|
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-46-004-045-001/32
(GONDA)
|
1746004000NRG24180620230143545
|
18/06/2023
|
PAPPU SINGH
|
1746004WL005997
|
PAPPU SINGH
|
00032
|
UTIB0003376
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513420734
|
|
PAPPUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-002-002/40
(AHIRGANWA)
|
1746004002NRG24180620230141690
|
18/06/2023
|
Shok vati
|
1746004002WL005915
|
Shok vati
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
Shokvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-050-003/70-A
(HARRATOLA(BARS))
|
1746004050NRG24180620230142769
|
18/06/2023
|
NOHAR SINGH SARTHIYA
|
1746004050WL005964
|
NOHAR SINGH SARTHIYA
|
00078
|
CNRB0006752
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513420734
|
|
NOHARSINGHSARTHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-032-001/107-A
(DHANPURI)
|
1746004032NRG24180620230142019
|
18/06/2023
|
bhisham singh
|
1746004032WL005932
|
bhisham singh
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
23/06/2023
|
|
513420734
|
|
bhishamsingh
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-032-001/53
(DHANPURI)
|
1746004032NRG24180620230142044
|
18/06/2023
|
TITARU
|
1746004032WL005932
|
TITARU
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513420734
|
|
TITARU
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-032-001/64
(DHANPURI)
|
1746004032NRG24180620230142047
|
18/06/2023
|
PAL SINGH
|
1746004032WL005932
|
PAL SINGH
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
23/06/2023
|
|
513420734
|
|
PALSINGH
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-032-001/83
(DHANPURI)
|
1746004032NRG24180620230142053
|
18/06/2023
|
RMKALI BAI
|
1746004032WL005932
|
RMKALI BAI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513420734
|
|
RMKALIBAI
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-032-001/96-C
(DHANPURI)
|
1746004032NRG24180620230142061
|
18/06/2023
|
RAJU SINGH
|
1746004032WL005932
|
RAJU SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513420734
|
|
RAJUSINGH
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-032-002/127
(DHANPURI)
|
1746004032NRG24180620230141874
|
18/06/2023
|
NIMTARIHA
|
1746004032WL005926
|
NIMTARIHA
|
00089
|
CBIN0281691
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513420734
|
|
NIMTARIHA
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-032-002/32-A
(DHANPURI)
|
1746004032NRG24180620230141869
|
18/06/2023
|
RAMESH SINGH
|
1746004032WL005925
|
RAMESH SINGH
|
00089
|
CBIN0281691
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513420734
|
|
RAMESHSINGH
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-032-002/85
(DHANPURI)
|
1746004032NRG24180620230141880
|
18/06/2023
|
AMAR SINGH
|
1746004032WL005928
|
AMAR SINGH
|
00089
|
CBIN0281691
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
513420734
|
|
AMARSINGH
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-032-002/85
(DHANPURI)
|
1746004032NRG24180620230141879
|
18/06/2023
|
AMAR SINGH
|
1746004032WL005928
|
AMAR SINGH
|
00089
|
CBIN0281691
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513420734
|
|
AMARSINGH
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-033-002/101-D
(DHARAMDAS)
|
1746004000NRG24180620230142596
|
18/06/2023
|
meena
|
1746004WL005948
|
meena
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
513420734
|
|
meena
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-033-002/102-A
(DHARAMDAS)
|
1746004000NRG24180620230142501
|
18/06/2023
|
KAMAL SINGH
|
1746004WL005947
|
KAMAL SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
513420734
|
|
KAMALSINGH
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-033-002/11
(DHARAMDAS)
|
1746004000NRG24180620230142511
|
18/06/2023
|
mana bai
|
1746004WL005947
|
mana bai
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513420734
|
|
manabai
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-033-002/126
(DHARAMDAS)
|
1746004000NRG24180620230142518
|
18/06/2023
|
PRASADI SINGH
|
1746004WL005947
|
PRASADI SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513420734
|
|
PRASADISINGH
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-033-002/131-A
(DHARAMDAS)
|
1746004000NRG24180620230142523
|
18/06/2023
|
kela bai
|
1746004WL005947
|
kela bai
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513420734
|
|
kelabai
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-033-002/28-B
(DHARAMDAS)
|
1746004000NRG24180620230142552
|
18/06/2023
|
DHIRAN SINGH
|
1746004WL005947
|
DHIRAN SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
513420734
|
|
DHIRANSINGH
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-033-002/33-D
(DHARAMDAS)
|
1746004000NRG24180620230142616
|
18/06/2023
|
sunita devi
|
1746004WL005948
|
sunita devi
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
513420734
|
|
sunitadevi
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-033-002/44-D
(DHARAMDAS)
|
1746004000NRG24180620230142622
|
18/06/2023
|
mohan singh
|
1746004WL005948
|
mohan singh
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
513420734
|
|
mohansingh
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-033-002/83
(DHARAMDAS)
|
1746004000NRG24180620230142638
|
18/06/2023
|
jhamiya bai
|
1746004WL005948
|
jhamiya bai
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
513420734
|
|
jhamiyabai
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-033-002/9
(DHARAMDAS)
|
1746004000NRG24180620230142577
|
18/06/2023
|
LALIYA BAI
|
1746004WL005947
|
LALIYA BAI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513420734
|
|
LALIYABAI
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-033-002/93
(DHARAMDAS)
|
1746004000NRG24180620230142643
|
18/06/2023
|
DALBIR SINGH
|
1746004WL005948
|
DALBIR SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
513420734
|
|
DALBIRSINGH
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-033-002/93-A
(DHARAMDAS)
|
1746004000NRG24180620230142581
|
18/06/2023
|
PATIRAM SINGH
|
1746004WL005947
|
PATIRAM SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513420734
|
|
PATIRAMSINGH
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-033-002/96-A
(DHARAMDAS)
|
1746004000NRG24180620230142646
|
18/06/2023
|
AMARTIYA BAI
|
1746004WL005948
|
AMARTIYA BAI
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
513420734
|
|
AMARTIYABAI
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-049-003/130-A
(HARRATOLA)
|
1746004000NRG24170620230140827
|
18/06/2023
|
DAYAVATI
|
1746004WL005871
|
DAYAVATI
|
00089
|
CBIN0281691
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420734
|
|
DAYAVATI
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-054-002/65
(JEELANG)
|
1746004054NRG24180620230141492
|
18/06/2023
|
DHAN SINGH
|
1746004054WL005904
|
DHAN SINGH
|
00089
|
CBIN0281691
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513420734
|
|
DHANSINGH
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-064-002/79-D
(KHAJURWAR)
|
1746004064NRG24180620230141638
|
18/06/2023
|
BASANTI
|
1746004064WL005911
|
BASANTI
|
00089
|
CBIN0281691
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
BASANTI
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-067-001/534
(KHATI)
|
1746004067NRG24170620230140980
|
18/06/2023
|
RAJKUMAR SINGH
|
1746004067WL005874
|
RAJKUMAR SINGH
|
00089
|
CBIN0281691
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513420734
|
|
RAJKUMARSINGH
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-090-001/168
(PADRI)
|
1746004090NRG24180620230142835
|
18/06/2023
|
GITA BAI
|
1746004090WL005982
|
GITA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
GITABAI
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-090-001/25-A
(PADRI)
|
1746004090NRG24180620230142842
|
18/06/2023
|
RADHA BAI
|
1746004090WL005982
|
RADHA BAI
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
RADHABAI
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-090-001/63-A
(PADRI)
|
1746004090NRG24180620230142874
|
18/06/2023
|
SUNDAR SINGH
|
1746004090WL005982
|
SUNDAR SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
SUNDARSINGH
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-090-004/11-A
(PADRI)
|
1746004090NRG24180620230142885
|
18/06/2023
|
ITRAJ SINGH
|
1746004090WL005982
|
ITRAJ SINGH
|
00089
|
CBIN0281691
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
ITRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42337
|
42337
|
|
|
|
|
|
|
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-002-002/29-A
(AHIRGANWA)
|
1746004002NRG24180620230141764
|
18/06/2023
|
YSHODA BAI
|
1746004002WL005917
|
YSHODA BAI
|
00089
|
CBIN0282133
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420734
|
|
YSHODABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-031-001/243
(DEORI)
|
1746004000NRG24180620230143221
|
18/06/2023
|
Nankushiya Bai
|
1746004WL005992
|
Nankushiya Bai
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513420734
|
|
NankushiyaBai
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-031-001/256
(DEORI)
|
1746004000NRG24180620230143222
|
18/06/2023
|
GANPAT SINGH
|
1746004WL005992
|
GANPAT SINGH
|
00089
|
CBIN0282795
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513420734
|
|
GANPATSINGH
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-064-002/79-D
(KHAJURWAR)
|
1746004064NRG24180620230141639
|
18/06/2023
|
TILAKRAJ singh
|
1746004064WL005911
|
TILAKRAJ singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
TILAKRAJsingh
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-067-001/267
(KHATI)
|
1746004067NRG24170620230141001
|
18/06/2023
|
SAMPAT YADAV
|
1746004067WL005875
|
SAMPAT YADAV
|
00089
|
CBIN0282795
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513420734
|
|
SAMPATYADAV
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-067-001/283
(KHATI)
|
1746004067NRG24170620230140950
|
18/06/2023
|
RATTI SINGH
|
1746004067WL005874
|
RATTI SINGH
|
00089
|
CBIN0282795
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513420734
|
|
RATTISINGH
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-072-002/49
(KOILARI)
|
1746004072NRG24180620230141382
|
18/06/2023
|
bhupat singh
|
1746004072WL005897
|
bhupat singh
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
bhupatsingh
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-072-002/50
(KOILARI)
|
1746004072NRG24180620230141384
|
18/06/2023
|
bhagat singh
|
1746004072WL005897
|
bhagat singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
bhagatsingh
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-072-002/71
(KOILARI)
|
1746004072NRG24180620230141389
|
18/06/2023
|
GOKUL SINGH
|
1746004072WL005897
|
GOKUL SINGH
|
00089
|
CBIN0282795
|
200
|
200
|
Processed
|
23/06/2023
|
|
513420734
|
|
GOKULSINGH
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-072-002/73-A
(KOILARI)
|
1746004072NRG24180620230141393
|
18/06/2023
|
devendra singh
|
1746004072WL005897
|
devendra singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
devendrasingh
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-072-002/89
(KOILARI)
|
1746004072NRG24180620230141402
|
18/06/2023
|
tekam singh
|
1746004072WL005897
|
tekam singh
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
tekamsingh
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-093-001/233
(PARASWAR)
|
1746004093NRG24180620230141313
|
18/06/2023
|
hemant singh
|
1746004093WL005890
|
hemant singh
|
00089
|
CBIN0282795
|
2850
|
2850
|
Processed
|
23/06/2023
|
|
513420734
|
|
hemantsingh
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-093-001/243
(PARASWAR)
|
1746004093NRG24180620230141317
|
18/06/2023
|
rewa singh
|
1746004093WL005891
|
rewa singh
|
00089
|
CBIN0282795
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
513420734
|
|
rewasingh
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-093-001/338
(PARASWAR)
|
1746004072NRG24180620230141405
|
18/06/2023
|
ram kumar lal
|
1746004072WL005897
|
ram kumar lal
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
ramkumarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-010-001/134-A
(BARANJH)
|
1746004010NRG24180620230141216
|
18/06/2023
|
asmatiy bai
|
1746004010WL005883
|
asmatiy bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
asmatiybai
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-010-001/137
(BARANJH)
|
1746004010NRG24180620230141218
|
18/06/2023
|
LAMIYA
|
1746004010WL005883
|
LAMIYA
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
LAMIYA
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-010-001/19
(BARANJH)
|
1746004010NRG24180620230141227
|
18/06/2023
|
SARJU SINGH
|
1746004010WL005883
|
SARJU SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
SARJUSINGH
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-010-001/24
(BARANJH)
|
1746004010NRG24180620230141229
|
18/06/2023
|
HEERA SO CHHOTE LAL
|
1746004010WL005883
|
HEERA SO CHHOTE LAL
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
HEERASOCHHOTELAL
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-010-001/26-C
(BARANJH)
|
1746004010NRG24180620230141230
|
18/06/2023
|
Nansi bai
|
1746004010WL005883
|
Nansi bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
Nansibai
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-010-001/42-A
(BARANJH)
|
1746004010NRG24180620230141233
|
18/06/2023
|
ram bai
|
1746004010WL005883
|
ram bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
rambai
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-010-001/73
(BARANJH)
|
1746004010NRG24180620230141237
|
18/06/2023
|
puna bai
|
1746004010WL005883
|
puna bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
punabai
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-010-001/94
(BARANJH)
|
1746004010NRG24180620230141243
|
18/06/2023
|
GANGA SINGH
|
1746004010WL005883
|
GANGA SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
GANGASINGH
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-010-001/99
(BARANJH)
|
1746004010NRG24180620230141244
|
18/06/2023
|
premwati
|
1746004010WL005883
|
premwati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
premwati
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-010-002/10-A
(BARANJH)
|
1746004010NRG24180620230141246
|
18/06/2023
|
bindiya
|
1746004010WL005883
|
bindiya
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
bindiya
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-010-002/113-C
(BARANJH)
|
1746004010NRG24180620230141252
|
18/06/2023
|
basanta
|
1746004010WL005883
|
basanta
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
basanta
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-010-002/116
(BARANJH)
|
1746004010NRG24180620230141253
|
18/06/2023
|
HARI RAM
|
1746004010WL005883
|
HARI RAM
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
HARIRAM
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-010-002/158-B
(BARANJH)
|
1746004010NRG24180620230141256
|
18/06/2023
|
Jitendra Singh
|
1746004010WL005883
|
Jitendra Singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
JitendraSingh
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-010-002/195
(BARANJH)
|
1746004010NRG24180620230141260
|
18/06/2023
|
lalli bai
|
1746004010WL005883
|
lalli bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
lallibai
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-010-002/243-A
(BARANJH)
|
1746004010NRG24180620230141266
|
18/06/2023
|
Mangli bai
|
1746004010WL005883
|
Mangli bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
Manglibai
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-010-002/243-A
(BARANJH)
|
1746004010NRG24180620230141265
|
18/06/2023
|
Vishal
|
1746004010WL005883
|
Vishal
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
Vishal
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-010-002/48-B
(BARANJH)
|
1746004010NRG24180620230141275
|
18/06/2023
|
savitri bai
|
1746004010WL005883
|
savitri bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
savitribai
|
(000000)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-075-002/255-A
(LALPUR)
|
1746004000NRG24180620230141357
|
18/06/2023
|
prem singh
|
1746004WL005896
|
prem singh
|
00089
|
CBIN0282796
|
1560
|
1560
|
Processed
|
23/06/2023
|
|
513420734
|
|
premsingh
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-107-002/6
(SARAITOLA)
|
1746004000NRG24180620230142182
|
18/06/2023
|
RUJUL LAL
|
1746004WL005936
|
RUJUL LAL
|
00089
|
CBIN0282796
|
975
|
975
|
Processed
|
23/06/2023
|
|
513420734
|
|
RUJULLAL
|
(000000)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-107-002/87-D
(SARAITOLA)
|
1746004000NRG24180620230142186
|
18/06/2023
|
Kunti Devi
|
1746004WL005936
|
Kunti Devi
|
00089
|
CBIN0282796
|
975
|
975
|
Processed
|
23/06/2023
|
|
513420734
|
|
KuntiDevi
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-107-002/87-D
(SARAITOLA)
|
1746004000NRG24180620230142185
|
18/06/2023
|
Rajendra Singh
|
1746004WL005936
|
Rajendra Singh
|
00089
|
CBIN0282796
|
975
|
975
|
Processed
|
23/06/2023
|
|
513420734
|
|
RajendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27885
|
27885
|
|
|
|
|
|
|
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-067-001/402-A
(KHATI)
|
1746004067NRG24170620230141013
|
18/06/2023
|
RAJMATI BAI
|
1746004067WL005875
|
RAJMATI BAI
|
00089
|
CBIN0284695
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513420734
|
|
RAJMATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-002-002/131
(AHIRGANWA)
|
1746004002NRG24180620230141682
|
18/06/2023
|
GULAB SINGH TILGAM
|
1746004002WL005915
|
GULAB SINGH TILGAM
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
GULABSINGHTILGAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-002-002/14
(AHIRGANWA)
|
1746004002NRG24180620230141757
|
18/06/2023
|
CHUPPE
|
1746004002WL005917
|
CHUPPE
|
00415
|
SBIN0000481
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420734
|
|
CHUPPE
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-002-002/35-A
(AHIRGANWA)
|
1746004002NRG24180620230141725
|
18/06/2023
|
premvati bai
|
1746004002WL005916
|
premvati bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
premvatibai
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-002-002/35-A
(AHIRGANWA)
|
1746004002NRG24180620230141724
|
18/06/2023
|
premvati bai
|
1746004002WL005916
|
premvati bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
premvatibai
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-002-002/44
(AHIRGANWA)
|
1746004002NRG24180620230141693
|
18/06/2023
|
MAN SINGH
|
1746004002WL005915
|
MAN SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
MANSINGH
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-002-002/8-B
(AHIRGANWA)
|
1746004002NRG24180620230141773
|
18/06/2023
|
SUKHRAM BAIGA
|
1746004002WL005917
|
SUKHRAM BAIGA
|
00415
|
SBIN0000481
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420734
|
|
SUKHRAMBAIGA
|
(000000)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-002-002/8-C
(AHIRGANWA)
|
1746004002NRG24180620230141775
|
18/06/2023
|
SANTOSH
|
1746004002WL005917
|
SANTOSH
|
00415
|
SBIN0000481
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420734
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6915
|
6915
|
|
|
|
|
|
|
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-002-002/23
(AHIRGANWA)
|
1746004002NRG24180620230141707
|
18/06/2023
|
PARMLAL
|
1746004002WL005916
|
PARMLAL
|
00415
|
SBIN0002481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
PARMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-050-001/97
(HARRATOLA(BARS))
|
1746004050NRG24180620230142772
|
18/06/2023
|
AMAR SINGH
|
1746004050WL005965
|
AMAR SINGH
|
00415
|
SBIN0004674
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513420734
|
|
AMARSINGH
|
(000000)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-050-002/37-A
(HARRATOLA(BARS))
|
1746004050NRG24180620230142700
|
18/06/2023
|
FOOLMATI SONWANI
|
1746004050WL005954
|
FOOLMATI SONWANI
|
00415
|
SBIN0004674
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513420734
|
|
FOOLMATISONWANI
|
(000000)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-050-003/103
(HARRATOLA(BARS))
|
1746004050NRG24180620230142760
|
18/06/2023
|
RAMAYAN SINGHA
|
1746004050WL005959
|
RAMAYAN SINGHA
|
00415
|
SBIN0004674
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513420734
|
|
RAMAYANSINGHA
|
(000000)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-050-003/147
(HARRATOLA(BARS))
|
1746004050NRG24180620230142767
|
18/06/2023
|
GORE LAL
|
1746004050WL005963
|
GORE LAL
|
00415
|
SBIN0004674
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513420734
|
|
GORELAL
|
(000000)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-050-003/51
(HARRATOLA(BARS))
|
1746004050NRG24180620230142762
|
18/06/2023
|
RAM CHARAN YADAV
|
1746004050WL005960
|
RAM CHARAN YADAV
|
00415
|
SBIN0004674
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513420734
|
|
RAMCHARANYADAV
|
(000000)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-067-001/348
(KHATI)
|
1746004067NRG24170620230141011
|
18/06/2023
|
shambhu yadav
|
1746004067WL005875
|
shambhu yadav
|
00415
|
SBIN0004674
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513420734
|
|
shambhuyadav
|
(000000)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-067-001/372
(KHATI)
|
1746004067NRG24170620230140960
|
18/06/2023
|
RAM SINGH
|
1746004067WL005874
|
RAM SINGH
|
00415
|
SBIN0004674
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513420734
|
|
RAMSINGH
|
(000000)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-067-001/372
(KHATI)
|
1746004067NRG24170620230140959
|
18/06/2023
|
RAM SINGH
|
1746004067WL005874
|
RAM SINGH
|
00415
|
SBIN0004674
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513420734
|
|
RAMSINGH
|
(000000)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-067-001/372
(KHATI)
|
1746004067NRG24170620230140958
|
18/06/2023
|
RAM SINGH
|
1746004067WL005874
|
RAM SINGH
|
00415
|
SBIN0004674
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513420734
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25860
|
25860
|
|
|
|
|
|
|
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-002-002/117
(AHIRGANWA)
|
1746004002NRG24180620230141754
|
18/06/2023
|
LALLU SINGH
|
1746004002WL005917
|
LALLU SINGH
|
00415
|
SBIN0009097
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513420734
|
|
LALLUSINGH
|
(000000)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-002-002/123
(AHIRGANWA)
|
1746004002NRG24180620230141676
|
18/06/2023
|
BEERBHAN
|
1746004002WL005915
|
BEERBHAN
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
BEERBHAN
|
(000000)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-002-002/42
(AHIRGANWA)
|
1746004002NRG24180620230141691
|
18/06/2023
|
PRITAM SINGH
|
1746004002WL005915
|
PRITAM SINGH
|
00415
|
SBIN0009097
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
PRITAMSINGH
|
(000000)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-021-002/36-A
(BIJAPURI NO.2)
|
1746004000NRG24180620230141668
|
18/06/2023
|
HOLKAR SINGH
|
1746004WL005914
|
HOLKAR SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513420734
|
|
HOLKARSINGH
|
(000000)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-021-003/10
(BIJAPURI NO.2)
|
1746004000NRG24180620230141669
|
18/06/2023
|
RAMRATI BAI
|
1746004WL005914
|
RAMRATI BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513420734
|
|
RAMRATIBAI
|
(000000)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-075-002/41-A
(LALPUR)
|
1746004000NRG24180620230141362
|
18/06/2023
|
mohan singh
|
1746004WL005896
|
mohan singh
|
00415
|
SBIN0009097
|
1560
|
1560
|
Processed
|
23/06/2023
|
|
513420734
|
|
mohansingh
|
(000000)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-104-001/115
(SALARGONDI)
|
1746004000NRG24170620230141024
|
18/06/2023
|
BEERBAL
|
1746004WL005877
|
BEERBAL
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
BEERBAL
|
(000000)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-104-001/115
(SALARGONDI)
|
1746004000NRG24170620230141025
|
18/06/2023
|
PREMVATI BAI
|
1746004WL005877
|
PREMVATI BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
PREMVATIBAI
|
(000000)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-104-001/133
(SALARGONDI)
|
1746004000NRG24170620230141026
|
18/06/2023
|
RADHA BAI
|
1746004WL005877
|
RADHA BAI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
RADHABAI
|
(000000)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-104-001/142
(SALARGONDI)
|
1746004000NRG24170620230141027
|
18/06/2023
|
KAMLA PRASAD YADAV
|
1746004WL005877
|
KAMLA PRASAD YADAV
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
KAMLAPRASADYADAV
|
(000000)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-104-001/142
(SALARGONDI)
|
1746004000NRG24170620230141028
|
18/06/2023
|
KAMLA PRASAD YADAV
|
1746004WL005877
|
KAMLA PRASAD YADAV
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
KAMLAPRASADYADAV
|
(000000)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-104-001/320
(SALARGONDI)
|
1746004000NRG24170620230141032
|
18/06/2023
|
KUSUM VATI
|
1746004WL005877
|
KUSUM VATI
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
KUSUMVATI
|
(000000)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-104-001/329
(SALARGONDI)
|
1746004000NRG24170620230141034
|
18/06/2023
|
soorajvati bai
|
1746004WL005877
|
soorajvati bai
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
soorajvatibai
|
(000000)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-104-001/350
(SALARGONDI)
|
1746004000NRG24170620230141035
|
18/06/2023
|
JAGAT SINGH
|
1746004WL005877
|
JAGAT SINGH
|
00415
|
SBIN0009097
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
JAGATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18545
|
18545
|
|
|
|
|
|
|
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-042-001/58-A
(GIJRI)
|
1746004000NRG24180620230141828
|
18/06/2023
|
Dal singh
|
1746004WL005922
|
Dal singh
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513420734
|
|
Dalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-002-002/122
(AHIRGANWA)
|
1746004002NRG24180620230141675
|
18/06/2023
|
INDRA BHAN SINGH
|
1746004002WL005915
|
INDRA BHAN SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
INDRABHANSINGH
|
(000000)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-012-002/56-A
(BASAHI)
|
1746004012NRG24180620230141636
|
18/06/2023
|
CHARAN SINGH
|
1746004012WL005909
|
CHARAN SINGH
|
00415
|
SBIN0012189
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513420734
|
|
CHARANSINGH
|
(000000)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-015-001/32
(BELDONGARI)
|
1746004015NRG24170620230140858
|
18/06/2023
|
JAGDEESH YADAV
|
1746004015WL005872
|
JAGDEESH YADAV
|
00415
|
SBIN0012189
|
1980
|
1980
|
Processed
|
23/06/2023
|
|
513420734
|
|
JAGDEESHYADAV
|
(000000)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-015-002/122
(BELDONGARI)
|
1746004015NRG24170620230140860
|
18/06/2023
|
MANOJ SINGH
|
1746004015WL005872
|
MANOJ SINGH
|
00415
|
SBIN0012189
|
2340
|
2340
|
Processed
|
23/06/2023
|
|
513420734
|
|
MANOJSINGH
|
(000000)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-015-002/21
(BELDONGARI)
|
1746004015NRG24170620230140861
|
18/06/2023
|
BEER SINGH
|
1746004015WL005872
|
BEER SINGH
|
00415
|
SBIN0012189
|
1620
|
1620
|
Processed
|
23/06/2023
|
|
513420734
|
|
BEERSINGH
|
(000000)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-032-001/117-A
(DHANPURI)
|
1746004032NRG24180620230141868
|
18/06/2023
|
Surjan singh
|
1746004032WL005925
|
Surjan singh
|
00415
|
SBIN0012189
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513420734
|
|
Surjansingh
|
(000000)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-032-001/14-B
(DHANPURI)
|
1746004032NRG24180620230142038
|
18/06/2023
|
JIYARAM SINGH
|
1746004032WL005932
|
JIYARAM SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513420734
|
|
JIYARAMSINGH
|
(000000)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-032-001/54-A
(DHANPURI)
|
1746004032NRG24180620230142045
|
18/06/2023
|
SHRI MATI BAI
|
1746004032WL005932
|
SHRI MATI BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513420734
|
|
SHRIMATIBAI
|
(000000)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-032-001/78-A
(DHANPURI)
|
1746004032NRG24180620230141867
|
18/06/2023
|
ANUSHIYA BAI
|
1746004032WL005924
|
ANUSHIYA BAI
|
00415
|
SBIN0012189
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
513420734
|
|
ANUSHIYABAI
|
(000000)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-032-001/92
(DHANPURI)
|
1746004032NRG24180620230141873
|
18/06/2023
|
RAMVATI BAI
|
1746004032WL005926
|
RAMVATI BAI
|
00415
|
SBIN0012189
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513420734
|
|
RAMVATIBAI
|
(000000)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-032-001/92
(DHANPURI)
|
1746004032NRG24180620230141872
|
18/06/2023
|
RAMVATI BAI
|
1746004032WL005926
|
RAMVATI BAI
|
00415
|
SBIN0012189
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513420734
|
|
RAMVATIBAI
|
(000000)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-032-001/93-A
(DHANPURI)
|
1746004032NRG24180620230142055
|
18/06/2023
|
PREMLAL SINGH
|
1746004032WL005932
|
PREMLAL SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513420734
|
|
PREMLALSINGH
|
(000000)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-033-002/113-B
(DHARAMDAS)
|
1746004000NRG24180620230142598
|
18/06/2023
|
RAM LAL YADAV
|
1746004WL005948
|
RAM LAL YADAV
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
513420734
|
|
RAMLALYADAV
|
(000000)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-033-002/136-A
(DHARAMDAS)
|
1746004000NRG24180620230142526
|
18/06/2023
|
dilraj singh
|
1746004WL005947
|
dilraj singh
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
513420734
|
|
dilrajsingh
|
(000000)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-033-002/16
(DHARAMDAS)
|
1746004000NRG24180620230142532
|
18/06/2023
|
guljar singh
|
1746004WL005947
|
guljar singh
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513420734
|
|
guljarsingh
|
(000000)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-033-002/17
(DHARAMDAS)
|
1746004000NRG24180620230142535
|
18/06/2023
|
ram bai
|
1746004WL005947
|
ram bai
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513420734
|
|
rambai
|
(000000)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-033-002/21-A
(DHARAMDAS)
|
1746004000NRG24180620230142544
|
18/06/2023
|
Vishwanath singh
|
1746004WL005947
|
Vishwanath singh
|
00415
|
SBIN0012189
|
950
|
950
|
Processed
|
23/06/2023
|
|
513420734
|
|
Vishwanathsingh
|
(000000)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-033-002/5-D
(DHARAMDAS)
|
1746004000NRG24180620230142563
|
18/06/2023
|
meena paraste
|
1746004WL005947
|
meena paraste
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513420734
|
|
meenaparaste
|
(000000)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-033-002/62
(DHARAMDAS)
|
1746004000NRG24180620230142623
|
18/06/2023
|
Mohan singh praste
|
1746004WL005948
|
Mohan singh praste
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
513420734
|
|
Mohansinghpraste
|
(000000)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-033-002/80
(DHARAMDAS)
|
1746004000NRG24180620230142633
|
18/06/2023
|
sambai
|
1746004WL005948
|
sambai
|
00415
|
SBIN0012189
|
680
|
680
|
Rejected
|
23/06/2023
|
|
513420734
|
Account closed
|
|
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-033-002/85-C
(DHARAMDAS)
|
1746004000NRG24180620230142640
|
18/06/2023
|
hemwati
|
1746004WL005948
|
hemwati
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
513420734
|
|
hemwati
|
(000000)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-033-002/93-C
(DHARAMDAS)
|
1746004000NRG24180620230142584
|
18/06/2023
|
shyamkali
|
1746004WL005947
|
shyamkali
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513420734
|
|
shyamkali
|
(000000)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-033-002/96-A
(DHARAMDAS)
|
1746004000NRG24180620230142647
|
18/06/2023
|
surendra singh
|
1746004WL005948
|
surendra singh
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
23/06/2023
|
|
513420734
|
|
surendrasingh
|
(000000)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-045-001/221-B
(GONDA)
|
1746004000NRG24180620230143537
|
18/06/2023
|
RAMSEVA OLADI
|
1746004WL005997
|
RAMSEVA OLADI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513420734
|
|
RAMSEVAOLADI
|
(000000)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-045-001/74
(GONDA)
|
1746004000NRG24180620230143550
|
18/06/2023
|
ADHARI SINGH
|
1746004WL005997
|
ADHARI SINGH
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
23/06/2023
|
|
513420734
|
|
ADHARISINGH
|
(000000)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-045-001/74
(GONDA)
|
1746004000NRG24180620230143549
|
18/06/2023
|
SOHAGI BAI
|
1746004WL005997
|
SOHAGI BAI
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
23/06/2023
|
|
513420734
|
|
SOHAGIBAI
|
(000000)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-045-001/90
(GONDA)
|
1746004000NRG24180620230143556
|
18/06/2023
|
BHARAT SINGH
|
1746004WL005997
|
BHARAT SINGH
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
23/06/2023
|
|
513420734
|
|
BHARATSINGH
|
(000000)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-054-001/30-B
(JEELANG)
|
1746004054NRG24180620230141480
|
18/06/2023
|
KAILASH YADAV
|
1746004054WL005903
|
KAILASH YADAV
|
00415
|
SBIN0012189
|
2850
|
2850
|
Processed
|
23/06/2023
|
|
513420734
|
|
KAILASHYADAV
|
(000000)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-054-002/21-A
(JEELANG)
|
1746004054NRG24180620230141488
|
18/06/2023
|
YASWANT SINGH
|
1746004054WL005904
|
YASWANT SINGH
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513420734
|
|
YASWANTSINGH
|
(000000)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-054-002/27-B
(JEELANG)
|
1746004000NRG24180620230141329
|
18/06/2023
|
BRAJ LAL
|
1746004WL005892
|
BRAJ LAL
|
00415
|
SBIN0012189
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
513420734
|
|
BRAJLAL
|
(000000)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-054-002/45-B
(JEELANG)
|
1746004000NRG24180620230141333
|
18/06/2023
|
RAJENDRA PAL
|
1746004WL005892
|
RAJENDRA PAL
|
00415
|
SBIN0012189
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513420734
|
|
RAJENDRAPAL
|
(000000)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-054-002/73
(JEELANG)
|
1746004054NRG24180620230141497
|
18/06/2023
|
KODIYA BAI
|
1746004054WL005905
|
KODIYA BAI
|
00415
|
SBIN0012189
|
2090
|
2090
|
Processed
|
23/06/2023
|
|
513420734
|
|
KODIYABAI
|
(000000)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-054-003/22
(JEELANG)
|
1746004000NRG24180620230141343
|
18/06/2023
|
kunvar singh
|
1746004WL005892
|
kunvar singh
|
00415
|
SBIN0012189
|
1980
|
1980
|
Processed
|
23/06/2023
|
|
513420734
|
|
kunvarsingh
|
(000000)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-054-003/35-B
(JEELANG)
|
1746004000NRG24180620230141346
|
18/06/2023
|
PHOOLCHAND SINGH
|
1746004WL005892
|
PHOOLCHAND SINGH
|
00415
|
SBIN0012189
|
1386
|
1386
|
Processed
|
23/06/2023
|
|
513420734
|
|
PHOOLCHANDSINGH
|
(000000)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-054-003/44-B
(JEELANG)
|
1746004054NRG24180620230141652
|
18/06/2023
|
RAJ KUMAR
|
1746004054WL005913
|
RAJ KUMAR
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
RAJKUMAR
|
(000000)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-054-003/46
(JEELANG)
|
1746004054NRG24180620230141654
|
18/06/2023
|
HARI SINGH
|
1746004054WL005913
|
HARI SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513420734
|
|
HARISINGH
|
(000000)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-054-003/48
(JEELANG)
|
1746004054NRG24180620230141501
|
18/06/2023
|
SUNDARIYA BAI
|
1746004054WL005905
|
SUNDARIYA BAI
|
00415
|
SBIN0012189
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
513420734
|
|
SUNDARIYABAI
|
(000000)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-067-001/172
(KHATI)
|
1746004067NRG24170620230140989
|
18/06/2023
|
bhavan singh
|
1746004067WL005875
|
bhavan singh
|
00415
|
SBIN0012189
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513420734
|
|
bhavansingh
|
(000000)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-067-001/208
(KHATI)
|
1746004067NRG24170620230140993
|
18/06/2023
|
LALU PRASAD
|
1746004067WL005875
|
LALU PRASAD
|
00415
|
SBIN0012189
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513420734
|
|
LALUPRASAD
|
(000000)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-067-001/30
(KHATI)
|
1746004067NRG24170620230141005
|
18/06/2023
|
sunwa singh
|
1746004067WL005875
|
sunwa singh
|
00415
|
SBIN0012189
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513420734
|
|
sunwasingh
|
(000000)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-067-001/394
(KHATI)
|
1746004067NRG24170620230140964
|
18/06/2023
|
ARUND BAI
|
1746004067WL005874
|
ARUND BAI
|
00415
|
SBIN0012189
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513420734
|
|
ARUNDBAI
|
(000000)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-067-001/394
(KHATI)
|
1746004067NRG24170620230140963
|
18/06/2023
|
ARUND BAI
|
1746004067WL005874
|
ARUND BAI
|
00415
|
SBIN0012189
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513420734
|
|
ARUNDBAI
|
(000000)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-067-001/583
(KHATI)
|
1746004067NRG24170620230140981
|
18/06/2023
|
TAMESHWAR UIKEY
|
1746004067WL005874
|
TAMESHWAR UIKEY
|
00415
|
SBIN0012189
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513420734
|
|
TAMESHWARUIKEY
|
(000000)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-079-001/199
(LEDHRA)
|
1746004079NRG24180620230141348
|
18/06/2023
|
narendra singh
|
1746004079WL005893
|
narendra singh
|
00415
|
SBIN0012189
|
2895
|
2895
|
Processed
|
23/06/2023
|
|
513420734
|
|
narendrasingh
|
(000000)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-079-001/30
(LEDHRA)
|
1746004079NRG24180620230141349
|
18/06/2023
|
SWAMI DEEN SINGH
|
1746004079WL005893
|
SWAMI DEEN SINGH
|
00415
|
SBIN0012189
|
2895
|
2895
|
Processed
|
23/06/2023
|
|
513420734
|
|
SWAMIDEENSINGH
|
(000000)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-080-001/34
(LILATOLA)
|
1746004080NRG24180620230142658
|
18/06/2023
|
DEWA SINGH
|
1746004080WL005949
|
DEWA SINGH
|
00415
|
SBIN0012189
|
880
|
880
|
Processed
|
23/06/2023
|
|
513420734
|
|
DEWASINGH
|
(000000)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-090-001/1
(PADRI)
|
1746004090NRG24180620230142831
|
18/06/2023
|
GOGAL SINGH
|
1746004090WL005982
|
GOGAL SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
GOGALSINGH
|
(000000)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-090-001/2
(PADRI)
|
1746004090NRG24180620230142837
|
18/06/2023
|
SUDHRAT BAI
|
1746004090WL005982
|
SUDHRAT BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
SUDHRATBAI
|
(000000)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-090-001/20
(PADRI)
|
1746004090NRG24180620230142839
|
18/06/2023
|
GHASI SINGH
|
1746004090WL005982
|
GHASI SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
GHASISINGH
|
(000000)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-090-001/20
(PADRI)
|
1746004090NRG24180620230142838
|
18/06/2023
|
GHASI SINGH
|
1746004090WL005982
|
GHASI SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
23/06/2023
|
|
513420734
|
|
GHASISINGH
|
(000000)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-090-001/23
(PADRI)
|
1746004090NRG24180620230142840
|
18/06/2023
|
PHOOL SINGH
|
1746004090WL005982
|
PHOOL SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
PHOOLSINGH
|
(000000)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-090-001/3
(PADRI)
|
1746004090NRG24180620230142847
|
18/06/2023
|
BIHARI SINGH
|
1746004090WL005982
|
BIHARI SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
BIHARISINGH
|
(000000)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-090-001/3
(PADRI)
|
1746004090NRG24180620230142846
|
18/06/2023
|
BIHARI SINGH
|
1746004090WL005982
|
BIHARI SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
BIHARISINGH
|
(000000)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-090-001/32
(PADRI)
|
1746004090NRG24180620230142849
|
18/06/2023
|
MANGAL SINGH
|
1746004090WL005982
|
MANGAL SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
MANGALSINGH
|
(000000)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-090-001/35
(PADRI)
|
1746004090NRG24180620230142851
|
18/06/2023
|
BIRJHU YADAV
|
1746004090WL005982
|
BIRJHU YADAV
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
BIRJHUYADAV
|
(000000)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-090-001/42
(PADRI)
|
1746004090NRG24180620230142856
|
18/06/2023
|
CHHOTE LAL SINGH
|
1746004090WL005982
|
CHHOTE LAL SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
CHHOTELALSINGH
|
(000000)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-090-001/47
(PADRI)
|
1746004090NRG24180620230142859
|
18/06/2023
|
MOHAN SINGH
|
1746004090WL005982
|
MOHAN SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
MOHANSINGH
|
(000000)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-090-001/5
(PADRI)
|
1746004090NRG24180620230142862
|
18/06/2023
|
RADHE SINGH
|
1746004090WL005982
|
RADHE SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
RADHESINGH
|
(000000)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-090-001/54
(PADRI)
|
1746004090NRG24180620230142867
|
18/06/2023
|
NAND LAL
|
1746004090WL005982
|
NAND LAL
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
NANDLAL
|
(000000)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-090-001/55
(PADRI)
|
1746004090NRG24180620230142869
|
18/06/2023
|
BHAGVAN DEEN SINGH
|
1746004090WL005982
|
BHAGVAN DEEN SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
BHAGVANDEENSINGH
|
(000000)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-090-001/6
(PADRI)
|
1746004090NRG24180620230142872
|
18/06/2023
|
BUDHU PRASAD YADAV
|
1746004090WL005982
|
BUDHU PRASAD YADAV
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
BUDHUPRASADYADAV
|
(000000)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-090-001/60
(PADRI)
|
1746004090NRG24180620230142873
|
18/06/2023
|
chunthi bai
|
1746004090WL005982
|
chunthi bai
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
chunthibai
|
(000000)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-090-001/64
(PADRI)
|
1746004090NRG24180620230142875
|
18/06/2023
|
CHHOTE LAL SINGH
|
1746004090WL005982
|
CHHOTE LAL SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
CHHOTELALSINGH
|
(000000)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-090-001/67
(PADRI)
|
1746004090NRG24180620230142876
|
18/06/2023
|
SHANTI BAI
|
1746004090WL005982
|
SHANTI BAI
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
SHANTIBAI
|
(000000)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-090-001/8
(PADRI)
|
1746004090NRG24180620230142883
|
18/06/2023
|
VIMAL PRASAD
|
1746004090WL005982
|
VIMAL PRASAD
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
VIMALPRASAD
|
(000000)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-105-001/14
(SALHARO)
|
1746004105NRG24180620230141516
|
18/06/2023
|
RAMCHARAN SINGH
|
1746004105WL005907
|
RAMCHARAN SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513420734
|
|
RAMCHARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105585
|
105585
|
|
|
|
|
|
|
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-042-001/146
(GIJRI)
|
1746004000NRG24180620230141823
|
18/06/2023
|
shri bai singh
|
1746004WL005922
|
shri bai singh
|
00462
|
UCBA0003078
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513420734
|
|
shribaisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-002-002/127-A
(AHIRGANWA)
|
1746004002NRG24180620230141681
|
18/06/2023
|
amarvati
|
1746004002WL005915
|
amarvati
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
amarvati
|
(000000)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-002-002/54-D
(AHIRGANWA)
|
1746004002NRG24180620230141737
|
18/06/2023
|
sangram shah
|
1746004002WL005916
|
sangram shah
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513420734
|
|
sangramshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265842
|
265842
|
|
|
|
|
|
|
|