|
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)
|
1746004102NRG24080620230095583
|
08/06/2023
|
Jeetendra Kumar
|
1746004102WL003932
|
Jeetendra Kumar
|
00032
|
UTIB0003376
|
816
|
816
|
Processed
|
15/06/2023
|
|
366174345
|
|
JeetendraKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-073-003/66
(KUMHANI)
|
1746004073NRG24080620230093222
|
08/06/2023
|
Hari
|
1746004073WL003845
|
Hari
|
00045
|
BARB0BARBOD
|
3360
|
3360
|
Processed
|
15/06/2023
|
|
366174345
|
|
Hari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-104-001/15
(SALARGONDI)
|
1746004000NRG24080620230093293
|
08/06/2023
|
LALU YADAV
|
1746004WL003850
|
LALU YADAV
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
LALUYADAV
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-104-001/381
(SALARGONDI)
|
1746004000NRG24080620230093330
|
08/06/2023
|
pramod singh marabi
|
1746004WL003850
|
pramod singh marabi
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
15/06/2023
|
|
366174345
|
|
pramodsinghmarabi
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-104-001/40
(SALARGONDI)
|
1746004000NRG24080620230093331
|
08/06/2023
|
bhanvar singh
|
1746004WL003850
|
bhanvar singh
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
bhanvarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-016-001/157-B
(BENDI)
|
1746004000NRG24080620230093229
|
08/06/2023
|
jagrati singh
|
1746004WL003847
|
jagrati singh
|
00089
|
CBIN0281691
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
366174345
|
|
jagratisingh
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-037-003/22-C
(DONIYA)
|
1746004000NRG24080620230095466
|
08/06/2023
|
MANNA SINGH
|
1746004WL003925
|
MANNA SINGH
|
00089
|
CBIN0281691
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
366174345
|
|
MANNASINGH
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-049-001/188
(HARRATOLA)
|
1746004049NRG24080620230093585
|
08/06/2023
|
shyam bai
|
1746004049WL003870
|
shyam bai
|
00089
|
CBIN0281691
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
366174345
|
|
shyambai
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-049-003/168
(HARRATOLA)
|
1746004049NRG24080620230093544
|
08/06/2023
|
JANARDEN
|
1746004049WL003867
|
JANARDEN
|
00089
|
CBIN0281691
|
1155
|
1155
|
Processed
|
15/06/2023
|
|
366174345
|
|
JANARDEN
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-060-001/80
(KARONDATOLA)
|
1746004000NRG24080620230093984
|
08/06/2023
|
Naijna Devi
|
1746004WL003880
|
Naijna Devi
|
00089
|
CBIN0281691
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
366174345
|
|
NaijnaDevi
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-090-001/168
(PADRI)
|
1746004090NRG24080620230095760
|
08/06/2023
|
GITA BAI
|
1746004090WL003938
|
GITA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
GITABAI
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-090-001/25-A
(PADRI)
|
1746004090NRG24080620230095766
|
08/06/2023
|
RADHA BAI
|
1746004090WL003938
|
RADHA BAI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
RADHABAI
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-090-001/60
(PADRI)
|
1746004090NRG24080620230095792
|
08/06/2023
|
BIRBAL SINGH
|
1746004090WL003938
|
BIRBAL SINGH
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
15/06/2023
|
|
366174345
|
|
BIRBALSINGH
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-090-001/63-A
(PADRI)
|
1746004090NRG24080620230095794
|
08/06/2023
|
SUNDAR SINGH
|
1746004090WL003938
|
SUNDAR SINGH
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
SUNDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14585
|
14585
|
|
|
|
|
|
|
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-023-001/318
(BIJOURA)
|
1746004023NRG24080620230093517
|
08/06/2023
|
anita bai
|
1746004023WL003855
|
anita bai
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
366174345
|
|
anitabai
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-041-001/112
(GHUIDADAR)
|
1746004041NRG24080620230093083
|
08/06/2023
|
RAMCHARAN SINGH
|
1746004041WL003840
|
RAMCHARAN SINGH
|
00089
|
CBIN0282795
|
816
|
816
|
Processed
|
15/06/2023
|
|
366174345
|
|
RAMCHARANSINGH
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-041-001/21
(GHUIDADAR)
|
1746004041NRG24080620230093087
|
08/06/2023
|
KUNDHAN SINGH
|
1746004041WL003840
|
KUNDHAN SINGH
|
00089
|
CBIN0282795
|
608
|
608
|
Processed
|
15/06/2023
|
|
366174345
|
|
KUNDHANSINGH
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-041-001/34
(GHUIDADAR)
|
1746004041NRG24080620230093093
|
08/06/2023
|
SUDHAR SINGH
|
1746004041WL003841
|
SUDHAR SINGH
|
00089
|
CBIN0282795
|
816
|
816
|
Processed
|
15/06/2023
|
|
366174345
|
|
SUDHARSINGH
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-041-001/60
(GHUIDADAR)
|
1746004041NRG24080620230093089
|
08/06/2023
|
SAVNU SINGH
|
1746004041WL003840
|
SAVNU SINGH
|
00089
|
CBIN0282795
|
608
|
608
|
Processed
|
15/06/2023
|
|
366174345
|
|
SAVNUSINGH
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-041-001/77
(GHUIDADAR)
|
1746004041NRG24080620230093095
|
08/06/2023
|
PANKOO SINGH
|
1746004041WL003841
|
PANKOO SINGH
|
00089
|
CBIN0282795
|
816
|
816
|
Processed
|
15/06/2023
|
|
366174345
|
|
PANKOOSINGH
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-060-001/123-A
(KARONDATOLA)
|
1746004000NRG24080620230093928
|
08/06/2023
|
SANTBATI BAI
|
1746004WL003880
|
SANTBATI BAI
|
00089
|
CBIN0282795
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
366174345
|
|
SANTBATIBAI
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-060-001/132-A
(KARONDATOLA)
|
1746004000NRG24080620230093931
|
08/06/2023
|
Mr.GAOTAM SINGH
|
1746004WL003880
|
Mr.GAOTAM SINGH
|
00089
|
CBIN0282795
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
366174345
|
|
Mr.GAOTAMSINGH
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-060-001/207
(KARONDATOLA)
|
1746004000NRG24080620230093945
|
08/06/2023
|
Mrs.JAYMANTI BAI NAGVANSHI
|
1746004WL003880
|
Mrs.JAYMANTI BAI NAGVANSHI
|
00089
|
CBIN0282795
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
366174345
|
|
Mrs.JAYMANTIBAINAGVANSHI
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-060-001/86
(KARONDATOLA)
|
1746004000NRG24080620230093988
|
08/06/2023
|
MANGLI BAI
|
1746004WL003880
|
MANGLI BAI
|
00089
|
CBIN0282795
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
366174345
|
|
MANGLIBAI
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-060-002/104
(KARONDATOLA)
|
1746004000NRG24080620230093991
|
08/06/2023
|
KOMAL SINGH
|
1746004WL003880
|
KOMAL SINGH
|
00089
|
CBIN0282795
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
366174345
|
|
KOMALSINGH
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-060-002/119
(KARONDATOLA)
|
1746004000NRG24080620230093997
|
08/06/2023
|
PUNEETA BAI
|
1746004WL003880
|
PUNEETA BAI
|
00089
|
CBIN0282795
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366174345
|
|
PUNEETABAI
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-060-002/28-A
(KARONDATOLA)
|
1746004000NRG24080620230094002
|
08/06/2023
|
NEELAM JAISWAL
|
1746004WL003880
|
NEELAM JAISWAL
|
00089
|
CBIN0282795
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366174345
|
|
NEELAMJAISWAL
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-060-002/28-B
(KARONDATOLA)
|
1746004000NRG24080620230094004
|
08/06/2023
|
MANDAKINI JAISWAL
|
1746004WL003880
|
MANDAKINI JAISWAL
|
00089
|
CBIN0282795
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
366174345
|
|
MANDAKINIJAISWAL
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-060-002/38-A
(KARONDATOLA)
|
1746004000NRG24080620230094008
|
08/06/2023
|
SAMARTIN BAI
|
1746004WL003880
|
SAMARTIN BAI
|
00089
|
CBIN0282795
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
366174345
|
|
SAMARTINBAI
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-060-002/51
(KARONDATOLA)
|
1746004000NRG24080620230094009
|
08/06/2023
|
NAVAL SINGH
|
1746004WL003880
|
NAVAL SINGH
|
00089
|
CBIN0282795
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
366174345
|
|
NAVALSINGH
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-060-002/6
(KARONDATOLA)
|
1746004000NRG24080620230094013
|
08/06/2023
|
SHAHDEV PRASAD
|
1746004WL003880
|
SHAHDEV PRASAD
|
00089
|
CBIN0282795
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366174345
|
|
SHAHDEVPRASAD
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-060-002/6
(KARONDATOLA)
|
1746004000NRG24080620230094014
|
08/06/2023
|
Tejeshwari Bai
|
1746004WL003880
|
Tejeshwari Bai
|
00089
|
CBIN0282795
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366174345
|
|
TejeshwariBai
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-060-002/72
(KARONDATOLA)
|
1746004000NRG24080620230094015
|
08/06/2023
|
SAHESH SINGH
|
1746004WL003880
|
SAHESH SINGH
|
00089
|
CBIN0282795
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366174345
|
|
SAHESHSINGH
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-060-002/91
(KARONDATOLA)
|
1746004000NRG24080620230094023
|
08/06/2023
|
GANGU SINGH
|
1746004WL003880
|
GANGU SINGH
|
00089
|
CBIN0282795
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366174345
|
|
GANGUSINGH
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-060-002/91
(KARONDATOLA)
|
1746004000NRG24080620230094024
|
08/06/2023
|
GANGU SINGH
|
1746004WL003880
|
GANGU SINGH
|
00089
|
CBIN0282795
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
366174345
|
|
GANGUSINGH
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-060-003/125
(KARONDATOLA)
|
1746004000NRG24080620230094047
|
08/06/2023
|
MALTI BAI
|
1746004WL003880
|
MALTI BAI
|
00089
|
CBIN0282795
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
366174345
|
|
MALTIBAI
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-060-003/147
(KARONDATOLA)
|
1746004000NRG24080620230094061
|
08/06/2023
|
Vinod Singh
|
1746004WL003880
|
Vinod Singh
|
00089
|
CBIN0282795
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
366174345
|
|
VinodSingh
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-060-003/158
(KARONDATOLA)
|
1746004000NRG24080620230094064
|
08/06/2023
|
Chameli Gupta
|
1746004WL003880
|
Chameli Gupta
|
00089
|
CBIN0282795
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
366174345
|
|
ChameliGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47406
|
47406
|
|
|
|
|
|
|
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-052-001/123-A
(JARAHA)
|
1746004052NRG24080620230094922
|
08/06/2023
|
lamu singh
|
1746004052WL003911
|
lamu singh
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
366174345
|
|
lamusingh
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-052-001/132
(JARAHA)
|
1746004052NRG24080620230094947
|
08/06/2023
|
BHOLA SINGH
|
1746004052WL003912
|
BHOLA SINGH
|
00089
|
CBIN0282796
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
366174345
|
|
BHOLASINGH
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-052-001/132
(JARAHA)
|
1746004052NRG24080620230094949
|
08/06/2023
|
rooprani
|
1746004052WL003912
|
rooprani
|
00089
|
CBIN0282796
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
366174345
|
|
rooprani
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-052-001/132-A
(JARAHA)
|
1746004052NRG24080620230094950
|
08/06/2023
|
shivraj singh
|
1746004052WL003912
|
shivraj singh
|
00089
|
CBIN0282796
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
366174345
|
|
shivrajsingh
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-052-001/132-B
(JARAHA)
|
1746004052NRG24080620230094952
|
08/06/2023
|
Ashok Singh
|
1746004052WL003912
|
Ashok Singh
|
00089
|
CBIN0282796
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
366174345
|
|
AshokSingh
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-052-001/137-A
(JARAHA)
|
1746004052NRG24080620230094955
|
08/06/2023
|
lavkesh singh paraste
|
1746004052WL003912
|
lavkesh singh paraste
|
00089
|
CBIN0282796
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
366174345
|
|
lavkeshsinghparaste
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-052-001/138-A
(JARAHA)
|
1746004052NRG24080620230094957
|
08/06/2023
|
preetam bai
|
1746004052WL003912
|
preetam bai
|
00089
|
CBIN0282796
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
366174345
|
|
preetambai
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-052-001/177-B
(JARAHA)
|
1746004052NRG24080620230094970
|
08/06/2023
|
sumintra bai
|
1746004052WL003912
|
sumintra bai
|
00089
|
CBIN0282796
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
366174345
|
|
sumintrabai
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-052-001/181-A
(JARAHA)
|
1746004052NRG24080620230094933
|
08/06/2023
|
SOMTI BAI
|
1746004052WL003911
|
SOMTI BAI
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
366174345
|
|
SOMTIBAI
|
(000000)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-052-001/46-A
(JARAHA)
|
1746004052NRG24080620230094987
|
08/06/2023
|
vinod singh
|
1746004052WL003912
|
vinod singh
|
00089
|
CBIN0282796
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
366174345
|
|
vinodsingh
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-052-001/86
(JARAHA)
|
1746004052NRG24080620230094991
|
08/06/2023
|
dhan singh
|
1746004052WL003912
|
dhan singh
|
00089
|
CBIN0282796
|
955
|
955
|
Processed
|
15/06/2023
|
|
366174345
|
|
dhansingh
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-052-001/92-B
(JARAHA)
|
1746004052NRG24080620230094995
|
08/06/2023
|
jaypal singh
|
1746004052WL003912
|
jaypal singh
|
00089
|
CBIN0282796
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
366174345
|
|
jaypalsingh
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-052-001/98
(JARAHA)
|
1746004052NRG24080620230094997
|
08/06/2023
|
jagdish singh
|
1746004052WL003912
|
jagdish singh
|
00089
|
CBIN0282796
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
366174345
|
|
jagdishsingh
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-052-001/98-A
(JARAHA)
|
1746004052NRG24080620230094998
|
08/06/2023
|
ansueya bai
|
1746004052WL003912
|
ansueya bai
|
00089
|
CBIN0282796
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
366174345
|
|
ansueyabai
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-052-002/130-A
(JARAHA)
|
1746004052NRG24080620230095001
|
08/06/2023
|
RAMPRASAD SINGH
|
1746004052WL003912
|
RAMPRASAD SINGH
|
00089
|
CBIN0282796
|
764
|
764
|
Processed
|
15/06/2023
|
|
366174345
|
|
RAMPRASADSINGH
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-052-002/54-A
(JARAHA)
|
1746004052NRG24080620230094942
|
08/06/2023
|
lila bai
|
1746004052WL003911
|
lila bai
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
366174345
|
|
lilabai
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-052-002/71-A
(JARAHA)
|
1746004052NRG24080620230095007
|
08/06/2023
|
sankar singh
|
1746004052WL003912
|
sankar singh
|
00089
|
CBIN0282796
|
1146
|
1146
|
Processed
|
15/06/2023
|
|
366174345
|
|
sankarsingh
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-052-003/35
(JARAHA)
|
1746004052NRG24080620230095011
|
08/06/2023
|
BIRASHPATIYA BAI
|
1746004052WL003912
|
BIRASHPATIYA BAI
|
00089
|
CBIN0282796
|
382
|
382
|
Processed
|
15/06/2023
|
|
366174345
|
|
BIRASHPATIYABAI
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-104-001/37-B
(SALARGONDI)
|
1746004000NRG24080620230093910
|
08/06/2023
|
RAVILAL YADAV
|
1746004WL003879
|
RAVILAL YADAV
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
RAVILALYADAV
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-104-001/37-B
(SALARGONDI)
|
1746004000NRG24080620230093911
|
08/06/2023
|
ravilal yadav
|
1746004WL003879
|
ravilal yadav
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
ravilalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22163
|
22163
|
|
|
|
|
|
|
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-037-002/52
(DONIYA)
|
1746004000NRG24080620230095432
|
08/06/2023
|
PYAREE BAI
|
1746004WL003925
|
PYAREE BAI
|
00089
|
CBIN0284695
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366174345
|
|
PYAREEBAI
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-037-002/53-A
(DONIYA)
|
1746004000NRG24080620230095436
|
08/06/2023
|
NARBAD SINGH
|
1746004WL003925
|
NARBAD SINGH
|
00089
|
CBIN0284695
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366174345
|
|
NARBADSINGH
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-037-003/43-C
(DONIYA)
|
1746004000NRG24080620230095495
|
08/06/2023
|
INDAL SINGH BANJARA
|
1746004WL003925
|
INDAL SINGH BANJARA
|
00089
|
CBIN0284695
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366174345
|
|
INDALSINGHBANJARA
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-098-001/18
(PONDI)
|
1746004098NRG24040620230080241
|
08/06/2023
|
DILIP
|
1746004098WL003320
|
DILIP
|
00089
|
CBIN0284695
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
366174345
|
|
DILIP
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-098-001/286
(PONDI)
|
1746004098NRG24080620230094619
|
08/06/2023
|
DHANUSH DHARI YADAV
|
1746004098WL003900
|
DHANUSH DHARI YADAV
|
00089
|
CBIN0284695
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
366174345
|
|
DHANUSHDHARIYADAV
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-098-001/286
(PONDI)
|
1746004098NRG24080620230094620
|
08/06/2023
|
DHANUSH DHARI YADAV
|
1746004098WL003900
|
DHANUSH DHARI YADAV
|
00089
|
CBIN0284695
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
366174345
|
|
DHANUSHDHARIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13280
|
13280
|
|
|
|
|
|
|
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-102-001/104-C
(RANAI KAPA)
|
1746004102NRG24080620230095581
|
08/06/2023
|
Deepak
|
1746004102WL003932
|
Deepak
|
00176
|
IDIB000A645
|
816
|
816
|
Processed
|
15/06/2023
|
|
366174345
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-050-002/10-A
(HARRATOLA(BARS))
|
1746004050NRG24080620230095541
|
08/06/2023
|
KUSHAL PRASAD GOYAL
|
1746004050WL003930
|
KUSHAL PRASAD GOYAL
|
00415
|
SBIN0004674
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366174345
|
|
KUSHALPRASADGOYAL
|
(000000)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-050-003/109
(HARRATOLA(BARS))
|
1746004050NRG24080620230095546
|
08/06/2023
|
AMAR SINGH
|
1746004050WL003930
|
AMAR SINGH
|
00415
|
SBIN0004674
|
340
|
340
|
Processed
|
15/06/2023
|
|
366174345
|
|
AMARSINGH
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-050-003/61
(HARRATOLA(BARS))
|
1746004050NRG24080620230095552
|
08/06/2023
|
CHAWANR SINGH
|
1746004050WL003930
|
CHAWANR SINGH
|
00415
|
SBIN0004674
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366174345
|
|
CHAWANRSINGH
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-050-003/61
(HARRATOLA(BARS))
|
1746004050NRG24080620230095553
|
08/06/2023
|
JEEVAN SINGH
|
1746004050WL003930
|
JEEVAN SINGH
|
00415
|
SBIN0004674
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366174345
|
|
JEEVANSINGH
|
(000000)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-050-004/16
(HARRATOLA(BARS))
|
1746004050NRG24080620230095563
|
08/06/2023
|
GULABVATI BAI
|
1746004050WL003931
|
GULABVATI BAI
|
00415
|
SBIN0004674
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366174345
|
|
GULABVATIBAI
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-050-004/42
(HARRATOLA(BARS))
|
1746004050NRG24080620230095570
|
08/06/2023
|
AMIR SINGH MARAVI
|
1746004050WL003931
|
AMIR SINGH MARAVI
|
00415
|
SBIN0004674
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366174345
|
|
AMIRSINGHMARAVI
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-050-004/42
(HARRATOLA(BARS))
|
1746004050NRG24080620230095571
|
08/06/2023
|
DAINANDINI DEVI
|
1746004050WL003931
|
DAINANDINI DEVI
|
00415
|
SBIN0004674
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366174345
|
|
DAINANDINIDEVI
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-050-004/42-A
(HARRATOLA(BARS))
|
1746004050NRG24080620230095572
|
08/06/2023
|
DHIR SINGH MARAVI
|
1746004050WL003931
|
DHIR SINGH MARAVI
|
00415
|
SBIN0004674
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366174345
|
|
DHIRSINGHMARAVI
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-050-004/42-A
(HARRATOLA(BARS))
|
1746004050NRG24080620230095573
|
08/06/2023
|
VIDHYA MARAVI
|
1746004050WL003931
|
VIDHYA MARAVI
|
00415
|
SBIN0004674
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366174345
|
|
VIDHYAMARAVI
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-050-004/46
(HARRATOLA(BARS))
|
1746004050NRG24080620230095574
|
08/06/2023
|
RAM SINGH PATLE
|
1746004050WL003931
|
RAM SINGH PATLE
|
00415
|
SBIN0004674
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366174345
|
|
RAMSINGHPATLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-021-002/36-A
(BIJAPURI NO.2)
|
1746004000NRG24080620230095886
|
08/06/2023
|
HOLKAR SINGH
|
1746004WL003941
|
HOLKAR SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366174345
|
|
HOLKARSINGH
|
(000000)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-021-003/10
(BIJAPURI NO.2)
|
1746004000NRG24080620230095887
|
08/06/2023
|
RAMRATI BAI
|
1746004WL003941
|
RAMRATI BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
366174345
|
|
RAMRATIBAI
|
(000000)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-083-001/66
(MERHAKHAR)
|
1746004000NRG24080620230095411
|
08/06/2023
|
kunni bai
|
1746004WL003924
|
kunni bai
|
00415
|
SBIN0009097
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
366174345
|
|
kunnibai
|
(000000)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-083-001/66
(MERHAKHAR)
|
1746004000NRG24080620230095413
|
08/06/2023
|
KUNNI BAI
|
1746004WL003924
|
KUNNI BAI
|
00415
|
SBIN0009097
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
366174345
|
|
KUNNIBAI
|
(000000)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-083-001/66
(MERHAKHAR)
|
1746004000NRG24080620230095414
|
08/06/2023
|
KUNNI BAI
|
1746004WL003924
|
KUNNI BAI
|
00415
|
SBIN0009097
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
366174345
|
|
KUNNIBAI
|
(000000)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-104-001/104
(SALARGONDI)
|
1746004000NRG24080620230093867
|
08/06/2023
|
bahoran yadav
|
1746004WL003879
|
bahoran yadav
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
bahoranyadav
|
(000000)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-104-001/104
(SALARGONDI)
|
1746004000NRG24080620230093868
|
08/06/2023
|
munni bai
|
1746004WL003879
|
munni bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
munnibai
|
(000000)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-104-001/106
(SALARGONDI)
|
1746004000NRG24080620230093281
|
08/06/2023
|
SHANTI
|
1746004WL003850
|
SHANTI
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
SHANTI
|
(000000)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-104-001/108
(SALARGONDI)
|
1746004000NRG24080620230093282
|
08/06/2023
|
JAGDEESH BAIGA
|
1746004WL003850
|
JAGDEESH BAIGA
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
JAGDEESHBAIGA
|
(000000)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-104-001/108
(SALARGONDI)
|
1746004000NRG24080620230093283
|
08/06/2023
|
JAGDEESH BAIGA
|
1746004WL003850
|
JAGDEESH BAIGA
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
JAGDEESHBAIGA
|
(000000)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-104-001/110
(SALARGONDI)
|
1746004000NRG24080620230093856
|
08/06/2023
|
gita bai
|
1746004WL003878
|
gita bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
gitabai
|
(000000)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-104-001/110
(SALARGONDI)
|
1746004000NRG24080620230093857
|
08/06/2023
|
gita bai
|
1746004WL003878
|
gita bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
gitabai
|
(000000)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-104-001/111
(SALARGONDI)
|
1746004000NRG24080620230093869
|
08/06/2023
|
mahipal singh
|
1746004WL003879
|
mahipal singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
mahipalsingh
|
(000000)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-104-001/115
(SALARGONDI)
|
1746004000NRG24080620230094088
|
08/06/2023
|
BEERBAL
|
1746004WL003881
|
BEERBAL
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
BEERBAL
|
(000000)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-104-001/115
(SALARGONDI)
|
1746004000NRG24080620230094089
|
08/06/2023
|
PREMVATI BAI
|
1746004WL003881
|
PREMVATI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
PREMVATIBAI
|
(000000)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-104-001/12
(SALARGONDI)
|
1746004000NRG24080620230093284
|
08/06/2023
|
belkali bai
|
1746004WL003850
|
belkali bai
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
belkalibai
|
(000000)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-104-001/120
(SALARGONDI)
|
1746004000NRG24080620230093286
|
08/06/2023
|
bhalli bai
|
1746004WL003850
|
bhalli bai
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
bhallibai
|
(000000)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-104-001/120
(SALARGONDI)
|
1746004000NRG24080620230093285
|
08/06/2023
|
chhota singh
|
1746004WL003850
|
chhota singh
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
chhotasingh
|
(000000)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-104-001/121
(SALARGONDI)
|
1746004000NRG24080620230093287
|
08/06/2023
|
jivanvati bai
|
1746004WL003850
|
jivanvati bai
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
jivanvatibai
|
(000000)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-104-001/129
(SALARGONDI)
|
1746004000NRG24080620230093289
|
08/06/2023
|
HEMRAJ SINGH
|
1746004WL003850
|
HEMRAJ SINGH
|
00415
|
SBIN0009097
|
400
|
400
|
Processed
|
15/06/2023
|
|
366174345
|
|
HEMRAJSINGH
|
(000000)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-104-001/130
(SALARGONDI)
|
1746004000NRG24080620230093292
|
08/06/2023
|
MAMTA BAI
|
1746004WL003850
|
MAMTA BAI
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
MAMTABAI
|
(000000)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-104-001/131
(SALARGONDI)
|
1746004000NRG24080620230094091
|
08/06/2023
|
JITENDRA KUMAR YADAV
|
1746004WL003881
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
JITENDRAKUMARYADAV
|
(000000)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-104-001/136
(SALARGONDI)
|
1746004000NRG24080620230093872
|
08/06/2023
|
roopbati bai
|
1746004WL003879
|
roopbati bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
roopbatibai
|
(000000)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-104-001/144
(SALARGONDI)
|
1746004000NRG24080620230093873
|
08/06/2023
|
CHARAN SINGH
|
1746004WL003879
|
CHARAN SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
CHARANSINGH
|
(000000)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-104-001/148
(SALARGONDI)
|
1746004000NRG24080620230093875
|
08/06/2023
|
jayamati bai
|
1746004WL003879
|
jayamati bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
jayamatibai
|
(000000)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-104-001/151
(SALARGONDI)
|
1746004000NRG24080620230093876
|
08/06/2023
|
MAHENDRA
|
1746004WL003879
|
MAHENDRA
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
MAHENDRA
|
(000000)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-104-001/158
(SALARGONDI)
|
1746004000NRG24080620230093878
|
08/06/2023
|
champa bai
|
1746004WL003879
|
champa bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
champabai
|
(000000)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-104-001/158
(SALARGONDI)
|
1746004000NRG24080620230093877
|
08/06/2023
|
JOHAN
|
1746004WL003879
|
JOHAN
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
JOHAN
|
(000000)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-104-001/16
(SALARGONDI)
|
1746004000NRG24080620230093880
|
08/06/2023
|
Babulal singh
|
1746004WL003879
|
Babulal singh
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366174345
|
|
Babulalsingh
|
(000000)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-104-001/16
(SALARGONDI)
|
1746004000NRG24080620230093879
|
08/06/2023
|
MOHALI BAI
|
1746004WL003879
|
MOHALI BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
MOHALIBAI
|
(000000)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-104-001/176
(SALARGONDI)
|
1746004000NRG24080620230093295
|
08/06/2023
|
ramlal
|
1746004WL003850
|
ramlal
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
ramlal
|
(000000)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-104-001/189
(SALARGONDI)
|
1746004000NRG24080620230093881
|
08/06/2023
|
seeta bai
|
1746004WL003879
|
seeta bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
seetabai
|
(000000)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-104-001/190
(SALARGONDI)
|
1746004000NRG24080620230093297
|
08/06/2023
|
gyanvati bai
|
1746004WL003850
|
gyanvati bai
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
gyanvatibai
|
(000000)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-104-001/192
(SALARGONDI)
|
1746004000NRG24080620230093298
|
08/06/2023
|
syamvati bai
|
1746004WL003850
|
syamvati bai
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
syamvatibai
|
(000000)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-104-001/193
(SALARGONDI)
|
1746004000NRG24080620230093882
|
08/06/2023
|
chhoti bai
|
1746004WL003879
|
chhoti bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
chhotibai
|
(000000)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-104-001/197
(SALARGONDI)
|
1746004000NRG24080620230093883
|
08/06/2023
|
teerath singh
|
1746004WL003879
|
teerath singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
teerathsingh
|
(000000)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-104-001/197
(SALARGONDI)
|
1746004000NRG24080620230093884
|
08/06/2023
|
teerath singh
|
1746004WL003879
|
teerath singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
teerathsingh
|
(000000)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-104-001/2
(SALARGONDI)
|
1746004000NRG24080620230093299
|
08/06/2023
|
sukali bai
|
1746004WL003850
|
sukali bai
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
sukalibai
|
(000000)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-104-001/20
(SALARGONDI)
|
1746004000NRG24080620230093300
|
08/06/2023
|
santosh singh
|
1746004WL003850
|
santosh singh
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
santoshsingh
|
(000000)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-104-001/200
(SALARGONDI)
|
1746004000NRG24080620230093301
|
08/06/2023
|
bahadur singh
|
1746004WL003850
|
bahadur singh
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
bahadursingh
|
(000000)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-104-001/205
(SALARGONDI)
|
1746004000NRG24080620230093885
|
08/06/2023
|
chain singh
|
1746004WL003879
|
chain singh
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366174345
|
|
chainsingh
|
(000000)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-104-001/21
(SALARGONDI)
|
1746004000NRG24080620230093303
|
08/06/2023
|
Ramkali bai
|
1746004WL003850
|
Ramkali bai
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
Ramkalibai
|
(000000)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-104-001/217
(SALARGONDI)
|
1746004000NRG24080620230093304
|
08/06/2023
|
shree wati bai
|
1746004WL003850
|
shree wati bai
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
shreewatibai
|
(000000)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-104-001/219
(SALARGONDI)
|
1746004000NRG24080620230093886
|
08/06/2023
|
raghubeer
|
1746004WL003879
|
raghubeer
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
raghubeer
|
(000000)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-104-001/22
(SALARGONDI)
|
1746004000NRG24080620230093305
|
08/06/2023
|
BINJVATI BAI
|
1746004WL003850
|
BINJVATI BAI
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
BINJVATIBAI
|
(000000)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-104-001/221
(SALARGONDI)
|
1746004000NRG24080620230093888
|
08/06/2023
|
naval singh
|
1746004WL003879
|
naval singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
navalsingh
|
(000000)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-104-001/221
(SALARGONDI)
|
1746004000NRG24080620230093889
|
08/06/2023
|
naval singh
|
1746004WL003879
|
naval singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
navalsingh
|
(000000)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-104-001/225
(SALARGONDI)
|
1746004000NRG24080620230093891
|
08/06/2023
|
ramlal
|
1746004WL003879
|
ramlal
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366174345
|
|
ramlal
|
(000000)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-104-001/249
(SALARGONDI)
|
1746004000NRG24080620230094096
|
08/06/2023
|
DILIP KUMAR
|
1746004WL003881
|
DILIP KUMAR
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
DILIPKUMAR
|
(000000)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-104-001/259
(SALARGONDI)
|
1746004000NRG24080620230094098
|
08/06/2023
|
abhilash yadav
|
1746004WL003881
|
abhilash yadav
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
abhilashyadav
|
(000000)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-104-001/265
(SALARGONDI)
|
1746004000NRG24080620230093896
|
08/06/2023
|
babu prasad
|
1746004WL003879
|
babu prasad
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366174345
|
|
babuprasad
|
(000000)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-104-001/266
(SALARGONDI)
|
1746004000NRG24080620230093310
|
08/06/2023
|
semkali bai
|
1746004WL003850
|
semkali bai
|
00415
|
SBIN0009097
|
200
|
200
|
Processed
|
15/06/2023
|
|
366174345
|
|
semkalibai
|
(000000)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-104-001/270
(SALARGONDI)
|
1746004000NRG24080620230093898
|
08/06/2023
|
amarvati bai
|
1746004WL003879
|
amarvati bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366174345
|
|
amarvatibai
|
(000000)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-104-001/270
(SALARGONDI)
|
1746004000NRG24080620230093897
|
08/06/2023
|
ramlal baiga
|
1746004WL003879
|
ramlal baiga
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
ramlalbaiga
|
(000000)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-104-001/277
(SALARGONDI)
|
1746004000NRG24080620230093860
|
08/06/2023
|
ramesh singh
|
1746004WL003878
|
ramesh singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
rameshsingh
|
(000000)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-104-001/29
(SALARGONDI)
|
1746004000NRG24080620230093899
|
08/06/2023
|
kodiya bai
|
1746004WL003879
|
kodiya bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
kodiyabai
|
(000000)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-104-001/290
(SALARGONDI)
|
1746004000NRG24080620230093311
|
08/06/2023
|
amarwati bai
|
1746004WL003850
|
amarwati bai
|
00415
|
SBIN0009097
|
200
|
200
|
Processed
|
15/06/2023
|
|
366174345
|
|
amarwatibai
|
(000000)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-104-001/292
(SALARGONDI)
|
1746004000NRG24080620230093901
|
08/06/2023
|
KIRAN BAI
|
1746004WL003879
|
KIRAN BAI
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
KIRANBAI
|
(000000)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-104-001/292
(SALARGONDI)
|
1746004000NRG24080620230093900
|
08/06/2023
|
rameswar singh
|
1746004WL003879
|
rameswar singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
rameswarsingh
|
(000000)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-104-001/293
(SALARGONDI)
|
1746004000NRG24080620230093313
|
08/06/2023
|
DALVEER SINGH
|
1746004WL003850
|
DALVEER SINGH
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
DALVEERSINGH
|
(000000)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-104-001/301
(SALARGONDI)
|
1746004000NRG24080620230093315
|
08/06/2023
|
GULAVATI
|
1746004WL003850
|
GULAVATI
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
GULAVATI
|
(000000)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-104-001/301
(SALARGONDI)
|
1746004000NRG24080620230093314
|
08/06/2023
|
sajan singh
|
1746004WL003850
|
sajan singh
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
sajansingh
|
(000000)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-104-001/303
(SALARGONDI)
|
1746004000NRG24080620230093316
|
08/06/2023
|
pratap singh
|
1746004WL003850
|
pratap singh
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
pratapsingh
|
(000000)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-104-001/314
(SALARGONDI)
|
1746004000NRG24080620230093319
|
08/06/2023
|
gajrup singh
|
1746004WL003850
|
gajrup singh
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
gajrupsingh
|
(000000)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-104-001/314
(SALARGONDI)
|
1746004000NRG24080620230093320
|
08/06/2023
|
SARMILA
|
1746004WL003850
|
SARMILA
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
15/06/2023
|
|
366174345
|
|
SARMILA
|
(000000)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-104-001/325
(SALARGONDI)
|
1746004000NRG24080620230093323
|
08/06/2023
|
Dukkhi bai
|
1746004WL003850
|
Dukkhi bai
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
Dukkhibai
|
(000000)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-104-001/33
(SALARGONDI)
|
1746004000NRG24080620230093325
|
08/06/2023
|
CHAITI BAI
|
1746004WL003850
|
CHAITI BAI
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
CHAITIBAI
|
(000000)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-104-001/33
(SALARGONDI)
|
1746004000NRG24080620230093324
|
08/06/2023
|
mukla prasad baiga
|
1746004WL003850
|
mukla prasad baiga
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
muklaprasadbaiga
|
(000000)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-104-001/331
(SALARGONDI)
|
1746004000NRG24080620230093902
|
08/06/2023
|
BRAJBHAN SINGH
|
1746004WL003879
|
BRAJBHAN SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
BRAJBHANSINGH
|
(000000)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-104-001/331
(SALARGONDI)
|
1746004000NRG24080620230093903
|
08/06/2023
|
sarita bai
|
1746004WL003879
|
sarita bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
saritabai
|
(000000)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-104-001/336
(SALARGONDI)
|
1746004000NRG24080620230093326
|
08/06/2023
|
RAMPHAL BAIGA
|
1746004WL003850
|
RAMPHAL BAIGA
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
RAMPHALBAIGA
|
(000000)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-104-001/338
(SALARGONDI)
|
1746004000NRG24080620230093328
|
08/06/2023
|
chandrika singh
|
1746004WL003850
|
chandrika singh
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
chandrikasingh
|
(000000)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-104-001/34
(SALARGONDI)
|
1746004000NRG24080620230093865
|
08/06/2023
|
subhadri bai
|
1746004WL003878
|
subhadri bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
subhadribai
|
(000000)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-104-001/350
(SALARGONDI)
|
1746004000NRG24080620230094099
|
08/06/2023
|
JAGAT SINGH
|
1746004WL003881
|
JAGAT SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
JAGATSINGH
|
(000000)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-104-001/37
(SALARGONDI)
|
1746004000NRG24080620230093909
|
08/06/2023
|
balmati bai
|
1746004WL003879
|
balmati bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
balmatibai
|
(000000)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-104-001/404
(SALARGONDI)
|
1746004000NRG24080620230093914
|
08/06/2023
|
om bai
|
1746004WL003879
|
om bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
ombai
|
(000000)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-104-001/43
(SALARGONDI)
|
1746004000NRG24080620230093918
|
08/06/2023
|
ram bai
|
1746004WL003879
|
ram bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
rambai
|
(000000)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-104-001/46
(SALARGONDI)
|
1746004000NRG24080620230094104
|
08/06/2023
|
mayaram singh
|
1746004WL003881
|
mayaram singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
mayaramsingh
|
(000000)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-104-001/46
(SALARGONDI)
|
1746004000NRG24080620230094105
|
08/06/2023
|
mayaram singh
|
1746004WL003881
|
mayaram singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
mayaramsingh
|
(000000)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-104-001/49
(SALARGONDI)
|
1746004000NRG24080620230093866
|
08/06/2023
|
ranjit singh
|
1746004WL003878
|
ranjit singh
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
ranjitsingh
|
(000000)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-104-001/52
(SALARGONDI)
|
1746004000NRG24080620230093335
|
08/06/2023
|
DASIYA
|
1746004WL003850
|
DASIYA
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
DASIYA
|
(000000)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-104-001/53
(SALARGONDI)
|
1746004000NRG24080620230093336
|
08/06/2023
|
Manmati bai
|
1746004WL003850
|
Manmati bai
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
Manmatibai
|
(000000)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-104-001/56
(SALARGONDI)
|
1746004000NRG24080620230094106
|
08/06/2023
|
RAMESH PRASAD
|
1746004WL003881
|
RAMESH PRASAD
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
RAMESHPRASAD
|
(000000)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-104-001/56
(SALARGONDI)
|
1746004000NRG24080620230094107
|
08/06/2023
|
RAMESH PRASAD
|
1746004WL003881
|
RAMESH PRASAD
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
RAMESHPRASAD
|
(000000)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-104-001/6
(SALARGONDI)
|
1746004000NRG24080620230093337
|
08/06/2023
|
CHHOTA SINGH
|
1746004WL003850
|
CHHOTA SINGH
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
CHHOTASINGH
|
(000000)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-104-001/62
(SALARGONDI)
|
1746004000NRG24080620230093339
|
08/06/2023
|
shanti bai
|
1746004WL003850
|
shanti bai
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
shantibai
|
(000000)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-104-001/70
(SALARGONDI)
|
1746004000NRG24080620230093340
|
08/06/2023
|
ray singh
|
1746004WL003850
|
ray singh
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
raysingh
|
(000000)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-104-001/77
(SALARGONDI)
|
1746004000NRG24080620230093921
|
08/06/2023
|
UGIYAR SINGH
|
1746004WL003879
|
UGIYAR SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
UGIYARSINGH
|
(000000)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-104-001/79
(SALARGONDI)
|
1746004000NRG24080620230093341
|
08/06/2023
|
JAYPAL
|
1746004WL003850
|
JAYPAL
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
JAYPAL
|
(000000)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-104-001/81
(SALARGONDI)
|
1746004000NRG24080620230093261
|
08/06/2023
|
Gita bai
|
1746004WL003849
|
Gita bai
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
Gitabai
|
(000000)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-104-001/86
(SALARGONDI)
|
1746004000NRG24080620230094108
|
08/06/2023
|
NEMCHAND BAIGA
|
1746004WL003881
|
NEMCHAND BAIGA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
NEMCHANDBAIGA
|
(000000)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-104-001/86
(SALARGONDI)
|
1746004000NRG24080620230094109
|
08/06/2023
|
NEMCHAND BAIGA
|
1746004WL003881
|
NEMCHAND BAIGA
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
NEMCHANDBAIGA
|
(000000)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-104-001/87
(SALARGONDI)
|
1746004000NRG24080620230094110
|
08/06/2023
|
syamvati bai
|
1746004WL003881
|
syamvati bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
syamvatibai
|
(000000)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-104-001/9
(SALARGONDI)
|
1746004000NRG24080620230093342
|
08/06/2023
|
udal prasad
|
1746004WL003850
|
udal prasad
|
00415
|
SBIN0009097
|
400
|
400
|
Processed
|
15/06/2023
|
|
366174345
|
|
udalprasad
|
(000000)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-104-001/9
(SALARGONDI)
|
1746004000NRG24080620230093343
|
08/06/2023
|
udal prasad
|
1746004WL003850
|
udal prasad
|
00415
|
SBIN0009097
|
400
|
400
|
Processed
|
15/06/2023
|
|
366174345
|
|
udalprasad
|
(000000)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-104-001/96
(SALARGONDI)
|
1746004000NRG24080620230094111
|
08/06/2023
|
jyoti devi
|
1746004WL003881
|
jyoti devi
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
jyotidevi
|
(000000)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-104-001/99
(SALARGONDI)
|
1746004000NRG24080620230093346
|
08/06/2023
|
kalavati bai
|
1746004WL003850
|
kalavati bai
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174345
|
|
kalavatibai
|
(000000)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-104-002/144
(SALARGONDI)
|
1746004000NRG24080620230093266
|
08/06/2023
|
ram singh
|
1746004WL003849
|
ram singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
ramsingh
|
(000000)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-104-002/200
(SALARGONDI)
|
1746004000NRG24080620230093267
|
08/06/2023
|
ram kripal singh
|
1746004WL003849
|
ram kripal singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
ramkripalsingh
|
(000000)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-104-002/31
(SALARGONDI)
|
1746004000NRG24080620230093347
|
08/06/2023
|
sakkha nayak
|
1746004WL003850
|
sakkha nayak
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
15/06/2023
|
|
366174345
|
|
sakkhanayak
|
(000000)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-104-002/88
(SALARGONDI)
|
1746004000NRG24080620230093279
|
08/06/2023
|
sughar singh
|
1746004WL003849
|
sughar singh
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
sugharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105460
|
105460
|
|
|
|
|
|
|
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-037-002/25
(DONIYA)
|
1746004000NRG24080620230095423
|
08/06/2023
|
BHAGWATIYA DEVI
|
1746004WL003925
|
BHAGWATIYA DEVI
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366174345
|
|
BHAGWATIYADEVI
|
(000000)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-037-002/28
(DONIYA)
|
1746004000NRG24080620230095426
|
08/06/2023
|
KISHAN LAL
|
1746004WL003925
|
KISHAN LAL
|
00415
|
SBIN0012189
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
366174345
|
|
KISHANLAL
|
(000000)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-037-002/52
(DONIYA)
|
1746004000NRG24080620230095433
|
08/06/2023
|
parem bati
|
1746004WL003925
|
parem bati
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366174345
|
|
parembati
|
(000000)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-037-003/20-C
(DONIYA)
|
1746004000NRG24080620230095462
|
08/06/2023
|
KUWAR SINGH
|
1746004WL003925
|
KUWAR SINGH
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
366174345
|
|
KUWARSINGH
|
(000000)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-037-003/42-A
(DONIYA)
|
1746004000NRG24080620230095491
|
08/06/2023
|
PAREMWATI PARASTE
|
1746004WL003925
|
PAREMWATI PARASTE
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
366174345
|
|
PAREMWATIPARASTE
|
(000000)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-060-001/130
(KARONDATOLA)
|
1746004000NRG24080620230093929
|
08/06/2023
|
ANGAD SINGH
|
1746004WL003880
|
ANGAD SINGH
|
00415
|
SBIN0012189
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
366174345
|
|
ANGADSINGH
|
(000000)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-060-001/226-A
(KARONDATOLA)
|
1746004000NRG24080620230093952
|
08/06/2023
|
AMOL SINGH
|
1746004WL003880
|
AMOL SINGH
|
00415
|
SBIN0012189
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
366174345
|
|
AMOLSINGH
|
(000000)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-060-001/278-A
(KARONDATOLA)
|
1746004000NRG24080620230093968
|
08/06/2023
|
PANVAR SINGH
|
1746004WL003880
|
PANVAR SINGH
|
00415
|
SBIN0012189
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
366174345
|
|
PANVARSINGH
|
(000000)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-060-001/279
(KARONDATOLA)
|
1746004000NRG24080620230093972
|
08/06/2023
|
Mr.MANBODH SINGH
|
1746004WL003880
|
Mr.MANBODH SINGH
|
00415
|
SBIN0012189
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
366174345
|
|
Mr.MANBODHSINGH
|
(000000)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-060-003/63
(KARONDATOLA)
|
1746004000NRG24080620230094077
|
08/06/2023
|
SATEESH GUPTA
|
1746004WL003880
|
SATEESH GUPTA
|
00415
|
SBIN0012189
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
366174345
|
|
SATEESHGUPTA
|
(000000)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-060-003/77
(KARONDATOLA)
|
1746004000NRG24080620230094078
|
08/06/2023
|
BASANT SINGH
|
1746004WL003880
|
BASANT SINGH
|
00415
|
SBIN0012189
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
366174345
|
|
BASANTSINGH
|
(000000)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-090-001/1
(PADRI)
|
1746004090NRG24080620230095754
|
08/06/2023
|
GOGAL SINGH
|
1746004090WL003938
|
GOGAL SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
GOGALSINGH
|
(000000)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-090-001/2
(PADRI)
|
1746004090NRG24080620230095761
|
08/06/2023
|
SUDHRAT BAI
|
1746004090WL003938
|
SUDHRAT BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
SUDHRATBAI
|
(000000)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-090-001/20
(PADRI)
|
1746004090NRG24080620230095762
|
08/06/2023
|
GHASI SINGH
|
1746004090WL003938
|
GHASI SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
GHASISINGH
|
(000000)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-090-001/20
(PADRI)
|
1746004090NRG24080620230095763
|
08/06/2023
|
GHASI SINGH
|
1746004090WL003938
|
GHASI SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
GHASISINGH
|
(000000)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-090-001/23
(PADRI)
|
1746004090NRG24080620230095764
|
08/06/2023
|
PHOOL SINGH
|
1746004090WL003938
|
PHOOL SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
PHOOLSINGH
|
(000000)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-090-001/23
(PADRI)
|
1746004090NRG24080620230095765
|
08/06/2023
|
PHOOL SINGH
|
1746004090WL003938
|
PHOOL SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
PHOOLSINGH
|
(000000)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-090-001/32
(PADRI)
|
1746004090NRG24080620230095772
|
08/06/2023
|
MANGAL SINGH
|
1746004090WL003938
|
MANGAL SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
MANGALSINGH
|
(000000)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-090-001/35
(PADRI)
|
1746004090NRG24080620230095773
|
08/06/2023
|
BIRJHU YADAV
|
1746004090WL003938
|
BIRJHU YADAV
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
BIRJHUYADAV
|
(000000)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-090-001/35
(PADRI)
|
1746004090NRG24080620230095774
|
08/06/2023
|
BIRJHU YADAV
|
1746004090WL003938
|
BIRJHU YADAV
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
BIRJHUYADAV
|
(000000)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-090-001/38
(PADRI)
|
1746004090NRG24080620230095778
|
08/06/2023
|
MAN SINGH
|
1746004090WL003938
|
MAN SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
MANSINGH
|
(000000)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-090-001/47
(PADRI)
|
1746004090NRG24080620230095781
|
08/06/2023
|
MOHAN SINGH
|
1746004090WL003938
|
MOHAN SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
MOHANSINGH
|
(000000)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-090-001/52
(PADRI)
|
1746004090NRG24080620230095785
|
08/06/2023
|
NANSI BAI
|
1746004090WL003938
|
NANSI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
NANSIBAI
|
(000000)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-090-001/53
(PADRI)
|
1746004090NRG24080620230095786
|
08/06/2023
|
PREMVATI BAI
|
1746004090WL003938
|
PREMVATI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
PREMVATIBAI
|
(000000)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-090-001/6
(PADRI)
|
1746004090NRG24080620230095790
|
08/06/2023
|
BUDHU PRASAD YADAV
|
1746004090WL003938
|
BUDHU PRASAD YADAV
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
BUDHUPRASADYADAV
|
(000000)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-090-001/60
(PADRI)
|
1746004090NRG24080620230095793
|
08/06/2023
|
chunthi bai
|
1746004090WL003938
|
chunthi bai
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
15/06/2023
|
|
366174345
|
|
chunthibai
|
(000000)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-090-001/60
(PADRI)
|
1746004090NRG24080620230095791
|
08/06/2023
|
PHULMAT BAI
|
1746004090WL003938
|
PHULMAT BAI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
15/06/2023
|
|
366174345
|
|
PHULMATBAI
|
(000000)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-090-001/64
(PADRI)
|
1746004090NRG24080620230095795
|
08/06/2023
|
CHHOTE LAL SINGH
|
1746004090WL003938
|
CHHOTE LAL SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
CHHOTELALSINGH
|
(000000)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-090-001/8
(PADRI)
|
1746004090NRG24080620230095802
|
08/06/2023
|
VIMAL PRASAD
|
1746004090WL003938
|
VIMAL PRASAD
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366174345
|
|
VIMALPRASAD
|
(000000)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-092-001/114
(PADRIYA)
|
1746004000NRG24080620230095408
|
08/06/2023
|
BUDHRAM
|
1746004WL003923
|
BUDHRAM
|
00415
|
SBIN0012189
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
366174345
|
|
BUDHRAM
|
(000000)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-098-001/244
(PONDI)
|
1746004098NRG24080620230094622
|
08/06/2023
|
AMITAB TANDIYA
|
1746004098WL003902
|
AMITAB TANDIYA
|
00415
|
SBIN0012189
|
1050
|
1050
|
Rejected
|
15/06/2023
|
|
366174345
|
Account closed
|
|
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-104-002/201-A
(SALARGONDI)
|
1746004000NRG24080620230093268
|
08/06/2023
|
omprakash singh
|
1746004WL003849
|
omprakash singh
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
omprakashsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52280
|
52280
|
|
|
|
|
|
|
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-102-001/104-A
(RANAI KAPA)
|
1746004102NRG24080620230095580
|
08/06/2023
|
Sooraj Parasad
|
1746004102WL003932
|
Sooraj Parasad
|
00462
|
UCBA0003095
|
816
|
816
|
Processed
|
15/06/2023
|
|
366174345
|
|
SoorajParasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-104-001/64
(SALARGONDI)
|
1746004000NRG24080620230093919
|
08/06/2023
|
HARI SINGH
|
1746004WL003879
|
HARI SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-104-001/405
(SALARGONDI)
|
1746004000NRG24080620230093916
|
08/06/2023
|
JITENDRA SINGH
|
1746004WL003879
|
JITENDRA SINGH
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174345
|
|
JITENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-102-001/128-B
(RANAI KAPA)
|
1746004102NRG24080620230095582
|
08/06/2023
|
Reetu Devi
|
1746004102WL003932
|
Reetu Devi
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/06/2023
|
|
366174345
|
|
ReetuDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275318
|
275318
|
|
|
|
|
|
|
|