|
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-46-004-021-001/82
(BIJAPURI NO.2)
|
1746004000NRG24030720230219020
|
03/07/2023
|
BATI BAI
|
1746004WL008962
|
BATI BAI
|
00045
|
BARB0SOHAGP
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
809769116
|
|
BATIBAI
|
(000000)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-021-003/16
(BIJAPURI NO.2)
|
1746004000NRG24030720230219029
|
03/07/2023
|
PRABHI BAI
|
1746004WL008962
|
PRABHI BAI
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
PRABHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-035-002/110
(DHIRUTOLA)
|
1746004035NRG24030720230219196
|
03/07/2023
|
BIHARI
|
1746004035WL008968
|
BIHARI
|
00089
|
CBIN0281691
|
480
|
480
|
Processed
|
11/07/2023
|
|
809769116
|
|
BIHARI
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-035-002/72-B
(DHIRUTOLA)
|
1746004035NRG24030720230219218
|
03/07/2023
|
amar singh
|
1746004035WL008968
|
amar singh
|
00089
|
CBIN0281691
|
640
|
640
|
Processed
|
11/07/2023
|
|
809769116
|
|
amarsingh
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-043-001/33
(GIRARI)
|
1746004000NRG24030720230219714
|
03/07/2023
|
RAMBHAJAN
|
1746004WL008983
|
RAMBHAJAN
|
00089
|
CBIN0281691
|
2850
|
2850
|
Processed
|
11/07/2023
|
|
809769116
|
|
RAMBHAJAN
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-043-001/33
(GIRARI)
|
1746004000NRG24030720230219713
|
03/07/2023
|
RAMBHAJAN
|
1746004WL008983
|
RAMBHAJAN
|
00089
|
CBIN0281691
|
2850
|
2850
|
Processed
|
11/07/2023
|
|
809769116
|
|
RAMBHAJAN
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-043-001/39
(GIRARI)
|
1746004000NRG24030720230219717
|
03/07/2023
|
JAY LAL
|
1746004WL008983
|
JAY LAL
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
11/07/2023
|
|
809769116
|
|
JAYLAL
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-043-001/39
(GIRARI)
|
1746004000NRG24030720230219716
|
03/07/2023
|
JAY LAL
|
1746004WL008983
|
JAY LAL
|
00089
|
CBIN0281691
|
2850
|
2850
|
Processed
|
11/07/2023
|
|
809769116
|
|
JAYLAL
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-062-001/386-C
(KARPA)
|
1746004000NRG24030720230219543
|
03/07/2023
|
MAHENDRA KUMAR
|
1746004WL008978
|
MAHENDRA KUMAR
|
00089
|
CBIN0281691
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
809769116
|
|
MAHENDRAKUMAR
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-078-002/40
(LAPTI)
|
1746004078NRG24030720230219606
|
03/07/2023
|
HIRIYA BAI
|
1746004078WL008979
|
HIRIYA BAI
|
00089
|
CBIN0281691
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
HIRIYABAI
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-083-002/68-B
(MERHAKHAR)
|
1746004083NRG24030720230219133
|
03/07/2023
|
VIMLA BAI
|
1746004083WL008965
|
VIMLA BAI
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
809769116
|
|
VIMLABAI
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-089-001/8-B
(PADMANIYA)
|
1746004000NRG24030720230219512
|
03/07/2023
|
mamraj singh
|
1746004WL008977
|
mamraj singh
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
11/07/2023
|
|
809769116
|
|
mamrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18243
|
18243
|
|
|
|
|
|
|
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-021-001/114
(BIJAPURI NO.2)
|
1746004000NRG24030720230218999
|
03/07/2023
|
KAMOL SINGH
|
1746004WL008962
|
KAMOL SINGH
|
00089
|
CBIN0282133
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
809769116
|
|
KAMOLSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-063-001/222-A
(KEKARIYA)
|
1746004063NRG24030720230219392
|
03/07/2023
|
priyanka bai
|
1746004063WL008975
|
priyanka bai
|
00089
|
CBIN0282795
|
570
|
570
|
Processed
|
11/07/2023
|
|
809769116
|
|
priyankabai
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-072-001/186
(KOILARI)
|
1746004000NRG24030720230219726
|
03/07/2023
|
tikam singh
|
1746004WL008985
|
tikam singh
|
00089
|
CBIN0282795
|
3040
|
3040
|
Processed
|
11/07/2023
|
|
809769116
|
|
tikamsingh
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-072-001/53
(KOILARI)
|
1746004000NRG24030720230219729
|
03/07/2023
|
GOVIND SINGH
|
1746004WL008985
|
GOVIND SINGH
|
00089
|
CBIN0282795
|
3040
|
3040
|
Processed
|
11/07/2023
|
|
809769116
|
|
GOVINDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-021-003/24-A
(BIJAPURI NO.2)
|
1746004000NRG24030720230219034
|
03/07/2023
|
CHHOTI BAI
|
1746004WL008962
|
CHHOTI BAI
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
CHHOTIBAI
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-075-002/19
(LALPUR)
|
1746004000NRG24030720230219354
|
03/07/2023
|
parvati bai
|
1746004WL008974
|
parvati bai
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
11/07/2023
|
|
809769116
|
|
parvatibai
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-075-002/21
(LALPUR)
|
1746004000NRG24030720230219357
|
03/07/2023
|
shyama bai
|
1746004WL008974
|
shyama bai
|
00089
|
CBIN0282796
|
400
|
400
|
Processed
|
11/07/2023
|
|
809769116
|
|
shyamabai
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-075-002/4
(LALPUR)
|
1746004000NRG24030720230219362
|
03/07/2023
|
manti bai
|
1746004WL008974
|
manti bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809769116
|
|
mantibai
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-075-002/63
(LALPUR)
|
1746004000NRG24030720230219369
|
03/07/2023
|
kehar singh
|
1746004WL008974
|
kehar singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809769116
|
|
keharsingh
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-075-002/66-A
(LALPUR)
|
1746004000NRG24030720230219373
|
03/07/2023
|
jagdeesh singh
|
1746004WL008974
|
jagdeesh singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809769116
|
|
jagdeeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-078-002/100-A
(LAPTI)
|
1746004078NRG24030720230219560
|
03/07/2023
|
Sunita Bai
|
1746004078WL008979
|
Sunita Bai
|
00089
|
CBIN0284695
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
SunitaBai
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-078-002/102-B
(LAPTI)
|
1746004078NRG24030720230219565
|
03/07/2023
|
SUMITRA BAI
|
1746004078WL008979
|
SUMITRA BAI
|
00089
|
CBIN0284695
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
SUMITRABAI
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-078-002/26
(LAPTI)
|
1746004078NRG24030720230219588
|
03/07/2023
|
SAGUNA BAI
|
1746004078WL008979
|
SAGUNA BAI
|
00089
|
CBIN0284695
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
SAGUNABAI
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-078-002/74-B
(LAPTI)
|
1746004078NRG24030720230219648
|
03/07/2023
|
HANUMAN SINGH
|
1746004078WL008979
|
HANUMAN SINGH
|
00089
|
CBIN0284695
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
HANUMANSINGH
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-078-002/91
(LAPTI)
|
1746004078NRG24030720230219673
|
03/07/2023
|
SEMLU SAKET
|
1746004078WL008979
|
SEMLU SAKET
|
00089
|
CBIN0284695
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
SEMLUSAKET
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-078-002/91
(LAPTI)
|
1746004078NRG24030720230219672
|
03/07/2023
|
SEMLU SAKET
|
1746004078WL008979
|
SEMLU SAKET
|
00089
|
CBIN0284695
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
SEMLUSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15138
|
15138
|
|
|
|
|
|
|
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-089-001/26-A
(PADMANIYA)
|
1746004000NRG24030720230219480
|
03/07/2023
|
BAISHAKHU
|
1746004WL008977
|
BAISHAKHU
|
00176
|
IDIB000S635
|
540
|
540
|
Processed
|
11/07/2023
|
|
809769116
|
|
BAISHAKHU
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-089-001/27-B
(PADMANIYA)
|
1746004000NRG24030720230219484
|
03/07/2023
|
AJAY SINGH
|
1746004WL008977
|
AJAY SINGH
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
11/07/2023
|
|
809769116
|
|
AJAYSINGH
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-089-001/47-A
(PADMANIYA)
|
1746004000NRG24030720230219495
|
03/07/2023
|
ROSHNI DEVI
|
1746004WL008977
|
ROSHNI DEVI
|
00176
|
IDIB000S635
|
720
|
720
|
Processed
|
11/07/2023
|
|
809769116
|
|
ROSHNIDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-021-001/127-B
(BIJAPURI NO.2)
|
1746004000NRG24030720230219006
|
03/07/2023
|
madhav singh
|
1746004WL008962
|
madhav singh
|
00415
|
SBIN0000481
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
809769116
|
|
madhavsingh
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-021-003/24
(BIJAPURI NO.2)
|
1746004000NRG24030720230219033
|
03/07/2023
|
KALIYA BA
|
1746004WL008962
|
KALIYA BA
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
KALIYABA
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-021-003/41
(BIJAPURI NO.2)
|
1746004000NRG24030720230219045
|
03/07/2023
|
kamalvati bai
|
1746004WL008962
|
kamalvati bai
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
kamalvatibai
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-021-003/41-A
(BIJAPURI NO.2)
|
1746004000NRG24030720230219046
|
03/07/2023
|
lallu lal
|
1746004WL008962
|
lallu lal
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
lallulal
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-089-001/113
(PADMANIYA)
|
1746004000NRG24030720230219447
|
03/07/2023
|
AKALI BAIGA
|
1746004WL008977
|
AKALI BAIGA
|
00415
|
SBIN0000481
|
180
|
180
|
Processed
|
11/07/2023
|
|
809769116
|
|
AKALIBAIGA
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-089-001/113
(PADMANIYA)
|
1746004000NRG24030720230219445
|
03/07/2023
|
AKALI BAIGA
|
1746004WL008977
|
AKALI BAIGA
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
11/07/2023
|
|
809769116
|
|
AKALIBAIGA
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-089-001/120-B
(PADMANIYA)
|
1746004000NRG24030720230219459
|
03/07/2023
|
Kamal singh
|
1746004WL008977
|
Kamal singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
11/07/2023
|
|
809769116
|
|
Kamalsingh
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-089-001/120-B
(PADMANIYA)
|
1746004000NRG24030720230219457
|
03/07/2023
|
Kamal singh
|
1746004WL008977
|
Kamal singh
|
00415
|
SBIN0000481
|
180
|
180
|
Processed
|
11/07/2023
|
|
809769116
|
|
Kamalsingh
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-089-001/47
(PADMANIYA)
|
1746004000NRG24030720230219492
|
03/07/2023
|
surbhan
|
1746004WL008977
|
surbhan
|
00415
|
SBIN0000481
|
180
|
180
|
Processed
|
11/07/2023
|
|
809769116
|
|
surbhan
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-089-001/48
(PADMANIYA)
|
1746004000NRG24030720230219497
|
03/07/2023
|
FULLU
|
1746004WL008977
|
FULLU
|
00415
|
SBIN0000481
|
180
|
180
|
Processed
|
11/07/2023
|
|
809769116
|
|
FULLU
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-089-001/96
(PADMANIYA)
|
1746004000NRG24030720230219523
|
03/07/2023
|
LAKHANTI BAI
|
1746004WL008977
|
LAKHANTI BAI
|
00415
|
SBIN0000481
|
180
|
180
|
Processed
|
11/07/2023
|
|
809769116
|
|
LAKHANTIBAI
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-089-001/96
(PADMANIYA)
|
1746004000NRG24030720230219521
|
03/07/2023
|
LAKHANTI BAI
|
1746004WL008977
|
LAKHANTI BAI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
11/07/2023
|
|
809769116
|
|
LAKHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-078-002/37-B
(LAPTI)
|
1746004078NRG24030720230219602
|
03/07/2023
|
DHAN SINGH
|
1746004078WL008979
|
DHAN SINGH
|
00415
|
SBIN0002821
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
DHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2523
|
2523
|
|
|
|
|
|
|
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-062-001/396-A
(KARPA)
|
1746004000NRG24030720230219548
|
03/07/2023
|
semariya
|
1746004WL008978
|
semariya
|
00415
|
SBIN0004617
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
809769116
|
|
semariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-078-002/26
(LAPTI)
|
1746004078NRG24030720230219587
|
03/07/2023
|
RAMESH LAL
|
1746004078WL008979
|
RAMESH LAL
|
00415
|
SBIN0004674
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
RAMESHLAL
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-078-002/29
(LAPTI)
|
1746004078NRG24030720230219591
|
03/07/2023
|
SANKAR SINGH
|
1746004078WL008979
|
SANKAR SINGH
|
00415
|
SBIN0004674
|
2523
|
2523
|
Rejected
|
13/07/2023
|
|
809769116
|
No Such Account
|
|
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-078-002/34-A
(LAPTI)
|
1746004078NRG24030720230219597
|
03/07/2023
|
Murali Singh
|
1746004078WL008979
|
Murali Singh
|
00415
|
SBIN0004674
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
MuraliSingh
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-078-002/37
(LAPTI)
|
1746004078NRG24030720230219599
|
03/07/2023
|
BAISAKHA SINGH
|
1746004078WL008979
|
BAISAKHA SINGH
|
00415
|
SBIN0004674
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
BAISAKHASINGH
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-078-002/46
(LAPTI)
|
1746004078NRG24030720230219609
|
03/07/2023
|
RASAL SINGH
|
1746004078WL008979
|
RASAL SINGH
|
00415
|
SBIN0004674
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
RASALSINGH
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-078-002/59
(LAPTI)
|
1746004078NRG24030720230219624
|
03/07/2023
|
SHUKLA YADAV
|
1746004078WL008979
|
SHUKLA YADAV
|
00415
|
SBIN0004674
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
SHUKLAYADAV
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-078-002/60
(LAPTI)
|
1746004078NRG24030720230219627
|
03/07/2023
|
Hariyaro Bai
|
1746004078WL008979
|
Hariyaro Bai
|
00415
|
SBIN0004674
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
HariyaroBai
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-078-002/62
(LAPTI)
|
1746004078NRG24030720230219633
|
03/07/2023
|
SHAHDOLIYA
|
1746004078WL008979
|
SHAHDOLIYA
|
00415
|
SBIN0004674
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
SHAHDOLIYA
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-078-002/63
(LAPTI)
|
1746004078NRG24030720230219634
|
03/07/2023
|
RAM BATI
|
1746004078WL008979
|
RAM BATI
|
00415
|
SBIN0004674
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
RAMBATI
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-078-002/75
(LAPTI)
|
1746004078NRG24030720230219650
|
03/07/2023
|
Gopal
|
1746004078WL008979
|
Gopal
|
00415
|
SBIN0004674
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
Gopal
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-078-002/82-A
(LAPTI)
|
1746004078NRG24030720230219659
|
03/07/2023
|
SHYAM BAI
|
1746004078WL008979
|
SHYAM BAI
|
00415
|
SBIN0004674
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
SHYAMBAI
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-078-002/93
(LAPTI)
|
1746004078NRG24030720230219676
|
03/07/2023
|
FHUNDE LAL
|
1746004078WL008979
|
FHUNDE LAL
|
00415
|
SBIN0004674
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
FHUNDELAL
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-078-002/93
(LAPTI)
|
1746004078NRG24030720230219675
|
03/07/2023
|
FHUNDE LAL
|
1746004078WL008979
|
FHUNDE LAL
|
00415
|
SBIN0004674
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
FHUNDELAL
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-078-003/10
(LAPTI)
|
1746004078NRG24030720230219685
|
03/07/2023
|
CHHAKKELAL
|
1746004078WL008979
|
CHHAKKELAL
|
00415
|
SBIN0004674
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
CHHAKKELAL
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-078-003/10
(LAPTI)
|
1746004078NRG24030720230219684
|
03/07/2023
|
CHHAKKELAL
|
1746004078WL008979
|
CHHAKKELAL
|
00415
|
SBIN0004674
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
CHHAKKELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37845
|
37845
|
|
|
|
|
|
|
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-021-001/111
(BIJAPURI NO.2)
|
1746004000NRG24030720230218997
|
03/07/2023
|
charki bai
|
1746004WL008962
|
charki bai
|
00415
|
SBIN0009097
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
809769116
|
|
charkibai
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-021-001/120-B
(BIJAPURI NO.2)
|
1746004000NRG24030720230219002
|
03/07/2023
|
KUSUMVATI BAI
|
1746004WL008962
|
KUSUMVATI BAI
|
00415
|
SBIN0009097
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
809769116
|
|
KUSUMVATIBAI
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-021-001/33
(BIJAPURI NO.2)
|
1746004000NRG24030720230219011
|
03/07/2023
|
GANPAD YADAV
|
1746004WL008962
|
GANPAD YADAV
|
00415
|
SBIN0009097
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
809769116
|
|
GANPADYADAV
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-021-001/4-A
(BIJAPURI NO.2)
|
1746004000NRG24030720230219013
|
03/07/2023
|
dilraj singh
|
1746004WL008962
|
dilraj singh
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
809769116
|
|
dilrajsingh
|
(000000)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-021-001/73-A
(BIJAPURI NO.2)
|
1746004000NRG24030720230219017
|
03/07/2023
|
JAYLAL YADAV
|
1746004WL008962
|
JAYLAL YADAV
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
809769116
|
|
JAYLALYADAV
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-021-001/73-C
(BIJAPURI NO.2)
|
1746004000NRG24030720230219019
|
03/07/2023
|
KAMAL BATI
|
1746004WL008962
|
KAMAL BATI
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
809769116
|
|
KAMALBATI
|
(000000)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-021-001/97
(BIJAPURI NO.2)
|
1746004000NRG24030720230219025
|
03/07/2023
|
subhatiya bai
|
1746004WL008962
|
subhatiya bai
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
809769116
|
|
subhatiyabai
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-021-001/97
(BIJAPURI NO.2)
|
1746004000NRG24030720230219024
|
03/07/2023
|
subhatiya bai
|
1746004WL008962
|
subhatiya bai
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
809769116
|
|
subhatiyabai
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-021-003/12
(BIJAPURI NO.2)
|
1746004000NRG24030720230219027
|
03/07/2023
|
MAAN SINGH
|
1746004WL008962
|
MAAN SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
MAANSINGH
|
(000000)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-021-003/33
(BIJAPURI NO.2)
|
1746004000NRG24030720230219036
|
03/07/2023
|
RAMRATI BAI
|
1746004WL008962
|
RAMRATI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
RAMRATIBAI
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-021-003/39-B
(BIJAPURI NO.2)
|
1746004000NRG24030720230219043
|
03/07/2023
|
jaykumari
|
1746004WL008962
|
jaykumari
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
jaykumari
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-021-003/47-A
(BIJAPURI NO.2)
|
1746004000NRG24030720230219047
|
03/07/2023
|
SHIYA BAI
|
1746004WL008962
|
SHIYA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
SHIYABAI
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-021-003/50
(BIJAPURI NO.2)
|
1746004000NRG24030720230219049
|
03/07/2023
|
sukhmanti bai
|
1746004WL008962
|
sukhmanti bai
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
11/07/2023
|
|
809769116
|
|
sukhmantibai
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-021-003/50-A
(BIJAPURI NO.2)
|
1746004000NRG24030720230219050
|
03/07/2023
|
RAJKUMAR BAIGA
|
1746004WL008962
|
RAJKUMAR BAIGA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
RAJKUMARBAIGA
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-021-003/53-B
(BIJAPURI NO.2)
|
1746004000NRG24030720230219056
|
03/07/2023
|
PARSADI LAL
|
1746004WL008962
|
PARSADI LAL
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
11/07/2023
|
|
809769116
|
|
PARSADILAL
|
(000000)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-062-001/142
(KARPA)
|
1746004000NRG24030720230219532
|
03/07/2023
|
KUNVARLAL
|
1746004WL008978
|
KUNVARLAL
|
00415
|
SBIN0009097
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
809769116
|
|
KUNVARLAL
|
(000000)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-062-001/380
(KARPA)
|
1746004000NRG24030720230219540
|
03/07/2023
|
gulab
|
1746004WL008978
|
gulab
|
00415
|
SBIN0009097
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
809769116
|
|
gulab
|
(000000)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-062-001/380
(KARPA)
|
1746004000NRG24030720230219539
|
03/07/2023
|
gulab
|
1746004WL008978
|
gulab
|
00415
|
SBIN0009097
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
809769116
|
|
gulab
|
(000000)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-062-001/420-A
(KARPA)
|
1746004000NRG24030720230219556
|
03/07/2023
|
rajendra
|
1746004WL008978
|
rajendra
|
00415
|
SBIN0009097
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
809769116
|
|
rajendra
|
(000000)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-062-001/532
(KARPA)
|
1746004000NRG24030720230219558
|
03/07/2023
|
TIHARIYA
|
1746004WL008978
|
TIHARIYA
|
00415
|
SBIN0009097
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
809769116
|
|
TIHARIYA
|
(000000)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-083-001/123
(MERHAKHAR)
|
1746004083NRG24030720230219083
|
03/07/2023
|
TITRA SINGH
|
1746004083WL008965
|
TITRA SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
TITRASINGH
|
(000000)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-083-001/123-A
(MERHAKHAR)
|
1746004083NRG24030720230219085
|
03/07/2023
|
Samalwati bai
|
1746004083WL008965
|
Samalwati bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
Samalwatibai
|
(000000)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-083-001/155-C
(MERHAKHAR)
|
1746004083NRG24030720230219088
|
03/07/2023
|
Kamleshwari bai
|
1746004083WL008965
|
Kamleshwari bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
Kamleshwaribai
|
(000000)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-083-001/170
(MERHAKHAR)
|
1746004083NRG24030720230219092
|
03/07/2023
|
SHAYAMVATI BAI
|
1746004083WL008965
|
SHAYAMVATI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
SHAYAMVATIBAI
|
(000000)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-083-001/193
(MERHAKHAR)
|
1746004083NRG24030720230219094
|
03/07/2023
|
TILAKRAM
|
1746004083WL008965
|
TILAKRAM
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
TILAKRAM
|
(000000)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-083-001/251-A
(MERHAKHAR)
|
1746004083NRG24030720230219100
|
03/07/2023
|
SUNITA
|
1746004083WL008965
|
SUNITA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
SUNITA
|
(000000)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-083-001/251-A
(MERHAKHAR)
|
1746004083NRG24030720230219099
|
03/07/2023
|
sunita
|
1746004083WL008965
|
sunita
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
sunita
|
(000000)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-083-001/386
(MERHAKHAR)
|
1746004083NRG24030720230219109
|
03/07/2023
|
MANOJ
|
1746004083WL008965
|
MANOJ
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
MANOJ
|
(000000)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-083-001/405
(MERHAKHAR)
|
1746004083NRG24030720230219115
|
03/07/2023
|
harpal
|
1746004083WL008965
|
harpal
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
harpal
|
(000000)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-083-001/47
(MERHAKHAR)
|
1746004083NRG24030720230219122
|
03/07/2023
|
SANTOSH
|
1746004083WL008965
|
SANTOSH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
SANTOSH
|
(000000)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-083-001/56
(MERHAKHAR)
|
1746004083NRG24030720230219125
|
03/07/2023
|
jethiya bai
|
1746004083WL008965
|
jethiya bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
jethiyabai
|
(000000)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-083-002/33
(MERHAKHAR)
|
1746004083NRG24030720230219160
|
03/07/2023
|
suresh
|
1746004083WL008966
|
suresh
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
11/07/2023
|
|
809769116
|
|
suresh
|
(000000)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-083-002/65-B
(MERHAKHAR)
|
1746004083NRG24030720230219130
|
03/07/2023
|
asha bai
|
1746004083WL008965
|
asha bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
809769116
|
|
ashabai
|
(000000)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-083-002/80
(MERHAKHAR)
|
1746004083NRG24030720230219136
|
03/07/2023
|
amarvati bai
|
1746004083WL008965
|
amarvati bai
|
00415
|
SBIN0009097
|
200
|
200
|
Processed
|
11/07/2023
|
|
809769116
|
|
amarvatibai
|
(000000)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-083-002/83
(MERHAKHAR)
|
1746004083NRG24030720230219138
|
03/07/2023
|
lalla
|
1746004083WL008965
|
lalla
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
11/07/2023
|
|
809769116
|
|
lalla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61400
|
61400
|
|
|
|
|
|
|
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-089-001/129-B
(PADMANIYA)
|
1746004000NRG24030720230219472
|
03/07/2023
|
KUNTI BAI
|
1746004WL008977
|
KUNTI BAI
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
11/07/2023
|
|
809769116
|
|
KUNTIBAI
|
(000000)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-089-001/28
(PADMANIYA)
|
1746004000NRG24030720230219486
|
03/07/2023
|
lalla singh
|
1746004WL008977
|
lalla singh
|
00415
|
SBIN0009259
|
180
|
180
|
Processed
|
11/07/2023
|
|
809769116
|
|
lallasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-089-001/6
(PADMANIYA)
|
1746004000NRG24030720230219501
|
03/07/2023
|
VIJAY SINGH
|
1746004WL008977
|
VIJAY SINGH
|
00415
|
SBIN0012188
|
900
|
900
|
Processed
|
11/07/2023
|
|
809769116
|
|
VIJAYSINGH
|
(000000)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-089-001/6
(PADMANIYA)
|
1746004000NRG24030720230219499
|
03/07/2023
|
VIJAY SINGH
|
1746004WL008977
|
VIJAY SINGH
|
00415
|
SBIN0012188
|
180
|
180
|
Processed
|
11/07/2023
|
|
809769116
|
|
VIJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-035-002/100-A
(DHIRUTOLA)
|
1746004035NRG24030720230219193
|
03/07/2023
|
AMRAT BAI
|
1746004035WL008968
|
AMRAT BAI
|
00415
|
SBIN0012189
|
640
|
640
|
Processed
|
11/07/2023
|
|
809769116
|
|
AMRATBAI
|
(000000)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-035-002/17-A
(DHIRUTOLA)
|
1746004035NRG24030720230219246
|
03/07/2023
|
sanjeet kumar
|
1746004035WL008969
|
sanjeet kumar
|
00415
|
SBIN0012189
|
640
|
640
|
Processed
|
11/07/2023
|
|
809769116
|
|
sanjeetkumar
|
(000000)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-035-002/78-B
(DHIRUTOLA)
|
1746004035NRG24030720230219260
|
03/07/2023
|
chhabi lal
|
1746004035WL008969
|
chhabi lal
|
00415
|
SBIN0012189
|
640
|
640
|
Processed
|
11/07/2023
|
|
809769116
|
|
chhabilal
|
(000000)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-035-002/89-C
(DHIRUTOLA)
|
1746004035NRG24030720230219262
|
03/07/2023
|
chetan lal
|
1746004035WL008969
|
chetan lal
|
00415
|
SBIN0012189
|
480
|
480
|
Processed
|
11/07/2023
|
|
809769116
|
|
chetanlal
|
(000000)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-035-003/10-C
(DHIRUTOLA)
|
1746004035NRG24030720230219173
|
03/07/2023
|
CHAMRU YADAV
|
1746004035WL008967
|
CHAMRU YADAV
|
00415
|
SBIN0012189
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
809769116
|
|
CHAMRUYADAV
|
(000000)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-035-003/8
(DHIRUTOLA)
|
1746004035NRG24030720230219190
|
03/07/2023
|
jagpatiya bai
|
1746004035WL008967
|
jagpatiya bai
|
00415
|
SBIN0012189
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
809769116
|
|
jagpatiyabai
|
(000000)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-043-001/13
(GIRARI)
|
1746004000NRG24030720230219706
|
03/07/2023
|
CHHANGU PRASAD
|
1746004WL008982
|
CHHANGU PRASAD
|
00415
|
SBIN0012189
|
2850
|
2850
|
Processed
|
11/07/2023
|
|
809769116
|
|
CHHANGUPRASAD
|
(000000)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-043-002/20
(GIRARI)
|
1746004000NRG24030720230219702
|
03/07/2023
|
AYMAR PRASAD
|
1746004WL008981
|
AYMAR PRASAD
|
00415
|
SBIN0012189
|
2850
|
2850
|
Processed
|
11/07/2023
|
|
809769116
|
|
AYMARPRASAD
|
(000000)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-077-001/270-A
(LAMSARI)
|
1746004000NRG24030720230219759
|
03/07/2023
|
MANWATI BAI
|
1746004WL008987
|
MANWATI BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
11/07/2023
|
|
809769116
|
|
MANWATIBAI
|
(000000)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-078-002/108-A
(LAPTI)
|
1746004078NRG24030720230219568
|
03/07/2023
|
Anju Bai
|
1746004078WL008979
|
Anju Bai
|
00415
|
SBIN0012189
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
AnjuBai
|
(000000)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-078-002/109-B
(LAPTI)
|
1746004078NRG24030720230219571
|
03/07/2023
|
Asha Bai
|
1746004078WL008979
|
Asha Bai
|
00415
|
SBIN0012189
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
AshaBai
|
(000000)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-078-002/109-B
(LAPTI)
|
1746004078NRG24030720230219570
|
03/07/2023
|
Asha Bai
|
1746004078WL008979
|
Asha Bai
|
00415
|
SBIN0012189
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
AshaBai
|
(000000)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-078-002/17-A
(LAPTI)
|
1746004078NRG24030720230219578
|
03/07/2023
|
GOMTI BAI
|
1746004078WL008979
|
GOMTI BAI
|
00415
|
SBIN0012189
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
GOMTIBAI
|
(000000)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-078-002/20
(LAPTI)
|
1746004078NRG24030720230219581
|
03/07/2023
|
BIRSI BAI
|
1746004078WL008979
|
BIRSI BAI
|
00415
|
SBIN0012189
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
BIRSIBAI
|
(000000)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-078-002/28
(LAPTI)
|
1746004078NRG24030720230219590
|
03/07/2023
|
GIRDHARI
|
1746004078WL008979
|
GIRDHARI
|
00415
|
SBIN0012189
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
GIRDHARI
|
(000000)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-078-002/28
(LAPTI)
|
1746004078NRG24030720230219589
|
03/07/2023
|
GIRDHARI
|
1746004078WL008979
|
GIRDHARI
|
00415
|
SBIN0012189
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
GIRDHARI
|
(000000)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-078-002/42
(LAPTI)
|
1746004078NRG24030720230219608
|
03/07/2023
|
Santram
|
1746004078WL008979
|
Santram
|
00415
|
SBIN0012189
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
Santram
|
(000000)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-078-002/42
(LAPTI)
|
1746004078NRG24030720230219607
|
03/07/2023
|
Santram
|
1746004078WL008979
|
Santram
|
00415
|
SBIN0012189
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
Santram
|
(000000)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-078-002/46-A
(LAPTI)
|
1746004078NRG24030720230219611
|
03/07/2023
|
Radha
|
1746004078WL008979
|
Radha
|
00415
|
SBIN0012189
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
Radha
|
(000000)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-078-002/5
(LAPTI)
|
1746004078NRG24030720230219613
|
03/07/2023
|
BIRBAL SINGH
|
1746004078WL008979
|
BIRBAL SINGH
|
00415
|
SBIN0012189
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
BIRBALSINGH
|
(000000)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-078-002/5
(LAPTI)
|
1746004078NRG24030720230219612
|
03/07/2023
|
BIRBAL SINGH
|
1746004078WL008979
|
BIRBAL SINGH
|
00415
|
SBIN0012189
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
BIRBALSINGH
|
(000000)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-078-002/60-C
(LAPTI)
|
1746004078NRG24030720230219631
|
03/07/2023
|
Ganesiya Bai
|
1746004078WL008979
|
Ganesiya Bai
|
00415
|
SBIN0012189
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
GanesiyaBai
|
(000000)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-078-002/66-A
(LAPTI)
|
1746004078NRG24030720230219639
|
03/07/2023
|
Budh vati
|
1746004078WL008979
|
Budh vati
|
00415
|
SBIN0012189
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
Budhvati
|
(000000)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-078-002/70-B
(LAPTI)
|
1746004078NRG24030720230219644
|
03/07/2023
|
ASHOK SINGH
|
1746004078WL008979
|
ASHOK SINGH
|
00415
|
SBIN0012189
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
ASHOKSINGH
|
(000000)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-078-002/79
(LAPTI)
|
1746004078NRG24030720230219653
|
03/07/2023
|
Maya Bai
|
1746004078WL008979
|
Maya Bai
|
00415
|
SBIN0012189
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
MayaBai
|
(000000)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-078-002/80
(LAPTI)
|
1746004078NRG24030720230219654
|
03/07/2023
|
Rajan Bai
|
1746004078WL008979
|
Rajan Bai
|
00415
|
SBIN0012189
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
RajanBai
|
(000000)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-078-002/81-A
(LAPTI)
|
1746004078NRG24030720230219656
|
03/07/2023
|
Deepak Singh
|
1746004078WL008979
|
Deepak Singh
|
00415
|
SBIN0012189
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
DeepakSingh
|
(000000)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-078-002/82
(LAPTI)
|
1746004078NRG24030720230219657
|
03/07/2023
|
SAMAY LAL PATLE
|
1746004078WL008979
|
SAMAY LAL PATLE
|
00415
|
SBIN0012189
|
2523
|
2523
|
Processed
|
11/07/2023
|
|
809769116
|
|
SAMAYLALPATLE
|
(000000)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-083-002/118-B
(MERHAKHAR)
|
1746004083NRG24030720230219151
|
03/07/2023
|
seeta bai
|
1746004083WL008966
|
seeta bai
|
00415
|
SBIN0012189
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
809769116
|
|
seetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60157
|
60157
|
|
|
|
|
|
|
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-089-001/72
(PADMANIYA)
|
1746004000NRG24030720230219503
|
03/07/2023
|
gaya deen
|
1746004WL008977
|
gaya deen
|
00415
|
SBIN0030376
|
180
|
180
|
Processed
|
11/07/2023
|
|
809769116
|
|
gayadeen
|
(000000)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-089-001/72
(PADMANIYA)
|
1746004000NRG24030720230219502
|
03/07/2023
|
gaya deen
|
1746004WL008977
|
gaya deen
|
00415
|
SBIN0030376
|
720
|
720
|
Processed
|
11/07/2023
|
|
809769116
|
|
gayadeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-017-001/198-A
(BENIWARI)
|
1746004000NRG24030720230219414
|
03/07/2023
|
kamlesh dhurwey
|
1746004WL008976
|
kamlesh dhurwey
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
kamleshdhurwey
|
(000000)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-017-001/205
(BENIWARI)
|
1746004000NRG24030720230219418
|
03/07/2023
|
sumantri
|
1746004WL008976
|
sumantri
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
sumantri
|
(000000)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-017-001/214-B
(BENIWARI)
|
1746004000NRG24030720230219425
|
03/07/2023
|
durga bai
|
1746004WL008976
|
durga bai
|
00697
|
BKID0MG1508
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
809769116
|
|
durgabai
|
(000000)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-075-002/10
(LALPUR)
|
1746004000NRG24030720230219350
|
03/07/2023
|
romlata
|
1746004WL008974
|
romlata
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809769116
|
|
romlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238776
|
238776
|
|
|
|
|
|
|
|