|
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-46-004-001-001/65
(ACHALPUR)
|
1746004001NRG24111120230453093
|
11/11/2023
|
Gayatri Devi
|
1746004001WL022487
|
Gayatri Devi
|
00089
|
CBIN0281691
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
317897737
|
|
GayatriDevi
|
(000000)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-079-001/694
(LEDHRA)
|
1746004079NRG24111120230452759
|
11/11/2023
|
Mantu
|
1746004079WL022471
|
Mantu
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317897737
|
|
Mantu
|
(000000)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-086-001/11-B
(MOHARI)
|
1746004086NRG24111120230451679
|
11/11/2023
|
tanya jaiswal
|
1746004086WL022412
|
tanya jaiswal
|
00089
|
CBIN0281691
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
317897737
|
|
tanyajaiswal
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-095-001/203
(PATNA)
|
1746004000NRG24101120230451330
|
11/11/2023
|
Laukesh
|
1746004WL022396
|
Laukesh
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317897737
|
|
Laukesh
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-095-002/34
(PATNA)
|
1746004000NRG24101120230451356
|
11/11/2023
|
Bhagwat singh
|
1746004WL022396
|
Bhagwat singh
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317897737
|
|
Bhagwatsingh
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-095-002/66
(PATNA)
|
1746004000NRG24101120230451362
|
11/11/2023
|
BHADIYA BAI YADAV
|
1746004WL022396
|
BHADIYA BAI YADAV
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317897737
|
|
BHADIYABAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7570
|
7570
|
|
|
|
|
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-046-001/99-B
(GUHIPARA)
|
1746004046NRG24111120230452221
|
11/11/2023
|
ashok lal
|
1746004046WL022447
|
ashok lal
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317897737
|
|
ashoklal
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-046-002/24-A
(GUHIPARA)
|
1746004046NRG24111120230452224
|
11/11/2023
|
chameli bai
|
1746004046WL022447
|
chameli bai
|
00089
|
CBIN0282795
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317897737
|
|
chamelibai
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-064-001/158-B
(KHAJURWAR)
|
1746004064NRG24111120230451750
|
11/11/2023
|
Poonam Devi Marko
|
1746004064WL022417
|
Poonam Devi Marko
|
00089
|
CBIN0282795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317897737
|
|
PoonamDeviMarko
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-064-001/318
(KHAJURWAR)
|
1746004064NRG24111120230451830
|
11/11/2023
|
jagat singh
|
1746004064WL022430
|
jagat singh
|
00089
|
CBIN0282795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317897737
|
|
jagatsingh
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-064-001/49-B
(KHAJURWAR)
|
1746004064NRG24111120230451832
|
11/11/2023
|
preetam singh
|
1746004064WL022430
|
preetam singh
|
00089
|
CBIN0282795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317897737
|
|
preetamsingh
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-064-001/49-B
(KHAJURWAR)
|
1746004064NRG24111120230451831
|
11/11/2023
|
preetam singh
|
1746004064WL022430
|
preetam singh
|
00089
|
CBIN0282795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317897737
|
|
preetamsingh
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-064-002/112
(KHAJURWAR)
|
1746004064NRG24111120230451751
|
11/11/2023
|
GOVID SINGH
|
1746004064WL022417
|
GOVID SINGH
|
00089
|
CBIN0282795
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317897737
|
|
GOVIDSINGH
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-064-002/127
(KHAJURWAR)
|
1746004064NRG24111120230451786
|
11/11/2023
|
SAMRATIYA BAI
|
1746004064WL022420
|
SAMRATIYA BAI
|
00089
|
CBIN0282795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897737
|
|
SAMRATIYABAI
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-064-002/127
(KHAJURWAR)
|
1746004064NRG24111120230451785
|
11/11/2023
|
SAMRATIYA BAI
|
1746004064WL022420
|
SAMRATIYA BAI
|
00089
|
CBIN0282795
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317897737
|
|
SAMRATIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11944
|
11944
|
|
|
|
|
|
|
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-020-002/107-A
(BIJAPURI NO.1)
|
1746004020NRG24101120230450971
|
11/11/2023
|
SONARIN BAI
|
1746004020WL022377
|
SONARIN BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317897737
|
|
SONARINBAI
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-020-002/155-B
(BIJAPURI NO.1)
|
1746004020NRG24101120230450944
|
11/11/2023
|
TEJRAJ SINGH
|
1746004020WL022376
|
TEJRAJ SINGH
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
01/01/2024
|
|
317897737
|
|
TEJRAJSINGH
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-020-002/168
(BIJAPURI NO.1)
|
1746004020NRG24101120230450949
|
11/11/2023
|
DHUMAKI BAI
|
1746004020WL022376
|
DHUMAKI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317897737
|
|
DHUMAKIBAI
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-020-002/168-B
(BIJAPURI NO.1)
|
1746004020NRG24101120230450950
|
11/11/2023
|
SAHABA SINGH
|
1746004020WL022376
|
SAHABA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317897737
|
|
SAHABASINGH
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-020-002/212
(BIJAPURI NO.1)
|
1746004020NRG24101120230450978
|
11/11/2023
|
CHAMAR SINGH
|
1746004020WL022377
|
CHAMAR SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317897737
|
|
CHAMARSINGH
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-020-002/308
(BIJAPURI NO.1)
|
1746004020NRG24101120230450959
|
11/11/2023
|
RAJKUMAR SINGH
|
1746004020WL022376
|
RAJKUMAR SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317897737
|
|
RAJKUMARSINGH
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-020-002/58
(BIJAPURI NO.1)
|
1746004020NRG24101120230450961
|
11/11/2023
|
SUKHIYA BAI
|
1746004020WL022376
|
SUKHIYA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317897737
|
|
SUKHIYABAI
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-020-002/59-A
(BIJAPURI NO.1)
|
1746004020NRG24101120230450962
|
11/11/2023
|
DILAN SINGH
|
1746004020WL022376
|
DILAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317897737
|
|
DILANSINGH
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-020-002/68
(BIJAPURI NO.1)
|
1746004020NRG24101120230450963
|
11/11/2023
|
TIRLOK LAL
|
1746004020WL022376
|
TIRLOK LAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317897737
|
|
TIRLOKLAL
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-020-002/73
(BIJAPURI NO.1)
|
1746004020NRG24101120230450964
|
11/11/2023
|
DAYA SINGH
|
1746004020WL022376
|
DAYA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317897737
|
|
DAYASINGH
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-039-002/116
(FARAHDA)
|
1746004039NRG24101120230451480
|
11/11/2023
|
HAKIM KHAN
|
1746004039WL022401
|
HAKIM KHAN
|
00089
|
CBIN0282796
|
1484
|
1484
|
Processed
|
01/01/2024
|
|
317897737
|
|
HAKIMKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14284
|
14284
|
|
|
|
|
|
|
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-019-001/235-C
(BHEJRI)
|
1746004019NRG24101120230451319
|
11/11/2023
|
vijay banjara
|
1746004019WL022395
|
vijay banjara
|
00089
|
CBIN0284695
|
40
|
40
|
Processed
|
01/01/2024
|
|
317897737
|
|
vijaybanjara
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-078-002/13-A
(LAPTI)
|
1746004078NRG24111120230452470
|
11/11/2023
|
LOVKESH
|
1746004078WL022459
|
LOVKESH
|
00089
|
CBIN0284695
|
400
|
400
|
Processed
|
01/01/2024
|
|
317897737
|
|
LOVKESH
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-078-002/13-A
(LAPTI)
|
1746004078NRG24111120230452141
|
11/11/2023
|
LOVKESH
|
1746004078WL022445
|
LOVKESH
|
00089
|
CBIN0284695
|
2201
|
2201
|
Processed
|
01/01/2024
|
|
317897737
|
|
LOVKESH
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-078-002/74-B
(LAPTI)
|
1746004078NRG24111120230452178
|
11/11/2023
|
HANUMAN SINGH
|
1746004078WL022445
|
HANUMAN SINGH
|
00089
|
CBIN0284695
|
2402
|
2402
|
Processed
|
01/01/2024
|
|
317897737
|
|
HANUMANSINGH
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-078-003/28-B
(LAPTI)
|
1746004078NRG24111120230452126
|
11/11/2023
|
Urmila bai
|
1746004078WL022444
|
Urmila bai
|
00089
|
CBIN0284695
|
2807
|
2807
|
Processed
|
01/01/2024
|
|
317897737
|
|
Urmilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7850
|
7850
|
|
|
|
|
|
|
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-066-002/16
(KHAMROUNDH)
|
1746004066NRG24111120230451787
|
11/11/2023
|
CHANDRABATI SINGH
|
1746004066WL022421
|
CHANDRABATI SINGH
|
00415
|
SBIN0000481
|
430
|
430
|
Processed
|
01/01/2024
|
|
317897737
|
|
CHANDRABATISINGH
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-066-003/150-A
(KHAMROUNDH)
|
1746004066NRG24111120230451794
|
11/11/2023
|
RAMKALI BAI
|
1746004066WL022421
|
RAMKALI BAI
|
00415
|
SBIN0000481
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
317897737
|
|
RAMKALIBAI
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-066-003/303
(KHAMROUNDH)
|
1746004066NRG24111120230451800
|
11/11/2023
|
BHABLI BAI
|
1746004066WL022423
|
BHABLI BAI
|
00415
|
SBIN0000481
|
150
|
150
|
Processed
|
01/01/2024
|
|
317897737
|
|
BHABLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-019-002/145
(BHEJRI)
|
1746004019NRG24101120230451321
|
11/11/2023
|
KALLU YADAV
|
1746004019WL022395
|
KALLU YADAV
|
00415
|
SBIN0004674
|
50
|
50
|
Processed
|
01/01/2024
|
|
317897737
|
|
KALLUYADAV
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-078-002/26
(LAPTI)
|
1746004078NRG24111120230452151
|
11/11/2023
|
RAMESH LAL
|
1746004078WL022445
|
RAMESH LAL
|
00415
|
SBIN0004674
|
2402
|
2402
|
Processed
|
01/01/2024
|
|
317897737
|
|
RAMESHLAL
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-078-003/10
(LAPTI)
|
1746004078NRG24111120230452116
|
11/11/2023
|
CHHAKKELAL
|
1746004078WL022444
|
CHHAKKELAL
|
00415
|
SBIN0004674
|
2807
|
2807
|
Processed
|
01/01/2024
|
|
317897737
|
|
CHHAKKELAL
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-078-003/10-A
(LAPTI)
|
1746004078NRG24111120230452454
|
11/11/2023
|
KALYAN
|
1746004078WL022458
|
KALYAN
|
00415
|
SBIN0004674
|
2807
|
2807
|
Processed
|
01/01/2024
|
|
317897737
|
|
KALYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8066
|
8066
|
|
|
|
|
|
|
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-066-003/313
(KHAMROUNDH)
|
1746004066NRG24111120230451796
|
11/11/2023
|
BHANMATI BAI
|
1746004066WL022421
|
BHANMATI BAI
|
00415
|
SBIN0009097
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
317897737
|
|
BHANMATIBAI
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-076-001/111
(LAMSARAI)
|
1746004076NRG24111120230452935
|
11/11/2023
|
BHAIYA LAL
|
1746004076WL022481
|
BHAIYA LAL
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
317897737
|
|
BHAIYALAL
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-083-001/41
(MERHAKHAR)
|
1746004083NRG24111120230451624
|
11/11/2023
|
gulab singh
|
1746004083WL022405
|
gulab singh
|
00415
|
SBIN0009097
|
1836
|
1836
|
Processed
|
01/01/2024
|
|
317897737
|
|
gulabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4456
|
4456
|
|
|
|
|
|
|
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-012-001/183-A
(BASAHI)
|
1746004012NRG24111120230451741
|
11/11/2023
|
BHGYAVATI BAI
|
1746004012WL022416
|
BHGYAVATI BAI
|
00415
|
SBIN0012189
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
317897737
|
|
BHGYAVATIBAI
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-078-001/138-C
(LAPTI)
|
1746004078NRG24111120230452094
|
11/11/2023
|
BHURI BAI
|
1746004078WL022444
|
BHURI BAI
|
00415
|
SBIN0012189
|
2807
|
2807
|
Processed
|
01/01/2024
|
|
317897737
|
|
BHURIBAI
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-078-001/53-A
(LAPTI)
|
1746004078NRG24111120230452097
|
11/11/2023
|
BUDHVARIYA BAI
|
1746004078WL022444
|
BUDHVARIYA BAI
|
00415
|
SBIN0012189
|
2206
|
2206
|
Processed
|
01/01/2024
|
|
317897737
|
|
BUDHVARIYABAI
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-078-001/91-A
(LAPTI)
|
1746004078NRG24111120230452105
|
11/11/2023
|
SOBHLAL
|
1746004078WL022444
|
SOBHLAL
|
00415
|
SBIN0012189
|
2807
|
2807
|
Processed
|
01/01/2024
|
|
317897737
|
|
SOBHLAL
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-078-001/96
(LAPTI)
|
1746004078NRG24111120230452115
|
11/11/2023
|
BHARAT LAL
|
1746004078WL022444
|
BHARAT LAL
|
00415
|
SBIN0012189
|
2807
|
2807
|
Processed
|
01/01/2024
|
|
317897737
|
|
BHARATLAL
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-078-002/60-C
(LAPTI)
|
1746004078NRG24111120230452168
|
11/11/2023
|
Ganesiya Bai
|
1746004078WL022445
|
Ganesiya Bai
|
00415
|
SBIN0012189
|
2402
|
2402
|
Processed
|
01/01/2024
|
|
317897737
|
|
GanesiyaBai
|
(000000)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-078-002/81-A
(LAPTI)
|
1746004078NRG24111120230452183
|
11/11/2023
|
Deepak Singh
|
1746004078WL022445
|
Deepak Singh
|
00415
|
SBIN0012189
|
2402
|
2402
|
Processed
|
01/01/2024
|
|
317897737
|
|
DeepakSingh
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-078-002/86
(LAPTI)
|
1746004078NRG24111120230452483
|
11/11/2023
|
KAILASH
|
1746004078WL022459
|
KAILASH
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
01/01/2024
|
|
317897737
|
|
KAILASH
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-078-002/86
(LAPTI)
|
1746004078NRG24111120230452482
|
11/11/2023
|
KAILASH
|
1746004078WL022459
|
KAILASH
|
00415
|
SBIN0012189
|
2402
|
2402
|
Processed
|
01/01/2024
|
|
317897737
|
|
KAILASH
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-078-003/12-A
(LAPTI)
|
1746004078NRG24111120230452118
|
11/11/2023
|
SANTI BAI
|
1746004078WL022444
|
SANTI BAI
|
00415
|
SBIN0012189
|
2807
|
2807
|
Processed
|
01/01/2024
|
|
317897737
|
|
SANTIBAI
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-078-003/17-A
(LAPTI)
|
1746004078NRG24111120230452123
|
11/11/2023
|
SEETA BAI
|
1746004078WL022444
|
SEETA BAI
|
00415
|
SBIN0012189
|
2807
|
2807
|
Processed
|
01/01/2024
|
|
317897737
|
|
SEETABAI
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-078-003/7
(LAPTI)
|
1746004078NRG24111120230452127
|
11/11/2023
|
Ramsajevan
|
1746004078WL022444
|
Ramsajevan
|
00415
|
SBIN0012189
|
2807
|
2807
|
Processed
|
01/01/2024
|
|
317897737
|
|
Ramsajevan
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-079-001/122
(LEDHRA)
|
1746004079NRG24111120230452729
|
11/11/2023
|
MUNNA SINGH
|
1746004079WL022471
|
MUNNA SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
01/01/2024
|
|
317897737
|
|
MUNNASINGH
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-079-001/190-B
(LEDHRA)
|
1746004079NRG24111120230452741
|
11/11/2023
|
GUDDA SINGH
|
1746004079WL022471
|
GUDDA SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317897737
|
|
GUDDASINGH
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-079-001/215-A
(LEDHRA)
|
1746004079NRG24111120230452744
|
11/11/2023
|
CHATESHWAREE DEVI
|
1746004079WL022471
|
CHATESHWAREE DEVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317897737
|
|
CHATESHWAREEDEVI
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-082-001/188-B
(MAJHGAWAN)
|
1746004001NRG24111120230453100
|
11/11/2023
|
MANSVARUP
|
1746004001WL022487
|
MANSVARUP
|
00415
|
SBIN0012189
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
317897737
|
|
MANSVARUP
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-082-001/220
(MAJHGAWAN)
|
1746004001NRG24111120230453103
|
11/11/2023
|
paksu
|
1746004001WL022487
|
paksu
|
00415
|
SBIN0012189
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
317897737
|
|
paksu
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-095-001/239
(PATNA)
|
1746004000NRG24101120230451336
|
11/11/2023
|
JAMUNA
|
1746004WL022396
|
JAMUNA
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
01/01/2024
|
|
317897737
|
|
JAMUNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-055-001/83
(JUHILI)
|
1746004001NRG24111120230453099
|
11/11/2023
|
pooja bai saket
|
1746004001WL022487
|
pooja bai saket
|
00666
|
IDFB0041381
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
317897737
|
|
poojabaisaket
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-095-001/152
(PATNA)
|
1746004000NRG24101120230451325
|
11/11/2023
|
RAMbai
|
1746004WL022396
|
RAMbai
|
00666
|
IDFB0041381
|
400
|
400
|
Processed
|
01/01/2024
|
|
317897737
|
|
RAMbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-064-001/158-B
(KHAJURWAR)
|
1746004064NRG24111120230451749
|
11/11/2023
|
Parvati Bai
|
1746004064WL022417
|
Parvati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317897737
|
|
ParvatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-086-001/255
(MOHARI)
|
1746004086NRG24111120230451684
|
11/11/2023
|
Kajal Jaiswal
|
1746004086WL022412
|
Kajal Jaiswal
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
317897737
|
|
KajalJaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-102-002/57-D
(RANAI KAPA)
|
1746004000NRG24111120230452726
|
11/11/2023
|
Subhadri
|
1746004WL022470
|
Subhadri
|
00703
|
AIRP0000001
|
1664
|
1664
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97426
|
97426
|
|
|
|
|
|
|
|