|
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-46-004-065-001/1-D
(KHALEDUDHI)
|
1746004000NRG24120720230244224
|
12/07/2023
|
NIRMALA BAI
|
1746004WL010153
|
NIRMALA BAI
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
16/07/2023
|
|
892115741
|
|
NIRMALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-104-001/40
(SALARGONDI)
|
1746004104NRG24120720230243075
|
12/07/2023
|
Surendra singh
|
1746004104WL010101
|
Surendra singh
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
Surendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-063-002/119-B
(KEKARIYA)
|
1746004063NRG24120720230244538
|
12/07/2023
|
KRANTI BAI WATTE
|
1746004063WL010173
|
KRANTI BAI WATTE
|
00089
|
CBIN0282795
|
1600
|
1600
|
Processed
|
16/07/2023
|
|
892115741
|
|
KRANTIBAIWATTE
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-063-002/55
(KEKARIYA)
|
1746004063NRG24120720230244544
|
12/07/2023
|
ANITA DEVI
|
1746004063WL010173
|
ANITA DEVI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115741
|
|
ANITADEVI
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-067-001/279
(KHATI)
|
1746004067NRG24120720230243141
|
12/07/2023
|
LAMU SINGH
|
1746004067WL010104
|
LAMU SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
LAMUSINGH
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-067-001/314
(KHATI)
|
1746004067NRG24120720230243148
|
12/07/2023
|
RAMCHARAN SINGH
|
1746004067WL010104
|
RAMCHARAN SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
RAMCHARANSINGH
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-068-001/172
(KHENTGAON)
|
1746004068NRG24120720230243365
|
12/07/2023
|
fooli bai
|
1746004068WL010115
|
fooli bai
|
00089
|
CBIN0282795
|
910
|
910
|
Processed
|
16/07/2023
|
|
892115741
|
|
foolibai
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-068-001/306
(KHENTGAON)
|
1746004068NRG24120720230243375
|
12/07/2023
|
PREMI BAI
|
1746004068WL010115
|
PREMI BAI
|
00089
|
CBIN0282795
|
910
|
910
|
Processed
|
16/07/2023
|
|
892115741
|
|
PREMIBAI
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-097-001/113-B
(PIPARKHUTA)
|
1746004097NRG24120720230243449
|
12/07/2023
|
savitri bai
|
1746004097WL010120
|
savitri bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115741
|
|
savitribai
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-100-004/13-A
(POUNI)
|
1746004000NRG24120720230244584
|
12/07/2023
|
BRIJBHAN SINGH
|
1746004WL010176
|
BRIJBHAN SINGH
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
16/07/2023
|
|
892115741
|
|
BRIJBHANSINGH
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-100-004/29
(POUNI)
|
1746004000NRG24120720230244600
|
12/07/2023
|
BIRSU SINGH
|
1746004WL010176
|
BIRSU SINGH
|
00089
|
CBIN0282795
|
640
|
640
|
Processed
|
16/07/2023
|
|
892115741
|
|
BIRSUSINGH
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-100-004/41
(POUNI)
|
1746004000NRG24120720230244602
|
12/07/2023
|
dropti bai
|
1746004WL010176
|
dropti bai
|
00089
|
CBIN0282795
|
960
|
960
|
Processed
|
16/07/2023
|
|
892115741
|
|
droptibai
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-100-004/46
(POUNI)
|
1746004000NRG24120720230244604
|
12/07/2023
|
VIRSINGH BAIGA
|
1746004WL010176
|
VIRSINGH BAIGA
|
00089
|
CBIN0282795
|
960
|
960
|
Processed
|
16/07/2023
|
|
892115741
|
|
VIRSINGHBAIGA
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-100-004/46-A
(POUNI)
|
1746004000NRG24120720230244607
|
12/07/2023
|
OM SINGH
|
1746004WL010176
|
OM SINGH
|
00089
|
CBIN0282795
|
960
|
960
|
Rejected
|
16/07/2023
|
|
892115741
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12940
|
12940
|
|
|
|
|
|
|
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-065-001/14-C
(KHALEDUDHI)
|
1746004000NRG24120720230244226
|
12/07/2023
|
HARILAL
|
1746004WL010153
|
HARILAL
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
16/07/2023
|
|
892115741
|
|
HARILAL
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-065-002/3-A
(KHALEDUDHI)
|
1746004000NRG24120720230244229
|
12/07/2023
|
SANTOSH LAL
|
1746004WL010153
|
SANTOSH LAL
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
16/07/2023
|
|
892115741
|
|
SANTOSHLAL
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-065-002/36-A
(KHALEDUDHI)
|
1746004000NRG24120720230244230
|
12/07/2023
|
DINESH PRASAD
|
1746004WL010153
|
DINESH PRASAD
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
16/07/2023
|
|
892115741
|
|
DINESHPRASAD
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-065-002/39
(KHALEDUDHI)
|
1746004000NRG24120720230244231
|
12/07/2023
|
RAMMI BAI
|
1746004WL010153
|
RAMMI BAI
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
16/07/2023
|
|
892115741
|
|
RAMMIBAI
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-075-001/118-A
(LALPUR)
|
1746004000NRG24120720230244183
|
12/07/2023
|
lamu singh
|
1746004WL010149
|
lamu singh
|
00089
|
CBIN0282796
|
1600
|
1600
|
Processed
|
16/07/2023
|
|
892115741
|
|
lamusingh
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-104-001/37-B
(SALARGONDI)
|
1746004104NRG24120720230243074
|
12/07/2023
|
ravilal yadav
|
1746004104WL010101
|
ravilal yadav
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115741
|
|
ravilalyadav
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-104-001/37-B
(SALARGONDI)
|
1746004104NRG24120720230243073
|
12/07/2023
|
RAVILAL YADAV
|
1746004104WL010101
|
RAVILAL YADAV
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115741
|
|
RAVILALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-036-001/20-C
(DHURADHAR)
|
1746004036NRG24110720230242857
|
12/07/2023
|
krshnepalsingh
|
1746004036WL010078
|
krshnepalsingh
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892115741
|
|
krshnepalsingh
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-036-001/38-B
(DHURADHAR)
|
1746004036NRG24110720230242871
|
12/07/2023
|
JITLAL
|
1746004036WL010078
|
JITLAL
|
00176
|
IDIB000S635
|
760
|
760
|
Processed
|
16/07/2023
|
|
892115741
|
|
JITLAL
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-036-001/41-A
(DHURADHAR)
|
1746004036NRG24110720230242875
|
12/07/2023
|
Candrkant
|
1746004036WL010078
|
Candrkant
|
00176
|
IDIB000S635
|
570
|
570
|
Processed
|
16/07/2023
|
|
892115741
|
|
Candrkant
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-036-001/52-D
(DHURADHAR)
|
1746004036NRG24110720230242887
|
12/07/2023
|
ganesha
|
1746004036WL010078
|
ganesha
|
00176
|
IDIB000S635
|
380
|
380
|
Processed
|
16/07/2023
|
|
892115741
|
|
ganesha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-036-001/39
(DHURADHAR)
|
1746004036NRG24110720230242872
|
12/07/2023
|
CHIRI BHUMIYA
|
1746004036WL010078
|
CHIRI BHUMIYA
|
00415
|
SBIN0000481
|
380
|
380
|
Processed
|
16/07/2023
|
|
892115741
|
|
CHIRIBHUMIYA
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-036-001/58
(DHURADHAR)
|
1746004036NRG24110720230242891
|
12/07/2023
|
DUARE BAIGA
|
1746004036WL010078
|
DUARE BAIGA
|
00415
|
SBIN0000481
|
570
|
570
|
Processed
|
16/07/2023
|
|
892115741
|
|
DUAREBAIGA
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-036-001/75-B
(DHURADHAR)
|
1746004036NRG24110720230242897
|
12/07/2023
|
VIJAY SINGH
|
1746004036WL010078
|
VIJAY SINGH
|
00415
|
SBIN0000481
|
380
|
380
|
Processed
|
16/07/2023
|
|
892115741
|
|
VIJAYSINGH
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-110-002/88
(TARANG)
|
1746004000NRG24120720230243928
|
12/07/2023
|
rooplal
|
1746004WL010140
|
rooplal
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892115741
|
|
rooplal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-067-001/117
(KHATI)
|
1746004067NRG24120720230243126
|
12/07/2023
|
HEERALAL YADAV
|
1746004067WL010104
|
HEERALAL YADAV
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
HEERALALYADAV
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-067-001/314
(KHATI)
|
1746004067NRG24120720230243149
|
12/07/2023
|
MALHIN BAI
|
1746004067WL010104
|
MALHIN BAI
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
MALHINBAI
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-113-001/441
(UMANIYA)
|
1746004113NRG24120720230244472
|
12/07/2023
|
LOV KUMAR
|
1746004113WL010168
|
LOV KUMAR
|
00415
|
SBIN0004674
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115741
|
|
LOVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-097-001/204-B
(PIPARKHUTA)
|
1746004097NRG24120720230243455
|
12/07/2023
|
kaushilya devi
|
1746004097WL010120
|
kaushilya devi
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115741
|
|
kaushilyadevi
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-097-001/204-B
(PIPARKHUTA)
|
1746004097NRG24120720230243454
|
12/07/2023
|
satendra singh paraste
|
1746004097WL010120
|
satendra singh paraste
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115741
|
|
satendrasinghparaste
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-104-001/110
(SALARGONDI)
|
1746004104NRG24120720230243081
|
12/07/2023
|
gita bai
|
1746004104WL010102
|
gita bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
gitabai
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-104-001/110
(SALARGONDI)
|
1746004104NRG24120720230243082
|
12/07/2023
|
gita bai
|
1746004104WL010102
|
gita bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
gitabai
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-104-001/112
(SALARGONDI)
|
1746004104NRG24120720230243071
|
12/07/2023
|
SHIVRAJI BAIGA
|
1746004104WL010101
|
SHIVRAJI BAIGA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
SHIVRAJIBAIGA
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-104-001/12
(SALARGONDI)
|
1746004104NRG24120720230243099
|
12/07/2023
|
belkali bai
|
1746004104WL010103
|
belkali bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
belkalibai
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-104-001/120
(SALARGONDI)
|
1746004104NRG24120720230243100
|
12/07/2023
|
chhota singh
|
1746004104WL010103
|
chhota singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
chhotasingh
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-104-001/158
(SALARGONDI)
|
1746004104NRG24120720230243086
|
12/07/2023
|
champa bai
|
1746004104WL010102
|
champa bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
champabai
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-104-001/158
(SALARGONDI)
|
1746004104NRG24120720230243085
|
12/07/2023
|
JOHAN
|
1746004104WL010102
|
JOHAN
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
JOHAN
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-104-001/2
(SALARGONDI)
|
1746004104NRG24120720230243107
|
12/07/2023
|
sukali bai
|
1746004104WL010103
|
sukali bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
sukalibai
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-104-001/201
(SALARGONDI)
|
1746004104NRG24120720230243110
|
12/07/2023
|
upsi bai
|
1746004104WL010103
|
upsi bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
upsibai
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-104-001/203
(SALARGONDI)
|
1746004104NRG24120720230243087
|
12/07/2023
|
bhanupratap singh
|
1746004104WL010102
|
bhanupratap singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
bhanupratapsingh
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-104-001/221
(SALARGONDI)
|
1746004104NRG24120720230243089
|
12/07/2023
|
naval singh
|
1746004104WL010102
|
naval singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
navalsingh
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-104-001/221
(SALARGONDI)
|
1746004104NRG24120720230243088
|
12/07/2023
|
naval singh
|
1746004104WL010102
|
naval singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
navalsingh
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-104-001/253
(SALARGONDI)
|
1746004104NRG24120720230243092
|
12/07/2023
|
rajesh yadav
|
1746004104WL010102
|
rajesh yadav
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
rajeshyadav
|
(000000)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-104-001/253
(SALARGONDI)
|
1746004104NRG24120720230243093
|
12/07/2023
|
sunita bai
|
1746004104WL010102
|
sunita bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
sunitabai
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-104-001/266
(SALARGONDI)
|
1746004104NRG24120720230243115
|
12/07/2023
|
semkali bai
|
1746004104WL010103
|
semkali bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
semkalibai
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-104-001/279
(SALARGONDI)
|
1746004104NRG24120720230243117
|
12/07/2023
|
Ram bai
|
1746004104WL010103
|
Ram bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
Rambai
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-104-001/279
(SALARGONDI)
|
1746004104NRG24120720230243116
|
12/07/2023
|
ramadhar singh
|
1746004104WL010103
|
ramadhar singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
ramadharsingh
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-104-001/29
(SALARGONDI)
|
1746004104NRG24120720230243095
|
12/07/2023
|
kodiya bai
|
1746004104WL010102
|
kodiya bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115741
|
|
kodiyabai
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-104-001/305
(SALARGONDI)
|
1746004104NRG24120720230243072
|
12/07/2023
|
johan lal baiga
|
1746004104WL010101
|
johan lal baiga
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
johanlalbaiga
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-104-001/46
(SALARGONDI)
|
1746004104NRG24120720230243076
|
12/07/2023
|
mayaram singh
|
1746004104WL010101
|
mayaram singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
mayaramsingh
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-104-001/46
(SALARGONDI)
|
1746004104NRG24120720230243077
|
12/07/2023
|
mayaram singh
|
1746004104WL010101
|
mayaram singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
mayaramsingh
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-104-001/64
(SALARGONDI)
|
1746004104NRG24120720230243078
|
12/07/2023
|
SAMPATIYA
|
1746004104WL010101
|
SAMPATIYA
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115741
|
|
SAMPATIYA
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-104-001/77
(SALARGONDI)
|
1746004104NRG24120720230243080
|
12/07/2023
|
kusum bai
|
1746004104WL010101
|
kusum bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
kusumbai
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-104-001/77
(SALARGONDI)
|
1746004104NRG24120720230243079
|
12/07/2023
|
UGIYAR SINGH
|
1746004104WL010101
|
UGIYAR SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
UGIYARSINGH
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-104-001/81
(SALARGONDI)
|
1746004104NRG24120720230243096
|
12/07/2023
|
Gita bai
|
1746004104WL010102
|
Gita bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
Gitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-036-001/46-B
(DHURADHAR)
|
1746004036NRG24110720230242877
|
12/07/2023
|
Sntos
|
1746004036WL010078
|
Sntos
|
00415
|
SBIN0012188
|
760
|
760
|
Processed
|
16/07/2023
|
|
892115741
|
|
Sntos
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-036-001/49-A
(DHURADHAR)
|
1746004036NRG24110720230242882
|
12/07/2023
|
Rajkumar
|
1746004036WL010078
|
Rajkumar
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115741
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-008-002/10
(BAHPUR)
|
1746004008NRG24120720230243247
|
12/07/2023
|
Syam bai
|
1746004008WL010110
|
Syam bai
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115741
|
|
Syambai
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-008-002/335
(BAHPUR)
|
1746004008NRG24120720230243243
|
12/07/2023
|
Mahalvti
|
1746004008WL010109
|
Mahalvti
|
00415
|
SBIN0012189
|
3200
|
3200
|
Processed
|
16/07/2023
|
|
892115741
|
|
Mahalvti
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-011-001/161-B
(BARBASPUR)
|
1746004000NRG24120720230243219
|
12/07/2023
|
Kushum Bai
|
1746004WL010108
|
Kushum Bai
|
00415
|
SBIN0012189
|
836
|
836
|
Processed
|
16/07/2023
|
|
892115741
|
|
KushumBai
|
(000000)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-011-001/161-B
(BARBASPUR)
|
1746004000NRG24120720230243218
|
12/07/2023
|
Kushum Bai
|
1746004WL010108
|
Kushum Bai
|
00415
|
SBIN0012189
|
1463
|
1463
|
Processed
|
16/07/2023
|
|
892115741
|
|
KushumBai
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-011-001/208-C
(BARBASPUR)
|
1746004000NRG24120720230243227
|
12/07/2023
|
Kripal Yadav
|
1746004WL010108
|
Kripal Yadav
|
00415
|
SBIN0012189
|
2508
|
2508
|
Processed
|
16/07/2023
|
|
892115741
|
|
KripalYadav
|
(000000)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-011-002/142
(BARBASPUR)
|
1746004000NRG24120720230243234
|
12/07/2023
|
Budhram Singh
|
1746004WL010108
|
Budhram Singh
|
00415
|
SBIN0012189
|
836
|
836
|
Processed
|
16/07/2023
|
|
892115741
|
|
BudhramSingh
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-011-002/142-A
(BARBASPUR)
|
1746004000NRG24120720230243235
|
12/07/2023
|
Shanti devi
|
1746004WL010108
|
Shanti devi
|
00415
|
SBIN0012189
|
2508
|
2508
|
Processed
|
16/07/2023
|
|
892115741
|
|
Shantidevi
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-055-001/106
(JUHILI)
|
1746004055NRG24120720230242963
|
12/07/2023
|
RAMOTAR SINGH
|
1746004055WL010093
|
RAMOTAR SINGH
|
00415
|
SBIN0012189
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
892115741
|
|
RAMOTARSINGH
|
(000000)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-067-001/313
(KHATI)
|
1746004067NRG24120720230243147
|
12/07/2023
|
REWA SINGH
|
1746004067WL010104
|
REWA SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
REWASINGH
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-067-001/441-A
(KHATI)
|
1746004067NRG24120720230243156
|
12/07/2023
|
NEERAJ BAI
|
1746004067WL010104
|
NEERAJ BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115741
|
|
NEERAJBAI
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-113-001/171
(UMANIYA)
|
1746004113NRG24120720230244468
|
12/07/2023
|
jagdish prasad
|
1746004113WL010168
|
jagdish prasad
|
00415
|
SBIN0012189
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115741
|
|
jagdishprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17867
|
17867
|
|
|
|
|
|
|
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-075-002/90-C
(LALPUR)
|
1746004000NRG24120720230244197
|
12/07/2023
|
SANTOSH SINGH
|
1746004WL010149
|
SANTOSH SINGH
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
16/07/2023
|
|
892115741
|
|
SANTOSHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-008-001/360
(BAHPUR)
|
1746004008NRG24120720230243237
|
12/07/2023
|
Bipravti
|
1746004008WL010109
|
Bipravti
|
00688
|
FINO0001446
|
3200
|
3200
|
Processed
|
16/07/2023
|
|
892115741
|
|
Bipravti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-097-001/43
(PIPARKHUTA)
|
1746004097NRG24120720230243458
|
12/07/2023
|
fulmati bai
|
1746004097WL010120
|
fulmati bai
|
00697
|
BKID0MG1508
|
600
|
600
|
Processed
|
16/07/2023
|
|
892115741
|
|
fulmatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-097-001/20-A
(PIPARKHUTA)
|
1746004097NRG24120720230243453
|
12/07/2023
|
HEMLATA BAI
|
1746004097WL010120
|
HEMLATA BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/07/2023
|
|
892115741
|
|
HEMLATABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92137
|
92137
|
|
|
|
|
|
|
|