|
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-46-004-104-002/262
(SALARGONDI)
|
1746004104NRG24051120230437020
|
05/11/2023
|
Ravi Singh tilgam
|
1746004104WL021746
|
Ravi Singh tilgam
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332288536
|
|
RaviSinghtilgam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-018-001/345-A
(BHAMARAHA)
|
1746004018NRG24051120230436992
|
05/11/2023
|
PURAN SINGH
|
1746004018WL021745
|
PURAN SINGH
|
00089
|
CBIN0281691
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332288536
|
|
PURANSINGH
|
(000000)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-034-001/124-A
(DHARHARKALA)
|
1746004034NRG24051120230437076
|
05/11/2023
|
Ganga singh
|
1746004034WL021754
|
Ganga singh
|
00089
|
CBIN0281691
|
1809
|
1809
|
Processed
|
02/01/2024
|
|
332288536
|
|
Gangasingh
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-034-001/38-A
(DHARHARKALA)
|
1746004034NRG24051120230437090
|
05/11/2023
|
MANISHA BAI
|
1746004034WL021754
|
MANISHA BAI
|
00089
|
CBIN0281691
|
1809
|
1809
|
Processed
|
02/01/2024
|
|
332288536
|
|
MANISHABAI
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-085-001/218-D
(MOHADI)
|
1746004085NRG24051120230436274
|
05/11/2023
|
PREM LATA PARSTE
|
1746004085WL021714
|
PREM LATA PARSTE
|
00089
|
CBIN0281691
|
2400
|
2400
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-085-001/70-B
(MOHADI)
|
1746004085NRG24051120230436302
|
05/11/2023
|
Matiya Bai
|
1746004085WL021714
|
Matiya Bai
|
00089
|
CBIN0281691
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332288536
|
|
MatiyaBai
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-105-001/168
(SALHARO)
|
1746004105NRG24051120230436103
|
05/11/2023
|
CHANDRA KALI
|
1746004105WL021708
|
CHANDRA KALI
|
00089
|
CBIN0281691
|
1122
|
1122
|
Processed
|
02/01/2024
|
|
332288536
|
|
CHANDRAKALI
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-105-002/133
(SALHARO)
|
1746004105NRG24051120230436132
|
05/11/2023
|
RAVINDRA SINGH MARAVI
|
1746004105WL021709
|
RAVINDRA SINGH MARAVI
|
00089
|
CBIN0281691
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
332288536
|
|
RAVINDRASINGHMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13482
|
13482
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-063-001/145
(KEKARIYA)
|
1746004063NRG24051120230436944
|
05/11/2023
|
PUCHCHA DAS
|
1746004063WL021743
|
PUCHCHA DAS
|
00089
|
CBIN0282795
|
2090
|
2090
|
Processed
|
02/01/2024
|
|
332288536
|
|
PUCHCHADAS
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-063-001/191
(KEKARIYA)
|
1746004063NRG24051120230436953
|
05/11/2023
|
Mamta bai
|
1746004063WL021743
|
Mamta bai
|
00089
|
CBIN0282795
|
2090
|
2090
|
Processed
|
02/01/2024
|
|
332288536
|
|
Mamtabai
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-063-001/191
(KEKARIYA)
|
1746004063NRG24051120230436952
|
05/11/2023
|
Mamta bai sonwani
|
1746004063WL021743
|
Mamta bai sonwani
|
00089
|
CBIN0282795
|
2090
|
2090
|
Processed
|
02/01/2024
|
|
332288536
|
|
Mamtabaisonwani
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-063-001/191-A
(KEKARIYA)
|
1746004063NRG24051120230436954
|
05/11/2023
|
AMTRI LAL
|
1746004063WL021743
|
AMTRI LAL
|
00089
|
CBIN0282795
|
2090
|
2090
|
Processed
|
02/01/2024
|
|
332288536
|
|
AMTRILAL
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-063-001/46
(KEKARIYA)
|
1746004063NRG24051120230436970
|
05/11/2023
|
DARIYAP
|
1746004063WL021743
|
DARIYAP
|
00089
|
CBIN0282795
|
2090
|
2090
|
Processed
|
02/01/2024
|
|
332288536
|
|
DARIYAP
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-064-001/15
(KHAJURWAR)
|
1746004000NRG24051120230436447
|
05/11/2023
|
KALEJ PRASAD
|
1746004WL021727
|
KALEJ PRASAD
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332288536
|
|
KALEJPRASAD
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-064-001/15
(KHAJURWAR)
|
1746004000NRG24051120230436448
|
05/11/2023
|
KALEJ PRASAD
|
1746004WL021727
|
KALEJ PRASAD
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332288536
|
|
KALEJPRASAD
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-064-001/170-A
(KHAJURWAR)
|
1746004000NRG24051120230436458
|
05/11/2023
|
Rukmani
|
1746004WL021727
|
Rukmani
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332288536
|
|
Rukmani
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-064-001/201-A
(KHAJURWAR)
|
1746004000NRG24051120230436146
|
05/11/2023
|
Ramesh Singh
|
1746004WL021710
|
Ramesh Singh
|
00089
|
CBIN0282795
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
332288536
|
|
RameshSingh
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-064-001/22
(KHAJURWAR)
|
1746004000NRG24051120230436466
|
05/11/2023
|
SURESH PRASAD
|
1746004WL021727
|
SURESH PRASAD
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332288536
|
|
SURESHPRASAD
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-064-001/264-B
(KHAJURWAR)
|
1746004000NRG24051120230436150
|
05/11/2023
|
Sattam singh
|
1746004WL021710
|
Sattam singh
|
00089
|
CBIN0282795
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
332288536
|
|
Sattamsingh
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-064-001/264-B
(KHAJURWAR)
|
1746004000NRG24051120230436151
|
05/11/2023
|
Sattam singh
|
1746004WL021710
|
Sattam singh
|
00089
|
CBIN0282795
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
332288536
|
|
Sattamsingh
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-064-001/271-C
(KHAJURWAR)
|
1746004000NRG24051120230436152
|
05/11/2023
|
Phagnu Singh
|
1746004WL021710
|
Phagnu Singh
|
00089
|
CBIN0282795
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
332288536
|
|
PhagnuSingh
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-064-001/271-C
(KHAJURWAR)
|
1746004000NRG24051120230436153
|
05/11/2023
|
Phagnu Singh
|
1746004WL021710
|
Phagnu Singh
|
00089
|
CBIN0282795
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
332288536
|
|
PhagnuSingh
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-064-001/288-A
(KHAJURWAR)
|
1746004000NRG24051120230436154
|
05/11/2023
|
Kundan Singh
|
1746004WL021710
|
Kundan Singh
|
00089
|
CBIN0282795
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
332288536
|
|
KundanSingh
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-064-001/371
(KHAJURWAR)
|
1746004000NRG24051120230436157
|
05/11/2023
|
Lok singh syam
|
1746004WL021710
|
Lok singh syam
|
00089
|
CBIN0282795
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
332288536
|
|
Loksinghsyam
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-064-001/371
(KHAJURWAR)
|
1746004000NRG24051120230436158
|
05/11/2023
|
Lok singh syam
|
1746004WL021710
|
Lok singh syam
|
00089
|
CBIN0282795
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
332288536
|
|
Loksinghsyam
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-064-001/88-A
(KHAJURWAR)
|
1746004000NRG24051120230436483
|
05/11/2023
|
Omkar
|
1746004WL021727
|
Omkar
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332288536
|
|
Omkar
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-085-002/51
(MOHADI)
|
1746004085NRG24051120230436210
|
05/11/2023
|
RAM KUMARI
|
1746004085WL021712
|
RAM KUMARI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332288536
|
|
RAMKUMARI
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-100-001/146-A
(POUNI)
|
1746004100NRG24051120230435985
|
05/11/2023
|
TULSI SINGH
|
1746004100WL021703
|
TULSI SINGH
|
00089
|
CBIN0282795
|
804
|
804
|
Processed
|
02/01/2024
|
|
332288536
|
|
TULSISINGH
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-100-001/16
(POUNI)
|
1746004100NRG24051120230435990
|
05/11/2023
|
TIRTAHIN BAI
|
1746004100WL021703
|
TIRTAHIN BAI
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
02/01/2024
|
|
332288536
|
|
TIRTAHINBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38601
|
38601
|
|
|
|
|
|
|
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-040-001/53-A
(GENDI AMA)
|
1746004040NRG24051120230436878
|
05/11/2023
|
sumantri bai
|
1746004040WL021740
|
sumantri bai
|
00089
|
CBIN0282796
|
900
|
900
|
Processed
|
02/01/2024
|
|
332288536
|
|
sumantribai
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-040-001/677
(GENDI AMA)
|
1746004040NRG24051120230436880
|
05/11/2023
|
DHENA NAYAK
|
1746004040WL021740
|
DHENA NAYAK
|
00089
|
CBIN0282796
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332288536
|
|
DHENANAYAK
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-040-002/152-B
(GENDI AMA)
|
1746004040NRG24051120230436882
|
05/11/2023
|
GHANSHYAM
|
1746004040WL021740
|
GHANSHYAM
|
00089
|
CBIN0282796
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332288536
|
|
GHANSHYAM
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-040-002/32-C
(GENDI AMA)
|
1746004040NRG24051120230436887
|
05/11/2023
|
MANOJ KUMAR
|
1746004040WL021740
|
MANOJ KUMAR
|
00089
|
CBIN0282796
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332288536
|
|
MANOJKUMAR
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-040-002/49-A
(GENDI AMA)
|
1746004040NRG24051120230436891
|
05/11/2023
|
priyanka devi maravi
|
1746004040WL021740
|
priyanka devi maravi
|
00089
|
CBIN0282796
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
332288536
|
|
priyankadevimaravi
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-040-002/86
(GENDI AMA)
|
1746004040NRG24051120230436898
|
05/11/2023
|
Kamnu
|
1746004040WL021740
|
Kamnu
|
00089
|
CBIN0282796
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332288536
|
|
Kamnu
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-065-001/18-D
(KHALEDUDHI)
|
1746004065NRG24051120230436022
|
05/11/2023
|
CHAINSINGH
|
1746004065WL021705
|
CHAINSINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Rejected
|
04/01/2024
|
|
|
Account Holder Expired
|
|
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-065-001/183-B
(KHALEDUDHI)
|
1746004065NRG24051120230436023
|
05/11/2023
|
laal bati
|
1746004065WL021705
|
laal bati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332288536
|
|
laalbati
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-065-001/25-B
(KHALEDUDHI)
|
1746004065NRG24051120230436027
|
05/11/2023
|
sushila bai
|
1746004065WL021705
|
sushila bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332288536
|
|
sushilabai
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-065-001/43
(KHALEDUDHI)
|
1746004065NRG24051120230436044
|
05/11/2023
|
JANKU SINGH
|
1746004065WL021705
|
JANKU SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332288536
|
|
JANKUSINGH
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-065-002/103-C
(KHALEDUDHI)
|
1746004065NRG24051120230436053
|
05/11/2023
|
GANESH singh
|
1746004065WL021705
|
GANESH singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332288536
|
|
GANESHsingh
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-065-002/44-D
(KHALEDUDHI)
|
1746004065NRG24051120230436056
|
05/11/2023
|
ANGEETA BAI
|
1746004065WL021705
|
ANGEETA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332288536
|
|
ANGEETABAI
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-065-002/44-D
(KHALEDUDHI)
|
1746004065NRG24051120230436057
|
05/11/2023
|
ANGEETA BAI
|
1746004065WL021705
|
ANGEETA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332288536
|
|
ANGEETABAI
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-065-002/80
(KHALEDUDHI)
|
1746004065NRG24051120230436059
|
05/11/2023
|
lamu
|
1746004065WL021705
|
lamu
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332288536
|
|
lamu
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-065-002/84-A
(KHALEDUDHI)
|
1746004065NRG24051120230436071
|
05/11/2023
|
sandhya bai
|
1746004065WL021705
|
sandhya bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332288536
|
|
sandhyabai
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-065-002/85-B
(KHALEDUDHI)
|
1746004065NRG24051120230436074
|
05/11/2023
|
yogeshwar
|
1746004065WL021705
|
yogeshwar
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332288536
|
|
yogeshwar
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-065-002/93
(KHALEDUDHI)
|
1746004065NRG24051120230436077
|
05/11/2023
|
LAMU LAL
|
1746004065WL021705
|
LAMU LAL
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
02/01/2024
|
|
332288536
|
|
LAMULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-085-001/132-A
(MOHADI)
|
1746004085NRG24051120230436215
|
05/11/2023
|
SEWALAL
|
1746004085WL021713
|
SEWALAL
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332288536
|
|
SEWALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-040-001/16
(GENDI AMA)
|
1746004040NRG24051120230436870
|
05/11/2023
|
dhaniram singh
|
1746004040WL021740
|
dhaniram singh
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
02/01/2024
|
|
332288536
|
|
dhaniramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-042-004/12
(GIJRI)
|
1746004000NRG24051120230436327
|
05/11/2023
|
NAHAR SINGHJ
|
1746004WL021717
|
NAHAR SINGHJ
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332288536
|
|
NAHARSINGHJ
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-085-001/185
(MOHADI)
|
1746004085NRG24051120230436226
|
05/11/2023
|
MITHLESH KUMAR
|
1746004085WL021713
|
MITHLESH KUMAR
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332288536
|
|
MITHLESHKUMAR
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-093-001/157
(PARASWAR)
|
1746004093NRG24051120230436309
|
05/11/2023
|
surendra singh armo
|
1746004093WL021715
|
surendra singh armo
|
00415
|
SBIN0000481
|
1456
|
1456
|
Processed
|
02/01/2024
|
|
332288536
|
|
surendrasingharmo
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-104-002/253
(SALARGONDI)
|
1746004104NRG24051120230437019
|
05/11/2023
|
PAPPU YADAV
|
1746004104WL021746
|
PAPPU YADAV
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332288536
|
|
PAPPUYADAV
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-105-001/15
(SALHARO)
|
1746004105NRG24051120230436102
|
05/11/2023
|
PRADEEP KUMAR CHANDRAVANSI
|
1746004105WL021708
|
PRADEEP KUMAR CHANDRAVANSI
|
00415
|
SBIN0000481
|
1122
|
1122
|
Processed
|
02/01/2024
|
|
332288536
|
|
PRADEEPKUMARCHANDRAVANSI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7638
|
7638
|
|
|
|
|
|
|
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-065-001/24
(KHALEDUDHI)
|
1746004065NRG24051120230436026
|
05/11/2023
|
UMRAJ SINGH
|
1746004065WL021705
|
UMRAJ SINGH
|
00415
|
SBIN0001061
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332288536
|
|
UMRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-063-001/116-A
(KEKARIYA)
|
1746004063NRG24051120230436921
|
05/11/2023
|
Mangleshwar
|
1746004063WL021743
|
Mangleshwar
|
00415
|
SBIN0002821
|
2090
|
2090
|
Processed
|
02/01/2024
|
|
332288536
|
|
Mangleshwar
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-063-001/116-A
(KEKARIYA)
|
1746004063NRG24051120230436922
|
05/11/2023
|
Mangleshwar
|
1746004063WL021743
|
Mangleshwar
|
00415
|
SBIN0002821
|
2090
|
2090
|
Processed
|
02/01/2024
|
|
332288536
|
|
Mangleshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-062-001/27
(KARPA)
|
1746004062NRG24051120230437178
|
05/11/2023
|
mohamad sarif sah
|
1746004062WL021757
|
mohamad sarif sah
|
00415
|
SBIN0009097
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
332288536
|
|
mohamadsarifsah
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-073-003/43
(KUMHANI)
|
1746004073NRG24051120230436005
|
05/11/2023
|
SUNDAR SINGH
|
1746004073WL021704
|
SUNDAR SINGH
|
00415
|
SBIN0009097
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332288536
|
|
SUNDARSINGH
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-073-003/60-A
(KUMHANI)
|
1746004073NRG24051120230436009
|
05/11/2023
|
FAGGU LAL
|
1746004073WL021704
|
FAGGU LAL
|
00415
|
SBIN0009097
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332288536
|
|
FAGGULAL
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-076-002/13
(LAMSARAI)
|
1746004076NRG24051120230436356
|
05/11/2023
|
SURESH PRASAD
|
1746004076WL021719
|
SURESH PRASAD
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332288536
|
|
SURESHPRASAD
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-076-002/15
(LAMSARAI)
|
1746004076NRG24051120230436361
|
05/11/2023
|
madhaw Prasad
|
1746004076WL021719
|
madhaw Prasad
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332288536
|
|
madhawPrasad
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-104-001/259
(SALARGONDI)
|
1746004104NRG24051120230437006
|
05/11/2023
|
abhilash yadav
|
1746004104WL021746
|
abhilash yadav
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332288536
|
|
abhilashyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9992
|
9992
|
|
|
|
|
|
|
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-040-002/60-A
(GENDI AMA)
|
1746004040NRG24051120230436894
|
05/11/2023
|
PHOOLWATI BAI
|
1746004040WL021740
|
PHOOLWATI BAI
|
00415
|
SBIN0012188
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
332288536
|
|
PHOOLWATIBAI
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-042-004/42-A
(GIJRI)
|
1746004000NRG24051120230436341
|
05/11/2023
|
Naresh
|
1746004WL021717
|
Naresh
|
00415
|
SBIN0012188
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332288536
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-009-002/12
(BAMHANI)
|
1746004009NRG24051120230436412
|
05/11/2023
|
DARVARI SINGH
|
1746004009WL021723
|
DARVARI SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332288536
|
|
DARVARISINGH
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-018-001/330-A
(BHAMARAHA)
|
1746004018NRG24051120230436990
|
05/11/2023
|
KUSHAM BAI
|
1746004018WL021745
|
KUSHAM BAI
|
00415
|
SBIN0012189
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332288536
|
|
KUSHAMBAI
|
(000000)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-018-001/59
(BHAMARAHA)
|
1746004018NRG24051120230437003
|
05/11/2023
|
USHA BAI
|
1746004018WL021745
|
USHA BAI
|
00415
|
SBIN0012189
|
2640
|
2640
|
Processed
|
02/01/2024
|
|
332288536
|
|
USHABAI
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-038-001/159-A
(DUDHMANIYA)
|
1746004038NRG24051120230436400
|
05/11/2023
|
sunita bai
|
1746004038WL021722
|
sunita bai
|
00415
|
SBIN0012189
|
780
|
780
|
Processed
|
02/01/2024
|
|
332288536
|
|
sunitabai
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-063-001/145-B
(KEKARIYA)
|
1746004063NRG24051120230436947
|
05/11/2023
|
KAOSILYA BAI
|
1746004063WL021743
|
KAOSILYA BAI
|
00415
|
SBIN0012189
|
2090
|
2090
|
Processed
|
02/01/2024
|
|
332288536
|
|
KAOSILYABAI
|
(000000)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-085-001/166
(MOHADI)
|
1746004085NRG24051120230436264
|
05/11/2023
|
SANTA PRASAD
|
1746004085WL021714
|
SANTA PRASAD
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332288536
|
|
SANTAPRASAD
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-085-001/210-A
(MOHADI)
|
1746004085NRG24051120230436174
|
05/11/2023
|
SUNWA
|
1746004085WL021712
|
SUNWA
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332288536
|
|
SUNWA
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-085-001/225
(MOHADI)
|
1746004085NRG24051120230436275
|
05/11/2023
|
FALI BAI
|
1746004085WL021714
|
FALI BAI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332288536
|
|
FALIBAI
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-085-001/250
(MOHADI)
|
1746004085NRG24051120230436281
|
05/11/2023
|
ANANDRAM
|
1746004085WL021714
|
ANANDRAM
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332288536
|
|
ANANDRAM
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-085-001/89-A
(MOHADI)
|
1746004085NRG24051120230436203
|
05/11/2023
|
TEHARIYA BAI
|
1746004085WL021712
|
TEHARIYA BAI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332288536
|
|
TEHARIYABAI
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-099-002/209
(PONDKI)
|
1746004118NRG24051120230436981
|
05/11/2023
|
milawan yadav
|
1746004118WL021744
|
milawan yadav
|
00415
|
SBIN0012189
|
2
|
2
|
Processed
|
02/01/2024
|
|
332288536
|
|
milawanyadav
|
(000000)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-104-002/201-A
(SALARGONDI)
|
1746004104NRG24051120230437013
|
05/11/2023
|
omprakash singh
|
1746004104WL021746
|
omprakash singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332288536
|
|
omprakashsingh
|
(000000)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-105-001/137
(SALHARO)
|
1746004105NRG24051120230436081
|
05/11/2023
|
BASANTI DEVI
|
1746004105WL021707
|
BASANTI DEVI
|
00415
|
SBIN0012189
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332288536
|
|
BASANTIDEVI
|
(000000)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-105-001/56
(SALHARO)
|
1746004105NRG24051120230436111
|
05/11/2023
|
ajay singh
|
1746004105WL021708
|
ajay singh
|
00415
|
SBIN0012189
|
748
|
748
|
Processed
|
02/01/2024
|
|
332288536
|
|
ajaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23828
|
23828
|
|
|
|
|
|
|
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-085-001/515-A
(MOHADI)
|
1746004085NRG24051120230436196
|
05/11/2023
|
rameshwari
|
1746004085WL021712
|
rameshwari
|
00415
|
SBIN0013645
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332288536
|
|
rameshwari
|
(000000)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-085-001/515-A
(MOHADI)
|
1746004085NRG24051120230436197
|
05/11/2023
|
rameshwari
|
1746004085WL021712
|
rameshwari
|
00415
|
SBIN0013645
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332288536
|
|
rameshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-042-004/115
(GIJRI)
|
1746004000NRG24051120230436326
|
05/11/2023
|
PREMA BAI
|
1746004WL021717
|
PREMA BAI
|
00415
|
SBIN0030376
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332288536
|
|
PREMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-085-001/318-A
(MOHADI)
|
1746004085NRG24051120230436192
|
05/11/2023
|
sukwariya bai
|
1746004085WL021712
|
sukwariya bai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332288536
|
|
sukwariyabai
|
(000000)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-085-001/5-C
(MOHADI)
|
1746004085NRG24051120230436193
|
05/11/2023
|
maya bai
|
1746004085WL021712
|
maya bai
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
02/01/2024
|
|
332288536
|
|
mayabai
|
(000000)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-085-001/515
(MOHADI)
|
1746004085NRG24051120230436194
|
05/11/2023
|
AHIRU
|
1746004085WL021712
|
AHIRU
|
00688
|
FINO0001001
|
2400
|
2400
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-085-001/515
(MOHADI)
|
1746004085NRG24051120230436195
|
05/11/2023
|
AHIRU
|
1746004085WL021712
|
AHIRU
|
00688
|
FINO0001001
|
2400
|
2400
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-009-002/51-B
(BAMHANI)
|
1746004009NRG24051120230436435
|
05/11/2023
|
FATTE SINGH
|
1746004009WL021724
|
FATTE SINGH
|
00697
|
BKID0MG1513
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332288536
|
|
FATTESINGH
|
(000000)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-009-002/74-A
(BAMHANI)
|
1746004009NRG24051120230436441
|
05/11/2023
|
Ramkali Bai
|
1746004009WL021724
|
Ramkali Bai
|
00697
|
BKID0MG1513
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332288536
|
|
RamkaliBai
|
(000000)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-009-003/51
(BAMHANI)
|
1746004009NRG24051120230436381
|
05/11/2023
|
VIRATA BAI
|
1746004009WL021721
|
VIRATA BAI
|
00697
|
BKID0MG1513
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332288536
|
|
VIRATABAI
|
(000000)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-105-001/65
(SALHARO)
|
1746004105NRG24051120230436091
|
05/11/2023
|
SURTAN SINGH
|
1746004105WL021707
|
SURTAN SINGH
|
00697
|
BKID0MG1513
|
1128
|
1128
|
Processed
|
02/01/2024
|
|
332288536
|
|
SURTANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4528
|
4528
|
|
|
|
|
|
|
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-075-001/283
(LALPUR)
|
1746004056NRG24051120230436911
|
05/11/2023
|
niteshwari
|
1746004056WL021741
|
niteshwari
|
00697
|
BKID0NAMRGB
|
2940
|
2940
|
Processed
|
02/01/2024
|
|
332288536
|
|
niteshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156289
|
156289
|
|
|
|
|
|
|
|