|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSHPRAJGARH
|
MP-46-004-003-001/27
(ALWAR)
|
1746004003NRG24150620230131839
|
16/06/2023
|
RAMSUFAL
|
1746004003WL005461
|
RAMSUFAL
|
00045
|
BARB0SOHAGP
|
2340
|
2340
|
Processed
|
23/06/2023
|
|
513542219
|
|
RAMSUFAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-070-001/18-B
(KODAR)
|
1746004000NRG24160620230132636
|
16/06/2023
|
RAM KUMAR
|
1746004WL005524
|
RAM KUMAR
|
00045
|
BARB0VJSDOL
|
1970
|
1970
|
Processed
|
23/06/2023
|
|
513542219
|
|
RAMKUMAR
|
(000000)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-073-003/87
(KUMHANI)
|
1746004073NRG24160620230133540
|
16/06/2023
|
KAMALVATI BAI
|
1746004073WL005547
|
KAMALVATI BAI
|
00045
|
BARB0VJSDOL
|
975
|
975
|
Processed
|
23/06/2023
|
|
513542219
|
|
KAMALVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2945
|
2945
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-058-002/17
(KARANPATHAR)
|
1746004000NRG24160620230133879
|
16/06/2023
|
deelan singh
|
1746004WL005561
|
deelan singh
|
00048
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
deelansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-018-001/275
(BHAMARAHA)
|
1746004018NRG24160620230135608
|
16/06/2023
|
parem singh
|
1746004018WL005634
|
parem singh
|
00089
|
CBIN0281691
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513542219
|
|
paremsingh
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-030-003/100
(DEORA)
|
1746004030NRG24160620230134212
|
16/06/2023
|
TUNNU SINGH
|
1746004030WL005573
|
TUNNU SINGH
|
00089
|
CBIN0281691
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513542219
|
|
TUNNUSINGH
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-030-003/20
(DEORA)
|
1746004030NRG24160620230134215
|
16/06/2023
|
MADHAV SINGH
|
1746004030WL005573
|
MADHAV SINGH
|
00089
|
CBIN0281691
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513542219
|
|
MADHAVSINGH
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-030-003/20
(DEORA)
|
1746004030NRG24160620230134216
|
16/06/2023
|
MADHAV SINGH
|
1746004030WL005573
|
MADHAV SINGH
|
00089
|
CBIN0281691
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513542219
|
|
MADHAVSINGH
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-030-003/40
(DEORA)
|
1746004030NRG24160620230134223
|
16/06/2023
|
MOHAN SINGH
|
1746004030WL005573
|
MOHAN SINGH
|
00089
|
CBIN0281691
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513542219
|
|
MOHANSINGH
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-030-003/41
(DEORA)
|
1746004030NRG24160620230134224
|
16/06/2023
|
DHANIRAM
|
1746004030WL005573
|
DHANIRAM
|
00089
|
CBIN0281691
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513542219
|
|
DHANIRAM
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-033-001/10-A
(DHARAMDAS)
|
1746004033NRG24160620230133423
|
16/06/2023
|
mohbati bai
|
1746004033WL005544
|
mohbati bai
|
00089
|
CBIN0281691
|
700
|
700
|
Processed
|
23/06/2023
|
|
513542219
|
|
mohbatibai
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-033-003/74-B
(DHARAMDAS)
|
1746004033NRG24160620230133456
|
16/06/2023
|
parmila marabi
|
1746004033WL005544
|
parmila marabi
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
513542219
|
|
parmilamarabi
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-047-001/115
(HABELI)
|
1746004000NRG24160620230134812
|
16/06/2023
|
SEMLA SINGH
|
1746004WL005608
|
SEMLA SINGH
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513542219
|
|
SEMLASINGH
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-047-001/121
(HABELI)
|
1746004000NRG24160620230134815
|
16/06/2023
|
dhan singh
|
1746004WL005608
|
dhan singh
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513542219
|
|
dhansingh
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-047-001/14
(HABELI)
|
1746004000NRG24160620230134819
|
16/06/2023
|
bhamosh
|
1746004WL005608
|
bhamosh
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513542219
|
|
bhamosh
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-047-001/150
(HABELI)
|
1746004000NRG24160620230134821
|
16/06/2023
|
tope singh
|
1746004WL005608
|
tope singh
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513542219
|
|
topesingh
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-047-001/151
(HABELI)
|
1746004000NRG24160620230134822
|
16/06/2023
|
SARVAN SINGH
|
1746004WL005608
|
SARVAN SINGH
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513542219
|
|
SARVANSINGH
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-047-001/16
(HABELI)
|
1746004000NRG24160620230134824
|
16/06/2023
|
ramdyal singh
|
1746004WL005608
|
ramdyal singh
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513542219
|
|
ramdyalsingh
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-047-001/18
(HABELI)
|
1746004000NRG24160620230134871
|
16/06/2023
|
MOTI SINGH
|
1746004WL005610
|
MOTI SINGH
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513542219
|
|
MOTISINGH
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-047-001/20
(HABELI)
|
1746004000NRG24160620230134825
|
16/06/2023
|
lilavati bai prsate
|
1746004WL005608
|
lilavati bai prsate
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513542219
|
|
lilavatibaiprsate
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-047-001/28
(HABELI)
|
1746004000NRG24160620230134874
|
16/06/2023
|
nanku
|
1746004WL005611
|
nanku
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513542219
|
|
nanku
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-047-001/29
(HABELI)
|
1746004000NRG24160620230134828
|
16/06/2023
|
lakhan singh
|
1746004WL005608
|
lakhan singh
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513542219
|
|
lakhansingh
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-047-001/33
(HABELI)
|
1746004000NRG24160620230134832
|
16/06/2023
|
moti lal
|
1746004WL005608
|
moti lal
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513542219
|
|
motilal
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-047-001/42
(HABELI)
|
1746004000NRG24160620230134837
|
16/06/2023
|
katku
|
1746004WL005608
|
katku
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513542219
|
|
katku
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-047-001/43
(HABELI)
|
1746004000NRG24160620230134838
|
16/06/2023
|
balraam singh
|
1746004WL005608
|
balraam singh
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513542219
|
|
balraamsingh
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-047-001/54
(HABELI)
|
1746004000NRG24160620230134841
|
16/06/2023
|
sivnaresh
|
1746004WL005608
|
sivnaresh
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513542219
|
|
sivnaresh
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-047-001/8
(HABELI)
|
1746004000NRG24160620230134847
|
16/06/2023
|
moti lal
|
1746004WL005608
|
moti lal
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513542219
|
|
motilal
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-047-001/80
(HABELI)
|
1746004000NRG24160620230134848
|
16/06/2023
|
BAL SINGH
|
1746004WL005608
|
BAL SINGH
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513542219
|
|
BALSINGH
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-047-001/80
(HABELI)
|
1746004000NRG24160620230134849
|
16/06/2023
|
BAL SINGH
|
1746004WL005608
|
BAL SINGH
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513542219
|
|
BALSINGH
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-047-001/86
(HABELI)
|
1746004000NRG24160620230134850
|
16/06/2023
|
AANDHU
|
1746004WL005608
|
AANDHU
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513542219
|
|
AANDHU
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-047-001/90
(HABELI)
|
1746004000NRG24160620230134854
|
16/06/2023
|
besahu singh
|
1746004WL005608
|
besahu singh
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513542219
|
|
besahusingh
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-047-001/92
(HABELI)
|
1746004000NRG24160620230134855
|
16/06/2023
|
kaishal singh
|
1746004WL005608
|
kaishal singh
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513542219
|
|
kaishalsingh
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-047-002/14
(HABELI)
|
1746004000NRG24160620230134859
|
16/06/2023
|
mahaveer singh
|
1746004WL005609
|
mahaveer singh
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513542219
|
|
mahaveersingh
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-047-002/60
(HABELI)
|
1746004000NRG24160620230134872
|
16/06/2023
|
PYARE LAL JAISWAL
|
1746004WL005610
|
PYARE LAL JAISWAL
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513542219
|
|
PYARELALJAISWAL
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-047-002/60
(HABELI)
|
1746004000NRG24160620230134873
|
16/06/2023
|
PYARE LAL JAISWAL
|
1746004WL005610
|
PYARE LAL JAISWAL
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513542219
|
|
PYARELALJAISWAL
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-049-001/55-C
(HARRATOLA)
|
1746004049NRG24160620230135155
|
16/06/2023
|
KANTI
|
1746004049WL005619
|
KANTI
|
00089
|
CBIN0281691
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513542219
|
|
KANTI
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-055-001/220
(JUHILI)
|
1746004055NRG24160620230132069
|
16/06/2023
|
Malti bai
|
1746004055WL005491
|
Malti bai
|
00089
|
CBIN0281691
|
3030
|
3030
|
Processed
|
23/06/2023
|
|
513542219
|
|
Maltibai
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-083-002/18
(MERHAKHAR)
|
1746004083NRG24160620230135285
|
16/06/2023
|
tesuram singh
|
1746004083WL005622
|
tesuram singh
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513542219
|
|
tesuramsingh
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-088-001/132
(NOGAWAN)
|
1746004088NRG24160620230132550
|
16/06/2023
|
GULAB SINGH
|
1746004088WL005517
|
GULAB SINGH
|
00089
|
CBIN0281691
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513542219
|
|
GULABSINGH
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-105-001/152
(SALHARO)
|
1746004105NRG24160620230134695
|
16/06/2023
|
Jalvati bai
|
1746004105WL005602
|
Jalvati bai
|
00089
|
CBIN0281691
|
1083
|
1083
|
Processed
|
23/06/2023
|
|
513542219
|
|
Jalvatibai
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-105-001/168
(SALHARO)
|
1746004105NRG24160620230134667
|
16/06/2023
|
CHATRAPAL SINGH
|
1746004105WL005601
|
CHATRAPAL SINGH
|
00089
|
CBIN0281691
|
1077
|
1077
|
Processed
|
23/06/2023
|
|
513542219
|
|
CHATRAPALSINGH
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-105-002/131-A
(SALHARO)
|
1746004105NRG24160620230134888
|
16/06/2023
|
Surajbhan singh
|
1746004105WL005612
|
Surajbhan singh
|
00089
|
CBIN0281691
|
910
|
910
|
Processed
|
23/06/2023
|
|
513542219
|
|
Surajbhansingh
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-108-001/113-A
(SHIVRICHANDAS)
|
1746004000NRG24160620230134716
|
16/06/2023
|
Karanwati
|
1746004WL005603
|
Karanwati
|
00089
|
CBIN0281691
|
975
|
975
|
Processed
|
23/06/2023
|
|
513542219
|
|
Karanwati
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-108-001/114
(SHIVRICHANDAS)
|
1746004000NRG24160620230134718
|
16/06/2023
|
PURUSOTTAM
|
1746004WL005603
|
PURUSOTTAM
|
00089
|
CBIN0281691
|
975
|
975
|
Processed
|
23/06/2023
|
|
513542219
|
|
PURUSOTTAM
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-108-001/159
(SHIVRICHANDAS)
|
1746004000NRG24160620230134733
|
16/06/2023
|
RATTU SINGH
|
1746004WL005603
|
RATTU SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513542219
|
|
RATTUSINGH
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-108-001/160
(SHIVRICHANDAS)
|
1746004000NRG24160620230134735
|
16/06/2023
|
GANPATIYA
|
1746004WL005603
|
GANPATIYA
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513542219
|
|
GANPATIYA
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-108-002/27
(SHIVRICHANDAS)
|
1746004000NRG24160620230134779
|
16/06/2023
|
RAMBHAJAN
|
1746004WL005604
|
RAMBHAJAN
|
00089
|
CBIN0281691
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
513542219
|
|
RAMBHAJAN
|
(000000)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-108-002/29
(SHIVRICHANDAS)
|
1746004000NRG24160620230134781
|
16/06/2023
|
CHHOTU SINGH
|
1746004WL005604
|
CHHOTU SINGH
|
00089
|
CBIN0281691
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
513542219
|
|
CHHOTUSINGH
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-108-002/30
(SHIVRICHANDAS)
|
1746004000NRG24160620230134746
|
16/06/2023
|
LAXMAN
|
1746004WL005603
|
LAXMAN
|
00089
|
CBIN0281691
|
780
|
780
|
Processed
|
23/06/2023
|
|
513542219
|
|
LAXMAN
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-108-002/32-A
(SHIVRICHANDAS)
|
1746004000NRG24160620230134747
|
16/06/2023
|
jagbati
|
1746004WL005603
|
jagbati
|
00089
|
CBIN0281691
|
780
|
780
|
Processed
|
23/06/2023
|
|
513542219
|
|
jagbati
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-108-002/34
(SHIVRICHANDAS)
|
1746004000NRG24160620230134748
|
16/06/2023
|
indar bai
|
1746004WL005603
|
indar bai
|
00089
|
CBIN0281691
|
780
|
780
|
Processed
|
23/06/2023
|
|
513542219
|
|
indarbai
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-108-002/37
(SHIVRICHANDAS)
|
1746004000NRG24160620230134786
|
16/06/2023
|
CHARAN SINGH
|
1746004WL005604
|
CHARAN SINGH
|
00089
|
CBIN0281691
|
1015
|
1015
|
Processed
|
23/06/2023
|
|
513542219
|
|
CHARANSINGH
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-108-002/9
(SHIVRICHANDAS)
|
1746004000NRG24160620230134766
|
16/06/2023
|
GOUTAR SINGH
|
1746004WL005603
|
GOUTAR SINGH
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513542219
|
|
GOUTARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63589
|
63589
|
|
|
|
|
|
|
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-023-001/124
(BIJOURA)
|
1746004000NRG24150620230131762
|
16/06/2023
|
DASRATH SINGH
|
1746004WL005459
|
DASRATH SINGH
|
00089
|
CBIN0282795
|
200
|
200
|
Processed
|
23/06/2023
|
|
513542219
|
|
DASRATHSINGH
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-023-001/137
(BIJOURA)
|
1746004000NRG24150620230131792
|
16/06/2023
|
bodhan singh
|
1746004WL005460
|
bodhan singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
bodhansingh
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-023-001/157-B
(BIJOURA)
|
1746004000NRG24150620230131795
|
16/06/2023
|
sukhiram
|
1746004WL005460
|
sukhiram
|
00089
|
CBIN0282795
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
513542219
|
|
sukhiram
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-023-001/180
(BIJOURA)
|
1746004000NRG24150620230131796
|
16/06/2023
|
RAJESH KUMAR
|
1746004WL005460
|
RAJESH KUMAR
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
RAJESHKUMAR
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-023-001/339-B
(BIJOURA)
|
1746004000NRG24150620230131817
|
16/06/2023
|
DUWASA BAI
|
1746004WL005460
|
DUWASA BAI
|
00089
|
CBIN0282795
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
513542219
|
|
DUWASABAI
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-023-001/66
(BIJOURA)
|
1746004000NRG24150620230131822
|
16/06/2023
|
Chhoti Devi
|
1746004WL005460
|
Chhoti Devi
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
ChhotiDevi
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-030-003/36-C
(DEORA)
|
1746004030NRG24160620230134221
|
16/06/2023
|
KAMLEH KUMAR
|
1746004030WL005573
|
KAMLEH KUMAR
|
00089
|
CBIN0282795
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513542219
|
|
KAMLEHKUMAR
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-041-002/14
(GHUIDADAR)
|
1746004041NRG24160620230133741
|
16/06/2023
|
johiya bai
|
1746004041WL005558
|
johiya bai
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513542219
|
|
johiyabai
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-046-002/10-A
(GUHIPARA)
|
1746004046NRG24160620230133972
|
16/06/2023
|
bhavanru baiga
|
1746004046WL005565
|
bhavanru baiga
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
23/06/2023
|
|
513542219
|
|
bhavanrubaiga
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-046-002/12-A
(GUHIPARA)
|
1746004046NRG24160620230133973
|
16/06/2023
|
parvati bai
|
1746004046WL005565
|
parvati bai
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
23/06/2023
|
|
513542219
|
|
parvatibai
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-046-002/143
(GUHIPARA)
|
1746004046NRG24160620230133975
|
16/06/2023
|
lamu singh
|
1746004046WL005565
|
lamu singh
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
23/06/2023
|
|
513542219
|
|
lamusingh
|
(000000)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-046-002/145-A
(GUHIPARA)
|
1746004046NRG24160620230133978
|
16/06/2023
|
ratrani bai
|
1746004046WL005565
|
ratrani bai
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
23/06/2023
|
|
513542219
|
|
ratranibai
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-046-002/18-A
(GUHIPARA)
|
1746004046NRG24160620230133984
|
16/06/2023
|
samari
|
1746004046WL005565
|
samari
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
23/06/2023
|
|
513542219
|
|
samari
|
(000000)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-046-002/19-A
(GUHIPARA)
|
1746004046NRG24160620230133986
|
16/06/2023
|
bhuri bai
|
1746004046WL005565
|
bhuri bai
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
23/06/2023
|
|
513542219
|
|
bhuribai
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-046-002/30
(GUHIPARA)
|
1746004046NRG24160620230134002
|
16/06/2023
|
suhana bai
|
1746004046WL005566
|
suhana bai
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
23/06/2023
|
|
513542219
|
|
suhanabai
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-046-002/31
(GUHIPARA)
|
1746004046NRG24160620230133988
|
16/06/2023
|
raysingh
|
1746004046WL005565
|
raysingh
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
23/06/2023
|
|
513542219
|
|
raysingh
|
(000000)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-046-002/31
(GUHIPARA)
|
1746004046NRG24160620230133989
|
16/06/2023
|
raysingh
|
1746004046WL005565
|
raysingh
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
23/06/2023
|
|
513542219
|
|
raysingh
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-046-002/59-B
(GUHIPARA)
|
1746004046NRG24160620230134008
|
16/06/2023
|
lal singh
|
1746004046WL005566
|
lal singh
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
23/06/2023
|
|
513542219
|
|
lalsingh
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-046-002/6-A
(GUHIPARA)
|
1746004046NRG24160620230134012
|
16/06/2023
|
ashok kumar
|
1746004046WL005566
|
ashok kumar
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
23/06/2023
|
|
513542219
|
|
ashokkumar
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-046-002/60-D
(GUHIPARA)
|
1746004046NRG24160620230134018
|
16/06/2023
|
semli bai
|
1746004046WL005566
|
semli bai
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
23/06/2023
|
|
513542219
|
|
semlibai
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-046-002/60-D
(GUHIPARA)
|
1746004046NRG24160620230134019
|
16/06/2023
|
semli bai
|
1746004046WL005566
|
semli bai
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
23/06/2023
|
|
513542219
|
|
semlibai
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-046-002/71
(GUHIPARA)
|
1746004046NRG24160620230134020
|
16/06/2023
|
gavaiha baiga
|
1746004046WL005566
|
gavaiha baiga
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
23/06/2023
|
|
513542219
|
|
gavaihabaiga
|
(000000)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-046-002/71
(GUHIPARA)
|
1746004046NRG24160620230134021
|
16/06/2023
|
gavaiha baiga
|
1746004046WL005566
|
gavaiha baiga
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
23/06/2023
|
|
513542219
|
|
gavaihabaiga
|
(000000)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-046-002/77-B
(GUHIPARA)
|
1746004046NRG24160620230133969
|
16/06/2023
|
CHAMPA BAI
|
1746004046WL005564
|
CHAMPA BAI
|
00089
|
CBIN0282795
|
2156
|
2156
|
Processed
|
23/06/2023
|
|
513542219
|
|
CHAMPABAI
|
(000000)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-046-002/9-A
(GUHIPARA)
|
1746004046NRG24160620230133993
|
16/06/2023
|
sher singh
|
1746004046WL005565
|
sher singh
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
23/06/2023
|
|
513542219
|
|
shersingh
|
(000000)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-046-002/9-B
(GUHIPARA)
|
1746004046NRG24160620230133995
|
16/06/2023
|
ramlu singh
|
1746004046WL005565
|
ramlu singh
|
00089
|
CBIN0282795
|
1372
|
1372
|
Processed
|
23/06/2023
|
|
513542219
|
|
ramlusingh
|
(000000)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-064-001/174
(KHAJURWAR)
|
1746004000NRG24160620230132399
|
16/06/2023
|
Jhngru
|
1746004WL005507
|
Jhngru
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513542219
|
|
Jhngru
|
(000000)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-064-001/186
(KHAJURWAR)
|
1746004000NRG24160620230132401
|
16/06/2023
|
SUKHSEN SINGH
|
1746004WL005507
|
SUKHSEN SINGH
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513542219
|
|
SUKHSENSINGH
|
(000000)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-064-001/207
(KHAJURWAR)
|
1746004000NRG24160620230132403
|
16/06/2023
|
GANGU SINGH
|
1746004WL005507
|
GANGU SINGH
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513542219
|
|
GANGUSINGH
|
(000000)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-064-001/265-C
(KHAJURWAR)
|
1746004000NRG24160620230132410
|
16/06/2023
|
Preetam singh
|
1746004WL005507
|
Preetam singh
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513542219
|
|
Preetamsingh
|
(000000)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-064-001/265-C
(KHAJURWAR)
|
1746004000NRG24160620230132409
|
16/06/2023
|
Preetam Singh
|
1746004WL005507
|
Preetam Singh
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513542219
|
|
PreetamSingh
|
(000000)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-071-001/212-A
(KOHKA)
|
1746004000NRG24160620230132529
|
16/06/2023
|
Man Singh
|
1746004WL005516
|
Man Singh
|
00089
|
CBIN0282795
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513542219
|
|
ManSingh
|
(000000)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-097-002/111
(PIPARKHUTA)
|
1746004097NRG24160620230132264
|
16/06/2023
|
LAHARIN BAI DHURWEY
|
1746004097WL005503
|
LAHARIN BAI DHURWEY
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513542219
|
|
LAHARINBAIDHURWEY
|
(000000)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-097-002/126
(PIPARKHUTA)
|
1746004097NRG24160620230132271
|
16/06/2023
|
RAMLLA BAI
|
1746004097WL005503
|
RAMLLA BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513542219
|
|
RAMLLABAI
|
(000000)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-097-002/127
(PIPARKHUTA)
|
1746004097NRG24160620230132273
|
16/06/2023
|
makhan singh
|
1746004097WL005503
|
makhan singh
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
23/06/2023
|
|
513542219
|
|
makhansingh
|
(000000)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-097-002/17
(PIPARKHUTA)
|
1746004097NRG24160620230132279
|
16/06/2023
|
berendan singh
|
1746004097WL005503
|
berendan singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513542219
|
|
berendansingh
|
(000000)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-097-002/3-A
(PIPARKHUTA)
|
1746004097NRG24160620230132281
|
16/06/2023
|
ANIL JAITWAR
|
1746004097WL005503
|
ANIL JAITWAR
|
00089
|
CBIN0282795
|
800
|
800
|
Processed
|
23/06/2023
|
|
513542219
|
|
ANILJAITWAR
|
(000000)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-097-002/97
(PIPARKHUTA)
|
1746004097NRG24160620230132300
|
16/06/2023
|
ganga singh
|
1746004097WL005503
|
ganga singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513542219
|
|
gangasingh
|
(000000)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-107-002/10-A
(SARAITOLA)
|
1746004000NRG24160620230132303
|
16/06/2023
|
Lamiya Bai
|
1746004WL005504
|
Lamiya Bai
|
00089
|
CBIN0282795
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513542219
|
|
LamiyaBai
|
(000000)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-107-003/107
(SARAITOLA)
|
1746004000NRG24160620230133689
|
16/06/2023
|
Prabha Bai Maravi
|
1746004WL005555
|
Prabha Bai Maravi
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513542219
|
|
PrabhaBaiMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53712
|
53712
|
|
|
|
|
|
|
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-020-001/84
(BIJAPURI NO.1)
|
1746004020NRG24160620230135334
|
16/06/2023
|
GANGA SINGH
|
1746004020WL005623
|
GANGA SINGH
|
00089
|
CBIN0282796
|
1225
|
1225
|
Processed
|
23/06/2023
|
|
513542219
|
|
GANGASINGH
|
(000000)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-039-001/25
(FARAHDA)
|
1746004039NRG24160620230134454
|
16/06/2023
|
MUSTAK KHAN
|
1746004039WL005593
|
MUSTAK KHAN
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513542219
|
|
MUSTAKKHAN
|
(000000)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-039-002/102-A
(FARAHDA)
|
1746004039NRG24160620230134363
|
16/06/2023
|
SIRAJ KHAN
|
1746004039WL005589
|
SIRAJ KHAN
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
23/06/2023
|
|
513542219
|
|
SIRAJKHAN
|
(000000)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-039-002/52
(FARAHDA)
|
1746004039NRG24160620230134384
|
16/06/2023
|
MUSTAK KHAN
|
1746004039WL005589
|
MUSTAK KHAN
|
00089
|
CBIN0282796
|
1456
|
1456
|
Processed
|
23/06/2023
|
|
513542219
|
|
MUSTAKKHAN
|
(000000)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-040-002/88
(GENDI AMA)
|
1746004040NRG24160620230135539
|
16/06/2023
|
Maha singh
|
1746004040WL005632
|
Maha singh
|
00089
|
CBIN0282796
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513542219
|
|
Mahasingh
|
(000000)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-040-003/60
(GENDI AMA)
|
1746004040NRG24160620230135540
|
16/06/2023
|
kuvariya bai
|
1746004040WL005632
|
kuvariya bai
|
00089
|
CBIN0282796
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513542219
|
|
kuvariyabai
|
(000000)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-056-001/146
(KACHHARATOLA)
|
1746004000NRG24160620230132991
|
16/06/2023
|
RAMSINGH
|
1746004WL005528
|
RAMSINGH
|
00089
|
CBIN0282796
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513542219
|
|
RAMSINGH
|
(000000)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-056-001/157
(KACHHARATOLA)
|
1746004000NRG24160620230132993
|
16/06/2023
|
CHAITI BAI
|
1746004WL005528
|
CHAITI BAI
|
00089
|
CBIN0282796
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513542219
|
|
CHAITIBAI
|
(000000)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-056-001/299-B
(KACHHARATOLA)
|
1746004000NRG24160620230132996
|
16/06/2023
|
shivram byohar
|
1746004WL005528
|
shivram byohar
|
00089
|
CBIN0282796
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513542219
|
|
shivrambyohar
|
(000000)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-065-001/98-A
(KHALEDUDHI)
|
1746004065NRG24160620230132936
|
16/06/2023
|
nanhi bai
|
1746004065WL005526
|
nanhi bai
|
00089
|
CBIN0282796
|
420
|
420
|
Processed
|
23/06/2023
|
|
513542219
|
|
nanhibai
|
(000000)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-065-002/13-A
(KHALEDUDHI)
|
1746004065NRG24160620230132939
|
16/06/2023
|
BHAJAN SINGH
|
1746004065WL005526
|
BHAJAN SINGH
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513542219
|
|
BHAJANSINGH
|
(000000)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-065-002/15
(KHALEDUDHI)
|
1746004065NRG24160620230132942
|
16/06/2023
|
AMMA BAI
|
1746004065WL005526
|
AMMA BAI
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513542219
|
|
AMMABAI
|
(000000)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-065-002/17
(KHALEDUDHI)
|
1746004065NRG24160620230132949
|
16/06/2023
|
NAVAL SINGH
|
1746004065WL005526
|
NAVAL SINGH
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513542219
|
|
NAVALSINGH
|
(000000)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-065-002/18
(KHALEDUDHI)
|
1746004065NRG24160620230132950
|
16/06/2023
|
SYAMBAI
|
1746004065WL005526
|
SYAMBAI
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513542219
|
|
SYAMBAI
|
(000000)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-065-002/209-A
(KHALEDUDHI)
|
1746004065NRG24160620230132955
|
16/06/2023
|
pappu
|
1746004065WL005526
|
pappu
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513542219
|
|
pappu
|
(000000)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-065-002/5
(KHALEDUDHI)
|
1746004065NRG24160620230132969
|
16/06/2023
|
NARVADIYA BAI
|
1746004065WL005526
|
NARVADIYA BAI
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513542219
|
|
NARVADIYABAI
|
(000000)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-065-002/5
(KHALEDUDHI)
|
1746004065NRG24160620230132968
|
16/06/2023
|
NARVADIYA BAI
|
1746004065WL005526
|
NARVADIYA BAI
|
00089
|
CBIN0282796
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513542219
|
|
NARVADIYABAI
|
(000000)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-075-001/153-B
(LALPUR)
|
1746004000NRG24160620230133012
|
16/06/2023
|
silochna
|
1746004WL005529
|
silochna
|
00089
|
CBIN0282796
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513542219
|
|
silochna
|
(000000)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-075-001/186
(LALPUR)
|
1746004000NRG24160620230133018
|
16/06/2023
|
tuja bai
|
1746004WL005529
|
tuja bai
|
00089
|
CBIN0282796
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513542219
|
|
tujabai
|
(000000)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-075-001/201-B
(LALPUR)
|
1746004000NRG24160620230133024
|
16/06/2023
|
matestra singh
|
1746004WL005529
|
matestra singh
|
00089
|
CBIN0282796
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
513542219
|
|
matestrasingh
|
(000000)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-107-002/19
(SARAITOLA)
|
1746004000NRG24160620230133674
|
16/06/2023
|
SONVATI BAI
|
1746004WL005555
|
SONVATI BAI
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
23/06/2023
|
|
513542219
|
|
SONVATIBAI
|
(000000)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-107-002/45-A
(SARAITOLA)
|
1746004000NRG24160620230132329
|
16/06/2023
|
SUDAM BAI
|
1746004WL005504
|
SUDAM BAI
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513542219
|
|
SUDAMBAI
|
(000000)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-107-002/46-A
(SARAITOLA)
|
1746004000NRG24160620230132330
|
16/06/2023
|
DHANESHWER SINGH
|
1746004WL005504
|
DHANESHWER SINGH
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513542219
|
|
DHANESHWERSINGH
|
(000000)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-107-003/105
(SARAITOLA)
|
1746004000NRG24160620230133688
|
16/06/2023
|
ANITA BAI
|
1746004WL005555
|
ANITA BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513542219
|
|
ANITABAI
|
(000000)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-107-003/105
(SARAITOLA)
|
1746004000NRG24160620230133687
|
16/06/2023
|
SIYARAM BAGHEL
|
1746004WL005555
|
SIYARAM BAGHEL
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513542219
|
|
SIYARAMBAGHEL
|
(000000)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-107-003/15
(SARAITOLA)
|
1746004000NRG24160620230133693
|
16/06/2023
|
BABULAL
|
1746004WL005555
|
BABULAL
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513542219
|
|
BABULAL
|
(000000)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-107-003/15
(SARAITOLA)
|
1746004000NRG24160620230133692
|
16/06/2023
|
BABULAL
|
1746004WL005555
|
BABULAL
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513542219
|
|
BABULAL
|
(000000)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-107-003/31
(SARAITOLA)
|
1746004000NRG24160620230133696
|
16/06/2023
|
MOHAN
|
1746004WL005555
|
MOHAN
|
00089
|
CBIN0282796
|
200
|
200
|
Processed
|
23/06/2023
|
|
513542219
|
|
MOHAN
|
(000000)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-107-003/41-A
(SARAITOLA)
|
1746004000NRG24160620230133702
|
16/06/2023
|
Ramvati devi
|
1746004WL005555
|
Ramvati devi
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513542219
|
|
Ramvatidevi
|
(000000)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-107-003/46
(SARAITOLA)
|
1746004000NRG24160620230133706
|
16/06/2023
|
KUBLI BAI
|
1746004WL005555
|
KUBLI BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513542219
|
|
KUBLIBAI
|
(000000)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-107-003/49-B
(SARAITOLA)
|
1746004000NRG24160620230133708
|
16/06/2023
|
Chandrabhan
|
1746004WL005555
|
Chandrabhan
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513542219
|
|
Chandrabhan
|
(000000)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-107-003/74-B
(SARAITOLA)
|
1746004000NRG24160620230133718
|
16/06/2023
|
DEEPA VISHVAKARMA
|
1746004WL005555
|
DEEPA VISHVAKARMA
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513542219
|
|
DEEPAVISHVAKARMA
|
(000000)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-107-003/85-B
(SARAITOLA)
|
1746004000NRG24160620230133723
|
16/06/2023
|
BILASIYA BAI
|
1746004WL005555
|
BILASIYA BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513542219
|
|
BILASIYABAI
|
(000000)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-107-003/93-A
(SARAITOLA)
|
1746004000NRG24160620230133725
|
16/06/2023
|
Manoj Batti
|
1746004WL005555
|
Manoj Batti
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513542219
|
|
ManojBatti
|
(000000)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-112-001/114
(TULRA)
|
1746004000NRG24160620230135411
|
16/06/2023
|
TULSHI BAI
|
1746004WL005627
|
TULSHI BAI
|
00089
|
CBIN0282796
|
1442
|
1442
|
Processed
|
23/06/2023
|
|
513542219
|
|
TULSHIBAI
|
(000000)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-112-001/168
(TULRA)
|
1746004000NRG24160620230135417
|
16/06/2023
|
galiya bai
|
1746004WL005627
|
galiya bai
|
00089
|
CBIN0282796
|
1442
|
1442
|
Processed
|
23/06/2023
|
|
513542219
|
|
galiyabai
|
(000000)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-112-001/317
(TULRA)
|
1746004000NRG24160620230135428
|
16/06/2023
|
GROP SINGH
|
1746004WL005627
|
GROP SINGH
|
00089
|
CBIN0282796
|
1442
|
1442
|
Processed
|
23/06/2023
|
|
513542219
|
|
GROPSINGH
|
(000000)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-112-001/83
(TULRA)
|
1746004000NRG24160620230135439
|
16/06/2023
|
PRUSOTTAM SINGH
|
1746004WL005627
|
PRUSOTTAM SINGH
|
00089
|
CBIN0282796
|
1442
|
1442
|
Processed
|
23/06/2023
|
|
513542219
|
|
PRUSOTTAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55343
|
55343
|
|
|
|
|
|
|
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-036-004/27-C
(DHURADHAR)
|
1746004000NRG24160620230132587
|
16/06/2023
|
RAJANTI BAI
|
1746004WL005524
|
RAJANTI BAI
|
00176
|
IDIB000S635
|
1970
|
1970
|
Processed
|
23/06/2023
|
|
513542219
|
|
RAJANTIBAI
|
(000000)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-070-001/61
(KODAR)
|
1746004000NRG24160620230132676
|
16/06/2023
|
SINGRO BAI
|
1746004WL005524
|
SINGRO BAI
|
00176
|
IDIB000S635
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513542219
|
|
SINGROBAI
|
(000000)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-070-001/88-C
(KODAR)
|
1746004000NRG24160620230132729
|
16/06/2023
|
PUSHPENDRA SINGH
|
1746004WL005524
|
PUSHPENDRA SINGH
|
00176
|
IDIB000S635
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513542219
|
|
PUSHPENDRASINGH
|
(000000)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-073-003/50
(KUMHANI)
|
1746004073NRG24160620230133530
|
16/06/2023
|
Raghuveer singh
|
1746004073WL005547
|
Raghuveer singh
|
00176
|
IDIB000S635
|
975
|
975
|
Processed
|
23/06/2023
|
|
513542219
|
|
Raghuveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5261
|
5261
|
|
|
|
|
|
|
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-097-002/126
(PIPARKHUTA)
|
1746004097NRG24160620230132272
|
16/06/2023
|
SATROOPA URVETI
|
1746004097WL005503
|
SATROOPA URVETI
|
00354
|
PUNB0601500
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513542219
|
|
SATROOPAURVETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-073-003/148
(KUMHANI)
|
1746004073NRG24160620230133518
|
16/06/2023
|
DURGA BAI
|
1746004073WL005547
|
DURGA BAI
|
00354
|
PUNB0660000
|
975
|
975
|
Processed
|
23/06/2023
|
|
513542219
|
|
DURGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-042-002/31
(GIJRI)
|
1746004000NRG24160620230134434
|
16/06/2023
|
MOHAN sINGH
|
1746004WL005592
|
MOHAN sINGH
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542219
|
|
MOHANsINGH
|
(000000)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-042-002/31
(GIJRI)
|
1746004000NRG24160620230134432
|
16/06/2023
|
raisen
|
1746004WL005592
|
raisen
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542219
|
|
raisen
|
(000000)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-042-002/31
(GIJRI)
|
1746004000NRG24160620230134433
|
16/06/2023
|
RAISEN SINGH
|
1746004WL005592
|
RAISEN SINGH
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513542219
|
|
RAISENSINGH
|
(000000)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-042-004/64
(GIJRI)
|
1746004000NRG24160620230131894
|
16/06/2023
|
DHOLLA SINGH
|
1746004WL005467
|
DHOLLA SINGH
|
00415
|
SBIN0000481
|
884
|
884
|
Processed
|
23/06/2023
|
|
513542219
|
|
DHOLLASINGH
|
(000000)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-070-001/102
(KODAR)
|
1746004000NRG24160620230132597
|
16/06/2023
|
VISHRAM SINGH
|
1746004WL005524
|
VISHRAM SINGH
|
00415
|
SBIN0000481
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513542219
|
|
VISHRAMSINGH
|
(000000)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-070-001/38
(KODAR)
|
1746004000NRG24160620230132655
|
16/06/2023
|
PARBATIYA BAI
|
1746004WL005524
|
PARBATIYA BAI
|
00415
|
SBIN0000481
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513542219
|
|
PARBATIYABAI
|
(000000)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-070-001/42
(KODAR)
|
1746004000NRG24160620230132656
|
16/06/2023
|
MAAN SINGH
|
1746004WL005524
|
MAAN SINGH
|
00415
|
SBIN0000481
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513542219
|
|
MAANSINGH
|
(000000)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-070-001/73
(KODAR)
|
1746004000NRG24160620230132696
|
16/06/2023
|
SUKHPAL SINGH
|
1746004WL005524
|
SUKHPAL SINGH
|
00415
|
SBIN0000481
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513542219
|
|
SUKHPALSINGH
|
(000000)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-073-001/133
(KUMHANI)
|
1746004073NRG24160620230133550
|
16/06/2023
|
PREM SINGH
|
1746004073WL005548
|
PREM SINGH
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542219
|
|
PREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10754
|
10754
|
|
|
|
|
|
|
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-019-001/120
(BHEJRI)
|
1746004019NRG24160620230132252
|
16/06/2023
|
SHYAM BAI
|
1746004019WL005502
|
SHYAM BAI
|
00415
|
SBIN0004674
|
700
|
700
|
Processed
|
23/06/2023
|
|
513542219
|
|
SHYAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-003-001/137
(ALWAR)
|
1746004003NRG24150620230131834
|
16/06/2023
|
MANGAL SINGH
|
1746004003WL005461
|
MANGAL SINGH
|
00415
|
SBIN0009097
|
2340
|
2340
|
Processed
|
23/06/2023
|
|
513542219
|
|
MANGALSINGH
|
(000000)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-058-002/120-A
(KARANPATHAR)
|
1746004000NRG24160620230133854
|
16/06/2023
|
santosh
|
1746004WL005561
|
santosh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
santosh
|
(000000)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-058-002/163-B
(KARANPATHAR)
|
1746004000NRG24160620230133870
|
16/06/2023
|
GOMATI
|
1746004WL005561
|
GOMATI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
GOMATI
|
(000000)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-073-001/109
(KUMHANI)
|
1746004073NRG24160620230133544
|
16/06/2023
|
PRASADI SINGH
|
1746004073WL005548
|
PRASADI SINGH
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542219
|
|
PRASADISINGH
|
(000000)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-073-001/72
(KUMHANI)
|
1746004073NRG24160620230131976
|
16/06/2023
|
LAMUA SINGH
|
1746004073WL005478
|
LAMUA SINGH
|
00415
|
SBIN0009097
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
513542219
|
|
LAMUASINGH
|
(000000)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-073-003/60-A
(KUMHANI)
|
1746004073NRG24160620230133532
|
16/06/2023
|
FAGGU LAL
|
1746004073WL005547
|
FAGGU LAL
|
00415
|
SBIN0009097
|
975
|
975
|
Processed
|
23/06/2023
|
|
513542219
|
|
FAGGULAL
|
(000000)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-073-003/61
(KUMHANI)
|
1746004073NRG24160620230133534
|
16/06/2023
|
AITU BAIGA
|
1746004073WL005547
|
AITU BAIGA
|
00415
|
SBIN0009097
|
975
|
975
|
Processed
|
23/06/2023
|
|
513542219
|
|
AITUBAIGA
|
(000000)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-083-001/129
(MERHAKHAR)
|
1746004083NRG24160620230135232
|
16/06/2023
|
PUSHA NAYAK
|
1746004083WL005622
|
PUSHA NAYAK
|
00415
|
SBIN0009097
|
380
|
380
|
Processed
|
23/06/2023
|
|
513542219
|
|
PUSHANAYAK
|
(000000)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-083-001/22
(MERHAKHAR)
|
1746004083NRG24160620230135246
|
16/06/2023
|
BALA YADAV
|
1746004083WL005622
|
BALA YADAV
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513542219
|
|
BALAYADAV
|
(000000)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-083-001/22
(MERHAKHAR)
|
1746004083NRG24160620230135245
|
16/06/2023
|
BALA YADAV
|
1746004083WL005622
|
BALA YADAV
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513542219
|
|
BALAYADAV
|
(000000)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-083-001/22-C
(MERHAKHAR)
|
1746004083NRG24160620230135248
|
16/06/2023
|
KAILASH
|
1746004083WL005622
|
KAILASH
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513542219
|
|
KAILASH
|
(000000)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-083-001/22-C
(MERHAKHAR)
|
1746004083NRG24160620230135247
|
16/06/2023
|
kailash
|
1746004083WL005622
|
kailash
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513542219
|
|
kailash
|
(000000)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-083-001/380
(MERHAKHAR)
|
1746004083NRG24160620230135256
|
16/06/2023
|
lal singh
|
1746004083WL005622
|
lal singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513542219
|
|
lalsingh
|
(000000)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-083-001/387
(MERHAKHAR)
|
1746004083NRG24160620230135259
|
16/06/2023
|
rajan
|
1746004083WL005622
|
rajan
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513542219
|
|
rajan
|
(000000)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-083-001/83
(MERHAKHAR)
|
1746004083NRG24160620230135267
|
16/06/2023
|
maiku kol
|
1746004083WL005622
|
maiku kol
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513542219
|
|
maikukol
|
(000000)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-083-002/65-B
(MERHAKHAR)
|
1746004083NRG24160620230135303
|
16/06/2023
|
asha bai
|
1746004083WL005622
|
asha bai
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513542219
|
|
ashabai
|
(000000)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-083-002/65-B
(MERHAKHAR)
|
1746004083NRG24160620230135302
|
16/06/2023
|
SUNTI
|
1746004083WL005622
|
SUNTI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513542219
|
|
SUNTI
|
(000000)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-083-002/80
(MERHAKHAR)
|
1746004083NRG24160620230135310
|
16/06/2023
|
amarvati bai
|
1746004083WL005622
|
amarvati bai
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
23/06/2023
|
|
513542219
|
|
amarvatibai
|
(000000)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-104-001/81
(SALARGONDI)
|
1746004104NRG24160620230134359
|
16/06/2023
|
Gita bai
|
1746004104WL005588
|
Gita bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
Gitabai
|
(000000)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-104-001/81
(SALARGONDI)
|
1746004104NRG24160620230134360
|
16/06/2023
|
TARA CHAND
|
1746004104WL005588
|
TARA CHAND
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
TARACHAND
|
(000000)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-107-003/74-B
(SARAITOLA)
|
1746004000NRG24160620230133717
|
16/06/2023
|
TULSI
|
1746004WL005555
|
TULSI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513542219
|
|
TULSI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26710
|
26710
|
|
|
|
|
|
|
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-073-001/145
(KUMHANI)
|
1746004073NRG24160620230133485
|
16/06/2023
|
JAILAL AGARIA
|
1746004073WL005547
|
JAILAL AGARIA
|
00415
|
SBIN0009259
|
975
|
975
|
Processed
|
23/06/2023
|
|
513542219
|
|
JAILALAGARIA
|
(000000)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-073-001/147
(KUMHANI)
|
1746004073NRG24160620230133488
|
16/06/2023
|
LALITA BAI GOND
|
1746004073WL005547
|
LALITA BAI GOND
|
00415
|
SBIN0009259
|
975
|
975
|
Processed
|
23/06/2023
|
|
513542219
|
|
LALITABAIGOND
|
(000000)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-073-002/11
(KUMHANI)
|
1746004073NRG24160620230131985
|
16/06/2023
|
BHUPAT SINGH
|
1746004073WL005481
|
BHUPAT SINGH
|
00415
|
SBIN0009259
|
3200
|
3200
|
Processed
|
23/06/2023
|
|
513542219
|
|
BHUPATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5150
|
5150
|
|
|
|
|
|
|
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-070-001/102-B
(KODAR)
|
1746004000NRG24160620230132598
|
16/06/2023
|
KAMAL SINGH
|
1746004WL005524
|
KAMAL SINGH
|
00415
|
SBIN0012188
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513542219
|
|
KAMALSINGH
|
(000000)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-070-001/104-A
(KODAR)
|
1746004000NRG24160620230132607
|
16/06/2023
|
LAL SINGH
|
1746004WL005524
|
LAL SINGH
|
00415
|
SBIN0012188
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513542219
|
|
LALSINGH
|
(000000)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-070-001/110-A
(KODAR)
|
1746004000NRG24160620230132620
|
16/06/2023
|
PRATAP SINGH
|
1746004WL005524
|
PRATAP SINGH
|
00415
|
SBIN0012188
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513542219
|
|
PRATAPSINGH
|
(000000)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-070-001/113
(KODAR)
|
1746004000NRG24160620230132622
|
16/06/2023
|
INDRAPAL SINGH
|
1746004WL005524
|
INDRAPAL SINGH
|
00415
|
SBIN0012188
|
1182
|
1182
|
Processed
|
23/06/2023
|
|
513542219
|
|
INDRAPALSINGH
|
(000000)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-070-001/70-A
(KODAR)
|
1746004000NRG24160620230132694
|
16/06/2023
|
ANITA DEVI
|
1746004WL005524
|
ANITA DEVI
|
00415
|
SBIN0012188
|
965
|
965
|
Processed
|
23/06/2023
|
|
513542219
|
|
ANITADEVI
|
(000000)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-070-001/78
(KODAR)
|
1746004000NRG24160620230132706
|
16/06/2023
|
MUNNI BAI
|
1746004WL005524
|
MUNNI BAI
|
00415
|
SBIN0012188
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513542219
|
|
MUNNIBAI
|
(000000)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-070-001/97-C
(KODAR)
|
1746004000NRG24160620230132759
|
16/06/2023
|
SUBHDRI BAI
|
1746004WL005524
|
SUBHDRI BAI
|
00415
|
SBIN0012188
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513542219
|
|
SUBHDRIBAI
|
(000000)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-070-002/25
(KODAR)
|
1746004000NRG24160620230132772
|
16/06/2023
|
SYAM BAI
|
1746004WL005524
|
SYAM BAI
|
00415
|
SBIN0012188
|
1379
|
1379
|
Processed
|
23/06/2023
|
|
513542219
|
|
SYAMBAI
|
(000000)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-070-003/38-A
(KODAR)
|
1746004000NRG24160620230132780
|
16/06/2023
|
RATULAL BAIGA
|
1746004WL005524
|
RATULAL BAIGA
|
00415
|
SBIN0012188
|
1970
|
1970
|
Processed
|
23/06/2023
|
|
513542219
|
|
RATULALBAIGA
|
(000000)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-070-003/54-D
(KODAR)
|
1746004000NRG24160620230132784
|
16/06/2023
|
GONDIYA BAI
|
1746004WL005524
|
GONDIYA BAI
|
00415
|
SBIN0012188
|
1970
|
1970
|
Processed
|
23/06/2023
|
|
513542219
|
|
GONDIYABAI
|
(000000)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-073-001/110
(KUMHANI)
|
1746004073NRG24160620230133546
|
16/06/2023
|
PHOOLVATI BAI
|
1746004073WL005548
|
PHOOLVATI BAI
|
00415
|
SBIN0012188
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542219
|
|
PHOOLVATIBAI
|
(000000)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-073-001/112
(KUMHANI)
|
1746004073NRG24160620230133474
|
16/06/2023
|
MADAN SINGH
|
1746004073WL005547
|
MADAN SINGH
|
00415
|
SBIN0012188
|
975
|
975
|
Processed
|
23/06/2023
|
|
513542219
|
|
MADANSINGH
|
(000000)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-073-001/116-A
(KUMHANI)
|
1746004073NRG24160620230133548
|
16/06/2023
|
PARLADH SINGH
|
1746004073WL005548
|
PARLADH SINGH
|
00415
|
SBIN0012188
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542219
|
|
PARLADHSINGH
|
(000000)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-073-001/27
(KUMHANI)
|
1746004073NRG24160620230131973
|
16/06/2023
|
BHAVAR SINGH
|
1746004073WL005476
|
BHAVAR SINGH
|
00415
|
SBIN0012188
|
3200
|
3200
|
Processed
|
23/06/2023
|
|
513542219
|
|
BHAVARSINGH
|
(000000)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-073-001/27
(KUMHANI)
|
1746004073NRG24160620230131972
|
16/06/2023
|
BHAVAR SINGH
|
1746004073WL005476
|
BHAVAR SINGH
|
00415
|
SBIN0012188
|
3200
|
3200
|
Processed
|
23/06/2023
|
|
513542219
|
|
BHAVARSINGH
|
(000000)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-073-001/8-C
(KUMHANI)
|
1746004073NRG24160620230131975
|
16/06/2023
|
DHUPAI AGARIYA
|
1746004073WL005477
|
DHUPAI AGARIYA
|
00415
|
SBIN0012188
|
2816
|
2816
|
Processed
|
23/06/2023
|
|
513542219
|
|
DHUPAIAGARIYA
|
(000000)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-073-001/8-C
(KUMHANI)
|
1746004073NRG24160620230131974
|
16/06/2023
|
DHUPAI AGARIYA
|
1746004073WL005477
|
DHUPAI AGARIYA
|
00415
|
SBIN0012188
|
2816
|
2816
|
Processed
|
23/06/2023
|
|
513542219
|
|
DHUPAIAGARIYA
|
(000000)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-073-002/13
(KUMHANI)
|
1746004073NRG24160620230132348
|
16/06/2023
|
nawal singh
|
1746004073WL005505
|
nawal singh
|
00415
|
SBIN0012188
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542219
|
|
nawalsingh
|
(000000)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-073-002/21-A
(KUMHANI)
|
1746004073NRG24160620230132354
|
16/06/2023
|
Sajan singh
|
1746004073WL005505
|
Sajan singh
|
00415
|
SBIN0012188
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542219
|
|
Sajansingh
|
(000000)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-073-002/62
(KUMHANI)
|
1746004073NRG24160620230131981
|
16/06/2023
|
LALAN SINGH
|
1746004073WL005479
|
LALAN SINGH
|
00415
|
SBIN0012188
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513542219
|
|
LALANSINGH
|
(000000)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-073-002/62
(KUMHANI)
|
1746004073NRG24160620230131982
|
16/06/2023
|
SAMRESH SINGH
|
1746004073WL005479
|
SAMRESH SINGH
|
00415
|
SBIN0012188
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513542219
|
|
SAMRESHSINGH
|
(000000)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-073-002/7
(KUMHANI)
|
1746004073NRG24160620230132375
|
16/06/2023
|
SUKHRAM BAIGA
|
1746004073WL005505
|
SUKHRAM BAIGA
|
00415
|
SBIN0012188
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513542219
|
|
SUKHRAMBAIGA
|
(000000)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-073-002/71-A
(KUMHANI)
|
1746004073NRG24160620230132376
|
16/06/2023
|
TEEKAM SINGH
|
1746004073WL005505
|
TEEKAM SINGH
|
00415
|
SBIN0012188
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542219
|
|
TEEKAMSINGH
|
(000000)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-073-002/73
(KUMHANI)
|
1746004073NRG24160620230132377
|
16/06/2023
|
Sarvan Singh
|
1746004073WL005505
|
Sarvan Singh
|
00415
|
SBIN0012188
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542219
|
|
SarvanSingh
|
(000000)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-073-003/73
(KUMHANI)
|
1746004073NRG24160620230133535
|
16/06/2023
|
SIYAVATISINGH
|
1746004073WL005547
|
SIYAVATISINGH
|
00415
|
SBIN0012188
|
975
|
975
|
Processed
|
23/06/2023
|
|
513542219
|
|
SIYAVATISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39096
|
39096
|
|
|
|
|
|
|
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-018-001/86-A
(BHAMARAHA)
|
1746004018NRG24160620230135637
|
16/06/2023
|
NARBADEYA BAI
|
1746004018WL005634
|
NARBADEYA BAI
|
00415
|
SBIN0012189
|
1005
|
1005
|
Processed
|
23/06/2023
|
|
513542219
|
|
NARBADEYABAI
|
(000000)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-025-001/70
(BODA)
|
1746004025NRG24160620230133726
|
16/06/2023
|
Babulal singh
|
1746004025WL005556
|
Babulal singh
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
513542219
|
|
Babulalsingh
|
(000000)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-033-003/1-B
(DHARAMDAS)
|
1746004033NRG24160620230133434
|
16/06/2023
|
maniram singh
|
1746004033WL005544
|
maniram singh
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
513542219
|
|
maniramsingh
|
(000000)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-033-003/3
(DHARAMDAS)
|
1746004033NRG24160620230133442
|
16/06/2023
|
kunvar singh
|
1746004033WL005544
|
kunvar singh
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513542219
|
|
kunvarsingh
|
(000000)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-047-001/10
(HABELI)
|
1746004000NRG24160620230134807
|
16/06/2023
|
phoolchand
|
1746004WL005608
|
phoolchand
|
00415
|
SBIN0012189
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513542219
|
|
phoolchand
|
(000000)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-047-001/151
(HABELI)
|
1746004000NRG24160620230134823
|
16/06/2023
|
prem singh
|
1746004WL005608
|
prem singh
|
00415
|
SBIN0012189
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513542219
|
|
premsingh
|
(000000)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-047-001/30
(HABELI)
|
1746004000NRG24160620230134829
|
16/06/2023
|
nankosiya bai
|
1746004WL005608
|
nankosiya bai
|
00415
|
SBIN0012189
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513542219
|
|
nankosiyabai
|
(000000)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-047-001/5
(HABELI)
|
1746004000NRG24160620230134839
|
16/06/2023
|
kamlesh kumar
|
1746004WL005608
|
kamlesh kumar
|
00415
|
SBIN0012189
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
513542219
|
|
kamleshkumar
|
(000000)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-047-002/6-C
(HABELI)
|
1746004000NRG24160620230134864
|
16/06/2023
|
man singh
|
1746004WL005609
|
man singh
|
00415
|
SBIN0012189
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513542219
|
|
mansingh
|
(000000)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-055-001/106
(JUHILI)
|
1746004055NRG24160620230132075
|
16/06/2023
|
RAMOTAR SINGH
|
1746004055WL005496
|
RAMOTAR SINGH
|
00415
|
SBIN0012189
|
3030
|
3030
|
Processed
|
23/06/2023
|
|
513542219
|
|
RAMOTARSINGH
|
(000000)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-055-001/122
(JUHILI)
|
1746004055NRG24160620230132081
|
16/06/2023
|
SOORAJ SINGH
|
1746004055WL005500
|
SOORAJ SINGH
|
00415
|
SBIN0012189
|
3030
|
3030
|
Processed
|
23/06/2023
|
|
513542219
|
|
SOORAJSINGH
|
(000000)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-071-001/232
(KOHKA)
|
1746004000NRG24160620230132536
|
16/06/2023
|
MADHAV SINGH
|
1746004WL005516
|
MADHAV SINGH
|
00415
|
SBIN0012189
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
513542219
|
|
MADHAVSINGH
|
(000000)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-083-002/78
(MERHAKHAR)
|
1746004083NRG24160620230135309
|
16/06/2023
|
BHAGVATI DEVI
|
1746004083WL005622
|
BHAGVATI DEVI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513542219
|
|
BHAGVATIDEVI
|
(000000)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-105-001/117-A
(SALHARO)
|
1746004105NRG24160620230134686
|
16/06/2023
|
SONKALI BAI
|
1746004105WL005602
|
SONKALI BAI
|
00415
|
SBIN0012189
|
1264
|
1264
|
Processed
|
23/06/2023
|
|
513542219
|
|
SONKALIBAI
|
(000000)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-105-001/30-A
(SALHARO)
|
1746004105NRG24160620230134673
|
16/06/2023
|
SARSWATI BAI
|
1746004105WL005601
|
SARSWATI BAI
|
00415
|
SBIN0012189
|
1077
|
1077
|
Processed
|
23/06/2023
|
|
513542219
|
|
SARSWATIBAI
|
(000000)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-105-001/85-A
(SALHARO)
|
1746004105NRG24160620230134657
|
16/06/2023
|
BEN SINGH
|
1746004105WL005600
|
BEN SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513542219
|
|
BENSINGH
|
(000000)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-105-002/106
(SALHARO)
|
1746004105NRG24160620230134881
|
16/06/2023
|
PREETI DEVI
|
1746004105WL005612
|
PREETI DEVI
|
00415
|
SBIN0012189
|
910
|
910
|
Processed
|
23/06/2023
|
|
513542219
|
|
PREETIDEVI
|
(000000)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-108-001/114
(SHIVRICHANDAS)
|
1746004000NRG24160620230134719
|
16/06/2023
|
URMILABAI
|
1746004WL005603
|
URMILABAI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513542219
|
|
URMILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28233
|
28233
|
|
|
|
|
|
|
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-064-001/268-B
(KHAJURWAR)
|
1746004000NRG24160620230135510
|
16/06/2023
|
Kausal prasad
|
1746004WL005630
|
Kausal prasad
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513542219
|
|
Kausalprasad
|
(000000)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-064-001/268-B
(KHAJURWAR)
|
1746004000NRG24160620230135509
|
16/06/2023
|
Kaushal prasad
|
1746004WL005630
|
Kaushal prasad
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513542219
|
|
Kaushalprasad
|
(000000)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-064-001/268-C
(KHAJURWAR)
|
1746004000NRG24160620230135511
|
16/06/2023
|
Dilip Kumar
|
1746004WL005630
|
Dilip Kumar
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513542219
|
|
DilipKumar
|
(000000)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-064-001/268-C
(KHAJURWAR)
|
1746004000NRG24160620230135512
|
16/06/2023
|
Dilip Kumar
|
1746004WL005630
|
Dilip Kumar
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513542219
|
|
DilipKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-083-001/339
(MERHAKHAR)
|
1746004083NRG24160620230135251
|
16/06/2023
|
ajit
|
1746004083WL005622
|
ajit
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513542219
|
|
ajit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-058-001/148
(KARANPATHAR)
|
1746004000NRG24160620230134490
|
16/06/2023
|
KOMAL SINGH
|
1746004WL005595
|
KOMAL SINGH
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
KOMALSINGH
|
(000000)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-058-001/172
(KARANPATHAR)
|
1746004000NRG24160620230134493
|
16/06/2023
|
GANESH SINGH
|
1746004WL005595
|
GANESH SINGH
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
GANESHSINGH
|
(000000)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-058-001/216-A
(KARANPATHAR)
|
1746004000NRG24160620230134499
|
16/06/2023
|
SUDAM BAI
|
1746004WL005595
|
SUDAM BAI
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
SUDAMBAI
|
(000000)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-058-002/106
(KARANPATHAR)
|
1746004000NRG24160620230133847
|
16/06/2023
|
GHUMAN SINGH
|
1746004WL005561
|
GHUMAN SINGH
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
GHUMANSINGH
|
(000000)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-058-002/124-B
(KARANPATHAR)
|
1746004000NRG24160620230133857
|
16/06/2023
|
nem singh
|
1746004WL005561
|
nem singh
|
00697
|
BKID0MG1508
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513542219
|
|
nemsingh
|
(000000)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-058-002/137-A
(KARANPATHAR)
|
1746004000NRG24160620230133865
|
16/06/2023
|
PARBATIYA BAI
|
1746004WL005561
|
PARBATIYA BAI
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
PARBATIYABAI
|
(000000)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-058-002/176
(KARANPATHAR)
|
1746004000NRG24160620230133885
|
16/06/2023
|
RAM SINGH
|
1746004WL005561
|
RAM SINGH
|
00697
|
BKID0MG1508
|
200
|
200
|
Processed
|
23/06/2023
|
|
513542219
|
|
RAMSINGH
|
(000000)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-058-002/177-A
(KARANPATHAR)
|
1746004000NRG24160620230133886
|
16/06/2023
|
GRISH KUMAR
|
1746004WL005561
|
GRISH KUMAR
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
GRISHKUMAR
|
(000000)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-058-002/179
(KARANPATHAR)
|
1746004000NRG24160620230133888
|
16/06/2023
|
jankunwar bai
|
1746004WL005561
|
jankunwar bai
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
jankunwarbai
|
(000000)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-058-002/179-D
(KARANPATHAR)
|
1746004000NRG24160620230133892
|
16/06/2023
|
ANJANI BAI
|
1746004WL005561
|
ANJANI BAI
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
ANJANIBAI
|
(000000)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-058-002/35
(KARANPATHAR)
|
1746004000NRG24160620230133902
|
16/06/2023
|
SATI SINGH
|
1746004WL005561
|
SATI SINGH
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
SATISINGH
|
(000000)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-058-002/52
(KARANPATHAR)
|
1746004000NRG24160620230133907
|
16/06/2023
|
FOOL CHAND
|
1746004WL005561
|
FOOL CHAND
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
FOOLCHAND
|
(000000)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-058-002/88
(KARANPATHAR)
|
1746004000NRG24160620230133916
|
16/06/2023
|
KOSILLYA BGAI
|
1746004WL005561
|
KOSILLYA BGAI
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
KOSILLYABGAI
|
(000000)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-058-002/96
(KARANPATHAR)
|
1746004000NRG24160620230133917
|
16/06/2023
|
RANMAT
|
1746004WL005561
|
RANMAT
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
RANMAT
|
(000000)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-058-002/96
(KARANPATHAR)
|
1746004000NRG24160620230133918
|
16/06/2023
|
RANMAT
|
1746004WL005561
|
RANMAT
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513542219
|
|
RANMAT
|
(000000)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-097-002/61
(PIPARKHUTA)
|
1746004097NRG24160620230132294
|
16/06/2023
|
kaushilya bai
|
1746004097WL005503
|
kaushilya bai
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513542219
|
|
kaushilyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-030-003/18
(DEORA)
|
1746004030NRG24160620230134214
|
16/06/2023
|
KUNTHA BAI
|
1746004030WL005573
|
KUNTHA BAI
|
00697
|
BKID0MG1513
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513542219
|
|
KUNTHABAI
|
(000000)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-105-001/55
(SALHARO)
|
1746004105NRG24160620230134654
|
16/06/2023
|
KUNVAR SINGH
|
1746004105WL005600
|
KUNVAR SINGH
|
00697
|
BKID0MG1513
|
850
|
850
|
Processed
|
23/06/2023
|
|
513542219
|
|
KUNVARSINGH
|
(000000)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-105-002/92
(SALHARO)
|
1746004105NRG24160620230134923
|
16/06/2023
|
BRIJLAL
|
1746004105WL005612
|
BRIJLAL
|
00697
|
BKID0MG1513
|
960
|
960
|
Processed
|
23/06/2023
|
|
513542219
|
|
BRIJLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-097-002/100-A
(PIPARKHUTA)
|
1746004097NRG24160620230132259
|
16/06/2023
|
suneeta bai
|
1746004097WL005503
|
suneeta bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513542219
|
|
suneetabai
|
(000000)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-105-002/51
(SALHARO)
|
1746004105NRG24160620230134908
|
16/06/2023
|
LAMIYA BAI
|
1746004105WL005612
|
LAMIYA BAI
|
00697
|
BKID0NAMRGB
|
915
|
915
|
Processed
|
23/06/2023
|
|
513542219
|
|
LAMIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330523
|
330523
|
|
|
|
|
|
|
|