|
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-46-004-062-001/530
(KARPA)
|
1746004000NRG24300620230201994
|
30/06/2023
|
NARAYAN
|
1746004WL008325
|
NARAYAN
|
00045
|
BARB0SOHAGP
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
799986131
|
|
NARAYAN
|
(000000)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-076-001/285-B
(LAMSARAI)
|
1746004076NRG24290620230200469
|
30/06/2023
|
Malle yadav
|
1746004076WL008269
|
Malle yadav
|
00045
|
BARB0SOHAGP
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
799986131
|
|
Malleyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-007-001/97-C
(BADI TUMMI)
|
1746004007NRG24300620230204400
|
30/06/2023
|
rahul singh
|
1746004007WL008435
|
rahul singh
|
00045
|
BARB0VJSDOL
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986131
|
|
rahulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-089-004/10-B
(PADMANIYA)
|
1746004089NRG24300620230203549
|
30/06/2023
|
naresh singh
|
1746004089WL008406
|
naresh singh
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
nareshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-085-001/189-A
(MOHADI)
|
1746004085NRG24300620230206812
|
30/06/2023
|
RATIRAM
|
1746004085WL008513
|
RATIRAM
|
00078
|
CNRB0003728
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
RATIRAM
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-085-001/221
(MOHADI)
|
1746004085NRG24300620230206780
|
30/06/2023
|
GANSI BAI
|
1746004085WL008512
|
GANSI BAI
|
00078
|
CNRB0003728
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
GANSIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-085-001/211-A
(MOHADI)
|
1746004085NRG24300620230206777
|
30/06/2023
|
JANKI BAI
|
1746004085WL008512
|
JANKI BAI
|
00078
|
CNRB0006752
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
JANKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-089-002/6-B
(PADMANIYA)
|
1746004089NRG24300620230203539
|
30/06/2023
|
Beshahni Singh
|
1746004089WL008406
|
Beshahni Singh
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/07/2023
|
|
799986131
|
|
BeshahniSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-008-002/262
(BAHPUR)
|
1746004008NRG24300620230207096
|
30/06/2023
|
BABULAL
|
1746004008WL008520
|
BABULAL
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
799986131
|
|
BABULAL
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-008-002/329
(BAHPUR)
|
1746004008NRG24300620230207097
|
30/06/2023
|
Pooranlal
|
1746004008WL008520
|
Pooranlal
|
00089
|
CBIN0281691
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
799986131
|
|
Pooranlal
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-013-001/144
(BASANIHA)
|
1746004013NRG24300620230201720
|
30/06/2023
|
PHAGNU YADAV
|
1746004013WL008318
|
PHAGNU YADAV
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
799986131
|
|
PHAGNUYADAV
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-013-001/272-A
(BASANIHA)
|
1746004013NRG24300620230201724
|
30/06/2023
|
savitri singh
|
1746004013WL008318
|
savitri singh
|
00089
|
CBIN0281691
|
840
|
840
|
Processed
|
11/07/2023
|
|
799986131
|
|
savitrisingh
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-027-003/115-C
(CHARKUMAR)
|
1746004027NRG24300620230206508
|
30/06/2023
|
Dasri bai
|
1746004027WL008506
|
Dasri bai
|
00089
|
CBIN0281691
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
Dasribai
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-028-001/66
(CHILHIYAMAR)
|
1746004000NRG24300620230205077
|
30/06/2023
|
MOHBATI BAI
|
1746004WL008459
|
MOHBATI BAI
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799986131
|
|
MOHBATIBAI
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-030-003/1
(DEORA)
|
1746004000NRG24300620230201475
|
30/06/2023
|
RAMPAT BAI
|
1746004WL008307
|
RAMPAT BAI
|
00089
|
CBIN0281691
|
663
|
663
|
Processed
|
11/07/2023
|
|
799986131
|
|
RAMPATBAI
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-030-003/100
(DEORA)
|
1746004030NRG24300620230201537
|
30/06/2023
|
TUNNU SINGH
|
1746004030WL008310
|
TUNNU SINGH
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799986131
|
|
TUNNUSINGH
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-030-003/100
(DEORA)
|
1746004030NRG24300620230201536
|
30/06/2023
|
TUNNU SINGH
|
1746004030WL008310
|
TUNNU SINGH
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799986131
|
|
TUNNUSINGH
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-030-003/13
(DEORA)
|
1746004000NRG24300620230201476
|
30/06/2023
|
SAMHER SINGH
|
1746004WL008307
|
SAMHER SINGH
|
00089
|
CBIN0281691
|
663
|
663
|
Processed
|
11/07/2023
|
|
799986131
|
|
SAMHERSINGH
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-030-003/15
(DEORA)
|
1746004030NRG24300620230201692
|
30/06/2023
|
CAMAN SINGH
|
1746004030WL008317
|
CAMAN SINGH
|
00089
|
CBIN0281691
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799986131
|
|
CAMANSINGH
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-030-003/16
(DEORA)
|
1746004030NRG24300620230201694
|
30/06/2023
|
DALVEER SINGH
|
1746004030WL008317
|
DALVEER SINGH
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799986131
|
|
DALVEERSINGH
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-030-003/31
(DEORA)
|
1746004030NRG24300620230201539
|
30/06/2023
|
PARSADI SINGH
|
1746004030WL008310
|
PARSADI SINGH
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799986131
|
|
PARSADISINGH
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-030-003/67
(DEORA)
|
1746004030NRG24300620230201552
|
30/06/2023
|
BAISAKHU
|
1746004030WL008310
|
BAISAKHU
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799986131
|
|
BAISAKHU
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-030-003/70-A
(DEORA)
|
1746004000NRG24300620230201509
|
30/06/2023
|
SANTOSH KUMAR
|
1746004WL008308
|
SANTOSH KUMAR
|
00089
|
CBIN0281691
|
660
|
660
|
Processed
|
11/07/2023
|
|
799986131
|
|
SANTOSHKUMAR
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-030-003/76-A
(DEORA)
|
1746004000NRG24300620230201495
|
30/06/2023
|
KAMALBATI BAI TILGAM
|
1746004WL008307
|
KAMALBATI BAI TILGAM
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799986131
|
|
KAMALBATIBAITILGAM
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-030-003/84-B
(DEORA)
|
1746004000NRG24300620230201513
|
30/06/2023
|
Yogeshwari Devi
|
1746004WL008308
|
Yogeshwari Devi
|
00089
|
CBIN0281691
|
660
|
660
|
Processed
|
11/07/2023
|
|
799986131
|
|
YogeshwariDevi
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-030-003/9-B
(DEORA)
|
1746004000NRG24300620230201506
|
30/06/2023
|
URMILA BAI
|
1746004WL008307
|
URMILA BAI
|
00089
|
CBIN0281691
|
663
|
663
|
Processed
|
11/07/2023
|
|
799986131
|
|
URMILABAI
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-030-003/92-B
(DEORA)
|
1746004030NRG24300620230201716
|
30/06/2023
|
SHANTI BAI
|
1746004030WL008317
|
SHANTI BAI
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799986131
|
|
SHANTIBAI
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-030-003/93
(DEORA)
|
1746004000NRG24300620230201517
|
30/06/2023
|
SYAM SINGH
|
1746004WL008308
|
SYAM SINGH
|
00089
|
CBIN0281691
|
660
|
660
|
Processed
|
11/07/2023
|
|
799986131
|
|
SYAMSINGH
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-047-001/121
(HABELI)
|
1746004000NRG24300620230203846
|
30/06/2023
|
dhan singh
|
1746004WL008418
|
dhan singh
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799986131
|
|
dhansingh
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-047-001/130
(HABELI)
|
1746004000NRG24300620230203847
|
30/06/2023
|
HIraiya
|
1746004WL008418
|
HIraiya
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799986131
|
|
HIraiya
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-047-001/14
(HABELI)
|
1746004000NRG24300620230203850
|
30/06/2023
|
bhamosh
|
1746004WL008418
|
bhamosh
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799986131
|
|
bhamosh
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-047-001/20
(HABELI)
|
1746004000NRG24300620230203852
|
30/06/2023
|
lilavati bai prsate
|
1746004WL008418
|
lilavati bai prsate
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799986131
|
|
lilavatibaiprsate
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-047-001/33
(HABELI)
|
1746004000NRG24300620230203857
|
30/06/2023
|
moti lal
|
1746004WL008418
|
moti lal
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
11/07/2023
|
|
799986131
|
|
motilal
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-047-001/42
(HABELI)
|
1746004000NRG24300620230203862
|
30/06/2023
|
katku
|
1746004WL008418
|
katku
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799986131
|
|
katku
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-047-001/43
(HABELI)
|
1746004000NRG24300620230203863
|
30/06/2023
|
balraam singh
|
1746004WL008418
|
balraam singh
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799986131
|
|
balraamsingh
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-047-001/54
(HABELI)
|
1746004000NRG24300620230203865
|
30/06/2023
|
Laniya bai
|
1746004WL008418
|
Laniya bai
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799986131
|
|
Laniyabai
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-047-001/80
(HABELI)
|
1746004000NRG24300620230203869
|
30/06/2023
|
BAL SINGH
|
1746004WL008418
|
BAL SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799986131
|
|
BALSINGH
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-047-001/80
(HABELI)
|
1746004000NRG24300620230203868
|
30/06/2023
|
BAL SINGH
|
1746004WL008418
|
BAL SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799986131
|
|
BALSINGH
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-047-001/90
(HABELI)
|
1746004000NRG24300620230203871
|
30/06/2023
|
besahu singh
|
1746004WL008418
|
besahu singh
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799986131
|
|
besahusingh
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-047-002/1
(HABELI)
|
1746004000NRG24300620230203874
|
30/06/2023
|
shusheela
|
1746004WL008418
|
shusheela
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
799986131
|
|
shusheela
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-047-002/1
(HABELI)
|
1746004000NRG24300620230203873
|
30/06/2023
|
SURAJ PRASAD
|
1746004WL008418
|
SURAJ PRASAD
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
799986131
|
|
SURAJPRASAD
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-047-002/29
(HABELI)
|
1746004000NRG24300620230203878
|
30/06/2023
|
ADHAR SINGH
|
1746004WL008418
|
ADHAR SINGH
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
799986131
|
|
ADHARSINGH
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-047-002/58
(HABELI)
|
1746004000NRG24300620230203888
|
30/06/2023
|
BHARAT
|
1746004WL008418
|
BHARAT
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
799986131
|
|
BHARAT
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-047-002/8
(HABELI)
|
1746004000NRG24300620230203893
|
30/06/2023
|
SHIVLAL SINGH
|
1746004WL008418
|
SHIVLAL SINGH
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
799986131
|
|
SHIVLALSINGH
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-049-003/143
(HARRATOLA)
|
1746004049NRG24300620230205315
|
30/06/2023
|
RAMA
|
1746004049WL008467
|
RAMA
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799986131
|
|
RAMA
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-049-003/159-A
(HARRATOLA)
|
1746004049NRG24300620230205322
|
30/06/2023
|
SABU LAL
|
1746004049WL008467
|
SABU LAL
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799986131
|
|
SABULAL
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-049-003/180-A
(HARRATOLA)
|
1746004049NRG24300620230205328
|
30/06/2023
|
PYARI
|
1746004049WL008467
|
PYARI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799986131
|
|
PYARI
|
(000000)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-049-003/82-C
(HARRATOLA)
|
1746004049NRG24300620230205357
|
30/06/2023
|
VIJAY SINGH
|
1746004049WL008467
|
VIJAY SINGH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799986131
|
|
VIJAYSINGH
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-055-001/38
(JUHILI)
|
1746004055NRG24290620230199909
|
30/06/2023
|
MAHGU YADAV
|
1746004055WL008230
|
MAHGU YADAV
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
11/07/2023
|
|
799986131
|
|
MAHGUYADAV
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-059-001/51-C
(KARONDAPANI)
|
1746004059NRG24300620230204779
|
30/06/2023
|
TARESIYA BAI
|
1746004059WL008448
|
TARESIYA BAI
|
00089
|
CBIN0281691
|
890
|
890
|
Processed
|
11/07/2023
|
|
799986131
|
|
TARESIYABAI
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-063-001/124
(KEKARIYA)
|
1746004063NRG24300620230200888
|
30/06/2023
|
RAMESHWAR PRASAD
|
1746004063WL008295
|
RAMESHWAR PRASAD
|
00089
|
CBIN0281691
|
2775
|
2775
|
Processed
|
11/07/2023
|
|
799986131
|
|
RAMESHWARPRASAD
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-071-002/111-A
(KOHKA)
|
1746004030NRG24300620230201558
|
30/06/2023
|
MAHIPAL SINGH
|
1746004030WL008310
|
MAHIPAL SINGH
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799986131
|
|
MAHIPALSINGH
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-079-001/136-A
(LEDHRA)
|
1746004000NRG24300620230205082
|
30/06/2023
|
LAL CHAND SINGH
|
1746004WL008459
|
LAL CHAND SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
LALCHANDSINGH
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-079-001/694
(LEDHRA)
|
1746004000NRG24300620230205034
|
30/06/2023
|
Mantu
|
1746004WL008458
|
Mantu
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
Mantu
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-085-001/279
(MOHADI)
|
1746004085NRG24300620230206859
|
30/06/2023
|
SAKUNTALA
|
1746004085WL008514
|
SAKUNTALA
|
00089
|
CBIN0281691
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
SAKUNTALA
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-085-001/285
(MOHADI)
|
1746004085NRG24300620230206863
|
30/06/2023
|
mahesh
|
1746004085WL008514
|
mahesh
|
00089
|
CBIN0281691
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
mahesh
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-085-001/285
(MOHADI)
|
1746004085NRG24300620230206860
|
30/06/2023
|
mahesh
|
1746004085WL008514
|
mahesh
|
00089
|
CBIN0281691
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
mahesh
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-087-002/135
(NAGULA)
|
1746004000NRG24300620230205095
|
30/06/2023
|
MALLI BAI
|
1746004WL008459
|
MALLI BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
MALLIBAI
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-087-002/99
(NAGULA)
|
1746004000NRG24300620230205113
|
30/06/2023
|
ANITA BAI
|
1746004WL008459
|
ANITA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
ANITABAI
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-087-002/99-C
(NAGULA)
|
1746004000NRG24300620230205118
|
30/06/2023
|
LEELADHAR YADAV
|
1746004WL008459
|
LEELADHAR YADAV
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
LEELADHARYADAV
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-103-001/110
(ROSARKHAR)
|
1746004103NRG24300620230201355
|
30/06/2023
|
MANISH KUMAR
|
1746004103WL008305
|
MANISH KUMAR
|
00089
|
CBIN0281691
|
1407
|
1407
|
Processed
|
11/07/2023
|
|
799986131
|
|
MANISHKUMAR
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-103-001/40-A
(ROSARKHAR)
|
1746004103NRG24300620230201406
|
30/06/2023
|
BUDHRAM BAIGA
|
1746004103WL008305
|
BUDHRAM BAIGA
|
00089
|
CBIN0281691
|
1407
|
1407
|
Processed
|
11/07/2023
|
|
799986131
|
|
BUDHRAMBAIGA
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-108-001/114
(SHIVRICHANDAS)
|
1746004000NRG24300620230203714
|
30/06/2023
|
PURUSOTTAM
|
1746004WL008416
|
PURUSOTTAM
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
11/07/2023
|
|
799986131
|
|
PURUSOTTAM
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-108-001/159
(SHIVRICHANDAS)
|
1746004000NRG24300620230203730
|
30/06/2023
|
RATTU SINGH
|
1746004WL008416
|
RATTU SINGH
|
00089
|
CBIN0281691
|
760
|
760
|
Processed
|
11/07/2023
|
|
799986131
|
|
RATTUSINGH
|
(000000)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-108-001/160
(SHIVRICHANDAS)
|
1746004000NRG24300620230203732
|
30/06/2023
|
GANPATIYA
|
1746004WL008416
|
GANPATIYA
|
00089
|
CBIN0281691
|
760
|
760
|
Processed
|
11/07/2023
|
|
799986131
|
|
GANPATIYA
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-108-001/196
(SHIVRICHANDAS)
|
1746004000NRG24300620230203746
|
30/06/2023
|
SANKHI BAI
|
1746004WL008416
|
SANKHI BAI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799986131
|
|
SANKHIBAI
|
(000000)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-108-001/33
(SHIVRICHANDAS)
|
1746004000NRG24300620230203754
|
30/06/2023
|
NARBADIYA BAI
|
1746004WL008416
|
NARBADIYA BAI
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799986131
|
|
NARBADIYABAI
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-108-001/44
(SHIVRICHANDAS)
|
1746004000NRG24300620230203759
|
30/06/2023
|
NAVAL SINGH
|
1746004WL008416
|
NAVAL SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799986131
|
|
NAVALSINGH
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-108-001/77-A
(SHIVRICHANDAS)
|
1746004000NRG24300620230203776
|
30/06/2023
|
HEMSINGH
|
1746004WL008416
|
HEMSINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799986131
|
|
HEMSINGH
|
(000000)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-108-002/11
(SHIVRICHANDAS)
|
1746004000NRG24300620230203781
|
30/06/2023
|
SAMEVATI
|
1746004WL008416
|
SAMEVATI
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799986131
|
|
SAMEVATI
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-108-002/27
(SHIVRICHANDAS)
|
1746004000NRG24300620230203810
|
30/06/2023
|
RAMBHAJAN
|
1746004WL008417
|
RAMBHAJAN
|
00089
|
CBIN0281691
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
RAMBHAJAN
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-108-002/29
(SHIVRICHANDAS)
|
1746004000NRG24300620230203812
|
30/06/2023
|
CHHOTU SINGH
|
1746004WL008417
|
CHHOTU SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799986131
|
|
CHHOTUSINGH
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-108-002/30
(SHIVRICHANDAS)
|
1746004000NRG24300620230203814
|
30/06/2023
|
LAXMAN
|
1746004WL008417
|
LAXMAN
|
00089
|
CBIN0281691
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
LAXMAN
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-108-002/32-A
(SHIVRICHANDAS)
|
1746004000NRG24300620230203817
|
30/06/2023
|
jagbati
|
1746004WL008417
|
jagbati
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799986131
|
|
jagbati
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-108-002/34
(SHIVRICHANDAS)
|
1746004000NRG24300620230203821
|
30/06/2023
|
indar bai
|
1746004WL008417
|
indar bai
|
00089
|
CBIN0281691
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
indarbai
|
(000000)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-108-002/9
(SHIVRICHANDAS)
|
1746004000NRG24300620230203796
|
30/06/2023
|
GOUTAR SINGH
|
1746004WL008416
|
GOUTAR SINGH
|
00089
|
CBIN0281691
|
570
|
570
|
Processed
|
11/07/2023
|
|
799986131
|
|
GOUTARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86664
|
86664
|
|
|
|
|
|
|
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-023-001/137
(BIJOURA)
|
1746004000NRG24300620230201104
|
30/06/2023
|
bodhan singh
|
1746004WL008299
|
bodhan singh
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
799986131
|
|
bodhansingh
|
(000000)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-023-001/157-B
(BIJOURA)
|
1746004000NRG24300620230201107
|
30/06/2023
|
sukhiram
|
1746004WL008299
|
sukhiram
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
sukhiram
|
(000000)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-023-001/180
(BIJOURA)
|
1746004000NRG24300620230201108
|
30/06/2023
|
RAJESH KUMAR
|
1746004WL008299
|
RAJESH KUMAR
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
799986131
|
|
RAJESHKUMAR
|
(000000)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-023-001/339-B
(BIJOURA)
|
1746004000NRG24300620230201120
|
30/06/2023
|
DUWASA BAI
|
1746004WL008299
|
DUWASA BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
DUWASABAI
|
(000000)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-023-001/66
(BIJOURA)
|
1746004000NRG24300620230201123
|
30/06/2023
|
Chhoti Devi
|
1746004WL008299
|
Chhoti Devi
|
00089
|
CBIN0282795
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
799986131
|
|
ChhotiDevi
|
(000000)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-024-002/142
(BILASPUR)
|
1746004024NRG24300620230207312
|
30/06/2023
|
GANESIYA BAI
|
1746004024WL008526
|
GANESIYA BAI
|
00089
|
CBIN0282795
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799986131
|
|
GANESIYABAI
|
(000000)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-027-003/149-D
(CHARKUMAR)
|
1746004027NRG24300620230206525
|
30/06/2023
|
Balmati Bai
|
1746004027WL008506
|
Balmati Bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
BalmatiBai
|
(000000)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-029-001/223
(DAMEHADI)
|
1746004029NRG24300620230205708
|
30/06/2023
|
MEMBER SINGH
|
1746004029WL008477
|
MEMBER SINGH
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799986131
|
|
MEMBERSINGH
|
(000000)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-029-001/591
(DAMEHADI)
|
1746004029NRG24300620230205718
|
30/06/2023
|
SONKEE BAI
|
1746004029WL008477
|
SONKEE BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
SONKEEBAI
|
(000000)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-038-001/204-A
(DUDHMANIYA)
|
1746004000NRG24300620230206347
|
30/06/2023
|
Rakesh Singh Parihar
|
1746004WL008502
|
Rakesh Singh Parihar
|
00089
|
CBIN0282795
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799986131
|
|
RakeshSinghParihar
|
(000000)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-060-002/126
(KARONDATOLA)
|
1746004060NRG24290620230200548
|
30/06/2023
|
KOLE SINGH
|
1746004060WL008274
|
KOLE SINGH
|
00089
|
CBIN0282795
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799986131
|
|
KOLESINGH
|
(000000)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-060-002/51
(KARONDATOLA)
|
1746004060NRG24290620230200561
|
30/06/2023
|
NAVAL SINGH
|
1746004060WL008274
|
NAVAL SINGH
|
00089
|
CBIN0282795
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799986131
|
|
NAVALSINGH
|
(000000)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-063-001/47
(KEKARIYA)
|
1746004063NRG24300620230200933
|
30/06/2023
|
Meena padwar
|
1746004063WL008295
|
Meena padwar
|
00089
|
CBIN0282795
|
2775
|
2775
|
Processed
|
11/07/2023
|
|
799986131
|
|
Meenapadwar
|
(000000)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-067-001/251
(KHATI)
|
1746004000NRG24300620230204730
|
30/06/2023
|
BHAGVATI BAI
|
1746004WL008446
|
BHAGVATI BAI
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799986131
|
|
BHAGVATIBAI
|
(000000)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-067-001/279
(KHATI)
|
1746004000NRG24300620230204731
|
30/06/2023
|
LAMU SINGH
|
1746004WL008446
|
LAMU SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799986131
|
|
LAMUSINGH
|
(000000)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-067-001/314
(KHATI)
|
1746004000NRG24300620230204736
|
30/06/2023
|
RAMCHARAN SINGH
|
1746004WL008446
|
RAMCHARAN SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799986131
|
|
RAMCHARANSINGH
|
(000000)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-067-001/335
(KHATI)
|
1746004000NRG24300620230204739
|
30/06/2023
|
KAMAL SINGH
|
1746004WL008446
|
KAMAL SINGH
|
00089
|
CBIN0282795
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799986131
|
|
KAMALSINGH
|
(000000)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-071-001/119
(KOHKA)
|
1746004071NRG24300620230203248
|
30/06/2023
|
dalsay singh
|
1746004071WL008386
|
dalsay singh
|
00089
|
CBIN0282795
|
3264
|
3264
|
Processed
|
11/07/2023
|
|
799986131
|
|
dalsaysingh
|
(000000)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-071-001/183-B
(KOHKA)
|
1746004071NRG24300620230203263
|
30/06/2023
|
sunita
|
1746004071WL008388
|
sunita
|
00089
|
CBIN0282795
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799986131
|
|
sunita
|
(000000)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-071-001/198
(KOHKA)
|
1746004071NRG24300620230203273
|
30/06/2023
|
chain singh
|
1746004071WL008388
|
chain singh
|
00089
|
CBIN0282795
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799986131
|
|
chainsingh
|
(000000)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-085-001/156
(MOHADI)
|
1746004085NRG24300620230201666
|
30/06/2023
|
GULAB
|
1746004085WL008314
|
GULAB
|
00089
|
CBIN0282795
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
799986131
|
|
GULAB
|
(000000)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-085-001/156-B
(MOHADI)
|
1746004085NRG24300620230201668
|
30/06/2023
|
sunita bai
|
1746004085WL008314
|
sunita bai
|
00089
|
CBIN0282795
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
799986131
|
|
sunitabai
|
(000000)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-085-001/299-C
(MOHADI)
|
1746004085NRG24300620230206865
|
30/06/2023
|
RUDDAN SINGH
|
1746004085WL008514
|
RUDDAN SINGH
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
RUDDANSINGH
|
(000000)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-101-001/134
(PURGA)
|
1746004101NRG24300620230205974
|
30/06/2023
|
DHANIRAM SINGH
|
1746004101WL008487
|
DHANIRAM SINGH
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
11/07/2023
|
|
799986131
|
|
DHANIRAMSINGH
|
(000000)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-101-001/4
(PURGA)
|
1746004101NRG24300620230205979
|
30/06/2023
|
Hemlal yadav
|
1746004101WL008487
|
Hemlal yadav
|
00089
|
CBIN0282795
|
600
|
600
|
Processed
|
11/07/2023
|
|
799986131
|
|
Hemlalyadav
|
(000000)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-101-001/58
(PURGA)
|
1746004101NRG24300620230205982
|
30/06/2023
|
RAMBATI BAI
|
1746004101WL008487
|
RAMBATI BAI
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799986131
|
|
RAMBATIBAI
|
(000000)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-103-001/127
(ROSARKHAR)
|
1746004103NRG24300620230201454
|
30/06/2023
|
Sangeeta
|
1746004103WL008306
|
Sangeeta
|
00089
|
CBIN0282795
|
1267
|
1267
|
Processed
|
11/07/2023
|
|
799986131
|
|
Sangeeta
|
(000000)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-103-001/131
(ROSARKHAR)
|
1746004103NRG24300620230201455
|
30/06/2023
|
CHOTI BAI
|
1746004103WL008306
|
CHOTI BAI
|
00089
|
CBIN0282795
|
1267
|
1267
|
Processed
|
11/07/2023
|
|
799986131
|
|
CHOTIBAI
|
(000000)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-103-001/167
(ROSARKHAR)
|
1746004103NRG24300620230201368
|
30/06/2023
|
DEVSINGH ARJUNSINGH MARAVI
|
1746004103WL008305
|
DEVSINGH ARJUNSINGH MARAVI
|
00089
|
CBIN0282795
|
1267
|
1267
|
Processed
|
11/07/2023
|
|
799986131
|
|
DEVSINGHARJUNSINGHMARAVI
|
(000000)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-103-001/177
(ROSARKHAR)
|
1746004103NRG24300620230201373
|
30/06/2023
|
narendra singh
|
1746004103WL008305
|
narendra singh
|
00089
|
CBIN0282795
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799986131
|
|
narendrasingh
|
(000000)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-103-001/177-A
(ROSARKHAR)
|
1746004103NRG24300620230201374
|
30/06/2023
|
KRISHNA SINGH
|
1746004103WL008305
|
KRISHNA SINGH
|
00089
|
CBIN0282795
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799986131
|
|
KRISHNASINGH
|
(000000)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-103-001/205
(ROSARKHAR)
|
1746004103NRG24300620230201381
|
30/06/2023
|
JANI BAI
|
1746004103WL008305
|
JANI BAI
|
00089
|
CBIN0282795
|
1267
|
1267
|
Processed
|
11/07/2023
|
|
799986131
|
|
JANIBAI
|
(000000)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-103-001/27
(ROSARKHAR)
|
1746004103NRG24300620230201395
|
30/06/2023
|
JAYMATI BAI
|
1746004103WL008305
|
JAYMATI BAI
|
00089
|
CBIN0282795
|
905
|
905
|
Processed
|
11/07/2023
|
|
799986131
|
|
JAYMATIBAI
|
(000000)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-107-002/10-A
(SARAITOLA)
|
1746004107NRG24300620230202677
|
30/06/2023
|
Lamiya Bai
|
1746004107WL008361
|
Lamiya Bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
LamiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55914
|
55914
|
|
|
|
|
|
|
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-020-002/16-A
(BIJAPURI NO.1)
|
1746004020NRG24300620230201251
|
30/06/2023
|
MUNIYA BAI
|
1746004020WL008302
|
MUNIYA BAI
|
00089
|
CBIN0282796
|
1225
|
1225
|
Processed
|
11/07/2023
|
|
799986131
|
|
MUNIYABAI
|
(000000)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-020-002/18
(BIJAPURI NO.1)
|
1746004020NRG24300620230201256
|
30/06/2023
|
KUSUM
|
1746004020WL008302
|
KUSUM
|
00089
|
CBIN0282796
|
1225
|
1225
|
Processed
|
11/07/2023
|
|
799986131
|
|
KUSUM
|
(000000)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-020-002/201
(BIJAPURI NO.1)
|
1746004020NRG24300620230201260
|
30/06/2023
|
FULVATI BAI
|
1746004020WL008302
|
FULVATI BAI
|
00089
|
CBIN0282796
|
1225
|
1225
|
Processed
|
11/07/2023
|
|
799986131
|
|
FULVATIBAI
|
(000000)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-020-002/22
(BIJAPURI NO.1)
|
1746004020NRG24300620230201263
|
30/06/2023
|
KALIRAM
|
1746004020WL008302
|
KALIRAM
|
00089
|
CBIN0282796
|
1225
|
1225
|
Processed
|
11/07/2023
|
|
799986131
|
|
KALIRAM
|
(000000)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-027-002/2
(CHARKUMAR)
|
1746004027NRG24300620230206451
|
30/06/2023
|
GULIYA
|
1746004027WL008506
|
GULIYA
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
GULIYA
|
(000000)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-027-002/51
(CHARKUMAR)
|
1746004027NRG24300620230206461
|
30/06/2023
|
KUNWAR
|
1746004027WL008506
|
KUNWAR
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
KUNWAR
|
(000000)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-027-002/55-B
(CHARKUMAR)
|
1746004027NRG24300620230206463
|
30/06/2023
|
Chhatrapal singh
|
1746004027WL008506
|
Chhatrapal singh
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
Chhatrapalsingh
|
(000000)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-027-002/79-A
(CHARKUMAR)
|
1746004027NRG24300620230206471
|
30/06/2023
|
Komal singh
|
1746004027WL008506
|
Komal singh
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
Komalsingh
|
(000000)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-027-002/79-B
(CHARKUMAR)
|
1746004027NRG24300620230206473
|
30/06/2023
|
HARI SINGH
|
1746004027WL008506
|
HARI SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
HARISINGH
|
(000000)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-027-003/110
(CHARKUMAR)
|
1746004027NRG24300620230206498
|
30/06/2023
|
BAISAKHU LAL
|
1746004027WL008506
|
BAISAKHU LAL
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
BAISAKHULAL
|
(000000)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-027-003/115-B
(CHARKUMAR)
|
1746004027NRG24300620230206507
|
30/06/2023
|
MURAT LA
|
1746004027WL008506
|
MURAT LA
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
MURATLA
|
(000000)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-027-003/118
(CHARKUMAR)
|
1746004027NRG24300620230206511
|
30/06/2023
|
JAIPAL SINGH
|
1746004027WL008506
|
JAIPAL SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
JAIPALSINGH
|
(000000)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-027-003/14
(CHARKUMAR)
|
1746004027NRG24300620230206520
|
30/06/2023
|
BALRAM SINGH
|
1746004027WL008506
|
BALRAM SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
BALRAMSINGH
|
(000000)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-027-003/143-A
(CHARKUMAR)
|
1746004027NRG24300620230206522
|
30/06/2023
|
Riitu Thakur
|
1746004027WL008506
|
Riitu Thakur
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
RiituThakur
|
(000000)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-027-003/15
(CHARKUMAR)
|
1746004027NRG24300620230206527
|
30/06/2023
|
MOOLCHANDRA SINGH
|
1746004027WL008506
|
MOOLCHANDRA SINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
MOOLCHANDRASINGH
|
(000000)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-027-003/15-C
(CHARKUMAR)
|
1746004027NRG24300620230206530
|
30/06/2023
|
Santosh singh
|
1746004027WL008506
|
Santosh singh
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
Santoshsingh
|
(000000)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-027-003/154-C
(CHARKUMAR)
|
1746004027NRG24300620230206534
|
30/06/2023
|
Rajesh Lal
|
1746004027WL008506
|
Rajesh Lal
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
RajeshLal
|
(000000)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-027-003/16-A
(CHARKUMAR)
|
1746004027NRG24300620230206537
|
30/06/2023
|
AMAR LAL
|
1746004027WL008506
|
AMAR LAL
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
AMARLAL
|
(000000)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-027-003/161
(CHARKUMAR)
|
1746004027NRG24300620230206541
|
30/06/2023
|
SEM LAL
|
1746004027WL008506
|
SEM LAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
SEMLAL
|
(000000)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-027-003/165
(CHARKUMAR)
|
1746004027NRG24300620230206545
|
30/06/2023
|
PARSHADI SINGH
|
1746004027WL008506
|
PARSHADI SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
PARSHADISINGH
|
(000000)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-027-003/170
(CHARKUMAR)
|
1746004027NRG24300620230206555
|
30/06/2023
|
DEV SINGH
|
1746004027WL008506
|
DEV SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
DEVSINGH
|
(000000)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-027-003/18
(CHARKUMAR)
|
1746004027NRG24300620230206560
|
30/06/2023
|
PYARELAL
|
1746004027WL008506
|
PYARELAL
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
PYARELAL
|
(000000)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-027-003/19
(CHARKUMAR)
|
1746004027NRG24300620230206562
|
30/06/2023
|
LAMULAL
|
1746004027WL008506
|
LAMULAL
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
LAMULAL
|
(000000)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-027-003/2
(CHARKUMAR)
|
1746004027NRG24300620230206563
|
30/06/2023
|
bhawan singh
|
1746004027WL008506
|
bhawan singh
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
bhawansingh
|
(000000)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-027-003/27-B
(CHARKUMAR)
|
1746004027NRG24300620230206572
|
30/06/2023
|
umesh lal
|
1746004027WL008506
|
umesh lal
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
umeshlal
|
(000000)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-027-003/32-B
(CHARKUMAR)
|
1746004027NRG24300620230206584
|
30/06/2023
|
BIHARI LAL
|
1746004027WL008506
|
BIHARI LAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
BIHARILAL
|
(000000)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-027-003/34-C
(CHARKUMAR)
|
1746004027NRG24300620230206586
|
30/06/2023
|
Chhatrapal singh
|
1746004027WL008506
|
Chhatrapal singh
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
Chhatrapalsingh
|
(000000)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-027-003/37
(CHARKUMAR)
|
1746004027NRG24300620230206591
|
30/06/2023
|
BANSPATI
|
1746004027WL008506
|
BANSPATI
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
BANSPATI
|
(000000)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-027-003/41
(CHARKUMAR)
|
1746004027NRG24300620230206597
|
30/06/2023
|
MAAN SINGH
|
1746004027WL008506
|
MAAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
MAANSINGH
|
(000000)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-027-003/41-C
(CHARKUMAR)
|
1746004027NRG24300620230206598
|
30/06/2023
|
RAM BAI
|
1746004027WL008506
|
RAM BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
RAMBAI
|
(000000)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-027-003/45-A
(CHARKUMAR)
|
1746004027NRG24300620230206600
|
30/06/2023
|
PREMKALI BAI
|
1746004027WL008506
|
PREMKALI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
PREMKALIBAI
|
(000000)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-027-003/50
(CHARKUMAR)
|
1746004027NRG24300620230206607
|
30/06/2023
|
MELAN SINGH
|
1746004027WL008506
|
MELAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
MELANSINGH
|
(000000)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-027-003/53
(CHARKUMAR)
|
1746004027NRG24300620230206608
|
30/06/2023
|
MAUJAN SINGH
|
1746004027WL008506
|
MAUJAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
MAUJANSINGH
|
(000000)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-027-003/54
(CHARKUMAR)
|
1746004027NRG24300620230206610
|
30/06/2023
|
MADAN SINGH
|
1746004027WL008506
|
MADAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
MADANSINGH
|
(000000)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-027-003/65-C
(CHARKUMAR)
|
1746004027NRG24300620230206622
|
30/06/2023
|
RAMSARUP
|
1746004027WL008506
|
RAMSARUP
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
RAMSARUP
|
(000000)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-027-003/7
(CHARKUMAR)
|
1746004027NRG24300620230206627
|
30/06/2023
|
RAMESWAR
|
1746004027WL008506
|
RAMESWAR
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
RAMESWAR
|
(000000)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-027-003/76
(CHARKUMAR)
|
1746004027NRG24300620230206632
|
30/06/2023
|
SONVATI
|
1746004027WL008506
|
SONVATI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
SONVATI
|
(000000)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-027-003/79-C
(CHARKUMAR)
|
1746004027NRG24300620230206639
|
30/06/2023
|
SURENDRA LAL
|
1746004027WL008506
|
SURENDRA LAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
SURENDRALAL
|
(000000)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-027-003/81-B
(CHARKUMAR)
|
1746004027NRG24300620230206643
|
30/06/2023
|
PREGATI BAI
|
1746004027WL008506
|
PREGATI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
PREGATIBAI
|
(000000)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-027-003/82-A
(CHARKUMAR)
|
1746004027NRG24300620230206645
|
30/06/2023
|
UDAYLAL
|
1746004027WL008506
|
UDAYLAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
UDAYLAL
|
(000000)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-039-001/25
(FARAHDA)
|
1746004000NRG24300620230207903
|
30/06/2023
|
MUSTAK KHAN
|
1746004WL008545
|
MUSTAK KHAN
|
00089
|
CBIN0282796
|
630
|
630
|
Processed
|
11/07/2023
|
|
799986131
|
|
MUSTAKKHAN
|
(000000)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-039-002/52
(FARAHDA)
|
1746004000NRG24300620230207229
|
30/06/2023
|
MUSTAK KHAN
|
1746004WL008524
|
MUSTAK KHAN
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799986131
|
|
MUSTAKKHAN
|
(000000)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-039-002/69-A
(FARAHDA)
|
1746004000NRG24300620230207236
|
30/06/2023
|
PARVATI
|
1746004WL008524
|
PARVATI
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799986131
|
|
PARVATI
|
(000000)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-039-002/71
(FARAHDA)
|
1746004000NRG24300620230207237
|
30/06/2023
|
ASHOK SINGH
|
1746004WL008524
|
ASHOK SINGH
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
11/07/2023
|
|
799986131
|
|
ASHOKSINGH
|
(000000)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-039-002/93
(FARAHDA)
|
1746004000NRG24300620230207249
|
30/06/2023
|
SAREEF KHAN
|
1746004WL008524
|
SAREEF KHAN
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799986131
|
|
SAREEFKHAN
|
(000000)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-040-001/133
(GENDI AMA)
|
1746004040NRG24300620230201855
|
30/06/2023
|
hirday singh
|
1746004040WL008321
|
hirday singh
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799986131
|
|
hirdaysingh
|
(000000)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-040-001/143
(GENDI AMA)
|
1746004040NRG24300620230201860
|
30/06/2023
|
TITARI BAI
|
1746004040WL008321
|
TITARI BAI
|
00089
|
CBIN0282796
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799986131
|
|
TITARIBAI
|
(000000)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-040-001/149
(GENDI AMA)
|
1746004040NRG24300620230201861
|
30/06/2023
|
sankar singh
|
1746004040WL008321
|
sankar singh
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
11/07/2023
|
|
799986131
|
|
sankarsingh
|
(000000)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-040-001/173-B
(GENDI AMA)
|
1746004040NRG24300620230201864
|
30/06/2023
|
KRISHNA BAI
|
1746004040WL008321
|
KRISHNA BAI
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799986131
|
|
KRISHNABAI
|
(000000)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-040-001/188
(GENDI AMA)
|
1746004040NRG24300620230201868
|
30/06/2023
|
Bel singh
|
1746004040WL008321
|
Bel singh
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/07/2023
|
|
799986131
|
|
Belsingh
|
(000000)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-040-001/24
(GENDI AMA)
|
1746004040NRG24300620230201873
|
30/06/2023
|
gend singh
|
1746004040WL008321
|
gend singh
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
11/07/2023
|
|
799986131
|
|
gendsingh
|
(000000)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-107-002/45-A
(SARAITOLA)
|
1746004107NRG24300620230202701
|
30/06/2023
|
SUDAM BAI
|
1746004107WL008361
|
SUDAM BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
SUDAMBAI
|
(000000)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-107-002/52-A
(SARAITOLA)
|
1746004000NRG24300620230203213
|
30/06/2023
|
Kumharin Bai
|
1746004WL008382
|
Kumharin Bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
KumharinBai
|
(000000)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-107-002/6
(SARAITOLA)
|
1746004000NRG24300620230203580
|
30/06/2023
|
RUJUL LAL
|
1746004WL008409
|
RUJUL LAL
|
00089
|
CBIN0282796
|
784
|
784
|
Processed
|
11/07/2023
|
|
799986131
|
|
RUJULLAL
|
(000000)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-107-002/61
(SARAITOLA)
|
1746004000NRG24300620230203581
|
30/06/2023
|
BUDHI BAI
|
1746004WL008409
|
BUDHI BAI
|
00089
|
CBIN0282796
|
980
|
980
|
Processed
|
11/07/2023
|
|
799986131
|
|
BUDHIBAI
|
(000000)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-107-002/80
(SARAITOLA)
|
1746004000NRG24300620230203225
|
30/06/2023
|
MAHILAL
|
1746004WL008382
|
MAHILAL
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
11/07/2023
|
|
799986131
|
|
MAHILAL
|
(000000)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-107-002/87-D
(SARAITOLA)
|
1746004000NRG24300620230203586
|
30/06/2023
|
Kunti Devi
|
1746004WL008409
|
Kunti Devi
|
00089
|
CBIN0282796
|
980
|
980
|
Processed
|
11/07/2023
|
|
799986131
|
|
KuntiDevi
|
(000000)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-107-002/87-D
(SARAITOLA)
|
1746004000NRG24300620230203585
|
30/06/2023
|
Rajendra Singh
|
1746004WL008409
|
Rajendra Singh
|
00089
|
CBIN0282796
|
980
|
980
|
Processed
|
11/07/2023
|
|
799986131
|
|
RajendraSingh
|
(000000)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-107-002/9-A
(SARAITOLA)
|
1746004000NRG24300620230203234
|
30/06/2023
|
MAHESH SINGH MARAVI
|
1746004WL008382
|
MAHESH SINGH MARAVI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
MAHESHSINGHMARAVI
|
(000000)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-107-002/91
(SARAITOLA)
|
1746004000NRG24300620230203588
|
30/06/2023
|
HOBLAL
|
1746004WL008409
|
HOBLAL
|
00089
|
CBIN0282796
|
980
|
980
|
Processed
|
11/07/2023
|
|
799986131
|
|
HOBLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81799
|
81799
|
|
|
|
|
|
|
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-048-001/277
(HARRAI)
|
1746004085NRG24300620230201628
|
30/06/2023
|
LAKHAN SINGH
|
1746004085WL008314
|
LAKHAN SINGH
|
00089
|
CBIN0284695
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
799986131
|
|
LAKHANSINGH
|
(000000)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-085-001/122
(MOHADI)
|
1746004085NRG24300620230201664
|
30/06/2023
|
samharu
|
1746004085WL008314
|
samharu
|
00089
|
CBIN0284695
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
799986131
|
|
samharu
|
(000000)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-085-002/24-A
(MOHADI)
|
1746004085NRG24300620230206872
|
30/06/2023
|
MANGALI BAI
|
1746004085WL008514
|
MANGALI BAI
|
00089
|
CBIN0284695
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
MANGALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-030-003/46
(DEORA)
|
1746004030NRG24300620230201546
|
30/06/2023
|
SHUBHAM SHUKLA
|
1746004030WL008310
|
SHUBHAM SHUKLA
|
00168
|
ICIC0001445
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799986131
|
|
SHUBHAMSHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-036-001/120-A
(DHURADHAR)
|
1746004036NRG24300620230207823
|
30/06/2023
|
Anjudevi
|
1746004036WL008543
|
Anjudevi
|
00176
|
IDIB000S635
|
200
|
200
|
Processed
|
11/07/2023
|
|
799986131
|
|
Anjudevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-089-002/41
(PADMANIYA)
|
1746004089NRG24300620230203537
|
30/06/2023
|
nanki bai
|
1746004089WL008406
|
nanki bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
nankibai
|
(000000)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-089-002/6-C
(PADMANIYA)
|
1746004089NRG24300620230203540
|
30/06/2023
|
Suneeta Bai
|
1746004089WL008406
|
Suneeta Bai
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
11/07/2023
|
|
799986131
|
|
SuneetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-048-001/110
(HARRAI)
|
1746004085NRG24300620230201622
|
30/06/2023
|
JAYMATI
|
1746004085WL008314
|
JAYMATI
|
00415
|
SBIN0004674
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
799986131
|
|
JAYMATI
|
(000000)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-048-001/120
(HARRAI)
|
1746004085NRG24300620230201623
|
30/06/2023
|
FIRANGI SINGH
|
1746004085WL008314
|
FIRANGI SINGH
|
00415
|
SBIN0004674
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
799986131
|
|
FIRANGISINGH
|
(000000)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-048-001/258
(HARRAI)
|
1746004085NRG24300620230201625
|
30/06/2023
|
AMAR SINGH
|
1746004085WL008314
|
AMAR SINGH
|
00415
|
SBIN0004674
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
799986131
|
|
AMARSINGH
|
(000000)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-067-001/117
(KHATI)
|
1746004000NRG24300620230204707
|
30/06/2023
|
HEERALAL YADAV
|
1746004WL008446
|
HEERALAL YADAV
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799986131
|
|
HEERALALYADAV
|
(000000)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-067-001/235-A
(KHATI)
|
1746004000NRG24300620230204724
|
30/06/2023
|
GAJENDRA SINGH
|
1746004WL008446
|
GAJENDRA SINGH
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799986131
|
|
GAJENDRASINGH
|
(000000)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-067-001/235-A
(KHATI)
|
1746004000NRG24300620230204723
|
30/06/2023
|
GAJENDRA SINGH
|
1746004WL008446
|
GAJENDRA SINGH
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799986131
|
|
GAJENDRASINGH
|
(000000)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-067-001/250-A
(KHATI)
|
1746004000NRG24300620230204728
|
30/06/2023
|
ARUNA SINGH
|
1746004WL008446
|
ARUNA SINGH
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799986131
|
|
ARUNASINGH
|
(000000)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-067-001/339-A
(KHATI)
|
1746004000NRG24300620230204741
|
30/06/2023
|
DASHRATIYA BAI
|
1746004WL008446
|
DASHRATIYA BAI
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799986131
|
|
DASHRATIYABAI
|
(000000)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-067-001/340
(KHATI)
|
1746004000NRG24300620230204743
|
30/06/2023
|
MEDAN SINGH
|
1746004WL008446
|
MEDAN SINGH
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799986131
|
|
MEDANSINGH
|
(000000)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-085-001/14
(MOHADI)
|
1746004085NRG24300620230206851
|
30/06/2023
|
girja
|
1746004085WL008514
|
girja
|
00415
|
SBIN0004674
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
girja
|
(000000)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-085-002/45
(MOHADI)
|
1746004085NRG24300620230206879
|
30/06/2023
|
ANARKALI BAI
|
1746004085WL008514
|
ANARKALI BAI
|
00415
|
SBIN0004674
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
ANARKALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23580
|
23580
|
|
|
|
|
|
|
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-062-001/259
(KARPA)
|
1746004000NRG24300620230201977
|
30/06/2023
|
sukhmatiya
|
1746004WL008325
|
sukhmatiya
|
00415
|
SBIN0006986
|
370
|
370
|
Processed
|
11/07/2023
|
|
799986131
|
|
sukhmatiya
|
(000000)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-076-001/204
(LAMSARAI)
|
1746004076NRG24290620230200460
|
30/06/2023
|
TIHARU
|
1746004076WL008269
|
TIHARU
|
00415
|
SBIN0006986
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
799986131
|
|
TIHARU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-028-001/171
(CHILHIYAMAR)
|
1746004000NRG24300620230205058
|
30/06/2023
|
SURESH PRASAD
|
1746004WL008459
|
SURESH PRASAD
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
11/07/2023
|
|
799986131
|
|
SURESHPRASAD
|
(000000)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-028-001/64
(CHILHIYAMAR)
|
1746004000NRG24300620230205076
|
30/06/2023
|
KODU LAL
|
1746004WL008459
|
KODU LAL
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
11/07/2023
|
|
799986131
|
|
KODULAL
|
(000000)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-059-001/45
(KARONDAPANI)
|
1746004059NRG24300620230204801
|
30/06/2023
|
MAIKU BAIGA
|
1746004059WL008449
|
MAIKU BAIGA
|
00415
|
SBIN0009097
|
1068
|
1068
|
Processed
|
11/07/2023
|
|
799986131
|
|
MAIKUBAIGA
|
(000000)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-059-001/51-C
(KARONDAPANI)
|
1746004059NRG24300620230204778
|
30/06/2023
|
JAYLAL BAIGA
|
1746004059WL008448
|
JAYLAL BAIGA
|
00415
|
SBIN0009097
|
890
|
890
|
Processed
|
11/07/2023
|
|
799986131
|
|
JAYLALBAIGA
|
(000000)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-059-001/84
(KARONDAPANI)
|
1746004059NRG24300620230204844
|
30/06/2023
|
SETRAM BAIGA
|
1746004059WL008449
|
SETRAM BAIGA
|
00415
|
SBIN0009097
|
178
|
178
|
Processed
|
11/07/2023
|
|
799986131
|
|
SETRAMBAIGA
|
(000000)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-059-001/88-A
(KARONDAPANI)
|
1746004059NRG24300620230204846
|
30/06/2023
|
semkali baiga
|
1746004059WL008449
|
semkali baiga
|
00415
|
SBIN0009097
|
1068
|
1068
|
Processed
|
11/07/2023
|
|
799986131
|
|
semkalibaiga
|
(000000)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-059-001/90
(KARONDAPANI)
|
1746004059NRG24300620230204848
|
30/06/2023
|
TULARAM BAIGA
|
1746004059WL008449
|
TULARAM BAIGA
|
00415
|
SBIN0009097
|
890
|
890
|
Processed
|
11/07/2023
|
|
799986131
|
|
TULARAMBAIGA
|
(000000)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-062-001/111
(KARPA)
|
1746004000NRG24300620230201960
|
30/06/2023
|
BAJRAHA
|
1746004WL008325
|
BAJRAHA
|
00415
|
SBIN0009097
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799986131
|
|
BAJRAHA
|
(000000)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-062-001/156-B
(KARPA)
|
1746004000NRG24300620230201963
|
30/06/2023
|
BHAN SINGH
|
1746004WL008325
|
BHAN SINGH
|
00415
|
SBIN0009097
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
799986131
|
|
BHANSINGH
|
(000000)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-062-001/156-B
(KARPA)
|
1746004000NRG24300620230201962
|
30/06/2023
|
BHAN SINGH
|
1746004WL008325
|
BHAN SINGH
|
00415
|
SBIN0009097
|
1295
|
1295
|
Processed
|
11/07/2023
|
|
799986131
|
|
BHANSINGH
|
(000000)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-062-001/191
(KARPA)
|
1746004000NRG24300620230201965
|
30/06/2023
|
PRABHU DAYAL
|
1746004WL008325
|
PRABHU DAYAL
|
00415
|
SBIN0009097
|
925
|
925
|
Processed
|
11/07/2023
|
|
799986131
|
|
PRABHUDAYAL
|
(000000)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-062-001/191
(KARPA)
|
1746004000NRG24300620230201964
|
30/06/2023
|
PRABHU DAYAL
|
1746004WL008325
|
PRABHU DAYAL
|
00415
|
SBIN0009097
|
2590
|
2590
|
Processed
|
11/07/2023
|
|
799986131
|
|
PRABHUDAYAL
|
(000000)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-062-001/200
(KARPA)
|
1746004000NRG24300620230201969
|
30/06/2023
|
gansi bai
|
1746004WL008325
|
gansi bai
|
00415
|
SBIN0009097
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
799986131
|
|
gansibai
|
(000000)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-062-001/214-B
(KARPA)
|
1746004000NRG24300620230201972
|
30/06/2023
|
leela
|
1746004WL008325
|
leela
|
00415
|
SBIN0009097
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799986131
|
|
leela
|
(000000)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-062-001/248-B
(KARPA)
|
1746004000NRG24300620230201975
|
30/06/2023
|
vijaylaxmi
|
1746004WL008325
|
vijaylaxmi
|
00415
|
SBIN0009097
|
2590
|
2590
|
Processed
|
11/07/2023
|
|
799986131
|
|
vijaylaxmi
|
(000000)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-062-001/248-B
(KARPA)
|
1746004000NRG24300620230201974
|
30/06/2023
|
vijaylaxmi
|
1746004WL008325
|
vijaylaxmi
|
00415
|
SBIN0009097
|
2590
|
2590
|
Processed
|
11/07/2023
|
|
799986131
|
|
vijaylaxmi
|
(000000)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-062-001/313
(KARPA)
|
1746004000NRG24300620230201982
|
30/06/2023
|
JAGDEESH
|
1746004WL008325
|
JAGDEESH
|
00415
|
SBIN0009097
|
2590
|
2590
|
Processed
|
11/07/2023
|
|
799986131
|
|
JAGDEESH
|
(000000)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-062-001/419
(KARPA)
|
1746004000NRG24300620230201988
|
30/06/2023
|
RAMLALI
|
1746004WL008325
|
RAMLALI
|
00415
|
SBIN0009097
|
1480
|
1480
|
Processed
|
11/07/2023
|
|
799986131
|
|
RAMLALI
|
(000000)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-062-001/419
(KARPA)
|
1746004000NRG24300620230201987
|
30/06/2023
|
RAMLALI
|
1746004WL008325
|
RAMLALI
|
00415
|
SBIN0009097
|
740
|
740
|
Processed
|
11/07/2023
|
|
799986131
|
|
RAMLALI
|
(000000)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-062-001/529
(KARPA)
|
1746004000NRG24300620230201992
|
30/06/2023
|
sandeep
|
1746004WL008325
|
sandeep
|
00415
|
SBIN0009097
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
799986131
|
|
sandeep
|
(000000)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-062-001/54
(KARPA)
|
1746004000NRG24300620230201996
|
30/06/2023
|
GULBI
|
1746004WL008325
|
GULBI
|
00415
|
SBIN0009097
|
1295
|
1295
|
Processed
|
11/07/2023
|
|
799986131
|
|
GULBI
|
(000000)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-076-001/111
(LAMSARAI)
|
1746004076NRG24290620230200418
|
30/06/2023
|
BHAIYA LAL
|
1746004076WL008266
|
BHAIYA LAL
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
BHAIYALAL
|
(000000)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-076-001/130-A
(LAMSARAI)
|
1746004076NRG24290620230200453
|
30/06/2023
|
Prabhakar prasad
|
1746004076WL008269
|
Prabhakar prasad
|
00415
|
SBIN0009097
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
799986131
|
|
Prabhakarprasad
|
(000000)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-076-001/131
(LAMSARAI)
|
1746004076NRG24290620230200456
|
30/06/2023
|
narbd singh
|
1746004076WL008269
|
narbd singh
|
00415
|
SBIN0009097
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
799986131
|
|
narbdsingh
|
(000000)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-076-001/131
(LAMSARAI)
|
1746004076NRG24290620230200455
|
30/06/2023
|
narbd singh
|
1746004076WL008269
|
narbd singh
|
00415
|
SBIN0009097
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
799986131
|
|
narbdsingh
|
(000000)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-076-001/213
(LAMSARAI)
|
1746004076NRG24290620230200424
|
30/06/2023
|
JAI SINGH
|
1746004076WL008267
|
JAI SINGH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799986131
|
|
JAISINGH
|
(000000)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-076-001/240
(LAMSARAI)
|
1746004076NRG24290620230200466
|
30/06/2023
|
GEND LAL
|
1746004076WL008269
|
GEND LAL
|
00415
|
SBIN0009097
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
799986131
|
|
GENDLAL
|
(000000)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-076-001/298
(LAMSARAI)
|
1746004076NRG24290620230200471
|
30/06/2023
|
SUHAGWATI BAI
|
1746004076WL008269
|
SUHAGWATI BAI
|
00415
|
SBIN0009097
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
799986131
|
|
SUHAGWATIBAI
|
(000000)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-076-001/306-A
(LAMSARAI)
|
1746004076NRG24290620230200426
|
30/06/2023
|
SUNITA BAI
|
1746004076WL008267
|
SUNITA BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799986131
|
|
SUNITABAI
|
(000000)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-107-002/69-A
(SARAITOLA)
|
1746004000NRG24300620230203216
|
30/06/2023
|
INDRAVATI BAI
|
1746004WL008382
|
INDRAVATI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
INDRAVATIBAI
|
(000000)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-107-002/88-A
(SARAITOLA)
|
1746004000NRG24300620230203230
|
30/06/2023
|
SHARWAN KUMAR DHURWEY
|
1746004WL008382
|
SHARWAN KUMAR DHURWEY
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
SHARWANKUMARDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48416
|
48416
|
|
|
|
|
|
|
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-062-001/195-A
(KARPA)
|
1746004000NRG24300620230201968
|
30/06/2023
|
mamta baiga
|
1746004WL008325
|
mamta baiga
|
00415
|
SBIN0009259
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
799986131
|
|
mamtabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-073-002/13
(KUMHANI)
|
1746004073NRG24300620230201166
|
30/06/2023
|
nawal singh
|
1746004073WL008301
|
nawal singh
|
00415
|
SBIN0012188
|
800
|
800
|
Processed
|
11/07/2023
|
|
799986131
|
|
nawalsingh
|
(000000)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-073-002/21-A
(KUMHANI)
|
1746004073NRG24300620230201173
|
30/06/2023
|
Sajan singh
|
1746004073WL008301
|
Sajan singh
|
00415
|
SBIN0012188
|
600
|
600
|
Processed
|
11/07/2023
|
|
799986131
|
|
Sajansingh
|
(000000)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-073-002/30-B
(KUMHANI)
|
1746004073NRG24300620230201184
|
30/06/2023
|
DHANNU SINGH
|
1746004073WL008301
|
DHANNU SINGH
|
00415
|
SBIN0012188
|
200
|
200
|
Processed
|
11/07/2023
|
|
799986131
|
|
DHANNUSINGH
|
(000000)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-073-002/7
(KUMHANI)
|
1746004073NRG24300620230201229
|
30/06/2023
|
SUKHRAM BAIGA
|
1746004073WL008301
|
SUKHRAM BAIGA
|
00415
|
SBIN0012188
|
600
|
600
|
Processed
|
11/07/2023
|
|
799986131
|
|
SUKHRAMBAIGA
|
(000000)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-073-002/71-A
(KUMHANI)
|
1746004073NRG24300620230201234
|
30/06/2023
|
TEEKAM SINGH
|
1746004073WL008301
|
TEEKAM SINGH
|
00415
|
SBIN0012188
|
600
|
600
|
Processed
|
11/07/2023
|
|
799986131
|
|
TEEKAMSINGH
|
(000000)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-073-002/73
(KUMHANI)
|
1746004073NRG24300620230201236
|
30/06/2023
|
Sarvan Singh
|
1746004073WL008301
|
Sarvan Singh
|
00415
|
SBIN0012188
|
600
|
600
|
Processed
|
11/07/2023
|
|
799986131
|
|
SarvanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-008-001/104-C
(BAHPUR)
|
1746004008NRG24300620230201600
|
30/06/2023
|
ROHIT MAHRA
|
1746004008WL008313
|
ROHIT MAHRA
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799986131
|
|
ROHITMAHRA
|
(000000)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-008-002/122-B
(BAHPUR)
|
1746004008NRG24300620230201602
|
30/06/2023
|
JAYLAL
|
1746004008WL008313
|
JAYLAL
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799986131
|
|
JAYLAL
|
(000000)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-008-002/43
(BAHPUR)
|
1746004008NRG24300620230201690
|
30/06/2023
|
Devvti
|
1746004008WL008315
|
Devvti
|
00415
|
SBIN0012189
|
2600
|
2600
|
Processed
|
11/07/2023
|
|
799986131
|
|
Devvti
|
(000000)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-011-002/183
(BARBASPUR)
|
1746004012NRG24300620230201910
|
30/06/2023
|
Sona Bai
|
1746004012WL008323
|
Sona Bai
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
SonaBai
|
(000000)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-012-001/120-A
(BASAHI)
|
1746004012NRG24300620230201911
|
30/06/2023
|
purusottam choudhari
|
1746004012WL008323
|
purusottam choudhari
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
purusottamchoudhari
|
(000000)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-012-001/289
(BASAHI)
|
1746004012NRG24300620230201921
|
30/06/2023
|
RAJKUMAR MAHARA
|
1746004012WL008323
|
RAJKUMAR MAHARA
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
RAJKUMARMAHARA
|
(000000)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-013-001/189-A
(BASANIHA)
|
1746004013NRG24300620230207036
|
30/06/2023
|
om prakash gupta
|
1746004013WL008518
|
om prakash gupta
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
omprakashgupta
|
(000000)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-013-001/36-A
(BASANIHA)
|
1746004013NRG24300620230207060
|
30/06/2023
|
priyanka
|
1746004013WL008518
|
priyanka
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
priyanka
|
(000000)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-013-001/47-A
(BASANIHA)
|
1746004013NRG24300620230207062
|
30/06/2023
|
DHAN LAL
|
1746004013WL008518
|
DHAN LAL
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799986131
|
|
DHANLAL
|
(000000)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-013-001/528
(BASANIHA)
|
1746004013NRG24300620230207065
|
30/06/2023
|
MAHENDRA SINGH
|
1746004013WL008518
|
MAHENDRA SINGH
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
MAHENDRASINGH
|
(000000)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-013-001/76
(BASANIHA)
|
1746004013NRG24300620230207073
|
30/06/2023
|
MANOHAR LAL
|
1746004013WL008518
|
MANOHAR LAL
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799986131
|
|
MANOHARLAL
|
(000000)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-013-001/88
(BASANIHA)
|
1746004013NRG24300620230201754
|
30/06/2023
|
ramkali
|
1746004013WL008318
|
ramkali
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
799986131
|
|
ramkali
|
(000000)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-023-001/264-C
(BIJOURA)
|
1746004000NRG24300620230201139
|
30/06/2023
|
CHANDRAWATI DEVI
|
1746004WL008300
|
CHANDRAWATI DEVI
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799986131
|
|
CHANDRAWATIDEVI
|
(000000)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-023-001/264-D
(BIJOURA)
|
1746004000NRG24300620230201141
|
30/06/2023
|
ROSHNI DEVI
|
1746004WL008300
|
ROSHNI DEVI
|
00415
|
SBIN0012189
|
440
|
440
|
Processed
|
11/07/2023
|
|
799986131
|
|
ROSHNIDEVI
|
(000000)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-024-001/124
(BILASPUR)
|
1746004024NRG24300620230207329
|
30/06/2023
|
SUNEEL SINGH
|
1746004024WL008527
|
SUNEEL SINGH
|
00415
|
SBIN0012189
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799986131
|
|
SUNEELSINGH
|
(000000)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-024-002/142-A
(BILASPUR)
|
1746004024NRG24300620230207314
|
30/06/2023
|
KARAMCHAND SARIWAN
|
1746004024WL008526
|
KARAMCHAND SARIWAN
|
00415
|
SBIN0012189
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799986131
|
|
KARAMCHANDSARIWAN
|
(000000)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-028-001/124-A
(CHILHIYAMAR)
|
1746004000NRG24300620230205051
|
30/06/2023
|
BARNA SINGH
|
1746004WL008459
|
BARNA SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
BARNASINGH
|
(000000)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-029-001/457
(DAMEHADI)
|
1746004029NRG24300620230205717
|
30/06/2023
|
SANTOSH SINGH
|
1746004029WL008477
|
SANTOSH SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799986131
|
|
SANTOSHSINGH
|
(000000)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-030-003/30-C
(DEORA)
|
1746004000NRG24300620230201480
|
30/06/2023
|
DURGA SINGH
|
1746004WL008307
|
DURGA SINGH
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799986131
|
|
DURGASINGH
|
(000000)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-030-003/66
(DEORA)
|
1746004030NRG24300620230201551
|
30/06/2023
|
DHIRAJIYA BAI
|
1746004030WL008310
|
DHIRAJIYA BAI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799986131
|
|
DHIRAJIYABAI
|
(000000)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-030-003/66
(DEORA)
|
1746004030NRG24300620230201702
|
30/06/2023
|
JOHAN SINGH
|
1746004030WL008317
|
JOHAN SINGH
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799986131
|
|
JOHANSINGH
|
(000000)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-030-003/67
(DEORA)
|
1746004030NRG24300620230201703
|
30/06/2023
|
KARANVATI
|
1746004030WL008317
|
KARANVATI
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799986131
|
|
KARANVATI
|
(000000)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-030-003/71-C
(DEORA)
|
1746004000NRG24300620230201510
|
30/06/2023
|
RAMPYARI BAI
|
1746004WL008308
|
RAMPYARI BAI
|
00415
|
SBIN0012189
|
660
|
660
|
Processed
|
11/07/2023
|
|
799986131
|
|
RAMPYARIBAI
|
(000000)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-030-003/73-B
(DEORA)
|
1746004000NRG24300620230201492
|
30/06/2023
|
ASHOK SINGH
|
1746004WL008307
|
ASHOK SINGH
|
00415
|
SBIN0012189
|
663
|
663
|
Processed
|
11/07/2023
|
|
799986131
|
|
ASHOKSINGH
|
(000000)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-030-003/78
(DEORA)
|
1746004000NRG24300620230201512
|
30/06/2023
|
RAKESH SINGH
|
1746004WL008308
|
RAKESH SINGH
|
00415
|
SBIN0012189
|
660
|
660
|
Processed
|
11/07/2023
|
|
799986131
|
|
RAKESHSINGH
|
(000000)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-030-003/82-B
(DEORA)
|
1746004000NRG24300620230201500
|
30/06/2023
|
BALBEER SINGH
|
1746004WL008307
|
BALBEER SINGH
|
00415
|
SBIN0012189
|
663
|
663
|
Processed
|
11/07/2023
|
|
799986131
|
|
BALBEERSINGH
|
(000000)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-045-001/140-A
(GONDA)
|
1746004045NRG24300620230202152
|
30/06/2023
|
CHANDRAVATI BAI
|
1746004045WL008332
|
CHANDRAVATI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
CHANDRAVATIBAI
|
(000000)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-047-001/10
(HABELI)
|
1746004000NRG24300620230203842
|
30/06/2023
|
phoolchand
|
1746004WL008418
|
phoolchand
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799986131
|
|
phoolchand
|
(000000)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-047-001/30
(HABELI)
|
1746004000NRG24300620230203854
|
30/06/2023
|
nankosiya bai
|
1746004WL008418
|
nankosiya bai
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799986131
|
|
nankosiyabai
|
(000000)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-047-001/5
(HABELI)
|
1746004000NRG24300620230203864
|
30/06/2023
|
kamlesh
|
1746004WL008418
|
kamlesh
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799986131
|
|
kamlesh
|
(000000)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-047-001/92
(HABELI)
|
1746004000NRG24300620230203872
|
30/06/2023
|
surtan bai
|
1746004WL008418
|
surtan bai
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799986131
|
|
surtanbai
|
(000000)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-047-002/109
(HABELI)
|
1746004000NRG24300620230203875
|
30/06/2023
|
ajan bati
|
1746004WL008418
|
ajan bati
|
00415
|
SBIN0012189
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
799986131
|
|
ajanbati
|
(000000)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-047-002/90
(HABELI)
|
1746004000NRG24300620230203894
|
30/06/2023
|
premlal singh
|
1746004WL008418
|
premlal singh
|
00415
|
SBIN0012189
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
799986131
|
|
premlalsingh
|
(000000)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-047-002/90
(HABELI)
|
1746004000NRG24300620230203895
|
30/06/2023
|
shrimati
|
1746004WL008418
|
shrimati
|
00415
|
SBIN0012189
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
799986131
|
|
shrimati
|
(000000)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-047-002/91
(HABELI)
|
1746004000NRG24300620230203897
|
30/06/2023
|
baisakhu singh
|
1746004WL008418
|
baisakhu singh
|
00415
|
SBIN0012189
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
799986131
|
|
baisakhusingh
|
(000000)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-048-001/376
(HARRAI)
|
1746004085NRG24300620230201640
|
30/06/2023
|
PRAKASH SINGH
|
1746004085WL008314
|
PRAKASH SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
799986131
|
|
PRAKASHSINGH
|
(000000)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-048-001/399
(HARRAI)
|
1746004085NRG24300620230201643
|
30/06/2023
|
LAMU LAL
|
1746004085WL008314
|
LAMU LAL
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
799986131
|
|
LAMULAL
|
(000000)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-048-001/399
(HARRAI)
|
1746004085NRG24300620230201642
|
30/06/2023
|
LAMU LAL
|
1746004085WL008314
|
LAMU LAL
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
799986131
|
|
LAMULAL
|
(000000)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-049-003/126-B
(HARRATOLA)
|
1746004049NRG24300620230205309
|
30/06/2023
|
SURYA PRAKASH
|
1746004049WL008467
|
SURYA PRAKASH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799986131
|
|
SURYAPRAKASH
|
(000000)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-049-003/14-A
(HARRATOLA)
|
1746004049NRG24300620230205312
|
30/06/2023
|
SITA BAI
|
1746004049WL008467
|
SITA BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
11/07/2023
|
|
799986131
|
|
SITABAI
|
(000000)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-049-003/73
(HARRATOLA)
|
1746004049NRG24300620230205352
|
30/06/2023
|
GUDIYA
|
1746004049WL008467
|
GUDIYA
|
00415
|
SBIN0012189
|
540
|
540
|
Processed
|
11/07/2023
|
|
799986131
|
|
GUDIYA
|
(000000)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-055-001/116-B
(JUHILI)
|
1746004055NRG24290620230199894
|
30/06/2023
|
sumitra bai
|
1746004055WL008230
|
sumitra bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
sumitrabai
|
(000000)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-055-001/142
(JUHILI)
|
1746004055NRG24290620230199896
|
30/06/2023
|
DHARAM CHAND YADAV
|
1746004055WL008230
|
DHARAM CHAND YADAV
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799986131
|
|
DHARAMCHANDYADAV
|
(000000)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-055-001/151
(JUHILI)
|
1746004055NRG24290620230199899
|
30/06/2023
|
Ramkali bai
|
1746004055WL008230
|
Ramkali bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
Ramkalibai
|
(000000)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-055-001/155
(JUHILI)
|
1746004055NRG24290620230199902
|
30/06/2023
|
Janmati bai
|
1746004055WL008230
|
Janmati bai
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
11/07/2023
|
|
799986131
|
|
Janmatibai
|
(000000)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-055-001/56
(JUHILI)
|
1746004055NRG24290620230199913
|
30/06/2023
|
MAHRAJ SINGH
|
1746004055WL008230
|
MAHRAJ SINGH
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799986131
|
|
MAHRAJSINGH
|
(000000)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-059-001/121
(KARONDAPANI)
|
1746004059NRG24300620230204768
|
30/06/2023
|
JANMATI BAI
|
1746004059WL008448
|
JANMATI BAI
|
00415
|
SBIN0012189
|
1068
|
1068
|
Processed
|
11/07/2023
|
|
799986131
|
|
JANMATIBAI
|
(000000)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-059-001/46-A
(KARONDAPANI)
|
1746004059NRG24300620230204805
|
30/06/2023
|
indrabati devi
|
1746004059WL008449
|
indrabati devi
|
00415
|
SBIN0012189
|
890
|
890
|
Processed
|
11/07/2023
|
|
799986131
|
|
indrabatidevi
|
(000000)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-059-001/66-A
(KARONDAPANI)
|
1746004059NRG24300620230204824
|
30/06/2023
|
MAYAWATI BAI
|
1746004059WL008449
|
MAYAWATI BAI
|
00415
|
SBIN0012189
|
890
|
890
|
Processed
|
11/07/2023
|
|
799986131
|
|
MAYAWATIBAI
|
(000000)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-060-001/270
(KARONDATOLA)
|
1746004060NRG24290620230200537
|
30/06/2023
|
LAMU SINGH DHURWEY
|
1746004060WL008274
|
LAMU SINGH DHURWEY
|
00415
|
SBIN0012189
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799986131
|
|
LAMUSINGHDHURWEY
|
(000000)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-060-001/270
(KARONDATOLA)
|
1746004060NRG24290620230200536
|
30/06/2023
|
LAMU SINGH DHURWEY
|
1746004060WL008274
|
LAMU SINGH DHURWEY
|
00415
|
SBIN0012189
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799986131
|
|
LAMUSINGHDHURWEY
|
(000000)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-060-001/69
(KARONDATOLA)
|
1746004060NRG24290620230200543
|
30/06/2023
|
GANGA RAM YADAV
|
1746004060WL008274
|
GANGA RAM YADAV
|
00415
|
SBIN0012189
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799986131
|
|
GANGARAMYADAV
|
(000000)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-060-002/31
(KARONDATOLA)
|
1746004060NRG24290620230200556
|
30/06/2023
|
LAMU SINGH
|
1746004060WL008274
|
LAMU SINGH
|
00415
|
SBIN0012189
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799986131
|
|
LAMUSINGH
|
(000000)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-060-002/67
(KARONDATOLA)
|
1746004060NRG24290620230200563
|
30/06/2023
|
RAMLAL SINGH
|
1746004060WL008274
|
RAMLAL SINGH
|
00415
|
SBIN0012189
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799986131
|
|
RAMLALSINGH
|
(000000)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-061-001/93-A
(KARONDI)
|
1746004061NRG24300620230204955
|
30/06/2023
|
JAGDEESH KOL
|
1746004061WL008453
|
JAGDEESH KOL
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
11/07/2023
|
|
799986131
|
|
JAGDEESHKOL
|
(000000)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-062-001/324-C
(KARPA)
|
1746004000NRG24300620230201986
|
30/06/2023
|
shivkumar
|
1746004WL008325
|
shivkumar
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
799986131
|
|
shivkumar
|
(000000)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-062-001/324-C
(KARPA)
|
1746004000NRG24300620230201985
|
30/06/2023
|
shivkumar
|
1746004WL008325
|
shivkumar
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
799986131
|
|
shivkumar
|
(000000)
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-063-001/124
(KEKARIYA)
|
1746004063NRG24300620230200887
|
30/06/2023
|
ramsuphal
|
1746004063WL008295
|
ramsuphal
|
00415
|
SBIN0012189
|
2775
|
2775
|
Processed
|
11/07/2023
|
|
799986131
|
|
ramsuphal
|
(000000)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-063-001/196
(KEKARIYA)
|
1746004063NRG24300620230200916
|
30/06/2023
|
Balak das
|
1746004063WL008295
|
Balak das
|
00415
|
SBIN0012189
|
2775
|
2775
|
Processed
|
11/07/2023
|
|
799986131
|
|
Balakdas
|
(000000)
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-071-001/119
(KOHKA)
|
1746004071NRG24300620230203249
|
30/06/2023
|
mamta bai
|
1746004071WL008386
|
mamta bai
|
00415
|
SBIN0012189
|
3264
|
3264
|
Processed
|
11/07/2023
|
|
799986131
|
|
mamtabai
|
(000000)
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-071-001/189
(KOHKA)
|
1746004071NRG24300620230203267
|
30/06/2023
|
sethin bai
|
1746004071WL008388
|
sethin bai
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799986131
|
|
sethinbai
|
(000000)
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-071-001/189
(KOHKA)
|
1746004071NRG24300620230203266
|
30/06/2023
|
SUGHAR SINGH
|
1746004071WL008388
|
SUGHAR SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799986131
|
|
SUGHARSINGH
|
(000000)
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-071-001/193
(KOHKA)
|
1746004071NRG24300620230203272
|
30/06/2023
|
jalindhar singh
|
1746004071WL008388
|
jalindhar singh
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799986131
|
|
jalindharsingh
|
(000000)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-071-001/231
(KOHKA)
|
1746004071NRG24300620230203281
|
30/06/2023
|
SUNDAR SINGH
|
1746004071WL008388
|
SUNDAR SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799986131
|
|
SUNDARSINGH
|
(000000)
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-071-001/37
(KOHKA)
|
1746004071NRG24300620230203250
|
30/06/2023
|
LALLA SINGH
|
1746004071WL008386
|
LALLA SINGH
|
00415
|
SBIN0012189
|
1700
|
1700
|
Processed
|
11/07/2023
|
|
799986131
|
|
LALLASINGH
|
(000000)
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-071-002/96
(KOHKA)
|
1746004030NRG24300620230201566
|
30/06/2023
|
KANDHI SINGH
|
1746004030WL008310
|
KANDHI SINGH
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799986131
|
|
KANDHISINGH
|
(000000)
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-076-001/96-A
(LAMSARAI)
|
1746004076NRG24290620230200448
|
30/06/2023
|
Dev vati
|
1746004076WL008268
|
Dev vati
|
00415
|
SBIN0012189
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
799986131
|
|
Devvati
|
(000000)
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-079-001/214
(LEDHRA)
|
1746004000NRG24300620230205031
|
30/06/2023
|
LAXMI BAI
|
1746004WL008458
|
LAXMI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
LAXMIBAI
|
(000000)
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-079-001/41
(LEDHRA)
|
1746004000NRG24300620230205083
|
30/06/2023
|
KAUSHILYA BAI
|
1746004WL008459
|
KAUSHILYA BAI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
11/07/2023
|
|
799986131
|
|
KAUSHILYABAI
|
(000000)
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-085-001/113
(MOHADI)
|
1746004085NRG24300620230206801
|
30/06/2023
|
PARSHU
|
1746004085WL008513
|
PARSHU
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
PARSHU
|
(000000)
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-085-001/115
(MOHADI)
|
1746004085NRG24300620230206802
|
30/06/2023
|
GOVIND SINGH
|
1746004085WL008513
|
GOVIND SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799986131
|
|
GOVINDSINGH
|
(000000)
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-085-001/124
(MOHADI)
|
1746004085NRG24300620230201665
|
30/06/2023
|
PARSADI
|
1746004085WL008314
|
PARSADI
|
00415
|
SBIN0012189
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
799986131
|
|
PARSADI
|
(000000)
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-085-001/179-B
(MOHADI)
|
1746004085NRG24300620230206807
|
30/06/2023
|
koili bai
|
1746004085WL008513
|
koili bai
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
koilibai
|
(000000)
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-085-001/197
(MOHADI)
|
1746004085NRG24300620230206853
|
30/06/2023
|
SHANKAR
|
1746004085WL008514
|
SHANKAR
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
SHANKAR
|
(000000)
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-085-001/218-B
(MOHADI)
|
1746004085NRG24300620230207082
|
30/06/2023
|
SUKVARIYA BAI
|
1746004085WL008519
|
SUKVARIYA BAI
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
SUKVARIYABAI
|
(000000)
|
|
304
|
PUSHPRAJGARH
|
MP-46-004-085-001/221-D
(MOHADI)
|
1746004085NRG24300620230206782
|
30/06/2023
|
brajbhan
|
1746004085WL008512
|
brajbhan
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
brajbhan
|
(000000)
|
|
305
|
PUSHPRAJGARH
|
MP-46-004-085-001/222
(MOHADI)
|
1746004085NRG24300620230206785
|
30/06/2023
|
SUKHNA
|
1746004085WL008512
|
SUKHNA
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
SUKHNA
|
(000000)
|
|
306
|
PUSHPRAJGARH
|
MP-46-004-085-001/223-A
(MOHADI)
|
1746004085NRG24300620230206818
|
30/06/2023
|
samharu
|
1746004085WL008513
|
samharu
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
samharu
|
(000000)
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-085-001/223-A
(MOHADI)
|
1746004085NRG24300620230206817
|
30/06/2023
|
samharu
|
1746004085WL008513
|
samharu
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
samharu
|
(000000)
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-085-001/24
(MOHADI)
|
1746004085NRG24300620230206822
|
30/06/2023
|
KUWER
|
1746004085WL008513
|
KUWER
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
KUWER
|
(000000)
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-085-001/250-B
(MOHADI)
|
1746004085NRG24300620230201674
|
30/06/2023
|
RAJ KUMAR
|
1746004085WL008314
|
RAJ KUMAR
|
00415
|
SBIN0012189
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
799986131
|
|
RAJKUMAR
|
(000000)
|
|
310
|
PUSHPRAJGARH
|
MP-46-004-085-001/258
(MOHADI)
|
1746004085NRG24300620230206858
|
30/06/2023
|
MALTI BAI
|
1746004085WL008514
|
MALTI BAI
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
MALTIBAI
|
(000000)
|
|
311
|
PUSHPRAJGARH
|
MP-46-004-085-001/270-B
(MOHADI)
|
1746004085NRG24300620230206915
|
30/06/2023
|
dhanpal
|
1746004085WL008515
|
dhanpal
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799986131
|
|
dhanpal
|
(000000)
|
|
312
|
PUSHPRAJGARH
|
MP-46-004-085-001/273
(MOHADI)
|
1746004085NRG24300620230206841
|
30/06/2023
|
AMAR SINGH
|
1746004085WL008513
|
AMAR SINGH
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
AMARSINGH
|
(000000)
|
|
313
|
PUSHPRAJGARH
|
MP-46-004-085-001/300-A
(MOHADI)
|
1746004085NRG24300620230201681
|
30/06/2023
|
jaypal singh
|
1746004085WL008314
|
jaypal singh
|
00415
|
SBIN0012189
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
799986131
|
|
jaypalsingh
|
(000000)
|
|
314
|
PUSHPRAJGARH
|
MP-46-004-085-001/75
(MOHADI)
|
1746004085NRG24300620230207086
|
30/06/2023
|
nandu
|
1746004085WL008519
|
nandu
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
nandu
|
(000000)
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-085-001/75-B
(MOHADI)
|
1746004085NRG24300620230206845
|
30/06/2023
|
shivkumari
|
1746004085WL008513
|
shivkumari
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
shivkumari
|
(000000)
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-085-001/89-A
(MOHADI)
|
1746004085NRG24300620230206935
|
30/06/2023
|
TEHARIYA BAI
|
1746004085WL008515
|
TEHARIYA BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799986131
|
|
TEHARIYABAI
|
(000000)
|
|
317
|
PUSHPRAJGARH
|
MP-46-004-085-002/53
(MOHADI)
|
1746004085NRG24300620230206887
|
30/06/2023
|
BHAGAT SINGH
|
1746004085WL008514
|
BHAGAT SINGH
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
BHAGATSINGH
|
(000000)
|
|
318
|
PUSHPRAJGARH
|
MP-46-004-087-002/91-A
(NAGULA)
|
1746004000NRG24300620230205046
|
30/06/2023
|
DINESH KUMAR
|
1746004WL008458
|
DINESH KUMAR
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
DINESHKUMAR
|
(000000)
|
|
319
|
PUSHPRAJGARH
|
MP-46-004-092-002/174
(PADRIYA)
|
1746004092NRG24300620230203442
|
30/06/2023
|
RANIYA BAI
|
1746004092WL008402
|
RANIYA BAI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
799986131
|
|
RANIYABAI
|
(000000)
|
|
320
|
PUSHPRAJGARH
|
MP-46-004-092-002/190-A
(PADRIYA)
|
1746004000NRG24300620230204976
|
30/06/2023
|
Dinesh singh
|
1746004WL008455
|
Dinesh singh
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
799986131
|
|
Dineshsingh
|
(000000)
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-092-002/33-A
(PADRIYA)
|
1746004000NRG24300620230204984
|
30/06/2023
|
ANDHI BAI
|
1746004WL008455
|
ANDHI BAI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
11/07/2023
|
|
799986131
|
|
ANDHIBAI
|
(000000)
|
|
322
|
PUSHPRAJGARH
|
MP-46-004-103-001/64-A
(ROSARKHAR)
|
1746004103NRG24300620230201411
|
30/06/2023
|
TIKARAM MARAVI
|
1746004103WL008305
|
TIKARAM MARAVI
|
00415
|
SBIN0012189
|
1407
|
1407
|
Processed
|
11/07/2023
|
|
799986131
|
|
TIKARAMMARAVI
|
(000000)
|
|
323
|
PUSHPRAJGARH
|
MP-46-004-105-001/85-A
(SALHARO)
|
1746004105NRG24300620230201903
|
30/06/2023
|
BEN SINGH
|
1746004105WL008322
|
BEN SINGH
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799986131
|
|
BENSINGH
|
(000000)
|
|
324
|
PUSHPRAJGARH
|
MP-46-004-108-001/114
(SHIVRICHANDAS)
|
1746004000NRG24300620230203715
|
30/06/2023
|
URMILABAI
|
1746004WL008416
|
URMILABAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799986131
|
|
URMILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139936
|
139936
|
|
|
|
|
|
|
|
|
325
|
PUSHPRAJGARH
|
MP-46-004-023-001/264-D
(BIJOURA)
|
1746004000NRG24300620230201140
|
30/06/2023
|
DURGESH SINGH PARASTE
|
1746004WL008300
|
DURGESH SINGH PARASTE
|
00468
|
UBIN0563781
|
440
|
440
|
Processed
|
11/07/2023
|
|
799986131
|
|
DURGESHSINGHPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-085-001/50-B
(MOHADI)
|
1746004085NRG24300620230201688
|
30/06/2023
|
teerath panwar
|
1746004085WL008314
|
teerath panwar
|
00553
|
INDB0000828
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
799986131
|
|
teerathpanwar
|
(000000)
|
|
327
|
PUSHPRAJGARH
|
MP-46-004-085-001/50-B
(MOHADI)
|
1746004085NRG24300620230201687
|
30/06/2023
|
teerath panwar
|
1746004085WL008314
|
teerath panwar
|
00553
|
INDB0000828
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
799986131
|
|
teerathpanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
328
|
PUSHPRAJGARH
|
MP-46-004-008-002/220-B
(BAHPUR)
|
1746004008NRG24300620230201610
|
30/06/2023
|
RAKESH CHANDRAVANSHI
|
1746004008WL008313
|
RAKESH CHANDRAVANSHI
|
00666
|
IDFB0041381
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799986131
|
|
RAKESHCHANDRAVANSHI
|
(000000)
|
|
329
|
PUSHPRAJGARH
|
MP-46-004-030-003/51
(DEORA)
|
1746004030NRG24300620230201548
|
30/06/2023
|
JAIMATIYA BAI
|
1746004030WL008310
|
JAIMATIYA BAI
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799986131
|
|
JAIMATIYABAI
|
(000000)
|
|
330
|
PUSHPRAJGARH
|
MP-46-004-030-003/79-A
(DEORA)
|
1746004000NRG24300620230201498
|
30/06/2023
|
HEMWATI
|
1746004WL008307
|
HEMWATI
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
11/07/2023
|
|
799986131
|
|
HEMWATI
|
(000000)
|
|
331
|
PUSHPRAJGARH
|
MP-46-004-059-001/51-B
(KARONDAPANI)
|
1746004059NRG24300620230204811
|
30/06/2023
|
BHAGBATI BAIGA
|
1746004059WL008449
|
BHAGBATI BAIGA
|
00666
|
IDFB0041381
|
534
|
534
|
Processed
|
11/07/2023
|
|
799986131
|
|
BHAGBATIBAIGA
|
(000000)
|
|
332
|
PUSHPRAJGARH
|
MP-46-004-059-001/66-A
(KARONDAPANI)
|
1746004059NRG24300620230204823
|
30/06/2023
|
BHAGCHAND BAIGA
|
1746004059WL008449
|
BHAGCHAND BAIGA
|
00666
|
IDFB0041381
|
890
|
890
|
Processed
|
11/07/2023
|
|
799986131
|
|
BHAGCHANDBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5634
|
5634
|
|
|
|
|
|
|
|
|
333
|
PUSHPRAJGARH
|
MP-46-004-049-003/32
(HARRATOLA)
|
1746004049NRG24300620230205341
|
30/06/2023
|
DEEPAK SINGH
|
1746004049WL008467
|
DEEPAK SINGH
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799986131
|
|
DEEPAKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
334
|
PUSHPRAJGARH
|
MP-46-004-064-001/268-B
(KHAJURWAR)
|
1746004064NRG24300620230200722
|
30/06/2023
|
Kausal prasad
|
1746004064WL008284
|
Kausal prasad
|
00688
|
FINO0001446
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
Kausalprasad
|
(000000)
|
|
335
|
PUSHPRAJGARH
|
MP-46-004-064-001/268-B
(KHAJURWAR)
|
1746004064NRG24300620230200721
|
30/06/2023
|
Kaushal prasad
|
1746004064WL008284
|
Kaushal prasad
|
00688
|
FINO0001446
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
Kaushalprasad
|
(000000)
|
|
336
|
PUSHPRAJGARH
|
MP-46-004-064-001/268-C
(KHAJURWAR)
|
1746004064NRG24300620230200724
|
30/06/2023
|
Dilip Kumar
|
1746004064WL008284
|
Dilip Kumar
|
00688
|
FINO0001446
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
DilipKumar
|
(000000)
|
|
337
|
PUSHPRAJGARH
|
MP-46-004-064-001/268-C
(KHAJURWAR)
|
1746004064NRG24300620230200723
|
30/06/2023
|
Dilip Kumar
|
1746004064WL008284
|
Dilip Kumar
|
00688
|
FINO0001446
|
1505
|
1505
|
Processed
|
11/07/2023
|
|
799986131
|
|
DilipKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
338
|
PUSHPRAJGARH
|
MP-46-004-059-001/43-A
(KARONDAPANI)
|
1746004059NRG24300620230204800
|
30/06/2023
|
SHIV LAL BAIGA
|
1746004059WL008449
|
SHIV LAL BAIGA
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
11/07/2023
|
|
799986131
|
|
SHIVLALBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
339
|
PUSHPRAJGARH
|
MP-46-004-085-002/24-C
(MOHADI)
|
1746004085NRG24300620230206874
|
30/06/2023
|
sonu singh
|
1746004085WL008514
|
sonu singh
|
00697
|
BKID0MG1337
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799986131
|
|
sonusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
340
|
PUSHPRAJGARH
|
MP-46-004-017-001/106-A
(BENIWARI)
|
1746004000NRG24300620230203907
|
30/06/2023
|
Raghunath baiga
|
1746004WL008419
|
Raghunath baiga
|
00697
|
BKID0MG1508
|
612
|
612
|
Processed
|
11/07/2023
|
|
799986131
|
|
Raghunathbaiga
|
(000000)
|
|
341
|
PUSHPRAJGARH
|
MP-46-004-017-001/146
(BENIWARI)
|
1746004000NRG24300620230203931
|
30/06/2023
|
MANGAL SINGH
|
1746004WL008419
|
MANGAL SINGH
|
00697
|
BKID0MG1508
|
816
|
816
|
Processed
|
11/07/2023
|
|
799986131
|
|
MANGALSINGH
|
(000000)
|
|
342
|
PUSHPRAJGARH
|
MP-46-004-017-001/238
(BENIWARI)
|
1746004000NRG24300620230203951
|
30/06/2023
|
sashi bai
|
1746004WL008419
|
sashi bai
|
00697
|
BKID0MG1508
|
816
|
816
|
Processed
|
11/07/2023
|
|
799986131
|
|
sashibai
|
(000000)
|
|
343
|
PUSHPRAJGARH
|
MP-46-004-017-001/248
(BENIWARI)
|
1746004000NRG24300620230203954
|
30/06/2023
|
ful singh
|
1746004WL008419
|
ful singh
|
00697
|
BKID0MG1508
|
816
|
816
|
Processed
|
11/07/2023
|
|
799986131
|
|
fulsingh
|
(000000)
|
|
344
|
PUSHPRAJGARH
|
MP-46-004-062-001/507
(KARPA)
|
1746004000NRG24300620230201991
|
30/06/2023
|
GANESH singh
|
1746004WL008325
|
GANESH singh
|
00697
|
BKID0MG1508
|
2590
|
2590
|
Processed
|
11/07/2023
|
|
799986131
|
|
GANESHsingh
|
(000000)
|
|
345
|
PUSHPRAJGARH
|
MP-46-004-076-001/231
(LAMSARAI)
|
1746004076NRG24290620230200464
|
30/06/2023
|
rambati bai
|
1746004076WL008269
|
rambati bai
|
00697
|
BKID0MG1508
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
799986131
|
|
rambatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7270
|
7270
|
|
|
|
|
|
|
|
|
346
|
PUSHPRAJGARH
|
MP-46-004-008-002/259
(BAHPUR)
|
1746004008NRG24300620230201612
|
30/06/2023
|
GULABIYA BAI
|
1746004008WL008313
|
GULABIYA BAI
|
00697
|
BKID0MG1513
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799986131
|
|
GULABIYABAI
|
(000000)
|
|
347
|
PUSHPRAJGARH
|
MP-46-004-013-001/278
(BASANIHA)
|
1746004013NRG24300620230207049
|
30/06/2023
|
RAMKRIPAL
|
1746004013WL008518
|
RAMKRIPAL
|
00697
|
BKID0MG1513
|
1020
|
1020
|
Rejected
|
13/07/2023
|
|
799986131
|
Account closed
|
|
|
|
348
|
PUSHPRAJGARH
|
MP-46-004-013-001/29
(BASANIHA)
|
1746004013NRG24300620230201728
|
30/06/2023
|
LOK SINGH
|
1746004013WL008318
|
LOK SINGH
|
00697
|
BKID0MG1513
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
799986131
|
|
LOKSINGH
|
(000000)
|
|
349
|
PUSHPRAJGARH
|
MP-46-004-030-003/92
(DEORA)
|
1746004030NRG24300620230201715
|
30/06/2023
|
Nanwati
|
1746004030WL008317
|
Nanwati
|
00697
|
BKID0MG1513
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799986131
|
|
Nanwati
|
(000000)
|
|
350
|
PUSHPRAJGARH
|
MP-46-004-085-001/50
(MOHADI)
|
1746004085NRG24300620230201686
|
30/06/2023
|
HARI SHANKH PAVAR
|
1746004085WL008314
|
HARI SHANKH PAVAR
|
00697
|
BKID0MG1513
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
799986131
|
|
HARISHANKHPAVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9091
|
9091
|
|
|
|
|
|
|
|
|
351
|
PUSHPRAJGARH
|
MP-46-004-085-001/50
(MOHADI)
|
1746004085NRG24300620230201685
|
30/06/2023
|
harisankh
|
1746004085WL008314
|
harisankh
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
799986131
|
|
harisankh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
352
|
PUSHPRAJGARH
|
MP-46-004-087-002/35
(NAGULA)
|
1746004000NRG24300620230205040
|
30/06/2023
|
Manmat Bai
|
1746004WL008458
|
Manmat Bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799986131
|
|
ManmatBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502867
|
502867
|
|
|
|
|
|
|
|