|
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-46-004-032-001/126-C
(DHANPURI)
|
1746004032NRG24280120240656512
|
28/01/2024
|
Kunwari Bai
|
1746004032WL031190
|
Kunwari Bai
|
00089
|
CBIN0281691
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-032-001/127
(DHANPURI)
|
1746004032NRG24280120240656513
|
28/01/2024
|
GONDIYA BAI
|
1746004032WL031190
|
GONDIYA BAI
|
00089
|
CBIN0281691
|
1200
|
0
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-032-001/133
(DHANPURI)
|
1746004032NRG24280120240656514
|
28/01/2024
|
SAMMALAL SIGNH
|
1746004032WL031190
|
SAMMALAL SIGNH
|
00089
|
CBIN0281691
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-032-001/2
(DHANPURI)
|
1746004032NRG24280120240656516
|
28/01/2024
|
SAMLI BAI
|
1746004032WL031190
|
SAMLI BAI
|
00089
|
CBIN0281691
|
1200
|
0
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-032-001/46
(DHANPURI)
|
1746004032NRG24280120240656518
|
28/01/2024
|
PYARE SINGH
|
1746004032WL031190
|
PYARE SINGH
|
00089
|
CBIN0281691
|
800
|
0
|
|
|
|
|
|
|
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-032-001/55
(DHANPURI)
|
1746004032NRG24280120240656520
|
28/01/2024
|
janmati bai
|
1746004032WL031190
|
janmati bai
|
00089
|
CBIN0281691
|
1200
|
0
|
|
|
|
|
|
|
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-032-001/69
(DHANPURI)
|
1746004032NRG24280120240656521
|
28/01/2024
|
GIRGA BAI
|
1746004032WL031190
|
GIRGA BAI
|
00089
|
CBIN0281691
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-032-001/70
(DHANPURI)
|
1746004032NRG24280120240656522
|
28/01/2024
|
BATSIYA BAI
|
1746004032WL031190
|
BATSIYA BAI
|
00089
|
CBIN0281691
|
1200
|
0
|
|
|
|
|
|
|
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-032-001/71-A
(DHANPURI)
|
1746004032NRG24280120240656523
|
28/01/2024
|
AKALU SINGH
|
1746004032WL031190
|
AKALU SINGH
|
00089
|
CBIN0281691
|
1200
|
0
|
|
|
|
|
|
|
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-032-001/76
(DHANPURI)
|
1746004032NRG24280120240656525
|
28/01/2024
|
AHIVARAN SINGH
|
1746004032WL031190
|
AHIVARAN SINGH
|
00089
|
CBIN0281691
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-032-001/80
(DHANPURI)
|
1746004032NRG24280120240656526
|
28/01/2024
|
SHIVCHARAN SINGH
|
1746004032WL031190
|
SHIVCHARAN SINGH
|
00089
|
CBIN0281691
|
1200
|
0
|
|
|
|
|
|
|
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-032-002/104
(DHANPURI)
|
1746004032NRG24280120240656530
|
28/01/2024
|
MUNNA
|
1746004032WL031190
|
MUNNA
|
00089
|
CBIN0281691
|
1000
|
0
|
|
|
|
|
|
|
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-032-002/117-B
(DHANPURI)
|
1746004032NRG24280120240656532
|
28/01/2024
|
JAGT SINGH
|
1746004032WL031190
|
JAGT SINGH
|
00089
|
CBIN0281691
|
1200
|
0
|
|
|
|
|
|
|
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-032-002/125-A
(DHANPURI)
|
1746004032NRG24280120240656533
|
28/01/2024
|
JAYPAL SINGH
|
1746004032WL031190
|
JAYPAL SINGH
|
00089
|
CBIN0281691
|
1000
|
0
|
|
|
|
|
|
|
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-032-002/24-A
(DHANPURI)
|
1746004032NRG24280120240656536
|
28/01/2024
|
ROSHNI
|
1746004032WL031190
|
ROSHNI
|
00089
|
CBIN0281691
|
200
|
0
|
|
|
|
|
|
|
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-032-002/4-A
(DHANPURI)
|
1746004032NRG24280120240656540
|
28/01/2024
|
JOHAN AGARIYA
|
1746004032WL031190
|
JOHAN AGARIYA
|
00089
|
CBIN0281691
|
1200
|
0
|
|
|
|
|
|
|
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-032-002/56
(DHANPURI)
|
1746004032NRG24280120240656541
|
28/01/2024
|
SUNA SINGH
|
1746004032WL031190
|
SUNA SINGH
|
00089
|
CBIN0281691
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-032-002/65
(DHANPURI)
|
1746004032NRG24280120240656542
|
28/01/2024
|
RAMLU
|
1746004032WL031190
|
RAMLU
|
00089
|
CBIN0281691
|
1200
|
0
|
|
|
|
|
|
|
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-032-002/65-A
(DHANPURI)
|
1746004032NRG24280120240656543
|
28/01/2024
|
KARSHNPAL
|
1746004032WL031190
|
KARSHNPAL
|
00089
|
CBIN0281691
|
1200
|
0
|
|
|
|
|
|
|
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-032-002/69
(DHANPURI)
|
1746004032NRG24280120240656544
|
28/01/2024
|
RANGU
|
1746004032WL031190
|
RANGU
|
00089
|
CBIN0281691
|
1200
|
0
|
|
|
|
|
|
|
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-032-002/69-A
(DHANPURI)
|
1746004032NRG24280120240656545
|
28/01/2024
|
laljee singh
|
1746004032WL031190
|
laljee singh
|
00089
|
CBIN0281691
|
1200
|
0
|
|
|
|
|
|
|
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-044-001/23
(GIRARI KHURD)
|
1746004044NRG24280120240656552
|
28/01/2024
|
Jira Bai
|
1746004044WL031191
|
Jira Bai
|
00089
|
CBIN0281691
|
1200
|
0
|
|
|
|
|
|
|
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-044-003/41
(GIRARI KHURD)
|
1746004044NRG24280120240656569
|
28/01/2024
|
RAJJU SINGH
|
1746004044WL031191
|
RAJJU SINGH
|
00089
|
CBIN0281691
|
1080
|
0
|
|
|
|
|
|
|
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-044-003/48
(GIRARI KHURD)
|
1746004044NRG24280120240656572
|
28/01/2024
|
GOVIND SINGH MARAVI
|
1746004044WL031191
|
GOVIND SINGH MARAVI
|
00089
|
CBIN0281691
|
1080
|
0
|
|
|
|
|
|
|
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-049-001/120
(HARRATOLA)
|
1746004000NRG24280120240653862
|
28/01/2024
|
ARJUN
|
1746004WL031094
|
ARJUN
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-049-001/120
(HARRATOLA)
|
1746004000NRG24280120240653861
|
28/01/2024
|
ARJUN
|
1746004WL031094
|
ARJUN
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-049-001/269-A
(HARRATOLA)
|
1746004000NRG24280120240653867
|
28/01/2024
|
GORELAL
|
1746004WL031094
|
GORELAL
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-049-001/278-A
(HARRATOLA)
|
1746004000NRG24280120240653868
|
28/01/2024
|
DAMODAR
|
1746004WL031094
|
DAMODAR
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-049-001/49
(HARRATOLA)
|
1746004000NRG24280120240653870
|
28/01/2024
|
PYARELAL
|
1746004WL031094
|
PYARELAL
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-049-001/57-B
(HARRATOLA)
|
1746004000NRG24280120240653871
|
28/01/2024
|
MOHAN
|
1746004WL031094
|
MOHAN
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-049-003/166
(HARRATOLA)
|
1746004000NRG24280120240653872
|
28/01/2024
|
BIRSSU YADAV
|
1746004WL031094
|
BIRSSU YADAV
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-049-003/7
(HARRATOLA)
|
1746004000NRG24280120240653875
|
28/01/2024
|
Pawan singh
|
1746004WL031094
|
Pawan singh
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-049-003/76
(HARRATOLA)
|
1746004000NRG24280120240653877
|
28/01/2024
|
MANTI BAI
|
1746004WL031094
|
MANTI BAI
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-049-003/76
(HARRATOLA)
|
1746004000NRG24280120240653876
|
28/01/2024
|
RATAN
|
1746004WL031094
|
RATAN
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-049-003/77-A
(HARRATOLA)
|
1746004000NRG24280120240653878
|
28/01/2024
|
GYANI SINGH
|
1746004WL031094
|
GYANI SINGH
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-049-003/79
(HARRATOLA)
|
1746004000NRG24280120240653879
|
28/01/2024
|
KUWAR LAL
|
1746004WL031094
|
KUWAR LAL
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-049-003/79-A
(HARRATOLA)
|
1746004000NRG24280120240653880
|
28/01/2024
|
AMRIT
|
1746004WL031094
|
AMRIT
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-053-001/151-A
(JARHI)
|
1746004000NRG24280120240653882
|
28/01/2024
|
SANT LAL
|
1746004WL031094
|
SANT LAL
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-053-001/151-A
(JARHI)
|
1746004000NRG24280120240653881
|
28/01/2024
|
SANT LAL
|
1746004WL031094
|
SANT LAL
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-055-001/105
(JUHILI)
|
1746004055NRG24280120240656420
|
28/01/2024
|
SOHADRI BAI
|
1746004055WL031185
|
SOHADRI BAI
|
00089
|
CBIN0281691
|
570
|
0
|
|
|
|
|
|
|
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-055-001/273
(JUHILI)
|
1746004055NRG24280120240656433
|
28/01/2024
|
GYAN SINGH
|
1746004055WL031185
|
GYAN SINGH
|
00089
|
CBIN0281691
|
570
|
0
|
|
|
|
|
|
|
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-055-001/38
(JUHILI)
|
1746004055NRG24280120240656436
|
28/01/2024
|
MAHGU YADAV
|
1746004055WL031185
|
MAHGU YADAV
|
00089
|
CBIN0281691
|
570
|
0
|
|
|
|
|
|
|
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-055-001/76-A
(JUHILI)
|
1746004055NRG24280120240656417
|
28/01/2024
|
Dhanmat bai
|
1746004055WL031184
|
Dhanmat bai
|
00089
|
CBIN0281691
|
190
|
0
|
|
|
|
|
|
|
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-055-001/76-A
(JUHILI)
|
1746004055NRG24280120240656416
|
28/01/2024
|
rampadarath
|
1746004055WL031184
|
rampadarath
|
00089
|
CBIN0281691
|
570
|
0
|
|
|
|
|
|
|
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-108-003/19
(SHIVRICHANDAS)
|
1746004000NRG24280120240653886
|
28/01/2024
|
belsiya bai
|
1746004WL031094
|
belsiya bai
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-108-003/300-A
(SHIVRICHANDAS)
|
1746004000NRG24280120240653889
|
28/01/2024
|
Sadhana
|
1746004WL031094
|
Sadhana
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-108-003/311
(SHIVRICHANDAS)
|
1746004000NRG24280120240653891
|
28/01/2024
|
KRISHNA KUMAR YADAV
|
1746004WL031094
|
KRISHNA KUMAR YADAV
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-108-003/33
(SHIVRICHANDAS)
|
1746004000NRG24280120240653892
|
28/01/2024
|
Ganga singh
|
1746004WL031094
|
Ganga singh
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-108-003/336-B
(SHIVRICHANDAS)
|
1746004000NRG24280120240653894
|
28/01/2024
|
SHUKLA SINGH
|
1746004WL031094
|
SHUKLA SINGH
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-108-003/347
(SHIVRICHANDAS)
|
1746004000NRG24280120240653895
|
28/01/2024
|
shakuntala bai
|
1746004WL031094
|
shakuntala bai
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-108-003/352-B
(SHIVRICHANDAS)
|
1746004000NRG24280120240653897
|
28/01/2024
|
shanti bai
|
1746004WL031094
|
shanti bai
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-108-003/357
(SHIVRICHANDAS)
|
1746004000NRG24280120240653898
|
28/01/2024
|
Ahilya bai
|
1746004WL031094
|
Ahilya bai
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-108-003/357-C
(SHIVRICHANDAS)
|
1746004000NRG24280120240653899
|
28/01/2024
|
ram milan
|
1746004WL031094
|
ram milan
|
00089
|
CBIN0281691
|
442
|
0
|
|
|
|
|
|
|
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-108-003/7
(SHIVRICHANDAS)
|
1746004000NRG24280120240653901
|
28/01/2024
|
sangeeta bai
|
1746004WL031094
|
sangeeta bai
|
00089
|
CBIN0281691
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50888
|
0
|
|
|
|
|
|
|
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-044-003/75-C
(GIRARI KHURD)
|
1746004044NRG24280120240656577
|
28/01/2024
|
javanti bai masram
|
1746004044WL031191
|
javanti bai masram
|
00089
|
CBIN0282795
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-027-001/60
(CHARKUMAR)
|
1746004027NRG24280120240656345
|
28/01/2024
|
BHUWAN SINGH
|
1746004027WL031182
|
BHUWAN SINGH
|
00089
|
CBIN0282796
|
1075
|
0
|
|
|
|
|
|
|
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-027-001/98-B
(CHARKUMAR)
|
1746004027NRG24280120240656347
|
28/01/2024
|
SETU
|
1746004027WL031182
|
SETU
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-027-001/98-B
(CHARKUMAR)
|
1746004027NRG24280120240656346
|
28/01/2024
|
SETU
|
1746004027WL031182
|
SETU
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-027-002/10-A
(CHARKUMAR)
|
1746004027NRG24280120240656349
|
28/01/2024
|
Tikaram Singh
|
1746004027WL031182
|
Tikaram Singh
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-027-002/10-A
(CHARKUMAR)
|
1746004027NRG24280120240656348
|
28/01/2024
|
Tikaram Singh
|
1746004027WL031182
|
Tikaram Singh
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-027-002/14
(CHARKUMAR)
|
1746004027NRG24280120240656350
|
28/01/2024
|
Pretap singh
|
1746004027WL031182
|
Pretap singh
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-027-002/14-C
(CHARKUMAR)
|
1746004027NRG24280120240656352
|
28/01/2024
|
RAJENDRA SINGH
|
1746004027WL031182
|
RAJENDRA SINGH
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-027-002/14-C
(CHARKUMAR)
|
1746004027NRG24280120240656351
|
28/01/2024
|
RAJENDRA SINGH
|
1746004027WL031182
|
RAJENDRA SINGH
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-027-002/21
(CHARKUMAR)
|
1746004027NRG24280120240656353
|
28/01/2024
|
PATI SINGH
|
1746004027WL031182
|
PATI SINGH
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-027-002/22
(CHARKUMAR)
|
1746004027NRG24280120240656355
|
28/01/2024
|
BHARAT SINGH
|
1746004027WL031182
|
BHARAT SINGH
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-027-002/22
(CHARKUMAR)
|
1746004027NRG24280120240656354
|
28/01/2024
|
BHARAT SINGH
|
1746004027WL031182
|
BHARAT SINGH
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-027-002/32
(CHARKUMAR)
|
1746004027NRG24280120240656356
|
28/01/2024
|
Sampatiya bai
|
1746004027WL031182
|
Sampatiya bai
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-027-002/33
(CHARKUMAR)
|
1746004027NRG24280120240656357
|
28/01/2024
|
CHETAN SINGH
|
1746004027WL031182
|
CHETAN SINGH
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-027-002/34
(CHARKUMAR)
|
1746004027NRG24280120240656358
|
28/01/2024
|
BHAN SINGH
|
1746004027WL031182
|
BHAN SINGH
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-027-002/37-C
(CHARKUMAR)
|
1746004027NRG24280120240656360
|
28/01/2024
|
JAILAL
|
1746004027WL031182
|
JAILAL
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-027-002/37-C
(CHARKUMAR)
|
1746004027NRG24280120240656359
|
28/01/2024
|
JAILAL
|
1746004027WL031182
|
JAILAL
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-027-002/37-D
(CHARKUMAR)
|
1746004027NRG24280120240656362
|
28/01/2024
|
BHURA
|
1746004027WL031182
|
BHURA
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-027-002/37-D
(CHARKUMAR)
|
1746004027NRG24280120240656361
|
28/01/2024
|
BHURA
|
1746004027WL031182
|
BHURA
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-027-002/39
(CHARKUMAR)
|
1746004027NRG24280120240656364
|
28/01/2024
|
BHAGRATI
|
1746004027WL031182
|
BHAGRATI
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-027-002/39
(CHARKUMAR)
|
1746004027NRG24280120240656363
|
28/01/2024
|
BHAGRATI
|
1746004027WL031182
|
BHAGRATI
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-027-002/40
(CHARKUMAR)
|
1746004027NRG24280120240656366
|
28/01/2024
|
GULABSINGH
|
1746004027WL031182
|
GULABSINGH
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-027-002/40
(CHARKUMAR)
|
1746004027NRG24280120240656365
|
28/01/2024
|
GULABSINGH
|
1746004027WL031182
|
GULABSINGH
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-027-002/42-B
(CHARKUMAR)
|
1746004027NRG24280120240656368
|
28/01/2024
|
KAMAL BHAN
|
1746004027WL031182
|
KAMAL BHAN
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-027-002/42-B
(CHARKUMAR)
|
1746004027NRG24280120240656367
|
28/01/2024
|
KAMAL BHAN
|
1746004027WL031182
|
KAMAL BHAN
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-027-002/43-B
(CHARKUMAR)
|
1746004027NRG24280120240656370
|
28/01/2024
|
MAGAN SINGH
|
1746004027WL031182
|
MAGAN SINGH
|
00089
|
CBIN0282796
|
215
|
0
|
|
|
|
|
|
|
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-027-002/43-B
(CHARKUMAR)
|
1746004027NRG24280120240656369
|
28/01/2024
|
MAGAN SINGH
|
1746004027WL031182
|
MAGAN SINGH
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-027-002/44
(CHARKUMAR)
|
1746004027NRG24280120240656372
|
28/01/2024
|
BHADE SINGH
|
1746004027WL031182
|
BHADE SINGH
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-027-002/49
(CHARKUMAR)
|
1746004027NRG24280120240656373
|
28/01/2024
|
BUTTU
|
1746004027WL031182
|
BUTTU
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-027-002/49-C
(CHARKUMAR)
|
1746004027NRG24280120240656374
|
28/01/2024
|
RAM SINGH
|
1746004027WL031182
|
RAM SINGH
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-027-002/59
(CHARKUMAR)
|
1746004027NRG24280120240656376
|
28/01/2024
|
GENDASINGH
|
1746004027WL031182
|
GENDASINGH
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-027-002/59
(CHARKUMAR)
|
1746004027NRG24280120240656375
|
28/01/2024
|
GENDASINGH
|
1746004027WL031182
|
GENDASINGH
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-027-002/60-C
(CHARKUMAR)
|
1746004027NRG24280120240656378
|
28/01/2024
|
SURAJBHAN SINGH
|
1746004027WL031182
|
SURAJBHAN SINGH
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-027-002/60-C
(CHARKUMAR)
|
1746004027NRG24280120240656377
|
28/01/2024
|
SURAJBHAN SINGH
|
1746004027WL031182
|
SURAJBHAN SINGH
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-027-002/69
(CHARKUMAR)
|
1746004027NRG24280120240656379
|
28/01/2024
|
AHIVARAN
|
1746004027WL031182
|
AHIVARAN
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-027-002/71
(CHARKUMAR)
|
1746004027NRG24280120240656380
|
28/01/2024
|
Kali bai
|
1746004027WL031182
|
Kali bai
|
00089
|
CBIN0282796
|
1505
|
0
|
|
|
|
|
|
|
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-027-002/76-B
(CHARKUMAR)
|
1746004027NRG24280120240656381
|
28/01/2024
|
Rajkumar singh
|
1746004027WL031182
|
Rajkumar singh
|
00089
|
CBIN0282796
|
430
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51385
|
0
|
|
|
|
|
|
|
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-044-003/41-A
(GIRARI KHURD)
|
1746004044NRG24280120240656571
|
28/01/2024
|
gopal singh
|
1746004044WL031191
|
gopal singh
|
00089
|
CBIN0284695
|
1080
|
0
|
|
|
|
|
|
|
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-044-003/41-A
(GIRARI KHURD)
|
1746004044NRG24280120240656570
|
28/01/2024
|
gopal singh
|
1746004044WL031191
|
gopal singh
|
00089
|
CBIN0284695
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
0
|
|
|
|
|
|
|
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-089-001/37
(PADMANIYA)
|
1746004116NRG24280120240656708
|
28/01/2024
|
Bimla bai
|
1746004116WL031197
|
Bimla bai
|
00176
|
IDIB000S635
|
221
|
221
|
Processed
|
27/03/2024
|
|
005499696
|
|
Bimlabai
|
INDIAN BANK(607105)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-089-001/60-A
(PADMANIYA)
|
1746004116NRG24280120240656717
|
28/01/2024
|
Sakuntla Bai
|
1746004116WL031197
|
Sakuntla Bai
|
00176
|
IDIB000S635
|
663
|
663
|
Processed
|
27/03/2024
|
|
005499696
|
|
SakuntlaBai
|
INDIAN BANK(607105)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-089-001/92-A
(PADMANIYA)
|
1746004116NRG24280120240656729
|
28/01/2024
|
Sakuntala bai
|
1746004116WL031197
|
Sakuntala bai
|
00176
|
IDIB000S635
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
884
|
|
|
|
|
|
|
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-007-002/9-C
(BADI TUMMI)
|
1746004116NRG24280120240656667
|
28/01/2024
|
SUKHDEEN SINGH
|
1746004116WL031195
|
SUKHDEEN SINGH
|
00354
|
PUNB0660000
|
1216
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
0
|
|
|
|
|
|
|
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-007-002/39
(BADI TUMMI)
|
1746004116NRG24280120240656661
|
28/01/2024
|
MANIRAJ SINGH
|
1746004116WL031195
|
MANIRAJ SINGH
|
00415
|
SBIN0000481
|
1216
|
0
|
|
|
|
|
|
|
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-007-002/39
(BADI TUMMI)
|
1746004116NRG24280120240656662
|
28/01/2024
|
MUNNI BAI
|
1746004116WL031195
|
MUNNI BAI
|
00415
|
SBIN0000481
|
486
|
0
|
|
|
|
|
|
|
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-007-002/92-A
(BADI TUMMI)
|
1746004116NRG24280120240656669
|
28/01/2024
|
jugunti bai
|
1746004116WL031195
|
jugunti bai
|
00415
|
SBIN0000481
|
729
|
0
|
|
|
|
|
|
|
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-089-001/12
(PADMANIYA)
|
1746004116NRG24280120240656696
|
28/01/2024
|
hjaree singh
|
1746004116WL031197
|
hjaree singh
|
00415
|
SBIN0000481
|
221
|
0
|
|
|
|
|
|
|
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-089-001/132
(PADMANIYA)
|
1746004116NRG24280120240656698
|
28/01/2024
|
subhash
|
1746004116WL031197
|
subhash
|
00415
|
SBIN0000481
|
221
|
0
|
|
|
|
|
|
|
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-089-001/35
(PADMANIYA)
|
1746004116NRG24280120240656705
|
28/01/2024
|
kesh bai
|
1746004116WL031197
|
kesh bai
|
00415
|
SBIN0000481
|
221
|
0
|
|
|
|
|
|
|
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-089-001/51-B
(PADMANIYA)
|
1746004116NRG24280120240656710
|
28/01/2024
|
BHAGVAN DIN
|
1746004116WL031197
|
BHAGVAN DIN
|
00415
|
SBIN0000481
|
442
|
0
|
|
|
|
|
|
|
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-089-001/52
(PADMANIYA)
|
1746004116NRG24280120240656711
|
28/01/2024
|
LAKHAN
|
1746004116WL031197
|
LAKHAN
|
00415
|
SBIN0000481
|
442
|
0
|
|
|
|
|
|
|
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-089-001/52
(PADMANIYA)
|
1746004116NRG24280120240656712
|
28/01/2024
|
LAKHAN SINGH
|
1746004116WL031197
|
LAKHAN SINGH
|
00415
|
SBIN0000481
|
663
|
663
|
Processed
|
27/03/2024
|
|
005499696
|
|
LAKHANSINGH
|
INDIAN BANK(607105)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-089-001/55
(PADMANIYA)
|
1746004116NRG24280120240656715
|
28/01/2024
|
ram sovarup
|
1746004116WL031197
|
ram sovarup
|
00415
|
SBIN0000481
|
221
|
0
|
|
|
|
|
|
|
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-089-001/80
(PADMANIYA)
|
1746004116NRG24280120240656719
|
28/01/2024
|
daram singh
|
1746004116WL031197
|
daram singh
|
00415
|
SBIN0000481
|
442
|
0
|
|
|
|
|
|
|
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-089-001/80
(PADMANIYA)
|
1746004116NRG24280120240656720
|
28/01/2024
|
dharam singh
|
1746004116WL031197
|
dharam singh
|
00415
|
SBIN0000481
|
221
|
221
|
Processed
|
27/03/2024
|
|
005499696
|
|
dharamsingh
|
INDIAN BANK(607105)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-089-001/84
(PADMANIYA)
|
1746004116NRG24280120240656726
|
28/01/2024
|
samharu singh
|
1746004116WL031197
|
samharu singh
|
00415
|
SBIN0000481
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
884
|
|
|
|
|
|
|
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-049-001/269
(HARRATOLA)
|
1746004000NRG24280120240653866
|
28/01/2024
|
PURAN SINGH MARKO
|
1746004WL031094
|
PURAN SINGH MARKO
|
00415
|
SBIN0002821
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-050-002/60
(HARRATOLA(BARS))
|
1746004050NRG24280120240656510
|
28/01/2024
|
DARSHAN LAL PANIKA
|
1746004050WL031189
|
DARSHAN LAL PANIKA
|
00415
|
SBIN0004674
|
3150
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
0
|
|
|
|
|
|
|
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-007-002/89
(BADI TUMMI)
|
1746004116NRG24280120240656665
|
28/01/2024
|
sundeer singh
|
1746004116WL031195
|
sundeer singh
|
00415
|
SBIN0009259
|
972
|
972
|
Processed
|
27/03/2024
|
|
005499696
|
|
sundeersingh
|
INDIAN BANK(607105)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-007-002/90-A
(BADI TUMMI)
|
1746004116NRG24280120240656668
|
28/01/2024
|
LALLU SINGH
|
1746004116WL031195
|
LALLU SINGH
|
00415
|
SBIN0009259
|
1216
|
0
|
|
|
|
|
|
|
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-089-001/129-A
(PADMANIYA)
|
1746004116NRG24280120240656697
|
28/01/2024
|
BHEEMSEN SINGH
|
1746004116WL031197
|
BHEEMSEN SINGH
|
00415
|
SBIN0009259
|
442
|
0
|
|
|
|
|
|
|
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-089-001/54
(PADMANIYA)
|
1746004116NRG24280120240656714
|
28/01/2024
|
sukhbadan singh
|
1746004116WL031197
|
sukhbadan singh
|
00415
|
SBIN0009259
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3293
|
972
|
|
|
|
|
|
|
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-007-002/31-B
(BADI TUMMI)
|
1746004116NRG24280120240656660
|
28/01/2024
|
ashok singh
|
1746004116WL031195
|
ashok singh
|
00415
|
SBIN0012188
|
1459
|
0
|
|
|
|
|
|
|
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-007-002/31-B
(BADI TUMMI)
|
1746004116NRG24280120240656659
|
28/01/2024
|
ashok singh
|
1746004116WL031195
|
ashok singh
|
00415
|
SBIN0012188
|
1459
|
0
|
|
|
|
|
|
|
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-089-001/19
(PADMANIYA)
|
1746004116NRG24280120240656700
|
28/01/2024
|
BHOLA SINGH
|
1746004116WL031197
|
BHOLA SINGH
|
00415
|
SBIN0012188
|
221
|
0
|
|
|
|
|
|
|
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-089-001/19
(PADMANIYA)
|
1746004116NRG24280120240656699
|
28/01/2024
|
BHOLA SINGH
|
1746004116WL031197
|
BHOLA SINGH
|
00415
|
SBIN0012188
|
442
|
0
|
|
|
|
|
|
|
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-089-001/33
(PADMANIYA)
|
1746004116NRG24280120240656703
|
28/01/2024
|
SUDAMA
|
1746004116WL031197
|
SUDAMA
|
00415
|
SBIN0012188
|
221
|
0
|
|
|
|
|
|
|
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-089-001/35
(PADMANIYA)
|
1746004116NRG24280120240656704
|
28/01/2024
|
sukhbadan
|
1746004116WL031197
|
sukhbadan
|
00415
|
SBIN0012188
|
442
|
0
|
|
|
|
|
|
|
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-089-001/4
(PADMANIYA)
|
1746004116NRG24280120240656709
|
28/01/2024
|
baraatu singh
|
1746004116WL031197
|
baraatu singh
|
00415
|
SBIN0012188
|
442
|
0
|
|
|
|
|
|
|
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-089-001/56-A
(PADMANIYA)
|
1746004116NRG24280120240656716
|
28/01/2024
|
KAMLESH
|
1746004116WL031197
|
KAMLESH
|
00415
|
SBIN0012188
|
663
|
0
|
|
|
|
|
|
|
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-089-001/83
(PADMANIYA)
|
1746004116NRG24280120240656723
|
28/01/2024
|
mukesh singh
|
1746004116WL031197
|
mukesh singh
|
00415
|
SBIN0012188
|
221
|
0
|
|
|
|
|
|
|
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-089-001/83-A
(PADMANIYA)
|
1746004116NRG24280120240656725
|
28/01/2024
|
KRESNPAL
|
1746004116WL031197
|
KRESNPAL
|
00415
|
SBIN0012188
|
663
|
0
|
|
|
|
|
|
|
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-089-001/83-A
(PADMANIYA)
|
1746004116NRG24280120240656724
|
28/01/2024
|
KRESNPAL
|
1746004116WL031197
|
KRESNPAL
|
00415
|
SBIN0012188
|
442
|
0
|
|
|
|
|
|
|
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-089-001/90-A
(PADMANIYA)
|
1746004116NRG24280120240656728
|
28/01/2024
|
JEERA BAI
|
1746004116WL031197
|
JEERA BAI
|
00415
|
SBIN0012188
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7338
|
0
|
|
|
|
|
|
|
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-032-001/126-A
(DHANPURI)
|
1746004032NRG24280120240656511
|
28/01/2024
|
SUNHAR SINGH
|
1746004032WL031190
|
SUNHAR SINGH
|
00415
|
SBIN0012189
|
1200
|
0
|
|
|
|
|
|
|
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-032-001/135-A
(DHANPURI)
|
1746004032NRG24280120240656515
|
28/01/2024
|
MANTI BAI
|
1746004032WL031190
|
MANTI BAI
|
00415
|
SBIN0012189
|
1200
|
0
|
|
|
|
|
|
|
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-032-001/33-B
(DHANPURI)
|
1746004032NRG24280120240656517
|
28/01/2024
|
PUTLI BAI
|
1746004032WL031190
|
PUTLI BAI
|
00415
|
SBIN0012189
|
1200
|
0
|
|
|
|
|
|
|
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-032-001/46-A
(DHANPURI)
|
1746004032NRG24280120240656519
|
28/01/2024
|
MANOJ KUMARI
|
1746004032WL031190
|
MANOJ KUMARI
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-032-001/71-A
(DHANPURI)
|
1746004032NRG24280120240656524
|
28/01/2024
|
MOHBATI BAI
|
1746004032WL031190
|
MOHBATI BAI
|
00415
|
SBIN0012189
|
1200
|
0
|
|
|
|
|
|
|
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-032-001/80
(DHANPURI)
|
1746004032NRG24280120240656527
|
28/01/2024
|
THUMLI BAI
|
1746004032WL031190
|
THUMLI BAI
|
00415
|
SBIN0012189
|
1200
|
0
|
|
|
|
|
|
|
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-032-001/88-A
(DHANPURI)
|
1746004032NRG24280120240656528
|
28/01/2024
|
BIRASIYA BAI
|
1746004032WL031190
|
BIRASIYA BAI
|
00415
|
SBIN0012189
|
1200
|
0
|
|
|
|
|
|
|
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-032-002/103-A
(DHANPURI)
|
1746004032NRG24280120240656529
|
28/01/2024
|
RAJAN SINGH
|
1746004032WL031190
|
RAJAN SINGH
|
00415
|
SBIN0012189
|
1200
|
0
|
|
|
|
|
|
|
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-032-002/104-B
(DHANPURI)
|
1746004032NRG24280120240656531
|
28/01/2024
|
UMAN SINGH
|
1746004032WL031190
|
UMAN SINGH
|
00415
|
SBIN0012189
|
1200
|
0
|
|
|
|
|
|
|
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-032-002/129
(DHANPURI)
|
1746004032NRG24280120240656534
|
28/01/2024
|
RUNIYA BAI
|
1746004032WL031190
|
RUNIYA BAI
|
00415
|
SBIN0012189
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
005499696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-032-002/24
(DHANPURI)
|
1746004032NRG24280120240656535
|
28/01/2024
|
Bhagrati bai
|
1746004032WL031190
|
Bhagrati bai
|
00415
|
SBIN0012189
|
1200
|
0
|
|
|
|
|
|
|
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-032-002/35-A
(DHANPURI)
|
1746004032NRG24280120240656538
|
28/01/2024
|
SANMAN SINGH
|
1746004032WL031190
|
SANMAN SINGH
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-032-002/35-A
(DHANPURI)
|
1746004032NRG24280120240656537
|
28/01/2024
|
SANMAN SINGH
|
1746004032WL031190
|
SANMAN SINGH
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-032-002/38-A
(DHANPURI)
|
1746004032NRG24280120240656539
|
28/01/2024
|
GOPAL SINGH
|
1746004032WL031190
|
GOPAL SINGH
|
00415
|
SBIN0012189
|
1200
|
0
|
|
|
|
|
|
|
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-032-002/83
(DHANPURI)
|
1746004032NRG24280120240656546
|
28/01/2024
|
RAM BAI
|
1746004032WL031190
|
RAM BAI
|
00415
|
SBIN0012189
|
800
|
0
|
|
|
|
|
|
|
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-032-002/90-B
(DHANPURI)
|
1746004032NRG24280120240656547
|
28/01/2024
|
LEELA BAI
|
1746004032WL031190
|
LEELA BAI
|
00415
|
SBIN0012189
|
800
|
0
|
|
|
|
|
|
|
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-032-002/98-B
(DHANPURI)
|
1746004032NRG24280120240656548
|
28/01/2024
|
SANTOSHI BAI
|
1746004032WL031190
|
SANTOSHI BAI
|
00415
|
SBIN0012189
|
1000
|
0
|
|
|
|
|
|
|
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-044-001/21-B
(GIRARI KHURD)
|
1746004044NRG24280120240656551
|
28/01/2024
|
Koushal Lal
|
1746004044WL031191
|
Koushal Lal
|
00415
|
SBIN0012189
|
200
|
0
|
|
|
|
|
|
|
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-044-003/10-B
(GIRARI KHURD)
|
1746004044NRG24280120240656557
|
28/01/2024
|
RAM SINGH
|
1746004044WL031191
|
RAM SINGH
|
00415
|
SBIN0012189
|
1080
|
0
|
|
|
|
|
|
|
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-044-003/15-A
(GIRARI KHURD)
|
1746004044NRG24280120240656558
|
28/01/2024
|
Banga singh
|
1746004044WL031191
|
Banga singh
|
00415
|
SBIN0012189
|
1080
|
0
|
|
|
|
|
|
|
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-044-003/20-B
(GIRARI KHURD)
|
1746004044NRG24280120240656560
|
28/01/2024
|
chandraprakash singh
|
1746004044WL031191
|
chandraprakash singh
|
00415
|
SBIN0012189
|
1200
|
0
|
|
|
|
|
|
|
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-044-003/31-B
(GIRARI KHURD)
|
1746004044NRG24280120240656563
|
28/01/2024
|
RAMBAHADUR SINGH
|
1746004044WL031191
|
RAMBAHADUR SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Rejected
|
26/03/2024
|
|
005499696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-044-003/36-A
(GIRARI KHURD)
|
1746004044NRG24280120240656567
|
28/01/2024
|
rameshwar singh
|
1746004044WL031191
|
rameshwar singh
|
00415
|
SBIN0012189
|
1200
|
0
|
|
|
|
|
|
|
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-044-003/60-C
(GIRARI KHURD)
|
1746004044NRG24280120240656575
|
28/01/2024
|
SANDHYA KUMARI
|
1746004044WL031191
|
SANDHYA KUMARI
|
00415
|
SBIN0012189
|
1080
|
0
|
|
|
|
|
|
|
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-044-003/61
(GIRARI KHURD)
|
1746004044NRG24280120240656576
|
28/01/2024
|
MAHESH SINGH
|
1746004044WL031191
|
MAHESH SINGH
|
00415
|
SBIN0012189
|
1080
|
0
|
|
|
|
|
|
|
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-049-001/128-A
(HARRATOLA)
|
1746004000NRG24280120240653863
|
28/01/2024
|
RAMPAL
|
1746004WL031094
|
RAMPAL
|
00415
|
SBIN0012189
|
884
|
0
|
|
|
|
|
|
|
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-049-001/13-A
(HARRATOLA)
|
1746004000NRG24280120240653864
|
28/01/2024
|
MALTI
|
1746004WL031094
|
MALTI
|
00415
|
SBIN0012189
|
884
|
0
|
|
|
|
|
|
|
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-049-001/23-A
(HARRATOLA)
|
1746004000NRG24280120240653865
|
28/01/2024
|
BIRJHU SINGH
|
1746004WL031094
|
BIRJHU SINGH
|
00415
|
SBIN0012189
|
884
|
0
|
|
|
|
|
|
|
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-049-003/39
(HARRATOLA)
|
1746004000NRG24280120240653873
|
28/01/2024
|
GARJAN SINGH
|
1746004WL031094
|
GARJAN SINGH
|
00415
|
SBIN0012189
|
884
|
0
|
|
|
|
|
|
|
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-049-003/54
(HARRATOLA)
|
1746004000NRG24280120240653874
|
28/01/2024
|
koili bai
|
1746004WL031094
|
koili bai
|
00415
|
SBIN0012189
|
884
|
0
|
|
|
|
|
|
|
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-055-001/102-A
(JUHILI)
|
1746004055NRG24280120240656419
|
28/01/2024
|
Chunni bai
|
1746004055WL031185
|
Chunni bai
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-055-001/109
(JUHILI)
|
1746004055NRG24280120240656421
|
28/01/2024
|
MAHARAJIYA BAI
|
1746004055WL031185
|
MAHARAJIYA BAI
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-055-001/128
(JUHILI)
|
1746004055NRG24280120240656422
|
28/01/2024
|
KRIPAL SINGH
|
1746004055WL031185
|
KRIPAL SINGH
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-055-001/129
(JUHILI)
|
1746004055NRG24280120240656423
|
28/01/2024
|
Krishna singh
|
1746004055WL031185
|
Krishna singh
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-055-001/138-B
(JUHILI)
|
1746004055NRG24280120240656424
|
28/01/2024
|
URMILA BAI
|
1746004055WL031185
|
URMILA BAI
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-055-001/164
(JUHILI)
|
1746004055NRG24280120240656425
|
28/01/2024
|
Chota using
|
1746004055WL031185
|
Chota using
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-055-001/193-A
(JUHILI)
|
1746004055NRG24280120240656426
|
28/01/2024
|
NILESH SINGH
|
1746004055WL031185
|
NILESH SINGH
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-055-001/198-A
(JUHILI)
|
1746004055NRG24280120240656427
|
28/01/2024
|
GAJRAJ SINGH
|
1746004055WL031185
|
GAJRAJ SINGH
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-055-001/226
(JUHILI)
|
1746004055NRG24280120240656428
|
28/01/2024
|
Sukhmanti bai
|
1746004055WL031185
|
Sukhmanti bai
|
00415
|
SBIN0012189
|
190
|
0
|
|
|
|
|
|
|
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-055-001/241
(JUHILI)
|
1746004055NRG24280120240656429
|
28/01/2024
|
SUKHRAM SINGH
|
1746004055WL031185
|
SUKHRAM SINGH
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-055-001/251
(JUHILI)
|
1746004055NRG24280120240656430
|
28/01/2024
|
lalu singh
|
1746004055WL031185
|
lalu singh
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-055-001/257
(JUHILI)
|
1746004055NRG24280120240656431
|
28/01/2024
|
BHARAT SINGH
|
1746004055WL031185
|
BHARAT SINGH
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-055-001/259
(JUHILI)
|
1746004055NRG24280120240656432
|
28/01/2024
|
Munni bai
|
1746004055WL031185
|
Munni bai
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-055-001/3-A
(JUHILI)
|
1746004055NRG24280120240656434
|
28/01/2024
|
GEETA BAI
|
1746004055WL031185
|
GEETA BAI
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-055-001/36-A
(JUHILI)
|
1746004055NRG24280120240656435
|
28/01/2024
|
daroga singh
|
1746004055WL031185
|
daroga singh
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-055-001/62
(JUHILI)
|
1746004055NRG24280120240656413
|
28/01/2024
|
Sharmila bai
|
1746004055WL031184
|
Sharmila bai
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-055-001/63
(JUHILI)
|
1746004055NRG24280120240656414
|
28/01/2024
|
Kalavati bai
|
1746004055WL031184
|
Kalavati bai
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-055-001/64
(JUHILI)
|
1746004055NRG24280120240656415
|
28/01/2024
|
Dharamraj singh
|
1746004055WL031184
|
Dharamraj singh
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-055-001/8
(JUHILI)
|
1746004055NRG24280120240656418
|
28/01/2024
|
SHER SINGH
|
1746004055WL031184
|
SHER SINGH
|
00415
|
SBIN0012189
|
190
|
0
|
|
|
|
|
|
|
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-055-001/88
(JUHILI)
|
1746004055NRG24280120240656461
|
28/01/2024
|
KALI BAI
|
1746004055WL031187
|
KALI BAI
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-055-001/91-A
(JUHILI)
|
1746004055NRG24280120240656462
|
28/01/2024
|
HEMRAJ
|
1746004055WL031187
|
HEMRAJ
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-055-001/92-A
(JUHILI)
|
1746004055NRG24280120240656463
|
28/01/2024
|
Kusum bai
|
1746004055WL031187
|
Kusum bai
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-055-001/92-B
(JUHILI)
|
1746004055NRG24280120240656464
|
28/01/2024
|
BALENDRA SINGH
|
1746004055WL031187
|
BALENDRA SINGH
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-055-001/96
(JUHILI)
|
1746004055NRG24280120240656465
|
28/01/2024
|
Dayamati bai
|
1746004055WL031187
|
Dayamati bai
|
00415
|
SBIN0012189
|
570
|
0
|
|
|
|
|
|
|
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-094-003/48
(PARSELKALA)
|
1746004000NRG24280120240653883
|
28/01/2024
|
KRISHNAKUMAR
|
1746004WL031094
|
KRISHNAKUMAR
|
00415
|
SBIN0012189
|
884
|
0
|
|
|
|
|
|
|
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-094-003/48
(PARSELKALA)
|
1746004000NRG24280120240653884
|
28/01/2024
|
SAMRTIYA BAI
|
1746004WL031094
|
SAMRTIYA BAI
|
00415
|
SBIN0012189
|
884
|
0
|
|
|
|
|
|
|
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-094-003/85-A
(PARSELKALA)
|
1746004000NRG24280120240653885
|
28/01/2024
|
MAKHAN
|
1746004WL031094
|
MAKHAN
|
00415
|
SBIN0012189
|
884
|
0
|
|
|
|
|
|
|
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-108-003/27-B
(SHIVRICHANDAS)
|
1746004000NRG24280120240653887
|
28/01/2024
|
Shanti bai
|
1746004WL031094
|
Shanti bai
|
00415
|
SBIN0012189
|
884
|
0
|
|
|
|
|
|
|
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-108-003/300-A
(SHIVRICHANDAS)
|
1746004000NRG24280120240653888
|
28/01/2024
|
Milan singh
|
1746004WL031094
|
Milan singh
|
00415
|
SBIN0012189
|
884
|
0
|
|
|
|
|
|
|
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-108-003/307
(SHIVRICHANDAS)
|
1746004000NRG24280120240653890
|
28/01/2024
|
Devki bai
|
1746004WL031094
|
Devki bai
|
00415
|
SBIN0012189
|
884
|
0
|
|
|
|
|
|
|
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-108-003/330-A
(SHIVRICHANDAS)
|
1746004000NRG24280120240653893
|
28/01/2024
|
Roshani bai
|
1746004WL031094
|
Roshani bai
|
00415
|
SBIN0012189
|
884
|
0
|
|
|
|
|
|
|
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-108-003/348-B
(SHIVRICHANDAS)
|
1746004000NRG24280120240653896
|
28/01/2024
|
Parwati bai
|
1746004WL031094
|
Parwati bai
|
00415
|
SBIN0012189
|
884
|
0
|
|
|
|
|
|
|
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-108-003/415
(SHIVRICHANDAS)
|
1746004000NRG24280120240653900
|
28/01/2024
|
SHYAM NARAYAN SONI
|
1746004WL031094
|
SHYAM NARAYAN SONI
|
00415
|
SBIN0012189
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51896
|
2080
|
|
|
|
|
|
|
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-007-002/14
(BADI TUMMI)
|
1746004116NRG24280120240656656
|
28/01/2024
|
MOLAI
|
1746004116WL031195
|
MOLAI
|
00462
|
UCBA0003078
|
243
|
0
|
|
|
|
|
|
|
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-007-002/40-A
(BADI TUMMI)
|
1746004116NRG24280120240656663
|
28/01/2024
|
sumintra bai
|
1746004116WL031195
|
sumintra bai
|
00462
|
UCBA0003078
|
972
|
0
|
|
|
|
|
|
|
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-007-002/5
(BADI TUMMI)
|
1746004116NRG24280120240656664
|
28/01/2024
|
KRAISNAPAL SINGH
|
1746004116WL031195
|
KRAISNAPAL SINGH
|
00462
|
UCBA0003078
|
243
|
0
|
|
|
|
|
|
|
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-007-002/9-A
(BADI TUMMI)
|
1746004116NRG24280120240656666
|
28/01/2024
|
hanshraj
|
1746004116WL031195
|
hanshraj
|
00462
|
UCBA0003078
|
972
|
0
|
|
|
|
|
|
|
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-089-001/23
(PADMANIYA)
|
1746004116NRG24280120240656701
|
28/01/2024
|
Kailash Singh
|
1746004116WL031197
|
Kailash Singh
|
00462
|
UCBA0003078
|
221
|
221
|
Processed
|
27/03/2024
|
|
005499696
|
|
KailashSingh
|
INDIAN BANK(607105)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-089-001/23-B
(PADMANIYA)
|
1746004116NRG24280120240656702
|
28/01/2024
|
TARE SINGH
|
1746004116WL031197
|
TARE SINGH
|
00462
|
UCBA0003078
|
442
|
0
|
|
|
|
|
|
|
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-089-001/36
(PADMANIYA)
|
1746004116NRG24280120240656707
|
28/01/2024
|
lalman
|
1746004116WL031197
|
lalman
|
00462
|
UCBA0003078
|
221
|
0
|
|
|
|
|
|
|
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-089-001/36
(PADMANIYA)
|
1746004116NRG24280120240656706
|
28/01/2024
|
Lalman
|
1746004116WL031197
|
Lalman
|
00462
|
UCBA0003078
|
221
|
0
|
|
|
|
|
|
|
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-089-001/53
(PADMANIYA)
|
1746004116NRG24280120240656713
|
28/01/2024
|
santosh singh
|
1746004116WL031197
|
santosh singh
|
00462
|
UCBA0003078
|
442
|
0
|
|
|
|
|
|
|
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-089-001/60-B
(PADMANIYA)
|
1746004116NRG24280120240656718
|
28/01/2024
|
sukhlal singh
|
1746004116WL031197
|
sukhlal singh
|
00462
|
UCBA0003078
|
442
|
0
|
|
|
|
|
|
|
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-089-001/81
(PADMANIYA)
|
1746004116NRG24280120240656721
|
28/01/2024
|
kalvatiya
|
1746004116WL031197
|
kalvatiya
|
00462
|
UCBA0003078
|
442
|
0
|
|
|
|
|
|
|
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-089-001/81-A
(PADMANIYA)
|
1746004116NRG24280120240656722
|
28/01/2024
|
prekash singh
|
1746004116WL031197
|
prekash singh
|
00462
|
UCBA0003078
|
221
|
0
|
|
|
|
|
|
|
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-089-001/85
(PADMANIYA)
|
1746004116NRG24280120240656727
|
28/01/2024
|
dhan singh
|
1746004116WL031197
|
dhan singh
|
00462
|
UCBA0003078
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5745
|
221
|
|
|
|
|
|
|
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-049-001/38
(HARRATOLA)
|
1746004000NRG24280120240653869
|
28/01/2024
|
NOOVI MARAVI
|
1746004WL031094
|
NOOVI MARAVI
|
00468
|
UBIN0563781
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-007-002/96-B
(BADI TUMMI)
|
1746004116NRG24280120240656670
|
28/01/2024
|
Manmohan Singh
|
1746004116WL031195
|
Manmohan Singh
|
00688
|
FINO0001001
|
1216
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
0
|
|
|
|
|
|
|
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-027-002/43-D
(CHARKUMAR)
|
1746004027NRG24280120240656371
|
28/01/2024
|
Chainvati Bai
|
1746004027WL031182
|
Chainvati Bai
|
00691
|
IPOS0000001
|
1075
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
0
|
|
|
|
|
|
|
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-044-001/108
(GIRARI KHURD)
|
1746004044NRG24280120240656549
|
28/01/2024
|
HEMRAJ
|
1746004044WL031191
|
HEMRAJ
|
00697
|
BKID0MG1513
|
1200
|
0
|
|
|
|
|
|
|
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-044-001/165
(GIRARI KHURD)
|
1746004044NRG24280120240656550
|
28/01/2024
|
VIPATI BAI
|
1746004044WL031191
|
VIPATI BAI
|
00697
|
BKID0MG1513
|
1000
|
0
|
|
|
|
|
|
|
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-044-001/32
(GIRARI KHURD)
|
1746004044NRG24280120240656553
|
28/01/2024
|
CHARAKA LAL
|
1746004044WL031191
|
CHARAKA LAL
|
00697
|
BKID0MG1513
|
1200
|
0
|
|
|
|
|
|
|
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-044-001/32-C
(GIRARI KHURD)
|
1746004044NRG24280120240656554
|
28/01/2024
|
BHAGYAVATI BAI
|
1746004044WL031191
|
BHAGYAVATI BAI
|
00697
|
BKID0MG1513
|
1200
|
0
|
|
|
|
|
|
|
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-044-002/53
(GIRARI KHURD)
|
1746004044NRG24280120240656556
|
28/01/2024
|
ugrasen singh
|
1746004044WL031191
|
ugrasen singh
|
00697
|
BKID0MG1513
|
1080
|
0
|
|
|
|
|
|
|
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-044-002/53
(GIRARI KHURD)
|
1746004044NRG24280120240656555
|
28/01/2024
|
ugrasen singh
|
1746004044WL031191
|
ugrasen singh
|
00697
|
BKID0MG1513
|
1080
|
0
|
|
|
|
|
|
|
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-044-003/20
(GIRARI KHURD)
|
1746004044NRG24280120240656559
|
28/01/2024
|
SUGHARI BAI
|
1746004044WL031191
|
SUGHARI BAI
|
00697
|
BKID0MG1513
|
1200
|
0
|
|
|
|
|
|
|
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-044-003/28
(GIRARI KHURD)
|
1746004044NRG24280120240656561
|
28/01/2024
|
saunu singh
|
1746004044WL031191
|
saunu singh
|
00697
|
BKID0MG1513
|
1080
|
0
|
|
|
|
|
|
|
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-044-003/28
(GIRARI KHURD)
|
1746004044NRG24280120240656562
|
28/01/2024
|
SUKHMAT BAI
|
1746004044WL031191
|
SUKHMAT BAI
|
00697
|
BKID0MG1513
|
1080
|
0
|
|
|
|
|
|
|
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-044-003/32
(GIRARI KHURD)
|
1746004044NRG24280120240656565
|
28/01/2024
|
MAN SINGH
|
1746004044WL031191
|
MAN SINGH
|
00697
|
BKID0MG1513
|
1080
|
0
|
|
|
|
|
|
|
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-044-003/32
(GIRARI KHURD)
|
1746004044NRG24280120240656564
|
28/01/2024
|
MAN SINGH
|
1746004044WL031191
|
MAN SINGH
|
00697
|
BKID0MG1513
|
1080
|
0
|
|
|
|
|
|
|
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-044-003/34
(GIRARI KHURD)
|
1746004044NRG24280120240656566
|
28/01/2024
|
challu singh
|
1746004044WL031191
|
challu singh
|
00697
|
BKID0MG1513
|
1080
|
0
|
|
|
|
|
|
|
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-044-003/39
(GIRARI KHURD)
|
1746004044NRG24280120240656568
|
28/01/2024
|
SUNDER SINGH
|
1746004044WL031191
|
SUNDER SINGH
|
00697
|
BKID0MG1513
|
1080
|
0
|
|
|
|
|
|
|
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-044-003/55-B
(GIRARI KHURD)
|
1746004044NRG24280120240656573
|
28/01/2024
|
SUDESH SINGH
|
1746004044WL031191
|
SUDESH SINGH
|
00697
|
BKID0MG1513
|
1200
|
0
|
|
|
|
|
|
|
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-044-003/6-A
(GIRARI KHURD)
|
1746004044NRG24280120240656574
|
28/01/2024
|
Laliti Bai
|
1746004044WL031191
|
Laliti Bai
|
00697
|
BKID0MG1513
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
0
|
|
|
|
|
|
|
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-007-002/16-A
(BADI TUMMI)
|
1746004116NRG24280120240656657
|
28/01/2024
|
JANKI
|
1746004116WL031195
|
JANKI
|
00697
|
BKID0MG1536
|
1216
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
0
|
|
|
|
|
|
|
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-007-002/24-A
(BADI TUMMI)
|
1746004116NRG24280120240656658
|
28/01/2024
|
Amrit Yadav
|
1746004116WL031195
|
Amrit Yadav
|
00703
|
AIRP0000001
|
1216
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209097
|
5041
|
|
|
|
|
|
|
|