|
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-46-004-003-001/27
(ALWAR)
|
1746004003NRG24051120230437382
|
06/11/2023
|
RAMSUFAL
|
1746004003WL021772
|
RAMSUFAL
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
RAMSUFAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-009-003/100-A
(BAMHANI)
|
1746004009NRG24061120230440457
|
06/11/2023
|
GANGARAM SINGH DHURVE
|
1746004009WL021906
|
GANGARAM SINGH DHURVE
|
00089
|
CBIN0281691
|
400
|
400
|
Processed
|
02/01/2024
|
|
328057202
|
|
GANGARAMSINGHDHURVE
|
(000000)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-011-002/91-A
(BARBASPUR)
|
1746004000NRG24061120230439477
|
06/11/2023
|
Badri prasad
|
1746004WL021864
|
Badri prasad
|
00089
|
CBIN0281691
|
3264
|
3264
|
Processed
|
02/01/2024
|
|
328057202
|
|
Badriprasad
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-035-002/105-C
(DHIRUTOLA)
|
1746004035NRG24061120230440636
|
06/11/2023
|
nansi bai
|
1746004035WL021912
|
nansi bai
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057202
|
|
nansibai
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-035-002/44-A
(DHIRUTOLA)
|
1746004035NRG24061120230440667
|
06/11/2023
|
CHANDA BAI
|
1746004035WL021912
|
CHANDA BAI
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057202
|
|
CHANDABAI
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-049-001/106
(HARRATOLA)
|
1746004049NRG24061120230438815
|
06/11/2023
|
KOMAL
|
1746004049WL021834
|
KOMAL
|
00089
|
CBIN0281691
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
328057202
|
|
KOMAL
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-059-002/248
(KARONDAPANI)
|
1746004059NRG24051120230437491
|
06/11/2023
|
KAMALA PRASAD BAIGA
|
1746004059WL021775
|
KAMALA PRASAD BAIGA
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
328057202
|
|
KAMALAPRASADBAIGA
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-059-002/73-A
(KARONDAPANI)
|
1746004059NRG24051120230437504
|
06/11/2023
|
MHIPAL BAIGA
|
1746004059WL021775
|
MHIPAL BAIGA
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
328057202
|
|
MHIPALBAIGA
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-088-001/482-A
(NOGAWAN)
|
1746004088NRG24051120230437321
|
06/11/2023
|
SANTRAM PRASAD
|
1746004088WL021768
|
SANTRAM PRASAD
|
00089
|
CBIN0281691
|
1017
|
1017
|
Processed
|
02/01/2024
|
|
328057202
|
|
SANTRAMPRASAD
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-103-001/41-A
(ROSARKHAR)
|
1746004103NRG24061120230438812
|
06/11/2023
|
Mulchand
|
1746004103WL021833
|
Mulchand
|
00089
|
CBIN0281691
|
1295
|
1295
|
Processed
|
02/01/2024
|
|
328057202
|
|
Mulchand
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-109-002/71-B
(TALI)
|
1746004000NRG24061120230438970
|
06/11/2023
|
Suresh Singh
|
1746004WL021843
|
Suresh Singh
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057202
|
|
SureshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14816
|
14816
|
|
|
|
|
|
|
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-029-001/470
(DAMEHADI)
|
1746004029NRG24061120230439012
|
06/11/2023
|
RAMSAROWAR
|
1746004029WL021847
|
RAMSAROWAR
|
00089
|
CBIN0282795
|
900
|
900
|
Processed
|
02/01/2024
|
|
328057202
|
|
RAMSAROWAR
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-031-001/133-A
(DEORI)
|
1746004031NRG24061120230438877
|
06/11/2023
|
Bhan Singh
|
1746004031WL021839
|
Bhan Singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057202
|
|
BhanSingh
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-031-001/186-B
(DEORI)
|
1746004031NRG24061120230438880
|
06/11/2023
|
Phuljhar Bai
|
1746004031WL021839
|
Phuljhar Bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057202
|
|
PhuljharBai
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-031-001/226
(DEORI)
|
1746004031NRG24061120230438853
|
06/11/2023
|
MELA
|
1746004031WL021835
|
MELA
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057202
|
|
MELA
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-031-001/253
(DEORI)
|
1746004031NRG24061120230438865
|
06/11/2023
|
MAN SINGH
|
1746004031WL021835
|
MAN SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057202
|
|
MANSINGH
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-031-001/74
(DEORI)
|
1746004031NRG24061120230438889
|
06/11/2023
|
jaan vati bai
|
1746004031WL021839
|
jaan vati bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057202
|
|
jaanvatibai
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-046-002/10-A
(GUHIPARA)
|
1746004046NRG24051120230437554
|
06/11/2023
|
bhavanru baiga
|
1746004046WL021778
|
bhavanru baiga
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328057202
|
|
bhavanrubaiga
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-046-002/10-A
(GUHIPARA)
|
1746004046NRG24051120230437553
|
06/11/2023
|
bhavanru baiga
|
1746004046WL021778
|
bhavanru baiga
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328057202
|
|
bhavanrubaiga
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-046-002/12-A
(GUHIPARA)
|
1746004046NRG24051120230437558
|
06/11/2023
|
parvati bai
|
1746004046WL021778
|
parvati bai
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328057202
|
|
parvatibai
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-046-002/59-B
(GUHIPARA)
|
1746004046NRG24051120230437567
|
06/11/2023
|
lal singh
|
1746004046WL021778
|
lal singh
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328057202
|
|
lalsingh
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-046-002/6-A
(GUHIPARA)
|
1746004046NRG24051120230437568
|
06/11/2023
|
ashok kumar
|
1746004046WL021778
|
ashok kumar
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328057202
|
|
ashokkumar
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-046-002/60-D
(GUHIPARA)
|
1746004046NRG24051120230437573
|
06/11/2023
|
semli bai
|
1746004046WL021778
|
semli bai
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328057202
|
|
semlibai
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-046-002/84-B
(GUHIPARA)
|
1746004046NRG24051120230437549
|
06/11/2023
|
SHIVKUMAR
|
1746004046WL021777
|
SHIVKUMAR
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328057202
|
|
SHIVKUMAR
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-046-002/9-B
(GUHIPARA)
|
1746004046NRG24051120230437580
|
06/11/2023
|
ramlu singh
|
1746004046WL021778
|
ramlu singh
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328057202
|
|
ramlusingh
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-081-002/110
(MAHORA)
|
1746004081NRG24061120230440410
|
06/11/2023
|
PATVARI SINGH
|
1746004081WL021903
|
PATVARI SINGH
|
00089
|
CBIN0282795
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
328057202
|
|
PATVARISINGH
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-081-002/48
(MAHORA)
|
1746004081NRG24061120230440429
|
06/11/2023
|
DHOLI BAI
|
1746004081WL021903
|
DHOLI BAI
|
00089
|
CBIN0282795
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
328057202
|
|
DHOLIBAI
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-097-001/118
(PIPARKHUTA)
|
1746004097NRG24061120230440583
|
06/11/2023
|
chandrabhan singh
|
1746004097WL021910
|
chandrabhan singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
chandrabhansingh
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-103-002/27
(ROSARKHAR)
|
1746004103NRG24061120230438806
|
06/11/2023
|
LAKHAN LAL
|
1746004103WL021832
|
LAKHAN LAL
|
00089
|
CBIN0282795
|
50
|
50
|
Processed
|
02/01/2024
|
|
328057202
|
|
LAKHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23322
|
23322
|
|
|
|
|
|
|
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-020-001/11
(BIJAPURI NO.1)
|
1746004020NRG24061120230438284
|
06/11/2023
|
KUVAR LAL
|
1746004020WL021815
|
KUVAR LAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057202
|
|
KUVARLAL
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-020-001/129
(BIJAPURI NO.1)
|
1746004020NRG24061120230438285
|
06/11/2023
|
HOBLAL SINGH
|
1746004020WL021815
|
HOBLAL SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057202
|
|
HOBLALSINGH
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-020-001/96-B
(BIJAPURI NO.1)
|
1746004020NRG24061120230438306
|
06/11/2023
|
BISAHIN BAI
|
1746004020WL021815
|
BISAHIN BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057202
|
|
BISAHINBAI
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-020-001/96-B
(BIJAPURI NO.1)
|
1746004020NRG24061120230438305
|
06/11/2023
|
MURAT SINGH
|
1746004020WL021815
|
MURAT SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057202
|
|
MURATSINGH
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-052-001/170-A
(JARAHA)
|
1746004052NRG24061120230439521
|
06/11/2023
|
ranjeet singh
|
1746004052WL021867
|
ranjeet singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
ranjeetsingh
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-052-001/174-A
(JARAHA)
|
1746004052NRG24061120230440098
|
06/11/2023
|
sonkali bai
|
1746004052WL021888
|
sonkali bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
sonkalibai
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-052-001/63-B
(JARAHA)
|
1746004052NRG24061120230440119
|
06/11/2023
|
gulab lal
|
1746004052WL021889
|
gulab lal
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
gulablal
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-052-001/63-C
(JARAHA)
|
1746004052NRG24061120230440120
|
06/11/2023
|
kartikram
|
1746004052WL021889
|
kartikram
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
kartikram
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-052-001/63-D
(JARAHA)
|
1746004052NRG24061120230440121
|
06/11/2023
|
narayan kumar
|
1746004052WL021889
|
narayan kumar
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
narayankumar
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-052-002/107
(JARAHA)
|
1746004052NRG24061120230439523
|
06/11/2023
|
fool singh
|
1746004052WL021867
|
fool singh
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057202
|
|
foolsingh
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-052-002/114-A
(JARAHA)
|
1746004052NRG24061120230440123
|
06/11/2023
|
ram bai
|
1746004052WL021889
|
ram bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
rambai
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-052-002/117-B
(JARAHA)
|
1746004052NRG24061120230439524
|
06/11/2023
|
Yograj Singh
|
1746004052WL021867
|
Yograj Singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
YograjSingh
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-052-002/117-C
(JARAHA)
|
1746004052NRG24061120230439526
|
06/11/2023
|
Divan Singh
|
1746004052WL021867
|
Divan Singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
DivanSingh
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-052-002/117-C
(JARAHA)
|
1746004052NRG24061120230439527
|
06/11/2023
|
Sarswati Devi
|
1746004052WL021867
|
Sarswati Devi
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
SarswatiDevi
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-052-002/129-A
(JARAHA)
|
1746004052NRG24061120230440106
|
06/11/2023
|
bharat kumari
|
1746004052WL021888
|
bharat kumari
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
bharatkumari
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-052-002/157-B
(JARAHA)
|
1746004052NRG24061120230439529
|
06/11/2023
|
sahabin bai
|
1746004052WL021867
|
sahabin bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
sahabinbai
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-052-002/163-C
(JARAHA)
|
1746004052NRG24061120230440111
|
06/11/2023
|
dhup singh
|
1746004052WL021888
|
dhup singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
dhupsingh
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-052-002/166-B
(JARAHA)
|
1746004052NRG24061120230440127
|
06/11/2023
|
ravi singh
|
1746004052WL021889
|
ravi singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
ravisingh
|
(000000)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-052-002/167
(JARAHA)
|
1746004052NRG24061120230440128
|
06/11/2023
|
gangu singh
|
1746004052WL021889
|
gangu singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
gangusingh
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-052-002/50
(JARAHA)
|
1746004052NRG24061120230440133
|
06/11/2023
|
dup singh
|
1746004052WL021889
|
dup singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
dupsingh
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-052-003/20
(JARAHA)
|
1746004052NRG24061120230440076
|
06/11/2023
|
tija bai
|
1746004052WL021887
|
tija bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
tijabai
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-052-003/58-B
(JARAHA)
|
1746004052NRG24061120230440142
|
06/11/2023
|
kheamraj singh
|
1746004052WL021889
|
kheamraj singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
kheamrajsingh
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-065-002/3-A
(KHALEDUDHI)
|
1746004065NRG24061120230438225
|
06/11/2023
|
SANTOSH LAL
|
1746004065WL021809
|
SANTOSH LAL
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
SANTOSHLAL
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-065-002/39
(KHALEDUDHI)
|
1746004065NRG24061120230438232
|
06/11/2023
|
RAMMI BAI
|
1746004065WL021809
|
RAMMI BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
RAMMIBAI
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-065-002/42-B
(KHALEDUDHI)
|
1746004065NRG24061120230438237
|
06/11/2023
|
DHANNU LAL
|
1746004065WL021809
|
DHANNU LAL
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
DHANNULAL
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-065-002/49
(KHALEDUDHI)
|
1746004065NRG24061120230438244
|
06/11/2023
|
JAGAT SINGH
|
1746004065WL021809
|
JAGAT SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
JAGATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-022-003/11-B
(BIJAURI)
|
1746004022NRG24061120230438712
|
06/11/2023
|
Geeta Bai
|
1746004022WL021828
|
Geeta Bai
|
00089
|
CBIN0284695
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057202
|
|
GeetaBai
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-022-003/11-B
(BIJAURI)
|
1746004022NRG24061120230438713
|
06/11/2023
|
Geeta Bai
|
1746004022WL021828
|
Geeta Bai
|
00089
|
CBIN0284695
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057202
|
|
GeetaBai
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-022-003/164
(BIJAURI)
|
1746004022NRG24061120230438720
|
06/11/2023
|
Kailasiya bai
|
1746004022WL021828
|
Kailasiya bai
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057202
|
|
Kailasiyabai
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-109-002/88-A
(TALI)
|
1746004000NRG24061120230438976
|
06/11/2023
|
Indravati
|
1746004WL021843
|
Indravati
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057202
|
|
Indravati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-036-001/38-B
(DHURADHAR)
|
1746004036NRG24061120230438460
|
06/11/2023
|
JITLAL
|
1746004036WL021819
|
JITLAL
|
00176
|
IDIB000S635
|
760
|
760
|
Processed
|
02/01/2024
|
|
328057202
|
|
JITLAL
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-036-001/67-C
(DHURADHAR)
|
1746004036NRG24061120230438396
|
06/11/2023
|
dilansingh
|
1746004036WL021818
|
dilansingh
|
00176
|
IDIB000S635
|
570
|
570
|
Processed
|
02/01/2024
|
|
328057202
|
|
dilansingh
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-036-002/68-A
(DHURADHAR)
|
1746004036NRG24061120230438324
|
06/11/2023
|
Kamleshsingh
|
1746004036WL021816
|
Kamleshsingh
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
Kamleshsingh
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-073-003/56-A
(KUMHANI)
|
1746004000NRG24061120230438278
|
06/11/2023
|
Gulab
|
1746004WL021814
|
Gulab
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
Gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3730
|
3730
|
|
|
|
|
|
|
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-036-001/87
(DHURADHAR)
|
1746004036NRG24061120230438476
|
06/11/2023
|
Gomtibai
|
1746004036WL021819
|
Gomtibai
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057202
|
|
Gomtibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-007-004/11
(BADI TUMMI)
|
1746004042NRG24051120230437022
|
06/11/2023
|
BULAKI
|
1746004042WL021747
|
BULAKI
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328057202
|
|
BULAKI
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-036-002/42
(DHURADHAR)
|
1746004036NRG24061120230438310
|
06/11/2023
|
VISHNU SINGH
|
1746004036WL021816
|
VISHNU SINGH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057202
|
|
VISHNUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-022-003/68
(BIJAURI)
|
1746004022NRG24061120230438724
|
06/11/2023
|
Devki
|
1746004022WL021828
|
Devki
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057202
|
|
Devki
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-037-002/37-A
(DONIYA)
|
1746004037NRG24061120230438734
|
06/11/2023
|
JANODHAR SINGH
|
1746004037WL021829
|
JANODHAR SINGH
|
00415
|
SBIN0004674
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057202
|
|
JANODHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-003-001/293
(ALWAR)
|
1746004003NRG24051120230437383
|
06/11/2023
|
LALAN SINGH
|
1746004003WL021772
|
LALAN SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
LALANSINGH
|
(000000)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-003-001/322
(ALWAR)
|
1746004003NRG24051120230437385
|
06/11/2023
|
RAJESH LAL
|
1746004003WL021772
|
RAJESH LAL
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
RAJESHLAL
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-003-001/388
(ALWAR)
|
1746004003NRG24051120230437389
|
06/11/2023
|
JAY KUMAR
|
1746004003WL021772
|
JAY KUMAR
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
JAYKUMAR
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-003-001/388
(ALWAR)
|
1746004003NRG24051120230437390
|
06/11/2023
|
KESNI BAI
|
1746004003WL021772
|
KESNI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
KESNIBAI
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-003-001/57
(ALWAR)
|
1746004003NRG24051120230437391
|
06/11/2023
|
DEHARU NAYAK
|
1746004003WL021772
|
DEHARU NAYAK
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
DEHARUNAYAK
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-036-002/62-B
(DHURADHAR)
|
1746004036NRG24061120230438318
|
06/11/2023
|
Asharamsingh
|
1746004036WL021816
|
Asharamsingh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
Asharamsingh
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-059-001/104
(KARONDAPANI)
|
1746004000NRG24051120230437510
|
06/11/2023
|
NARENDR SINGH
|
1746004WL021776
|
NARENDR SINGH
|
00415
|
SBIN0009097
|
1560
|
1560
|
Processed
|
02/01/2024
|
|
328057202
|
|
NARENDRSINGH
|
(000000)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-059-001/21
(KARONDAPANI)
|
1746004000NRG24051120230437515
|
06/11/2023
|
ASHARAM BAIGA
|
1746004WL021776
|
ASHARAM BAIGA
|
00415
|
SBIN0009097
|
1560
|
1560
|
Processed
|
02/01/2024
|
|
328057202
|
|
ASHARAMBAIGA
|
(000000)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-059-002/101
(KARONDAPANI)
|
1746004059NRG24051120230437479
|
06/11/2023
|
jhingari bai
|
1746004059WL021775
|
jhingari bai
|
00415
|
SBIN0009097
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
328057202
|
|
jhingaribai
|
(000000)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-059-002/57
(KARONDAPANI)
|
1746004059NRG24051120230437501
|
06/11/2023
|
KALARAM BAIGA
|
1746004059WL021775
|
KALARAM BAIGA
|
00415
|
SBIN0009097
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
328057202
|
|
KALARAMBAIGA
|
(000000)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-059-002/57
(KARONDAPANI)
|
1746004059NRG24051120230437502
|
06/11/2023
|
SHYAMKALI BAI
|
1746004059WL021775
|
SHYAMKALI BAI
|
00415
|
SBIN0009097
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
328057202
|
|
SHYAMKALIBAI
|
(000000)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-073-003/132
(KUMHANI)
|
1746004000NRG24061120230438259
|
06/11/2023
|
DOMARILAL BAIGA
|
1746004WL021814
|
DOMARILAL BAIGA
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
DOMARILALBAIGA
|
(000000)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-073-003/25
(KUMHANI)
|
1746004000NRG24061120230438267
|
06/11/2023
|
SOMWATI BAI
|
1746004WL021814
|
SOMWATI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
SOMWATIBAI
|
(000000)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-073-003/25
(KUMHANI)
|
1746004000NRG24061120230438266
|
06/11/2023
|
SOMWATI BAI
|
1746004WL021814
|
SOMWATI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
SOMWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-007-004/38-C
(BADI TUMMI)
|
1746004042NRG24051120230437026
|
06/11/2023
|
RAJU BHUMIYA
|
1746004042WL021747
|
RAJU BHUMIYA
|
00415
|
SBIN0012188
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328057202
|
|
RAJUBHUMIYA
|
(000000)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-036-001/38
(DHURADHAR)
|
1746004036NRG24061120230438458
|
06/11/2023
|
Kora gora
|
1746004036WL021819
|
Kora gora
|
00415
|
SBIN0012188
|
760
|
760
|
Processed
|
02/01/2024
|
|
328057202
|
|
Koragora
|
(000000)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-036-001/48
(DHURADHAR)
|
1746004036NRG24061120230438385
|
06/11/2023
|
REETU
|
1746004036WL021818
|
REETU
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057202
|
|
REETU
|
(000000)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-042-003/49-A
(GIJRI)
|
1746004000NRG24061120230438071
|
06/11/2023
|
Nem Singh
|
1746004WL021801
|
Nem Singh
|
00415
|
SBIN0012188
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
328057202
|
|
NemSingh
|
(000000)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-073-003/156-A
(KUMHANI)
|
1746004073NRG24061120230439120
|
06/11/2023
|
Indravati baiga
|
1746004073WL021855
|
Indravati baiga
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
Indravatibaiga
|
(000000)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-073-003/156-A
(KUMHANI)
|
1746004073NRG24061120230439119
|
06/11/2023
|
Jaypal baiga
|
1746004073WL021855
|
Jaypal baiga
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
Jaypalbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-009-001/25
(BAMHANI)
|
1746004009NRG24061120230440530
|
06/11/2023
|
RAM BHAJAN YADAV
|
1746004009WL021908
|
RAM BHAJAN YADAV
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
02/01/2024
|
|
328057202
|
|
RAMBHAJANYADAV
|
(000000)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-011-002/91-B
(BARBASPUR)
|
1746004000NRG24061120230439478
|
06/11/2023
|
Santoshi Devi
|
1746004WL021864
|
Santoshi Devi
|
00415
|
SBIN0012189
|
3264
|
3264
|
Processed
|
02/01/2024
|
|
328057202
|
|
SantoshiDevi
|
(000000)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-031-001/290-D
(DEORI)
|
1746004031NRG24061120230438869
|
06/11/2023
|
KAMLA BAI
|
1746004031WL021835
|
KAMLA BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057202
|
|
KAMLABAI
|
(000000)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-035-002/17-A
(DHIRUTOLA)
|
1746004035NRG24061120230440655
|
06/11/2023
|
sanjeet kumar
|
1746004035WL021912
|
sanjeet kumar
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057202
|
|
sanjeetkumar
|
(000000)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-035-002/41-C
(DHIRUTOLA)
|
1746004035NRG24061120230440665
|
06/11/2023
|
HEMENDRA SINGH
|
1746004035WL021912
|
HEMENDRA SINGH
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057202
|
|
HEMENDRASINGH
|
(000000)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-035-002/78-B
(DHIRUTOLA)
|
1746004035NRG24061120230440682
|
06/11/2023
|
chhabi lal
|
1746004035WL021912
|
chhabi lal
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
02/01/2024
|
|
328057202
|
|
chhabilal
|
(000000)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-035-002/89-C
(DHIRUTOLA)
|
1746004035NRG24061120230440623
|
06/11/2023
|
chetan lal
|
1746004035WL021911
|
chetan lal
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
02/01/2024
|
|
328057202
|
|
chetanlal
|
(000000)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-049-001/299-A
(HARRATOLA)
|
1746004049NRG24061120230438834
|
06/11/2023
|
SOBH LAL
|
1746004049WL021834
|
SOBH LAL
|
00415
|
SBIN0012189
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
328057202
|
|
SOBHLAL
|
(000000)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-054-001/25-A
(JEELANG)
|
1746004054NRG24061120230438174
|
06/11/2023
|
TULSI BAI
|
1746004054WL021806
|
TULSI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
TULSIBAI
|
(000000)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-055-001/122
(JUHILI)
|
1746004055NRG24061120230440270
|
06/11/2023
|
SOORAJ SINGH
|
1746004055WL021894
|
SOORAJ SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
02/01/2024
|
|
328057202
|
|
SOORAJSINGH
|
(000000)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-055-001/264
(JUHILI)
|
1746004055NRG24061120230440280
|
06/11/2023
|
SUKHSEN SINGH
|
1746004055WL021894
|
SUKHSEN SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
02/01/2024
|
|
328057202
|
|
SUKHSENSINGH
|
(000000)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-081-002/244
(MAHORA)
|
1746004081NRG24061120230440415
|
06/11/2023
|
MANOHAR BAIGA
|
1746004081WL021903
|
MANOHAR BAIGA
|
00415
|
SBIN0012189
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
328057202
|
|
MANOHARBAIGA
|
(000000)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-087-001/126-A
(NAGULA)
|
1746004087NRG24051120230437746
|
06/11/2023
|
GANESH SINGH
|
1746004087WL021786
|
GANESH SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328057202
|
|
GANESHSINGH
|
(000000)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-088-001/93-A
(NOGAWAN)
|
1746004088NRG24051120230437323
|
06/11/2023
|
Bharat Lal Yadav
|
1746004088WL021768
|
Bharat Lal Yadav
|
00415
|
SBIN0012189
|
1017
|
1017
|
Processed
|
02/01/2024
|
|
328057202
|
|
BharatLalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17497
|
17497
|
|
|
|
|
|
|
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-049-001/141-B
(HARRATOLA)
|
1746004049NRG24061120230438822
|
06/11/2023
|
DURGESH KUMAR
|
1746004049WL021834
|
DURGESH KUMAR
|
00666
|
IDFB0041381
|
2800
|
2800
|
Processed
|
02/01/2024
|
|
328057202
|
|
DURGESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-046-002/11
(GUHIPARA)
|
1746004046NRG24051120230437556
|
06/11/2023
|
chhotu baiga
|
1746004046WL021778
|
chhotu baiga
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328057202
|
|
chhotubaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-097-001/72
(PIPARKHUTA)
|
1746004097NRG24061120230440612
|
06/11/2023
|
aneeta devi
|
1746004097WL021910
|
aneeta devi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057202
|
|
aneetadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132465
|
132465
|
|
|
|
|
|
|
|