|
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-46-004-110-002/104-A
(TARANG)
|
1746004110NRG24061020230339994
|
06/10/2023
|
Meera Bai Marko
|
1746004110WL016955
|
Meera Bai Marko
|
00032
|
UTIB0004033
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
307337437
|
|
MeeraBaiMarko
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-106-001/172
(SARAI)
|
1746004106NRG24061020230338910
|
06/10/2023
|
Chandrakali Bai
|
1746004106WL016851
|
Chandrakali Bai
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
ChandrakaliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-002-002/137
(AHIRGANWA)
|
1746004002NRG24061020230339429
|
06/10/2023
|
SHOBHNATH SINGH
|
1746004002WL016896
|
SHOBHNATH SINGH
|
00089
|
CBIN0280787
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
307337437
|
|
SHOBHNATHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-013-001/122-C
(BASANIHA)
|
1746004000NRG24061020230339461
|
06/10/2023
|
SATENDRA YADAV
|
1746004WL016900
|
SATENDRA YADAV
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
09/11/2023
|
|
307337437
|
|
SATENDRAYADAV
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-013-001/310-A
(BASANIHA)
|
1746004000NRG24061020230339475
|
06/10/2023
|
UDAY SINGH
|
1746004WL016900
|
UDAY SINGH
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
09/11/2023
|
|
307337437
|
|
UDAYSINGH
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-013-001/310-A
(BASANIHA)
|
1746004000NRG24061020230339474
|
06/10/2023
|
UDAY SINGH
|
1746004WL016900
|
UDAY SINGH
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
09/11/2023
|
|
307337437
|
|
UDAYSINGH
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-044-002/45-A
(GIRARI KHURD)
|
1746004044NRG24051020230338835
|
06/10/2023
|
suresh baiga
|
1746004044WL016836
|
suresh baiga
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
sureshbaiga
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-049-003/148-A
(HARRATOLA)
|
1746004049NRG24061020230339556
|
06/10/2023
|
JAGMOHAN
|
1746004049WL016917
|
JAGMOHAN
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
307337437
|
|
JAGMOHAN
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-049-003/159-A
(HARRATOLA)
|
1746004049NRG24061020230339623
|
06/10/2023
|
SABU LAL
|
1746004049WL016918
|
SABU LAL
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
307337437
|
|
SABULAL
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-049-003/89
(HARRATOLA)
|
1746004049NRG24061020230339642
|
06/10/2023
|
sankhi
|
1746004049WL016918
|
sankhi
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307337437
|
|
sankhi
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-052-003/46-D
(JARAHA)
|
1746004052NRG24061020230339274
|
06/10/2023
|
Sushila Devi
|
1746004052WL016877
|
Sushila Devi
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307337437
|
|
SushilaDevi
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-053-001/172-A
(JARHI)
|
1746004049NRG24061020230339644
|
06/10/2023
|
naina bai
|
1746004049WL016918
|
naina bai
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
307337437
|
|
nainabai
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-105-001/107-A
(SALHARO)
|
1746004105NRG24051020230337392
|
06/10/2023
|
KALYAN SINGH
|
1746004105WL016760
|
KALYAN SINGH
|
00089
|
CBIN0281691
|
1134
|
1134
|
Processed
|
09/11/2023
|
|
307337437
|
|
KALYANSINGH
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-105-001/149
(SALHARO)
|
1746004105NRG24051020230337421
|
06/10/2023
|
BEENA BAI
|
1746004105WL016760
|
BEENA BAI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
BEENABAI
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-105-001/152
(SALHARO)
|
1746004105NRG24051020230337427
|
06/10/2023
|
Jalvati bai
|
1746004105WL016760
|
Jalvati bai
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
Jalvatibai
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-105-001/153
(SALHARO)
|
1746004105NRG24051020230337432
|
06/10/2023
|
LAVKESH SINGH
|
1746004105WL016760
|
LAVKESH SINGH
|
00089
|
CBIN0281691
|
1134
|
1134
|
Processed
|
09/11/2023
|
|
307337437
|
|
LAVKESHSINGH
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-105-001/25-A
(SALHARO)
|
1746004105NRG24051020230337355
|
06/10/2023
|
SARITA BAI
|
1746004105WL016759
|
SARITA BAI
|
00089
|
CBIN0281691
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
307337437
|
|
SARITABAI
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-105-001/37
(SALHARO)
|
1746004105NRG24051020230337461
|
06/10/2023
|
RUBINA DEVI
|
1746004105WL016760
|
RUBINA DEVI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
RUBINADEVI
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-105-001/39
(SALHARO)
|
1746004105NRG24051020230337357
|
06/10/2023
|
Shivkumar Singh
|
1746004105WL016759
|
Shivkumar Singh
|
00089
|
CBIN0281691
|
925
|
925
|
Processed
|
09/11/2023
|
|
307337437
|
|
ShivkumarSingh
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-105-002/131-A
(SALHARO)
|
1746004105NRG24051020230337510
|
06/10/2023
|
Surajbhan singh
|
1746004105WL016761
|
Surajbhan singh
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
Surajbhansingh
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-105-002/133
(SALHARO)
|
1746004105NRG24061020230339183
|
06/10/2023
|
RAVINDRA SINGH MARAVI
|
1746004105WL016863
|
RAVINDRA SINGH MARAVI
|
00089
|
CBIN0281691
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
307337437
|
|
RAVINDRASINGHMARAVI
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-105-002/44
(SALHARO)
|
1746004105NRG24061020230339196
|
06/10/2023
|
POONAM DEVI
|
1746004105WL016863
|
POONAM DEVI
|
00089
|
CBIN0281691
|
1092
|
1092
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-108-001/160
(SHIVRICHANDAS)
|
1746004108NRG24061020230339952
|
06/10/2023
|
GANPATIYA
|
1746004108WL016951
|
GANPATIYA
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
307337437
|
|
GANPATIYA
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-108-001/64
(SHIVRICHANDAS)
|
1746004108NRG24051020230338520
|
06/10/2023
|
SHIV PRASAD
|
1746004108WL016818
|
SHIV PRASAD
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
307337437
|
|
SHIVPRASAD
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-108-002/37
(SHIVRICHANDAS)
|
1746004108NRG24051020230338568
|
06/10/2023
|
CHARAN SINGH
|
1746004108WL016819
|
CHARAN SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
307337437
|
|
CHARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25047
|
25047
|
|
|
|
|
|
|
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-020-001/137-D
(BIJAPURI NO.1)
|
1746004020NRG24051020230338479
|
06/10/2023
|
MANEESHA
|
1746004020WL016816
|
MANEESHA
|
00089
|
CBIN0281738
|
1190
|
1190
|
Processed
|
09/11/2023
|
|
307337437
|
|
MANEESHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-110-002/88-B
(TARANG)
|
1746004110NRG24061020230340043
|
06/10/2023
|
RANI
|
1746004110WL016955
|
RANI
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
307337437
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-064-002/15
(KHAJURWAR)
|
1746004000NRG24061020230339454
|
06/10/2023
|
Dubasiya bai
|
1746004WL016898
|
Dubasiya bai
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
09/11/2023
|
|
307337437
|
|
Dubasiyabai
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-092-002/211
(PADRIYA)
|
1746004092NRG24061020230339489
|
06/10/2023
|
Umesh kumar
|
1746004092WL016902
|
Umesh kumar
|
00089
|
CBIN0282795
|
2660
|
2660
|
Processed
|
09/11/2023
|
|
307337437
|
|
Umeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-002-002/137-C
(AHIRGANWA)
|
1746004002NRG24061020230339433
|
06/10/2023
|
DIVYA DEVI
|
1746004002WL016896
|
DIVYA DEVI
|
00089
|
CBIN0282796
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
307337437
|
|
DIVYADEVI
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-020-001/330
(BIJAPURI NO.1)
|
1746004020NRG24051020230338491
|
06/10/2023
|
JAYANTI BAI
|
1746004020WL016816
|
JAYANTI BAI
|
00089
|
CBIN0282796
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
307337437
|
|
JAYANTIBAI
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-020-001/330
(BIJAPURI NO.1)
|
1746004020NRG24051020230338490
|
06/10/2023
|
SUNIL SINGH
|
1746004020WL016816
|
SUNIL SINGH
|
00089
|
CBIN0282796
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
307337437
|
|
SUNILSINGH
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-052-002/11-A
(JARAHA)
|
1746004052NRG24061020230339301
|
06/10/2023
|
preetam singh
|
1746004052WL016878
|
preetam singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307337437
|
|
preetamsingh
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-052-002/144-A
(JARAHA)
|
1746004052NRG24061020230339316
|
06/10/2023
|
SURESH SINGH
|
1746004052WL016878
|
SURESH SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307337437
|
|
SURESHSINGH
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-052-002/144-B
(JARAHA)
|
1746004052NRG24061020230339317
|
06/10/2023
|
Yogendar Singh
|
1746004052WL016878
|
Yogendar Singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307337437
|
|
YogendarSingh
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-052-002/26-B
(JARAHA)
|
1746004052NRG24061020230339331
|
06/10/2023
|
beeran singh
|
1746004052WL016878
|
beeran singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307337437
|
|
beeransingh
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-052-002/45
(JARAHA)
|
1746004052NRG24061020230339339
|
06/10/2023
|
gopal singh
|
1746004052WL016878
|
gopal singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307337437
|
|
gopalsingh
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-052-003/57
(JARAHA)
|
1746004052NRG24061020230339276
|
06/10/2023
|
panku singh
|
1746004052WL016877
|
panku singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
09/11/2023
|
|
307337437
|
|
pankusingh
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-052-003/78
(JARAHA)
|
1746004052NRG24061020230339278
|
06/10/2023
|
dhanmatiya bai
|
1746004052WL016877
|
dhanmatiya bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307337437
|
|
dhanmatiyabai
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-052-003/8
(JARAHA)
|
1746004052NRG24061020230339282
|
06/10/2023
|
halla bai
|
1746004052WL016877
|
halla bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307337437
|
|
hallabai
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-052-003/80-C
(JARAHA)
|
1746004052NRG24061020230339285
|
06/10/2023
|
nain singh
|
1746004052WL016877
|
nain singh
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307337437
|
|
nainsingh
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-065-001/251-A
(KHALEDUDHI)
|
1746004065NRG24051020230338592
|
06/10/2023
|
SHANTI BAI
|
1746004065WL016820
|
SHANTI BAI
|
00089
|
CBIN0282796
|
1407
|
1407
|
Processed
|
09/11/2023
|
|
307337437
|
|
SHANTIBAI
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-065-001/256-A
(KHALEDUDHI)
|
1746004065NRG24051020230338593
|
06/10/2023
|
SUKHDEV
|
1746004065WL016820
|
SUKHDEV
|
00089
|
CBIN0282796
|
1407
|
1407
|
Processed
|
09/11/2023
|
|
307337437
|
|
SUKHDEV
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-065-002/112-C
(KHALEDUDHI)
|
1746004065NRG24061020230339493
|
06/10/2023
|
RAJENDRA
|
1746004065WL016904
|
RAJENDRA
|
00089
|
CBIN0282796
|
510
|
510
|
Processed
|
09/11/2023
|
|
307337437
|
|
RAJENDRA
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-065-002/114-A
(KHALEDUDHI)
|
1746004065NRG24061020230339494
|
06/10/2023
|
DEVKI BAI
|
1746004065WL016904
|
DEVKI BAI
|
00089
|
CBIN0282796
|
510
|
510
|
Processed
|
09/11/2023
|
|
307337437
|
|
DEVKIBAI
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-065-002/89-A
(KHALEDUDHI)
|
1746004065NRG24061020230339496
|
06/10/2023
|
CHOTA SINGH
|
1746004065WL016904
|
CHOTA SINGH
|
00089
|
CBIN0282796
|
510
|
510
|
Processed
|
09/11/2023
|
|
307337437
|
|
CHOTASINGH
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-110-002/112-D
(TARANG)
|
1746004110NRG24061020230340002
|
06/10/2023
|
GYAN SINGH MARKO
|
1746004110WL016955
|
GYAN SINGH MARKO
|
00089
|
CBIN0282796
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
307337437
|
|
GYANSINGHMARKO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18834
|
18834
|
|
|
|
|
|
|
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-110-002/112-D
(TARANG)
|
1746004110NRG24061020230340003
|
06/10/2023
|
Khemvati
|
1746004110WL016955
|
Khemvati
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
307337437
|
|
Khemvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-073-001/53
(KUMHANI)
|
1746004073NRG24061020230339131
|
06/10/2023
|
choti bai
|
1746004073WL016859
|
choti bai
|
00354
|
PUNB0660000
|
200
|
200
|
Processed
|
09/11/2023
|
|
307337437
|
|
chotibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-003-001/331
(ALWAR)
|
1746004003NRG24061020230339149
|
06/10/2023
|
NARESH SINGH
|
1746004003WL016861
|
NARESH SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
307337437
|
|
NARESHSINGH
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-106-001/129
(SARAI)
|
1746004106NRG24061020230338903
|
06/10/2023
|
INDRAWATI BAI
|
1746004106WL016851
|
INDRAWATI BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
INDRAWATIBAI
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-106-001/133
(SARAI)
|
1746004106NRG24061020230338904
|
06/10/2023
|
Dinesh singh
|
1746004106WL016851
|
Dinesh singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
Dineshsingh
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-106-001/222
(SARAI)
|
1746004106NRG24061020230338931
|
06/10/2023
|
HARI SINGH
|
1746004106WL016851
|
HARI SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
HARISINGH
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-106-001/242
(SARAI)
|
1746004106NRG24061020230338938
|
06/10/2023
|
Kalabatiya
|
1746004106WL016851
|
Kalabatiya
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
Kalabatiya
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-106-001/38
(SARAI)
|
1746004106NRG24061020230338960
|
06/10/2023
|
DOMARI SINGH
|
1746004106WL016851
|
DOMARI SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
DOMARISINGH
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-106-001/42-B
(SARAI)
|
1746004106NRG24061020230338971
|
06/10/2023
|
PUSHPLATA shahis
|
1746004106WL016851
|
PUSHPLATA shahis
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
PUSHPLATAshahis
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-106-001/53-A
(SARAI)
|
1746004106NRG24061020230338975
|
06/10/2023
|
MANNA NAYAK
|
1746004106WL016851
|
MANNA NAYAK
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
MANNANAYAK
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-106-002/53-B
(SARAI)
|
1746004106NRG24061020230339059
|
06/10/2023
|
MANOJ Kumar BAIGA
|
1746004106WL016851
|
MANOJ Kumar BAIGA
|
00415
|
SBIN0000481
|
180
|
180
|
Processed
|
09/11/2023
|
|
307337437
|
|
MANOJKumarBAIGA
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-106-002/85
(SARAI)
|
1746004106NRG24061020230339082
|
06/10/2023
|
AMARBATI BAI
|
1746004106WL016851
|
AMARBATI BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
AMARBATIBAI
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-110-001/100-A
(TARANG)
|
1746004110NRG24051020230338463
|
06/10/2023
|
ANSUIYA DEVI
|
1746004110WL016815
|
ANSUIYA DEVI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307337437
|
|
ANSUIYADEVI
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-110-002/117-A
(TARANG)
|
1746004110NRG24061020230340006
|
06/10/2023
|
sushila devi
|
1746004110WL016955
|
sushila devi
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
307337437
|
|
sushiladevi
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-110-002/63-B
(TARANG)
|
1746004110NRG24061020230340027
|
06/10/2023
|
surat lal baiga
|
1746004110WL016955
|
surat lal baiga
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
09/11/2023
|
|
307337437
|
|
suratlalbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-099-002/126
(PONDKI)
|
1746004000NRG24061020230339491
|
06/10/2023
|
SUKHLAL YADAV
|
1746004WL016903
|
SUKHLAL YADAV
|
00415
|
SBIN0004674
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
307337437
|
|
SUKHLALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-062-001/281
(KARPA)
|
1746004000NRG24051020230338846
|
06/10/2023
|
NESURAM
|
1746004WL016842
|
NESURAM
|
00415
|
SBIN0009097
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
307337437
|
|
NESURAM
|
(000000)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-076-001/266
(LAMSARAI)
|
1746004076NRG24051020230338617
|
06/10/2023
|
JAYMATEE BAI
|
1746004076WL016821
|
JAYMATEE BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
307337437
|
|
JAYMATEEBAI
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-106-001/209
(SARAI)
|
1746004106NRG24061020230338929
|
06/10/2023
|
INDRA PAL
|
1746004106WL016851
|
INDRA PAL
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
INDRAPAL
|
(000000)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-106-001/241-A
(SARAI)
|
1746004106NRG24061020230338937
|
06/10/2023
|
Manmati Bai
|
1746004106WL016851
|
Manmati Bai
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
ManmatiBai
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-106-002/8
(SARAI)
|
1746004106NRG24061020230339079
|
06/10/2023
|
KALAWATI DEVI
|
1746004106WL016851
|
KALAWATI DEVI
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
KALAWATIDEVI
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-114-001/117
(UPHARIKALA)
|
1746004114NRG24061020230339653
|
06/10/2023
|
CHANGNA SINGH
|
1746004114WL016919
|
CHANGNA SINGH
|
00415
|
SBIN0009097
|
750
|
750
|
Processed
|
09/11/2023
|
|
307337437
|
|
CHANGNASINGH
|
(000000)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-114-001/145
(UPHARIKALA)
|
1746004114NRG24061020230339667
|
06/10/2023
|
SHAHBIN BAI
|
1746004114WL016919
|
SHAHBIN BAI
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
09/11/2023
|
|
307337437
|
|
SHAHBINBAI
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-114-001/172
(UPHARIKALA)
|
1746004114NRG24061020230339682
|
06/10/2023
|
FUNDE SINGH
|
1746004114WL016919
|
FUNDE SINGH
|
00415
|
SBIN0009097
|
750
|
750
|
Processed
|
09/11/2023
|
|
307337437
|
|
FUNDESINGH
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-114-001/22-A
(UPHARIKALA)
|
1746004114NRG24061020230339693
|
06/10/2023
|
MAYA BA
|
1746004114WL016919
|
MAYA BA
|
00415
|
SBIN0009097
|
750
|
750
|
Processed
|
09/11/2023
|
|
307337437
|
|
MAYABA
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-114-001/35
(UPHARIKALA)
|
1746004114NRG24061020230339697
|
06/10/2023
|
Sahiba singh
|
1746004114WL016919
|
Sahiba singh
|
00415
|
SBIN0009097
|
750
|
750
|
Processed
|
09/11/2023
|
|
307337437
|
|
Sahibasingh
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-114-001/80
(UPHARIKALA)
|
1746004114NRG24061020230339705
|
06/10/2023
|
GAYATRI BAI
|
1746004114WL016919
|
GAYATRI BAI
|
00415
|
SBIN0009097
|
300
|
300
|
Processed
|
09/11/2023
|
|
307337437
|
|
GAYATRIBAI
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-114-001/84
(UPHARIKALA)
|
1746004114NRG24061020230339706
|
06/10/2023
|
chhotelal singh
|
1746004114WL016919
|
chhotelal singh
|
00415
|
SBIN0009097
|
300
|
300
|
Processed
|
09/11/2023
|
|
307337437
|
|
chhotelalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12306
|
12306
|
|
|
|
|
|
|
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-106-001/312-A
(SARAI)
|
1746004106NRG24061020230338957
|
06/10/2023
|
SUNITA SINGH
|
1746004106WL016851
|
SUNITA SINGH
|
00415
|
SBIN0010533
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
SUNITASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-106-001/2
(SARAI)
|
1746004106NRG24061020230338918
|
06/10/2023
|
Suresh prasad
|
1746004106WL016851
|
Suresh prasad
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
Sureshprasad
|
(000000)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-106-002/131
(SARAI)
|
1746004106NRG24061020230339023
|
06/10/2023
|
PUSPRAJ SINGH
|
1746004106WL016851
|
PUSPRAJ SINGH
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
PUSPRAJSINGH
|
(000000)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-106-002/24
(SARAI)
|
1746004106NRG24061020230339035
|
06/10/2023
|
SAMHAR SINGH
|
1746004106WL016851
|
SAMHAR SINGH
|
00415
|
SBIN0012188
|
720
|
720
|
Processed
|
09/11/2023
|
|
307337437
|
|
SAMHARSINGH
|
(000000)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-110-002/107-A
(TARANG)
|
1746004110NRG24061020230339997
|
06/10/2023
|
mayaram
|
1746004110WL016955
|
mayaram
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
307337437
|
|
mayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-011-001/58
(BARBASPUR)
|
1746004000NRG24061020230339360
|
06/10/2023
|
SAHEB LAL
|
1746004WL016885
|
SAHEB LAL
|
00415
|
SBIN0012189
|
400
|
400
|
Processed
|
09/11/2023
|
|
307337437
|
|
SAHEBLAL
|
(000000)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-013-001/476-B
(BASANIHA)
|
1746004000NRG24061020230339483
|
06/10/2023
|
PRAMOD SINGH
|
1746004WL016900
|
PRAMOD SINGH
|
00415
|
SBIN0012189
|
950
|
950
|
Processed
|
09/11/2023
|
|
307337437
|
|
PRAMODSINGH
|
(000000)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-049-003/170-A
(HARRATOLA)
|
1746004049NRG24061020230339567
|
06/10/2023
|
SUSHMA
|
1746004049WL016917
|
SUSHMA
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
307337437
|
|
SUSHMA
|
(000000)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-049-003/187-A
(HARRATOLA)
|
1746004049NRG24061020230339578
|
06/10/2023
|
SHANTI BAI
|
1746004049WL016917
|
SHANTI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
307337437
|
|
SHANTIBAI
|
(000000)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-049-003/20-A
(HARRATOLA)
|
1746004049NRG24061020230339584
|
06/10/2023
|
GUDDI BAI
|
1746004049WL016917
|
GUDDI BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
307337437
|
|
GUDDIBAI
|
(000000)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-105-001/12-B
(SALHARO)
|
1746004105NRG24051020230337400
|
06/10/2023
|
LOKVATI BAI
|
1746004105WL016760
|
LOKVATI BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
09/11/2023
|
|
307337437
|
|
LOKVATIBAI
|
(000000)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-105-001/137
(SALHARO)
|
1746004105NRG24051020230337409
|
06/10/2023
|
BASANTI DEVI
|
1746004105WL016760
|
BASANTI DEVI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
BASANTIDEVI
|
(000000)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-105-001/153
(SALHARO)
|
1746004105NRG24051020230337431
|
06/10/2023
|
MAYA DEVI
|
1746004105WL016760
|
MAYA DEVI
|
00415
|
SBIN0012189
|
1134
|
1134
|
Processed
|
09/11/2023
|
|
307337437
|
|
MAYADEVI
|
(000000)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-105-001/153
(SALHARO)
|
1746004105NRG24051020230337433
|
06/10/2023
|
MEENA DEVI
|
1746004105WL016760
|
MEENA DEVI
|
00415
|
SBIN0012189
|
1134
|
1134
|
Processed
|
09/11/2023
|
|
307337437
|
|
MEENADEVI
|
(000000)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-105-001/159
(SALHARO)
|
1746004105NRG24051020230337439
|
06/10/2023
|
TEKVATI DEVI
|
1746004105WL016760
|
TEKVATI DEVI
|
00415
|
SBIN0012189
|
1134
|
1134
|
Processed
|
09/11/2023
|
|
307337437
|
|
TEKVATIDEVI
|
(000000)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-105-001/30-A
(SALHARO)
|
1746004105NRG24051020230337453
|
06/10/2023
|
SARSWATI BAI
|
1746004105WL016760
|
SARSWATI BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
SARSWATIBAI
|
(000000)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-105-001/44-A
(SALHARO)
|
1746004105NRG24051020230337360
|
06/10/2023
|
BHANMATI DEVI
|
1746004105WL016759
|
BHANMATI DEVI
|
00415
|
SBIN0012189
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
307337437
|
|
BHANMATIDEVI
|
(000000)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-105-002/4
(SALHARO)
|
1746004105NRG24051020230337520
|
06/10/2023
|
SURESH PRASAD
|
1746004105WL016761
|
SURESH PRASAD
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
SURESHPRASAD
|
(000000)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-105-002/81
(SALHARO)
|
1746004105NRG24061020230339211
|
06/10/2023
|
PUSHPENDRA SINGH
|
1746004105WL016863
|
PUSHPENDRA SINGH
|
00415
|
SBIN0012189
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
307337437
|
|
PUSHPENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14894
|
14894
|
|
|
|
|
|
|
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-105-001/48
(SALHARO)
|
1746004105NRG24051020230337466
|
06/10/2023
|
LOKNATH LAL
|
1746004105WL016760
|
LOKNATH LAL
|
00532
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
LOKNATHLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-110-002/88-C
(TARANG)
|
1746004110NRG24061020230340046
|
06/10/2023
|
RAMBATI BAIGA
|
1746004110WL016955
|
RAMBATI BAIGA
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
307337437
|
|
RAMBATIBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-092-002/82-B
(PADRIYA)
|
1746004092NRG24061020230339490
|
06/10/2023
|
nanki devi nagvnshi
|
1746004092WL016902
|
nanki devi nagvnshi
|
00688
|
FINO0001001
|
220
|
220
|
Processed
|
09/11/2023
|
|
307337437
|
|
nankidevinagvnshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-110-002/107-B
(TARANG)
|
1746004110NRG24061020230339998
|
06/10/2023
|
DAYAL KUMAR BAIGA
|
1746004110WL016955
|
DAYAL KUMAR BAIGA
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
307337437
|
|
DAYALKUMARBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-017-001/238
(BENIWARI)
|
1746004000NRG24061020230340195
|
06/10/2023
|
sashi bai
|
1746004WL016971
|
sashi bai
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
307337437
|
|
sashibai
|
(000000)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-017-001/238
(BENIWARI)
|
1746004000NRG24061020230340197
|
06/10/2023
|
sashi bai
|
1746004WL016971
|
sashi bai
|
00697
|
BKID0MG1508
|
585
|
585
|
Processed
|
09/11/2023
|
|
307337437
|
|
sashibai
|
(000000)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-017-001/81-A
(BENIWARI)
|
1746004000NRG24061020230340219
|
06/10/2023
|
Rajesh singh urveti
|
1746004WL016971
|
Rajesh singh urveti
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
307337437
|
|
Rajeshsinghurveti
|
(000000)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-017-001/81-A
(BENIWARI)
|
1746004000NRG24061020230340220
|
06/10/2023
|
Rajesh singh urveti
|
1746004WL016971
|
Rajesh singh urveti
|
00697
|
BKID0MG1508
|
585
|
585
|
Processed
|
09/11/2023
|
|
307337437
|
|
Rajeshsinghurveti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-008-002/259
(BAHPUR)
|
1746004008NRG24061020230340078
|
06/10/2023
|
GULABIYA BAI
|
1746004008WL016958
|
GULABIYA BAI
|
00697
|
BKID0MG1513
|
2200
|
2200
|
Processed
|
09/11/2023
|
|
307337437
|
|
GULABIYABAI
|
(000000)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-013-001/166
(BASANIHA)
|
1746004000NRG24061020230339527
|
06/10/2023
|
AMAR SINGH
|
1746004WL016916
|
AMAR SINGH
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
307337437
|
|
AMARSINGH
|
(000000)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-013-001/87
(BASANIHA)
|
1746004000NRG24061020230339540
|
06/10/2023
|
chain singh
|
1746004WL016916
|
chain singh
|
00697
|
BKID0MG1513
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-044-002/3
(GIRARI KHURD)
|
1746004044NRG24051020230338834
|
06/10/2023
|
PREM LAL
|
1746004044WL016836
|
PREM LAL
|
00697
|
BKID0MG1513
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
PREMLAL
|
(000000)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-105-001/137
(SALHARO)
|
1746004105NRG24051020230337408
|
06/10/2023
|
PREM SINGGH
|
1746004105WL016760
|
PREM SINGGH
|
00697
|
BKID0MG1513
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
PREMSINGGH
|
(000000)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-105-001/171
(SALHARO)
|
1746004105NRG24051020230337344
|
06/10/2023
|
RAMKALI
|
1746004105WL016759
|
RAMKALI
|
00697
|
BKID0MG1513
|
925
|
925
|
Processed
|
09/11/2023
|
|
307337437
|
|
RAMKALI
|
(000000)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-105-001/65
(SALHARO)
|
1746004105NRG24051020230337480
|
06/10/2023
|
SURTAN SINGH
|
1746004105WL016760
|
SURTAN SINGH
|
00697
|
BKID0MG1513
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
307337437
|
|
SURTANSINGH
|
(000000)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-105-002/81
(SALHARO)
|
1746004105NRG24061020230339212
|
06/10/2023
|
KAMAL VATI
|
1746004105WL016863
|
KAMAL VATI
|
00697
|
BKID0MG1513
|
1092
|
1092
|
Processed
|
09/11/2023
|
|
307337437
|
|
KAMALVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9857
|
9857
|
|
|
|
|
|
|
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-007-001/114
(BADI TUMMI)
|
1746004007NRG24051020230338886
|
06/10/2023
|
JAYBHAN SINGH
|
1746004007WL016846
|
JAYBHAN SINGH
|
00697
|
BKID0MG1532
|
390
|
390
|
Processed
|
09/11/2023
|
|
307337437
|
|
JAYBHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122634
|
122634
|
|
|
|
|
|
|
|