|
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-46-004-003-001/126-B
(ALWAR)
|
1746004000NRG23150120230555019
|
15/01/2023
|
VIDYA DEVI SINGH GOND
|
1746004WL042142
|
VIDYA DEVI SINGH GOND
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004515303
|
|
VIDYADEVISINGHGOND
|
(000000)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-003-001/167
(ALWAR)
|
1746004000NRG23150120230555030
|
15/01/2023
|
BUDDHU SINGH
|
1746004WL042142
|
BUDDHU SINGH
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004515303
|
|
BUDDHUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-003-001/31-A
(ALWAR)
|
1746004000NRG23150120230555056
|
15/01/2023
|
REETA BAI
|
1746004WL042142
|
REETA BAI
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004515303
|
|
REETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-006-001/80
(ANTARIYA)
|
1746004000NRG23150120230555133
|
15/01/2023
|
DAL SINGH
|
1746004WL042144
|
DAL SINGH
|
00089
|
CBIN0281691
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
004515303
|
|
DALSINGH
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-032-001/100
(DHANPURI)
|
1746004000NRG23150120230555138
|
15/01/2023
|
BUDDHVARIYA BAI
|
1746004WL042145
|
BUDDHVARIYA BAI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004515303
|
|
BUDDHVARIYABAI
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-032-001/101
(DHANPURI)
|
1746004000NRG23150120230555143
|
15/01/2023
|
SITA BAI
|
1746004WL042145
|
SITA BAI
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
16/02/2023
|
|
004515303
|
|
SITABAI
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-032-001/101
(DHANPURI)
|
1746004000NRG23150120230555141
|
15/01/2023
|
SITA BAI
|
1746004WL042145
|
SITA BAI
|
00089
|
CBIN0281691
|
170
|
170
|
Processed
|
16/02/2023
|
|
004515303
|
|
SITABAI
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-032-001/107-A
(DHANPURI)
|
1746004000NRG23150120230555150
|
15/01/2023
|
bhisham singh
|
1746004WL042145
|
bhisham singh
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004515303
|
|
bhishamsingh
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-032-001/109-C
(DHANPURI)
|
1746004000NRG23150120230555151
|
15/01/2023
|
MANISHA DEVI
|
1746004WL042145
|
MANISHA DEVI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004515303
|
|
MANISHADEVI
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-032-001/119
(DHANPURI)
|
1746004000NRG23150120230555157
|
15/01/2023
|
Premkali bai
|
1746004WL042145
|
Premkali bai
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004515303
|
|
Premkalibai
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-032-001/119-A
(DHANPURI)
|
1746004000NRG23150120230555158
|
15/01/2023
|
SILU BAI
|
1746004WL042145
|
SILU BAI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004515303
|
|
SILUBAI
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-032-001/138-A
(DHANPURI)
|
1746004000NRG23150120230555174
|
15/01/2023
|
BHAIYALAL
|
1746004WL042145
|
BHAIYALAL
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004515303
|
|
BHAIYALAL
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-032-001/36
(DHANPURI)
|
1746004000NRG23150120230555186
|
15/01/2023
|
CHAMARU SINGH
|
1746004WL042145
|
CHAMARU SINGH
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
16/02/2023
|
|
004515303
|
|
CHAMARUSINGH
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-032-001/36
(DHANPURI)
|
1746004000NRG23150120230555185
|
15/01/2023
|
CHAMARU SINGH
|
1746004WL042145
|
CHAMARU SINGH
|
00089
|
CBIN0281691
|
170
|
170
|
Processed
|
16/02/2023
|
|
004515303
|
|
CHAMARUSINGH
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-032-001/37
(DHANPURI)
|
1746004000NRG23150120230555188
|
15/01/2023
|
SAHARU SINGH
|
1746004WL042145
|
SAHARU SINGH
|
00089
|
CBIN0281691
|
170
|
170
|
Processed
|
16/02/2023
|
|
004515303
|
|
SAHARUSINGH
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-032-001/37
(DHANPURI)
|
1746004000NRG23150120230555187
|
15/01/2023
|
SAHARU SINGH
|
1746004WL042145
|
SAHARU SINGH
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
16/02/2023
|
|
004515303
|
|
SAHARUSINGH
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-032-001/55
(DHANPURI)
|
1746004000NRG23150120230555197
|
15/01/2023
|
RAI SINGH
|
1746004WL042145
|
RAI SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004515303
|
|
RAISINGH
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-032-001/59-A
(DHANPURI)
|
1746004000NRG23150120230555200
|
15/01/2023
|
JAVAHER
|
1746004WL042145
|
JAVAHER
|
00089
|
CBIN0281691
|
170
|
170
|
Processed
|
16/02/2023
|
|
004515303
|
|
JAVAHER
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-032-001/59-A
(DHANPURI)
|
1746004000NRG23150120230555199
|
15/01/2023
|
JAVAHER
|
1746004WL042145
|
JAVAHER
|
00089
|
CBIN0281691
|
895
|
895
|
Processed
|
16/02/2023
|
|
004515303
|
|
JAVAHER
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-032-001/61
(DHANPURI)
|
1746004000NRG23150120230555205
|
15/01/2023
|
JODHAN SINGH
|
1746004WL042145
|
JODHAN SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004515303
|
|
JODHANSINGH
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-032-001/69
(DHANPURI)
|
1746004000NRG23150120230555207
|
15/01/2023
|
GIRGA BAI
|
1746004WL042145
|
GIRGA BAI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004515303
|
|
GIRGABAI
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-032-001/77-A
(DHANPURI)
|
1746004000NRG23150120230555214
|
15/01/2023
|
GEETA
|
1746004WL042145
|
GEETA
|
00089
|
CBIN0281691
|
895
|
895
|
Processed
|
16/02/2023
|
|
004515303
|
|
GEETA
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-032-001/77-A
(DHANPURI)
|
1746004000NRG23150120230555212
|
15/01/2023
|
GEETA
|
1746004WL042145
|
GEETA
|
00089
|
CBIN0281691
|
170
|
170
|
Processed
|
16/02/2023
|
|
004515303
|
|
GEETA
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-068-001/387-A
(KHENTGAON)
|
1746004000NRG23150120230555230
|
15/01/2023
|
SUKDEV SINGH
|
1746004WL042146
|
SUKDEV SINGH
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
004515303
|
|
SUKDEVSINGH
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-095-001/143
(PATNA)
|
1746004000NRG23150120230555253
|
15/01/2023
|
RAJENDRA PRASAD
|
1746004WL042148
|
RAJENDRA PRASAD
|
00089
|
CBIN0281691
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004515303
|
|
RAJENDRAPRASAD
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-095-001/169
(PATNA)
|
1746004000NRG23150120230555260
|
15/01/2023
|
sushama
|
1746004WL042148
|
sushama
|
00089
|
CBIN0281691
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004515303
|
|
sushama
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-095-001/170
(PATNA)
|
1746004000NRG23150120230555262
|
15/01/2023
|
HAGANU
|
1746004WL042148
|
HAGANU
|
00089
|
CBIN0281691
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004515303
|
|
HAGANU
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-095-001/283
(PATNA)
|
1746004000NRG23150120230555271
|
15/01/2023
|
HARI SHANKAR
|
1746004WL042148
|
HARI SHANKAR
|
00089
|
CBIN0281691
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004515303
|
|
HARISHANKAR
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-095-003/39
(PATNA)
|
1746004000NRG23150120230555278
|
15/01/2023
|
MANBODH
|
1746004WL042148
|
MANBODH
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
16/02/2023
|
|
004515303
|
|
MANBODH
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-095-003/44
(PATNA)
|
1746004000NRG23150120230555280
|
15/01/2023
|
Hirmatiya
|
1746004WL042148
|
Hirmatiya
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
16/02/2023
|
|
004515303
|
|
Hirmatiya
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-095-003/5
(PATNA)
|
1746004000NRG23150120230555281
|
15/01/2023
|
LILA BAI
|
1746004WL042148
|
LILA BAI
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
16/02/2023
|
|
004515303
|
|
LILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24128
|
24128
|
|
|
|
|
|
|
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-068-001/370
(KHENTGAON)
|
1746004000NRG23150120230555226
|
15/01/2023
|
MOHAN SINGH
|
1746004WL042146
|
MOHAN SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
004515303
|
|
MOHANSINGH
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-068-001/387
(KHENTGAON)
|
1746004000NRG23150120230555229
|
15/01/2023
|
SOHAN SINGH
|
1746004WL042146
|
SOHAN SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
004515303
|
|
SOHANSINGH
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-068-001/387-B
(KHENTGAON)
|
1746004000NRG23150120230555232
|
15/01/2023
|
RAMBATI
|
1746004WL042146
|
RAMBATI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
004515303
|
|
RAMBATI
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-068-001/400-C
(KHENTGAON)
|
1746004000NRG23150120230555237
|
15/01/2023
|
DHAN SINGH
|
1746004WL042146
|
DHAN SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
004515303
|
|
DHANSINGH
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-068-001/427-B
(KHENTGAON)
|
1746004000NRG23150120230555238
|
15/01/2023
|
KUNTI BAI
|
1746004WL042146
|
KUNTI BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
004515303
|
|
KUNTIBAI
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-080-001/28
(LILATOLA)
|
1746004000NRG23150120230555246
|
15/01/2023
|
chmpa bai
|
1746004WL042147
|
chmpa bai
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
16/02/2023
|
|
004515303
|
|
chmpabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-006-001/188
(ANTARIYA)
|
1746004006NRG23150120230555004
|
15/01/2023
|
MHABTI BAI
|
1746004006WL042141
|
MHABTI BAI
|
00089
|
CBIN0282796
|
194
|
194
|
Processed
|
16/02/2023
|
|
004515303
|
|
MHABTIBAI
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-006-001/81
(ANTARIYA)
|
1746004000NRG23150120230555134
|
15/01/2023
|
JAY SINGH
|
1746004WL042144
|
JAY SINGH
|
00089
|
CBIN0282796
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
004515303
|
|
JAYSINGH
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-006-002/108
(ANTARIYA)
|
1746004006NRG23150120230554919
|
15/01/2023
|
Sashikala
|
1746004006WL042137
|
Sashikala
|
00089
|
CBIN0282796
|
1164
|
1164
|
Processed
|
16/02/2023
|
|
004515303
|
|
Sashikala
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-006-002/114
(ANTARIYA)
|
1746004006NRG23150120230554922
|
15/01/2023
|
JEVN BAI
|
1746004006WL042137
|
JEVN BAI
|
00089
|
CBIN0282796
|
1164
|
1164
|
Processed
|
16/02/2023
|
|
004515303
|
|
JEVNBAI
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-006-002/118-D
(ANTARIYA)
|
1746004006NRG23150120230554925
|
15/01/2023
|
Rajkumari Dhurve
|
1746004006WL042137
|
Rajkumari Dhurve
|
00089
|
CBIN0282796
|
1164
|
1164
|
Processed
|
16/02/2023
|
|
004515303
|
|
RajkumariDhurve
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-006-002/129-B
(ANTARIYA)
|
1746004006NRG23150120230554932
|
15/01/2023
|
Neema shyam
|
1746004006WL042137
|
Neema shyam
|
00089
|
CBIN0282796
|
1164
|
1164
|
Processed
|
16/02/2023
|
|
004515303
|
|
Neemashyam
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-006-002/30
(ANTARIYA)
|
1746004006NRG23150120230554940
|
15/01/2023
|
Samhar lal
|
1746004006WL042137
|
Samhar lal
|
00089
|
CBIN0282796
|
1164
|
1164
|
Processed
|
16/02/2023
|
|
004515303
|
|
Samharlal
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-006-002/36
(ANTARIYA)
|
1746004006NRG23150120230554943
|
15/01/2023
|
VISNU SINGH
|
1746004006WL042137
|
VISNU SINGH
|
00089
|
CBIN0282796
|
1164
|
1164
|
Processed
|
16/02/2023
|
|
004515303
|
|
VISNUSINGH
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-006-002/49
(ANTARIYA)
|
1746004006NRG23150120230554955
|
15/01/2023
|
Sakuntla bai
|
1746004006WL042137
|
Sakuntla bai
|
00089
|
CBIN0282796
|
1164
|
1164
|
Processed
|
16/02/2023
|
|
004515303
|
|
Sakuntlabai
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-006-002/5
(ANTARIYA)
|
1746004006NRG23150120230554956
|
15/01/2023
|
GANSA BAI
|
1746004006WL042137
|
GANSA BAI
|
00089
|
CBIN0282796
|
1164
|
1164
|
Processed
|
16/02/2023
|
|
004515303
|
|
GANSABAI
|
(000000)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-006-002/59
(ANTARIYA)
|
1746004006NRG23150120230554961
|
15/01/2023
|
Savitri bai
|
1746004006WL042137
|
Savitri bai
|
00089
|
CBIN0282796
|
1164
|
1164
|
Processed
|
16/02/2023
|
|
004515303
|
|
Savitribai
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-006-002/72
(ANTARIYA)
|
1746004006NRG23150120230554968
|
15/01/2023
|
CHHOTI BAI
|
1746004006WL042137
|
CHHOTI BAI
|
00089
|
CBIN0282796
|
1164
|
1164
|
Processed
|
16/02/2023
|
|
004515303
|
|
CHHOTIBAI
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-006-002/8-B
(ANTARIYA)
|
1746004006NRG23150120230554970
|
15/01/2023
|
Funde lal
|
1746004006WL042137
|
Funde lal
|
00089
|
CBIN0282796
|
1164
|
1164
|
Processed
|
16/02/2023
|
|
004515303
|
|
Fundelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14356
|
14356
|
|
|
|
|
|
|
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-003-001/14
(ALWAR)
|
1746004000NRG23150120230555023
|
15/01/2023
|
OMAN YADAV
|
1746004WL042142
|
OMAN YADAV
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004515303
|
|
OMANYADAV
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-003-001/223
(ALWAR)
|
1746004000NRG23150120230555040
|
15/01/2023
|
BHIKHAM SINGH
|
1746004WL042142
|
BHIKHAM SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004515303
|
|
BHIKHAMSINGH
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-003-001/223
(ALWAR)
|
1746004000NRG23150120230555041
|
15/01/2023
|
KUNTI BAI
|
1746004WL042142
|
KUNTI BAI
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004515303
|
|
KUNTIBAI
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-003-001/352
(ALWAR)
|
1746004000NRG23150120230555065
|
15/01/2023
|
SHANTI BAI GOND
|
1746004WL042142
|
SHANTI BAI GOND
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004515303
|
|
SHANTIBAIGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-003-001/115
(ALWAR)
|
1746004000NRG23150120230555018
|
15/01/2023
|
PHAGNI BAI
|
1746004WL042142
|
PHAGNI BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004515303
|
|
PHAGNIBAI
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-003-001/167
(ALWAR)
|
1746004000NRG23150120230555031
|
15/01/2023
|
BUDDHU SINGH
|
1746004WL042142
|
BUDDHU SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004515303
|
|
BUDDHUSINGH
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-003-001/183-A
(ALWAR)
|
1746004000NRG23150120230555038
|
15/01/2023
|
RAMESH SINGH
|
1746004WL042142
|
RAMESH SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004515303
|
|
RAMESHSINGH
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-003-001/193
(ALWAR)
|
1746004000NRG23150120230555039
|
15/01/2023
|
DROPATI BAI
|
1746004WL042142
|
DROPATI BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004515303
|
|
DROPATIBAI
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-003-001/239
(ALWAR)
|
1746004000NRG23150120230555044
|
15/01/2023
|
PARSOTTAM SINGH
|
1746004WL042142
|
PARSOTTAM SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004515303
|
|
PARSOTTAMSINGH
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-003-001/245
(ALWAR)
|
1746004000NRG23150120230555045
|
15/01/2023
|
HAJARI
|
1746004WL042142
|
HAJARI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004515303
|
|
HAJARI
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-003-001/300
(ALWAR)
|
1746004000NRG23150120230555052
|
15/01/2023
|
NAVAL SINGH
|
1746004WL042142
|
NAVAL SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004515303
|
|
NAVALSINGH
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-003-001/31
(ALWAR)
|
1746004000NRG23150120230555055
|
15/01/2023
|
RAMWATI BAI
|
1746004WL042142
|
RAMWATI BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004515303
|
|
RAMWATIBAI
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-003-001/327
(ALWAR)
|
1746004000NRG23150120230555059
|
15/01/2023
|
KUNDAN SINGH
|
1746004WL042142
|
KUNDAN SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004515303
|
|
KUNDANSINGH
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-003-001/328
(ALWAR)
|
1746004000NRG23150120230555062
|
15/01/2023
|
KHEM SINGH
|
1746004WL042142
|
KHEM SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004515303
|
|
KHEMSINGH
|
(000000)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-003-001/328
(ALWAR)
|
1746004000NRG23150120230555061
|
15/01/2023
|
KHEM SINGH
|
1746004WL042142
|
KHEM SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004515303
|
|
KHEMSINGH
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-003-001/342
(ALWAR)
|
1746004000NRG23150120230555064
|
15/01/2023
|
ANIL KUMAR
|
1746004WL042142
|
ANIL KUMAR
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
004515303
|
|
ANILKUMAR
|
(000000)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-006-001/174
(ANTARIYA)
|
1746004000NRG23150120230555113
|
15/01/2023
|
gulab singh
|
1746004WL042144
|
gulab singh
|
00415
|
SBIN0009097
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
004515303
|
|
gulabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15038
|
15038
|
|
|
|
|
|
|
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-006-002/71
(ANTARIYA)
|
1746004006NRG23150120230554967
|
15/01/2023
|
Sukdyal singh
|
1746004006WL042137
|
Sukdyal singh
|
00415
|
SBIN0012189
|
1164
|
1164
|
Processed
|
16/02/2023
|
|
004515303
|
|
Sukdyalsingh
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-032-001/126-B
(DHANPURI)
|
1746004000NRG23150120230555161
|
15/01/2023
|
GAROON SINGH
|
1746004WL042145
|
GAROON SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004515303
|
|
GAROONSINGH
|
(000000)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-032-001/132-A
(DHANPURI)
|
1746004000NRG23150120230555168
|
15/01/2023
|
KUNDAN SINGH
|
1746004WL042145
|
KUNDAN SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004515303
|
|
KUNDANSINGH
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-032-001/19
(DHANPURI)
|
1746004000NRG23150120230555179
|
15/01/2023
|
Jamuni devi
|
1746004WL042145
|
Jamuni devi
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004515303
|
|
Jamunidevi
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-032-001/45-A
(DHANPURI)
|
1746004000NRG23150120230555192
|
15/01/2023
|
RAJU SINGH
|
1746004WL042145
|
RAJU SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004515303
|
|
RAJUSINGH
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-032-001/47
(DHANPURI)
|
1746004000NRG23150120230555194
|
15/01/2023
|
Suratiya Bai
|
1746004WL042145
|
Suratiya Bai
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004515303
|
|
SuratiyaBai
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-032-001/47-A
(DHANPURI)
|
1746004000NRG23150120230555195
|
15/01/2023
|
RAM SINGH
|
1746004WL042145
|
RAM SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004515303
|
|
RAMSINGH
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-032-001/82
(DHANPURI)
|
1746004000NRG23150120230555215
|
15/01/2023
|
ANEETA DEVI
|
1746004WL042145
|
ANEETA DEVI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004515303
|
|
ANEETADEVI
|
(000000)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-032-001/88
(DHANPURI)
|
1746004000NRG23150120230555216
|
15/01/2023
|
MOTIN BAI
|
1746004WL042145
|
MOTIN BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004515303
|
|
MOTINBAI
|
(000000)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-068-001/370
(KHENTGAON)
|
1746004000NRG23150120230555227
|
15/01/2023
|
KUSUM VATI
|
1746004WL042146
|
KUSUM VATI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
004515303
|
|
KUSUMVATI
|
(000000)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-080-001/34
(LILATOLA)
|
1746004000NRG23150120230555247
|
15/01/2023
|
DEWA SINGH
|
1746004WL042147
|
DEWA SINGH
|
00415
|
SBIN0012189
|
950
|
950
|
Processed
|
16/02/2023
|
|
004515303
|
|
DEWASINGH
|
(000000)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-095-001/126
(PATNA)
|
1746004000NRG23150120230555251
|
15/01/2023
|
BASANTI BAI
|
1746004WL042148
|
BASANTI BAI
|
00415
|
SBIN0012189
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004515303
|
|
BASANTIBAI
|
(000000)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-095-001/143
(PATNA)
|
1746004000NRG23150120230555254
|
15/01/2023
|
MANGALI BAI
|
1746004WL042148
|
MANGALI BAI
|
00415
|
SBIN0012189
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004515303
|
|
MANGALIBAI
|
(000000)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-095-001/156
(PATNA)
|
1746004000NRG23150120230555256
|
15/01/2023
|
Pawarram
|
1746004WL042148
|
Pawarram
|
00415
|
SBIN0012189
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004515303
|
|
Pawarram
|
(000000)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-095-001/166
(PATNA)
|
1746004000NRG23150120230555257
|
15/01/2023
|
Hirounda
|
1746004WL042148
|
Hirounda
|
00415
|
SBIN0012189
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004515303
|
|
Hirounda
|
(000000)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-095-001/185
(PATNA)
|
1746004000NRG23150120230555263
|
15/01/2023
|
chameli bai
|
1746004WL042148
|
chameli bai
|
00415
|
SBIN0012189
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004515303
|
|
chamelibai
|
(000000)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-095-001/204-A
(PATNA)
|
1746004000NRG23150120230555264
|
15/01/2023
|
GAJANAND
|
1746004WL042148
|
GAJANAND
|
00415
|
SBIN0012189
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004515303
|
|
GAJANAND
|
(000000)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-095-001/59
(PATNA)
|
1746004000NRG23150120230555273
|
15/01/2023
|
manki
|
1746004WL042148
|
manki
|
00415
|
SBIN0012189
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004515303
|
|
manki
|
(000000)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-095-001/63-A
(PATNA)
|
1746004000NRG23150120230555276
|
15/01/2023
|
Manish kumar
|
1746004WL042148
|
Manish kumar
|
00415
|
SBIN0012189
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
004515303
|
|
Manishkumar
|
(000000)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-095-003/33
(PATNA)
|
1746004000NRG23150120230555277
|
15/01/2023
|
BIKAIYA
|
1746004WL042148
|
BIKAIYA
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
16/02/2023
|
|
004515303
|
|
BIKAIYA
|
(000000)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-095-003/55
(PATNA)
|
1746004000NRG23150120230555282
|
15/01/2023
|
AASHIS
|
1746004WL042148
|
AASHIS
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
16/02/2023
|
|
004515303
|
|
AASHIS
|
(000000)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-095-003/58
(PATNA)
|
1746004000NRG23150120230555283
|
15/01/2023
|
LAXMAN
|
1746004WL042148
|
LAXMAN
|
00415
|
SBIN0012189
|
750
|
750
|
Processed
|
16/02/2023
|
|
004515303
|
|
LAXMAN
|
(000000)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-095-003/76-C
(PATNA)
|
1746004000NRG23150120230555284
|
15/01/2023
|
BHUMESH
|
1746004WL042148
|
BHUMESH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
16/02/2023
|
|
004515303
|
|
BHUMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23864
|
23864
|
|
|
|
|
|
|
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-006-001/128
(ANTARIYA)
|
1746004006NRG23150120230554997
|
15/01/2023
|
TARN SINGH
|
1746004006WL042141
|
TARN SINGH
|
00603
|
CBIN0R20002
|
194
|
194
|
Processed
|
16/02/2023
|
|
004515303
|
|
TARNSINGH
|
(000000)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-006-001/139-B
(ANTARIYA)
|
1746004000NRG23150120230555105
|
15/01/2023
|
raju singh
|
1746004WL042144
|
raju singh
|
00603
|
CBIN0R20002
|
970
|
970
|
Processed
|
16/02/2023
|
|
004515303
|
|
rajusingh
|
(000000)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-006-001/170
(ANTARIYA)
|
1746004000NRG23150120230555107
|
15/01/2023
|
MADHV SINGH
|
1746004WL042144
|
MADHV SINGH
|
00603
|
CBIN0R20002
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
004515303
|
|
MADHVSINGH
|
(000000)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-006-001/32
(ANTARIYA)
|
1746004000NRG23150120230555118
|
15/01/2023
|
AMRTIYA BAI
|
1746004WL042144
|
AMRTIYA BAI
|
00603
|
CBIN0R20002
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
004515303
|
|
AMRTIYABAI
|
(000000)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-006-001/42-A
(ANTARIYA)
|
1746004000NRG23150120230555121
|
15/01/2023
|
Par vti bai
|
1746004WL042144
|
Par vti bai
|
00603
|
CBIN0R20002
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
004515303
|
|
Parvtibai
|
(000000)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-006-001/58
(ANTARIYA)
|
1746004000NRG23150120230555126
|
15/01/2023
|
TIHARU SINGH
|
1746004WL042144
|
TIHARU SINGH
|
00603
|
CBIN0R20002
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
004515303
|
|
TIHARUSINGH
|
(000000)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-006-001/64
(ANTARIYA)
|
1746004000NRG23150120230555129
|
15/01/2023
|
bodh singh
|
1746004WL042144
|
bodh singh
|
00603
|
CBIN0R20002
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
004515303
|
|
bodhsingh
|
(000000)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-006-001/64
(ANTARIYA)
|
1746004000NRG23150120230555128
|
15/01/2023
|
bodh singh
|
1746004WL042144
|
bodh singh
|
00603
|
CBIN0R20002
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
004515303
|
|
bodhsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9312
|
9312
|
|
|
|
|
|
|
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-006-002/138-C
(ANTARIYA)
|
1746004006NRG23150120230554933
|
15/01/2023
|
Rajkumari dhurvi
|
1746004006WL042137
|
Rajkumari dhurvi
|
00688
|
FINO0001001
|
1164
|
1164
|
Processed
|
16/02/2023
|
|
004515303
|
|
Rajkumaridhurvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-006-001/102
(ANTARIYA)
|
1746004000NRG23150120230555096
|
15/01/2023
|
Shivkumari bai
|
1746004WL042144
|
Shivkumari bai
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
004515303
|
|
Shivkumaribai
|
(000000)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-006-001/136-A
(ANTARIYA)
|
1746004000NRG23150120230555104
|
15/01/2023
|
Chakravati bai
|
1746004WL042144
|
Chakravati bai
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
004515303
|
|
Chakravatibai
|
(000000)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-006-001/167-A
(ANTARIYA)
|
1746004006NRG23150120230555001
|
15/01/2023
|
Mahant Singh
|
1746004006WL042141
|
Mahant Singh
|
00697
|
BKID0NAMRGB
|
194
|
194
|
Processed
|
16/02/2023
|
|
004515303
|
|
MahantSingh
|
(000000)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-006-001/203-C
(ANTARIYA)
|
1746004006NRG23150120230555010
|
15/01/2023
|
Narendra Singh
|
1746004006WL042141
|
Narendra Singh
|
00697
|
BKID0NAMRGB
|
194
|
194
|
Processed
|
16/02/2023
|
|
004515303
|
|
NarendraSingh
|
(000000)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-006-001/244
(ANTARIYA)
|
1746004000NRG23150120230555115
|
15/01/2023
|
Lamiya bai
|
1746004WL042144
|
Lamiya bai
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
004515303
|
|
Lamiyabai
|
(000000)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-006-001/26-A
(ANTARIYA)
|
1746004000NRG23150120230555117
|
15/01/2023
|
Rani Bai
|
1746004WL042144
|
Rani Bai
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/02/2023
|
|
004515303
|
|
RaniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108912
|
108912
|
|
|
|
|
|
|
|