|
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-46-004-003-002/163
(ALWAR)
|
1746004003NRG24020520230013757
|
02/05/2023
|
SUNITA BAI
|
1746004003WL000558
|
SUNITA BAI
|
00045
|
BARB0SOHAGP
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-003-002/30-A
(ALWAR)
|
1746004003NRG24020520230013834
|
02/05/2023
|
VIRENDRA SINGH
|
1746004003WL000560
|
VIRENDRA SINGH
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689820784
|
|
VIRENDRASINGH
|
BANK OF BARODA(606985)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-003-002/44-A
(ALWAR)
|
1746004003NRG24020520230013762
|
02/05/2023
|
LALITA BAI
|
1746004003WL000558
|
LALITA BAI
|
00045
|
BARB0SOHAGP
|
1520
|
1520
|
Processed
|
15/05/2023
|
|
689820784
|
|
LALITABAI
|
BANK OF BARODA(606985)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-003-002/44-A
(ALWAR)
|
1746004003NRG24020520230013761
|
02/05/2023
|
LALMAN SINGH
|
1746004003WL000558
|
LALMAN SINGH
|
00045
|
BARB0SOHAGP
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
LALMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-003-002/57
(ALWAR)
|
1746004003NRG24020520230013764
|
02/05/2023
|
AJAY SINGH
|
1746004003WL000558
|
AJAY SINGH
|
00045
|
BARB0SOHAGP
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
AJAYSINGH
|
BANK OF BARODA(606985)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-003-002/58-A
(ALWAR)
|
1746004003NRG24020520230013847
|
02/05/2023
|
ANUP SINGH
|
1746004003WL000560
|
ANUP SINGH
|
00045
|
BARB0SOHAGP
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
ANUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-003-002/61
(ALWAR)
|
1746004003NRG24020520230013849
|
02/05/2023
|
SEMBATI BAI
|
1746004003WL000560
|
SEMBATI BAI
|
00045
|
BARB0SOHAGP
|
1520
|
1520
|
Processed
|
15/05/2023
|
|
689820784
|
|
SEMBATIBAI
|
BANK OF BARODA(606985)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-003-002/70-B
(ALWAR)
|
1746004003NRG24020520230013853
|
02/05/2023
|
SUKWARIYA BAI
|
1746004003WL000560
|
SUKWARIYA BAI
|
00045
|
BARB0SOHAGP
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
SUKWARIYABAI
|
BANK OF BARODA(606985)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-003-003/100
(ALWAR)
|
1746004003NRG24020520230013778
|
02/05/2023
|
DURGA BAI
|
1746004003WL000559
|
DURGA BAI
|
00045
|
BARB0SOHAGP
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-003-003/172-A
(ALWAR)
|
1746004003NRG24020520230013791
|
02/05/2023
|
SHYAM BAI
|
1746004003WL000559
|
SHYAM BAI
|
00045
|
BARB0SOHAGP
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
SHYAMBAI
|
BANK OF BARODA(606985)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-003-003/80-B
(ALWAR)
|
1746004003NRG24020520230013812
|
02/05/2023
|
JAYANTI DHURWEY
|
1746004003WL000559
|
JAYANTI DHURWEY
|
00045
|
BARB0SOHAGP
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
JAYANTIDHURWEY
|
BANK OF BARODA(606985)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-066-001/119
(KHAMROUNDH)
|
1746004066NRG24020520230013469
|
02/05/2023
|
RAM BHUVAN SINGH
|
1746004066WL000547
|
RAM BHUVAN SINGH
|
00045
|
BARB0SOHAGP
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
689820784
|
|
RAMBHUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-066-001/138
(KHAMROUNDH)
|
1746004066NRG24020520230013477
|
02/05/2023
|
RAJESH SINGH
|
1746004066WL000547
|
RAJESH SINGH
|
00045
|
BARB0SOHAGP
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-066-001/38
(KHAMROUNDH)
|
1746004066NRG24020520230013489
|
02/05/2023
|
SANDEEPIKA DEI
|
1746004066WL000547
|
SANDEEPIKA DEI
|
00045
|
BARB0SOHAGP
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
689820784
|
|
SANDEEPIKADEI
|
BANK OF BARODA(606985)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-066-001/75-A
(KHAMROUNDH)
|
1746004066NRG24020520230013498
|
02/05/2023
|
DURGAVATI BAI BAIGA
|
1746004066WL000547
|
DURGAVATI BAI BAIGA
|
00045
|
BARB0SOHAGP
|
860
|
860
|
Processed
|
15/05/2023
|
|
689820784
|
|
DURGAVATIBAIBAIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23380
|
23380
|
|
|
|
|
|
|
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-066-001/101
(KHAMROUNDH)
|
1746004066NRG24020520230013452
|
02/05/2023
|
RATAN AGARIYA
|
1746004066WL000547
|
RATAN AGARIYA
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
689820784
|
|
RATANAGARIYA
|
BANK OF BARODA(606985)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-066-001/101-A
(KHAMROUNDH)
|
1746004066NRG24020520230013453
|
02/05/2023
|
SANTOSHI BAI
|
1746004066WL000547
|
SANTOSHI BAI
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
689820784
|
|
SANTOSHIBAI
|
BANK OF BARODA(606985)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-066-001/108
(KHAMROUNDH)
|
1746004066NRG24020520230013462
|
02/05/2023
|
SHOK VATI BAI
|
1746004066WL000547
|
SHOK VATI BAI
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
SHOKVATIBAI
|
BANK OF BARODA(606985)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-066-001/109
(KHAMROUNDH)
|
1746004066NRG24020520230013464
|
02/05/2023
|
SURAJVATI SINGH GOND
|
1746004066WL000547
|
SURAJVATI SINGH GOND
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
689820784
|
|
SURAJVATISINGHGOND
|
BANK OF BARODA(606985)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-066-001/125
(KHAMROUNDH)
|
1746004066NRG24020520230013471
|
02/05/2023
|
MUNNI BAI AGARIYA
|
1746004066WL000547
|
MUNNI BAI AGARIYA
|
00045
|
BARB0VJSDOL
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
689820784
|
|
MUNNIBAIAGARIYA
|
BANK OF BARODA(606985)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-066-001/24
(KHAMROUNDH)
|
1746004066NRG24020520230013482
|
02/05/2023
|
GANGI BAI
|
1746004066WL000547
|
GANGI BAI
|
00045
|
BARB0VJSDOL
|
215
|
215
|
Processed
|
15/05/2023
|
|
689820784
|
|
GANGIBAI
|
BANK OF BARODA(606985)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-066-001/36
(KHAMROUNDH)
|
1746004066NRG24020520230013487
|
02/05/2023
|
HIRAUDIYA BAI
|
1746004066WL000547
|
HIRAUDIYA BAI
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
HIRAUDIYABAI
|
BANK OF BARODA(606985)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-066-001/8
(KHAMROUNDH)
|
1746004066NRG24020520230013501
|
02/05/2023
|
RATI BAI
|
1746004066WL000547
|
RATI BAI
|
00045
|
BARB0VJSDOL
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
RATIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-066-001/105-B
(KHAMROUNDH)
|
1746004066NRG24020520230013458
|
02/05/2023
|
OMPRAKASH SINGH
|
1746004066WL000547
|
OMPRAKASH SINGH
|
00089
|
CBIN0280787
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
OMPRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-003-001/291-A
(ALWAR)
|
1746004003NRG24020520230013742
|
02/05/2023
|
BHAGA BAI
|
1746004003WL000558
|
BHAGA BAI
|
00415
|
SBIN0000481
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
BHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-003-002/10
(ALWAR)
|
1746004003NRG24020520230013820
|
02/05/2023
|
BHURIYA NAYAK
|
1746004003WL000560
|
BHURIYA NAYAK
|
00415
|
SBIN0000481
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
BHURIYANAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-003-002/102-A
(ALWAR)
|
1746004003NRG24020520230013823
|
02/05/2023
|
RAJESHNANDNI
|
1746004003WL000560
|
RAJESHNANDNI
|
00415
|
SBIN0000481
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
RAJESHNANDNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-003-002/115-A
(ALWAR)
|
1746004003NRG24020520230013746
|
02/05/2023
|
KUNDAN SINGH
|
1746004003WL000558
|
KUNDAN SINGH
|
00415
|
SBIN0000481
|
1520
|
1520
|
Processed
|
15/05/2023
|
|
689820784
|
|
KUNDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-003-002/144
(ALWAR)
|
1746004003NRG24020520230013754
|
02/05/2023
|
BHAGVATI BAI
|
1746004003WL000558
|
BHAGVATI BAI
|
00415
|
SBIN0000481
|
1520
|
1520
|
Processed
|
15/05/2023
|
|
689820784
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-003-002/165
(ALWAR)
|
1746004003NRG24020520230013830
|
02/05/2023
|
SHYAMVATI YADAV
|
1746004003WL000560
|
SHYAMVATI YADAV
|
00415
|
SBIN0000481
|
1520
|
1520
|
Processed
|
15/05/2023
|
|
689820784
|
|
SHYAMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-003-002/21-A
(ALWAR)
|
1746004003NRG24020520230013758
|
02/05/2023
|
KEMAL BAI
|
1746004003WL000558
|
KEMAL BAI
|
00415
|
SBIN0000481
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
KEMALBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-003-002/32
(ALWAR)
|
1746004003NRG24020520230013759
|
02/05/2023
|
MANMATI BAI
|
1746004003WL000558
|
MANMATI BAI
|
00415
|
SBIN0000481
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
MANMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-003-002/33-A
(ALWAR)
|
1746004003NRG24020520230013835
|
02/05/2023
|
VIMLA BAI
|
1746004003WL000560
|
VIMLA BAI
|
00415
|
SBIN0000481
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-003-002/55-A
(ALWAR)
|
1746004003NRG24020520230013843
|
02/05/2023
|
GEND SINGH
|
1746004003WL000560
|
GEND SINGH
|
00415
|
SBIN0000481
|
1710
|
1710
|
Processed
|
15/05/2023
|
|
689820784
|
|
GENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-003-002/68
(ALWAR)
|
1746004003NRG24020520230013851
|
02/05/2023
|
KYOTARIHA SINGH
|
1746004003WL000560
|
KYOTARIHA SINGH
|
00415
|
SBIN0000481
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
KYOTARIHASINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-003-002/71
(ALWAR)
|
1746004003NRG24020520230013767
|
02/05/2023
|
KAMLA BAI
|
1746004003WL000558
|
KAMLA BAI
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689820784
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-003-002/81
(ALWAR)
|
1746004003NRG24020520230013857
|
02/05/2023
|
MALTI SINGH
|
1746004003WL000560
|
MALTI SINGH
|
00415
|
SBIN0000481
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
MALTISINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-003-003/182
(ALWAR)
|
1746004003NRG24020520230013792
|
02/05/2023
|
BABLI BAI
|
1746004003WL000559
|
BABLI BAI
|
00415
|
SBIN0000481
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-003-003/38
(ALWAR)
|
1746004003NRG24020520230013801
|
02/05/2023
|
SUNITA BAI
|
1746004003WL000559
|
SUNITA BAI
|
00415
|
SBIN0000481
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-003-003/62-C
(ALWAR)
|
1746004003NRG24020520230013776
|
02/05/2023
|
ASHEE BAI
|
1746004003WL000558
|
ASHEE BAI
|
00415
|
SBIN0000481
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
ASHEEBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-003-003/80-B
(ALWAR)
|
1746004003NRG24020520230013811
|
02/05/2023
|
MURAT SINGH
|
1746004003WL000559
|
MURAT SINGH
|
00415
|
SBIN0000481
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
MURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-003-003/91-A
(ALWAR)
|
1746004003NRG24020520230013816
|
02/05/2023
|
BAHORAN SINGH
|
1746004003WL000559
|
BAHORAN SINGH
|
00415
|
SBIN0000481
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
BAHORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-003-003/91-B
(ALWAR)
|
1746004003NRG24020520230013818
|
02/05/2023
|
RAJKUMARI
|
1746004003WL000559
|
RAJKUMARI
|
00415
|
SBIN0000481
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-003-003/91-B
(ALWAR)
|
1746004003NRG24020520230013817
|
02/05/2023
|
SAMPAT SINGH
|
1746004003WL000559
|
SAMPAT SINGH
|
00415
|
SBIN0000481
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-066-001/103
(KHAMROUNDH)
|
1746004066NRG24020520230013454
|
02/05/2023
|
RAJKUMAR SINGH
|
1746004066WL000547
|
RAJKUMAR SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-066-001/107
(KHAMROUNDH)
|
1746004066NRG24020520230013460
|
02/05/2023
|
DHANMAAN SINGH
|
1746004066WL000547
|
DHANMAAN SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
DHANMAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-066-001/107
(KHAMROUNDH)
|
1746004066NRG24020520230013459
|
02/05/2023
|
DHANMAAN SINGH
|
1746004066WL000547
|
DHANMAAN SINGH
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
689820784
|
|
DHANMAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-066-001/112
(KHAMROUNDH)
|
1746004066NRG24020520230013466
|
02/05/2023
|
MOHBATI
|
1746004066WL000547
|
MOHBATI
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
MOHBATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-066-001/112
(KHAMROUNDH)
|
1746004066NRG24020520230013467
|
02/05/2023
|
MOHBATI SINGH
|
1746004066WL000547
|
MOHBATI SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
MOHBATISINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-066-001/124
(KHAMROUNDH)
|
1746004066NRG24020520230013470
|
02/05/2023
|
OMAL SINGH
|
1746004066WL000547
|
OMAL SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
OMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-066-001/126
(KHAMROUNDH)
|
1746004066NRG24020520230013472
|
02/05/2023
|
RAMVATI BAI
|
1746004066WL000547
|
RAMVATI BAI
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-066-001/128
(KHAMROUNDH)
|
1746004066NRG24020520230013473
|
02/05/2023
|
RAMRATI BAIGA
|
1746004066WL000547
|
RAMRATI BAIGA
|
00415
|
SBIN0000481
|
860
|
860
|
Processed
|
15/05/2023
|
|
689820784
|
|
RAMRATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-066-001/140
(KHAMROUNDH)
|
1746004066NRG24020520230013478
|
02/05/2023
|
KRISHNA PAL SINGH
|
1746004066WL000547
|
KRISHNA PAL SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
KRISHNAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-066-001/37
(KHAMROUNDH)
|
1746004066NRG24020520230013488
|
02/05/2023
|
MEERA BAI
|
1746004066WL000547
|
MEERA BAI
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
689820784
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-066-001/47
(KHAMROUNDH)
|
1746004066NRG24020520230013491
|
02/05/2023
|
JEHAR SINGH
|
1746004066WL000547
|
JEHAR SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
JEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-066-001/65
(KHAMROUNDH)
|
1746004066NRG24020520230013495
|
02/05/2023
|
CHOT BAI
|
1746004066WL000547
|
CHOT BAI
|
00415
|
SBIN0000481
|
860
|
860
|
Processed
|
15/05/2023
|
|
689820784
|
|
CHOTBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-066-001/72
(KHAMROUNDH)
|
1746004066NRG24020520230013497
|
02/05/2023
|
LEELA BAI
|
1746004066WL000547
|
LEELA BAI
|
00415
|
SBIN0000481
|
860
|
860
|
Processed
|
15/05/2023
|
|
689820784
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-066-001/77
(KHAMROUNDH)
|
1746004066NRG24020520230013499
|
02/05/2023
|
KOSHI BAI
|
1746004066WL000547
|
KOSHI BAI
|
00415
|
SBIN0000481
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
689820784
|
|
KOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-066-001/87
(KHAMROUNDH)
|
1746004066NRG24020520230013505
|
02/05/2023
|
JAYVEER SINGH
|
1746004066WL000547
|
JAYVEER SINGH
|
00415
|
SBIN0000481
|
860
|
860
|
Processed
|
15/05/2023
|
|
689820784
|
|
JAYVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-066-001/89
(KHAMROUNDH)
|
1746004066NRG24020520230013506
|
02/05/2023
|
HEMRAJ BAIGA
|
1746004066WL000547
|
HEMRAJ BAIGA
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
HEMRAJBAIGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-066-001/98-A
(KHAMROUNDH)
|
1746004066NRG24020520230013509
|
02/05/2023
|
GULAB SINGH
|
1746004066WL000547
|
GULAB SINGH
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54875
|
54875
|
|
|
|
|
|
|
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-003-001/362-B
(ALWAR)
|
1746004003NRG24020520230013743
|
02/05/2023
|
RAMRATAN KHANDEY
|
1746004003WL000558
|
RAMRATAN KHANDEY
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
RAMRATANKHANDEY
|
UCO BANK(607066)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-003-002/109
(ALWAR)
|
1746004003NRG24020520230013824
|
02/05/2023
|
SUKH SEN SINGH
|
1746004003WL000560
|
SUKH SEN SINGH
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
SUKHSENSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-003-002/114-B
(ALWAR)
|
1746004003NRG24020520230013745
|
02/05/2023
|
NARESH SINGH
|
1746004003WL000558
|
NARESH SINGH
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-003-002/114-B
(ALWAR)
|
1746004003NRG24020520230013744
|
02/05/2023
|
NARESH SINGH
|
1746004003WL000558
|
NARESH SINGH
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-003-002/116
(ALWAR)
|
1746004003NRG24020520230013747
|
02/05/2023
|
BASANTI BAI
|
1746004003WL000558
|
BASANTI BAI
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
15/05/2023
|
|
689820784
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-003-002/123
(ALWAR)
|
1746004003NRG24020520230013748
|
02/05/2023
|
JANOHAR SINGH
|
1746004003WL000558
|
JANOHAR SINGH
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
15/05/2023
|
|
689820784
|
|
JANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-003-002/123-A
(ALWAR)
|
1746004003NRG24020520230013825
|
02/05/2023
|
NAN BAI
|
1746004003WL000560
|
NAN BAI
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
15/05/2023
|
|
689820784
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-003-002/130
(ALWAR)
|
1746004003NRG24020520230013750
|
02/05/2023
|
BERENDRA SINGH
|
1746004003WL000558
|
BERENDRA SINGH
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
BERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-003-002/130
(ALWAR)
|
1746004003NRG24020520230013749
|
02/05/2023
|
BERENDRA SINGH
|
1746004003WL000558
|
BERENDRA SINGH
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
BERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-003-002/131
(ALWAR)
|
1746004003NRG24020520230013827
|
02/05/2023
|
RANU BAI
|
1746004003WL000560
|
RANU BAI
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
15/05/2023
|
|
689820784
|
|
RANUBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-003-002/139-A
(ALWAR)
|
1746004003NRG24020520230013751
|
02/05/2023
|
KALYAN SINGH
|
1746004003WL000558
|
KALYAN SINGH
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-003-002/143
(ALWAR)
|
1746004003NRG24020520230013753
|
02/05/2023
|
KRISHNA SINGH
|
1746004003WL000558
|
KRISHNA SINGH
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
KRISHNASINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-003-002/145
(ALWAR)
|
1746004003NRG24020520230013756
|
02/05/2023
|
BHUJWAL LAL
|
1746004003WL000558
|
BHUJWAL LAL
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
BHUJWALLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-003-002/145
(ALWAR)
|
1746004003NRG24020520230013755
|
02/05/2023
|
BHUJWAL LAL
|
1746004003WL000558
|
BHUJWAL LAL
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689820784
|
|
BHUJWALLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-003-002/154
(ALWAR)
|
1746004003NRG24020520230013828
|
02/05/2023
|
RAJ LAL
|
1746004003WL000560
|
RAJ LAL
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
RAJLAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-003-002/16-A
(ALWAR)
|
1746004003NRG24020520230013829
|
02/05/2023
|
ROOPA NAYAK
|
1746004003WL000560
|
ROOPA NAYAK
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
ROOPANAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-003-002/22
(ALWAR)
|
1746004003NRG24020520230013832
|
02/05/2023
|
RAMBHA BAI
|
1746004003WL000560
|
RAMBHA BAI
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
15/05/2023
|
|
689820784
|
|
RAMBHABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-003-002/22
(ALWAR)
|
1746004003NRG24020520230013831
|
02/05/2023
|
RAMBHA BAI
|
1746004003WL000560
|
RAMBHA BAI
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
15/05/2023
|
|
689820784
|
|
RAMBHABAI
|
BANK OF BARODA(606985)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-003-002/23-A
(ALWAR)
|
1746004003NRG24020520230013833
|
02/05/2023
|
BEERANJAN BAI
|
1746004003WL000560
|
BEERANJAN BAI
|
00415
|
SBIN0009097
|
1710
|
1710
|
Processed
|
15/05/2023
|
|
689820784
|
|
BEERANJANBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-003-002/42
(ALWAR)
|
1746004003NRG24020520230013836
|
02/05/2023
|
JAGATIYA BAI
|
1746004003WL000560
|
JAGATIYA BAI
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
15/05/2023
|
|
689820784
|
|
JAGATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-003-002/44
(ALWAR)
|
1746004003NRG24020520230013760
|
02/05/2023
|
GENDA SINGH
|
1746004003WL000558
|
GENDA SINGH
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
15/05/2023
|
|
689820784
|
|
GENDASINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-003-002/47
(ALWAR)
|
1746004003NRG24020520230013838
|
02/05/2023
|
HARI SINGH
|
1746004003WL000560
|
HARI SINGH
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-003-002/48
(ALWAR)
|
1746004003NRG24020520230013839
|
02/05/2023
|
PHOOL SINGH
|
1746004003WL000560
|
PHOOL SINGH
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
PHOOLSINGH
|
BANK OF BARODA(606985)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-003-002/55
(ALWAR)
|
1746004003NRG24020520230013842
|
02/05/2023
|
MANTEE BAI
|
1746004003WL000560
|
MANTEE BAI
|
00415
|
SBIN0009097
|
1710
|
1710
|
Processed
|
15/05/2023
|
|
689820784
|
|
MANTEEBAI
|
BANK OF BARODA(606985)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-003-002/56
(ALWAR)
|
1746004003NRG24020520230013845
|
02/05/2023
|
KHEMI BAI
|
1746004003WL000560
|
KHEMI BAI
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
KHEMIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-003-002/56
(ALWAR)
|
1746004003NRG24020520230013844
|
02/05/2023
|
RATNA NAYAK
|
1746004003WL000560
|
RATNA NAYAK
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
RATNANAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-003-002/57
(ALWAR)
|
1746004003NRG24020520230013846
|
02/05/2023
|
RAM BAI
|
1746004003WL000560
|
RAM BAI
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
15/05/2023
|
|
689820784
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-003-002/59
(ALWAR)
|
1746004003NRG24020520230013848
|
02/05/2023
|
SUDHA BAI
|
1746004003WL000560
|
SUDHA BAI
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-003-002/66
(ALWAR)
|
1746004003NRG24020520230013850
|
02/05/2023
|
PREMA NAYAK
|
1746004003WL000560
|
PREMA NAYAK
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
15/05/2023
|
|
689820784
|
|
PREMANAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-003-002/7
(ALWAR)
|
1746004003NRG24020520230013765
|
02/05/2023
|
AMARI NAYAK
|
1746004003WL000558
|
AMARI NAYAK
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
689820784
|
|
AMARINAYAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-003-002/71
(ALWAR)
|
1746004003NRG24020520230013766
|
02/05/2023
|
tihara
|
1746004003WL000558
|
tihara
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
tihara
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-003-002/72
(ALWAR)
|
1746004003NRG24020520230013769
|
02/05/2023
|
BEER SINGH
|
1746004003WL000558
|
BEER SINGH
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
BEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-003-002/72-B
(ALWAR)
|
1746004003NRG24020520230013771
|
02/05/2023
|
DILEEP SINGH
|
1746004003WL000558
|
DILEEP SINGH
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-003-002/72-B
(ALWAR)
|
1746004003NRG24020520230013770
|
02/05/2023
|
DILEEP SINGH
|
1746004003WL000558
|
DILEEP SINGH
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-003-002/74
(ALWAR)
|
1746004003NRG24020520230013772
|
02/05/2023
|
SONA BAI
|
1746004003WL000558
|
SONA BAI
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
15/05/2023
|
|
689820784
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-003-002/75
(ALWAR)
|
1746004003NRG24020520230013854
|
02/05/2023
|
SHIYA BATI BAI
|
1746004003WL000560
|
SHIYA BATI BAI
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
SHIYABATIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-003-002/80
(ALWAR)
|
1746004003NRG24020520230013855
|
02/05/2023
|
MAHESH SINGH
|
1746004003WL000560
|
MAHESH SINGH
|
00415
|
SBIN0009097
|
1710
|
1710
|
Processed
|
15/05/2023
|
|
689820784
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-003-002/80
(ALWAR)
|
1746004003NRG24020520230013773
|
02/05/2023
|
MAHESH SINGH
|
1746004003WL000558
|
MAHESH SINGH
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
MAHESHSINGH
|
BANK OF BARODA(606985)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-003-002/89
(ALWAR)
|
1746004003NRG24020520230013774
|
02/05/2023
|
DEVATI BAI
|
1746004003WL000558
|
DEVATI BAI
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
15/05/2023
|
|
689820784
|
|
DEVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-003-002/97-A
(ALWAR)
|
1746004003NRG24020520230013858
|
02/05/2023
|
DOOL SINGH
|
1746004003WL000560
|
DOOL SINGH
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
DOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-003-002/97-A
(ALWAR)
|
1746004003NRG24020520230013775
|
02/05/2023
|
HEERAWATI
|
1746004003WL000558
|
HEERAWATI
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
HEERAWATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-003-002/99-A
(ALWAR)
|
1746004003NRG24020520230013859
|
02/05/2023
|
RAJESH YADAV
|
1746004003WL000560
|
RAJESH YADAV
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-003-003/100
(ALWAR)
|
1746004003NRG24020520230013777
|
02/05/2023
|
SHIVLAL YADAV
|
1746004003WL000559
|
SHIVLAL YADAV
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
SHIVLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-003-003/116
(ALWAR)
|
1746004003NRG24020520230013780
|
02/05/2023
|
SUNITA BAI
|
1746004003WL000559
|
SUNITA BAI
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-003-003/118
(ALWAR)
|
1746004003NRG24020520230013783
|
02/05/2023
|
LIKHARI SINGH
|
1746004003WL000559
|
LIKHARI SINGH
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
LIKHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-003-003/118
(ALWAR)
|
1746004003NRG24020520230013782
|
02/05/2023
|
LIKHARI SINGH
|
1746004003WL000559
|
LIKHARI SINGH
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
LIKHARISINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-003-003/123
(ALWAR)
|
1746004003NRG24020520230013786
|
02/05/2023
|
LALITA BAI
|
1746004003WL000559
|
LALITA BAI
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-003-003/149
(ALWAR)
|
1746004003NRG24020520230013789
|
02/05/2023
|
KHEMA NAYAK
|
1746004003WL000559
|
KHEMA NAYAK
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
KHEMANAYAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-003-003/149
(ALWAR)
|
1746004003NRG24020520230013788
|
02/05/2023
|
KHEMA NAYAK
|
1746004003WL000559
|
KHEMA NAYAK
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
KHEMANAYAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-003-003/151
(ALWAR)
|
1746004003NRG24020520230013790
|
02/05/2023
|
LAL BAHADUR SINGH
|
1746004003WL000559
|
LAL BAHADUR SINGH
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
LALBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-003-003/21
(ALWAR)
|
1746004003NRG24020520230013793
|
02/05/2023
|
GANGU YADAV
|
1746004003WL000559
|
GANGU YADAV
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
GANGUYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-003-003/22
(ALWAR)
|
1746004003NRG24020520230013794
|
02/05/2023
|
CHAINU AHIR
|
1746004003WL000559
|
CHAINU AHIR
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
CHAINUAHIR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-003-003/33
(ALWAR)
|
1746004003NRG24020520230013795
|
02/05/2023
|
KUSILIYA BAI
|
1746004003WL000559
|
KUSILIYA BAI
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
KUSILIYABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-003-003/34
(ALWAR)
|
1746004003NRG24020520230013796
|
02/05/2023
|
shammbhu
|
1746004003WL000559
|
shammbhu
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
shammbhu
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-003-003/36-A
(ALWAR)
|
1746004003NRG24020520230013799
|
02/05/2023
|
MUNNA YADAV
|
1746004003WL000559
|
MUNNA YADAV
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
MUNNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-003-003/36-A
(ALWAR)
|
1746004003NRG24020520230013798
|
02/05/2023
|
MUNNA YADAV
|
1746004003WL000559
|
MUNNA YADAV
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
MUNNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-003-003/39-A
(ALWAR)
|
1746004003NRG24020520230013802
|
02/05/2023
|
AMARWATI BAI
|
1746004003WL000559
|
AMARWATI BAI
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
AMARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-003-003/42
(ALWAR)
|
1746004003NRG24020520230013804
|
02/05/2023
|
NAND LAL YADAV
|
1746004003WL000559
|
NAND LAL YADAV
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
NANDLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-003-003/42
(ALWAR)
|
1746004003NRG24020520230013803
|
02/05/2023
|
NAND LAL YADAV
|
1746004003WL000559
|
NAND LAL YADAV
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
NANDLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-003-003/46
(ALWAR)
|
1746004003NRG24020520230013805
|
02/05/2023
|
INDRABHAN SINGH
|
1746004003WL000559
|
INDRABHAN SINGH
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
INDRABHANSINGH
|
BANK OF BARODA(606985)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-003-003/61
(ALWAR)
|
1746004003NRG24020520230013807
|
02/05/2023
|
HARI SINGH
|
1746004003WL000559
|
HARI SINGH
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-003-003/67
(ALWAR)
|
1746004003NRG24020520230013808
|
02/05/2023
|
MOHAN SINGH
|
1746004003WL000559
|
MOHAN SINGH
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-003-003/88
(ALWAR)
|
1746004003NRG24020520230013813
|
02/05/2023
|
AMAR SINGH
|
1746004003WL000559
|
AMAR SINGH
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-003-003/91
(ALWAR)
|
1746004003NRG24020520230013814
|
02/05/2023
|
chamru
|
1746004003WL000559
|
chamru
|
00415
|
SBIN0009097
|
1800
|
1800
|
Processed
|
15/05/2023
|
|
689820784
|
|
chamru
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-066-001/105
(KHAMROUNDH)
|
1746004066NRG24020520230013456
|
02/05/2023
|
CHHOTELAL SINGH
|
1746004066WL000547
|
CHHOTELAL SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
689820784
|
|
CHHOTELALSINGH
|
BANK OF BARODA(606985)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-066-001/105
(KHAMROUNDH)
|
1746004066NRG24020520230013455
|
02/05/2023
|
CHHOTELAL SINGH
|
1746004066WL000547
|
CHHOTELAL SINGH
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
689820784
|
|
CHHOTELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-066-001/108
(KHAMROUNDH)
|
1746004066NRG24020520230013461
|
02/05/2023
|
RANJEET SINGH
|
1746004066WL000547
|
RANJEET SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-066-001/109
(KHAMROUNDH)
|
1746004066NRG24020520230013463
|
02/05/2023
|
CHANDRA BALI SINGH
|
1746004066WL000547
|
CHANDRA BALI SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
CHANDRABALISINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-066-001/111
(KHAMROUNDH)
|
1746004066NRG24020520230013465
|
02/05/2023
|
DHOKAL SINGH
|
1746004066WL000547
|
DHOKAL SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
DHOKALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-066-001/117
(KHAMROUNDH)
|
1746004066NRG24020520230013468
|
02/05/2023
|
SARVAN SINGH
|
1746004066WL000547
|
SARVAN SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-066-001/132
(KHAMROUNDH)
|
1746004066NRG24020520230013474
|
02/05/2023
|
CHHATRAPATI SINGH
|
1746004066WL000547
|
CHHATRAPATI SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
CHHATRAPATISINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-066-001/23
(KHAMROUNDH)
|
1746004066NRG24020520230013481
|
02/05/2023
|
SEM LAL BAIGA
|
1746004066WL000547
|
SEM LAL BAIGA
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
SEMLALBAIGA
|
BANK OF BARODA(606985)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-066-001/25
(KHAMROUNDH)
|
1746004066NRG24020520230013483
|
02/05/2023
|
KUNVAR KU LAL
|
1746004066WL000547
|
KUNVAR KU LAL
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
15/05/2023
|
|
689820784
|
|
KUNVARKULAL
|
BANK OF BARODA(606985)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-066-001/33
(KHAMROUNDH)
|
1746004066NRG24020520230013484
|
02/05/2023
|
KAMAL SINGH
|
1746004066WL000547
|
KAMAL SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-066-001/33
(KHAMROUNDH)
|
1746004066NRG24020520230013485
|
02/05/2023
|
RAMBUDHI BAI
|
1746004066WL000547
|
RAMBUDHI BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
RAMBUDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-066-001/36
(KHAMROUNDH)
|
1746004066NRG24020520230013486
|
02/05/2023
|
SHYAM LAL
|
1746004066WL000547
|
SHYAM LAL
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-066-001/4
(KHAMROUNDH)
|
1746004066NRG24020520230013490
|
02/05/2023
|
GULMAT BAI
|
1746004066WL000547
|
GULMAT BAI
|
00415
|
SBIN0009097
|
645
|
645
|
Processed
|
15/05/2023
|
|
689820784
|
|
GULMATBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-066-001/55
(KHAMROUNDH)
|
1746004066NRG24020520230013493
|
02/05/2023
|
JAMUNA SINGH
|
1746004066WL000547
|
JAMUNA SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
JAMUNASINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-066-001/56
(KHAMROUNDH)
|
1746004066NRG24020520230013494
|
02/05/2023
|
BHEEKHAM SINGH
|
1746004066WL000547
|
BHEEKHAM SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
BHEEKHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-066-001/70
(KHAMROUNDH)
|
1746004066NRG24020520230013496
|
02/05/2023
|
CHARAN SINGH
|
1746004066WL000547
|
CHARAN SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-066-001/80
(KHAMROUNDH)
|
1746004066NRG24020520230013502
|
02/05/2023
|
BANSHARAJ SINGH
|
1746004066WL000547
|
BANSHARAJ SINGH
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
15/05/2023
|
|
689820784
|
|
BANSHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-066-001/83
(KHAMROUNDH)
|
1746004066NRG24020520230013504
|
02/05/2023
|
INDRAPAL SINGH
|
1746004066WL000547
|
INDRAPAL SINGH
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-066-001/91
(KHAMROUNDH)
|
1746004066NRG24020520230013507
|
02/05/2023
|
AMAR SINGH
|
1746004066WL000547
|
AMAR SINGH
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
15/05/2023
|
|
689820784
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-066-001/92
(KHAMROUNDH)
|
1746004066NRG24020520230013508
|
02/05/2023
|
MELAN WATI BAI
|
1746004066WL000547
|
MELAN WATI BAI
|
00415
|
SBIN0009097
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
689820784
|
|
MELANWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135970
|
135970
|
|
|
|
|
|
|
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-066-001/10
(KHAMROUNDH)
|
1746004066NRG24020520230013451
|
02/05/2023
|
RAMA BAIGA
|
1746004066WL000547
|
RAMA BAIGA
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
RAMABAIGA
|
BANK OF BARODA(606985)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-066-001/105-A
(KHAMROUNDH)
|
1746004066NRG24020520230013457
|
02/05/2023
|
RAJKUMAR SINGH
|
1746004066WL000547
|
RAJKUMAR SINGH
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
RAJKUMARSINGH
|
BANK OF BARODA(606985)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-066-001/132-A
(KHAMROUNDH)
|
1746004066NRG24020520230013476
|
02/05/2023
|
GENDIYA BAI
|
1746004066WL000547
|
GENDIYA BAI
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
689820784
|
|
GENDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-066-001/132-A
(KHAMROUNDH)
|
1746004066NRG24020520230013475
|
02/05/2023
|
MOTI SINGH MARAVI
|
1746004066WL000547
|
MOTI SINGH MARAVI
|
00415
|
SBIN0012188
|
1290
|
1290
|
Processed
|
15/05/2023
|
|
689820784
|
|
MOTISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-066-001/20
(KHAMROUNDH)
|
1746004066NRG24020520230013480
|
02/05/2023
|
KHOSAIYA BAIGA
|
1746004066WL000547
|
KHOSAIYA BAIGA
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
689820784
|
|
KHOSAIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-066-001/20
(KHAMROUNDH)
|
1746004066NRG24020520230013479
|
02/05/2023
|
KHOSAIYA BAIGA
|
1746004066WL000547
|
KHOSAIYA BAIGA
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
689820784
|
|
KHOSAIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-066-001/54
(KHAMROUNDH)
|
1746004066NRG24020520230013492
|
02/05/2023
|
SAMME LAL SINGH
|
1746004066WL000547
|
SAMME LAL SINGH
|
00415
|
SBIN0012188
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
689820784
|
|
SAMMELALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-003-002/42-A
(ALWAR)
|
1746004003NRG24020520230013837
|
02/05/2023
|
CHANDRAVATI BAI
|
1746004003WL000560
|
CHANDRAVATI BAI
|
00415
|
SBIN0012189
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
CHANDRAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-003-002/48
(ALWAR)
|
1746004003NRG24020520230013840
|
02/05/2023
|
SUMAN SINGH
|
1746004003WL000560
|
SUMAN SINGH
|
00468
|
UBIN0536431
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
689820784
|
|
SUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-017-001/188-C
(BENIWARI)
|
1746004000NRG24020520230014504
|
02/05/2023
|
rajkumar rajak
|
1746004WL000583
|
rajkumar rajak
|
00697
|
BKID0MG1508
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820784
|
|
rajkumarrajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237196
|
237196
|
|
|
|
|
|
|
|