|
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-46-004-102-001/27-A
(RANAI KAPA)
|
1746004102NRG24130720230245512
|
13/07/2023
|
Jeetendra Kumar
|
1746004102WL010231
|
Jeetendra Kumar
|
00032
|
UTIB0003376
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
JeetendraKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-012-001/120
(BASAHI)
|
1746004012NRG24130720230245539
|
13/07/2023
|
SUNDARIYA BAI
|
1746004012WL010232
|
SUNDARIYA BAI
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
19/07/2023
|
|
050957379
|
|
SUNDARIYABAI
|
(000000)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-016-001/151
(BENDI)
|
1746004000NRG24130720230245435
|
13/07/2023
|
GANBHIR SINGH
|
1746004WL010228
|
GANBHIR SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050957379
|
|
GANBHIRSINGH
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-016-001/199-A
(BENDI)
|
1746004000NRG24130720230245437
|
13/07/2023
|
VIDESH SINGH
|
1746004WL010228
|
VIDESH SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050957379
|
|
VIDESHSINGH
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-018-001/119-B
(BHAMARAHA)
|
1746004018NRG24130720230245013
|
13/07/2023
|
DHRNENDER SINGH
|
1746004018WL010206
|
DHRNENDER SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
19/07/2023
|
|
050957379
|
|
DHRNENDERSINGH
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-018-001/123-A
(BHAMARAHA)
|
1746004018NRG24130720230245014
|
13/07/2023
|
MAHESH SINGH
|
1746004018WL010206
|
MAHESH SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
19/07/2023
|
|
050957379
|
|
MAHESHSINGH
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-018-001/124-A
(BHAMARAHA)
|
1746004018NRG24130720230245015
|
13/07/2023
|
daylu singh
|
1746004018WL010206
|
daylu singh
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
19/07/2023
|
|
050957379
|
|
daylusingh
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-018-001/19-B
(BHAMARAHA)
|
1746004018NRG24130720230245023
|
13/07/2023
|
GANESH ram
|
1746004018WL010206
|
GANESH ram
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
19/07/2023
|
|
050957379
|
|
GANESHram
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-033-002/110-A
(DHARAMDAS)
|
1746004033NRG24130720230246534
|
13/07/2023
|
gehan singh
|
1746004033WL010269
|
gehan singh
|
00089
|
CBIN0281691
|
1155
|
1155
|
Processed
|
19/07/2023
|
|
050957379
|
|
gehansingh
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-033-002/9
(DHARAMDAS)
|
1746004033NRG24130720230246568
|
13/07/2023
|
LALIYA BAI
|
1746004033WL010269
|
LALIYA BAI
|
00089
|
CBIN0281691
|
990
|
990
|
Processed
|
19/07/2023
|
|
050957379
|
|
LALIYABAI
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-034-001/90
(DHARHARKALA)
|
1746004000NRG24130720230245426
|
13/07/2023
|
Laliya bai
|
1746004WL010227
|
Laliya bai
|
00089
|
CBIN0281691
|
750
|
750
|
Processed
|
19/07/2023
|
|
050957379
|
|
Laliyabai
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-047-001/119
(HABELI)
|
1746004000NRG24130720230244938
|
13/07/2023
|
SHER SINGH
|
1746004WL010202
|
SHER SINGH
|
00089
|
CBIN0281691
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050957379
|
|
SHERSINGH
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-047-001/119
(HABELI)
|
1746004000NRG24130720230244937
|
13/07/2023
|
SHER SINGH
|
1746004WL010202
|
SHER SINGH
|
00089
|
CBIN0281691
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050957379
|
|
SHERSINGH
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-047-001/129-A
(HABELI)
|
1746004000NRG24130720230244942
|
13/07/2023
|
kalavati
|
1746004WL010202
|
kalavati
|
00089
|
CBIN0281691
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050957379
|
|
kalavati
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-047-001/130
(HABELI)
|
1746004000NRG24130720230244943
|
13/07/2023
|
HIraiya
|
1746004WL010202
|
HIraiya
|
00089
|
CBIN0281691
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050957379
|
|
HIraiya
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-047-001/143-B
(HABELI)
|
1746004000NRG24130720230244949
|
13/07/2023
|
Dropti Devi
|
1746004WL010202
|
Dropti Devi
|
00089
|
CBIN0281691
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050957379
|
|
DroptiDevi
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-047-001/150
(HABELI)
|
1746004000NRG24130720230244951
|
13/07/2023
|
tope singh
|
1746004WL010202
|
tope singh
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
19/07/2023
|
|
050957379
|
|
topesingh
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-047-001/28
(HABELI)
|
1746004000NRG24130720230244958
|
13/07/2023
|
nanku
|
1746004WL010202
|
nanku
|
00089
|
CBIN0281691
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050957379
|
|
nanku
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-047-001/34
(HABELI)
|
1746004000NRG24130720230244960
|
13/07/2023
|
sukhram
|
1746004WL010202
|
sukhram
|
00089
|
CBIN0281691
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050957379
|
|
sukhram
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-047-001/49
(HABELI)
|
1746004000NRG24130720230244962
|
13/07/2023
|
manmati bai
|
1746004WL010202
|
manmati bai
|
00089
|
CBIN0281691
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050957379
|
|
manmatibai
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-047-001/52
(HABELI)
|
1746004000NRG24130720230244963
|
13/07/2023
|
Ramcharan
|
1746004WL010202
|
Ramcharan
|
00089
|
CBIN0281691
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050957379
|
|
Ramcharan
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-047-001/88
(HABELI)
|
1746004000NRG24130720230244967
|
13/07/2023
|
SEM LAL
|
1746004WL010202
|
SEM LAL
|
00089
|
CBIN0281691
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050957379
|
|
SEMLAL
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-047-002/58
(HABELI)
|
1746004000NRG24130720230245956
|
13/07/2023
|
BHARAT
|
1746004WL010247
|
BHARAT
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
19/07/2023
|
|
050957379
|
|
BHARAT
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-047-002/60
(HABELI)
|
1746004000NRG24130720230244981
|
13/07/2023
|
PYARE LAL JAISWAL
|
1746004WL010202
|
PYARE LAL JAISWAL
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050957379
|
|
PYARELALJAISWAL
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-047-002/60
(HABELI)
|
1746004000NRG24130720230244980
|
13/07/2023
|
PYARE LAL JAISWAL
|
1746004WL010202
|
PYARE LAL JAISWAL
|
00089
|
CBIN0281691
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050957379
|
|
PYARELALJAISWAL
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-049-001/206-D
(HARRATOLA)
|
1746004049NRG24130720230245065
|
13/07/2023
|
OM PRAKASH
|
1746004049WL010208
|
OM PRAKASH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050957379
|
|
OMPRAKASH
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-049-003/130-A
(HARRATOLA)
|
1746004049NRG24130720230245031
|
13/07/2023
|
DAYAVATI
|
1746004049WL010207
|
DAYAVATI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
19/07/2023
|
|
050957379
|
|
DAYAVATI
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-064-001/80-A
(KHAJURWAR)
|
1746004000NRG24130720230244999
|
13/07/2023
|
Rama Lal
|
1746004WL010203
|
Rama Lal
|
00089
|
CBIN0281691
|
440
|
440
|
Processed
|
19/07/2023
|
|
050957379
|
|
RamaLal
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-082-001/157
(MAJHGAWAN)
|
1746004082NRG24130720230244865
|
13/07/2023
|
Dev singh
|
1746004082WL010197
|
Dev singh
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
19/07/2023
|
|
050957379
|
|
Devsingh
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-082-001/246
(MAJHGAWAN)
|
1746004082NRG24130720230244872
|
13/07/2023
|
LAMU SINGH
|
1746004082WL010197
|
LAMU SINGH
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
19/07/2023
|
|
050957379
|
|
LAMUSINGH
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-108-001/135
(SHIVRICHANDAS)
|
1746004000NRG24130720230245917
|
13/07/2023
|
NARBDA SINGH
|
1746004WL010245
|
NARBDA SINGH
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050957379
|
|
NARBDASINGH
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-108-001/159
(SHIVRICHANDAS)
|
1746004000NRG24130720230245924
|
13/07/2023
|
RATTU SINGH
|
1746004WL010245
|
RATTU SINGH
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050957379
|
|
RATTUSINGH
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-108-001/160
(SHIVRICHANDAS)
|
1746004000NRG24130720230245926
|
13/07/2023
|
GANPATIYA
|
1746004WL010245
|
GANPATIYA
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050957379
|
|
GANPATIYA
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-108-001/196
(SHIVRICHANDAS)
|
1746004000NRG24130720230245935
|
13/07/2023
|
SANKHI BAI
|
1746004WL010245
|
SANKHI BAI
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050957379
|
|
SANKHIBAI
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-108-002/48
(SHIVRICHANDAS)
|
1746004000NRG24130720230245937
|
13/07/2023
|
santariya bai
|
1746004WL010245
|
santariya bai
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050957379
|
|
santariyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37839
|
37839
|
|
|
|
|
|
|
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-060-001/76-A
(KARONDATOLA)
|
1746004000NRG24130720230246691
|
13/07/2023
|
AMIT KUMAR
|
1746004WL010278
|
AMIT KUMAR
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
050957379
|
|
AMITKUMAR
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-060-002/119
(KARONDATOLA)
|
1746004000NRG24130720230246695
|
13/07/2023
|
PUNEETA BAI
|
1746004WL010278
|
PUNEETA BAI
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
050957379
|
|
PUNEETABAI
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-060-002/41
(KARONDATOLA)
|
1746004000NRG24130720230246705
|
13/07/2023
|
Gautam singh
|
1746004WL010278
|
Gautam singh
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
050957379
|
|
Gautamsingh
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-060-002/42
(KARONDATOLA)
|
1746004000NRG24130720230246708
|
13/07/2023
|
Mr.SUKHDEO SINGH SHYAM
|
1746004WL010278
|
Mr.SUKHDEO SINGH SHYAM
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
050957379
|
|
Mr.SUKHDEOSINGHSHYAM
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-060-003/115
(KARONDATOLA)
|
1746004000NRG24130720230246725
|
13/07/2023
|
SURENDRA SINGH
|
1746004WL010278
|
SURENDRA SINGH
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
050957379
|
|
SURENDRASINGH
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-060-003/58-B
(KARONDATOLA)
|
1746004000NRG24130720230246739
|
13/07/2023
|
BHUNESHWAR KUMAR
|
1746004WL010278
|
BHUNESHWAR KUMAR
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
050957379
|
|
BHUNESHWARKUMAR
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-064-001/136-A
(KHAJURWAR)
|
1746004000NRG24130720230244984
|
13/07/2023
|
Ramcharan yadav
|
1746004WL010203
|
Ramcharan yadav
|
00089
|
CBIN0282795
|
440
|
440
|
Processed
|
19/07/2023
|
|
050957379
|
|
Ramcharanyadav
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-064-001/201-A
(KHAJURWAR)
|
1746004000NRG24130720230246509
|
13/07/2023
|
Ramesh Singh
|
1746004WL010268
|
Ramesh Singh
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
19/07/2023
|
|
050957379
|
|
RameshSingh
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-064-001/201-A
(KHAJURWAR)
|
1746004000NRG24130720230246508
|
13/07/2023
|
Ramesh Singh
|
1746004WL010268
|
Ramesh Singh
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
19/07/2023
|
|
050957379
|
|
RameshSingh
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-064-001/210
(KHAJURWAR)
|
1746004000NRG24130720230246511
|
13/07/2023
|
RAM PRASAD
|
1746004WL010268
|
RAM PRASAD
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
19/07/2023
|
|
050957379
|
|
RAMPRASAD
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-064-001/210
(KHAJURWAR)
|
1746004000NRG24130720230246510
|
13/07/2023
|
RAM PRASAD
|
1746004WL010268
|
RAM PRASAD
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
19/07/2023
|
|
050957379
|
|
RAMPRASAD
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-064-001/267-C
(KHAJURWAR)
|
1746004000NRG24130720230244799
|
13/07/2023
|
Ajay kumar
|
1746004WL010191
|
Ajay kumar
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
19/07/2023
|
|
050957379
|
|
Ajaykumar
|
(000000)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-064-001/324-B
(KHAJURWAR)
|
1746004000NRG24130720230246514
|
13/07/2023
|
Bhan singh walre
|
1746004WL010268
|
Bhan singh walre
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
19/07/2023
|
|
050957379
|
|
Bhansinghwalre
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-064-001/324-B
(KHAJURWAR)
|
1746004000NRG24130720230246515
|
13/07/2023
|
Suneeta bai wlre
|
1746004WL010268
|
Suneeta bai wlre
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
19/07/2023
|
|
050957379
|
|
Suneetabaiwlre
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-064-001/8
(KHAJURWAR)
|
1746004000NRG24130720230244996
|
13/07/2023
|
SURENDRA SINGH
|
1746004WL010203
|
SURENDRA SINGH
|
00089
|
CBIN0282795
|
440
|
440
|
Processed
|
19/07/2023
|
|
050957379
|
|
SURENDRASINGH
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-064-001/96-B
(KHAJURWAR)
|
1746004000NRG24130720230246527
|
13/07/2023
|
Dhaneshwar Singh
|
1746004WL010268
|
Dhaneshwar Singh
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
19/07/2023
|
|
050957379
|
|
DhaneshwarSingh
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-064-001/96-B
(KHAJURWAR)
|
1746004000NRG24130720230246526
|
13/07/2023
|
Dhaneshwar Singh
|
1746004WL010268
|
Dhaneshwar Singh
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
19/07/2023
|
|
050957379
|
|
DhaneshwarSingh
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-072-002/49
(KOILARI)
|
1746004000NRG24130720230245239
|
13/07/2023
|
bhupat singh
|
1746004WL010219
|
bhupat singh
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050957379
|
|
bhupatsingh
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-072-002/61
(KOILARI)
|
1746004000NRG24130720230245243
|
13/07/2023
|
santosh singh
|
1746004WL010219
|
santosh singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050957379
|
|
santoshsingh
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-072-002/73-A
(KOILARI)
|
1746004000NRG24130720230245247
|
13/07/2023
|
devendra singh
|
1746004WL010219
|
devendra singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050957379
|
|
devendrasingh
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-081-001/100
(MAHORA)
|
1746004081NRG24130720230245741
|
13/07/2023
|
chatura
|
1746004081WL010239
|
chatura
|
00089
|
CBIN0282795
|
1512
|
1512
|
Processed
|
19/07/2023
|
|
050957379
|
|
chatura
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-081-002/180-A
(MAHORA)
|
1746004081NRG24130720230245734
|
13/07/2023
|
BHUDHVATI
|
1746004081WL010238
|
BHUDHVATI
|
00089
|
CBIN0282795
|
2189
|
2189
|
Processed
|
19/07/2023
|
|
050957379
|
|
BHUDHVATI
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-081-002/187
(MAHORA)
|
1746004081NRG24130720230245746
|
13/07/2023
|
DEELAN SINGH
|
1746004081WL010239
|
DEELAN SINGH
|
00089
|
CBIN0282795
|
1512
|
1512
|
Processed
|
19/07/2023
|
|
050957379
|
|
DEELANSINGH
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-081-002/25
(MAHORA)
|
1746004081NRG24130720230245735
|
13/07/2023
|
BARJLAL
|
1746004081WL010238
|
BARJLAL
|
00089
|
CBIN0282795
|
2189
|
2189
|
Processed
|
19/07/2023
|
|
050957379
|
|
BARJLAL
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-081-002/250
(MAHORA)
|
1746004081NRG24130720230245749
|
13/07/2023
|
SANTOSH
|
1746004081WL010239
|
SANTOSH
|
00089
|
CBIN0282795
|
1512
|
1512
|
Processed
|
19/07/2023
|
|
050957379
|
|
SANTOSH
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-093-001/338
(PARASWAR)
|
1746004000NRG24130720230245256
|
13/07/2023
|
ram kumar lal
|
1746004WL010219
|
ram kumar lal
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050957379
|
|
ramkumarlal
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-102-001/226-A
(RANAI KAPA)
|
1746004102NRG24130720230245505
|
13/07/2023
|
Samala singh
|
1746004102WL010231
|
Samala singh
|
00089
|
CBIN0282795
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
Samalasingh
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-102-001/96-D
(RANAI KAPA)
|
1746004102NRG24130720230245525
|
13/07/2023
|
parwati bai
|
1746004102WL010231
|
parwati bai
|
00089
|
CBIN0282795
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
parwatibai
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-107-003/85-A
(SARAITOLA)
|
1746004107NRG24130720230245309
|
13/07/2023
|
jhammi bai
|
1746004107WL010221
|
jhammi bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050957379
|
|
jhammibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39334
|
39334
|
|
|
|
|
|
|
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-039-002/52
(FARAHDA)
|
1746004039NRG24130720230246364
|
13/07/2023
|
MUSTAK KHAN
|
1746004039WL010265
|
MUSTAK KHAN
|
00089
|
CBIN0282796
|
1060
|
1060
|
Processed
|
19/07/2023
|
|
050957379
|
|
MUSTAKKHAN
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-039-002/69-A
(FARAHDA)
|
1746004039NRG24130720230246371
|
13/07/2023
|
PARVATI
|
1746004039WL010265
|
PARVATI
|
00089
|
CBIN0282796
|
1272
|
1272
|
Processed
|
19/07/2023
|
|
050957379
|
|
PARVATI
|
(000000)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-039-002/71
(FARAHDA)
|
1746004039NRG24130720230246372
|
13/07/2023
|
ASHOK SINGH
|
1746004039WL010265
|
ASHOK SINGH
|
00089
|
CBIN0282796
|
1272
|
1272
|
Processed
|
19/07/2023
|
|
050957379
|
|
ASHOKSINGH
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-039-002/93
(FARAHDA)
|
1746004039NRG24130720230246382
|
13/07/2023
|
SAREEF KHAN
|
1746004039WL010265
|
SAREEF KHAN
|
00089
|
CBIN0282796
|
1272
|
1272
|
Processed
|
19/07/2023
|
|
050957379
|
|
SAREEFKHAN
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-107-001/37-A
(SARAITOLA)
|
1746004107NRG24130720230245320
|
13/07/2023
|
KAUSHILYA DEVI
|
1746004107WL010222
|
KAUSHILYA DEVI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050957379
|
|
KAUSHILYADEVI
|
(000000)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-107-001/37-A
(SARAITOLA)
|
1746004107NRG24130720230245321
|
13/07/2023
|
LAVKES SINGH
|
1746004107WL010222
|
LAVKES SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050957379
|
|
LAVKESSINGH
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-107-001/69-B
(SARAITOLA)
|
1746004107NRG24130720230245331
|
13/07/2023
|
Shiv charan singh
|
1746004107WL010222
|
Shiv charan singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050957379
|
|
Shivcharansingh
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-107-002/53-B
(SARAITOLA)
|
1746004107NRG24130720230245280
|
13/07/2023
|
MOHBATI BAI
|
1746004107WL010221
|
MOHBATI BAI
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
19/07/2023
|
|
050957379
|
|
MOHBATIBAI
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-107-002/80
(SARAITOLA)
|
1746004107NRG24130720230245287
|
13/07/2023
|
MAHILAL
|
1746004107WL010221
|
MAHILAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050957379
|
|
MAHILAL
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-107-002/87-D
(SARAITOLA)
|
1746004107NRG24130720230245271
|
13/07/2023
|
Kunti Devi
|
1746004107WL010220
|
Kunti Devi
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
050957379
|
|
KuntiDevi
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-107-002/87-D
(SARAITOLA)
|
1746004107NRG24130720230245270
|
13/07/2023
|
Rajendra Singh
|
1746004107WL010220
|
Rajendra Singh
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
19/07/2023
|
|
050957379
|
|
RajendraSingh
|
(000000)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-107-002/9-A
(SARAITOLA)
|
1746004107NRG24130720230245296
|
13/07/2023
|
MAHESH SINGH MARAVI
|
1746004107WL010221
|
MAHESH SINGH MARAVI
|
00089
|
CBIN0282796
|
600
|
600
|
Processed
|
19/07/2023
|
|
050957379
|
|
MAHESHSINGHMARAVI
|
(000000)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-107-003/47
(SARAITOLA)
|
1746004107NRG24130720230245338
|
13/07/2023
|
NANDE
|
1746004107WL010222
|
NANDE
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050957379
|
|
NANDE
|
(000000)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-107-003/47
(SARAITOLA)
|
1746004107NRG24130720230245337
|
13/07/2023
|
NANDE
|
1746004107WL010222
|
NANDE
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050957379
|
|
NANDE
|
(000000)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-107-003/49-A
(SARAITOLA)
|
1746004107NRG24130720230245341
|
13/07/2023
|
ITVARIYA BAI
|
1746004107WL010222
|
ITVARIYA BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050957379
|
|
ITVARIYABAI
|
(000000)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-107-003/49-A
(SARAITOLA)
|
1746004107NRG24130720230245340
|
13/07/2023
|
SHIVKUMAR SINGH
|
1746004107WL010222
|
SHIVKUMAR SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050957379
|
|
SHIVKUMARSINGH
|
(000000)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-107-003/49-B
(SARAITOLA)
|
1746004107NRG24130720230245343
|
13/07/2023
|
Chandrabhan
|
1746004107WL010222
|
Chandrabhan
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050957379
|
|
Chandrabhan
|
(000000)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-107-003/49-B
(SARAITOLA)
|
1746004107NRG24130720230245342
|
13/07/2023
|
Chandrabhan
|
1746004107WL010222
|
Chandrabhan
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050957379
|
|
Chandrabhan
|
(000000)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-107-003/73-A
(SARAITOLA)
|
1746004107NRG24130720230245345
|
13/07/2023
|
MAKHANA SINGH
|
1746004107WL010222
|
MAKHANA SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050957379
|
|
MAKHANASINGH
|
(000000)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-107-003/75-A
(SARAITOLA)
|
1746004107NRG24130720230245307
|
13/07/2023
|
Sushila Bai
|
1746004107WL010221
|
Sushila Bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050957379
|
|
SushilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-002-004/22
(AHIRGANWA)
|
1746004002NRG24130720230244916
|
13/07/2023
|
rambali baiga
|
1746004002WL010199
|
rambali baiga
|
00354
|
PUNB0660000
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
050957379
|
|
rambalibaiga
|
(000000)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-089-004/141-A
(PADMANIYA)
|
1746004089NRG24130720230245563
|
13/07/2023
|
KANTA BAI
|
1746004089WL010233
|
KANTA BAI
|
00354
|
PUNB0660000
|
600
|
600
|
Processed
|
19/07/2023
|
|
050957379
|
|
KANTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-002-004/22
(AHIRGANWA)
|
1746004002NRG24130720230244915
|
13/07/2023
|
raniya bai
|
1746004002WL010199
|
raniya bai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
050957379
|
|
raniyabai
|
(000000)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-007-003/11
(BADI TUMMI)
|
1746004007NRG24120720230244168
|
13/07/2023
|
URIMILA BAI
|
1746004007WL010148
|
URIMILA BAI
|
00415
|
SBIN0000481
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
URIMILABAI
|
(000000)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-106-002/53-B
(SARAI)
|
1746004106NRG24130720230246425
|
13/07/2023
|
MANOJ Kumar BAIGA
|
1746004106WL010266
|
MANOJ Kumar BAIGA
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
19/07/2023
|
|
050957379
|
|
MANOJKumarBAIGA
|
(000000)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-106-002/67
(SARAI)
|
1746004106NRG24130720230246430
|
13/07/2023
|
Heera Singh Gond
|
1746004106WL010266
|
Heera Singh Gond
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
19/07/2023
|
|
050957379
|
|
HeeraSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-102-001/227-A
(RANAI KAPA)
|
1746004102NRG24130720230245507
|
13/07/2023
|
Suddhe bai
|
1746004102WL010231
|
Suddhe bai
|
00415
|
SBIN0007715
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
Suddhebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-076-001/219-A
(LAMSARAI)
|
1746004076NRG24130720230246268
|
13/07/2023
|
bhupendra
|
1746004076WL010263
|
bhupendra
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050957379
|
|
bhupendra
|
(000000)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-076-001/219-A
(LAMSARAI)
|
1746004076NRG24130720230246267
|
13/07/2023
|
bhupendra
|
1746004076WL010263
|
bhupendra
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050957379
|
|
bhupendra
|
(000000)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-076-001/219-A
(LAMSARAI)
|
1746004076NRG24130720230246270
|
13/07/2023
|
ramlal
|
1746004076WL010263
|
ramlal
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050957379
|
|
ramlal
|
(000000)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-076-001/219-A
(LAMSARAI)
|
1746004076NRG24130720230246269
|
13/07/2023
|
ramlal
|
1746004076WL010263
|
ramlal
|
00415
|
SBIN0009097
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050957379
|
|
ramlal
|
(000000)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-083-001/93
(MERHAKHAR)
|
1746004000NRG24130720230244847
|
13/07/2023
|
jagdish
|
1746004WL010194
|
jagdish
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050957379
|
|
jagdish
|
(000000)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-083-001/93
(MERHAKHAR)
|
1746004000NRG24130720230244846
|
13/07/2023
|
jagdish
|
1746004WL010194
|
jagdish
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050957379
|
|
jagdish
|
(000000)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-102-001/165-D
(RANAI KAPA)
|
1746004102NRG24130720230245496
|
13/07/2023
|
Ashok singh
|
1746004102WL010231
|
Ashok singh
|
00415
|
SBIN0009097
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
Ashoksingh
|
(000000)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-102-001/245-B
(RANAI KAPA)
|
1746004102NRG24130720230245510
|
13/07/2023
|
Mahendra singh
|
1746004102WL010231
|
Mahendra singh
|
00415
|
SBIN0009097
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
Mahendrasingh
|
(000000)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-102-001/91
(RANAI KAPA)
|
1746004102NRG24130720230245522
|
13/07/2023
|
phulmatiya bai
|
1746004102WL010231
|
phulmatiya bai
|
00415
|
SBIN0009097
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
phulmatiyabai
|
(000000)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-104-001/325
(SALARGONDI)
|
1746004000NRG24130720230245087
|
13/07/2023
|
Dukkhi bai
|
1746004WL010209
|
Dukkhi bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050957379
|
|
Dukkhibai
|
(000000)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-104-001/329
(SALARGONDI)
|
1746004000NRG24130720230245088
|
13/07/2023
|
soorajvati bai
|
1746004WL010209
|
soorajvati bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050957379
|
|
soorajvatibai
|
(000000)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-104-001/70
(SALARGONDI)
|
1746004000NRG24130720230245091
|
13/07/2023
|
ray singh
|
1746004WL010209
|
ray singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050957379
|
|
raysingh
|
(000000)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-104-001/87
(SALARGONDI)
|
1746004000NRG24130720230245092
|
13/07/2023
|
syamvati bai
|
1746004WL010209
|
syamvati bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050957379
|
|
syamvatibai
|
(000000)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-107-002/69-A
(SARAITOLA)
|
1746004107NRG24130720230245283
|
13/07/2023
|
INDRAVATI BAI
|
1746004107WL010221
|
INDRAVATI BAI
|
00415
|
SBIN0009097
|
400
|
400
|
Processed
|
19/07/2023
|
|
050957379
|
|
INDRAVATIBAI
|
(000000)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-107-002/88-A
(SARAITOLA)
|
1746004107NRG24130720230245292
|
13/07/2023
|
SHARWAN KUMAR DHURWEY
|
1746004107WL010221
|
SHARWAN KUMAR DHURWEY
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050957379
|
|
SHARWANKUMARDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20388
|
20388
|
|
|
|
|
|
|
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-011-002/183
(BARBASPUR)
|
1746004012NRG24130720230245536
|
13/07/2023
|
Sona Bai
|
1746004012WL010232
|
Sona Bai
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
19/07/2023
|
|
050957379
|
|
SonaBai
|
(000000)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-012-001/119
(BASAHI)
|
1746004012NRG24130720230245537
|
13/07/2023
|
OMKAR SINGH
|
1746004012WL010232
|
OMKAR SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
19/07/2023
|
|
050957379
|
|
OMKARSINGH
|
(000000)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-012-001/120-A
(BASAHI)
|
1746004012NRG24130720230245540
|
13/07/2023
|
purusottam choudhari
|
1746004012WL010232
|
purusottam choudhari
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
19/07/2023
|
|
050957379
|
|
purusottamchoudhari
|
(000000)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-012-001/289
(BASAHI)
|
1746004012NRG24130720230245553
|
13/07/2023
|
RAJKUMAR MAHARA
|
1746004012WL010232
|
RAJKUMAR MAHARA
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
19/07/2023
|
|
050957379
|
|
RAJKUMARMAHARA
|
(000000)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-024-001/124
(BILASPUR)
|
1746004024NRG24130720230245209
|
13/07/2023
|
SUNEEL SINGH
|
1746004024WL010217
|
SUNEEL SINGH
|
00415
|
SBIN0012189
|
2448
|
2448
|
Processed
|
19/07/2023
|
|
050957379
|
|
SUNEELSINGH
|
(000000)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-033-002/21-A
(DHARAMDAS)
|
1746004033NRG24130720230246546
|
13/07/2023
|
Vishwanath singh
|
1746004033WL010269
|
Vishwanath singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
050957379
|
|
Vishwanathsingh
|
(000000)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-033-002/26-C
(DHARAMDAS)
|
1746004033NRG24130720230246547
|
13/07/2023
|
bhanupratap singh
|
1746004033WL010269
|
bhanupratap singh
|
00415
|
SBIN0012189
|
990
|
990
|
Processed
|
19/07/2023
|
|
050957379
|
|
bhanupratapsingh
|
(000000)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-034-001/89
(DHARHARKALA)
|
1746004000NRG24130720230245425
|
13/07/2023
|
RAM SINGH
|
1746004WL010227
|
RAM SINGH
|
00415
|
SBIN0012189
|
750
|
750
|
Processed
|
19/07/2023
|
|
050957379
|
|
RAMSINGH
|
(000000)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-047-001/123
(HABELI)
|
1746004000NRG24130720230244939
|
13/07/2023
|
sahdeve
|
1746004WL010202
|
sahdeve
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050957379
|
|
sahdeve
|
(000000)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-047-001/129-A
(HABELI)
|
1746004000NRG24130720230244941
|
13/07/2023
|
Govind singh
|
1746004WL010202
|
Govind singh
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050957379
|
|
Govindsingh
|
(000000)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-047-001/138
(HABELI)
|
1746004000NRG24130720230244944
|
13/07/2023
|
balam singh
|
1746004WL010202
|
balam singh
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050957379
|
|
balamsingh
|
(000000)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-047-001/151
(HABELI)
|
1746004000NRG24130720230244953
|
13/07/2023
|
prem singh
|
1746004WL010202
|
prem singh
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050957379
|
|
premsingh
|
(000000)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-047-001/151
(HABELI)
|
1746004000NRG24130720230244954
|
13/07/2023
|
vedwati bai
|
1746004WL010202
|
vedwati bai
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050957379
|
|
vedwatibai
|
(000000)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-047-001/93
(HABELI)
|
1746004000NRG24130720230244974
|
13/07/2023
|
Amratiya
|
1746004WL010202
|
Amratiya
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050957379
|
|
Amratiya
|
(000000)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-047-001/93
(HABELI)
|
1746004000NRG24130720230244973
|
13/07/2023
|
barelal
|
1746004WL010202
|
barelal
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050957379
|
|
barelal
|
(000000)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-047-001/93-A
(HABELI)
|
1746004000NRG24130720230244976
|
13/07/2023
|
santosh singh
|
1746004WL010202
|
santosh singh
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
19/07/2023
|
|
050957379
|
|
santoshsingh
|
(000000)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-047-002/90
(HABELI)
|
1746004000NRG24130720230245960
|
13/07/2023
|
shrimati
|
1746004WL010247
|
shrimati
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
19/07/2023
|
|
050957379
|
|
shrimati
|
(000000)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-047-002/91
(HABELI)
|
1746004000NRG24130720230245962
|
13/07/2023
|
baisakhu singh
|
1746004WL010247
|
baisakhu singh
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
19/07/2023
|
|
050957379
|
|
baisakhusingh
|
(000000)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-060-001/76-A
(KARONDATOLA)
|
1746004000NRG24130720230246692
|
13/07/2023
|
PUSHPA DEVI
|
1746004WL010278
|
PUSHPA DEVI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Rejected
|
19/07/2023
|
|
050957379
|
A/c Blocked or Frozen
|
|
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-060-002/121
(KARONDATOLA)
|
1746004000NRG24130720230246698
|
13/07/2023
|
NARBADIYA BAI
|
1746004WL010278
|
NARBADIYA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
050957379
|
|
NARBADIYABAI
|
(000000)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-060-002/55
(KARONDATOLA)
|
1746004000NRG24130720230246711
|
13/07/2023
|
SAVNU PRASAD
|
1746004WL010278
|
SAVNU PRASAD
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
050957379
|
|
SAVNUPRASAD
|
(000000)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-060-003/117
(KARONDATOLA)
|
1746004000NRG24130720230246727
|
13/07/2023
|
MANOHAR SINGH
|
1746004WL010278
|
MANOHAR SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
050957379
|
|
MANOHARSINGH
|
(000000)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-060-003/117
(KARONDATOLA)
|
1746004000NRG24130720230246726
|
13/07/2023
|
MANOHAR SINGH
|
1746004WL010278
|
MANOHAR SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
050957379
|
|
MANOHARSINGH
|
(000000)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-060-003/132
(KARONDATOLA)
|
1746004000NRG24130720230246732
|
13/07/2023
|
KRISHNAPAL SINGH
|
1746004WL010278
|
KRISHNAPAL SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
050957379
|
|
KRISHNAPALSINGH
|
(000000)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-060-003/132
(KARONDATOLA)
|
1746004000NRG24130720230246731
|
13/07/2023
|
KRISHNAPAL SINGH
|
1746004WL010278
|
KRISHNAPAL SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
050957379
|
|
KRISHNAPALSINGH
|
(000000)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-060-003/26-A
(KARONDATOLA)
|
1746004000NRG24130720230246734
|
13/07/2023
|
RAGHUNATH SINGH
|
1746004WL010278
|
RAGHUNATH SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
19/07/2023
|
|
050957379
|
|
RAGHUNATHSINGH
|
(000000)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-064-001/96-A
(KHAJURWAR)
|
1746004000NRG24130720230246525
|
13/07/2023
|
Leela bai
|
1746004WL010268
|
Leela bai
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
19/07/2023
|
|
050957379
|
|
Leelabai
|
(000000)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-064-001/96-A
(KHAJURWAR)
|
1746004000NRG24130720230246524
|
13/07/2023
|
Leela bai
|
1746004WL010268
|
Leela bai
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
19/07/2023
|
|
050957379
|
|
Leelabai
|
(000000)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-082-001/163
(MAJHGAWAN)
|
1746004082NRG24130720230244866
|
13/07/2023
|
suresh singh
|
1746004082WL010197
|
suresh singh
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
19/07/2023
|
|
050957379
|
|
sureshsingh
|
(000000)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-107-001/55-C
(SARAITOLA)
|
1746004107NRG24130720230245326
|
13/07/2023
|
MAMTA DEVI
|
1746004107WL010222
|
MAMTA DEVI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050957379
|
|
MAMTADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32860
|
32860
|
|
|
|
|
|
|
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-106-002/113-A
(SARAI)
|
1746004106NRG24130720230246393
|
13/07/2023
|
Ashok
|
1746004106WL010266
|
Ashok
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
19/07/2023
|
|
050957379
|
|
Ashok
|
(000000)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-107-001/55-C
(SARAITOLA)
|
1746004107NRG24130720230245325
|
13/07/2023
|
TARAN SINGH MARAVI
|
1746004107WL010222
|
TARAN SINGH MARAVI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
19/07/2023
|
|
050957379
|
|
TARANSINGHMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-064-001/268-B
(KHAJURWAR)
|
1746004000NRG24130720230244991
|
13/07/2023
|
Kaushal prasad
|
1746004WL010203
|
Kaushal prasad
|
00688
|
FINO0001446
|
440
|
440
|
Processed
|
19/07/2023
|
|
050957379
|
|
Kaushalprasad
|
(000000)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-064-001/268-C
(KHAJURWAR)
|
1746004000NRG24130720230244993
|
13/07/2023
|
Dilip Kumar
|
1746004WL010203
|
Dilip Kumar
|
00688
|
FINO0001446
|
440
|
440
|
Processed
|
19/07/2023
|
|
050957379
|
|
DilipKumar
|
(000000)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-064-001/268-C
(KHAJURWAR)
|
1746004000NRG24130720230244992
|
13/07/2023
|
Dilip Kumar
|
1746004WL010203
|
Dilip Kumar
|
00688
|
FINO0001446
|
440
|
440
|
Processed
|
19/07/2023
|
|
050957379
|
|
DilipKumar
|
(000000)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-102-001/52
(RANAI KAPA)
|
1746004102NRG24130720230245517
|
13/07/2023
|
Heera Bai
|
1746004102WL010231
|
Heera Bai
|
00688
|
FINO0001446
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
HeeraBai
|
(000000)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-102-002/54-D
(RANAI KAPA)
|
1746004102NRG24130720230245531
|
13/07/2023
|
Mahajan
|
1746004102WL010231
|
Mahajan
|
00688
|
FINO0001446
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
Mahajan
|
(000000)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-102-003/1-A
(RANAI KAPA)
|
1746004102NRG24130720230245535
|
13/07/2023
|
Kanta
|
1746004102WL010231
|
Kanta
|
00688
|
FINO0001446
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
Kanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-102-001/91-A
(RANAI KAPA)
|
1746004102NRG24130720230245523
|
13/07/2023
|
Jooti bai
|
1746004102WL010231
|
Jooti bai
|
00697
|
BKID0MG1328
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
Jootibai
|
(000000)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-102-001/91-A
(RANAI KAPA)
|
1746004102NRG24130720230245524
|
13/07/2023
|
Kosaliya Bai
|
1746004102WL010231
|
Kosaliya Bai
|
00697
|
BKID0MG1328
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
KosaliyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-102-001/222-D
(RANAI KAPA)
|
1746004102NRG24130720230245504
|
13/07/2023
|
Anshuiya bai
|
1746004102WL010231
|
Anshuiya bai
|
00697
|
BKID0MG1508
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
Anshuiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-102-001/128-B
(RANAI KAPA)
|
1746004102NRG24130720230245494
|
13/07/2023
|
Reetu Devi
|
1746004102WL010231
|
Reetu Devi
|
00703
|
AIRP0000001
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
ReetuDevi
|
(000000)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-102-001/142
(RANAI KAPA)
|
1746004102NRG24130720230245495
|
13/07/2023
|
Mani
|
1746004102WL010231
|
Mani
|
00703
|
AIRP0000001
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
Mani
|
(000000)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-102-001/2-A
(RANAI KAPA)
|
1746004102NRG24130720230245500
|
13/07/2023
|
Jayparkash
|
1746004102WL010231
|
Jayparkash
|
00703
|
AIRP0000001
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
Jayparkash
|
(000000)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-102-001/229-B
(RANAI KAPA)
|
1746004102NRG24130720230245508
|
13/07/2023
|
BINITA
|
1746004102WL010231
|
BINITA
|
00703
|
AIRP0000001
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
BINITA
|
(000000)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-102-001/307-A
(RANAI KAPA)
|
1746004102NRG24130720230245515
|
13/07/2023
|
Sangeeta
|
1746004102WL010231
|
Sangeeta
|
00703
|
AIRP0000001
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
Sangeeta
|
(000000)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-102-002/16
(RANAI KAPA)
|
1746004102NRG24130720230245529
|
13/07/2023
|
Ramfal singh
|
1746004102WL010231
|
Ramfal singh
|
00703
|
AIRP0000001
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
Ramfalsingh
|
(000000)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-102-002/50-A
(RANAI KAPA)
|
1746004102NRG24130720230245530
|
13/07/2023
|
Kamleshwari
|
1746004102WL010231
|
Kamleshwari
|
00703
|
AIRP0000001
|
1600
|
1600
|
Processed
|
19/07/2023
|
|
050957379
|
|
Kamleshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188817
|
188817
|
|
|
|
|
|
|
|