|
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-46-004-017-001/46-D
(BENIWARI)
|
1746004000NRG24141020230361356
|
14/10/2023
|
sunil singh
|
1746004WL018600
|
sunil singh
|
00048
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291286994
|
|
sunilsingh
|
(000000)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-017-001/9-C
(BENIWARI)
|
1746004017NRG24141020230360073
|
14/10/2023
|
ajay singh marko
|
1746004017WL018532
|
ajay singh marko
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
ajaysinghmarko
|
(000000)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-106-001/228-C
(SARAI)
|
1746004000NRG24141020230361401
|
14/10/2023
|
PINKI
|
1746004WL018604
|
PINKI
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291286994
|
|
PINKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-001-001/67
(ACHALPUR)
|
1746004001NRG24141020230360610
|
14/10/2023
|
MANNU SINGH
|
1746004001WL018558
|
MANNU SINGH
|
00089
|
CBIN0281691
|
720
|
720
|
Processed
|
09/11/2023
|
|
291286994
|
|
MANNUSINGH
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-011-002/56-D
(BARBASPUR)
|
1746004000NRG24141020230361281
|
14/10/2023
|
Sabhu Singh
|
1746004WL018598
|
Sabhu Singh
|
00089
|
CBIN0281691
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291286994
|
|
SabhuSingh
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-011-002/56-D
(BARBASPUR)
|
1746004000NRG24141020230361280
|
14/10/2023
|
Sabhu Singh
|
1746004WL018598
|
Sabhu Singh
|
00089
|
CBIN0281691
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291286994
|
|
SabhuSingh
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-016-001/189
(BENDI)
|
1746004000NRG24141020230359155
|
14/10/2023
|
Babli bai
|
1746004WL018485
|
Babli bai
|
00089
|
CBIN0281691
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-016-002/113
(BENDI)
|
1746004000NRG24141020230359173
|
14/10/2023
|
IBIRAN BAIGA
|
1746004WL018485
|
IBIRAN BAIGA
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
IBIRANBAIGA
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-016-002/5-C
(BENDI)
|
1746004000NRG24141020230359222
|
14/10/2023
|
Bhanoo baiga
|
1746004WL018485
|
Bhanoo baiga
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
Bhanoobaiga
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-016-002/5-C
(BENDI)
|
1746004000NRG24141020230359223
|
14/10/2023
|
sugharatiya bai
|
1746004WL018485
|
sugharatiya bai
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
sugharatiyabai
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-016-002/60
(BENDI)
|
1746004000NRG24141020230359228
|
14/10/2023
|
SUGHARI BAI
|
1746004WL018485
|
SUGHARI BAI
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
SUGHARIBAI
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-018-001/215
(BHAMARAHA)
|
1746004018NRG24141020230360787
|
14/10/2023
|
SUNAHLA BAI
|
1746004018WL018566
|
SUNAHLA BAI
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291286994
|
|
SUNAHLABAI
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-026-003/13
(CANDANIYA)
|
1746004000NRG24141020230359260
|
14/10/2023
|
CHHABILAL SINGH
|
1746004WL018487
|
CHHABILAL SINGH
|
00089
|
CBIN0281691
|
150
|
150
|
Processed
|
09/11/2023
|
|
291286994
|
|
CHHABILALSINGH
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-032-001/100
(DHANPURI)
|
1746004032NRG24141020230360810
|
14/10/2023
|
BUDDHVARIYA BAI
|
1746004032WL018568
|
BUDDHVARIYA BAI
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
BUDDHVARIYABAI
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-032-002/4-A
(DHANPURI)
|
1746004032NRG24141020230360853
|
14/10/2023
|
JOHAN AGARIYA
|
1746004032WL018568
|
JOHAN AGARIYA
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
JOHANAGARIYA
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-032-002/54
(DHANPURI)
|
1746004032NRG24141020230360864
|
14/10/2023
|
AMAR SINGH
|
1746004032WL018568
|
AMAR SINGH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291286994
|
|
AMARSINGH
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-032-002/59
(DHANPURI)
|
1746004032NRG24141020230360869
|
14/10/2023
|
JAYPAL
|
1746004032WL018568
|
JAYPAL
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291286994
|
|
JAYPAL
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-032-002/9-A
(DHANPURI)
|
1746004032NRG24141020230360887
|
14/10/2023
|
DAROGA YADAV
|
1746004032WL018568
|
DAROGA YADAV
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291286994
|
|
DAROGAYADAV
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-035-003/15
(DHIRUTOLA)
|
1746004035NRG24141020230361145
|
14/10/2023
|
SHIVDAYAL
|
1746004035WL018590
|
SHIVDAYAL
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291286994
|
|
SHIVDAYAL
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-037-001/133
(DONIYA)
|
1746004037NRG24141020230361083
|
14/10/2023
|
bharti
|
1746004037WL018585
|
bharti
|
00089
|
CBIN0281691
|
1600
|
1600
|
Processed
|
09/11/2023
|
|
291286994
|
|
bharti
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-045-002/151
(GONDA)
|
1746004000NRG24141020230359462
|
14/10/2023
|
MOTILAL BIAGA
|
1746004WL018498
|
MOTILAL BIAGA
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291286994
|
|
MOTILALBIAGA
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-045-002/21
(GONDA)
|
1746004000NRG24141020230359488
|
14/10/2023
|
JHAKAKIYA BAI
|
1746004WL018499
|
JHAKAKIYA BAI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291286994
|
|
JHAKAKIYABAI
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-052-003/46-D
(JARAHA)
|
1746004052NRG24141020230358747
|
14/10/2023
|
Sushila Devi
|
1746004052WL018480
|
Sushila Devi
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
SushilaDevi
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-079-001/237
(LEDHRA)
|
1746004079NRG24131020230358597
|
14/10/2023
|
dhodhi bai
|
1746004079WL018475
|
dhodhi bai
|
00089
|
CBIN0281691
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286994
|
|
dhodhibai
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-079-001/237-B
(LEDHRA)
|
1746004079NRG24131020230358598
|
14/10/2023
|
SUBHIYA BAI
|
1746004079WL018475
|
SUBHIYA BAI
|
00089
|
CBIN0281691
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286994
|
|
SUBHIYABAI
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-079-001/694
(LEDHRA)
|
1746004079NRG24131020230358660
|
14/10/2023
|
Mantu
|
1746004079WL018476
|
Mantu
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
Mantu
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-105-001/107-A
(SALHARO)
|
1746004105NRG24141020230360303
|
14/10/2023
|
KALYAN SINGH
|
1746004105WL018545
|
KALYAN SINGH
|
00089
|
CBIN0281691
|
582
|
582
|
Processed
|
09/11/2023
|
|
291286994
|
|
KALYANSINGH
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-105-001/149
(SALHARO)
|
1746004105NRG24141020230360358
|
14/10/2023
|
BEENA BAI
|
1746004105WL018546
|
BEENA BAI
|
00089
|
CBIN0281691
|
573
|
573
|
Processed
|
09/11/2023
|
|
291286994
|
|
BEENABAI
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-105-001/152
(SALHARO)
|
1746004105NRG24141020230360360
|
14/10/2023
|
Jalvati bai
|
1746004105WL018546
|
Jalvati bai
|
00089
|
CBIN0281691
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291286994
|
|
Jalvatibai
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-105-001/153
(SALHARO)
|
1746004105NRG24141020230360314
|
14/10/2023
|
LAVKESH SINGH
|
1746004105WL018545
|
LAVKESH SINGH
|
00089
|
CBIN0281691
|
1358
|
1358
|
Processed
|
09/11/2023
|
|
291286994
|
|
LAVKESHSINGH
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-105-001/168
(SALHARO)
|
1746004105NRG24141020230360678
|
14/10/2023
|
CHANDRA KALI
|
1746004105WL018560
|
CHANDRA KALI
|
00089
|
CBIN0281691
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291286994
|
|
CHANDRAKALI
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-105-001/168
(SALHARO)
|
1746004105NRG24141020230360636
|
14/10/2023
|
CHATRAPAL SINGH
|
1746004105WL018559
|
CHATRAPAL SINGH
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291286994
|
|
CHATRAPALSINGH
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-105-001/26
(SALHARO)
|
1746004105NRG24141020230360688
|
14/10/2023
|
SHIVLAL SINGH
|
1746004105WL018560
|
SHIVLAL SINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
09/11/2023
|
|
291286994
|
|
SHIVLALSINGH
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-105-001/37
(SALHARO)
|
1746004105NRG24141020230360375
|
14/10/2023
|
CHETAN SINGH
|
1746004105WL018546
|
CHETAN SINGH
|
00089
|
CBIN0281691
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291286994
|
|
CHETANSINGH
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-105-001/37
(SALHARO)
|
1746004105NRG24141020230360374
|
14/10/2023
|
RUBINA DEVI
|
1746004105WL018546
|
RUBINA DEVI
|
00089
|
CBIN0281691
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291286994
|
|
RUBINADEVI
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-105-001/39
(SALHARO)
|
1746004105NRG24141020230360690
|
14/10/2023
|
Shivkumar Singh
|
1746004105WL018560
|
Shivkumar Singh
|
00089
|
CBIN0281691
|
384
|
384
|
Processed
|
09/11/2023
|
|
291286994
|
|
ShivkumarSingh
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-105-001/98-A
(SALHARO)
|
1746004105NRG24141020230360666
|
14/10/2023
|
Gomtidevi
|
1746004105WL018559
|
Gomtidevi
|
00089
|
CBIN0281691
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291286994
|
|
Gomtidevi
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-109-001/114-C
(TALI)
|
1746004000NRG24141020230360757
|
14/10/2023
|
Seeta Devi
|
1746004WL018564
|
Seeta Devi
|
00089
|
CBIN0281691
|
100
|
100
|
Processed
|
09/11/2023
|
|
291286994
|
|
SeetaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38637
|
38637
|
|
|
|
|
|
|
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-014-001/87-A
(BASANTPUR)
|
1746004000NRG24141020230361782
|
14/10/2023
|
RAJNI BAI
|
1746004WL018646
|
RAJNI BAI
|
00089
|
CBIN0281738
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
291286994
|
|
RAJNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-014-001/12
(BASANTPUR)
|
1746004000NRG24141020230361730
|
14/10/2023
|
titari bai
|
1746004WL018640
|
titari bai
|
00089
|
CBIN0282795
|
2340
|
2340
|
Processed
|
09/11/2023
|
|
291286994
|
|
titaribai
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-014-001/17-A
(BASANTPUR)
|
1746004000NRG24141020230361766
|
14/10/2023
|
CHOTE LAL
|
1746004WL018645
|
CHOTE LAL
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
291286994
|
|
CHOTELAL
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-014-001/264
(BASANTPUR)
|
1746004000NRG24141020230361732
|
14/10/2023
|
kuvanr lal
|
1746004WL018640
|
kuvanr lal
|
00089
|
CBIN0282795
|
2340
|
2340
|
Processed
|
09/11/2023
|
|
291286994
|
|
kuvanrlal
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-014-001/73-B
(BASANTPUR)
|
1746004000NRG24141020230361774
|
14/10/2023
|
GOPAL SINGH
|
1746004WL018645
|
GOPAL SINGH
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
291286994
|
|
GOPALSINGH
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-023-001/137
(BIJOURA)
|
1746004000NRG24141020230359516
|
14/10/2023
|
bodhan singh
|
1746004WL018501
|
bodhan singh
|
00089
|
CBIN0282795
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
291286994
|
|
bodhansingh
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-023-001/180
(BIJOURA)
|
1746004000NRG24141020230359522
|
14/10/2023
|
RAJESH KUMAR
|
1746004WL018501
|
RAJESH KUMAR
|
00089
|
CBIN0282795
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
291286994
|
|
RAJESHKUMAR
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-023-001/9
(BIJOURA)
|
1746004000NRG24141020230359538
|
14/10/2023
|
mani singh
|
1746004WL018501
|
mani singh
|
00089
|
CBIN0282795
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
291286994
|
|
manisingh
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-023-001/98-A
(BIJOURA)
|
1746004000NRG24141020230359542
|
14/10/2023
|
JIRJODHEN
|
1746004WL018501
|
JIRJODHEN
|
00089
|
CBIN0282795
|
1386
|
1386
|
Processed
|
09/11/2023
|
|
291286994
|
|
JIRJODHEN
|
(000000)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-041-002/98-A
(GHUIDADAR)
|
1746004041NRG24141020230361227
|
14/10/2023
|
PANKU SINGH
|
1746004041WL018595
|
PANKU SINGH
|
00089
|
CBIN0282795
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286994
|
|
PANKUSINGH
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-064-001/107-A
(KHAJURWAR)
|
1746004000NRG24141020230360907
|
14/10/2023
|
Savita
|
1746004WL018573
|
Savita
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291286994
|
|
Savita
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-064-001/273-A
(KHAJURWAR)
|
1746004000NRG24141020230360930
|
14/10/2023
|
Kamal bhan singh
|
1746004WL018573
|
Kamal bhan singh
|
00089
|
CBIN0282795
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291286994
|
|
Kamalbhansingh
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-064-001/273-A
(KHAJURWAR)
|
1746004000NRG24141020230360929
|
14/10/2023
|
Kamal bhan singh
|
1746004WL018573
|
Kamal bhan singh
|
00089
|
CBIN0282795
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291286994
|
|
Kamalbhansingh
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-064-001/373-A
(KHAJURWAR)
|
1746004000NRG24141020230360942
|
14/10/2023
|
Chain singh
|
1746004WL018573
|
Chain singh
|
00089
|
CBIN0282795
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291286994
|
|
Chainsingh
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-064-001/373-A
(KHAJURWAR)
|
1746004000NRG24141020230360941
|
14/10/2023
|
Chain singh
|
1746004WL018573
|
Chain singh
|
00089
|
CBIN0282795
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291286994
|
|
Chainsingh
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-068-001/172-A
(KHENTGAON)
|
1746004068NRG24141020230359650
|
14/10/2023
|
DEVKI BAI
|
1746004068WL018506
|
DEVKI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291286994
|
|
DEVKIBAI
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-068-001/196-A
(KHENTGAON)
|
1746004068NRG24141020230359908
|
14/10/2023
|
RUPVATI
|
1746004068WL018526
|
RUPVATI
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286994
|
|
RUPVATI
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-068-001/198-A
(KHENTGAON)
|
1746004068NRG24141020230359917
|
14/10/2023
|
CHHOTI BAI
|
1746004068WL018526
|
CHHOTI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291286994
|
|
CHHOTIBAI
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-068-001/392
(KHENTGAON)
|
1746004068NRG24141020230359833
|
14/10/2023
|
MAHESH SINGH
|
1746004068WL018522
|
MAHESH SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291286994
|
|
MAHESHSINGH
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-068-001/392-B
(KHENTGAON)
|
1746004068NRG24141020230359835
|
14/10/2023
|
son singh
|
1746004068WL018522
|
son singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291286994
|
|
sonsingh
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-068-001/395-A
(KHENTGAON)
|
1746004068NRG24141020230359942
|
14/10/2023
|
CHAMELI BAI
|
1746004068WL018526
|
CHAMELI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291286994
|
|
CHAMELIBAI
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-068-001/395-A
(KHENTGAON)
|
1746004068NRG24141020230359941
|
14/10/2023
|
SANJAY KUMAR
|
1746004068WL018526
|
SANJAY KUMAR
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291286994
|
|
SANJAYKUMAR
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-100-001/134-A
(POUNI)
|
1746004100NRG24131020230356091
|
14/10/2023
|
RAMKUMAR
|
1746004100WL018345
|
RAMKUMAR
|
00089
|
CBIN0282795
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291286994
|
|
RAMKUMAR
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-100-001/138
(POUNI)
|
1746004100NRG24141020230360166
|
14/10/2023
|
PARAG SINGH
|
1746004100WL018538
|
PARAG SINGH
|
00089
|
CBIN0282795
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291286994
|
|
PARAGSINGH
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-100-001/158-A
(POUNI)
|
1746004100NRG24141020230360200
|
14/10/2023
|
RATRANI DEVI
|
1746004100WL018540
|
RATRANI DEVI
|
00089
|
CBIN0282795
|
1477
|
1477
|
Processed
|
09/11/2023
|
|
291286994
|
|
RATRANIDEVI
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-100-001/16
(POUNI)
|
1746004100NRG24141020230360241
|
14/10/2023
|
TIRTAHIN BAI
|
1746004100WL018541
|
TIRTAHIN BAI
|
00089
|
CBIN0282795
|
1477
|
1477
|
Processed
|
09/11/2023
|
|
291286994
|
|
TIRTAHINBAI
|
(000000)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-100-001/16-B
(POUNI)
|
1746004100NRG24141020230360202
|
14/10/2023
|
Lalan singh
|
1746004100WL018540
|
Lalan singh
|
00089
|
CBIN0282795
|
1477
|
1477
|
Processed
|
09/11/2023
|
|
291286994
|
|
Lalansingh
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-100-001/160-A
(POUNI)
|
1746004100NRG24141020230360204
|
14/10/2023
|
Hiranvati
|
1746004100WL018540
|
Hiranvati
|
00089
|
CBIN0282795
|
1477
|
1477
|
Processed
|
09/11/2023
|
|
291286994
|
|
Hiranvati
|
(000000)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-100-001/7
(POUNI)
|
1746004100NRG24131020230356060
|
14/10/2023
|
RAMSWARUP
|
1746004100WL018341
|
RAMSWARUP
|
00089
|
CBIN0282795
|
860
|
860
|
Processed
|
09/11/2023
|
|
291286994
|
|
RAMSWARUP
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-100-001/80
(POUNI)
|
1746004100NRG24131020230356068
|
14/10/2023
|
KANSIRAM
|
1746004100WL018341
|
KANSIRAM
|
00089
|
CBIN0282795
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291286994
|
|
KANSIRAM
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-100-001/80
(POUNI)
|
1746004100NRG24131020230356067
|
14/10/2023
|
Parwati bai
|
1746004100WL018341
|
Parwati bai
|
00089
|
CBIN0282795
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291286994
|
|
Parwatibai
|
(000000)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-100-001/83
(POUNI)
|
1746004100NRG24131020230356106
|
14/10/2023
|
Fulbati Bai
|
1746004100WL018345
|
Fulbati Bai
|
00089
|
CBIN0282795
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291286994
|
|
FulbatiBai
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-100-001/9-A
(POUNI)
|
1746004100NRG24131020230356072
|
14/10/2023
|
MAIKU SINGH
|
1746004100WL018341
|
MAIKU SINGH
|
00089
|
CBIN0282795
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291286994
|
|
MAIKUSINGH
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-100-002/58-A
(POUNI)
|
1746004100NRG24141020230360136
|
14/10/2023
|
Sadis kumar
|
1746004100WL018537
|
Sadis kumar
|
00089
|
CBIN0282795
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
291286994
|
|
Sadiskumar
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-101-002/18
(PURGA)
|
1746004101NRG24141020230361548
|
14/10/2023
|
milan singh
|
1746004101WL018630
|
milan singh
|
00089
|
CBIN0282795
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291286994
|
|
milansingh
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-111-001/238-A
(THARHPATHAR)
|
1746004111NRG24141020230361233
|
14/10/2023
|
NAKUL PENDRAM
|
1746004111WL018596
|
NAKUL PENDRAM
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
NAKULPENDRAM
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-111-001/277
(THARHPATHAR)
|
1746004111NRG24141020230361248
|
14/10/2023
|
AJAY KUSHRAM
|
1746004111WL018597
|
AJAY KUSHRAM
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291286994
|
|
AJAYKUSHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48174
|
48174
|
|
|
|
|
|
|
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-027-001/142
(CHARKUMAR)
|
1746004027NRG24141020230358986
|
14/10/2023
|
SUKHARAM
|
1746004027WL018483
|
SUKHARAM
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291286994
|
|
SUKHARAM
|
(000000)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-027-002/79
(CHARKUMAR)
|
1746004027NRG24141020230358865
|
14/10/2023
|
GENDSINGH
|
1746004027WL018482
|
GENDSINGH
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291286994
|
|
GENDSINGH
|
(000000)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-027-002/81
(CHARKUMAR)
|
1746004027NRG24141020230361544
|
14/10/2023
|
Kailash SinghMaravi
|
1746004027WL018629
|
Kailash SinghMaravi
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291286994
|
|
KailashSinghMaravi
|
(000000)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-027-002/85-A
(CHARKUMAR)
|
1746004027NRG24141020230358878
|
14/10/2023
|
parvati
|
1746004027WL018482
|
parvati
|
00089
|
CBIN0282796
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
291286994
|
|
parvati
|
(000000)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-052-001/109-C
(JARAHA)
|
1746004052NRG24141020230358717
|
14/10/2023
|
jayprakash
|
1746004052WL018480
|
jayprakash
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
jayprakash
|
(000000)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-052-001/116
(JARAHA)
|
1746004052NRG24141020230359543
|
14/10/2023
|
BHAN SINGH
|
1746004052WL018502
|
BHAN SINGH
|
00089
|
CBIN0282796
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286994
|
|
BHANSINGH
|
(000000)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-052-001/129
(JARAHA)
|
1746004052NRG24141020230359546
|
14/10/2023
|
sampatiya bai
|
1746004052WL018502
|
sampatiya bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
sampatiyabai
|
(000000)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-052-001/132
(JARAHA)
|
1746004052NRG24141020230359549
|
14/10/2023
|
BHOLA SINGH
|
1746004052WL018502
|
BHOLA SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
BHOLASINGH
|
(000000)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-052-001/141
(JARAHA)
|
1746004052NRG24141020230358722
|
14/10/2023
|
Beer singh
|
1746004052WL018480
|
Beer singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
Beersingh
|
(000000)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-052-001/143-D
(JARAHA)
|
1746004052NRG24141020230358754
|
14/10/2023
|
Rajju Lal
|
1746004052WL018481
|
Rajju Lal
|
00089
|
CBIN0282796
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-052-001/151
(JARAHA)
|
1746004052NRG24141020230358759
|
14/10/2023
|
amol lal
|
1746004052WL018481
|
amol lal
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
amollal
|
(000000)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-052-001/151
(JARAHA)
|
1746004052NRG24141020230358758
|
14/10/2023
|
gulmat bai
|
1746004052WL018481
|
gulmat bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
gulmatbai
|
(000000)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-052-001/153-A
(JARAHA)
|
1746004052NRG24141020230358725
|
14/10/2023
|
baisakhu lal
|
1746004052WL018480
|
baisakhu lal
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
baisakhulal
|
(000000)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-052-001/153-C
(JARAHA)
|
1746004052NRG24141020230358764
|
14/10/2023
|
madhav lal
|
1746004052WL018481
|
madhav lal
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
madhavlal
|
(000000)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-052-001/157-A
(JARAHA)
|
1746004052NRG24141020230358765
|
14/10/2023
|
DUJIYA BAI
|
1746004052WL018481
|
DUJIYA BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
DUJIYABAI
|
(000000)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-052-001/164
(JARAHA)
|
1746004052NRG24141020230359295
|
14/10/2023
|
laxman singh
|
1746004052WL018491
|
laxman singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
laxmansingh
|
(000000)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-052-001/179
(JARAHA)
|
1746004052NRG24141020230359569
|
14/10/2023
|
naval singh
|
1746004052WL018502
|
naval singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
navalsingh
|
(000000)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-052-001/40-A
(JARAHA)
|
1746004052NRG24141020230359305
|
14/10/2023
|
gulab singh
|
1746004052WL018491
|
gulab singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
gulabsingh
|
(000000)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-052-001/63-B
(JARAHA)
|
1746004052NRG24141020230360456
|
14/10/2023
|
gulab lal
|
1746004052WL018551
|
gulab lal
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
gulablal
|
(000000)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-052-001/63-C
(JARAHA)
|
1746004052NRG24141020230360494
|
14/10/2023
|
kartikram
|
1746004052WL018553
|
kartikram
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
kartikram
|
(000000)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-052-001/63-D
(JARAHA)
|
1746004052NRG24141020230360475
|
14/10/2023
|
narayan kumar
|
1746004052WL018552
|
narayan kumar
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
narayankumar
|
(000000)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-052-001/65
(JARAHA)
|
1746004052NRG24141020230359308
|
14/10/2023
|
dhanu lal
|
1746004052WL018491
|
dhanu lal
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
dhanulal
|
(000000)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-052-001/86
(JARAHA)
|
1746004052NRG24141020230359581
|
14/10/2023
|
dhan singh
|
1746004052WL018502
|
dhan singh
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286994
|
|
dhansingh
|
(000000)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-052-002/105-B
(JARAHA)
|
1746004052NRG24141020230361671
|
14/10/2023
|
DEEPAKLAL MANJHI
|
1746004052WL018638
|
DEEPAKLAL MANJHI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
DEEPAKLALMANJHI
|
(000000)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-052-002/11-A
(JARAHA)
|
1746004052NRG24141020230360458
|
14/10/2023
|
preetam singh
|
1746004052WL018551
|
preetam singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
preetamsingh
|
(000000)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-052-002/125-C
(JARAHA)
|
1746004052NRG24141020230360521
|
14/10/2023
|
indrapal singh
|
1746004052WL018554
|
indrapal singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
indrapalsingh
|
(000000)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-052-002/138-A
(JARAHA)
|
1746004052NRG24141020230360525
|
14/10/2023
|
sambhar singh
|
1746004052WL018554
|
sambhar singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
sambharsingh
|
(000000)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-052-002/139-C
(JARAHA)
|
1746004052NRG24141020230360526
|
14/10/2023
|
chatrapal singh
|
1746004052WL018554
|
chatrapal singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
chatrapalsingh
|
(000000)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-052-002/144-A
(JARAHA)
|
1746004052NRG24141020230360498
|
14/10/2023
|
SURESH SINGH
|
1746004052WL018553
|
SURESH SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
SURESHSINGH
|
(000000)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-052-002/144-B
(JARAHA)
|
1746004052NRG24141020230360499
|
14/10/2023
|
Yogendar Singh
|
1746004052WL018553
|
Yogendar Singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
YogendarSingh
|
(000000)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-052-002/153-B
(JARAHA)
|
1746004052NRG24141020230360469
|
14/10/2023
|
nawal singh
|
1746004052WL018551
|
nawal singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
nawalsingh
|
(000000)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-052-002/157-A
(JARAHA)
|
1746004052NRG24141020230360470
|
14/10/2023
|
vijay singh
|
1746004052WL018551
|
vijay singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
vijaysingh
|
(000000)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-052-002/31-A
(JARAHA)
|
1746004052NRG24141020230360534
|
14/10/2023
|
keshvati bai
|
1746004052WL018554
|
keshvati bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
keshvatibai
|
(000000)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-052-002/32-C
(JARAHA)
|
1746004052NRG24141020230361687
|
14/10/2023
|
sukhadev lal
|
1746004052WL018638
|
sukhadev lal
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
sukhadevlal
|
(000000)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-052-002/45
(JARAHA)
|
1746004052NRG24141020230360492
|
14/10/2023
|
gopal singh
|
1746004052WL018552
|
gopal singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
gopalsingh
|
(000000)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-052-002/53
(JARAHA)
|
1746004052NRG24141020230361690
|
14/10/2023
|
KUMARI RANU DEVI
|
1746004052WL018638
|
KUMARI RANU DEVI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
KUMARIRANUDEVI
|
(000000)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-052-002/70
(JARAHA)
|
1746004052NRG24141020230361695
|
14/10/2023
|
javahar lal
|
1746004052WL018638
|
javahar lal
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
javaharlal
|
(000000)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-052-002/76-C
(JARAHA)
|
1746004052NRG24141020230360473
|
14/10/2023
|
dev singh
|
1746004052WL018551
|
dev singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
devsingh
|
(000000)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-052-002/78
(JARAHA)
|
1746004052NRG24141020230360474
|
14/10/2023
|
sankar singh
|
1746004052WL018551
|
sankar singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
sankarsingh
|
(000000)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-052-002/87-B
(JARAHA)
|
1746004052NRG24141020230361667
|
14/10/2023
|
geeta bai
|
1746004052WL018637
|
geeta bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
geetabai
|
(000000)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-052-002/89-C
(JARAHA)
|
1746004052NRG24141020230361703
|
14/10/2023
|
anup singh
|
1746004052WL018638
|
anup singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
anupsingh
|
(000000)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-052-003/10
(JARAHA)
|
1746004052NRG24141020230359315
|
14/10/2023
|
devkali bai
|
1746004052WL018493
|
devkali bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
devkalibai
|
(000000)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-052-003/15-C
(JARAHA)
|
1746004052NRG24141020230359321
|
14/10/2023
|
jham singh
|
1746004052WL018493
|
jham singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
jhamsingh
|
(000000)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-052-003/56-C
(JARAHA)
|
1746004052NRG24141020230359338
|
14/10/2023
|
Ramkali bai
|
1746004052WL018493
|
Ramkali bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
Ramkalibai
|
(000000)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-052-003/85-B
(JARAHA)
|
1746004052NRG24141020230359358
|
14/10/2023
|
sahijan singh
|
1746004052WL018493
|
sahijan singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
sahijansingh
|
(000000)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-075-001/174-A
(LALPUR)
|
1746004000NRG24141020230360545
|
14/10/2023
|
roopvati
|
1746004WL018556
|
roopvati
|
00089
|
CBIN0282796
|
2050
|
2050
|
Processed
|
09/11/2023
|
|
291286994
|
|
roopvati
|
(000000)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-075-001/230-B
(LALPUR)
|
1746004000NRG24141020230360557
|
14/10/2023
|
nandkumar
|
1746004WL018556
|
nandkumar
|
00089
|
CBIN0282796
|
2050
|
2050
|
Processed
|
09/11/2023
|
|
291286994
|
|
nandkumar
|
(000000)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-075-001/44-C
(LALPUR)
|
1746004000NRG24141020230360562
|
14/10/2023
|
BINDESHWARI
|
1746004WL018556
|
BINDESHWARI
|
00089
|
CBIN0282796
|
2050
|
2050
|
Processed
|
09/11/2023
|
|
291286994
|
|
BINDESHWARI
|
(000000)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-107-003/15
(SARAITOLA)
|
1746004000NRG24141020230361571
|
14/10/2023
|
BABULAL
|
1746004WL018632
|
BABULAL
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
BABULAL
|
(000000)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-107-003/46
(SARAITOLA)
|
1746004000NRG24141020230361577
|
14/10/2023
|
KUBLI BAI
|
1746004WL018632
|
KUBLI BAI
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
09/11/2023
|
|
291286994
|
|
KUBLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62770
|
62770
|
|
|
|
|
|
|
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-014-001/87-B
(BASANTPUR)
|
1746004000NRG24141020230361728
|
14/10/2023
|
AJAY LAL
|
1746004WL018639
|
AJAY LAL
|
00089
|
CBIN0284695
|
1755
|
1755
|
Processed
|
09/11/2023
|
|
291286994
|
|
AJAYLAL
|
(000000)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-037-001/263
(DONIYA)
|
1746004037NRG24141020230361052
|
14/10/2023
|
BHUDDU SINGH
|
1746004037WL018583
|
BHUDDU SINGH
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
09/11/2023
|
|
291286994
|
|
BHUDDUSINGH
|
(000000)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-037-001/271
(DONIYA)
|
1746004000NRG24141020230359249
|
14/10/2023
|
GANGA SINGH
|
1746004WL018486
|
GANGA SINGH
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
09/11/2023
|
|
291286994
|
|
GANGASINGH
|
(000000)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-109-002/15
(TALI)
|
1746004000NRG24141020230360767
|
14/10/2023
|
Shyam vati
|
1746004WL018564
|
Shyam vati
|
00089
|
CBIN0284695
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291286994
|
|
Shyamvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6035
|
6035
|
|
|
|
|
|
|
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-052-001/89-B
(JARAHA)
|
1746004052NRG24141020230358784
|
14/10/2023
|
Ramshwarup
|
1746004052WL018481
|
Ramshwarup
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
Ramshwarup
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-106-001/148
(SARAI)
|
1746004000NRG24141020230361391
|
14/10/2023
|
DRAPTI BAI
|
1746004WL018604
|
DRAPTI BAI
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291286994
|
|
DRAPTIBAI
|
(000000)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-106-001/225
(SARAI)
|
1746004000NRG24141020230361400
|
14/10/2023
|
KUNJAN SINGH
|
1746004WL018604
|
KUNJAN SINGH
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291286994
|
|
KUNJANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-037-001/172-B
(DONIYA)
|
1746004037NRG24141020230361118
|
14/10/2023
|
BHADRAG SINGH
|
1746004037WL018588
|
BHADRAG SINGH
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291286994
|
|
BHADRAGSINGH
|
(000000)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-037-001/183
(DONIYA)
|
1746004037NRG24141020230361065
|
14/10/2023
|
DINESH PRASAD
|
1746004037WL018584
|
DINESH PRASAD
|
00415
|
SBIN0004674
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291286994
|
|
DINESHPRASAD
|
(000000)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-037-001/24
(DONIYA)
|
1746004037NRG24141020230361077
|
14/10/2023
|
KAMKEUSH YADAV
|
1746004037WL018584
|
KAMKEUSH YADAV
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
09/11/2023
|
|
291286994
|
|
KAMKEUSHYADAV
|
(000000)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-037-001/277
(DONIYA)
|
1746004000NRG24141020230359253
|
14/10/2023
|
CHAKRAVATI BAI
|
1746004WL018486
|
CHAKRAVATI BAI
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
09/11/2023
|
|
291286994
|
|
CHAKRAVATIBAI
|
(000000)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-037-001/305-A
(DONIYA)
|
1746004037NRG24141020230361081
|
14/10/2023
|
LAMIYA BAI
|
1746004037WL018584
|
LAMIYA BAI
|
00415
|
SBIN0004674
|
1600
|
1600
|
Processed
|
09/11/2023
|
|
291286994
|
|
LAMIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-014-001/58-A
(BASANTPUR)
|
1746004000NRG24141020230361811
|
14/10/2023
|
mamta bai
|
1746004WL018652
|
mamta bai
|
00415
|
SBIN0005511
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
291286994
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-045-002/71
(GONDA)
|
1746004000NRG24141020230359502
|
14/10/2023
|
LALMAN BAIGA
|
1746004WL018499
|
LALMAN BAIGA
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291286994
|
|
LALMANBAIGA
|
(000000)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-075-001/175
(LALPUR)
|
1746004000NRG24141020230360547
|
14/10/2023
|
bhagbati
|
1746004WL018556
|
bhagbati
|
00415
|
SBIN0009097
|
2050
|
2050
|
Processed
|
09/11/2023
|
|
291286994
|
|
bhagbati
|
(000000)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-075-001/191-B
(LALPUR)
|
1746004000NRG24141020230360551
|
14/10/2023
|
kamalvati
|
1746004WL018556
|
kamalvati
|
00415
|
SBIN0009097
|
2050
|
2050
|
Processed
|
09/11/2023
|
|
291286994
|
|
kamalvati
|
(000000)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-076-001/293
(LAMSARAI)
|
1746004076NRG24141020230359780
|
14/10/2023
|
Guddi bai
|
1746004076WL018517
|
Guddi bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291286994
|
|
Guddibai
|
(000000)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-106-001/373
(SARAI)
|
1746004000NRG24141020230361411
|
14/10/2023
|
VIJAYRAJ SINGH
|
1746004WL018604
|
VIJAYRAJ SINGH
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291286994
|
|
VIJAYRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-001-001/11
(ACHALPUR)
|
1746004001NRG24141020230360582
|
14/10/2023
|
Kemal singh
|
1746004001WL018558
|
Kemal singh
|
00415
|
SBIN0012189
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
291286994
|
|
Kemalsingh
|
(000000)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-001-001/84-A
(ACHALPUR)
|
1746004001NRG24141020230360615
|
14/10/2023
|
aagarbatti bai
|
1746004001WL018558
|
aagarbatti bai
|
00415
|
SBIN0012189
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
291286994
|
|
aagarbattibai
|
(000000)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-001-002/19-A
(ACHALPUR)
|
1746004001NRG24141020230360620
|
14/10/2023
|
Arjun singh
|
1746004001WL018558
|
Arjun singh
|
00415
|
SBIN0012189
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
291286994
|
|
Arjunsingh
|
(000000)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-011-002/103-A
(BARBASPUR)
|
1746004000NRG24141020230361270
|
14/10/2023
|
Duvasa Maravi
|
1746004WL018598
|
Duvasa Maravi
|
00415
|
SBIN0012189
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286994
|
|
DuvasaMaravi
|
(000000)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-011-002/103-A
(BARBASPUR)
|
1746004000NRG24141020230361269
|
14/10/2023
|
Duvasa Maravi
|
1746004WL018598
|
Duvasa Maravi
|
00415
|
SBIN0012189
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286994
|
|
DuvasaMaravi
|
(000000)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-011-002/172-A
(BARBASPUR)
|
1746004000NRG24141020230361271
|
14/10/2023
|
Mahesh singh
|
1746004WL018598
|
Mahesh singh
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291286994
|
|
Maheshsingh
|
(000000)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-011-002/30
(BARBASPUR)
|
1746004000NRG24141020230361275
|
14/10/2023
|
SOMI SINGH
|
1746004WL018598
|
SOMI SINGH
|
00415
|
SBIN0012189
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286994
|
|
SOMISINGH
|
(000000)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-011-002/37
(BARBASPUR)
|
1746004000NRG24141020230361276
|
14/10/2023
|
BAISAKHU SINGH
|
1746004WL018598
|
BAISAKHU SINGH
|
00415
|
SBIN0012189
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291286994
|
|
BAISAKHUSINGH
|
(000000)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-011-002/56-A
(BARBASPUR)
|
1746004000NRG24141020230361278
|
14/10/2023
|
ADHRAJ SINGH
|
1746004WL018598
|
ADHRAJ SINGH
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291286994
|
|
ADHRAJSINGH
|
(000000)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-011-002/79-B
(BARBASPUR)
|
1746004000NRG24141020230361286
|
14/10/2023
|
Rajaram singh
|
1746004WL018598
|
Rajaram singh
|
00415
|
SBIN0012189
|
2222
|
2222
|
Processed
|
09/11/2023
|
|
291286994
|
|
Rajaramsingh
|
(000000)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-016-002/100-B
(BENDI)
|
1746004000NRG24141020230361175
|
14/10/2023
|
BASANTI
|
1746004WL018591
|
BASANTI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
BASANTI
|
(000000)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-016-002/100-B
(BENDI)
|
1746004000NRG24141020230361174
|
14/10/2023
|
RAM BAI
|
1746004WL018591
|
RAM BAI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
RAMBAI
|
(000000)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-016-002/112-D
(BENDI)
|
1746004000NRG24141020230359172
|
14/10/2023
|
kailash
|
1746004WL018485
|
kailash
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
kailash
|
(000000)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-016-002/113
(BENDI)
|
1746004000NRG24141020230359174
|
14/10/2023
|
JAIMATI BAI
|
1746004WL018485
|
JAIMATI BAI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
JAIMATIBAI
|
(000000)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-016-002/17
(BENDI)
|
1746004000NRG24141020230359183
|
14/10/2023
|
DEV SINGH
|
1746004WL018485
|
DEV SINGH
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
DEVSINGH
|
(000000)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-016-002/47
(BENDI)
|
1746004000NRG24141020230359221
|
14/10/2023
|
Govind baiga
|
1746004WL018485
|
Govind baiga
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
Govindbaiga
|
(000000)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-032-001/47
(DHANPURI)
|
1746004032NRG24141020230360821
|
14/10/2023
|
Suratiya Bai
|
1746004032WL018568
|
Suratiya Bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291286994
|
|
SuratiyaBai
|
(000000)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-032-001/91-C
(DHANPURI)
|
1746004032NRG24141020230360829
|
14/10/2023
|
CHAITU SINGH
|
1746004032WL018568
|
CHAITU SINGH
|
00415
|
SBIN0012189
|
180
|
180
|
Processed
|
09/11/2023
|
|
291286994
|
|
CHAITUSINGH
|
(000000)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-032-002/24-A
(DHANPURI)
|
1746004032NRG24141020230360848
|
14/10/2023
|
RAJBHAN SINGH
|
1746004032WL018568
|
RAJBHAN SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291286994
|
|
RAJBHANSINGH
|
(000000)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-035-003/8
(DHIRUTOLA)
|
1746004035NRG24141020230361167
|
14/10/2023
|
jagpatiya bai
|
1746004035WL018590
|
jagpatiya bai
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
09/11/2023
|
|
291286994
|
|
jagpatiyabai
|
(000000)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-037-001/269-A
(DONIYA)
|
1746004000NRG24141020230359244
|
14/10/2023
|
GANESIYA BAI
|
1746004WL018486
|
GANESIYA BAI
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
09/11/2023
|
|
291286994
|
|
GANESIYABAI
|
(000000)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-045-001/15
(GONDA)
|
1746004000NRG24141020230359441
|
14/10/2023
|
SHANTI BAI
|
1746004WL018498
|
SHANTI BAI
|
00415
|
SBIN0012189
|
300
|
300
|
Processed
|
09/11/2023
|
|
291286994
|
|
SHANTIBAI
|
(000000)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-045-002/15-C
(GONDA)
|
1746004000NRG24141020230359485
|
14/10/2023
|
KUNVAR LAL
|
1746004WL018499
|
KUNVAR LAL
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291286994
|
|
KUNVARLAL
|
(000000)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-045-002/22
(GONDA)
|
1746004000NRG24141020230359490
|
14/10/2023
|
CHHERTU BAIGA
|
1746004WL018499
|
CHHERTU BAIGA
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291286994
|
|
CHHERTUBAIGA
|
(000000)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-045-002/6
(GONDA)
|
1746004000NRG24141020230359477
|
14/10/2023
|
BHATUVA BAIGA
|
1746004WL018498
|
BHATUVA BAIGA
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291286994
|
|
BHATUVABAIGA
|
(000000)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-045-002/73
(GONDA)
|
1746004000NRG24141020230359507
|
14/10/2023
|
PRABHU LAL BAIGA
|
1746004WL018499
|
PRABHU LAL BAIGA
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291286994
|
|
PRABHULALBAIGA
|
(000000)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-047-002/109
(HABELI)
|
1746004047NRG24141020230359741
|
14/10/2023
|
ajan bati
|
1746004047WL018514
|
ajan bati
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
ajanbati
|
(000000)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-054-001/106
(JEELANG)
|
1746004054NRG24141020230361016
|
14/10/2023
|
RAM WATI
|
1746004054WL018581
|
RAM WATI
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
09/11/2023
|
|
291286994
|
|
RAMWATI
|
(000000)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-054-001/40
(JEELANG)
|
1746004054NRG24141020230361038
|
14/10/2023
|
BHEEKAM SINGH
|
1746004054WL018582
|
BHEEKAM SINGH
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
09/11/2023
|
|
291286994
|
|
BHEEKAMSINGH
|
(000000)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-074-001/250
(LAKHAURA)
|
1746004074NRG24141020230361507
|
14/10/2023
|
ROSHNI DEVI
|
1746004074WL018610
|
ROSHNI DEVI
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291286994
|
|
ROSHNIDEVI
|
(000000)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-076-002/135-A
(LAMSARAI)
|
1746004076NRG24141020230359790
|
14/10/2023
|
Dalapat singh pandro
|
1746004076WL018518
|
Dalapat singh pandro
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
09/11/2023
|
|
291286994
|
|
Dalapatsinghpandro
|
(000000)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-079-001/122
(LEDHRA)
|
1746004079NRG24131020230358628
|
14/10/2023
|
MUNNA SINGH
|
1746004079WL018476
|
MUNNA SINGH
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
MUNNASINGH
|
(000000)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-079-001/190-B
(LEDHRA)
|
1746004079NRG24131020230358639
|
14/10/2023
|
GUDDA SINGH
|
1746004079WL018476
|
GUDDA SINGH
|
00415
|
SBIN0012189
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286994
|
|
GUDDASINGH
|
(000000)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-079-001/215-A
(LEDHRA)
|
1746004079NRG24131020230358642
|
14/10/2023
|
CHATESHWAREE DEVI
|
1746004079WL018476
|
CHATESHWAREE DEVI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
CHATESHWAREEDEVI
|
(000000)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-100-001/163-D
(POUNI)
|
1746004100NRG24131020230356095
|
14/10/2023
|
SANTA SHYAM
|
1746004100WL018345
|
SANTA SHYAM
|
00415
|
SBIN0012189
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291286994
|
|
SANTASHYAM
|
(000000)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-105-001/101
(SALHARO)
|
1746004105NRG24141020230360340
|
14/10/2023
|
SEVVATI
|
1746004105WL018546
|
SEVVATI
|
00415
|
SBIN0012189
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291286994
|
|
SEVVATI
|
(000000)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-105-001/137
(SALHARO)
|
1746004105NRG24141020230360348
|
14/10/2023
|
BASANTI DEVI
|
1746004105WL018546
|
BASANTI DEVI
|
00415
|
SBIN0012189
|
764
|
764
|
Processed
|
09/11/2023
|
|
291286994
|
|
BASANTIDEVI
|
(000000)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-105-001/15
(SALHARO)
|
1746004105NRG24141020230360677
|
14/10/2023
|
SHYAMBAI
|
1746004105WL018560
|
SHYAMBAI
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
09/11/2023
|
|
291286994
|
|
SHYAMBAI
|
(000000)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-105-001/153
(SALHARO)
|
1746004105NRG24141020230360313
|
14/10/2023
|
MAYA DEVI
|
1746004105WL018545
|
MAYA DEVI
|
00415
|
SBIN0012189
|
1164
|
1164
|
Processed
|
09/11/2023
|
|
291286994
|
|
MAYADEVI
|
(000000)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-105-001/153
(SALHARO)
|
1746004105NRG24141020230360315
|
14/10/2023
|
MEENA DEVI
|
1746004105WL018545
|
MEENA DEVI
|
00415
|
SBIN0012189
|
1164
|
1164
|
Processed
|
09/11/2023
|
|
291286994
|
|
MEENADEVI
|
(000000)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-105-001/159
(SALHARO)
|
1746004105NRG24141020230360319
|
14/10/2023
|
TEKVATI DEVI
|
1746004105WL018545
|
TEKVATI DEVI
|
00415
|
SBIN0012189
|
1164
|
1164
|
Processed
|
09/11/2023
|
|
291286994
|
|
TEKVATIDEVI
|
(000000)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-105-001/18
(SALHARO)
|
1746004105NRG24141020230360639
|
14/10/2023
|
RADHA DEVI
|
1746004105WL018559
|
RADHA DEVI
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291286994
|
|
RADHADEVI
|
(000000)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-105-001/30-A
(SALHARO)
|
1746004105NRG24141020230360368
|
14/10/2023
|
SARSWATI BAI
|
1746004105WL018546
|
SARSWATI BAI
|
00415
|
SBIN0012189
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291286994
|
|
SARSWATIBAI
|
(000000)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-105-001/44-A
(SALHARO)
|
1746004105NRG24141020230360652
|
14/10/2023
|
BHANMATI DEVI
|
1746004105WL018559
|
BHANMATI DEVI
|
00415
|
SBIN0012189
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291286994
|
|
BHANMATIDEVI
|
(000000)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-105-001/78
(SALHARO)
|
1746004105NRG24141020230360707
|
14/10/2023
|
hanswati devi
|
1746004105WL018560
|
hanswati devi
|
00415
|
SBIN0012189
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291286994
|
|
hanswatidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58264
|
58264
|
|
|
|
|
|
|
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-052-001/57-A
(JARAHA)
|
1746004052NRG24141020230359580
|
14/10/2023
|
suresh kumar
|
1746004052WL018502
|
suresh kumar
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
sureshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-105-001/48
(SALHARO)
|
1746004105NRG24141020230360378
|
14/10/2023
|
LOKNATH LAL
|
1746004105WL018546
|
LOKNATH LAL
|
00532
|
CBIN0R20002
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
291286994
|
|
LOKNATHLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-001-001/35-B
(ACHALPUR)
|
1746004001NRG24141020230360603
|
14/10/2023
|
HEERUVATI BAI
|
1746004001WL018558
|
HEERUVATI BAI
|
00666
|
IDFB0041381
|
1440
|
1440
|
Processed
|
09/11/2023
|
|
291286994
|
|
HEERUVATIBAI
|
(000000)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-016-001/233
(BENDI)
|
1746004000NRG24141020230359161
|
14/10/2023
|
Bhupendra singh
|
1746004WL018485
|
Bhupendra singh
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
Bhupendrasingh
|
(000000)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-016-002/35
(BENDI)
|
1746004000NRG24141020230359217
|
14/10/2023
|
LALEE BAI
|
1746004WL018485
|
LALEE BAI
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
LALEEBAI
|
(000000)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-016-002/59
(BENDI)
|
1746004000NRG24141020230359227
|
14/10/2023
|
LOKNATH SINGH
|
1746004WL018485
|
LOKNATH SINGH
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
LOKNATHSINGH
|
(000000)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-016-002/59
(BENDI)
|
1746004000NRG24141020230359226
|
14/10/2023
|
LOKNATH SINGH
|
1746004WL018485
|
LOKNATH SINGH
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
LOKNATHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-106-001/83-B
(SARAI)
|
1746004000NRG24141020230361415
|
14/10/2023
|
RAMPRASAD YADAV
|
1746004WL018604
|
RAMPRASAD YADAV
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291286994
|
|
RAMPRASADYADAV
|
(000000)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-107-002/65-B
(SARAITOLA)
|
1746004000NRG24141020230361555
|
14/10/2023
|
RAM MILAN ADALI
|
1746004WL018631
|
RAM MILAN ADALI
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291286994
|
|
RAMMILANADALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-068-001/172-A
(KHENTGAON)
|
1746004068NRG24141020230359649
|
14/10/2023
|
BIHARI SINGH
|
1746004068WL018506
|
BIHARI SINGH
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291286994
|
|
BIHARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-052-001/165-C
(JARAHA)
|
1746004052NRG24141020230359296
|
14/10/2023
|
Parwati Dhurvey
|
1746004052WL018491
|
Parwati Dhurvey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
ParwatiDhurvey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-014-001/123
(BASANTPUR)
|
1746004000NRG24141020230361709
|
14/10/2023
|
ramjiyavan
|
1746004WL018639
|
ramjiyavan
|
00697
|
BKID0MG1508
|
1755
|
1755
|
Processed
|
09/11/2023
|
|
291286994
|
|
ramjiyavan
|
(000000)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-014-001/185
(BASANTPUR)
|
1746004000NRG24141020230361747
|
14/10/2023
|
hemkumar singh
|
1746004WL018644
|
hemkumar singh
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291286994
|
|
hemkumarsingh
|
(000000)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-014-001/34
(BASANTPUR)
|
1746004000NRG24141020230361735
|
14/10/2023
|
lavkesh
|
1746004WL018640
|
lavkesh
|
00697
|
BKID0MG1508
|
2340
|
2340
|
Processed
|
09/11/2023
|
|
291286994
|
|
lavkesh
|
(000000)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-014-001/50
(BASANTPUR)
|
1746004000NRG24141020230361772
|
14/10/2023
|
bhola singh
|
1746004WL018645
|
bhola singh
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-017-001/22-A
(BENIWARI)
|
1746004017NRG24141020230360043
|
14/10/2023
|
nandni
|
1746004017WL018532
|
nandni
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
nandni
|
(000000)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-017-001/25
(BENIWARI)
|
1746004017NRG24141020230360050
|
14/10/2023
|
shivraj singh
|
1746004017WL018532
|
shivraj singh
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291286994
|
|
shivrajsingh
|
(000000)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-017-001/80-A
(BENIWARI)
|
1746004000NRG24141020230361362
|
14/10/2023
|
ram singh uraveti
|
1746004WL018600
|
ram singh uraveti
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291286994
|
|
ramsinghuraveti
|
(000000)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-100-001/114
(POUNI)
|
1746004100NRG24141020230360163
|
14/10/2023
|
Prem Wati
|
1746004100WL018538
|
Prem Wati
|
00697
|
BKID0MG1508
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291286994
|
|
PremWati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11696
|
11696
|
|
|
|
|
|
|
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-016-002/31-A
(BENDI)
|
1746004000NRG24141020230359211
|
14/10/2023
|
MAIKOO BAIGA
|
1746004WL018485
|
MAIKOO BAIGA
|
00697
|
BKID0MG1513
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
MAIKOOBAIGA
|
(000000)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-079-001/258
(LEDHRA)
|
1746004079NRG24131020230358697
|
14/10/2023
|
JHURHA SINGH
|
1746004079WL018477
|
JHURHA SINGH
|
00697
|
BKID0MG1513
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
JHURHASINGH
|
(000000)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-079-001/299-C
(LEDHRA)
|
1746004079NRG24131020230358618
|
14/10/2023
|
LALLA SINGH
|
1746004079WL018475
|
LALLA SINGH
|
00697
|
BKID0MG1513
|
760
|
760
|
Processed
|
09/11/2023
|
|
291286994
|
|
LALLASINGH
|
(000000)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-105-001/137
(SALHARO)
|
1746004105NRG24141020230360347
|
14/10/2023
|
PREM SINGGH
|
1746004105WL018546
|
PREM SINGGH
|
00697
|
BKID0MG1513
|
764
|
764
|
Processed
|
09/11/2023
|
|
291286994
|
|
PREMSINGGH
|
(000000)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-105-001/26
(SALHARO)
|
1746004105NRG24141020230360689
|
14/10/2023
|
sukhmat bai
|
1746004105WL018560
|
sukhmat bai
|
00697
|
BKID0MG1513
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
291286994
|
|
sukhmatbai
|
(000000)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-105-001/65
(SALHARO)
|
1746004105NRG24141020230360386
|
14/10/2023
|
SURTAN SINGH
|
1746004105WL018546
|
SURTAN SINGH
|
00697
|
BKID0MG1513
|
955
|
955
|
Processed
|
09/11/2023
|
|
291286994
|
|
SURTANSINGH
|
(000000)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-105-001/73
(SALHARO)
|
1746004105NRG24141020230360705
|
14/10/2023
|
BHAN SINGH
|
1746004105WL018560
|
BHAN SINGH
|
00697
|
BKID0MG1513
|
960
|
960
|
Processed
|
09/11/2023
|
|
291286994
|
|
BHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6871
|
6871
|
|
|
|
|
|
|
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-014-001/270-A
(BASANTPUR)
|
1746004000NRG24141020230361734
|
14/10/2023
|
MAMTA BAI
|
1746004WL018640
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
09/11/2023
|
|
291286994
|
|
MAMTABAI
|
(000000)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-014-001/64-D
(BASANTPUR)
|
1746004000NRG24141020230361736
|
14/10/2023
|
tushi
|
1746004WL018640
|
tushi
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
09/11/2023
|
|
291286994
|
|
tushi
|
(000000)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-016-002/281
(BENDI)
|
1746004000NRG24141020230359201
|
14/10/2023
|
LAL SINGH BAIGA
|
1746004WL018485
|
LAL SINGH BAIGA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291286994
|
|
LALSINGHBAIGA
|
(000000)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-106-001/145-A
(SARAI)
|
1746004000NRG24141020230361390
|
14/10/2023
|
SEETA SINGH
|
1746004WL018604
|
SEETA SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291286994
|
|
SEETASINGH
|
(000000)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-106-001/228-C
(SARAI)
|
1746004000NRG24141020230361402
|
14/10/2023
|
PINKI
|
1746004WL018604
|
PINKI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291286994
|
|
PINKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278423
|
278423
|
|
|
|
|
|
|
|