|
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-46-004-009-001/48
(BAMHANI)
|
1746004009NRG24211120230471892
|
21/11/2023
|
DEVSHARAN
|
1746004WL0023441
|
DEVSHARAN
|
00089
|
CBIN0281691
|
600
|
600
|
Processed
|
01/01/2024
|
|
325148922
|
|
DEVSHARAN
|
(000000)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-011-002/42-A
(BARBASPUR)
|
1746004000NRG24211120230471803
|
21/11/2023
|
Dashrath singh
|
1746004WL0023432
|
Dashrath singh
|
00089
|
CBIN0281691
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
325148922
|
|
Dashrathsingh
|
(000000)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-032-001/75
(DHANPURI)
|
1746004032NRG24211120230471962
|
21/11/2023
|
BAISHAKHU
|
1746004WL0023462
|
BAISHAKHU
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325148922
|
|
BAISHAKHU
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-032-001/75
(DHANPURI)
|
1746004032NRG24211120230471961
|
21/11/2023
|
BAISHAKHU
|
1746004WL0023462
|
BAISHAKHU
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
01/01/2024
|
|
325148922
|
|
BAISHAKHU
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-033-001/83
(DHARAMDAS)
|
1746004033NRG24211120230471966
|
21/11/2023
|
SAHAB SINGH
|
1746004WL0023465
|
SAHAB SINGH
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
325148922
|
|
SAHABSINGH
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-033-001/83
(DHARAMDAS)
|
1746004000NRG24211120230471965
|
21/11/2023
|
SAHAB SINGH
|
1746004WL0023464
|
SAHAB SINGH
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
325148922
|
|
SAHABSINGH
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-034-001/139-A
(DHARHARKALA)
|
1746004000NRG24211120230471964
|
21/11/2023
|
MEWA PRASAD YADAV
|
1746004WL0023463
|
MEWA PRASAD YADAV
|
00089
|
CBIN0281691
|
402
|
402
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-034-001/139-A
(DHARHARKALA)
|
1746004000NRG24211120230471963
|
21/11/2023
|
MEWA PRASAD YADAV
|
1746004WL0023463
|
MEWA PRASAD YADAV
|
00089
|
CBIN0281691
|
950
|
950
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-047-001/139
(HABELI)
|
1746004047NRG24211120230471919
|
21/11/2023
|
mohan
|
1746004WL0023449
|
mohan
|
00089
|
CBIN0281691
|
1183
|
1183
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-047-001/139
(HABELI)
|
1746004047NRG24211120230471918
|
21/11/2023
|
mohan
|
1746004WL0023449
|
mohan
|
00089
|
CBIN0281691
|
1080
|
1080
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-047-001/70
(HABELI)
|
1746004047NRG24211120230471920
|
21/11/2023
|
buddhu singh
|
1746004WL0023449
|
buddhu singh
|
00089
|
CBIN0281691
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
325148922
|
|
buddhusingh
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-069-001/536
(KIRGI)
|
1746004069NRG24211120230471912
|
21/11/2023
|
LAXMAN PRASAD DUBEY
|
1746004WL0023447
|
LAXMAN PRASAD DUBEY
|
00089
|
CBIN0281691
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
325148922
|
|
LAXMANPRASADDUBEY
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-069-001/536
(KIRGI)
|
1746004000NRG24211120230471911
|
21/11/2023
|
LAXMAN PRASAD DUBEY
|
1746004WL0023446
|
LAXMAN PRASAD DUBEY
|
00089
|
CBIN0281691
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325148922
|
|
LAXMANPRASADDUBEY
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-069-001/536
(KIRGI)
|
1746004000NRG24211120230471910
|
21/11/2023
|
LAXMAN PRASAD DUBEY
|
1746004WL0023446
|
LAXMAN PRASAD DUBEY
|
00089
|
CBIN0281691
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325148922
|
|
LAXMANPRASADDUBEY
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-085-001/218-D
(MOHADI)
|
1746004085NRG24211120230471968
|
21/11/2023
|
PREM LATA PARSTE
|
1746004WL0023466
|
PREM LATA PARSTE
|
00089
|
CBIN0281691
|
1400
|
1400
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-108-002/5
(SHIVRICHANDAS)
|
1746004108NRG24211120230472128
|
21/11/2023
|
LAKHAN SINGH
|
1746004WL0023473
|
LAKHAN SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325148922
|
|
LAKHANSINGH
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-108-002/5
(SHIVRICHANDAS)
|
1746004108NRG24211120230472127
|
21/11/2023
|
LAKHAN SINGH
|
1746004WL0023473
|
LAKHAN SINGH
|
00089
|
CBIN0281691
|
585
|
585
|
Processed
|
01/01/2024
|
|
325148922
|
|
LAKHANSINGH
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-110-001/191-B
(TARANG)
|
1746004000NRG24211120230472130
|
21/11/2023
|
Arjun Singh
|
1746004WL0023474
|
Arjun Singh
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325148922
|
|
ArjunSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22229
|
22229
|
|
|
|
|
|
|
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-063-001/164-A
(KEKARIYA)
|
1746004063NRG24211120230471908
|
21/11/2023
|
KULDEEP SINGH
|
1746004WL0023445
|
KULDEEP SINGH
|
00089
|
CBIN0282795
|
2200
|
2200
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-063-001/164-A
(KEKARIYA)
|
1746004063NRG24211120230471907
|
21/11/2023
|
KULDEEP SINGH
|
1746004WL0023445
|
KULDEEP SINGH
|
00089
|
CBIN0282795
|
2200
|
2200
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-063-002/91
(KEKARIYA)
|
1746004063NRG24211120230471909
|
21/11/2023
|
KALLA NAYAK
|
1746004WL0023445
|
KALLA NAYAK
|
00089
|
CBIN0282795
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
325148922
|
|
KALLANAYAK
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-064-001/67-A
(KHAJURWAR)
|
1746004000NRG24211120230472173
|
21/11/2023
|
Shavitri bai
|
1746004WL0023480
|
Shavitri bai
|
00089
|
CBIN0282795
|
880
|
880
|
Processed
|
01/01/2024
|
|
325148922
|
|
Shavitribai
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-068-001/189
(KHENTGAON)
|
1746004000NRG24211120230471802
|
21/11/2023
|
GANGA SINGH
|
1746004WL0023431
|
GANGA SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325148922
|
|
GANGASINGH
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-068-001/189
(KHENTGAON)
|
1746004068NRG24211120230471799
|
21/11/2023
|
GANGA SINGH
|
1746004WL0023430
|
GANGA SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325148922
|
|
GANGASINGH
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-068-001/189
(KHENTGAON)
|
1746004068NRG24211120230471798
|
21/11/2023
|
GANGA SINGH
|
1746004WL0023430
|
GANGA SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325148922
|
|
GANGASINGH
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-068-001/377
(KHENTGAON)
|
1746004000NRG24211120230471801
|
21/11/2023
|
BULLA SINGH
|
1746004WL0023431
|
BULLA SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325148922
|
|
BULLASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-004-001/149-A
(AMDARI)
|
1746004004NRG24211120230471889
|
21/11/2023
|
CHIROUMJA BAI
|
1746004WL0023440
|
CHIROUMJA BAI
|
00089
|
CBIN0282796
|
2544
|
2544
|
Processed
|
01/01/2024
|
|
325148922
|
|
CHIROUMJABAI
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-004-001/236-A
(AMDARI)
|
1746004004NRG24211120230471891
|
21/11/2023
|
KRISNPAL SINGH
|
1746004WL0023440
|
KRISNPAL SINGH
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
325148922
|
|
KRISNPALSINGH
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-004-001/236-A
(AMDARI)
|
1746004004NRG24211120230471890
|
21/11/2023
|
KRISNPAL SINGH
|
1746004WL0023440
|
KRISNPAL SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
325148922
|
|
KRISNPALSINGH
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-010-001/65-A
(BARANJH)
|
1746004010NRG24211120230472230
|
21/11/2023
|
radhika
|
1746004WL0023491
|
radhika
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325148922
|
|
radhika
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-020-001/96-A
(BIJAPURI NO.1)
|
1746004000NRG24211120230471896
|
21/11/2023
|
BHOLA SINGJH
|
1746004WL0023442
|
BHOLA SINGJH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325148922
|
|
BHOLASINGJH
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-027-002/68-B
(CHARKUMAR)
|
1746004027NRG24211120230471773
|
21/11/2023
|
dashonda bai
|
1746004WL0023422
|
dashonda bai
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
325148922
|
|
dashondabai
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-027-003/35
(CHARKUMAR)
|
1746004027NRG24211120230471775
|
21/11/2023
|
SUKHALAL SINGH
|
1746004WL0023422
|
SUKHALAL SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
325148922
|
|
SUKHALALSINGH
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-027-003/35
(CHARKUMAR)
|
1746004027NRG24211120230471774
|
21/11/2023
|
SUKHALAL SINGH
|
1746004WL0023422
|
SUKHALAL SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
325148922
|
|
SUKHALALSINGH
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-027-003/35
(CHARKUMAR)
|
1746004000NRG24211120230471777
|
21/11/2023
|
SUKHALAL SINGH
|
1746004WL0023423
|
SUKHALAL SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
325148922
|
|
SUKHALALSINGH
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-027-003/5
(CHARKUMAR)
|
1746004027NRG24211120230471776
|
21/11/2023
|
Devi Singh
|
1746004WL0023422
|
Devi Singh
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
325148922
|
|
DeviSingh
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-112-001/24
(TULRA)
|
1746004112NRG24211120230472058
|
21/11/2023
|
RUNDHIYA BAI
|
1746004WL0023470
|
RUNDHIYA BAI
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
325148922
|
|
RUNDHIYABAI
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-112-001/24
(TULRA)
|
1746004112NRG24211120230472057
|
21/11/2023
|
RUNDHIYA BAI
|
1746004WL0023470
|
RUNDHIYA BAI
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
325148922
|
|
RUNDHIYABAI
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-112-001/73
(TULRA)
|
1746004112NRG24211120230472059
|
21/11/2023
|
baiju lal
|
1746004WL0023470
|
baiju lal
|
00089
|
CBIN0282796
|
210
|
210
|
Processed
|
01/01/2024
|
|
325148922
|
|
baijulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18449
|
18449
|
|
|
|
|
|
|
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-011-002/77-A
(BARBASPUR)
|
1746004000NRG24211120230471806
|
21/11/2023
|
NILAN PRASAD
|
1746004WL0023432
|
NILAN PRASAD
|
00089
|
CBIN0284695
|
2400
|
2400
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-070-001/121
(KODAR)
|
1746004000NRG24211120230471596
|
21/11/2023
|
UDAYBHAN SINGH
|
1746004WL0023403
|
UDAYBHAN SINGH
|
00354
|
PUNB0660000
|
1935
|
1935
|
Processed
|
01/01/2024
|
|
325148922
|
|
UDAYBHANSINGH
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-070-001/123
(KODAR)
|
1746004000NRG24211120230471598
|
21/11/2023
|
PHUL SINGH
|
1746004WL0023403
|
PHUL SINGH
|
00354
|
PUNB0660000
|
1935
|
1935
|
Processed
|
01/01/2024
|
|
325148922
|
|
PHULSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-003-001/184-A
(ALWAR)
|
1746004000NRG24211120230471738
|
21/11/2023
|
MAN SINGH
|
1746004WL0023419
|
MAN SINGH
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325148922
|
|
MANSINGH
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-003-001/184-A
(ALWAR)
|
1746004000NRG24211120230471737
|
21/11/2023
|
MAN SINGH
|
1746004WL0023419
|
MAN SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325148922
|
|
MANSINGH
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-003-001/184-A
(ALWAR)
|
1746004000NRG24211120230471736
|
21/11/2023
|
MAN SINGH
|
1746004WL0023419
|
MAN SINGH
|
00415
|
SBIN0000481
|
200
|
200
|
Processed
|
01/01/2024
|
|
325148922
|
|
MANSINGH
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-042-004/108
(GIJRI)
|
1746004000NRG24211120230472163
|
21/11/2023
|
SHIVPRASAD SINGH
|
1746004WL0023476
|
SHIVPRASAD SINGH
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325148922
|
|
SHIVPRASADSINGH
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-089-002/97-A
(PADMANIYA)
|
1746004089NRG24211120230471957
|
21/11/2023
|
Laxman Singh
|
1746004WL0023460
|
Laxman Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-089-004/114
(PADMANIYA)
|
1746004089NRG24211120230471956
|
21/11/2023
|
ganpatiya
|
1746004WL0023460
|
ganpatiya
|
00415
|
SBIN0000481
|
660
|
660
|
Processed
|
01/01/2024
|
|
325148922
|
|
ganpatiya
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-089-004/114
(PADMANIYA)
|
1746004089NRG24211120230471958
|
21/11/2023
|
ganpatiya
|
1746004WL0023460
|
ganpatiya
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325148922
|
|
ganpatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6956
|
6956
|
|
|
|
|
|
|
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-022-002/63-C
(BIJAURI)
|
1746004000NRG24211120230471872
|
21/11/2023
|
TILAK SINGH
|
1746004WL0023437
|
TILAK SINGH
|
00415
|
SBIN0004674
|
600
|
600
|
Processed
|
01/01/2024
|
|
325148922
|
|
TILAKSINGH
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-022-002/63-C
(BIJAURI)
|
1746004000NRG24211120230471871
|
21/11/2023
|
TILAK SINGH
|
1746004WL0023437
|
TILAK SINGH
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325148922
|
|
TILAKSINGH
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-022-002/63-C
(BIJAURI)
|
1746004000NRG24211120230471870
|
21/11/2023
|
TILAK SINGH
|
1746004WL0023437
|
TILAK SINGH
|
00415
|
SBIN0004674
|
600
|
600
|
Processed
|
01/01/2024
|
|
325148922
|
|
TILAKSINGH
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-022-002/76
(BIJAURI)
|
1746004099NRG24211120230471888
|
21/11/2023
|
NOHAR SINGH DHURWEY
|
1746004WL0023439
|
NOHAR SINGH DHURWEY
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
325148922
|
|
NOHARSINGHDHURWEY
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-037-001/22
(DONIYA)
|
1746004037NRG24211120230472177
|
21/11/2023
|
LALJI YADHAV
|
1746004WL0023484
|
LALJI YADHAV
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
325148922
|
|
LALJIYADHAV
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-050-001/51
(HARRATOLA(BARS))
|
1746004050NRG24211120230471788
|
21/11/2023
|
Mohan Singh
|
1746004WL0023427
|
Mohan Singh
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
01/01/2024
|
|
325148922
|
|
MohanSingh
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-050-003/7
(HARRATOLA(BARS))
|
1746004050NRG24211120230471789
|
21/11/2023
|
DUBASIYA BAIGA
|
1746004WL0023427
|
DUBASIYA BAIGA
|
00415
|
SBIN0004674
|
360
|
360
|
Processed
|
01/01/2024
|
|
325148922
|
|
DUBASIYABAIGA
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-050-004/26-A
(HARRATOLA(BARS))
|
1746004050NRG24211120230471791
|
21/11/2023
|
UMESH SINGH
|
1746004WL0023427
|
UMESH SINGH
|
00415
|
SBIN0004674
|
2090
|
2090
|
Processed
|
01/01/2024
|
|
325148922
|
|
UMESHSINGH
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-050-004/26-A
(HARRATOLA(BARS))
|
1746004050NRG24211120230471790
|
21/11/2023
|
UMESH SINGH
|
1746004WL0023427
|
UMESH SINGH
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325148922
|
|
UMESHSINGH
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-050-004/26-A
(HARRATOLA(BARS))
|
1746004000NRG24211120230471792
|
21/11/2023
|
UMESH SINGH
|
1746004WL0023428
|
UMESH SINGH
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325148922
|
|
UMESHSINGH
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-085-001/101-A
(MOHADI)
|
1746004085NRG24211120230471967
|
21/11/2023
|
preetam maravi
|
1746004WL0023466
|
preetam maravi
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325148922
|
|
preetammaravi
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-109-001/45
(TALI)
|
1746004000NRG24211120230471362
|
21/11/2023
|
Ram Pyari
|
1746004WL0023393
|
Ram Pyari
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325148922
|
|
RamPyari
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-109-001/45
(TALI)
|
1746004000NRG24211120230471361
|
21/11/2023
|
Ram Pyari
|
1746004WL0023393
|
Ram Pyari
|
00415
|
SBIN0004674
|
2035
|
2035
|
Processed
|
01/01/2024
|
|
325148922
|
|
RamPyari
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-109-001/89
(TALI)
|
1746004000NRG24211120230471934
|
21/11/2023
|
KUNDAN SINGH PUSAM
|
1746004WL0023457
|
KUNDAN SINGH PUSAM
|
00415
|
SBIN0004674
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
325148922
|
|
KUNDANSINGHPUSAM
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-109-001/89
(TALI)
|
1746004000NRG24211120230471933
|
21/11/2023
|
KUNDAN SINGH PUSAM
|
1746004WL0023457
|
KUNDAN SINGH PUSAM
|
00415
|
SBIN0004674
|
2220
|
2220
|
Processed
|
01/01/2024
|
|
325148922
|
|
KUNDANSINGHPUSAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20420
|
20420
|
|
|
|
|
|
|
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-003-001/262
(ALWAR)
|
1746004003NRG24211120230471739
|
21/11/2023
|
MOOLSHREE BAI
|
1746004WL0023420
|
MOOLSHREE BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325148922
|
|
MOOLSHREEBAI
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-003-003/116
(ALWAR)
|
1746004003NRG24211120230471740
|
21/11/2023
|
SUNITA BAI
|
1746004WL0023420
|
SUNITA BAI
|
00415
|
SBIN0009097
|
200
|
200
|
Processed
|
01/01/2024
|
|
325148922
|
|
SUNITABAI
|
(000000)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-020-001/85
(BIJAPURI NO.1)
|
1746004020NRG24211120230471897
|
21/11/2023
|
PREM SINGH
|
1746004WL0023443
|
PREM SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325148922
|
|
PREMSINGH
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-020-001/85
(BIJAPURI NO.1)
|
1746004000NRG24211120230471895
|
21/11/2023
|
PREM SINGH
|
1746004WL0023442
|
PREM SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325148922
|
|
PREMSINGH
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-059-001/38
(KARONDAPANI)
|
1746004059NRG24211120230471793
|
21/11/2023
|
BASANTRAM BAIGA
|
1746004WL0023429
|
BASANTRAM BAIGA
|
00415
|
SBIN0009097
|
772
|
772
|
Processed
|
01/01/2024
|
|
325148922
|
|
BASANTRAMBAIGA
|
(000000)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-059-002/70
(KARONDAPANI)
|
1746004059NRG24211120230471795
|
21/11/2023
|
ILLI BAI
|
1746004WL0023429
|
ILLI BAI
|
00415
|
SBIN0009097
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
325148922
|
|
ILLIBAI
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-059-002/70
(KARONDAPANI)
|
1746004059NRG24211120230471794
|
21/11/2023
|
ILLI BAI
|
1746004WL0023429
|
ILLI BAI
|
00415
|
SBIN0009097
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
325148922
|
|
ILLIBAI
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-059-003/20-A
(KARONDAPANI)
|
1746004059NRG24211120230471796
|
21/11/2023
|
AMAR LAL SINGH
|
1746004WL0023429
|
AMAR LAL SINGH
|
00415
|
SBIN0009097
|
965
|
965
|
Processed
|
01/01/2024
|
|
325148922
|
|
AMARLALSINGH
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-059-003/97
(KARONDAPANI)
|
1746004059NRG24211120230471797
|
21/11/2023
|
DHEERAN SINGH
|
1746004WL0023429
|
DHEERAN SINGH
|
00415
|
SBIN0009097
|
1365
|
1365
|
Processed
|
01/01/2024
|
|
325148922
|
|
DHEERANSINGH
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-104-001/387
(SALARGONDI)
|
1746004104NRG24211120230472126
|
21/11/2023
|
anjana yadav
|
1746004WL0023472
|
anjana yadav
|
00415
|
SBIN0009097
|
1400
|
1400
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11372
|
11372
|
|
|
|
|
|
|
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-002-002/120-A
(AHIRGANWA)
|
1746004002NRG24211120230472210
|
21/11/2023
|
KRISHN KUMAR SINGH
|
1746004WL0023488
|
KRISHN KUMAR SINGH
|
00415
|
SBIN0009259
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325148922
|
|
KRISHNKUMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-110-001/101
(TARANG)
|
1746004000NRG24211120230472129
|
21/11/2023
|
lallu singh
|
1746004WL0023474
|
lallu singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325148922
|
|
lallusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-001-001/197-A
(ACHALPUR)
|
1746004001NRG24211120230472179
|
21/11/2023
|
Santoshi Devi
|
1746004WL0023485
|
Santoshi Devi
|
00415
|
SBIN0012189
|
1190
|
1190
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-005-001/70-C
(AMGAWAN)
|
1746004000NRG24211120230472176
|
21/11/2023
|
durga bai
|
1746004WL0023483
|
durga bai
|
00415
|
SBIN0012189
|
1320
|
1320
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-009-003/100-A
(BAMHANI)
|
1746004009NRG24211120230471894
|
21/11/2023
|
YOGESH KUMAR SINGH
|
1746004WL0023441
|
YOGESH KUMAR SINGH
|
00415
|
SBIN0012189
|
3200
|
3200
|
Processed
|
01/01/2024
|
|
325148922
|
|
YOGESHKUMARSINGH
|
(000000)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-012-002/28-A
(BASAHI)
|
1746004012NRG24211120230472231
|
21/11/2023
|
SURESH SINGH
|
1746004WL0023492
|
SURESH SINGH
|
00415
|
SBIN0012189
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
325148922
|
|
SURESHSINGH
|
(000000)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-013-001/87
(BASANIHA)
|
1746004000NRG24211120230471786
|
21/11/2023
|
chain singh
|
1746004WL0023426
|
chain singh
|
00415
|
SBIN0012189
|
700
|
700
|
Processed
|
01/01/2024
|
|
325148922
|
|
chainsingh
|
(000000)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-013-001/87
(BASANIHA)
|
1746004000NRG24211120230471785
|
21/11/2023
|
chain singh
|
1746004WL0023426
|
chain singh
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325148922
|
|
chainsingh
|
(000000)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-028-001/34
(CHILHIYAMAR)
|
1746004000NRG24211120230472175
|
21/11/2023
|
kaiusaliya bai
|
1746004WL0023482
|
kaiusaliya bai
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325148922
|
|
kaiusaliyabai
|
(000000)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-037-001/263-A
(DONIYA)
|
1746004037NRG24211120230472178
|
21/11/2023
|
AMAR SINGH
|
1746004WL0023484
|
AMAR SINGH
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
325148922
|
|
AMARSINGH
|
(000000)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-049-003/116
(HARRATOLA)
|
1746004000NRG24211120230472174
|
21/11/2023
|
TIHARIYA BAI
|
1746004WL0023481
|
TIHARIYA BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325148922
|
|
TIHARIYABAI
|
(000000)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-068-001/258
(KHENTGAON)
|
1746004068NRG24211120230471800
|
21/11/2023
|
RAMESH SINGH
|
1746004WL0023430
|
RAMESH SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325148922
|
|
RAMESHSINGH
|
(000000)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-077-001/37
(LAMSARI)
|
1746004000NRG24211120230472165
|
21/11/2023
|
pholmati bai
|
1746004WL0023478
|
pholmati bai
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
325148922
|
|
pholmatibai
|
(000000)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-078-001/100
(LAPTI)
|
1746004000NRG24211120230471809
|
21/11/2023
|
Urmila Bai
|
1746004WL0023433
|
Urmila Bai
|
00415
|
SBIN0012189
|
200
|
200
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-078-001/100
(LAPTI)
|
1746004000NRG24211120230471808
|
21/11/2023
|
Urmila Bai
|
1746004WL0023433
|
Urmila Bai
|
00415
|
SBIN0012189
|
2400
|
2400
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-078-001/100
(LAPTI)
|
1746004000NRG24211120230471807
|
21/11/2023
|
Urmila Bai
|
1746004WL0023433
|
Urmila Bai
|
00415
|
SBIN0012189
|
2200
|
2200
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-078-001/122-B
(LAPTI)
|
1746004000NRG24211120230471810
|
21/11/2023
|
MANIRAM SINGH BANJARA
|
1746004WL0023433
|
MANIRAM SINGH BANJARA
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
325148922
|
|
MANIRAMSINGHBANJARA
|
(000000)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-091-002/14-B
(PADRIKHAR)
|
1746004000NRG24201120230471193
|
21/11/2023
|
OMVATI DEVI
|
1746004WL0023375
|
OMVATI DEVI
|
00415
|
SBIN0012189
|
2160
|
2160
|
Processed
|
01/01/2024
|
|
325148922
|
|
OMVATIDEVI
|
(000000)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-091-003/29-A
(PADRIKHAR)
|
1746004000NRG24201120230471194
|
21/11/2023
|
PANCHVATI BAI
|
1746004WL0023375
|
PANCHVATI BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
325148922
|
|
PANCHVATIBAI
|
(000000)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-095-001/151
(PATNA)
|
1746004000NRG24211120230471844
|
21/11/2023
|
SHYAMBATI
|
1746004WL0023435
|
SHYAMBATI
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
01/01/2024
|
|
325148922
|
|
SHYAMBATI
|
(000000)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-095-001/151
(PATNA)
|
1746004000NRG24211120230471843
|
21/11/2023
|
SHYAMBATI
|
1746004WL0023435
|
SHYAMBATI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325148922
|
|
SHYAMBATI
|
(000000)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-095-001/151
(PATNA)
|
1746004000NRG24211120230471842
|
21/11/2023
|
SHYAMBATI
|
1746004WL0023435
|
SHYAMBATI
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
01/01/2024
|
|
325148922
|
|
SHYAMBATI
|
(000000)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-095-001/151
(PATNA)
|
1746004000NRG24211120230471841
|
21/11/2023
|
SHYAMBATI
|
1746004WL0023435
|
SHYAMBATI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325148922
|
|
SHYAMBATI
|
(000000)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-096-001/222
(PIPARAHA)
|
1746004000NRG24211120230472164
|
21/11/2023
|
MANMATI BAI
|
1746004WL0023477
|
MANMATI BAI
|
00415
|
SBIN0012189
|
1407
|
1407
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31077
|
31077
|
|
|
|
|
|
|
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-011-002/70-B
(BARBASPUR)
|
1746004000NRG24211120230471805
|
21/11/2023
|
sUSHEELA SINGH
|
1746004WL0023432
|
sUSHEELA SINGH
|
00468
|
UBIN0563781
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
325148922
|
|
sUSHEELASINGH
|
(000000)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-011-002/70-B
(BARBASPUR)
|
1746004000NRG24211120230471804
|
21/11/2023
|
sUSHEELA SINGH
|
1746004WL0023432
|
sUSHEELA SINGH
|
00468
|
UBIN0563781
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
325148922
|
|
sUSHEELASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-070-001/122
(KODAR)
|
1746004000NRG24211120230471597
|
21/11/2023
|
THAKUR PRATAP SINGH
|
1746004WL0023403
|
THAKUR PRATAP SINGH
|
00688
|
FINO0001001
|
1935
|
1935
|
Processed
|
01/01/2024
|
|
325148922
|
|
THAKURPRATAPSINGH
|
(000000)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-085-001/515
(MOHADI)
|
1746004085NRG24211120230471781
|
21/11/2023
|
AHIRU
|
1746004WL0023425
|
AHIRU
|
00688
|
FINO0001001
|
2280
|
2280
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-085-001/515
(MOHADI)
|
1746004085NRG24211120230471784
|
21/11/2023
|
AHIRU
|
1746004WL0023425
|
AHIRU
|
00688
|
FINO0001001
|
1400
|
1400
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-085-001/515
(MOHADI)
|
1746004085NRG24211120230471783
|
21/11/2023
|
AHIRU
|
1746004WL0023425
|
AHIRU
|
00688
|
FINO0001001
|
1400
|
1400
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-085-001/515
(MOHADI)
|
1746004085NRG24211120230471782
|
21/11/2023
|
AHIRU
|
1746004WL0023425
|
AHIRU
|
00688
|
FINO0001001
|
2280
|
2280
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-104-001/392
(SALARGONDI)
|
1746004104NRG24211120230472125
|
21/11/2023
|
sahmat devi
|
1746004WL0023472
|
sahmat devi
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325148922
|
|
sahmatdevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10695
|
10695
|
|
|
|
|
|
|
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-006-001/63-B
(ANTARIYA)
|
1746004006NRG24211120230472229
|
21/11/2023
|
Mukesh Singh
|
1746004WL0023490
|
Mukesh Singh
|
00697
|
BKID0MG1508
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
325148922
|
|
MukeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-009-002/27-A
(BAMHANI)
|
1746004009NRG24211120230471893
|
21/11/2023
|
SHUKLA SINGH
|
1746004WL0023441
|
SHUKLA SINGH
|
00697
|
BKID0MG1513
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325148922
|
|
SHUKLASINGH
|
(000000)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-013-001/341
(BASANIHA)
|
1746004013NRG24211120230471960
|
21/11/2023
|
AMOL SINGH
|
1746004WL0023461
|
AMOL SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325148922
|
|
AMOLSINGH
|
(000000)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-013-001/341
(BASANIHA)
|
1746004013NRG24211120230471959
|
21/11/2023
|
AMOL SINGH
|
1746004WL0023461
|
AMOL SINGH
|
00697
|
BKID0MG1513
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325148922
|
|
AMOLSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152659
|
152659
|
|
|
|
|
|
|
|