE BANK OF INDIA(508548)
411 PUSHPRAJGARH MP-46-004-042-002/42
(GIJRI) 		1746004000NRG24211220230520088 21/12/2023 RAM SINGH 1746004WL025930 RAM SINGH 00415 SBIN0000481 200 200 Processed 11/03/2024 644078320 RAMSINGH INDIAN BANK(607105)
412 PUSHPRAJGARH MP-46-004-042-002/49
(GIJRI) 		1746004000NRG24211220230520093 21/12/2023 SUDERSAN SINGH 1746004WL025930 SUDERSAN SINGH 00415 SBIN0000481 1000 1000 Processed 11/03/2024 644078320 SUDERSANSINGH STATE BANK OF INDIA(508548)
413 PUSHPRAJGARH MP-46-004-042-002/5
(GIJRI) 		1746004000NRG24211220230520094 21/12/2023 GOPAL SINGH 1746004WL025930 GOPAL SINGH 00415 SBIN0000481 400 400 Processed 11/03/2024 644078320 GOPALSINGH STATE BANK OF INDIA(508548)
414 PUSHPRAJGARH MP-46-004-042-002/5
(GIJRI) 		1746004000NRG24211220230520095 21/12/2023 GOPAL SINGH 1746004WL025930 GOPAL SINGH 00415 SBIN0000481 200 200 Processed 11/03/2024 644078320 GOPALSINGH UCO BANK(607066)
415 PUSHPRAJGARH MP-46-004-042-002/57
(GIJRI) 		1746004000NRG24211220230520097 21/12/2023 BRAJBAN SINGH 1746004WL025930 BRAJBAN SINGH 00415 SBIN0000481 1000 1000 Processed 11/03/2024 644078320 BRAJBANSINGH STATE BANK OF INDIA(508548)
416 PUSHPRAJGARH MP-46-004-042-002/58
(GIJRI) 		1746004000NRG24211220230520098 21/12/2023 SHYAM SINGH 1746004WL025930 SHYAM SINGH 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644078320 SHYAMSINGH STATE BANK OF INDIA(508548)
417 PUSHPRAJGARH MP-46-004-042-002/58
(GIJRI) 		1746004000NRG24211220230520099 21/12/2023 SHYAM SINGH 1746004WL025930 SHYAM SINGH 00415 SBIN0000481 200 200 Processed 11/03/2024 644078320 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
418 PUSHPRAJGARH MP-46-004-042-002/72
(GIJRI) 		1746004000NRG24211220230520103 21/12/2023 DAULAT SINGH 1746004WL025930 DAULAT SINGH 00415 SBIN0000481 1200 1200 Processed 11/03/2024 644078320 DAULATSINGH STATE BANK OF INDIA(508548)
419 PUSHPRAJGARH MP-46-004-042-002/72
(GIJRI) 		1746004000NRG24211220230520102 21/12/2023 DAULAT SINGH 1746004WL025930 DAULAT SINGH 00415 SBIN0000481 1000 1000 Processed 11/03/2024 644078320 DAULATSINGH PUNJAB NATIONAL BANK(508568)
420 PUSHPRAJGARH MP-46-004-066-001/107
(KHAMROUNDH) 		1746004066NRG24211220230521964 21/12/2023 DHANMAAN SINGH 1746004066WL026011 DHANMAAN SINGH 00415 SBIN0000481 1290 1290 Processed 11/03/2024 644078320 DHANMAANSINGH CENTRAL BANK OF INDIA(607115)
421 PUSHPRAJGARH MP-46-004-066-001/112
(KHAMROUNDH) 		1746004066NRG24211220230521968 21/12/2023 MOHBATI SINGH 1746004066WL026011 MOHBATI SINGH 00415 SBIN0000481 1290 1290 Processed 11/03/2024 644078320 MOHBATISINGH STATE BANK OF INDIA(508548)
422 PUSHPRAJGARH MP-46-004-066-001/120
(KHAMROUNDH) 		1746004000NRG24201220230519793 21/12/2023 MANOJ SINGH MARAVI 1746004WL025923 MANOJ SINGH MARAVI 00415 SBIN0000481 1547 1547 Processed 12/03/2024 644078320 MANOJSINGHMARAVI UNION BANK OF INDIA(508500)
423 PUSHPRAJGARH MP-46-004-066-001/120-A
(KHAMROUNDH) 		1746004000NRG24201220230519795 21/12/2023 KANYA KUMARI 1746004WL025923 KANYA KUMARI 00415 SBIN0000481 1547 1547 Processed 11/03/2024 644078320 KANYAKUMARI PUNJAB NATIONAL BANK(508568)
424 PUSHPRAJGARH MP-46-004-066-001/120-A
(KHAMROUNDH) 		1746004000NRG24201220230519794 21/12/2023 RAM BAI SINGH MARAVI 1746004WL025923 RAM BAI SINGH MARAVI 00415 SBIN0000481 1547 1547 Processed 11/03/2024 644078320 RAMBAISINGHMARAVI STATE BANK OF INDIA(508548)
425 PUSHPRAJGARH MP-46-004-066-001/124
(KHAMROUNDH) 		1746004066NRG24211220230521969 21/12/2023 OMAL SINGH 1746004066WL026011 OMAL SINGH 00415 SBIN0000481 1290 1290 Processed 11/03/2024 644078320 OMALSINGH STATE BANK OF INDIA(508548)
426 PUSHPRAJGARH MP-46-004-066-001/126
(KHAMROUNDH) 		1746004066NRG24211220230521970 21/12/2023 RAMVATI BAI 1746004066WL026011 RAMVATI BAI 00415 SBIN0000481 1290 1290 Processed 11/03/2024 644078320 RAMVATIBAI STATE BANK OF INDIA(508548)
427 PUSHPRAJGARH MP-46-004-066-001/47
(KHAMROUNDH) 		1746004066NRG24211220230521980 21/12/2023 JEHAR SINGH 1746004066WL026011 JEHAR SINGH 00415 SBIN0000481 1290 1290 Processed 11/03/2024 644078320 JEHARSINGH STATE BANK OF INDIA(508548)
428 PUSHPRAJGARH MP-46-004-066-001/87
(KHAMROUNDH) 		1746004066NRG24211220230521987 21/12/2023 JAYVEER SINGH 1746004066WL026011 JAYVEER SINGH 00415 SBIN0000481 1290 1290 Processed 11/03/2024 644078320 JAYVEERSINGH STATE BANK OF INDIA(508548)
429 PUSHPRAJGARH MP-46-004-066-001/87
(KHAMROUNDH) 		1746004066NRG24211220230521988 21/12/2023 JAYVEER SINGH 1746004066WL026011 JAYVEER SINGH 00415 SBIN0000481 1290 1290 Processed 11/03/2024 644078320 JAYVEERSINGH PUNJAB NATIONAL BANK(508568)
430 PUSHPRAJGARH MP-46-004-066-002/104
(KHAMROUNDH) 		1746004000NRG24201220230519815 21/12/2023 HEERA VATI PARASTE 1746004WL025923 HEERA VATI PARASTE 00415 SBIN0000481 1547 1547 Processed 11/03/2024 644078320 HEERAVATIPARASTE STATE BANK OF INDIA(508548)
431 PUSHPRAJGARH MP-46-004-066-003/15
(KHAMROUNDH) 		1746004066NRG24211220230521950 21/12/2023 KALA WATI 1746004066WL026010 KALA WATI 00415 SBIN0000481 1526 1526 Processed 11/03/2024 644078320 KALAWATI STATE BANK OF INDIA(508548)
432 PUSHPRAJGARH MP-46-004-066-003/15
(KHAMROUNDH) 		1746004066NRG24211220230521949 21/12/2023 RAMDAS SINGH 1746004066WL026010 RAMDAS SINGH 00415 SBIN0000481 1526 1526 Processed 11/03/2024 644078320 RAMDASSINGH STATE BANK OF INDIA(508548)
433 PUSHPRAJGARH MP-46-004-066-003/15-A
(KHAMROUNDH) 		1746004066NRG24211220230521951 21/12/2023 RAM KUNWAR 1746004066WL026010 RAM KUNWAR 00415 SBIN0000481 1526 1526 Processed 11/03/2024 644078320 RAMKUNWAR STATE BANK OF INDIA(508548)
434 PUSHPRAJGARH MP-46-004-066-003/373
(KHAMROUNDH) 		1746004066NRG24211220230521957 21/12/2023 AMARATI YADAV 1746004066WL026010 AMARATI YADAV 00415 SBIN0000481 1526 1526 Processed 11/03/2024 644078320 AMARATIYADAV STATE BANK OF INDIA(508548)
435 PUSHPRAJGARH MP-46-004-066-003/76
(KHAMROUNDH) 		1746004066NRG24211220230521958 21/12/2023 INDRABHAN SINGH 1746004066WL026010 INDRABHAN SINGH 00415 SBIN0000481 1526 1526 Processed 11/03/2024 644078320 INDRABHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
436 PUSHPRAJGARH MP-46-004-073-003/86-A
(KUMHANI) 		1746004073NRG24211220230520828 21/12/2023 JAYPAL SINGH 1746004073WL025961 JAYPAL SINGH 00415 SBIN0000481 220 220 Processed 11/03/2024 644078320 JAYPALSINGH STATE BANK OF INDIA(508548)
437 PUSHPRAJGARH MP-46-004-073-003/98
(KUMHANI) 		1746004073NRG24211220230520155 21/12/2023 KHUMAN SINGH 1746004073WL025935 KHUMAN SINGH 00415 SBIN0000481 2200 2200 Processed 11/03/2024 644078320 KHUMANSINGH STATE BANK OF INDIA(508548)
438 PUSHPRAJGARH MP-46-004-104-002/253
(SALARGONDI) 		1746004104NRG24201220230519372 21/12/2023 pappu yadav 1746004104WL025905 pappu yadav 00415 SBIN0000481 1400 1400 Processed 11/03/2024 644078320 pappuyadav STATE BANK OF INDIA(508548)
439 PUSHPRAJGARH MP-46-004-106-001/100
(SARAI) 		1746004000NRG24211220230520156 21/12/2023 Swarup 1746004WL025936 Swarup 00415 SBIN0000481 1080 1080 Processed 11/03/2024 644078320 Swarup STATE BANK OF INDIA(508548)
440 PUSHPRAJGARH MP-46-004-106-001/106-A
(SARAI) 		1746004000NRG24211220230520157 21/12/2023 CHAMRU LAL 1746004WL025936 CHAMRU LAL 00415 SBIN0000481 1080 1080 Processed 11/03/2024 644078320 CHAMRULAL STATE BANK OF INDIA(508548)
441 PUSHPRAJGARH MP-46-004-106-001/150-A
(SARAI) 		1746004000NRG24211220230520163 21/12/2023 DEVKI BAI YADAV 1746004WL025936 DEVKI BAI YADAV 00415 SBIN0000481 900 900 Processed 11/03/2024 644078320 DEVKIBAIYADAV STATE BANK OF INDIA(508548)
442 PUSHPRAJGARH MP-46-004-106-001/169-A
(SARAI) 		1746004000NRG24211220230520165 21/12/2023 RATAN SINGH 1746004WL025936 RATAN SINGH 00415 SBIN0000481 1080 1080 Processed 11/03/2024 644078320 RATANSINGH STATE BANK OF INDIA(508548)
443 PUSHPRAJGARH MP-46-004-106-001/18
(SARAI) 		1746004000NRG24211220230520168 21/12/2023 Jay Singh 1746004WL025936 Jay Singh 00415 SBIN0000481 1080 1080 Processed 11/03/2024 644078320 JaySingh BANK OF BARODA(606985)
444 PUSHPRAJGARH MP-46-004-106-001/18
(SARAI) 		1746004000NRG24211220230520167 21/12/2023 Jay Singh 1746004WL025936 Jay Singh 00415 SBIN0000481 1080 1080 Processed 11/03/2024 644078320 JaySingh STATE BANK OF INDIA(508548)
445 PUSHPRAJGARH MP-46-004-106-001/197-A
(SARAI) 		1746004000NRG24211220230520170 21/12/2023 MANMATI BAI 1746004WL025936 MANMATI BAI 00415 SBIN0000481 1080 1080 Processed 11/03/2024 644078320 MANMATIBAI STATE BANK OF INDIA(508548)
446 PUSHPRAJGARH MP-46-004-106-001/197-A
(SARAI) 		1746004000NRG24211220230520169 21/12/2023 SATYAKUMAR SINGH 1746004WL025936 SATYAKUMAR SINGH 00415 SBIN0000481 1080 1080 Processed 11/03/2024 644078320 SATYAKUMARSINGH STATE BANK OF INDIA(508548)
447 PUSHPRAJGARH MP-46-004-106-001/288
(SARAI) 		1746004000NRG24211220230520174 21/12/2023 RATIYA BAI YADAV 1746004WL025936 RATIYA BAI YADAV 00415 SBIN0000481 1080 1080 Processed 11/03/2024 644078320 RATIYABAIYADAV STATE BANK OF INDIA(508548)
448 PUSHPRAJGARH MP-46-004-106-001/417
(SARAI) 		1746004000NRG24211220230520179 21/12/2023 SANTOSHI BAI 1746004WL025936 SANTOSHI BAI 00415 SBIN0000481 1080 1080 Processed 11/03/2024 644078320 SANTOSHIBAI STATE BANK OF INDIA(508548)
449 PUSHPRAJGARH MP-46-004-106-001/76
(SARAI) 		1746004000NRG24211220230520180 21/12/2023 MANIYA BAI 1746004WL025936 MANIYA BAI 00415 SBIN0000481 1080 1080 Processed 11/03/2024 644078320 MANIYABAI STATE BANK OF INDIA(508548)
450 PUSHPRAJGARH MP-46-004-106-001/95-A
(SARAI) 		1746004000NRG24211220230520181 21/12/2023 RADHA DEVI MASRAM 1746004WL025936 RADHA DEVI MASRAM 00415 SBIN0000481 720 720 Processed 11/03/2024 644078320 RADHADEVIMASRAM STATE BANK OF INDIA(508548)
SubTotal 56329 56329
451 PUSHPRAJGARH MP-46-004-088-001/337
(NOGAWAN) 		1746004088NRG24211220230521770 21/12/2023 PARMASVAR SINGH 1746004088WL026001 PARMASVAR SINGH 00415 SBIN0002869 1000 1000 Processed 11/03/2024 644078320 PARMASVARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
452 PUSHPRAJGARH MP-46-004-005-002/151-A
(AMGAWAN) 		1746004005NRG24211220230521580 21/12/2023 HEERA WATY 1746004005WL025990 HEERA WATY 00415 SBIN0004674 1540 1540 Processed 11/03/2024 644078320 HEERAWATY STATE BANK OF INDIA(508548)
453 PUSHPRAJGARH MP-46-004-005-002/80-C
(AMGAWAN) 		1746004005NRG24211220230521591 21/12/2023 BODHAN SINGH 1746004005WL025990 BODHAN SINGH 00415 SBIN0004674 1540 1540 Processed 11/03/2024 644078320 BODHANSINGH STATE BANK OF INDIA(508548)
454 PUSHPRAJGARH MP-46-004-019-001/322
(BHEJRI) 		1746004000NRG24211220230521645 21/12/2023 SHAKUNTLA BAI 1746004WL025994 SHAKUNTLA BAI 00415 SBIN0004674 2800 2800 Processed 11/03/2024 644078320 SHAKUNTLABAI STATE BANK OF INDIA(508548)
455 PUSHPRAJGARH MP-46-004-019-002/37
(BHEJRI) 		1746004000NRG24211220230521651 21/12/2023 ANANDA RAM 1746004WL025994 ANANDA RAM 00415 SBIN0004674 2800 2800 Processed 11/03/2024 644078320 ANANDARAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
456 PUSHPRAJGARH MP-46-004-035-002/101-A
(DHIRUTOLA) 		1746004035NRG24211220230522983 21/12/2023 KAUSHAL PRASAD 1746004035WL026050 KAUSHAL PRASAD 00415 SBIN0004674 320 320 Processed 11/03/2024 644078320 KAUSHALPRASAD STATE BANK OF INDIA(508548)
457 PUSHPRAJGARH MP-46-004-067-001/138
(KHATI) 		1746004067NRG24211220230523055 21/12/2023 RAMDAS SINGH 1746004067WL026053 RAMDAS SINGH 00415 SBIN0004674 2448 2448 Processed 11/03/2024 644078320 RAMDASSINGH STATE BANK OF INDIA(508548)
458 PUSHPRAJGARH MP-46-004-067-001/138
(KHATI) 		1746004067NRG24211220230523056 21/12/2023 RAMDAS SINGH 1746004067WL026053 RAMDAS SINGH 00415 SBIN0004674 2448 2448 Processed 11/03/2024 644078320 RAMDASSINGH STATE BANK OF INDIA(508548)
459 PUSHPRAJGARH MP-46-004-067-001/198
(KHATI) 		1746004067NRG24211220230523062 21/12/2023 HEMRAJ SINGH 1746004067WL026053 HEMRAJ SINGH 00415 SBIN0004674 2448 2448 Processed 11/03/2024 644078320 HEMRAJSINGH CENTRAL BANK OF INDIA(607115)
460 PUSHPRAJGARH MP-46-004-098-001/152
(PONDI) 		1746004000NRG24211220230521829 21/12/2023 NARBADIYA BAI 1746004WL026004 NARBADIYA BAI 00415 SBIN0004674 1120 1120 Processed 11/03/2024 644078320 NARBADIYABAI STATE BANK OF INDIA(508548)
461 PUSHPRAJGARH MP-46-004-098-001/152
(PONDI) 		1746004000NRG24211220230521828 21/12/2023 NARBADIYA BAI 1746004WL026004 NARBADIYA BAI 00415 SBIN0004674 1120 1120 Processed 11/03/2024 644078320 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
462 PUSHPRAJGARH MP-46-004-098-001/279-A
(PONDI) 		1746004000NRG24211220230521833 21/12/2023 MANOHAR YADAV 1746004WL026004 MANOHAR YADAV 00415 SBIN0004674 1120 1120 Processed 11/03/2024 644078320 MANOHARYADAV CENTRAL BANK OF INDIA(607115)
463 PUSHPRAJGARH MP-46-004-098-001/281-A
(PONDI) 		1746004000NRG24211220230521834 21/12/2023 MANTU YADAV 1746004WL026004 MANTU YADAV 00415 SBIN0004674 560 560 Processed 11/03/2024 644078320 MANTUYADAV STATE BANK OF INDIA(508548)
464 PUSHPRAJGARH MP-46-004-098-001/281-A
(PONDI) 		1746004000NRG24211220230521835 21/12/2023 MANTU YADAV 1746004WL026004 MANTU YADAV 00415 SBIN0004674 1120 1120 Processed 11/03/2024 644078320 MANTUYADAV CANARA BANK(508532)
SubTotal 21384 21384
465 PUSHPRAJGARH MP-46-004-002-002/102
(AHIRGANWA) 		1746004000NRG24201220230519788 21/12/2023 GANESH 1746004WL025923 GANESH 00415 SBIN0009097 1547 1547 Processed 11/03/2024 644078320 GANESH STATE BANK OF INDIA(508548)
466 PUSHPRAJGARH MP-46-004-028-001/168
(CHILHIYAMAR) 		1746004000NRG24211220230522739 21/12/2023 MAHA SINGH 1746004WL026039 MAHA SINGH 00415 SBIN0009097 1800 1800 Processed 11/03/2024 644078320 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 PUSHPRAJGARH MP-46-004-058-002/182-A
(KARANPATHAR) 		1746004058NRG24211220230521753 21/12/2023 RAJARAM 1746004058WL026000 RAJARAM 00415 SBIN0009097 1435 1435 Processed 11/03/2024 644078320 RAJARAM STATE BANK OF INDIA(508548)
468 PUSHPRAJGARH MP-46-004-066-001/105
(KHAMROUNDH) 		1746004066NRG24211220230521960 21/12/2023 CHHOTELAL SINGH 1746004066WL026011 CHHOTELAL SINGH 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 CHHOTELALSINGH BANK OF BARODA(606985)
469 PUSHPRAJGARH MP-46-004-066-001/105
(KHAMROUNDH) 		1746004066NRG24211220230521959 21/12/2023 CHHOTELAL SINGH 1746004066WL026011 CHHOTELAL SINGH 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 CHHOTELALSINGH STATE BANK OF INDIA(508548)
470 PUSHPRAJGARH MP-46-004-066-001/108
(KHAMROUNDH) 		1746004066NRG24211220230521965 21/12/2023 RANJEET SINGH 1746004066WL026011 RANJEET SINGH 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 RANJEETSINGH STATE BANK OF INDIA(508548)
471 PUSHPRAJGARH MP-46-004-066-001/111
(KHAMROUNDH) 		1746004066NRG24211220230521967 21/12/2023 DHOKAL SINGH 1746004066WL026011 DHOKAL SINGH 00415 SBIN0009097 1290 1290 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
472 PUSHPRAJGARH MP-46-004-066-001/14
(KHAMROUNDH) 		1746004000NRG24201220230519797 21/12/2023 REVAT SINGH 1746004WL025923 REVAT SINGH 00415 SBIN0009097 1547 1547 Processed 11/03/2024 644078320 REVATSINGH STATE BANK OF INDIA(508548)
473 PUSHPRAJGARH MP-46-004-066-001/21
(KHAMROUNDH) 		1746004066NRG24211220230521971 21/12/2023 CHAMRU BAIGA 1746004066WL026011 CHAMRU BAIGA 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 CHAMRUBAIGA PUNJAB NATIONAL BANK(508568)
474 PUSHPRAJGARH MP-46-004-066-001/22
(KHAMROUNDH) 		1746004066NRG24211220230521972 21/12/2023 LACHCHHU BAIGA 1746004066WL026011 LACHCHHU BAIGA 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 LACHCHHUBAIGA STATE BANK OF INDIA(508548)
475 PUSHPRAJGARH MP-46-004-066-001/23
(KHAMROUNDH) 		1746004066NRG24211220230521973 21/12/2023 SEM LAL BAIGA 1746004066WL026011 SEM LAL BAIGA 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 SEMLALBAIGA BANK OF BARODA(606985)
476 PUSHPRAJGARH MP-46-004-066-001/25
(KHAMROUNDH) 		1746004066NRG24211220230521974 21/12/2023 KUNVAR KU LAL 1746004066WL026011 KUNVAR KU LAL 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 KUNVARKULAL STATE BANK OF INDIA(508548)
477 PUSHPRAJGARH MP-46-004-066-001/25
(KHAMROUNDH) 		1746004066NRG24211220230521975 21/12/2023 KUNVAR KU LAL 1746004066WL026011 KUNVAR KU LAL 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 KUNVARKULAL BANK OF BARODA(606985)
478 PUSHPRAJGARH MP-46-004-066-001/38
(KHAMROUNDH) 		1746004066NRG24211220230521977 21/12/2023 SUKHSEN BAIGA 1746004066WL026011 SUKHSEN BAIGA 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 SUKHSENBAIGA STATE BANK OF INDIA(508548)
479 PUSHPRAJGARH MP-46-004-066-001/39
(KHAMROUNDH) 		1746004066NRG24211220230521978 21/12/2023 JIYA LAL BAIGA 1746004066WL026011 JIYA LAL BAIGA 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 JIYALALBAIGA STATE BANK OF INDIA(508548)
480 PUSHPRAJGARH MP-46-004-066-001/4
(KHAMROUNDH) 		1746004066NRG24211220230521979 21/12/2023 AKALI BAIGA 1746004066WL026011 AKALI BAIGA 00415 SBIN0009097 1075 1075 Processed 11/03/2024 644078320 AKALIBAIGA STATE BANK OF INDIA(508548)
481 PUSHPRAJGARH MP-46-004-066-001/57
(KHAMROUNDH) 		1746004000NRG24201220230519801 21/12/2023 LALAN SINGH 1746004WL025923 LALAN SINGH 00415 SBIN0009097 1547 1547 Processed 11/03/2024 644078320 LALANSINGH STATE BANK OF INDIA(508548)
482 PUSHPRAJGARH MP-46-004-066-001/61
(KHAMROUNDH) 		1746004000NRG24201220230519803 21/12/2023 GOLAWATI BAI 1746004WL025923 GOLAWATI BAI 00415 SBIN0009097 1547 1547 Processed 11/03/2024 644078320 GOLAWATIBAI STATE BANK OF INDIA(508548)
483 PUSHPRAJGARH MP-46-004-066-001/66
(KHAMROUNDH) 		1746004000NRG24201220230519805 21/12/2023 KEWAL SINGH 1746004WL025923 KEWAL SINGH 00415 SBIN0009097 1547 1547 Processed 11/03/2024 644078320 KEWALSINGH STATE BANK OF INDIA(508548)
484 PUSHPRAJGARH MP-46-004-066-001/66
(KHAMROUNDH) 		1746004000NRG24201220230519806 21/12/2023 KEWAL SINGH 1746004WL025923 KEWAL SINGH 00415 SBIN0009097 1547 1547 Processed 11/03/2024 644078320 KEWALSINGH STATE BANK OF INDIA(508548)
485 PUSHPRAJGARH MP-46-004-066-001/69
(KHAMROUNDH) 		1746004000NRG24201220230519808 21/12/2023 BHIKHAM SINGH 1746004WL025923 BHIKHAM SINGH 00415 SBIN0009097 1547 1547 Processed 11/03/2024 644078320 BHIKHAMSINGH STATE BANK OF INDIA(508548)
486 PUSHPRAJGARH MP-46-004-066-001/82
(KHAMROUNDH) 		1746004066NRG24211220230521983 21/12/2023 MANNELAL SINGH 1746004066WL026011 MANNELAL SINGH 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 MANNELALSINGH BANK OF BARODA(606985)
487 PUSHPRAJGARH MP-46-004-066-001/83
(KHAMROUNDH) 		1746004066NRG24211220230521984 21/12/2023 INDRAPAL SINGH 1746004066WL026011 INDRAPAL SINGH 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 INDRAPALSINGH STATE BANK OF INDIA(508548)
488 PUSHPRAJGARH MP-46-004-066-001/85
(KHAMROUNDH) 		1746004066NRG24211220230521986 21/12/2023 SHAMBHU SINGH 1746004066WL026011 SHAMBHU SINGH 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 SHAMBHUSINGH STATE BANK OF INDIA(508548)
489 PUSHPRAJGARH MP-46-004-066-001/94
(KHAMROUNDH) 		1746004000NRG24201220230519809 21/12/2023 SHOK WATI BAI 1746004WL025923 SHOK WATI BAI 00415 SBIN0009097 1547 1547 Processed 11/03/2024 644078320 SHOKWATIBAI STATE BANK OF INDIA(508548)
490 PUSHPRAJGARH MP-46-004-066-001/95
(KHAMROUNDH) 		1746004000NRG24201220230519810 21/12/2023 RAMPATIYA BAI 1746004WL025923 RAMPATIYA BAI 00415 SBIN0009097 1547 1547 Processed 11/03/2024 644078320 RAMPATIYABAI STATE BANK OF INDIA(508548)
491 PUSHPRAJGARH MP-46-004-066-001/99
(KHAMROUNDH) 		1746004066NRG24211220230521989 21/12/2023 MADHAV SINGH 1746004066WL026011 MADHAV SINGH 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 MADHAVSINGH STATE BANK OF INDIA(508548)
492 PUSHPRAJGARH MP-46-004-066-002/101
(KHAMROUNDH) 		1746004000NRG24201220230519811 21/12/2023 BIRENDRA SINGH 1746004WL025923 BIRENDRA SINGH 00415 SBIN0009097 1547 1547 Processed 11/03/2024 644078320 BIRENDRASINGH STATE BANK OF INDIA(508548)
493 PUSHPRAJGARH MP-46-004-066-002/101
(KHAMROUNDH) 		1746004000NRG24201220230519812 21/12/2023 BIRENDRA SINGH 1746004WL025923 BIRENDRA SINGH 00415 SBIN0009097 1547 1547 Processed 11/03/2024 644078320 BIRENDRASINGH STATE BANK OF INDIA(508548)
494 PUSHPRAJGARH MP-46-004-066-002/102
(KHAMROUNDH) 		1746004000NRG24201220230519813 21/12/2023 GANPATIYA BAI 1746004WL025923 GANPATIYA BAI 00415 SBIN0009097 1547 1547 Processed 11/03/2024 644078320 GANPATIYABAI STATE BANK OF INDIA(508548)
495 PUSHPRAJGARH MP-46-004-066-002/103
(KHAMROUNDH) 		1746004000NRG24201220230519814 21/12/2023 PHOOL SINGH 1746004WL025923 PHOOL SINGH 00415 SBIN0009097 1547 1547 Processed 11/03/2024 644078320 PHOOLSINGH STATE BANK OF INDIA(508548)
496 PUSHPRAJGARH MP-46-004-066-002/109
(KHAMROUNDH) 		1746004000NRG24201220230519816 21/12/2023 DEVLAL TANDIYA 1746004WL025923 DEVLAL TANDIYA 00415 SBIN0009097 1547 1547 Processed 11/03/2024 644078320 DEVLALTANDIYA BANK OF BARODA(606985)
497 PUSHPRAJGARH MP-46-004-066-002/111
(KHAMROUNDH) 		1746004000NRG24201220230519818 21/12/2023 PANCHAM LAL 1746004WL025923 PANCHAM LAL 00415 SBIN0009097 1547 1547 Processed 11/03/2024 644078320 PANCHAMLAL STATE BANK OF INDIA(508548)
498 PUSHPRAJGARH MP-46-004-066-002/114
(KHAMROUNDH) 		1746004066NRG24211220230521874 21/12/2023 LOK PAL SINGH UIKEY 1746004066WL026006 LOK PAL SINGH UIKEY 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 LOKPALSINGHUIKEY STATE BANK OF INDIA(508548)
499 PUSHPRAJGARH MP-46-004-066-002/114
(KHAMROUNDH) 		1746004066NRG24211220230521873 21/12/2023 LOK PAL SINGH UIKEY 1746004066WL026006 LOK PAL SINGH UIKEY 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 LOKPALSINGHUIKEY PUNJAB NATIONAL BANK(508568)
500 PUSHPRAJGARH MP-46-004-066-002/125
(KHAMROUNDH) 		1746004066NRG24211220230521879 21/12/2023 KUSHUM BAI 1746004066WL026006 KUSHUM BAI 00415 SBIN0009097 1075 1075 Processed 11/03/2024 644078320 KUSHUMBAI STATE BANK OF INDIA(508548)
501 PUSHPRAJGARH MP-46-004-066-002/128
(KHAMROUNDH) 		1746004066NRG24211220230521880 21/12/2023 SAVITR BAI 1746004066WL026006 SAVITR BAI 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 SAVITRBAI STATE BANK OF INDIA(508548)
502 PUSHPRAJGARH MP-46-004-066-002/129
(KHAMROUNDH) 		1746004066NRG24211220230521881 21/12/2023 DOOB SINGH 1746004066WL026006 DOOB SINGH 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 DOOBSINGH STATE BANK OF INDIA(508548)
503 PUSHPRAJGARH MP-46-004-066-002/132
(KHAMROUNDH) 		1746004066NRG24211220230521884 21/12/2023 PREM SINGH 1746004066WL026006 PREM SINGH 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 PREMSINGH STATE BANK OF INDIA(508548)
504 PUSHPRAJGARH MP-46-004-066-002/135
(KHAMROUNDH) 		1746004066NRG24211220230521887 21/12/2023 MOLAN SINGH 1746004066WL026006 MOLAN SINGH 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 MOLANSINGH STATE BANK OF INDIA(508548)
505 PUSHPRAJGARH MP-46-004-066-002/139
(KHAMROUNDH) 		1746004066NRG24211220230521889 21/12/2023 RAN SINGH 1746004066WL026006 RAN SINGH 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 RANSINGH STATE BANK OF INDIA(508548)
506 PUSHPRAJGARH MP-46-004-066-002/141-A
(KHAMROUNDH) 		1746004066NRG24211220230521891 21/12/2023 DURGA BAI 1746004066WL026006 DURGA BAI 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 DURGABAI STATE BANK OF INDIA(508548)
507 PUSHPRAJGARH MP-46-004-066-002/144
(KHAMROUNDH) 		1746004066NRG24211220230521892 21/12/2023 GOKUL SINHGH 1746004066WL026006 GOKUL SINHGH 00415 SBIN0009097 430 430 Processed 11/03/2024 644078320 GOKULSINHGH STATE BANK OF INDIA(508548)
508 PUSHPRAJGARH MP-46-004-066-002/145
(KHAMROUNDH) 		1746004066NRG24211220230521893 21/12/2023 RAY SINGH 1746004066WL026006 RAY SINGH 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 RAYSINGH STATE BANK OF INDIA(508548)
509 PUSHPRAJGARH MP-46-004-066-002/145
(KHAMROUNDH) 		1746004066NRG24211220230521894 21/12/2023 RAY SINGH 1746004066WL026006 RAY SINGH 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 RAYSINGH PUNJAB NATIONAL BANK(508568)
510 PUSHPRAJGARH MP-46-004-066-002/148
(KHAMROUNDH) 		1746004000NRG24201220230519820 21/12/2023 SUMINTRA BAI 1746004WL025923 SUMINTRA BAI 00415 SBIN0009097 1547 1547 Processed 11/03/2024 644078320 SUMINTRABAI STATE BANK OF INDIA(508548)
511 PUSHPRAJGARH MP-46-004-066-002/177
(KHAMROUNDH) 		1746004066NRG24211220230521900 21/12/2023 KANDHAI SINGH 1746004066WL026006 KANDHAI SINGH 00415 SBIN0009097 1290 1290 Rejected 11/03/2024 644078320 A/c Blocked or Frozen
512 PUSHPRAJGARH MP-46-004-066-002/20
(KHAMROUNDH) 		1746004066NRG24211220230521991 21/12/2023 MANOHAR SINGH 1746004066WL026011 MANOHAR SINGH 00415 SBIN0009097 1290 1290 Processed 11/03/2024 644078320 MANOHARSINGH STATE BANK OF INDIA(508548)
513 PUSHPRAJGARH MP-46-004-066-002/38
(KHAMROUNDH) 		1746004066NRG24211220230521903 21/12/2023 KAMLASHIYA BAI 1746004066WL026006 KAMLASHIYA BAI 00415 SBIN0009097 1075 1075 Processed 11/03/2024 644078320 KAMLASHIYABAI STATE BANK OF INDIA(508548)
514 PUSHPRAJGARH MP-46-004-066-002/50
(KHAMROUNDH) 		1746004000NRG24201220230519824 21/12/2023 JADAM SINGH 1746004WL025923 JADAM SINGH 00415 SBIN0009097 1547 1547 Processed 11/03/2024 644078320 JADAMSINGH STATE BANK OF INDIA(508548)
515 PUSHPRAJGARH MP-46-004-066-003/267
(KHAMROUNDH) 		1746004066NRG24211220230521953 21/12/2023 MOTI BAI 1746004066WL026010 MOTI BAI 00415 SBIN0009097 1526 1526 Processed 11/03/2024 644078320 MOTIBAI STATE BANK OF INDIA(508548)
516 PUSHPRAJGARH MP-46-004-066-003/317
(KHAMROUNDH) 		1746004066NRG24211220230521955 21/12/2023 ASHOK DAS 1746004066WL026010 ASHOK DAS 00415 SBIN0009097 1526 1526 Processed 11/03/2024 644078320 ASHOKDAS JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
517 PUSHPRAJGARH MP-46-004-066-003/317
(KHAMROUNDH) 		1746004066NRG24211220230521956 21/12/2023 ASHOK DAS 1746004066WL026010 ASHOK DAS 00415 SBIN0009097 1526 1526 Processed 11/03/2024 644078320 ASHOKDAS BANK OF BARODA(606985)
518 PUSHPRAJGARH MP-46-004-073-003/10
(KUMHANI) 		1746004073NRG24211220230520999 21/12/2023 TITARU BAIGA 1746004073WL025972 TITARU BAIGA 00415 SBIN0009097 2860 2860 Processed 11/03/2024 644078320 TITARUBAIGA BANK OF BARODA(606985)
519 PUSHPRAJGARH MP-46-004-073-003/104
(KUMHANI) 		1746004073NRG24211220230521000 21/12/2023 KODULAL BAIGA 1746004073WL025972 KODULAL BAIGA 00415 SBIN0009097 2860 2860 Processed 11/03/2024 644078320 KODULALBAIGA STATE BANK OF INDIA(508548)
520 PUSHPRAJGARH MP-46-004-073-003/114
(KUMHANI) 		1746004073NRG24211220230521003 21/12/2023 RATNU BAIGA 1746004073WL025972 RATNU BAIGA 00415 SBIN0009097 2860 2860 Processed 11/03/2024 644078320 RATNUBAIGA STATE BANK OF INDIA(508548)
521 PUSHPRAJGARH MP-46-004-073-003/121
(KUMHANI) 		1746004073NRG24211220230521008 21/12/2023 MANGLI BAI 1746004073WL025972 MANGLI BAI 00415 SBIN0009097 2860 2860 Processed 11/03/2024 644078320 MANGLIBAI STATE BANK OF INDIA(508548)
522 PUSHPRAJGARH MP-46-004-073-003/123
(KUMHANI) 		1746004073NRG24211220230520800 21/12/2023 BAISHAKHU BAIGA 1746004073WL025961 BAISHAKHU BAIGA 00415 SBIN0009097 1980 1980 Processed 11/03/2024 644078320 BAISHAKHUBAIGA STATE BANK OF INDIA(508548)
523 PUSHPRAJGARH MP-46-004-073-003/123
(KUMHANI) 		1746004073NRG24211220230520801 21/12/2023 BAISHAKHU BAIGA 1746004073WL025961 BAISHAKHU BAIGA 00415 SBIN0009097 1980 1980 Processed 11/03/2024 644078320 BAISHAKHUBAIGA BANK OF BARODA(606985)
524 PUSHPRAJGARH MP-46-004-073-003/125
(KUMHANI) 		1746004073NRG24211220230520803 21/12/2023 HARI LAL BAIGA 1746004073WL025961 HARI LAL BAIGA 00415 SBIN0009097 1760 1760 Processed 11/03/2024 644078320 HARILALBAIGA BANK OF BARODA(606985)
525 PUSHPRAJGARH MP-46-004-073-003/126
(KUMHANI) 		1746004073NRG24211220230520804 21/12/2023 RAMBHAGAT MANJHI 1746004073WL025961 RAMBHAGAT MANJHI 00415 SBIN0009097 2200 2200 Processed 11/03/2024 644078320 RAMBHAGATMANJHI STATE BANK OF INDIA(508548)
526 PUSHPRAJGARH MP-46-004-073-003/126
(KUMHANI) 		1746004073NRG24211220230520805 21/12/2023 RAMBHAGAT MANJHI 1746004073WL025961 RAMBHAGAT MANJHI 00415 SBIN0009097 2200 2200 Processed 11/03/2024 644078320 RAMBHAGATMANJHI STATE BANK OF INDIA(508548)
527 PUSHPRAJGARH MP-46-004-073-003/21
(KUMHANI) 		1746004073NRG24211220230520811 21/12/2023 MANGAL SINGH 1746004073WL025961 MANGAL SINGH 00415 SBIN0009097 1760 1760 Processed 11/03/2024 644078320 MANGALSINGH KOTAK MAHINDRA BANK LTD(607420)
528 PUSHPRAJGARH MP-46-004-073-003/41
(KUMHANI) 		1746004073NRG24211220230521013 21/12/2023 SHUKHRAM BAIGA 1746004073WL025972 SHUKHRAM BAIGA 00415 SBIN0009097 880 880 Processed 11/03/2024 644078320 SHUKHRAMBAIGA STATE BANK OF INDIA(508548)
529 PUSHPRAJGARH MP-46-004-073-003/41-A
(KUMHANI) 		1746004073NRG24211220230521014 21/12/2023 KALOORAM BAIGA 1746004073WL025972 KALOORAM BAIGA 00415 SBIN0009097 2860 2860 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
530 PUSHPRAJGARH MP-46-004-075-001/253-A
(LALPUR) 		1746004075NRG24201220230519745 21/12/2023 mohvati 1746004075WL025921 mohvati 00415 SBIN0009097 1435 1435 Processed 11/03/2024 644078320 mohvati CENTRAL BANK OF INDIA(607115)
531 PUSHPRAJGARH MP-46-004-080-001/81
(LILATOLA) 		1746004080NRG24211220230520686 21/12/2023 BALWANT 1746004080WL025957 BALWANT 00415 SBIN0009097 1470 1470 Processed 11/03/2024 644078320 BALWANT NARMADA JHABUA GRAMIN BANK(508515)
532 PUSHPRAJGARH MP-46-004-098-001/108
(PONDI) 		1746004000NRG24211220230521827 21/12/2023 SARIKA DEVI 1746004WL026004 SARIKA DEVI 00415 SBIN0009097 1120 1120 Processed 11/03/2024 644078320 SARIKADEVI CENTRAL BANK OF INDIA(607115)
533 PUSHPRAJGARH MP-46-004-104-001/87
(SALARGONDI) 		1746004104NRG24201220230519366 21/12/2023 syamvati bai 1746004104WL025905 syamvati bai 00415 SBIN0009097 1400 1400 Processed 11/03/2024 644078320 syamvatibai STATE BANK OF INDIA(508548)
534 PUSHPRAJGARH MP-46-004-104-002/113
(SALARGONDI) 		1746004104NRG24201220230519367 21/12/2023 LALLI BAI 1746004104WL025905 LALLI BAI 00415 SBIN0009097 1400 1400 Processed 11/03/2024 644078320 LALLIBAI STATE BANK OF INDIA(508548)
535 PUSHPRAJGARH MP-46-004-104-002/186-A
(SALARGONDI) 		1746004104NRG24201220230519369 21/12/2023 sandeep singh 1746004104WL025905 sandeep singh 00415 SBIN0009097 1400 1400 Processed 11/03/2024 644078320 sandeepsingh STATE BANK OF INDIA(508548)
536 PUSHPRAJGARH MP-46-004-104-002/220
(SALARGONDI) 		1746004104NRG24201220230519371 21/12/2023 mohan singh 1746004104WL025905 mohan singh 00415 SBIN0009097 1400 1400 Processed 11/03/2024 644078320 mohansingh STATE BANK OF INDIA(508548)
537 PUSHPRAJGARH MP-46-004-106-001/132-A
(SARAI) 		1746004000NRG24211220230520162 21/12/2023 DURGA BAI 1746004WL025936 DURGA BAI 00415 SBIN0009097 1080 1080 Processed 11/03/2024 644078320 DURGABAI STATE BANK OF INDIA(508548)
538 PUSHPRAJGARH MP-46-004-106-001/278
(SARAI) 		1746004000NRG24211220230520172 21/12/2023 HARI SINGH 1746004WL025936 HARI SINGH 00415 SBIN0009097 1080 1080 Processed 11/03/2024 644078320 HARISINGH STATE BANK OF INDIA(508548)
539 PUSHPRAJGARH MP-46-004-106-001/298
(SARAI) 		1746004000NRG24211220230520176 21/12/2023 ATAR SINGH 1746004WL025936 ATAR SINGH 00415 SBIN0009097 1080 1080 Processed 11/03/2024 644078320 ATARSINGH STATE BANK OF INDIA(508548)
540 PUSHPRAJGARH MP-46-004-106-001/99
(SARAI) 		1746004000NRG24211220230520182 21/12/2023 DAHINWATI 1746004WL025936 DAHINWATI 00415 SBIN0009097 1080 1080 Processed 11/03/2024 644078320 DAHINWATI STATE BANK OF INDIA(508548)
541 PUSHPRAJGARH MP-46-004-114-001/130-B
(UPHARIKALA) 		1746004114NRG24201220230519442 21/12/2023 Yougendra singh 1746004114WL025908 Yougendra singh 00415 SBIN0009097 600 600 Processed 11/03/2024 644078320 Yougendrasingh STATE BANK OF INDIA(508548)
542 PUSHPRAJGARH MP-46-004-114-001/131
(UPHARIKALA) 		1746004114NRG24201220230519429 21/12/2023 SHOBHAN SINGH 1746004114WL025907 SHOBHAN SINGH 00415 SBIN0009097 1260 1260 Processed 11/03/2024 644078320 SHOBHANSINGH INDIAN BANK(607105)
543 PUSHPRAJGARH MP-46-004-114-001/131
(UPHARIKALA) 		1746004114NRG24201220230519430 21/12/2023 SHOBHAN SINGH 1746004114WL025907 SHOBHAN SINGH 00415 SBIN0009097 1260 1260 Processed 11/03/2024 644078320 SHOBHANSINGH STATE BANK OF INDIA(508548)
544 PUSHPRAJGARH MP-46-004-114-002/113
(UPHARIKALA) 		1746004114NRG24201220230519432 21/12/2023 Ray singh 1746004114WL025907 Ray singh 00415 SBIN0009097 1120 1120 Processed 11/03/2024 644078320 Raysingh STATE BANK OF INDIA(508548)
545 PUSHPRAJGARH MP-46-004-114-002/114
(UPHARIKALA) 		1746004114NRG24201220230519433 21/12/2023 PARSADI 1746004114WL025907 PARSADI 00415 SBIN0009097 1120 1120 Rejected 11/03/2024 644078320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PUSHPRAJGARH MP-46-004-114-002/156-B
(UPHARIKALA) 		1746004114NRG24201220230519436 21/12/2023 amail 1746004114WL025907 amail 00415 SBIN0009097 1120 1120 Processed 11/03/2024 644078320 amail CENTRAL BANK OF INDIA(607115)
SubTotal 120082 120082
547 PUSHPRAJGARH MP-46-004-073-001/146
(KUMHANI) 		1746004073NRG24211220230520150 21/12/2023 HARI SINGH 1746004073WL025935 HARI SINGH 00415 SBIN0009259 2200 2200 Processed 11/03/2024 644078320 HARISINGH STATE BANK OF INDIA(508548)
548 PUSHPRAJGARH MP-46-004-073-003/28
(KUMHANI) 		1746004073NRG24211220230520152 21/12/2023 SERALALBAIGA 1746004073WL025935 SERALALBAIGA 00415 SBIN0009259 2200 2200 Processed 11/03/2024 644078320 SERALALBAIGA STATE BANK OF INDIA(508548)
549 PUSHPRAJGARH MP-46-004-073-003/32
(KUMHANI) 		1746004073NRG24211220230520814 21/12/2023 GANGU SINGH 1746004073WL025961 GANGU SINGH 00415 SBIN0009259 2200 2200 Processed 11/03/2024 644078320 GANGUSINGH STATE BANK OF INDIA(508548)
550 PUSHPRAJGARH MP-46-004-073-003/8
(KUMHANI) 		1746004073NRG24211220230520825 21/12/2023 PHOOL SINGH 1746004073WL025961 PHOOL SINGH 00415 SBIN0009259 2200 2200 Processed 11/03/2024 644078320 PHOOLSINGH STATE BANK OF INDIA(508548)
SubTotal 8800 8800
551 PUSHPRAJGARH MP-46-004-002-002/161
(AHIRGANWA) 		1746004000NRG24201220230519789 21/12/2023 RAJ KUMAR SINGH 1746004WL025923 RAJ KUMAR SINGH 00415 SBIN0012188 1547 1547 Processed 11/03/2024 644078320 RAJKUMARSINGH STATE BANK OF INDIA(508548)
552 PUSHPRAJGARH MP-46-004-042-002/23-A
(GIJRI) 		1746004000NRG24211220230520072 21/12/2023 TEJBHAN SINGH 1746004WL025930 TEJBHAN SINGH 00415 SBIN0012188 400 400 Processed 11/03/2024 644078320 TEJBHANSINGH STATE BANK OF INDIA(508548)
553 PUSHPRAJGARH MP-46-004-042-002/24
(GIJRI) 		1746004000NRG24211220230520073 21/12/2023 INDRA BAI 1746004WL025930 INDRA BAI 00415 SBIN0012188 200 200 Processed 11/03/2024 644078320 INDRABAI STATE BANK OF INDIA(508548)
554 PUSHPRAJGARH MP-46-004-042-002/29
(GIJRI) 		1746004000NRG24211220230520074 21/12/2023 BANS SINGH 1746004WL025930 BANS SINGH 00415 SBIN0012188 1200 1200 Processed 11/03/2024 644078320 BANSSINGH CENTRAL BANK OF INDIA(607115)
555 PUSHPRAJGARH MP-46-004-042-002/34
(GIJRI) 		1746004000NRG24211220230520081 21/12/2023 SAMBHU 1746004WL025930 SAMBHU 00415 SBIN0012188 1200 1200 Processed 11/03/2024 644078320 SAMBHU CENTRAL BANK OF INDIA(607115)
556 PUSHPRAJGARH MP-46-004-042-002/34
(GIJRI) 		1746004000NRG24211220230520079 21/12/2023 SAMBHU SINGH 1746004WL025930 SAMBHU SINGH 00415 SBIN0012188 1000 1000 Processed 11/03/2024 644078320 SAMBHUSINGH STATE BANK OF INDIA(508548)
557 PUSHPRAJGARH MP-46-004-042-002/41
(GIJRI) 		1746004000NRG24211220230520086 21/12/2023 MANNULAL 1746004WL025930 MANNULAL 00415 SBIN0012188 200 200 Processed 11/03/2024 644078320 MANNULAL STATE BANK OF INDIA(508548)
558 PUSHPRAJGARH MP-46-004-042-002/46
(GIJRI) 		1746004000NRG24211220230520090 21/12/2023 CHIROUJIYA BAI 1746004WL025930 CHIROUJIYA BAI 00415 SBIN0012188 600 600 Processed 11/03/2024 644078320 CHIROUJIYABAI STATE BANK OF INDIA(508548)
559 PUSHPRAJGARH MP-46-004-042-002/46-A
(GIJRI) 		1746004000NRG24211220230520091 21/12/2023 CHANDAR SINGH 1746004WL025930 CHANDAR SINGH 00415 SBIN0012188 200 200 Processed 11/03/2024 644078320 CHANDARSINGH STATE BANK OF INDIA(508548)
560 PUSHPRAJGARH MP-46-004-042-002/7
(GIJRI) 		1746004000NRG24211220230520101 21/12/2023 BHARAT SINGH 1746004WL025930 BHARAT SINGH 00415 SBIN0012188 200 200 Processed 11/03/2024 644078320 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
561 PUSHPRAJGARH MP-46-004-066-001/1
(KHAMROUNDH) 		1746004000NRG24201220230519791 21/12/2023 MOHAN BAIGA 1746004WL025923 MOHAN BAIGA 00415 SBIN0012188 1547 1547 Processed 11/03/2024 644078320 MOHANBAIGA STATE BANK OF INDIA(508548)
562 PUSHPRAJGARH MP-46-004-066-001/1
(KHAMROUNDH) 		1746004000NRG24201220230519792 21/12/2023 MOHAN BAIGA 1746004WL025923 MOHAN BAIGA 00415 SBIN0012188 1547 1547 Processed 11/03/2024 644078320 MOHANBAIGA STATE BANK OF INDIA(508548)
563 PUSHPRAJGARH MP-46-004-066-001/105-A
(KHAMROUNDH) 		1746004066NRG24211220230521961 21/12/2023 RAJKUMAR SINGH 1746004066WL026011 RAJKUMAR SINGH 00415 SBIN0012188 1290 1290 Processed 11/03/2024 644078320 RAJKUMARSINGH BANK OF BARODA(606985)
564 PUSHPRAJGARH MP-46-004-066-001/14
(KHAMROUNDH) 		1746004000NRG24201220230519798 21/12/2023 SEETA BAI 1746004WL025923 SEETA BAI 00415 SBIN0012188 1547 1547 Processed 11/03/2024 644078320 SEETABAI STATE BANK OF INDIA(508548)
565 PUSHPRAJGARH MP-46-004-066-001/67
(KHAMROUNDH) 		1746004000NRG24201220230519807 21/12/2023 PARM SINGH 1746004WL025923 PARM SINGH 00415 SBIN0012188 1547 1547 Processed 11/03/2024 644078320 PARMSINGH STATE BANK OF INDIA(508548)
566 PUSHPRAJGARH MP-46-004-066-002/12
(KHAMROUNDH) 		1746004066NRG24211220230521877 21/12/2023 LAKHAN SINGH 1746004066WL026006 LAKHAN SINGH 00415 SBIN0012188 1075 1075 Processed 11/03/2024 644078320 LAKHANSINGH BANK OF BARODA(606985)
567 PUSHPRAJGARH MP-46-004-066-002/12
(KHAMROUNDH) 		1746004066NRG24211220230521876 21/12/2023 LAKHAN SINGH 1746004066WL026006 LAKHAN SINGH 00415 SBIN0012188 1290 1290 Processed 11/03/2024 644078320 LAKHANSINGH STATE BANK OF INDIA(508548)
568 PUSHPRAJGARH MP-46-004-066-002/131
(KHAMROUNDH) 		1746004066NRG24211220230521883 21/12/2023 GUDIYA BAI 1746004066WL026006 GUDIYA BAI 00415 SBIN0012188 1290 1290 Processed 11/03/2024 644078320 GUDIYABAI STATE BANK OF INDIA(508548)
569 PUSHPRAJGARH MP-46-004-066-002/132
(KHAMROUNDH) 		1746004066NRG24211220230521885 21/12/2023 MANTI BAI 1746004066WL026006 MANTI BAI 00415 SBIN0012188 1075 1075 Processed 11/03/2024 644078320 MANTIBAI STATE BANK OF INDIA(508548)
570 PUSHPRAJGARH MP-46-004-066-002/137
(KHAMROUNDH) 		1746004066NRG24211220230521888 21/12/2023 GOMTI BAI 1746004066WL026006 GOMTI BAI 00415 SBIN0012188 1290 1290 Processed 11/03/2024 644078320 GOMTIBAI STATE BANK OF INDIA(508548)
571 PUSHPRAJGARH MP-46-004-066-002/176
(KHAMROUNDH) 		1746004066NRG24211220230521898 21/12/2023 UMESH SINGH 1746004066WL026006 UMESH SINGH 00415 SBIN0012188 1290 1290 Processed 11/03/2024 644078320 UMESHSINGH STATE BANK OF INDIA(508548)
572 PUSHPRAJGARH MP-46-004-073-003/114-A
(KUMHANI) 		1746004073NRG24211220230521006 21/12/2023 BIMLA BAI 1746004073WL025972 BIMLA BAI 00415 SBIN0012188 2860 2860 Processed 11/03/2024 644078320 BIMLABAI BANK OF BARODA(606985)
573 PUSHPRAJGARH MP-46-004-073-003/114-A
(KUMHANI) 		1746004073NRG24211220230521005 21/12/2023 NARBADLAL 1746004073WL025972 NARBADLAL 00415 SBIN0012188 2860 2860 Processed 11/03/2024 644078320 NARBADLAL STATE BANK OF INDIA(508548)
574 PUSHPRAJGARH MP-46-004-073-003/121
(KUMHANI) 		1746004073NRG24211220230521009 21/12/2023 shreeram 1746004073WL025972 shreeram 00415 SBIN0012188 2860 2860 Processed 11/03/2024 644078320 shreeram STATE BANK OF INDIA(508548)
575 PUSHPRAJGARH MP-46-004-073-003/122
(KUMHANI) 		1746004073NRG24211220230521010 21/12/2023 bannshu lal 1746004073WL025972 bannshu lal 00415 SBIN0012188 2860 2860 Processed 11/03/2024 644078320 bannshulal STATE BANK OF INDIA(508548)
576 PUSHPRAJGARH MP-46-004-073-003/145
(KUMHANI) 		1746004073NRG24211220230520151 21/12/2023 SHIVRAJ SINGH 1746004073WL025935 SHIVRAJ SINGH 00415 SBIN0012188 2200 2200 Processed 11/03/2024 644078320 SHIVRAJSINGH STATE BANK OF INDIA(508548)
577 PUSHPRAJGARH MP-46-004-073-003/20-A
(KUMHANI) 		1746004073NRG24211220230520809 21/12/2023 KOMAL SINGH 1746004073WL025961 KOMAL SINGH 00415 SBIN0012188 1100 1100 Processed 11/03/2024 644078320 KOMALSINGH STATE BANK OF INDIA(508548)
578 PUSHPRAJGARH MP-46-004-073-003/28-A
(KUMHANI) 		1746004073NRG24211220230520153 21/12/2023 BHAJAN LAL 1746004073WL025935 BHAJAN LAL 00415 SBIN0012188 2200 2200 Processed 11/03/2024 644078320 BHAJANLAL STATE BANK OF INDIA(508548)
579 PUSHPRAJGARH MP-46-004-073-003/35
(KUMHANI) 		1746004073NRG24211220230520818 21/12/2023 GONDU BAIGA 1746004073WL025961 GONDU BAIGA 00415 SBIN0012188 2200 2200 Processed 11/03/2024 644078320 GONDUBAIGA STATE BANK OF INDIA(508548)
580 PUSHPRAJGARH MP-46-004-073-003/35
(KUMHANI) 		1746004073NRG24211220230520819 21/12/2023 GONDU BAIGA 1746004073WL025961 GONDU BAIGA 00415 SBIN0012188 2200 2200 Processed 11/03/2024 644078320 GONDUBAIGA BANK OF BARODA(606985)
581 PUSHPRAJGARH MP-46-004-073-003/41-B
(KUMHANI) 		1746004073NRG24211220230521015 21/12/2023 KALIYAN BAIGA 1746004073WL025972 KALIYAN BAIGA 00415 SBIN0012188 2860 2860 Processed 11/03/2024 644078320 KALIYANBAIGA STATE BANK OF INDIA(508548)
582 PUSHPRAJGARH MP-46-004-073-003/41-B
(KUMHANI) 		1746004073NRG24211220230521016 21/12/2023 SONKI BAI 1746004073WL025972 SONKI BAI 00415 SBIN0012188 2860 2860 Processed 11/03/2024 644078320 SONKIBAI FINO PAYMENTS BANK LTD(608001)
583 PUSHPRAJGARH MP-46-004-073-003/73
(KUMHANI) 		1746004073NRG24211220230520824 21/12/2023 SIYAVATISINGH 1746004073WL025961 SIYAVATISINGH 00415 SBIN0012188 2200 2200 Processed 11/03/2024 644078320 SIYAVATISINGH PUNJAB NATIONAL BANK(508568)
584 PUSHPRAJGARH MP-46-004-073-003/81
(KUMHANI) 		1746004073NRG24211220230521020 21/12/2023 Bisru 1746004073WL025972 Bisru 00415 SBIN0012188 2860 2860 Processed 11/03/2024 644078320 Bisru STATE BANK OF INDIA(508548)
585 PUSHPRAJGARH MP-46-004-073-003/82
(KUMHANI) 		1746004073NRG24211220230521021 21/12/2023 SUKALA BHUMIY 1746004073WL025972 SUKALA BHUMIY 00415 SBIN0012188 2860 2860 Processed 11/03/2024 644078320 SUKALABHUMIY STATE BANK OF INDIA(508548)
586 PUSHPRAJGARH MP-46-004-073-003/89
(KUMHANI) 		1746004073NRG24211220230520831 21/12/2023 MAHESHLAL AGARIYA 1746004073WL025961 MAHESHLAL AGARIYA 00415 SBIN0012188 2200 2200 Processed 11/03/2024 644078320 MAHESHLALAGARIYA STATE BANK OF INDIA(508548)
587 PUSHPRAJGARH MP-46-004-106-001/132
(SARAI) 		1746004000NRG24211220230520161 21/12/2023 Amratiya Bai 1746004WL025936 Amratiya Bai 00415 SBIN0012188 1080 1080 Processed 11/03/2024 644078320 AmratiyaBai STATE BANK OF INDIA(508548)
SubTotal 59795 59795
588 PUSHPRAJGARH MP-46-004-005-001/17-A
(AMGAWAN) 		1746004005NRG24211220230521563 21/12/2023 ganeshiya bai 1746004005WL025990 ganeshiya bai 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 ganeshiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
589 PUSHPRAJGARH MP-46-004-005-001/18-C
(AMGAWAN) 		1746004005NRG24211220230521564 21/12/2023 RAM PAL 1746004005WL025990 RAM PAL 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 RAMPAL STATE BANK OF INDIA(508548)
590 PUSHPRAJGARH MP-46-004-005-001/42-B
(AMGAWAN) 		1746004005NRG24211220230521566 21/12/2023 RAM BATI BAI 1746004005WL025990 RAM BATI BAI 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 RAMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 PUSHPRAJGARH MP-46-004-005-001/42-B
(AMGAWAN) 		1746004005NRG24211220230521565 21/12/2023 RAM BATI BAI 1746004005WL025990 RAM BATI BAI 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 RAMBATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 PUSHPRAJGARH MP-46-004-005-001/5
(AMGAWAN) 		1746004005NRG24211220230521567 21/12/2023 RAM PRABHAV SINGH 1746004005WL025990 RAM PRABHAV SINGH 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 RAMPRABHAVSINGH STATE BANK OF INDIA(508548)
593 PUSHPRAJGARH MP-46-004-005-001/50-B
(AMGAWAN) 		1746004005NRG24211220230521568 21/12/2023 pursotam singh 1746004005WL025990 pursotam singh 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 pursotamsingh STATE BANK OF INDIA(508548)
594 PUSHPRAJGARH MP-46-004-005-001/8-C
(AMGAWAN) 		1746004005NRG24211220230521569 21/12/2023 MUNNI 1746004005WL025990 MUNNI 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 MUNNI STATE BANK OF INDIA(508548)
595 PUSHPRAJGARH MP-46-004-005-001/8-D
(AMGAWAN) 		1746004005NRG24211220230521571 21/12/2023 DHANWANTI BAI 1746004005WL025990 DHANWANTI BAI 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 DHANWANTIBAI STATE BANK OF INDIA(508548)
596 PUSHPRAJGARH MP-46-004-005-001/8-D
(AMGAWAN) 		1746004005NRG24211220230521570 21/12/2023 DHANWANTI BAI 1746004005WL025990 DHANWANTI BAI 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 DHANWANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 PUSHPRAJGARH MP-46-004-005-001/83
(AMGAWAN) 		1746004005NRG24211220230521572 21/12/2023 ram dinesh 1746004005WL025990 ram dinesh 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 ramdinesh STATE BANK OF INDIA(508548)
598 PUSHPRAJGARH MP-46-004-005-001/87
(AMGAWAN) 		1746004005NRG24211220230521573 21/12/2023 MUNNA SINGH 1746004005WL025990 MUNNA SINGH 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 MUNNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
599 PUSHPRAJGARH MP-46-004-005-001/88
(AMGAWAN) 		1746004005NRG24211220230521574 21/12/2023 DASRATH SINGH 1746004005WL025990 DASRATH SINGH 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 DASRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
600 PUSHPRAJGARH MP-46-004-005-001/97-A
(AMGAWAN) 		1746004005NRG24211220230521576 21/12/2023 KAMODI SINGH 1746004005WL025990 KAMODI SINGH 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 KAMODISINGH STATE BANK OF INDIA(508548)
601 PUSHPRAJGARH MP-46-004-005-001/97-A
(AMGAWAN) 		1746004005NRG24211220230521575 21/12/2023 KAMODI SINGH 1746004005WL025990 KAMODI SINGH 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 KAMODISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
602 PUSHPRAJGARH MP-46-004-005-002/104-B
(AMGAWAN) 		1746004005NRG24211220230521578 21/12/2023 SAKUNTLA BAI 1746004005WL025990 SAKUNTLA BAI 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 SAKUNTLABAI STATE BANK OF INDIA(508548)
603 PUSHPRAJGARH MP-46-004-005-002/14-B
(AMGAWAN) 		1746004005NRG24211220230521579 21/12/2023 manisha bai 1746004005WL025990 manisha bai 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
604 PUSHPRAJGARH MP-46-004-005-002/156
(AMGAWAN) 		1746004005NRG24211220230521581 21/12/2023 JAIMATH SINGH 1746004005WL025990 JAIMATH SINGH 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 JAIMATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
605 PUSHPRAJGARH MP-46-004-005-002/158-A
(AMGAWAN) 		1746004005NRG24211220230521582 21/12/2023 PIYARIYA BAI 1746004005WL025990 PIYARIYA BAI 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 PIYARIYABAI STATE BANK OF INDIA(508548)
606 PUSHPRAJGARH MP-46-004-005-002/181
(AMGAWAN) 		1746004005NRG24211220230521583 21/12/2023 ganpatiya bai 1746004005WL025990 ganpatiya bai 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 ganpatiyabai CENTRAL BANK OF INDIA(607115)
607 PUSHPRAJGARH MP-46-004-005-002/192-A
(AMGAWAN) 		1746004005NRG24211220230521584 21/12/2023 satrupa bai 1746004005WL025990 satrupa bai 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 satrupabai STATE BANK OF INDIA(508548)
608 PUSHPRAJGARH MP-46-004-005-002/196-A
(AMGAWAN) 		1746004005NRG24211220230521585 21/12/2023 GENDA BAI 1746004005WL025990 GENDA BAI 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 GENDABAI STATE BANK OF INDIA(508548)
609 PUSHPRAJGARH MP-46-004-005-002/200
(AMGAWAN) 		1746004005NRG24211220230521586 21/12/2023 BELA BAI 1746004005WL025990 BELA BAI 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 PUSHPRAJGARH MP-46-004-005-002/50
(AMGAWAN) 		1746004005NRG24211220230521587 21/12/2023 Kailasiya bai 1746004005WL025990 Kailasiya bai 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 Kailasiyabai STATE BANK OF INDIA(508548)
611 PUSHPRAJGARH MP-46-004-005-002/55-A
(AMGAWAN) 		1746004005NRG24211220230521588 21/12/2023 BIDUR SINGH 1746004005WL025990 BIDUR SINGH 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 BIDURSINGH STATE BANK OF INDIA(508548)
612 PUSHPRAJGARH MP-46-004-005-002/8
(AMGAWAN) 		1746004005NRG24211220230521590 21/12/2023 RAMADHAR 1746004005WL025990 RAMADHAR 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 RAMADHAR STATE BANK OF INDIA(508548)
613 PUSHPRAJGARH MP-46-004-005-002/8
(AMGAWAN) 		1746004005NRG24211220230521589 21/12/2023 RAMADHAR 1746004005WL025990 RAMADHAR 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 RAMADHAR STATE BANK OF INDIA(508548)
614 PUSHPRAJGARH MP-46-004-005-002/81-B
(AMGAWAN) 		1746004005NRG24211220230521592 21/12/2023 SIYAVATI BAI 1746004005WL025990 SIYAVATI BAI 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 SIYAVATIBAI STATE BANK OF INDIA(508548)
615 PUSHPRAJGARH MP-46-004-005-002/94-C
(AMGAWAN) 		1746004005NRG24211220230521593 21/12/2023 Suresh Singh 1746004005WL025990 Suresh Singh 00415 SBIN0012189 1540 1540 Processed 11/03/2024 644078320 SureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
616 PUSHPRAJGARH MP-46-004-019-001/344
(BHEJRI) 		1746004000NRG24211220230521646 21/12/2023 SAGRAT BAI 1746004WL025994 SAGRAT BAI 00415 SBIN0012189 2800 2800 Processed 11/03/2024 644078320 SAGRATBAI CANARA BANK(508532)
617 PUSHPRAJGARH MP-46-004-026-001/10
(CANDANIYA) 		1746004026NRG24211220230522063 21/12/2023 SEMVATI BAI 1746004026WL026017 SEMVATI BAI 00415 SBIN0012189 680 680 Processed 11/03/2024 644078320 SEMVATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
618 PUSHPRAJGARH MP-46-004-026-001/128
(CANDANIYA) 		1746004026NRG24211220230522064 21/12/2023 NEHA BAI 1746004026WL026017 NEHA BAI 00415 SBIN0012189 1870 1870 Processed 11/03/2024 644078320 NEHABAI STATE BANK OF INDIA(508548)
619 PUSHPRAJGARH MP-46-004-026-001/136
(CANDANIYA) 		1746004026NRG24211220230522065 21/12/2023 PHAGGAN BAI 1746004026WL026017 PHAGGAN BAI 00415 SBIN0012189 1870 1870 Processed 11/03/2024 644078320 PHAGGANBAI STATE BANK OF INDIA(508548)
620 PUSHPRAJGARH MP-46-004-026-001/142-B
(CANDANIYA) 		1746004026NRG24211220230522070 21/12/2023 RAJANI BAI 1746004026WL026017 RAJANI BAI 00415 SBIN0012189 1360 1360 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
621 PUSHPRAJGARH MP-46-004-026-001/142-B
(CANDANIYA) 		1746004026NRG24211220230522069 21/12/2023 RAJANI BAI 1746004026WL026017 RAJANI BAI 00415 SBIN0012189 1870 1870 Processed 11/03/2024 644078320 RAJANIBAI CENTRAL BANK OF INDIA(607115)
622 PUSHPRAJGARH MP-46-004-026-001/155
(CANDANIYA) 		1746004026NRG24211220230522074 21/12/2023 NEMVATI AI 1746004026WL026017 NEMVATI AI 00415 SBIN0012189 1870 1870 Processed 11/03/2024 644078320 NEMVATIAI STATE BANK OF INDIA(508548)
623 PUSHPRAJGARH MP-46-004-026-001/175
(CANDANIYA) 		1746004026NRG24211220230522077 21/12/2023 AMRATIYA BAI 1746004026WL026017 AMRATIYA BAI 00415 SBIN0012189 680 680 Processed 11/03/2024 644078320 AMRATIYABAI STATE BANK OF INDIA(508548)
624 PUSHPRAJGARH MP-46-004-026-001/27-C
(CANDANIYA) 		1746004026NRG24211220230522079 21/12/2023 SANTOSH SINGH 1746004026WL026017 SANTOSH SINGH 00415 SBIN0012189 1360 1360 Processed 11/03/2024 644078320 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
625 PUSHPRAJGARH MP-46-004-026-001/3
(CANDANIYA) 		1746004026NRG24211220230522080 21/12/2023 VIMLA BAI 1746004026WL026017 VIMLA BAI 00415 SBIN0012189 1870 1870 Processed 11/03/2024 644078320 VIMLABAI STATE BANK OF INDIA(508548)
626 PUSHPRAJGARH MP-46-004-026-001/33
(CANDANIYA) 		1746004026NRG24211220230522081 21/12/2023 BHARNIN BAI 1746004026WL026017 BHARNIN BAI 00415 SBIN0012189 1870 1870 Processed 11/03/2024 644078320 BHARNINBAI AIRTEL PAYMENTS BANK LIMITED(990288)
627 PUSHPRAJGARH MP-46-004-026-001/35-B
(CANDANIYA) 		1746004026NRG24211220230522082 21/12/2023 LAMIYA BAI 1746004026WL026017 LAMIYA BAI 00415 SBIN0012189 1190 1190 Processed 11/03/2024 644078320 LAMIYABAI STATE BANK OF INDIA(508548)
628 PUSHPRAJGARH MP-46-004-026-001/36
(CANDANIYA) 		1746004026NRG24211220230522083 21/12/2023 USHA BAI 1746004026WL026017 USHA BAI 00415 SBIN0012189 1870 1870 Processed 11/03/2024 644078320 USHABAI STATE BANK OF INDIA(508548)
629 PUSHPRAJGARH MP-46-004-026-001/36-B
(CANDANIYA) 		1746004026NRG24211220230522084 21/12/2023 MANNE LAL SINGH 1746004026WL026017 MANNE LAL SINGH 00415 SBIN0012189 1870 1870 Processed 11/03/2024 644078320 MANNELALSINGH STATE BANK OF INDIA(508548)
630 PUSHPRAJGARH MP-46-004-026-001/38
(CANDANIYA) 		1746004026NRG24211220230522085 21/12/2023 HIRMAT BAI 1746004026WL026017 HIRMAT BAI 00415 SBIN0012189 1700 1700 Processed 11/03/2024 644078320 HIRMATBAI CENTRAL BANK OF INDIA(607115)
631 PUSHPRAJGARH MP-46-004-026-001/49
(CANDANIYA) 		1746004026NRG24211220230522087 21/12/2023 DUVASIYA BAI 1746004026WL026017 DUVASIYA BAI 00415 SBIN0012189 1870 1870 Processed 11/03/2024 644078320 DUVASIYABAI CENTRAL BANK OF INDIA(607115)
632 PUSHPRAJGARH MP-46-004-026-001/52
(CANDANIYA) 		1746004026NRG24211220230522090 21/12/2023 INDRACATI BAI 1746004026WL026017 INDRACATI BAI 00415 SBIN0012189 850 850 Processed 11/03/2024 644078320 INDRACATIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
633 PUSHPRAJGARH MP-46-004-026-001/52
(CANDANIYA) 		1746004026NRG24211220230522089 21/12/2023 LAMU SINGH 1746004026WL026017 LAMU SINGH 00415 SBIN0012189 1870 1870 Processed 11/03/2024 644078320 LAMUSINGH STATE BANK OF INDIA(508548)
634 PUSHPRAJGARH MP-46-004-026-001/66
(CANDANIYA) 		1746004026NRG24211220230522092 21/12/2023 BISAHIN BAI 1746004026WL026017 BISAHIN BAI 00415 SBIN0012189 1870 1870 Processed 11/03/2024 644078320 BISAHINBAI STATE BANK OF INDIA(508548)
635 PUSHPRAJGARH MP-46-004-026-001/86-A
(CANDANIYA) 		1746004026NRG24211220230522095 21/12/2023 LALTI BAI 1746004026WL026017 LALTI BAI 00415 SBIN0012189 1360 1360 Processed 11/03/2024 644078320 LALTIBAI CENTRAL BANK OF INDIA(607115)
636 PUSHPRAJGARH MP-46-004-026-001/87-C
(CANDANIYA) 		1746004026NRG24211220230522096 21/12/2023 BABLU SINGH 1746004026WL026017 BABLU SINGH 00415 SBIN0012189 1020 1020 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
637 PUSHPRAJGARH MP-46-004-026-001/9
(CANDANIYA) 		1746004026NRG24211220230522097 21/12/2023 BAUDA SINGH MAHA SINGH CHOTI BAI 1746004026WL026017 BAUDA SINGH MAHA SINGH CHOTI BAI 00415 SBIN0012189 1870 1870 Processed 11/03/2024 644078320 BAUDASINGHMAHASINGHCHOTIBAI CENTRAL BANK OF INDIA(607115)
638 PUSHPRAJGARH MP-46-004-026-001/91-B
(CANDANIYA) 		1746004026NRG24211220230522098 21/12/2023 GAJARU SINGH 1746004026WL026017 GAJARU SINGH 00415 SBIN0012189 1870 1870 Processed 11/03/2024 644078320 GAJARUSINGH CENTRAL BANK OF INDIA(607115)
639 PUSHPRAJGARH MP-46-004-028-001/128
(CHILHIYAMAR) 		1746004000NRG24211220230522734 21/12/2023 SUDARSHAN SINGH 1746004WL026039 SUDARSHAN SINGH 00415 SBIN0012189 1600 1600 Processed 11/03/2024 644078320 SUDARSHANSINGH STATE BANK OF INDIA(508548)
640 PUSHPRAJGARH MP-46-004-028-001/129
(CHILHIYAMAR) 		1746004000NRG24211220230522735 21/12/2023 KAMLESH SINGH 1746004WL026039 KAMLESH SINGH 00415 SBIN0012189 1800 1800 Processed 11/03/2024 644078320 KAMLESHSINGH STATE BANK OF INDIA(508548)
641 PUSHPRAJGARH MP-46-004-028-001/130
(CHILHIYAMAR) 		1746004000NRG24211220230522736 21/12/2023 chandarvati bai 1746004WL026039 chandarvati bai 00415 SBIN0012189 1800 1800 Processed 11/03/2024 644078320 chandarvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
642 PUSHPRAJGARH MP-46-004-028-001/157
(CHILHIYAMAR) 		1746004000NRG24211220230522737 21/12/2023 ramnaresh singh 1746004WL026039 ramnaresh singh 00415 SBIN0012189 1800 1800 Processed 11/03/2024 644078320 ramnareshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
643 PUSHPRAJGARH MP-46-004-028-001/164
(CHILHIYAMAR) 		1746004000NRG24211220230522738 21/12/2023 MOHBATI BAI 1746004WL026039 MOHBATI BAI 00415 SBIN0012189 1800 1800 Processed 11/03/2024 644078320 MOHBATIBAI STATE BANK OF INDIA(508548)
644 PUSHPRAJGARH MP-46-004-028-001/228
(CHILHIYAMAR) 		1746004000NRG24211220230522743 21/12/2023 DHANMAT BAI 1746004WL026039 DHANMAT BAI 00415 SBIN0012189 1800 1800 Processed 11/03/2024 644078320 DHANMATBAI STATE BANK OF INDIA(508548)
645 PUSHPRAJGARH MP-46-004-028-001/228
(CHILHIYAMAR) 		1746004000NRG24211220230522742 21/12/2023 dhrmu singh 1746004WL026039 dhrmu singh 00415 SBIN0012189 1800 1800 Processed 11/03/2024 644078320 dhrmusingh STATE BANK OF INDIA(508548)
646 PUSHPRAJGARH MP-46-004-028-001/47
(CHILHIYAMAR) 		1746004000NRG24211220230522746 21/12/2023 GOPAL SINGH 1746004WL026039 GOPAL SINGH 00415 SBIN0012189 1800 1800 Processed 11/03/2024 644078320 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
647 PUSHPRAJGARH MP-46-004-028-001/68-A
(CHILHIYAMAR) 		1746004000NRG24211220230522747 21/12/2023 puspa bai 1746004WL026039 puspa bai 00415 SBIN0012189 1600 1600 Processed 11/03/2024 644078320 puspabai STATE BANK OF INDIA(508548)
648 PUSHPRAJGARH MP-46-004-028-002/11
(CHILHIYAMAR) 		1746004000NRG24211220230522749 21/12/2023 parvati bai 1746004WL026039 parvati bai 00415 SBIN0012189 1800 1800 Processed 11/03/2024 644078320 parvatibai CENTRAL BANK OF INDIA(607115)
649 PUSHPRAJGARH MP-46-004-031-001/186
(DEORI) 		1746004031NRG24211220230520313 21/12/2023 HEERA SINGH 1746004031WL025943 HEERA SINGH 00415 SBIN0012189 1200 1200 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
650 PUSHPRAJGARH MP-46-004-031-001/291
(DEORI) 		1746004031NRG24211220230520319 21/12/2023 sahbin bai 1746004031WL025943 sahbin bai 00415 SBIN0012189 1200 1200 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
651 PUSHPRAJGARH MP-46-004-033-001/10
(DHARAMDAS) 		1746004033NRG24211220230522104 21/12/2023 brijkumari 1746004033WL026018 brijkumari 00415 SBIN0012189 1080 1080 Processed 11/03/2024 644078320 brijkumari STATE BANK OF INDIA(508548)
652 PUSHPRAJGARH MP-46-004-033-001/16
(DHARAMDAS) 		1746004033NRG24211220230522108 21/12/2023 duwasiya bai 1746004033WL026018 duwasiya bai 00415 SBIN0012189 1080 1080 Processed 11/03/2024 644078320 duwasiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
653 PUSHPRAJGARH MP-46-004-033-001/22-A
(DHARAMDAS) 		1746004033NRG24211220230522109 21/12/2023 roshni bai 1746004033WL026018 roshni bai 00415 SBIN0012189 1260 1260 Processed 11/03/2024 644078320 roshnibai STATE BANK OF INDIA(508548)
654 PUSHPRAJGARH MP-46-004-033-001/22-B
(DHARAMDAS) 		1746004033NRG24211220230522111 21/12/2023 fulmat bai 1746004033WL026018 fulmat bai 00415 SBIN0012189 1260 1260 Processed 11/03/2024 644078320 fulmatbai STATE BANK OF INDIA(508548)
655 PUSHPRAJGARH MP-46-004-033-001/5-C
(DHARAMDAS) 		1746004033NRG24211220230522113 21/12/2023 ram manoj 1746004033WL026018 ram manoj 00415 SBIN0012189 1080 1080 Processed 11/03/2024 644078320 rammanoj CENTRAL BANK OF INDIA(607115)
656 PUSHPRAJGARH MP-46-004-033-001/52-A
(DHARAMDAS) 		1746004033NRG24211220230522114 21/12/2023 munna singh 1746004033WL026018 munna singh 00415 SBIN0012189 1260 1260 Processed 11/03/2024 644078320 munnasingh CENTRAL BANK OF INDIA(607115)
657 PUSHPRAJGARH MP-46-004-033-001/56-B
(DHARAMDAS) 		1746004033NRG24211220230522116 21/12/2023 fagni bai 1746004033WL026018 fagni bai 00415 SBIN0012189 1260 1260 Processed 11/03/2024 644078320 fagnibai STATE BANK OF INDIA(508548)
658 PUSHPRAJGARH MP-46-004-033-001/56-D
(DHARAMDAS) 		1746004033NRG24211220230522118 21/12/2023 santoshi 1746004033WL026018 santoshi 00415 SBIN0012189 1260 1260 Processed 11/03/2024 644078320 santoshi STATE BANK OF INDIA(508548)
659 PUSHPRAJGARH MP-46-004-033-001/88-A
(DHARAMDAS) 		1746004033NRG24211220230522124 21/12/2023 premvati bai 1746004033WL026018 premvati bai 00415 SBIN0012189 1260 1260 Processed 11/03/2024 644078320 premvatibai STATE BANK OF INDIA(508548)
660 PUSHPRAJGARH MP-46-004-033-001/9
(DHARAMDAS) 		1746004033NRG24211220230522126 21/12/2023 sankhli bai 1746004033WL026018 sankhli bai 00415 SBIN0012189 1080 1080 Processed 11/03/2024 644078320 sankhlibai STATE BANK OF INDIA(508548)
661 PUSHPRAJGARH MP-46-004-033-002/112
(DHARAMDAS) 		1746004033NRG24211220230522129 21/12/2023 radhiya bai 1746004033WL026018 radhiya bai 00415 SBIN0012189 1080 1080 Processed 11/03/2024 644078320 radhiyabai STATE BANK OF INDIA(508548)
662 PUSHPRAJGARH MP-46-004-033-002/116
(DHARAMDAS) 		1746004033NRG24211220230522134 21/12/2023 MANOHER SINGH 1746004033WL026018 MANOHER SINGH 00415 SBIN0012189 1080 1080 Processed 11/03/2024 644078320 MANOHERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
663 PUSHPRAJGARH MP-46-004-033-002/123-B
(DHARAMDAS) 		1746004033NRG24211220230522135 21/12/2023 JANMATI BAI 1746004033WL026018 JANMATI BAI 00415 SBIN0012189 1080 1080 Processed 11/03/2024 644078320 JANMATIBAI CENTRAL BANK OF INDIA(607115)
664 PUSHPRAJGARH MP-46-004-033-002/32
(DHARAMDAS) 		1746004033NRG24211220230522137 21/12/2023 nanbai 1746004033WL026018 nanbai 00415 SBIN0012189 1080 1080 Processed 11/03/2024 644078320 nanbai STATE BANK OF INDIA(508548)
665 PUSHPRAJGARH MP-46-004-033-002/44-B
(DHARAMDAS) 		1746004033NRG24211220230522138 21/12/2023 bhaddu singh paraste 1746004033WL026018 bhaddu singh paraste 00415 SBIN0012189 900 900 Processed 11/03/2024 644078320 bhaddusinghparaste UCO BANK(607066)
666 PUSHPRAJGARH MP-46-004-033-002/52-A
(DHARAMDAS) 		1746004033NRG24211220230522139 21/12/2023 virajvati bai 1746004033WL026018 virajvati bai 00415 SBIN0012189 1080 1080 Processed 11/03/2024 644078320 virajvatibai STATE BANK OF INDIA(508548)
667 PUSHPRAJGARH MP-46-004-033-002/52-B
(DHARAMDAS) 		1746004033NRG24211220230522140 21/12/2023 geeta bai 1746004033WL026018 geeta bai 00415 SBIN0012189 1080 1080 Processed 11/03/2024 644078320 geetabai CENTRAL BANK OF INDIA(607115)
668 PUSHPRAJGARH MP-46-004-033-002/52-C
(DHARAMDAS) 		1746004033NRG24211220230522141 21/12/2023 indrapal 1746004033WL026018 indrapal 00415 SBIN0012189 1080 1080 Processed 11/03/2024 644078320 indrapal CENTRAL BANK OF INDIA(607115)
669 PUSHPRAJGARH MP-46-004-033-002/85-A
(DHARAMDAS) 		1746004033NRG24211220230522142 21/12/2023 raghuveer singh 1746004033WL026018 raghuveer singh 00415 SBIN0012189 1080 1080 Processed 11/03/2024 644078320 raghuveersingh STATE BANK OF INDIA(508548)
670 PUSHPRAJGARH MP-46-004-035-002/10-A
(DHIRUTOLA) 		1746004035NRG24211220230522943 21/12/2023 MAKHANLAL 1746004035WL026049 MAKHANLAL 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 MAKHANLAL STATE BANK OF INDIA(508548)
671 PUSHPRAJGARH MP-46-004-035-002/10-B
(DHIRUTOLA) 		1746004035NRG24211220230523005 21/12/2023 KALAVATI BAI 1746004035WL026051 KALAVATI BAI 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 KALAVATIBAI STATE BANK OF INDIA(508548)
672 PUSHPRAJGARH MP-46-004-035-002/102-A
(DHIRUTOLA) 		1746004035NRG24211220230522945 21/12/2023 CHHATRAPAL SINGH 1746004035WL026049 CHHATRAPAL SINGH 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 CHHATRAPALSINGH STATE BANK OF INDIA(508548)
673 PUSHPRAJGARH MP-46-004-035-002/102-B
(DHIRUTOLA) 		1746004035NRG24211220230523006 21/12/2023 BUDHVARIYA BAI 1746004035WL026051 BUDHVARIYA BAI 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 BUDHVARIYABAI STATE BANK OF INDIA(508548)
674 PUSHPRAJGARH MP-46-004-035-002/102-C
(DHIRUTOLA) 		1746004035NRG24211220230522946 21/12/2023 rukmani singh 1746004035WL026049 rukmani singh 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 rukmanisingh STATE BANK OF INDIA(508548)
675 PUSHPRAJGARH MP-46-004-035-002/113-B
(DHIRUTOLA) 		1746004035NRG24211220230523007 21/12/2023 phool bai 1746004035WL026051 phool bai 00415 SBIN0012189 800 800 Processed 11/03/2024 644078320 phoolbai STATE BANK OF INDIA(508548)
676 PUSHPRAJGARH MP-46-004-035-002/118-B
(DHIRUTOLA) 		1746004035NRG24211220230523008 21/12/2023 SONU sant 1746004035WL026051 SONU sant 00415 SBIN0012189 800 800 Processed 11/03/2024 644078320 SONUsant NARMADA JHABUA GRAMIN BANK(508515)
677 PUSHPRAJGARH MP-46-004-035-002/119-A
(DHIRUTOLA) 		1746004035NRG24211220230522953 21/12/2023 NEELAM BAI 1746004035WL026049 NEELAM BAI 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 NEELAMBAI STATE BANK OF INDIA(508548)
678 PUSHPRAJGARH MP-46-004-035-002/12-B
(DHIRUTOLA) 		1746004035NRG24211220230523010 21/12/2023 YUGENDRA KUMAR 1746004035WL026051 YUGENDRA KUMAR 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 YUGENDRAKUMAR STATE BANK OF INDIA(508548)
679 PUSHPRAJGARH MP-46-004-035-002/126
(DHIRUTOLA) 		1746004035NRG24211220230523012 21/12/2023 TARA BAI 1746004035WL026051 TARA BAI 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 TARABAI STATE BANK OF INDIA(508548)
680 PUSHPRAJGARH MP-46-004-035-002/131-B
(DHIRUTOLA) 		1746004035NRG24211220230522955 21/12/2023 snita bai 1746004035WL026049 snita bai 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 snitabai STATE BANK OF INDIA(508548)
681 PUSHPRAJGARH MP-46-004-035-002/136-B
(DHIRUTOLA) 		1746004035NRG24211220230522957 21/12/2023 lalbhadur 1746004035WL026049 lalbhadur 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 lalbhadur STATE BANK OF INDIA(508548)
682 PUSHPRAJGARH MP-46-004-035-002/16
(DHIRUTOLA) 		1746004035NRG24211220230523015 21/12/2023 LALLI BAI 1746004035WL026051 LALLI BAI 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 LALLIBAI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
683 PUSHPRAJGARH MP-46-004-035-002/18-A
(DHIRUTOLA) 		1746004035NRG24211220230522989 21/12/2023 maiku yadav 1746004035WL026050 maiku yadav 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 maikuyadav STATE BANK OF INDIA(508548)
684 PUSHPRAJGARH MP-46-004-035-002/30-B
(DHIRUTOLA) 		1746004035NRG24211220230523020 21/12/2023 neeraj devi 1746004035WL026051 neeraj devi 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 neerajdevi STATE BANK OF INDIA(508548)
685 PUSHPRAJGARH MP-46-004-035-002/32
(DHIRUTOLA) 		1746004035NRG24211220230522990 21/12/2023 BELASIYA BAI 1746004035WL026050 BELASIYA BAI 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 BELASIYABAI STATE BANK OF INDIA(508548)
686 PUSHPRAJGARH MP-46-004-035-002/32-A
(DHIRUTOLA) 		1746004035NRG24211220230522991 21/12/2023 nemvati bai 1746004035WL026050 nemvati bai 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 nemvatibai STATE BANK OF INDIA(508548)
687 PUSHPRAJGARH MP-46-004-035-002/32-B
(DHIRUTOLA) 		1746004035NRG24211220230522992 21/12/2023 maya bai 1746004035WL026050 maya bai 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 mayabai STATE BANK OF INDIA(508548)
688 PUSHPRAJGARH MP-46-004-035-002/41-C
(DHIRUTOLA) 		1746004035NRG24211220230522994 21/12/2023 HEMENDRA SINGH 1746004035WL026050 HEMENDRA SINGH 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 HEMENDRASINGH STATE BANK OF INDIA(508548)
689 PUSHPRAJGARH MP-46-004-035-002/43-A
(DHIRUTOLA) 		1746004035NRG24211220230523024 21/12/2023 CHHATRAPAL 1746004035WL026051 CHHATRAPAL 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 CHHATRAPAL STATE BANK OF INDIA(508548)
690 PUSHPRAJGARH MP-46-004-035-002/46-A
(DHIRUTOLA) 		1746004035NRG24211220230523030 21/12/2023 SAMRATIYA BAI 1746004035WL026051 SAMRATIYA BAI 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 SAMRATIYABAI STATE BANK OF INDIA(508548)
691 PUSHPRAJGARH MP-46-004-035-002/46-B
(DHIRUTOLA) 		1746004035NRG24211220230523031 21/12/2023 LAXMAN SINGH 1746004035WL026051 LAXMAN SINGH 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
692 PUSHPRAJGARH MP-46-004-035-002/56
(DHIRUTOLA) 		1746004035NRG24211220230522966 21/12/2023 GUJRAT SINGH 1746004035WL026049 GUJRAT SINGH 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 GUJRATSINGH STATE BANK OF INDIA(508548)
693 PUSHPRAJGARH MP-46-004-035-002/57
(DHIRUTOLA) 		1746004035NRG24211220230523032 21/12/2023 PREMBATI BAI 1746004035WL026051 PREMBATI BAI 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 PREMBATIBAI STATE BANK OF INDIA(508548)
694 PUSHPRAJGARH MP-46-004-035-002/6-B
(DHIRUTOLA) 		1746004035NRG24211220230523033 21/12/2023 KALAVATI BAI 1746004035WL026051 KALAVATI BAI 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 KALAVATIBAI STATE BANK OF INDIA(508548)
695 PUSHPRAJGARH MP-46-004-035-002/66-A
(DHIRUTOLA) 		1746004035NRG24211220230522998 21/12/2023 dipawati 1746004035WL026050 dipawati 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 dipawati STATE BANK OF INDIA(508548)
696 PUSHPRAJGARH MP-46-004-035-002/69-A
(DHIRUTOLA) 		1746004035NRG24211220230522967 21/12/2023 KUSHALPRASAD 1746004035WL026049 KUSHALPRASAD 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 KUSHALPRASAD STATE BANK OF INDIA(508548)
697 PUSHPRAJGARH MP-46-004-035-002/73-A
(DHIRUTOLA) 		1746004035NRG24211220230522972 21/12/2023 YASHODABAI 1746004035WL026049 YASHODABAI 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 YASHODABAI STATE BANK OF INDIA(508548)
698 PUSHPRAJGARH MP-46-004-035-002/73-B
(DHIRUTOLA) 		1746004035NRG24211220230522973 21/12/2023 nutan singh 1746004035WL026049 nutan singh 00415 SBIN0012189 800 800 Processed 11/03/2024 644078320 nutansingh STATE BANK OF INDIA(508548)
699 PUSHPRAJGARH MP-46-004-035-002/74-A
(DHIRUTOLA) 		1746004035NRG24211220230522975 21/12/2023 KRISHN PAL 1746004035WL026049 KRISHN PAL 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 KRISHNPAL STATE BANK OF INDIA(508548)
700 PUSHPRAJGARH MP-46-004-035-002/74-B
(DHIRUTOLA) 		1746004035NRG24211220230522976 21/12/2023 premvati 1746004035WL026049 premvati 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 premvati STATE BANK OF INDIA(508548)
701 PUSHPRAJGARH MP-46-004-035-002/83-B
(DHIRUTOLA) 		1746004035NRG24211220230522979 21/12/2023 KAMLA BAI 1746004035WL026049 KAMLA BAI 00415 SBIN0012189 800 800 Processed 11/03/2024 644078320 KAMLABAI STATE BANK OF INDIA(508548)
702 PUSHPRAJGARH MP-46-004-035-002/86-A
(DHIRUTOLA) 		1746004035NRG24211220230523001 21/12/2023 asha devi 1746004035WL026050 asha devi 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 ashadevi CENTRAL BANK OF INDIA(607115)
703 PUSHPRAJGARH MP-46-004-035-002/89
(DHIRUTOLA) 		1746004035NRG24211220230522980 21/12/2023 KAMLI BAI 1746004035WL026049 KAMLI BAI 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 KAMLIBAI STATE BANK OF INDIA(508548)
704 PUSHPRAJGARH MP-46-004-035-002/95
(DHIRUTOLA) 		1746004035NRG24211220230523003 21/12/2023 DUARAM 1746004035WL026050 DUARAM 00415 SBIN0012189 960 960 Processed 11/03/2024 644078320 DUARAM STATE BANK OF INDIA(508548)
705 PUSHPRAJGARH MP-46-004-041-002/141-A
(GHUIDADAR) 		1746004041NRG24211220230522808 21/12/2023 Khushi devi 1746004041WL026043 Khushi devi 00415 SBIN0012189 2167 2167 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
706 PUSHPRAJGARH MP-46-004-053-001/140
(JARHI) 		1746004053NRG24211220230522648 21/12/2023 mamta bai 1746004053WL026036 mamta bai 00415 SBIN0012189 2340 2340 Processed 11/03/2024 644078320 mamtabai STATE BANK OF INDIA(508548)
707 PUSHPRAJGARH MP-46-004-053-001/182
(JARHI) 		1746004053NRG24211220230522651 21/12/2023 KIRAN 1746004053WL026036 KIRAN 00415 SBIN0012189 1020 1020 Processed 11/03/2024 644078320 KIRAN STATE BANK OF INDIA(508548)
708 PUSHPRAJGARH MP-46-004-053-001/196-C
(JARHI) 		1746004053NRG24211220230522652 21/12/2023 SAVITRI BAI 1746004053WL026036 SAVITRI BAI 00415 SBIN0012189 1020 1020 Processed 11/03/2024 644078320 SAVITRIBAI STATE BANK OF INDIA(508548)
709 PUSHPRAJGARH MP-46-004-053-001/207
(JARHI) 		1746004053NRG24211220230522655 21/12/2023 MUNILAL 1746004053WL026036 MUNILAL 00415 SBIN0012189 2340 2340 Processed 11/03/2024 644078320 MUNILAL STATE BANK OF INDIA(508548)
710 PUSHPRAJGARH MP-46-004-053-001/207
(JARHI) 		1746004053NRG24211220230522654 21/12/2023 MUNILAL 1746004053WL026036 MUNILAL 00415 SBIN0012189 2340 2340 Processed 11/03/2024 644078320 MUNILAL STATE BANK OF INDIA(508548)
711 PUSHPRAJGARH MP-46-004-053-001/226-B
(JARHI) 		1746004053NRG24211220230522657 21/12/2023 LALAN SINGH 1746004053WL026036 LALAN SINGH 00415 SBIN0012189 1020 1020 Processed 11/03/2024 644078320 LALANSINGH STATE BANK OF INDIA(508548)
712 PUSHPRAJGARH MP-46-004-053-001/226-B
(JARHI) 		1746004053NRG24211220230522656 21/12/2023 RAM BAI 1746004053WL026036 RAM BAI 00415 SBIN0012189 2340 2340 Processed 11/03/2024 644078320 RAMBAI CENTRAL BANK OF INDIA(607115)
713 PUSHPRAJGARH MP-46-004-053-001/283-B
(JARHI) 		1746004053NRG24211220230522665 21/12/2023 JAYMATI BAI 1746004053WL026036 JAYMATI BAI 00415 SBIN0012189 1020 1020 Processed 11/03/2024 644078320 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
714 PUSHPRAJGARH MP-46-004-053-001/283-B
(JARHI) 		1746004053NRG24211220230522666 21/12/2023 sukhdev singh 1746004053WL026036 sukhdev singh 00415 SBIN0012189 1020 1020 Processed 11/03/2024 644078320 sukhdevsingh STATE BANK OF INDIA(508548)
715 PUSHPRAJGARH MP-46-004-053-001/283-C
(JARHI) 		1746004053NRG24211220230522667 21/12/2023 sumitra bai 1746004053WL026036 sumitra bai 00415 SBIN0012189 1020 1020 Processed 11/03/2024 644078320 sumitrabai STATE BANK OF INDIA(508548)
716 PUSHPRAJGARH MP-46-004-053-001/295-C
(JARHI) 		1746004053NRG24211220230522669 21/12/2023 buddhu singh 1746004053WL026036 buddhu singh 00415 SBIN0012189 1020 1020 Processed 11/03/2024 644078320 buddhusingh CENTRAL BANK OF INDIA(607115)
717 PUSHPRAJGARH MP-46-004-053-001/297
(JARHI) 		1746004053NRG24211220230522670 21/12/2023 jamna singh 1746004053WL026036 jamna singh 00415 SBIN0012189 2340 2340 Processed 11/03/2024 644078320 jamnasingh STATE BANK OF INDIA(508548)
718 PUSHPRAJGARH MP-46-004-053-001/298
(JARHI) 		1746004053NRG24211220230522671 21/12/2023 Ramkali 1746004053WL026036 Ramkali 00415 SBIN0012189 1800 1800 Processed 11/03/2024 644078320 Ramkali STATE BANK OF INDIA(508548)
719 PUSHPRAJGARH MP-46-004-053-001/307-A
(JARHI) 		1746004053NRG24211220230522673 21/12/2023 sati bai 1746004053WL026036 sati bai 00415 SBIN0012189 2340 2340 Processed 11/03/2024 644078320 satibai STATE BANK OF INDIA(508548)
720 PUSHPRAJGARH MP-46-004-053-001/318-B
(JARHI) 		1746004053NRG24211220230522675 21/12/2023 MAKARDHWAJ 1746004053WL026036 MAKARDHWAJ 00415 SBIN0012189 2340 2340 Processed 11/03/2024 644078320 MAKARDHWAJ STATE BANK OF INDIA(508548)
721 PUSHPRAJGARH MP-46-004-053-001/321
(JARHI) 		1746004053NRG24211220230522676 21/12/2023 uramle bai 1746004053WL026036 uramle bai 00415 SBIN0012189 1020 1020 Processed 11/03/2024 644078320 uramlebai STATE BANK OF INDIA(508548)
722 PUSHPRAJGARH MP-46-004-053-001/338-A
(JARHI) 		1746004053NRG24211220230522678 21/12/2023 SUKHPAL 1746004053WL026036 SUKHPAL 00415 SBIN0012189 2340 2340 Processed 11/03/2024 644078320 SUKHPAL STATE BANK OF INDIA(508548)
723 PUSHPRAJGARH MP-46-004-053-001/55-C
(JARHI) 		1746004053NRG24211220230522682 21/12/2023 chain shingh 1746004053WL026036 chain shingh 00415 SBIN0012189 2340 2340 Processed 11/03/2024 644078320 chainshingh STATE BANK OF INDIA(508548)
724 PUSHPRAJGARH MP-46-004-053-001/55-C
(JARHI) 		1746004053NRG24211220230522681 21/12/2023 chain shingh 1746004053WL026036 chain shingh 00415 SBIN0012189 1020 1020 Processed 11/03/2024 644078320 chainshingh STATE BANK OF INDIA(508548)
725 PUSHPRAJGARH MP-46-004-053-001/55-D
(JARHI) 		1746004053NRG24211220230522683 21/12/2023 phulbai 1746004053WL026036 phulbai 00415 SBIN0012189 2340 2340 Processed 11/03/2024 644078320 phulbai CENTRAL BANK OF INDIA(607115)
726 PUSHPRAJGARH MP-46-004-054-001/106
(JEELANG) 		1746004000NRG24211220230521653 21/12/2023 RAM WATI 1746004WL025995 RAM WATI 00415 SBIN0012189 1200 1200 Processed 11/03/2024 644078320 RAMWATI STATE BANK OF INDIA(508548)
727 PUSHPRAJGARH MP-46-004-054-001/107-A
(JEELANG) 		1746004000NRG24211220230521654 21/12/2023 PAWAN KUMARI BAI 1746004WL025995 PAWAN KUMARI BAI 00415 SBIN0012189 1200 1200 Processed 11/03/2024 644078320 PAWANKUMARIBAI STATE BANK OF INDIA(508548)
728 PUSHPRAJGARH MP-46-004-054-001/114-B
(JEELANG) 		1746004000NRG24211220230521655 21/12/2023 USHA BAI 1746004WL025995 USHA BAI 00415 SBIN0012189 1200 1200 Processed 11/03/2024 644078320 USHABAI STATE BANK OF INDIA(508548)
729 PUSHPRAJGARH MP-46-004-054-001/138
(JEELANG) 		1746004000NRG24211220230521656 21/12/2023 radha bai yadav 1746004WL025995 radha bai yadav 00415 SBIN0012189 1200 1200 Processed 11/03/2024 644078320 radhabaiyadav STATE BANK OF INDIA(508548)
730 PUSHPRAJGARH MP-46-004-054-001/35
(JEELANG) 		1746004000NRG24211220230521657 21/12/2023 BHOLA PRASAD 1746004WL025995 BHOLA PRASAD 00415 SBIN0012189 1200 1200 Processed 11/03/2024 644078320 BHOLAPRASAD STATE BANK OF INDIA(508548)
731 PUSHPRAJGARH MP-46-004-054-001/47-A
(JEELANG) 		1746004000NRG24211220230521659 21/12/2023 HAJARI YADAV 1746004WL025995 HAJARI YADAV 00415 SBIN0012189 1200 1200 Processed 11/03/2024 644078320 HAJARIYADAV STATE BANK OF INDIA(508548)
732 PUSHPRAJGARH MP-46-004-054-001/47-A
(JEELANG) 		1746004000NRG24211220230521660 21/12/2023 LALLI BAI 1746004WL025995 LALLI BAI 00415 SBIN0012189 1200 1200 Processed 11/03/2024 644078320 LALLIBAI STATE BANK OF INDIA(508548)
733 PUSHPRAJGARH MP-46-004-054-001/6
(JEELANG) 		1746004000NRG24211220230521661 21/12/2023 JANMAT BAI 1746004WL025995 JANMAT BAI 00415 SBIN0012189 800 800 Processed 11/03/2024 644078320 JANMATBAI STATE BANK OF INDIA(508548)
734 PUSHPRAJGARH MP-46-004-054-001/72
(JEELANG) 		1746004000NRG24211220230521662 21/12/2023 BABULAL SANT 1746004WL025995 BABULAL SANT 00415 SBIN0012189 1200 1200 Processed 11/03/2024 644078320 BABULALSANT CENTRAL BANK OF INDIA(607115)
735 PUSHPRAJGARH MP-46-004-054-001/95-B
(JEELANG) 		1746004000NRG24211220230521663 21/12/2023 GAYATRI BAI 1746004WL025995 GAYATRI BAI 00415 SBIN0012189 1200 1200 Processed 11/03/2024 644078320 GAYATRIBAI STATE BANK OF INDIA(508548)
736 PUSHPRAJGARH MP-46-004-066-002/35
(KHAMROUNDH) 		1746004000NRG24201220230519822 21/12/2023 DURGESH SINGH PARASTE 1746004WL025923 DURGESH SINGH PARASTE 00415 SBIN0012189 1547 1547 Processed 11/03/2024 644078320 DURGESHSINGHPARASTE UCO BANK(607066)
737 PUSHPRAJGARH MP-46-004-067-001/105-B
(KHATI) 		1746004067NRG24211220230523054 21/12/2023 NEELAM SINGH 1746004067WL026053 NEELAM SINGH 00415 SBIN0012189 2448 2448 Processed 11/03/2024 644078320 NEELAMSINGH FINO PAYMENTS BANK LTD(608001)
738 PUSHPRAJGARH MP-46-004-067-001/153-A
(KHATI) 		1746004067NRG24211220230523057 21/12/2023 raju singh 1746004067WL026053 raju singh 00415 SBIN0012189 2448 2448 Processed 11/03/2024 644078320 rajusingh STATE BANK OF INDIA(508548)
739 PUSHPRAJGARH MP-46-004-067-001/165-B
(KHATI) 		1746004067NRG24211220230523059 21/12/2023 rakesh singh 1746004067WL026053 rakesh singh 00415 SBIN0012189 2448 2448 Processed 11/03/2024 644078320 rakeshsingh STATE BANK OF INDIA(508548)
740 PUSHPRAJGARH MP-46-004-067-001/2
(KHATI) 		1746004067NRG24211220230523063 21/12/2023 KAMAL SINGH 1746004067WL026053 KAMAL SINGH 00415 SBIN0012189 2448 2448 Processed 11/03/2024 644078320 KAMALSINGH STATE BANK OF INDIA(508548)
741 PUSHPRAJGARH MP-46-004-067-001/247
(KHATI) 		1746004067NRG24211220230523073 21/12/2023 gaurav kumar singh 1746004067WL026053 gaurav kumar singh 00415 SBIN0012189 2448 2448 Processed 11/03/2024 644078320 gauravkumarsingh CENTRAL BANK OF INDIA(607115)
742 PUSHPRAJGARH MP-46-004-067-001/345-A
(KHATI) 		1746004067NRG24211220230523083 21/12/2023 sanjai 1746004067WL026053 sanjai 00415 SBIN0012189 2448 2448 Processed 11/03/2024 644078320 sanjai CENTRAL BANK OF INDIA(607115)
743 PUSHPRAJGARH MP-46-004-067-001/370-A
(KHATI) 		1746004067NRG24211220230523090 21/12/2023 GANESH SINGH 1746004067WL026053 GANESH SINGH 00415 SBIN0012189 2448 2448 Processed 11/03/2024 644078320 GANESHSINGH CENTRAL BANK OF INDIA(607115)
744 PUSHPRAJGARH MP-46-004-067-001/434-B
(KHATI) 		1746004067NRG24211220230523096 21/12/2023 SHANKAR DAYAL 1746004067WL026053 SHANKAR DAYAL 00415 SBIN0012189 2448 2448 Processed 11/03/2024 644078320 SHANKARDAYAL CENTRAL BANK OF INDIA(607115)
745 PUSHPRAJGARH MP-46-004-067-001/434-B
(KHATI) 		1746004067NRG24211220230523097 21/12/2023 SHANKAR DAYAL 1746004067WL026053 SHANKAR DAYAL 00415 SBIN0012189 2448 2448 Processed 11/03/2024 644078320 SHANKARDAYAL CENTRAL BANK OF INDIA(607115)
746 PUSHPRAJGARH MP-46-004-067-001/9
(KHATI) 		1746004067NRG24211220230523103 21/12/2023 SHER SINGH 1746004067WL026053 SHER SINGH 00415 SBIN0012189 2448 2448 Processed 11/03/2024 644078320 SHERSINGH STATE BANK OF INDIA(508548)
747 PUSHPRAJGARH MP-46-004-073-003/44-A
(KUMHANI) 		1746004073NRG24211220230521017 21/12/2023 JEYLAL BAIGA 1746004073WL025972 JEYLAL BAIGA 00415 SBIN0012189 2860 2860 Processed 11/03/2024 644078320 JEYLALBAIGA BANK OF BARODA(606985)
748 PUSHPRAJGARH MP-46-004-080-001/186
(LILATOLA) 		1746004080NRG24211220230520677 21/12/2023 RAJKUMAR 1746004080WL025957 RAJKUMAR 00415 SBIN0012189 1470 1470 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
749 PUSHPRAJGARH MP-46-004-080-001/33
(LILATOLA) 		1746004080NRG24211220230520683 21/12/2023 sakharam 1746004080WL025957 sakharam 00415 SBIN0012189 1470 1470 Processed 11/03/2024 644078320 sakharam STATE BANK OF INDIA(508548)
750 PUSHPRAJGARH MP-46-004-080-001/40
(LILATOLA) 		1746004080NRG24211220230520684 21/12/2023 jaymati 1746004080WL025957 jaymati 00415 SBIN0012189 1470 1470 Processed 11/03/2024 644078320 jaymati STATE BANK OF INDIA(508548)
751 PUSHPRAJGARH MP-46-004-080-001/57-A
(LILATOLA) 		1746004080NRG24211220230520685 21/12/2023 KHULEL LAL KOL 1746004080WL025957 KHULEL LAL KOL 00415 SBIN0012189 1470 1470 Processed 11/03/2024 644078320 KHULELLALKOL STATE BANK OF INDIA(508548)
752 PUSHPRAJGARH MP-46-004-088-001/206-A
(NOGAWAN) 		1746004088NRG24211220230521757 21/12/2023 Devvati Bai 1746004088WL026001 Devvati Bai 00415 SBIN0012189 1000 1000 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
753 PUSHPRAJGARH MP-46-004-088-001/22
(NOGAWAN) 		1746004088NRG24211220230521761 21/12/2023 BANDNA BAI 1746004088WL026001 BANDNA BAI 00415 SBIN0012189 1000 1000 Processed 11/03/2024 644078320 BANDNABAI STATE BANK OF INDIA(508548)
754 PUSHPRAJGARH MP-46-004-088-001/22
(NOGAWAN) 		1746004088NRG24211220230521760 21/12/2023 RAMRAJ PRASAD 1746004088WL026001 RAMRAJ PRASAD 00415 SBIN0012189 1000 1000 Processed 11/03/2024 644078320 RAMRAJPRASAD STATE BANK OF INDIA(508548)
755 PUSHPRAJGARH MP-46-004-088-001/259
(NOGAWAN) 		1746004088NRG24211220230521762 21/12/2023 CHHOTE PRASAD 1746004088WL026001 CHHOTE PRASAD 00415 SBIN0012189 1000 1000 Processed 11/03/2024 644078320 CHHOTEPRASAD STATE BANK OF INDIA(508548)
756 PUSHPRAJGARH MP-46-004-088-001/26-A
(NOGAWAN) 		1746004088NRG24211220230521763 21/12/2023 Mangal singh 1746004088WL026001 Mangal singh 00415 SBIN0012189 667 667 Processed 11/03/2024 644078320 Mangalsingh STATE BANK OF INDIA(508548)
757 PUSHPRAJGARH MP-46-004-088-001/309-A
(NOGAWAN) 		1746004088NRG24211220230521766 21/12/2023 Santkali bai 1746004088WL026001 Santkali bai 00415 SBIN0012189 1000 1000 Processed 11/03/2024 644078320 Santkalibai STATE BANK OF INDIA(508548)
758 PUSHPRAJGARH MP-46-004-088-001/311-A
(NOGAWAN) 		1746004088NRG24211220230521768 21/12/2023 Ram Kumrai 1746004088WL026001 Ram Kumrai 00415 SBIN0012189 667 667 Processed 11/03/2024 644078320 RamKumrai CENTRAL BANK OF INDIA(607115)
759 PUSHPRAJGARH MP-46-004-088-001/327
(NOGAWAN) 		1746004088NRG24211220230521769 21/12/2023 SANTOSH PRASAD 1746004088WL026001 SANTOSH PRASAD 00415 SBIN0012189 1000 1000 Processed 11/03/2024 644078320 SANTOSHPRASAD STATE BANK OF INDIA(508548)
760 PUSHPRAJGARH MP-46-004-088-001/354
(NOGAWAN) 		1746004088NRG24211220230521772 21/12/2023 LAVKUSH PRASAD 1746004088WL026001 LAVKUSH PRASAD 00415 SBIN0012189 1000 1000 Processed 11/03/2024 644078320 LAVKUSHPRASAD CENTRAL BANK OF INDIA(607115)
761 PUSHPRAJGARH MP-46-004-094-001/107
(PARSELKALA) 		1746004094NRG24211220230520531 21/12/2023 JAGAT SINGH 1746004094WL025950 JAGAT SINGH 00415 SBIN0012189 2660 2660 Rejected 11/03/2024 644078320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 PUSHPRAJGARH MP-46-004-094-001/161
(PARSELKALA) 		1746004094NRG24211220230520535 21/12/2023 BHARAT SINGH 1746004094WL025950 BHARAT SINGH 00415 SBIN0012189 2660 2660 Processed 11/03/2024 644078320 BHARATSINGH STATE BANK OF INDIA(508548)
763 PUSHPRAJGARH MP-46-004-094-001/161
(PARSELKALA) 		1746004094NRG24211220230520536 21/12/2023 MINA BAI 1746004094WL025950 MINA BAI 00415 SBIN0012189 2660 2660 Processed 11/03/2024 644078320 MINABAI STATE BANK OF INDIA(508548)
764 PUSHPRAJGARH MP-46-004-094-001/69
(PARSELKALA) 		1746004094NRG24211220230520553 21/12/2023 Sangita Bai 1746004094WL025950 Sangita Bai 00415 SBIN0012189 1520 1520 Processed 11/03/2024 644078320 SangitaBai STATE BANK OF INDIA(508548)
765 PUSHPRAJGARH MP-46-004-094-001/82
(PARSELKALA) 		1746004094NRG24211220230520556 21/12/2023 PARVATI BAI 1746004094WL025950 PARVATI BAI 00415 SBIN0012189 2660 2660 Processed 11/03/2024 644078320 PARVATIBAI STATE BANK OF INDIA(508548)
766 PUSHPRAJGARH MP-46-004-094-001/9-D
(PARSELKALA) 		1746004094NRG24211220230520557 21/12/2023 RAMKALI BAI 1746004094WL025950 RAMKALI BAI 00415 SBIN0012189 2660 2660 Processed 11/03/2024 644078320 RAMKALIBAI STATE BANK OF INDIA(508548)
767 PUSHPRAJGARH MP-46-004-098-001/158-A
(PONDI) 		1746004000NRG24211220230521831 21/12/2023 KUSUM DEVI 1746004WL026004 KUSUM DEVI 00415 SBIN0012189 1120 1120 Processed 11/03/2024 644078320 KUSUMDEVI STATE BANK OF INDIA(508548)
768 PUSHPRAJGARH MP-46-004-098-001/50
(PONDI) 		1746004000NRG24211220230521837 21/12/2023 SUHANA BAI 1746004WL026004 SUHANA BAI 00415 SBIN0012189 1120 1120 Processed 11/03/2024 644078320 SUHANABAI STATE BANK OF INDIA(508548)
769 PUSHPRAJGARH MP-46-004-108-002/42-A
(SHIVRICHANDAS) 		1746004000NRG24211220230521557 21/12/2023 AMOL SINGH 1746004WL025989 AMOL SINGH 00415 SBIN0012189 1330 1330 Processed 11/03/2024 644078320 AMOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
770 PUSHPRAJGARH MP-46-004-108-002/46-A
(SHIVRICHANDAS) 		1746004000NRG24211220230521560 21/12/2023 Samratiya devi 1746004WL025989 Samratiya devi 00415 SBIN0012189 1330 1330 Processed 11/03/2024 644078320 Samratiyadevi CENTRAL BANK OF INDIA(607115)
771 PUSHPRAJGARH MP-46-004-114-002/42
(UPHARIKALA) 		1746004114NRG24201220230519439 21/12/2023 dashrth 1746004114WL025907 dashrth 00415 SBIN0012189 1120 1120 Processed 11/03/2024 644078320 dashrth AIRTEL PAYMENTS BANK LIMITED(990288)
772 PUSHPRAJGARH MP-46-004-114-002/54
(UPHARIKALA) 		1746004114NRG24201220230519440 21/12/2023 pati bai 1746004114WL025907 pati bai 00415 SBIN0012189 1120 1120 Processed 11/03/2024 644078320 patibai STATE BANK OF INDIA(508548)
SubTotal 268018 268018
773 PUSHPRAJGARH MP-46-004-042-002/48
(GIJRI) 		1746004000NRG24211220230520092 21/12/2023 DAL SINGH 1746004WL025930 DAL SINGH 00415 SBIN0030376 200 200 Processed 11/03/2024 644078320 DALSINGH STATE BANK OF INDIA(508548)
SubTotal 200 200
774 PUSHPRAJGARH MP-46-004-066-001/142
(KHAMROUNDH) 		1746004000NRG24201220230519799 21/12/2023 THAN SINGH 1746004WL025923 THAN SINGH 00468 UBIN0536431 1547 1547 Processed 12/03/2024 644078320 THANSINGH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
775 PUSHPRAJGARH MP-46-004-066-002/31
(KHAMROUNDH) 		1746004066NRG24211220230521902 21/12/2023 KOPIYA BAI 1746004066WL026006 KOPIYA BAI 00666 IDFB0041381 1075 1075 Processed 11/03/2024 644078320 KOPIYABAI STATE BANK OF INDIA(508548)
SubTotal 1075 1075
776 PUSHPRAJGARH MP-46-004-075-001/114-A
(LALPUR) 		1746004075NRG24201220230519715 21/12/2023 makhan lal 1746004075WL025921 makhan lal 00688 FINO0001001 1435 1435 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
777 PUSHPRAJGARH MP-46-004-075-001/257-B
(LALPUR) 		1746004075NRG24201220230519747 21/12/2023 santosh singh 1746004075WL025921 santosh singh 00688 FINO0001001 1435 1435 Processed 11/03/2024 644078320 santoshsingh FINO PAYMENTS BANK LTD(608001)
778 PUSHPRAJGARH MP-46-004-075-001/356-B
(LALPUR) 		1746004000NRG24211220230520193 21/12/2023 bela bai 1746004WL025937 bela bai 00688 FINO0001001 3200 3200 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
SubTotal 6070 6070
779 PUSHPRAJGARH MP-46-004-075-001/158-A
(LALPUR) 		1746004075NRG24201220230519722 21/12/2023 daya vati bai 1746004075WL025921 daya vati bai 00688 FINO0001446 1435 1435 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
780 PUSHPRAJGARH MP-46-004-088-001/309-B
(NOGAWAN) 		1746004088NRG24211220230521767 21/12/2023 Dausiya Bai 1746004088WL026001 Dausiya Bai 00688 FINO0001446 1000 1000 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
781 PUSHPRAJGARH MP-46-004-106-001/106-B
(SARAI) 		1746004000NRG24211220230520159 21/12/2023 Sanju Vishwkarma 1746004WL025936 Sanju Vishwkarma 00688 FINO0001446 1080 1080 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
SubTotal 3515 3515
782 PUSHPRAJGARH MP-46-004-027-002/25-C
(CHARKUMAR) 		1746004027NRG24201220230519380 21/12/2023 Kailash Singh 1746004027WL025906 Kailash Singh 00691 IPOS0000001 1505 1505 Processed 11/03/2024 644078320 KailashSingh INDIA POST PAYMENTS BANK LIMITED(508528)
783 PUSHPRAJGARH MP-46-004-027-002/43-D
(CHARKUMAR) 		1746004027NRG24201220230519403 21/12/2023 Chainvati Bai 1746004027WL025906 Chainvati Bai 00691 IPOS0000001 1505 1505 Processed 11/03/2024 644078320 ChainvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
784 PUSHPRAJGARH MP-46-004-027-002/43-D
(CHARKUMAR) 		1746004027NRG24201220230519402 21/12/2023 Chainvati Bai 1746004027WL025906 Chainvati Bai 00691 IPOS0000001 1505 1505 Processed 11/03/2024 644078320 ChainvatiBai CENTRAL BANK OF INDIA(607115)
785 PUSHPRAJGARH MP-46-004-028-001/182
(CHILHIYAMAR) 		1746004000NRG24211220230522741 21/12/2023 Mathura Bai 1746004WL026039 Mathura Bai 00691 IPOS0000001 1800 1800 Processed 11/03/2024 644078320 MathuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
786 PUSHPRAJGARH MP-46-004-028-001/309
(CHILHIYAMAR) 		1746004000NRG24211220230522744 21/12/2023 SUMITRA PANIKA 1746004WL026039 SUMITRA PANIKA 00691 IPOS0000001 1800 1800 Processed 11/03/2024 644078320 SUMITRAPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
787 PUSHPRAJGARH MP-46-004-028-001/310
(CHILHIYAMAR) 		1746004000NRG24211220230522745 21/12/2023 Chandra Prakash 1746004WL026039 Chandra Prakash 00691 IPOS0000001 1800 1800 Processed 11/03/2024 644078320 ChandraPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9915 9915
788 PUSHPRAJGARH MP-46-004-080-001/227
(LILATOLA) 		1746004080NRG24211220230520681 21/12/2023 kesoryi gupta 1746004080WL025957 kesoryi gupta 00697 BKID0MG1046 1470 1470 Processed 11/03/2024 644078320 kesoryigupta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1470 1470
789 PUSHPRAJGARH MP-46-004-058-002/152
(KARANPATHAR) 		1746004058NRG24211220230521751 21/12/2023 NAND RAAM 1746004058WL026000 NAND RAAM 00697 BKID0MG1508 1435 1435 Processed 11/03/2024 644078320 NANDRAAM NARMADA JHABUA GRAMIN BANK(508515)
790 PUSHPRAJGARH MP-46-004-058-002/152
(KARANPATHAR) 		1746004058NRG24211220230521750 21/12/2023 NAND RAAM 1746004058WL026000 NAND RAAM 00697 BKID0MG1508 1435 1435 Processed 11/03/2024 644078320 NANDRAAM NARMADA JHABUA GRAMIN BANK(508515)
791 PUSHPRAJGARH MP-46-004-058-002/152-B
(KARANPATHAR) 		1746004058NRG24211220230521752 21/12/2023 ROOPTI BAI 1746004058WL026000 ROOPTI BAI 00697 BKID0MG1508 1435 1435 Processed 11/03/2024 644078320 ROOPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
792 PUSHPRAJGARH MP-46-004-058-002/182-B
(KARANPATHAR) 		1746004058NRG24211220230521754 21/12/2023 Anamika bai 1746004058WL026000 Anamika bai 00697 BKID0MG1508 820 820 Processed 11/03/2024 644078320 Anamikabai NARMADA JHABUA GRAMIN BANK(508515)
793 PUSHPRAJGARH MP-46-004-080-001/227
(LILATOLA) 		1746004080NRG24211220230520680 21/12/2023 kesoryi gupta 1746004080WL025957 kesoryi gupta 00697 BKID0MG1508 1470 1470 Processed 11/03/2024 644078320 kesoryigupta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6595 6595
794 PUSHPRAJGARH MP-46-004-035-002/140
(DHIRUTOLA) 		1746004035NRG24211220230522959 21/12/2023 VIJAY LAXMI 1746004035WL026049 VIJAY LAXMI 00697 BKID0NAMRGB 960 960 Processed 11/03/2024 644078320 VIJAYLAXMI NARMADA JHABUA GRAMIN BANK(508515)
795 PUSHPRAJGARH MP-46-004-035-002/25-B
(DHIRUTOLA) 		1746004035NRG24211220230522965 21/12/2023 janki bai 1746004035WL026049 janki bai 00697 BKID0NAMRGB 960 960 Processed 11/03/2024 644078320 jankibai CENTRAL BANK OF INDIA(607115)
796 PUSHPRAJGARH MP-46-004-035-002/67-B
(DHIRUTOLA) 		1746004035NRG24211220230522999 21/12/2023 jeera bai 1746004035WL026050 jeera bai 00697 BKID0NAMRGB 960 960 Processed 11/03/2024 644078320 jeerabai STATE BANK OF INDIA(508548)
797 PUSHPRAJGARH MP-46-004-075-001/16-A
(LALPUR) 		1746004075NRG24201220230519723 21/12/2023 nanki bai 1746004075WL025921 nanki bai 00697 BKID0NAMRGB 1435 1435 Processed 11/03/2024 644078320 nankibai NARMADA JHABUA GRAMIN BANK(508515)
798 PUSHPRAJGARH MP-46-004-075-001/357
(LALPUR) 		1746004075NRG24201220230519750 21/12/2023 Gendlal 1746004075WL025921 Gendlal 00697 BKID0NAMRGB 1435 1435 Rejected 12/03/2024 644078320 Aadhaar Number not Mapped to Account Number
799 PUSHPRAJGARH MP-46-004-075-001/69-A
(LALPUR) 		1746004075NRG24201220230519759 21/12/2023 laxman singh 1746004075WL025921 laxman singh 00697 BKID0NAMRGB 1230 1230 Processed 11/03/2024 644078320 laxmansingh CENTRAL BANK OF INDIA(607115)
SubTotal 6980 6980
Total 1214455 1214455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 19915
2 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Bank of Baroda BARB0VJSDOL SHAHDOL 57093
3 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Central Bank Of India CBIN0280787 SHAHDOL 2940
4 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Central Bank Of India CBIN0281651 KATWARA 2340
5 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 221822
6 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Central Bank Of India CBIN0281738 GADASARAI 1435
7 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Central Bank Of India CBIN0282749 SUNDER DADAR 1200
8 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Central Bank Of India CBIN0282795 DAMHERI 134208
9 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Central Bank Of India CBIN0282796 TULARA 162579
10 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Central Bank Of India CBIN0284404 Maiher 4896
11 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Central Bank Of India CBIN0284695 LALPUR IGNTU 20580
12 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Indian Bank IDIB000S635 SHAHDOL 1326
13 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Punjab National Bank PUNB0642100 DINDORI MP 1435
14 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Punjab National Bank PUNB0660000 SHAHDOL 9911
15 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 State Bank of India SBIN0000481 SHAHDOL 56329
16 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 State Bank of India SBIN0002869 KOTMA 1000
17 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 State Bank of India SBIN0004674 AMARKANTAK 21384
18 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 State Bank of India SBIN0009097 KARPA 120082
19 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 State Bank of India SBIN0009259 SHAHPUR 8800
20 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 59795
21 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 State Bank of India SBIN0012189 PUSHPRAJGARH 268018
22 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 200
23 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Union Bank of India UBIN0536431 SHAHDOL 1547
24 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1075
25 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6070
26 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Fino Payments Bank Ltd FINO0001446 MP RO 3515
27 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 India Post Payments Bank IPOS0000001 Shahdol 9915
28 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 1470
29 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 6595
30 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 2880
31 PUSHPRAJGARH MP1746004_211223APB_FTO_402906 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 4100

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