|
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-46-004-066-004/148-A
(KHAMROUNDH)
|
1746004066NRG24161020230365070
|
16/10/2023
|
Kamlesh Singh
|
1746004066WL018802
|
Kamlesh Singh
|
00045
|
BARB0SOHAGP
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
291261795
|
|
KamleshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-066-003/6-B
(KHAMROUNDH)
|
1746004066NRG24161020230365144
|
16/10/2023
|
SAVITRI BAI
|
1746004066WL018803
|
SAVITRI BAI
|
00045
|
BARB0VJSDOL
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
291261795
|
|
SAVITRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-075-001/285-A
(LALPUR)
|
1746004000NRG24151020230364724
|
16/10/2023
|
suneel singh
|
1746004WL018789
|
suneel singh
|
00048
|
BKID0009416
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291261795
|
|
suneelsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-066-003/372
(KHAMROUNDH)
|
1746004066NRG24161020230365138
|
16/10/2023
|
ANIL SINGH
|
1746004066WL018803
|
ANIL SINGH
|
00048
|
BKID0NAMRGB
|
872
|
872
|
Processed
|
09/11/2023
|
|
291261795
|
|
ANILSINGH
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-066-003/372
(KHAMROUNDH)
|
1746004066NRG24161020230365139
|
16/10/2023
|
ANITA DEVI
|
1746004066WL018803
|
ANITA DEVI
|
00048
|
BKID0NAMRGB
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
291261795
|
|
ANITADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-029-001/100-A
(DAMEHADI)
|
1746004029NRG24161020230367463
|
16/10/2023
|
SEEMA SINGH
|
1746004029WL018941
|
SEEMA SINGH
|
00089
|
CBIN0280787
|
600
|
600
|
Processed
|
09/11/2023
|
|
291261795
|
|
SEEMASINGH
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-066-003/26-A
(KHAMROUNDH)
|
1746004066NRG24161020230364967
|
16/10/2023
|
PRMOD KUMAR YADAY
|
1746004066WL018800
|
PRMOD KUMAR YADAY
|
00089
|
CBIN0280787
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
291261795
|
|
PRMODKUMARYADAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2126
|
2126
|
|
|
|
|
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-030-001/165
(DEORA)
|
1746004030NRG24161020230366885
|
16/10/2023
|
RAM PRASAD KANAOUJIYA
|
1746004030WL018895
|
RAM PRASAD KANAOUJIYA
|
00089
|
CBIN0281691
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291261795
|
|
RAMPRASADKANAOUJIYA
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-030-001/59-A
(DEORA)
|
1746004030NRG24161020230366891
|
16/10/2023
|
JALSI BAI
|
1746004030WL018895
|
JALSI BAI
|
00089
|
CBIN0281691
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291261795
|
|
JALSIBAI
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-030-001/87-A
(DEORA)
|
1746004030NRG24161020230366900
|
16/10/2023
|
HAMRAJ
|
1746004030WL018895
|
HAMRAJ
|
00089
|
CBIN0281691
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291261795
|
|
HAMRAJ
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-030-001/9
(DEORA)
|
1746004030NRG24161020230366904
|
16/10/2023
|
AMRAT BAI
|
1746004030WL018896
|
AMRAT BAI
|
00089
|
CBIN0281691
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261795
|
|
AMRATBAI
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-030-001/92-B
(DEORA)
|
1746004030NRG24161020230366921
|
16/10/2023
|
AMARJIT
|
1746004030WL018898
|
AMARJIT
|
00089
|
CBIN0281691
|
1314
|
1314
|
Processed
|
09/11/2023
|
|
291261795
|
|
AMARJIT
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-030-002/95
(DEORA)
|
1746004030NRG24161020230366972
|
16/10/2023
|
NANSI BAI
|
1746004030WL018914
|
NANSI BAI
|
00089
|
CBIN0281691
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261795
|
|
NANSIBAI
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-030-003/41
(DEORA)
|
1746004030NRG24161020230366953
|
16/10/2023
|
DHANIRAM
|
1746004030WL018909
|
DHANIRAM
|
00089
|
CBIN0281691
|
221
|
221
|
Processed
|
09/11/2023
|
|
291261795
|
|
DHANIRAM
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-034-001/94-B
(DHARHARKALA)
|
1746004000NRG24161020230367322
|
16/10/2023
|
Bhupendra singh
|
1746004WL018933
|
Bhupendra singh
|
00089
|
CBIN0281691
|
1407
|
1407
|
Processed
|
09/11/2023
|
|
291261795
|
|
Bhupendrasingh
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-049-003/36
(HARRATOLA)
|
1746004049NRG24161020230365493
|
16/10/2023
|
VEERBHAN
|
1746004049WL018816
|
VEERBHAN
|
00089
|
CBIN0281691
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291261795
|
|
VEERBHAN
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-053-001/79-B
(JARHI)
|
1746004053NRG24161020230366629
|
16/10/2023
|
ram nivas
|
1746004053WL018884
|
ram nivas
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
09/11/2023
|
|
291261795
|
|
ramnivas
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-063-002/94
(KEKARIYA)
|
1746004063NRG24161020230365263
|
16/10/2023
|
RAMRATAN SINGH
|
1746004063WL018808
|
RAMRATAN SINGH
|
00089
|
CBIN0281691
|
1710
|
1710
|
Processed
|
09/11/2023
|
|
291261795
|
|
RAMRATANSINGH
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-069-001/170
(KIRGI)
|
1746004000NRG24161020230366966
|
16/10/2023
|
ABID KHAN
|
1746004WL018913
|
ABID KHAN
|
00089
|
CBIN0281691
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291261795
|
|
ABIDKHAN
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-074-001/122
(LAKHAURA)
|
1746004074NRG24161020230366353
|
16/10/2023
|
THAKUR SINGH
|
1746004074WL018876
|
THAKUR SINGH
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291261795
|
|
THAKURSINGH
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-074-001/13
(LAKHAURA)
|
1746004074NRG24161020230366354
|
16/10/2023
|
amrit lal
|
1746004074WL018876
|
amrit lal
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291261795
|
|
amritlal
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-074-001/13
(LAKHAURA)
|
1746004074NRG24161020230366355
|
16/10/2023
|
amrit lal
|
1746004074WL018876
|
amrit lal
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291261795
|
|
amritlal
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-074-001/149-B
(LAKHAURA)
|
1746004074NRG24161020230366359
|
16/10/2023
|
sarswati maravi
|
1746004074WL018876
|
sarswati maravi
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291261795
|
|
sarswatimaravi
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-082-001/250
(MAJHGAWAN)
|
1746004000NRG24161020230366876
|
16/10/2023
|
anil kumar yadav
|
1746004WL018894
|
anil kumar yadav
|
00089
|
CBIN0281691
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261795
|
|
anilkumaryadav
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-090-001/133
(PADRI)
|
1746004090NRG24161020230367279
|
16/10/2023
|
ASHA BAI
|
1746004090WL018932
|
ASHA BAI
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
09/11/2023
|
|
291261795
|
|
ASHABAI
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-104-001/238
(SALARGONDI)
|
1746004104NRG24161020230365924
|
16/10/2023
|
shivbati devi
|
1746004104WL018844
|
shivbati devi
|
00089
|
CBIN0281691
|
959
|
959
|
Processed
|
09/11/2023
|
|
291261795
|
|
shivbatidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24092
|
24092
|
|
|
|
|
|
|
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-066-003/388
(KHAMROUNDH)
|
1746004066NRG24161020230364988
|
16/10/2023
|
SHAHIKALA
|
1746004066WL018800
|
SHAHIKALA
|
00089
|
CBIN0281738
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
291261795
|
|
SHAHIKALA
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-075-001/112
(LALPUR)
|
1746004000NRG24151020230364734
|
16/10/2023
|
phoolmati
|
1746004WL018790
|
phoolmati
|
00089
|
CBIN0281738
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291261795
|
|
phoolmati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-040-002/76-A
(GENDI AMA)
|
1746004040NRG24151020230364518
|
16/10/2023
|
bhan singh
|
1746004040WL018778
|
bhan singh
|
00089
|
CBIN0282746
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291261795
|
|
bhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-063-001/218
(KEKARIYA)
|
1746004063NRG24161020230367224
|
16/10/2023
|
Sher Singh
|
1746004063WL018925
|
Sher Singh
|
00089
|
CBIN0282795
|
1900
|
1900
|
Processed
|
09/11/2023
|
|
291261795
|
|
SherSingh
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-063-001/218
(KEKARIYA)
|
1746004063NRG24161020230367223
|
16/10/2023
|
Suneeta Devi
|
1746004063WL018925
|
Suneeta Devi
|
00089
|
CBIN0282795
|
1900
|
1900
|
Processed
|
09/11/2023
|
|
291261795
|
|
SuneetaDevi
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-063-001/27
(KEKARIYA)
|
1746004063NRG24161020230365276
|
16/10/2023
|
CHARAN SINGH
|
1746004063WL018809
|
CHARAN SINGH
|
00089
|
CBIN0282795
|
1900
|
1900
|
Processed
|
09/11/2023
|
|
291261795
|
|
CHARANSINGH
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-063-001/67
(KEKARIYA)
|
1746004063NRG24161020230365288
|
16/10/2023
|
NANSU SINGH
|
1746004063WL018809
|
NANSU SINGH
|
00089
|
CBIN0282795
|
1900
|
1900
|
Processed
|
09/11/2023
|
|
291261795
|
|
NANSUSINGH
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-063-001/91-A
(KEKARIYA)
|
1746004063NRG24161020230365297
|
16/10/2023
|
puniya bai
|
1746004063WL018809
|
puniya bai
|
00089
|
CBIN0282795
|
1710
|
1710
|
Processed
|
09/11/2023
|
|
291261795
|
|
puniyabai
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-063-001/95-B
(KEKARIYA)
|
1746004063NRG24161020230367246
|
16/10/2023
|
Omkar
|
1746004063WL018925
|
Omkar
|
00089
|
CBIN0282795
|
1900
|
1900
|
Processed
|
09/11/2023
|
|
291261795
|
|
Omkar
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-063-001/95-B
(KEKARIYA)
|
1746004063NRG24161020230367245
|
16/10/2023
|
Omkar
|
1746004063WL018925
|
Omkar
|
00089
|
CBIN0282795
|
1900
|
1900
|
Processed
|
09/11/2023
|
|
291261795
|
|
Omkar
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-064-001/158-B
(KHAJURWAR)
|
1746004000NRG24161020230366839
|
16/10/2023
|
Poonam Devi Marko
|
1746004WL018891
|
Poonam Devi Marko
|
00089
|
CBIN0282795
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
291261795
|
|
PoonamDeviMarko
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-064-001/260-A
(KHAJURWAR)
|
1746004000NRG24161020230366844
|
16/10/2023
|
Geeta bai
|
1746004WL018891
|
Geeta bai
|
00089
|
CBIN0282795
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
291261795
|
|
Geetabai
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-064-001/260-A
(KHAJURWAR)
|
1746004000NRG24161020230366845
|
16/10/2023
|
Geeta bai
|
1746004WL018891
|
Geeta bai
|
00089
|
CBIN0282795
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
291261795
|
|
Geetabai
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-064-001/260-A
(KHAJURWAR)
|
1746004000NRG24161020230366846
|
16/10/2023
|
Geeta bai
|
1746004WL018891
|
Geeta bai
|
00089
|
CBIN0282795
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
291261795
|
|
Geetabai
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-064-001/260-A
(KHAJURWAR)
|
1746004000NRG24161020230366847
|
16/10/2023
|
Geeta bai
|
1746004WL018891
|
Geeta bai
|
00089
|
CBIN0282795
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
291261795
|
|
Geetabai
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-064-001/330-B
(KHAJURWAR)
|
1746004000NRG24161020230366850
|
16/10/2023
|
Dinesh singh
|
1746004WL018891
|
Dinesh singh
|
00089
|
CBIN0282795
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
291261795
|
|
Dineshsingh
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-064-001/330-B
(KHAJURWAR)
|
1746004000NRG24161020230366851
|
16/10/2023
|
Dinesh singh
|
1746004WL018891
|
Dinesh singh
|
00089
|
CBIN0282795
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
291261795
|
|
Dineshsingh
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-097-001/113-B
(PIPARKHUTA)
|
1746004000NRG24161020230365528
|
16/10/2023
|
savitri bai
|
1746004WL018818
|
savitri bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
savitribai
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-097-001/139
(PIPARKHUTA)
|
1746004000NRG24161020230365538
|
16/10/2023
|
CHOTI BAI DHURWEY
|
1746004WL018818
|
CHOTI BAI DHURWEY
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
CHOTIBAIDHURWEY
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-097-001/143
(PIPARKHUTA)
|
1746004000NRG24161020230365547
|
16/10/2023
|
ramparsad singh parste
|
1746004WL018818
|
ramparsad singh parste
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
ramparsadsinghparste
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-097-003/21
(PIPARKHUTA)
|
1746004000NRG24161020230365599
|
16/10/2023
|
sivkumar
|
1746004WL018821
|
sivkumar
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
sivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28592
|
28592
|
|
|
|
|
|
|
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-002-002/137-C
(AHIRGANWA)
|
1746004002NRG24161020230364936
|
16/10/2023
|
DIVYA DEVI
|
1746004002WL018799
|
DIVYA DEVI
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291261795
|
|
DIVYADEVI
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-027-001/60
(CHARKUMAR)
|
1746004027NRG24161020230364840
|
16/10/2023
|
BHUWAN SINGH
|
1746004027WL018795
|
BHUWAN SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291261795
|
|
BHUWANSINGH
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-027-002/45-C
(CHARKUMAR)
|
1746004027NRG24161020230364866
|
16/10/2023
|
REWA PRASAD
|
1746004027WL018795
|
REWA PRASAD
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291261795
|
|
REWAPRASAD
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-027-002/57-C
(CHARKUMAR)
|
1746004027NRG24161020230364872
|
16/10/2023
|
duwashiya bai
|
1746004027WL018795
|
duwashiya bai
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291261795
|
|
duwashiyabai
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-040-001/108-A
(GENDI AMA)
|
1746004040NRG24151020230364502
|
16/10/2023
|
Sivkumar
|
1746004040WL018778
|
Sivkumar
|
00089
|
CBIN0282796
|
720
|
720
|
Processed
|
09/11/2023
|
|
291261795
|
|
Sivkumar
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-040-001/108-C
(GENDI AMA)
|
1746004040NRG24151020230364504
|
16/10/2023
|
SUSHILA BAI
|
1746004040WL018778
|
SUSHILA BAI
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291261795
|
|
SUSHILABAI
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-040-001/110
(GENDI AMA)
|
1746004040NRG24151020230364505
|
16/10/2023
|
prem lal
|
1746004040WL018778
|
prem lal
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291261795
|
|
premlal
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-040-001/77
(GENDI AMA)
|
1746004040NRG24151020230364513
|
16/10/2023
|
Kundan singh
|
1746004040WL018778
|
Kundan singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291261795
|
|
Kundansingh
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-040-003/37
(GENDI AMA)
|
1746004040NRG24151020230364675
|
16/10/2023
|
ajay lal
|
1746004040WL018787
|
ajay lal
|
00089
|
CBIN0282796
|
850
|
850
|
Processed
|
09/11/2023
|
|
291261795
|
|
ajaylal
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-040-003/38-B
(GENDI AMA)
|
1746004040NRG24151020230364676
|
16/10/2023
|
NARAYAN SINGH
|
1746004040WL018787
|
NARAYAN SINGH
|
00089
|
CBIN0282796
|
850
|
850
|
Processed
|
09/11/2023
|
|
291261795
|
|
NARAYANSINGH
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-040-003/68-B
(GENDI AMA)
|
1746004040NRG24151020230364688
|
16/10/2023
|
KAMLESH SINGH
|
1746004040WL018787
|
KAMLESH SINGH
|
00089
|
CBIN0282796
|
850
|
850
|
Processed
|
09/11/2023
|
|
291261795
|
|
KAMLESHSINGH
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-040-003/77-B
(GENDI AMA)
|
1746004040NRG24151020230364690
|
16/10/2023
|
sanvariya bai
|
1746004040WL018787
|
sanvariya bai
|
00089
|
CBIN0282796
|
850
|
850
|
Processed
|
09/11/2023
|
|
291261795
|
|
sanvariyabai
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-052-001/131
(JARAHA)
|
1746004052NRG24161020230366817
|
16/10/2023
|
amar singh
|
1746004052WL018890
|
amar singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
amarsingh
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-052-001/137-A
(JARAHA)
|
1746004052NRG24161020230366818
|
16/10/2023
|
lavkesh singh paraste
|
1746004052WL018890
|
lavkesh singh paraste
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
lavkeshsinghparaste
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-052-001/174
(JARAHA)
|
1746004052NRG24161020230366822
|
16/10/2023
|
mangal singh
|
1746004052WL018890
|
mangal singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
mangalsingh
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-052-001/92-A
(JARAHA)
|
1746004052NRG24161020230366831
|
16/10/2023
|
vikram singh
|
1746004052WL018890
|
vikram singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
vikramsingh
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-052-003/40
(JARAHA)
|
1746004052NRG24161020230364896
|
16/10/2023
|
SAMMAT SINGH
|
1746004052WL018796
|
SAMMAT SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
SAMMATSINGH
|
(000000)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-052-003/46
(JARAHA)
|
1746004052NRG24161020230364902
|
16/10/2023
|
MANGALI BAI
|
1746004052WL018796
|
MANGALI BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
MANGALIBAI
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-052-003/72
(JARAHA)
|
1746004052NRG24161020230364912
|
16/10/2023
|
BECHAN SINGH
|
1746004052WL018796
|
BECHAN SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
BECHANSINGH
|
(000000)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-056-001/221-B
(KACHHARATOLA)
|
1746004000NRG24161020230365373
|
16/10/2023
|
maya bai
|
1746004WL018813
|
maya bai
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261795
|
|
mayabai
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-056-001/475
(KACHHARATOLA)
|
1746004000NRG24161020230365407
|
16/10/2023
|
RAMKHILAWAN
|
1746004WL018813
|
RAMKHILAWAN
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261795
|
|
RAMKHILAWAN
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-056-001/507
(KACHHARATOLA)
|
1746004000NRG24161020230365412
|
16/10/2023
|
choomwati
|
1746004WL018813
|
choomwati
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261795
|
|
choomwati
|
(000000)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-056-001/59
(KACHHARATOLA)
|
1746004000NRG24161020230365419
|
16/10/2023
|
HIRODA BAI MANJHI
|
1746004WL018813
|
HIRODA BAI MANJHI
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261795
|
|
HIRODABAIMANJHI
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-056-001/76-C
(KACHHARATOLA)
|
1746004000NRG24161020230365421
|
16/10/2023
|
ramkai
|
1746004WL018813
|
ramkai
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261795
|
|
ramkai
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-065-001/103
(KHALEDUDHI)
|
1746004065NRG24161020230365186
|
16/10/2023
|
brahaspatiya
|
1746004065WL018807
|
brahaspatiya
|
00089
|
CBIN0282796
|
1393
|
1393
|
Processed
|
09/11/2023
|
|
291261795
|
|
brahaspatiya
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-065-001/124-A
(KHALEDUDHI)
|
1746004065NRG24161020230365201
|
16/10/2023
|
TRILOK SINGH
|
1746004065WL018807
|
TRILOK SINGH
|
00089
|
CBIN0282796
|
1393
|
1393
|
Processed
|
09/11/2023
|
|
291261795
|
|
TRILOKSINGH
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-075-001/241-D
(LALPUR)
|
1746004000NRG24151020230364707
|
16/10/2023
|
Guljar singh
|
1746004WL018789
|
Guljar singh
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291261795
|
|
Guljarsingh
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-075-001/242
(LALPUR)
|
1746004000NRG24151020230364708
|
16/10/2023
|
hari singh
|
1746004WL018789
|
hari singh
|
00089
|
CBIN0282796
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291261795
|
|
harisingh
|
(000000)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-075-001/251-B
(LALPUR)
|
1746004000NRG24151020230364756
|
16/10/2023
|
AMARBAHADUR SINGH
|
1746004WL018790
|
AMARBAHADUR SINGH
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291261795
|
|
AMARBAHADURSINGH
|
(000000)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-097-003/96
(PIPARKHUTA)
|
1746004000NRG24161020230365626
|
16/10/2023
|
PHULLA BAI
|
1746004WL018821
|
PHULLA BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
PHULLABAI
|
(000000)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-112-001/325-A
(TULRA)
|
1746004112NRG24161020230364829
|
16/10/2023
|
SUSHILA BAI
|
1746004112WL018794
|
SUSHILA BAI
|
00089
|
CBIN0282796
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
291261795
|
|
SUSHILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-052-001/12
(JARAHA)
|
1746004052NRG24161020230366813
|
16/10/2023
|
Dinesh Kumar
|
1746004052WL018890
|
Dinesh Kumar
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
DineshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-066-003/382
(KHAMROUNDH)
|
1746004066NRG24161020230365141
|
16/10/2023
|
Deepak Singh Marko
|
1746004066WL018803
|
Deepak Singh Marko
|
00176
|
IDIB000S635
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
291261795
|
|
DeepakSinghMarko
|
(000000)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-084-002/51-C
(MITTHUMAHUA)
|
1746004084NRG24151020230364567
|
16/10/2023
|
rani singh
|
1746004084WL018781
|
rani singh
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
ranisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-040-001/138
(GENDI AMA)
|
1746004040NRG24151020230364510
|
16/10/2023
|
PHOOLMATI BAI
|
1746004040WL018778
|
PHOOLMATI BAI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291261795
|
|
PHOOLMATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-066-001/34
(KHAMROUNDH)
|
1746004066NRG24161020230365103
|
16/10/2023
|
BHOLA SINGH MARABI
|
1746004066WL018803
|
BHOLA SINGH MARABI
|
00415
|
SBIN0000481
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
291261795
|
|
BHOLASINGHMARABI
|
(000000)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-066-002/16
(KHAMROUNDH)
|
1746004066NRG24161020230365105
|
16/10/2023
|
CHANDRABATI SINGH
|
1746004066WL018803
|
CHANDRABATI SINGH
|
00415
|
SBIN0000481
|
1090
|
1090
|
Processed
|
09/11/2023
|
|
291261795
|
|
CHANDRABATISINGH
|
(000000)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-066-003/80-B
(KHAMROUNDH)
|
1746004066NRG24161020230365036
|
16/10/2023
|
SUNAINA BAIGOND
|
1746004066WL018801
|
SUNAINA BAIGOND
|
00415
|
SBIN0000481
|
1744
|
1744
|
Processed
|
09/11/2023
|
|
291261795
|
|
SUNAINABAIGOND
|
(000000)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-066-004/137
(KHAMROUNDH)
|
1746004066NRG24161020230365062
|
16/10/2023
|
LALAN SINGH
|
1746004066WL018802
|
LALAN SINGH
|
00415
|
SBIN0000481
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
291261795
|
|
LALANSINGH
|
(000000)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-106-001/194
(SARAI)
|
1746004106NRG24161020230367574
|
16/10/2023
|
JAWAHAR SINGH
|
1746004106WL018947
|
JAWAHAR SINGH
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
09/11/2023
|
|
291261795
|
|
JAWAHARSINGH
|
(000000)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-106-001/253
(SARAI)
|
1746004106NRG24161020230367593
|
16/10/2023
|
pratap singh
|
1746004106WL018947
|
pratap singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291261795
|
|
pratapsingh
|
(000000)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-106-001/42-B
(SARAI)
|
1746004106NRG24161020230367606
|
16/10/2023
|
PUSHPLATA shahis
|
1746004106WL018947
|
PUSHPLATA shahis
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291261795
|
|
PUSHPLATAshahis
|
(000000)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-106-001/88
(SARAI)
|
1746004106NRG24161020230367623
|
16/10/2023
|
MANGALI BAI
|
1746004106WL018947
|
MANGALI BAI
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291261795
|
|
MANGALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-062-001/306
(KARPA)
|
1746004062NRG24151020230364795
|
16/10/2023
|
charan
|
1746004062WL018792
|
charan
|
00415
|
SBIN0009097
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261795
|
|
charan
|
(000000)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-066-003/10
(KHAMROUNDH)
|
1746004066NRG24161020230364946
|
16/10/2023
|
KUNDAN LAL
|
1746004066WL018800
|
KUNDAN LAL
|
00415
|
SBIN0009097
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
291261795
|
|
KUNDANLAL
|
(000000)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-066-003/34
(KHAMROUNDH)
|
1746004066NRG24161020230364981
|
16/10/2023
|
PHAGGU LAL
|
1746004066WL018800
|
PHAGGU LAL
|
00415
|
SBIN0009097
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
291261795
|
|
PHAGGULAL
|
(000000)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-066-003/48
(KHAMROUNDH)
|
1746004066NRG24161020230365000
|
16/10/2023
|
RATIYA BAI
|
1746004066WL018800
|
RATIYA BAI
|
00415
|
SBIN0009097
|
1526
|
1526
|
Processed
|
09/11/2023
|
|
291261795
|
|
RATIYABAI
|
(000000)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-073-003/10
(KUMHANI)
|
1746004073NRG24161020230366728
|
16/10/2023
|
TITARU BAIGA
|
1746004073WL018887
|
TITARU BAIGA
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
TITARUBAIGA
|
(000000)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-073-003/43
(KUMHANI)
|
1746004073NRG24161020230366740
|
16/10/2023
|
SUNDAR SINGH
|
1746004073WL018887
|
SUNDAR SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
SUNDARSINGH
|
(000000)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-076-001/135
(LAMSARAI)
|
1746004000NRG24151020230364775
|
16/10/2023
|
NATTHU PRASAD
|
1746004WL018791
|
NATTHU PRASAD
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291261795
|
|
NATTHUPRASAD
|
(000000)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-076-001/287
(LAMSARAI)
|
1746004076NRG24151020230364491
|
16/10/2023
|
AMOLI SINGH
|
1746004076WL018777
|
AMOLI SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291261795
|
|
AMOLISINGH
|
(000000)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-076-001/298
(LAMSARAI)
|
1746004000NRG24151020230364785
|
16/10/2023
|
SUHAGWATI BAI
|
1746004WL018791
|
SUHAGWATI BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291261795
|
|
SUHAGWATIBAI
|
(000000)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-076-001/4
(LAMSARAI)
|
1746004076NRG24151020230364496
|
16/10/2023
|
SUKHMATIYA BAI
|
1746004076WL018777
|
SUKHMATIYA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291261795
|
|
SUKHMATIYABAI
|
(000000)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-104-001/189
(SALARGONDI)
|
1746004104NRG24161020230365917
|
16/10/2023
|
seeta bai
|
1746004104WL018844
|
seeta bai
|
00415
|
SBIN0009097
|
959
|
959
|
Processed
|
09/11/2023
|
|
291261795
|
|
seetabai
|
(000000)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-104-001/203
(SALARGONDI)
|
1746004104NRG24161020230365918
|
16/10/2023
|
bhanupratap singh
|
1746004104WL018844
|
bhanupratap singh
|
00415
|
SBIN0009097
|
822
|
822
|
Processed
|
09/11/2023
|
|
291261795
|
|
bhanupratapsingh
|
(000000)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-104-001/225
(SALARGONDI)
|
1746004104NRG24161020230365922
|
16/10/2023
|
ramlal
|
1746004104WL018844
|
ramlal
|
00415
|
SBIN0009097
|
959
|
959
|
Processed
|
09/11/2023
|
|
291261795
|
|
ramlal
|
(000000)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-104-001/86
(SALARGONDI)
|
1746004104NRG24161020230365941
|
16/10/2023
|
NEMCHAND BAIGA
|
1746004104WL018844
|
NEMCHAND BAIGA
|
00415
|
SBIN0009097
|
959
|
959
|
Processed
|
09/11/2023
|
|
291261795
|
|
NEMCHANDBAIGA
|
(000000)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-106-001/87
(SARAI)
|
1746004106NRG24161020230367622
|
16/10/2023
|
Jhanku
|
1746004106WL018947
|
Jhanku
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
09/11/2023
|
|
291261795
|
|
Jhanku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16499
|
16499
|
|
|
|
|
|
|
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-066-004/166-A
(KHAMROUNDH)
|
1746004066NRG24161020230365092
|
16/10/2023
|
RAM LAL BAIGA
|
1746004066WL018802
|
RAM LAL BAIGA
|
00415
|
SBIN0012188
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
291261795
|
|
RAMLALBAIGA
|
(000000)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-084-001/5-C
(MITTHUMAHUA)
|
1746004084NRG24151020230364668
|
16/10/2023
|
Ashdu
|
1746004084WL018786
|
Ashdu
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
09/11/2023
|
|
291261795
|
|
Ashdu
|
(000000)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-084-002/137
(MITTHUMAHUA)
|
1746004084NRG24151020230364556
|
16/10/2023
|
phool bati
|
1746004084WL018781
|
phool bati
|
00415
|
SBIN0012188
|
400
|
400
|
Processed
|
09/11/2023
|
|
291261795
|
|
phoolbati
|
(000000)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-084-002/191
(MITTHUMAHUA)
|
1746004084NRG24151020230364563
|
16/10/2023
|
kunnu lal
|
1746004084WL018781
|
kunnu lal
|
00415
|
SBIN0012188
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291261795
|
|
kunnulal
|
(000000)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-106-001/2
(SARAI)
|
1746004106NRG24161020230367579
|
16/10/2023
|
Suresh prasad
|
1746004106WL018947
|
Suresh prasad
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291261795
|
|
Sureshprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4988
|
4988
|
|
|
|
|
|
|
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-008-002/170-A
(BAHPUR)
|
1746004008NRG24161020230365303
|
16/10/2023
|
Lavkush
|
1746004008WL018810
|
Lavkush
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
09/11/2023
|
|
291261795
|
|
Lavkush
|
(000000)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-030-001/86-C
(DEORA)
|
1746004030NRG24161020230366897
|
16/10/2023
|
RAVINDRA SINGH
|
1746004030WL018895
|
RAVINDRA SINGH
|
00415
|
SBIN0012189
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291261795
|
|
RAVINDRASINGH
|
(000000)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-030-002/132
(DEORA)
|
1746004030NRG24161020230366969
|
16/10/2023
|
LAKHAN SINGH
|
1746004030WL018914
|
LAKHAN SINGH
|
00415
|
SBIN0012189
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261795
|
|
LAKHANSINGH
|
(000000)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-030-002/64-B
(DEORA)
|
1746004030NRG24161020230367253
|
16/10/2023
|
KAMLESHWARI BAI
|
1746004030WL018928
|
KAMLESHWARI BAI
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261795
|
|
KAMLESHWARIBAI
|
(000000)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-030-002/89-B
(DEORA)
|
1746004030NRG24161020230367256
|
16/10/2023
|
DANMAT BAI
|
1746004030WL018928
|
DANMAT BAI
|
00415
|
SBIN0012189
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261795
|
|
DANMATBAI
|
(000000)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-049-001/48
(HARRATOLA)
|
1746004049NRG24161020230365462
|
16/10/2023
|
SUKHARAM
|
1746004049WL018815
|
SUKHARAM
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291261795
|
|
SUKHARAM
|
(000000)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-053-001/85-C
(JARHI)
|
1746004053NRG24161020230366631
|
16/10/2023
|
murre singh
|
1746004053WL018884
|
murre singh
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
09/11/2023
|
|
291261795
|
|
murresingh
|
(000000)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-063-001/33
(KEKARIYA)
|
1746004063NRG24161020230365284
|
16/10/2023
|
SANTRAM
|
1746004063WL018809
|
SANTRAM
|
00415
|
SBIN0012189
|
1520
|
1520
|
Processed
|
09/11/2023
|
|
291261795
|
|
SANTRAM
|
(000000)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-068-001/272-A
(KHENTGAON)
|
1746004000NRG24161020230367266
|
16/10/2023
|
CHARKI BAI
|
1746004WL018929
|
CHARKI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
CHARKIBAI
|
(000000)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-068-001/272-A
(KHENTGAON)
|
1746004000NRG24161020230367265
|
16/10/2023
|
CHARKI BAI
|
1746004WL018929
|
CHARKI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
CHARKIBAI
|
(000000)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-068-001/439
(KHENTGAON)
|
1746004000NRG24161020230367270
|
16/10/2023
|
TEJU SINGH
|
1746004WL018929
|
TEJU SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
TEJUSINGH
|
(000000)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-069-001/94-A
(KIRGI)
|
1746004000NRG24161020230366871
|
16/10/2023
|
RINA VARMA
|
1746004WL018893
|
RINA VARMA
|
00415
|
SBIN0012189
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261795
|
|
RINAVARMA
|
(000000)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-076-001/240-B
(LAMSARAI)
|
1746004076NRG24151020230364489
|
16/10/2023
|
Jipawati bai
|
1746004076WL018777
|
Jipawati bai
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291261795
|
|
Jipawatibai
|
(000000)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-082-001/261
(MAJHGAWAN)
|
1746004000NRG24161020230366877
|
16/10/2023
|
RAMESH
|
1746004WL018894
|
RAMESH
|
00415
|
SBIN0012189
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261795
|
|
RAMESH
|
(000000)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-090-001/137-A
(PADRI)
|
1746004090NRG24161020230367281
|
16/10/2023
|
TRIBHAN SINGH
|
1746004090WL018932
|
TRIBHAN SINGH
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
09/11/2023
|
|
291261795
|
|
TRIBHANSINGH
|
(000000)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-096-001/13-C
(PIPARAHA)
|
1746004096NRG24161020230365174
|
16/10/2023
|
RAM SINGH
|
1746004096WL018806
|
RAM SINGH
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
09/11/2023
|
|
291261795
|
|
RAMSINGH
|
(000000)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-096-001/13-C
(PIPARAHA)
|
1746004096NRG24161020230365173
|
16/10/2023
|
ram singh
|
1746004096WL018806
|
ram singh
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
09/11/2023
|
|
291261795
|
|
ramsingh
|
(000000)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-096-001/183-A
(PIPARAHA)
|
1746004096NRG24161020230365178
|
16/10/2023
|
LAXMAN SINGH
|
1746004096WL018806
|
LAXMAN SINGH
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
09/11/2023
|
|
291261795
|
|
LAXMANSINGH
|
(000000)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-096-001/201-D
(PIPARAHA)
|
1746004096NRG24161020230365181
|
16/10/2023
|
sangeeta bai
|
1746004096WL018806
|
sangeeta bai
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
09/11/2023
|
|
291261795
|
|
sangeetabai
|
(000000)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-106-001/202
(SARAI)
|
1746004106NRG24161020230367581
|
16/10/2023
|
DEV SINGH
|
1746004106WL018947
|
DEV SINGH
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291261795
|
|
DEVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24655
|
24655
|
|
|
|
|
|
|
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-056-001/510
(KACHHARATOLA)
|
1746004000NRG24161020230365413
|
16/10/2023
|
parash singh
|
1746004WL018813
|
parash singh
|
00468
|
UBIN0536431
|
200
|
200
|
Processed
|
09/11/2023
|
|
291261795
|
|
parashsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-068-001/148-A
(KHENTGAON)
|
1746004000NRG24161020230367262
|
16/10/2023
|
kamal
|
1746004WL018929
|
kamal
|
00468
|
UBIN0563781
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291261795
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-106-001/233-B
(SARAI)
|
1746004106NRG24161020230367588
|
16/10/2023
|
RANU
|
1746004106WL018947
|
RANU
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
09/11/2023
|
|
291261795
|
|
RANU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-008-002/418
(BAHPUR)
|
1746004008NRG24161020230365311
|
16/10/2023
|
Ramkaran Chandravanshi
|
1746004008WL018810
|
Ramkaran Chandravanshi
|
00688
|
FINO0001446
|
1600
|
1600
|
Processed
|
09/11/2023
|
|
291261795
|
|
RamkaranChandravanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-097-001/170-C
(PIPARKHUTA)
|
1746004000NRG24161020230365554
|
16/10/2023
|
rajendera singh
|
1746004WL018818
|
rajendera singh
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
rajenderasingh
|
(000000)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-097-003/35
(PIPARKHUTA)
|
1746004000NRG24161020230365607
|
16/10/2023
|
TIRRAHIN BAI
|
1746004WL018821
|
TIRRAHIN BAI
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
TIRRAHINBAI
|
(000000)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-097-003/50-A
(PIPARKHUTA)
|
1746004000NRG24161020230365617
|
16/10/2023
|
devendra singh
|
1746004WL018821
|
devendra singh
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261795
|
|
devendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-030-001/66
(DEORA)
|
1746004030NRG24161020230366925
|
16/10/2023
|
VIRENDRA SINGH
|
1746004030WL018899
|
VIRENDRA SINGH
|
00697
|
BKID0MG1513
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291261795
|
|
VIRENDRASINGH
|
(000000)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-030-001/86-C
(DEORA)
|
1746004030NRG24161020230366898
|
16/10/2023
|
ESWAREYA BAI
|
1746004030WL018895
|
ESWAREYA BAI
|
00697
|
BKID0MG1513
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291261795
|
|
ESWAREYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169009
|
169009
|
|
|
|
|
|
|
|