|
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)
|
1746004102NRG24220620230162842
|
22/06/2023
|
Jeetendra Kumar
|
1746004102WL006854
|
Jeetendra Kumar
|
00032
|
UTIB0003376
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591244481
|
|
JeetendraKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-060-001/173
(KARONDATOLA)
|
1746004060NRG24220620230164237
|
22/06/2023
|
TEJLAL
|
1746004060WL006912
|
TEJLAL
|
00048
|
BKID0009416
|
2769
|
2769
|
Processed
|
28/06/2023
|
|
591244481
|
|
TEJLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-009-002/51
(BAMHANI)
|
1746004009NRG24220620230161923
|
22/06/2023
|
MOHAR SINGH
|
1746004009WL006805
|
MOHAR SINGH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591244481
|
|
MOHARSINGH
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-019-002/147-A
(BHEJRI)
|
1746004019NRG24210620230161769
|
22/06/2023
|
suneeta bai
|
1746004019WL006795
|
suneeta bai
|
00089
|
CBIN0281691
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591244481
|
|
suneetabai
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-032-001/16
(DHANPURI)
|
1746004000NRG24220620230163475
|
22/06/2023
|
SYAM BAI
|
1746004WL006876
|
SYAM BAI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
SYAMBAI
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-032-001/30
(DHANPURI)
|
1746004000NRG24220620230163476
|
22/06/2023
|
SUKHNANDI
|
1746004WL006876
|
SUKHNANDI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
SUKHNANDI
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-032-001/55
(DHANPURI)
|
1746004000NRG24220620230163487
|
22/06/2023
|
janmati bai
|
1746004WL006876
|
janmati bai
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
janmatibai
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-032-001/55
(DHANPURI)
|
1746004000NRG24220620230163486
|
22/06/2023
|
RAI SINGH
|
1746004WL006876
|
RAI SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
RAISINGH
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-033-002/110-A
(DHARAMDAS)
|
1746004033NRG24220620230162929
|
22/06/2023
|
gehan singh
|
1746004033WL006859
|
gehan singh
|
00089
|
CBIN0281691
|
170
|
170
|
Processed
|
28/06/2023
|
|
591244481
|
|
gehansingh
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-033-002/111
(DHARAMDAS)
|
1746004033NRG24220620230162932
|
22/06/2023
|
kalawati
|
1746004033WL006859
|
kalawati
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
kalawati
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-033-002/114-B
(DHARAMDAS)
|
1746004033NRG24220620230162942
|
22/06/2023
|
geeta devi
|
1746004033WL006859
|
geeta devi
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
28/06/2023
|
|
591244481
|
|
geetadevi
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-033-002/33-B
(DHARAMDAS)
|
1746004033NRG24220620230162956
|
22/06/2023
|
SILA BAI
|
1746004033WL006859
|
SILA BAI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
SILABAI
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-033-002/61
(DHARAMDAS)
|
1746004033NRG24220620230162967
|
22/06/2023
|
JAGDISH
|
1746004033WL006859
|
JAGDISH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
JAGDISH
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-033-002/84
(DHARAMDAS)
|
1746004033NRG24220620230162975
|
22/06/2023
|
leela bai
|
1746004033WL006859
|
leela bai
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
28/06/2023
|
|
591244481
|
|
leelabai
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-033-002/89-C
(DHARAMDAS)
|
1746004033NRG24220620230162982
|
22/06/2023
|
suneeta bai
|
1746004033WL006859
|
suneeta bai
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
28/06/2023
|
|
591244481
|
|
suneetabai
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-034-001/259
(DHARHARKALA)
|
1746004034NRG24210620230161621
|
22/06/2023
|
shivkumar
|
1746004034WL006755
|
shivkumar
|
00089
|
CBIN0281691
|
1809
|
1809
|
Processed
|
28/06/2023
|
|
591244481
|
|
shivkumar
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-035-001/143
(DHIRUTOLA)
|
1746004000NRG24220620230162811
|
22/06/2023
|
RAM PRASAD
|
1746004WL006853
|
RAM PRASAD
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591244481
|
|
RAMPRASAD
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-035-001/17
(DHIRUTOLA)
|
1746004000NRG24220620230162812
|
22/06/2023
|
BAHADUR SINGH
|
1746004WL006853
|
BAHADUR SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591244481
|
|
BAHADURSINGH
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-035-001/32-A
(DHIRUTOLA)
|
1746004000NRG24220620230162816
|
22/06/2023
|
amiya bai
|
1746004WL006853
|
amiya bai
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591244481
|
|
amiyabai
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-049-003/143
(HARRATOLA)
|
1746004049NRG24220620230164655
|
22/06/2023
|
RAMA
|
1746004049WL006921
|
RAMA
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591244481
|
|
RAMA
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-049-003/159-A
(HARRATOLA)
|
1746004049NRG24220620230164660
|
22/06/2023
|
SABU LAL
|
1746004049WL006921
|
SABU LAL
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591244481
|
|
SABULAL
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-049-003/180-A
(HARRATOLA)
|
1746004049NRG24220620230164662
|
22/06/2023
|
PYARI
|
1746004049WL006921
|
PYARI
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591244481
|
|
PYARI
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-049-003/82-C
(HARRATOLA)
|
1746004049NRG24220620230164680
|
22/06/2023
|
VIJAY SINGH
|
1746004049WL006921
|
VIJAY SINGH
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591244481
|
|
VIJAYSINGH
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-059-001/51-C
(KARONDAPANI)
|
1746004059NRG24220620230162510
|
22/06/2023
|
TARESIYA BAI
|
1746004059WL006841
|
TARESIYA BAI
|
00089
|
CBIN0281691
|
1246
|
1246
|
Processed
|
28/06/2023
|
|
591244481
|
|
TARESIYABAI
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-059-002/117
(KARONDAPANI)
|
1746004000NRG24220620230162649
|
22/06/2023
|
SHANTI BAI
|
1746004WL006845
|
SHANTI BAI
|
00089
|
CBIN0281691
|
1068
|
1068
|
Processed
|
28/06/2023
|
|
591244481
|
|
SHANTIBAI
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-059-002/196-A
(KARONDAPANI)
|
1746004000NRG24220620230162687
|
22/06/2023
|
SHANTI BAI
|
1746004WL006845
|
SHANTI BAI
|
00089
|
CBIN0281691
|
1424
|
1424
|
Processed
|
28/06/2023
|
|
591244481
|
|
SHANTIBAI
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-059-002/248
(KARONDAPANI)
|
1746004059NRG24220620230162577
|
22/06/2023
|
KAMALA PRASAD BAIGA
|
1746004059WL006842
|
KAMALA PRASAD BAIGA
|
00089
|
CBIN0281691
|
890
|
890
|
Processed
|
28/06/2023
|
|
591244481
|
|
KAMALAPRASADBAIGA
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-059-002/61-A
(KARONDAPANI)
|
1746004059NRG24220620230162592
|
22/06/2023
|
SANTOSIYA BAI
|
1746004059WL006842
|
SANTOSIYA BAI
|
00089
|
CBIN0281691
|
356
|
356
|
Processed
|
28/06/2023
|
|
591244481
|
|
SANTOSIYABAI
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-059-002/63-B
(KARONDAPANI)
|
1746004000NRG24220620230162706
|
22/06/2023
|
SUDARSHAN BAIGA
|
1746004WL006845
|
SUDARSHAN BAIGA
|
00089
|
CBIN0281691
|
1424
|
1424
|
Processed
|
28/06/2023
|
|
591244481
|
|
SUDARSHANBAIGA
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-059-002/73-A
(KARONDAPANI)
|
1746004059NRG24220620230162599
|
22/06/2023
|
MHIPAL BAIGA
|
1746004059WL006842
|
MHIPAL BAIGA
|
00089
|
CBIN0281691
|
1246
|
1246
|
Processed
|
28/06/2023
|
|
591244481
|
|
MHIPALBAIGA
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-059-002/87-B
(KARONDAPANI)
|
1746004000NRG24220620230162715
|
22/06/2023
|
LALBAHADUR BAIGA
|
1746004WL006845
|
LALBAHADUR BAIGA
|
00089
|
CBIN0281691
|
1424
|
1424
|
Processed
|
28/06/2023
|
|
591244481
|
|
LALBAHADURBAIGA
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-063-002/94
(KEKARIYA)
|
1746004063NRG24220620230162119
|
22/06/2023
|
RAMRATAN SINGH
|
1746004063WL006818
|
RAMRATAN SINGH
|
00089
|
CBIN0281691
|
2090
|
2090
|
Processed
|
28/06/2023
|
|
591244481
|
|
RAMRATANSINGH
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-067-001/237
(KHATI)
|
1746004067NRG24220620230164447
|
22/06/2023
|
JWALA SINGH
|
1746004067WL006916
|
JWALA SINGH
|
00089
|
CBIN0281691
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
591244481
|
|
JWALASINGH
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-079-001/237-B
(LEDHRA)
|
1746004079NRG24220620230164909
|
22/06/2023
|
SUBHIYA BAI
|
1746004079WL006926
|
SUBHIYA BAI
|
00089
|
CBIN0281691
|
720
|
720
|
Processed
|
28/06/2023
|
|
591244481
|
|
SUBHIYABAI
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-079-001/259
(LEDHRA)
|
1746004079NRG24220620230164926
|
22/06/2023
|
SANTOSH SINGH
|
1746004079WL006926
|
SANTOSH SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
SANTOSHSINGH
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-082-001/157
(MAJHGAWAN)
|
1746004000NRG24220620230163438
|
22/06/2023
|
Dev singh
|
1746004WL006875
|
Dev singh
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
28/06/2023
|
|
591244481
|
|
Devsingh
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-082-001/246
(MAJHGAWAN)
|
1746004000NRG24220620230163445
|
22/06/2023
|
LAMU SINGH
|
1746004WL006875
|
LAMU SINGH
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591244481
|
|
LAMUSINGH
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-082-001/299-A
(MAJHGAWAN)
|
1746004000NRG24220620230163459
|
22/06/2023
|
SUNITA BAI
|
1746004WL006875
|
SUNITA BAI
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591244481
|
|
SUNITABAI
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-095-001/133
(PATNA)
|
1746004095NRG24220620230161933
|
22/06/2023
|
SANTLAL
|
1746004095WL006808
|
SANTLAL
|
00089
|
CBIN0281691
|
2040
|
2040
|
Processed
|
28/06/2023
|
|
591244481
|
|
SANTLAL
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-095-003/14
(PATNA)
|
1746004095NRG24220620230161952
|
22/06/2023
|
MAN SINGH
|
1746004095WL006811
|
MAN SINGH
|
00089
|
CBIN0281691
|
875
|
875
|
Processed
|
28/06/2023
|
|
591244481
|
|
MANSINGH
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-095-003/14-B
(PATNA)
|
1746004095NRG24220620230161953
|
22/06/2023
|
Brijbhan
|
1746004095WL006811
|
Brijbhan
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591244481
|
|
Brijbhan
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-095-003/41
(PATNA)
|
1746004095NRG24220620230161969
|
22/06/2023
|
LILMAN SINGH
|
1746004095WL006811
|
LILMAN SINGH
|
00089
|
CBIN0281691
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
591244481
|
|
LILMANSINGH
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-095-003/49
(PATNA)
|
1746004095NRG24220620230161974
|
22/06/2023
|
CHHOTA PRASAD
|
1746004095WL006811
|
CHHOTA PRASAD
|
00089
|
CBIN0281691
|
875
|
875
|
Processed
|
28/06/2023
|
|
591244481
|
|
CHHOTAPRASAD
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-095-003/67-A
(PATNA)
|
1746004095NRG24220620230161946
|
22/06/2023
|
Laliya bai
|
1746004095WL006810
|
Laliya bai
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591244481
|
|
Laliyabai
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-095-003/7
(PATNA)
|
1746004095NRG24220620230161984
|
22/06/2023
|
KODU SINGH
|
1746004095WL006811
|
KODU SINGH
|
00089
|
CBIN0281691
|
875
|
875
|
Processed
|
28/06/2023
|
|
591244481
|
|
KODUSINGH
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-095-003/79
(PATNA)
|
1746004095NRG24220620230161989
|
22/06/2023
|
CHETRAM
|
1746004095WL006811
|
CHETRAM
|
00089
|
CBIN0281691
|
700
|
700
|
Processed
|
28/06/2023
|
|
591244481
|
|
CHETRAM
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-100-001/122
(POUNI)
|
1746004100NRG24220620230165532
|
22/06/2023
|
PARAG SINGH URWETI
|
1746004100WL006943
|
PARAG SINGH URWETI
|
00089
|
CBIN0281691
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591244481
|
|
PARAGSINGHURWETI
|
(000000)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-100-001/60
(POUNI)
|
1746004000NRG24220620230165613
|
22/06/2023
|
CHAMELI BAI
|
1746004WL006947
|
CHAMELI BAI
|
00089
|
CBIN0281691
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591244481
|
|
CHAMELIBAI
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-100-001/84
(POUNI)
|
1746004100NRG24220620230165543
|
22/06/2023
|
Santosh
|
1746004100WL006943
|
Santosh
|
00089
|
CBIN0281691
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591244481
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56129
|
56129
|
|
|
|
|
|
|
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-024-002/28
(BILASPUR)
|
1746004024NRG24220620230162751
|
22/06/2023
|
BAL RAM
|
1746004024WL006848
|
BAL RAM
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244481
|
|
BALRAM
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-029-001/481
(DAMEHADI)
|
1746004000NRG24220620230166012
|
22/06/2023
|
PAREM LAL
|
1746004WL006963
|
PAREM LAL
|
00089
|
CBIN0282795
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591244481
|
|
PAREMLAL
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-031-001/250
(DEORI)
|
1746004000NRG24220620230162622
|
22/06/2023
|
DULRAM SINGH
|
1746004WL006844
|
DULRAM SINGH
|
00089
|
CBIN0282795
|
220
|
220
|
Processed
|
28/06/2023
|
|
591244481
|
|
DULRAMSINGH
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-031-001/264
(DEORI)
|
1746004000NRG24220620230162626
|
22/06/2023
|
LALITA BAI
|
1746004WL006844
|
LALITA BAI
|
00089
|
CBIN0282795
|
220
|
220
|
Processed
|
28/06/2023
|
|
591244481
|
|
LALITABAI
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-031-001/46
(DEORI)
|
1746004000NRG24220620230162633
|
22/06/2023
|
DHANIRAM SINGH
|
1746004WL006844
|
DHANIRAM SINGH
|
00089
|
CBIN0282795
|
220
|
220
|
Processed
|
28/06/2023
|
|
591244481
|
|
DHANIRAMSINGH
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-041-002/138
(GHUIDADAR)
|
1746004000NRG24220620230162432
|
22/06/2023
|
kunti bai
|
1746004WL006837
|
kunti bai
|
00089
|
CBIN0282795
|
1760
|
1760
|
Processed
|
28/06/2023
|
|
591244481
|
|
kuntibai
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-041-002/148
(GHUIDADAR)
|
1746004000NRG24220620230162433
|
22/06/2023
|
jhamiya bai
|
1746004WL006837
|
jhamiya bai
|
00089
|
CBIN0282795
|
1760
|
1760
|
Processed
|
28/06/2023
|
|
591244481
|
|
jhamiyabai
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-046-001/124-A
(GUHIPARA)
|
1746004000NRG24220620230165952
|
22/06/2023
|
sangita bai
|
1746004WL006961
|
sangita bai
|
00089
|
CBIN0282795
|
2068
|
2068
|
Processed
|
28/06/2023
|
|
591244481
|
|
sangitabai
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-046-001/158
(GUHIPARA)
|
1746004046NRG24220620230165912
|
22/06/2023
|
lalsu lal
|
1746004046WL006957
|
lalsu lal
|
00089
|
CBIN0282795
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591244481
|
|
lalsulal
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-046-001/164-A
(GUHIPARA)
|
1746004000NRG24220620230165957
|
22/06/2023
|
ganga ram singh
|
1746004WL006961
|
ganga ram singh
|
00089
|
CBIN0282795
|
2068
|
2068
|
Processed
|
28/06/2023
|
|
591244481
|
|
gangaramsingh
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-046-001/207
(GUHIPARA)
|
1746004000NRG24220620230165976
|
22/06/2023
|
anil kumr
|
1746004WL006961
|
anil kumr
|
00089
|
CBIN0282795
|
2068
|
2068
|
Processed
|
28/06/2023
|
|
591244481
|
|
anilkumr
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-046-001/209
(GUHIPARA)
|
1746004000NRG24220620230165977
|
22/06/2023
|
pushpendra singh
|
1746004WL006961
|
pushpendra singh
|
00089
|
CBIN0282795
|
1692
|
1692
|
Processed
|
28/06/2023
|
|
591244481
|
|
pushpendrasingh
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-046-001/69
(GUHIPARA)
|
1746004000NRG24220620230165983
|
22/06/2023
|
mano bai
|
1746004WL006961
|
mano bai
|
00089
|
CBIN0282795
|
1692
|
1692
|
Processed
|
28/06/2023
|
|
591244481
|
|
manobai
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-046-001/69-B
(GUHIPARA)
|
1746004000NRG24220620230165985
|
22/06/2023
|
anita bai
|
1746004WL006961
|
anita bai
|
00089
|
CBIN0282795
|
2068
|
2068
|
Processed
|
28/06/2023
|
|
591244481
|
|
anitabai
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-060-001/16
(KARONDATOLA)
|
1746004060NRG24220620230164233
|
22/06/2023
|
KHELAN SINGH
|
1746004060WL006912
|
KHELAN SINGH
|
00089
|
CBIN0282795
|
1917
|
1917
|
Processed
|
28/06/2023
|
|
591244481
|
|
KHELANSINGH
|
(000000)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-063-002/103-A
(KEKARIYA)
|
1746004063NRG24220620230162221
|
22/06/2023
|
SUKHSEN PARASTE
|
1746004063WL006825
|
SUKHSEN PARASTE
|
00089
|
CBIN0282795
|
960
|
960
|
Processed
|
28/06/2023
|
|
591244481
|
|
SUKHSENPARASTE
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-063-002/111
(KEKARIYA)
|
1746004063NRG24220620230162080
|
22/06/2023
|
surti bai
|
1746004063WL006818
|
surti bai
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244481
|
|
surtibai
|
(000000)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-063-002/15-A
(KEKARIYA)
|
1746004063NRG24220620230162092
|
22/06/2023
|
SAHDEV YADAV
|
1746004063WL006818
|
SAHDEV YADAV
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244481
|
|
SAHDEVYADAV
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-063-002/3
(KEKARIYA)
|
1746004063NRG24220620230162094
|
22/06/2023
|
KOSHU RAM YADAV
|
1746004063WL006818
|
KOSHU RAM YADAV
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244481
|
|
KOSHURAMYADAV
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-063-002/60-B
(KEKARIYA)
|
1746004063NRG24220620230162106
|
22/06/2023
|
ANUP SINGH
|
1746004063WL006818
|
ANUP SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244481
|
|
ANUPSINGH
|
(000000)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-067-001/21
(KHATI)
|
1746004067NRG24220620230164013
|
22/06/2023
|
DHEERAJ SINGH
|
1746004067WL006898
|
DHEERAJ SINGH
|
00089
|
CBIN0282795
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
591244481
|
|
DHEERAJSINGH
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-067-001/276
(KHATI)
|
1746004067NRG24220620230164017
|
22/06/2023
|
PANCHAM SINGH
|
1746004067WL006898
|
PANCHAM SINGH
|
00089
|
CBIN0282795
|
1980
|
1980
|
Processed
|
28/06/2023
|
|
591244481
|
|
PANCHAMSINGH
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-067-001/286
(KHATI)
|
1746004067NRG24220620230164462
|
22/06/2023
|
SHYAM BAI
|
1746004067WL006916
|
SHYAM BAI
|
00089
|
CBIN0282795
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
591244481
|
|
SHYAMBAI
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-067-001/68
(KHATI)
|
1746004067NRG24220620230164496
|
22/06/2023
|
KOSHI BAI
|
1746004067WL006916
|
KOSHI BAI
|
00089
|
CBIN0282795
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
591244481
|
|
KOSHIBAI
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-085-001/180-B
(MOHADI)
|
1746004085NRG24220620230163028
|
22/06/2023
|
DASHRATH SINGH
|
1746004085WL006862
|
DASHRATH SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244481
|
|
DASHRATHSINGH
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-097-002/63
(PIPARKHUTA)
|
1746004097NRG24220620230162132
|
22/06/2023
|
chita bai
|
1746004097WL006819
|
chita bai
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591244481
|
|
chitabai
|
(000000)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-097-002/93
(PIPARKHUTA)
|
1746004097NRG24220620230162143
|
22/06/2023
|
AGHNI BAI
|
1746004097WL006819
|
AGHNI BAI
|
00089
|
CBIN0282795
|
900
|
900
|
Processed
|
28/06/2023
|
|
591244481
|
|
AGHNIBAI
|
(000000)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-100-001/138
(POUNI)
|
1746004000NRG24220620230165603
|
22/06/2023
|
PARAG SINGH
|
1746004WL006947
|
PARAG SINGH
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591244481
|
|
PARAGSINGH
|
(000000)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-100-001/159
(POUNI)
|
1746004000NRG24220620230165609
|
22/06/2023
|
BIRMAT BAI
|
1746004WL006947
|
BIRMAT BAI
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591244481
|
|
BIRMATBAI
|
(000000)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-100-001/16-B
(POUNI)
|
1746004100NRG24220620230165583
|
22/06/2023
|
Lalan singh
|
1746004100WL006946
|
Lalan singh
|
00089
|
CBIN0282795
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591244481
|
|
Lalansingh
|
(000000)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-100-001/166
(POUNI)
|
1746004100NRG24220620230165536
|
22/06/2023
|
CHOTE SINGH URWETI
|
1746004100WL006943
|
CHOTE SINGH URWETI
|
00089
|
CBIN0282795
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591244481
|
|
CHOTESINGHURWETI
|
(000000)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-100-001/61
(POUNI)
|
1746004000NRG24220620230165614
|
22/06/2023
|
JHAMRU
|
1746004WL006947
|
JHAMRU
|
00089
|
CBIN0282795
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591244481
|
|
JHAMRU
|
(000000)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-100-001/7
(POUNI)
|
1746004100NRG24220620230165520
|
22/06/2023
|
RAMSWARUP
|
1746004100WL006942
|
RAMSWARUP
|
00089
|
CBIN0282795
|
1672
|
1672
|
Processed
|
28/06/2023
|
|
591244481
|
|
RAMSWARUP
|
(000000)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-100-001/84
(POUNI)
|
1746004100NRG24220620230165541
|
22/06/2023
|
KESAW PRASAD KOTHAM
|
1746004100WL006943
|
KESAW PRASAD KOTHAM
|
00089
|
CBIN0282795
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591244481
|
|
KESAWPRASADKOTHAM
|
(000000)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-100-001/9-A
(POUNI)
|
1746004100NRG24220620230165545
|
22/06/2023
|
MAIKU SINGH
|
1746004100WL006943
|
MAIKU SINGH
|
00089
|
CBIN0282795
|
1431
|
1431
|
Processed
|
28/06/2023
|
|
591244481
|
|
MAIKUSINGH
|
(000000)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-100-002/56
(POUNI)
|
1746004100NRG24220620230165594
|
22/06/2023
|
RAJ KUMARI
|
1746004100WL006946
|
RAJ KUMARI
|
00089
|
CBIN0282795
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591244481
|
|
RAJKUMARI
|
(000000)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-100-004/13-A
(POUNI)
|
1746004000NRG24220620230165940
|
22/06/2023
|
BRIJBHAN SINGH
|
1746004WL006960
|
BRIJBHAN SINGH
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591244481
|
|
BRIJBHANSINGH
|
(000000)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-100-004/29
(POUNI)
|
1746004000NRG24220620230165943
|
22/06/2023
|
BIRSU SINGH
|
1746004WL006960
|
BIRSU SINGH
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591244481
|
|
BIRSUSINGH
|
(000000)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-101-001/134
(PURGA)
|
1746004101NRG24220620230163560
|
22/06/2023
|
DHANIRAM SINGH
|
1746004101WL006879
|
DHANIRAM SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244481
|
|
DHANIRAMSINGH
|
(000000)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-101-001/4
(PURGA)
|
1746004101NRG24220620230163567
|
22/06/2023
|
Hemlal yadav
|
1746004101WL006879
|
Hemlal yadav
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244481
|
|
Hemlalyadav
|
(000000)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-102-002/22-A
(RANAI KAPA)
|
1746004102NRG24220620230162854
|
22/06/2023
|
Monu bai
|
1746004102WL006854
|
Monu bai
|
00089
|
CBIN0282795
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591244481
|
|
Monubai
|
(000000)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-107-002/10-A
(SARAITOLA)
|
1746004107NRG24220620230163140
|
22/06/2023
|
Lamiya Bai
|
1746004107WL006868
|
Lamiya Bai
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244481
|
|
LamiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66541
|
66541
|
|
|
|
|
|
|
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-004-001/132-B
(AMDARI)
|
1746004004NRG24210620230161686
|
22/06/2023
|
dirgivijay
|
1746004004WL006761
|
dirgivijay
|
00089
|
CBIN0282796
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591244481
|
|
dirgivijay
|
(000000)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-004-001/133
(AMDARI)
|
1746004004NRG24210620230161676
|
22/06/2023
|
KALA BAI
|
1746004004WL006758
|
KALA BAI
|
00089
|
CBIN0282796
|
1272
|
1272
|
Processed
|
28/06/2023
|
|
591244481
|
|
KALABAI
|
(000000)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-004-001/167
(AMDARI)
|
1746004004NRG24210620230161706
|
22/06/2023
|
PATIYA BAI
|
1746004004WL006778
|
PATIYA BAI
|
00089
|
CBIN0282796
|
3264
|
3264
|
Processed
|
28/06/2023
|
|
591244481
|
|
PATIYABAI
|
(000000)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-004-001/247-B
(AMDARI)
|
1746004004NRG24210620230161729
|
22/06/2023
|
CHETAN SINGH
|
1746004004WL006787
|
CHETAN SINGH
|
00089
|
CBIN0282796
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591244481
|
|
CHETANSINGH
|
(000000)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-004-001/64-B
(AMDARI)
|
1746004004NRG24210620230161698
|
22/06/2023
|
TILAKRAJ SINGH
|
1746004004WL006772
|
TILAKRAJ SINGH
|
00089
|
CBIN0282796
|
3264
|
3264
|
Processed
|
28/06/2023
|
|
591244481
|
|
TILAKRAJSINGH
|
(000000)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-004-002/101
(AMDARI)
|
1746004004NRG24210620230161700
|
22/06/2023
|
BUDDHASEN SINGH
|
1746004004WL006773
|
BUDDHASEN SINGH
|
00089
|
CBIN0282796
|
3264
|
3264
|
Processed
|
28/06/2023
|
|
591244481
|
|
BUDDHASENSINGH
|
(000000)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-004-002/115
(AMDARI)
|
1746004004NRG24210620230161693
|
22/06/2023
|
AMASIYA BAI
|
1746004004WL006768
|
AMASIYA BAI
|
00089
|
CBIN0282796
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591244481
|
|
AMASIYABAI
|
(000000)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-004-002/68
(AMDARI)
|
1746004004NRG24210620230161687
|
22/06/2023
|
PURANSINGH
|
1746004004WL006762
|
PURANSINGH
|
00089
|
CBIN0282796
|
2448
|
2448
|
Processed
|
28/06/2023
|
|
591244481
|
|
PURANSINGH
|
(000000)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-010-001/113-A
(BARANJH)
|
1746004010NRG24220620230164610
|
22/06/2023
|
Mithlesh Bai
|
1746004010WL006920
|
Mithlesh Bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244481
|
|
MithleshBai
|
(000000)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-010-001/113-A
(BARANJH)
|
1746004010NRG24220620230164609
|
22/06/2023
|
MOHAN SINGH
|
1746004010WL006920
|
MOHAN SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244481
|
|
MOHANSINGH
|
(000000)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-010-001/113-B
(BARANJH)
|
1746004010NRG24220620230162787
|
22/06/2023
|
tankeshvar singh
|
1746004010WL006851
|
tankeshvar singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244481
|
|
tankeshvarsingh
|
(000000)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-010-001/139-A
(BARANJH)
|
1746004010NRG24220620230164611
|
22/06/2023
|
Anirudh Lal Yadav
|
1746004010WL006920
|
Anirudh Lal Yadav
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244481
|
|
AnirudhLalYadav
|
(000000)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-010-001/145
(BARANJH)
|
1746004010NRG24220620230164613
|
22/06/2023
|
gopal yadav
|
1746004010WL006920
|
gopal yadav
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244481
|
|
gopalyadav
|
(000000)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-010-001/151-A
(BARANJH)
|
1746004010NRG24220620230164615
|
22/06/2023
|
bhuneshwari bai
|
1746004010WL006920
|
bhuneshwari bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244481
|
|
bhuneshwaribai
|
(000000)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-010-001/27-A
(BARANJH)
|
1746004010NRG24220620230162790
|
22/06/2023
|
sushila bai
|
1746004010WL006851
|
sushila bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244481
|
|
sushilabai
|
(000000)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-010-001/35-B
(BARANJH)
|
1746004010NRG24220620230164621
|
22/06/2023
|
arjun
|
1746004010WL006920
|
arjun
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244481
|
|
arjun
|
(000000)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-010-001/35-B
(BARANJH)
|
1746004010NRG24220620230164623
|
22/06/2023
|
chandravati bai
|
1746004010WL006920
|
chandravati bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244481
|
|
chandravatibai
|
(000000)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-010-001/46-A
(BARANJH)
|
1746004010NRG24220620230164628
|
22/06/2023
|
ram bai
|
1746004010WL006920
|
ram bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244481
|
|
rambai
|
(000000)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-010-001/77-A
(BARANJH)
|
1746004010NRG24220620230162795
|
22/06/2023
|
Rajkumar
|
1746004010WL006851
|
Rajkumar
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244481
|
|
Rajkumar
|
(000000)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-010-001/86-A
(BARANJH)
|
1746004010NRG24220620230164638
|
22/06/2023
|
SON SINGH
|
1746004010WL006920
|
SON SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244481
|
|
SONSINGH
|
(000000)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-010-001/92
(BARANJH)
|
1746004010NRG24220620230164643
|
22/06/2023
|
Devki bai
|
1746004010WL006920
|
Devki bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
591244481
|
|
Devkibai
|
(000000)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-039-002/52
(FARAHDA)
|
1746004039NRG24220620230161883
|
22/06/2023
|
MUSTAK KHAN
|
1746004039WL006804
|
MUSTAK KHAN
|
00089
|
CBIN0282796
|
816
|
816
|
Processed
|
28/06/2023
|
|
591244481
|
|
MUSTAKKHAN
|
(000000)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-039-002/69-A
(FARAHDA)
|
1746004039NRG24220620230161893
|
22/06/2023
|
BHARAT SINGH
|
1746004039WL006804
|
BHARAT SINGH
|
00089
|
CBIN0282796
|
408
|
408
|
Processed
|
28/06/2023
|
|
591244481
|
|
BHARATSINGH
|
(000000)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-039-002/69-A
(FARAHDA)
|
1746004039NRG24220620230161894
|
22/06/2023
|
PARVATI
|
1746004039WL006804
|
PARVATI
|
00089
|
CBIN0282796
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591244481
|
|
PARVATI
|
(000000)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-039-002/71
(FARAHDA)
|
1746004039NRG24220620230161895
|
22/06/2023
|
ASHOK SINGH
|
1746004039WL006804
|
ASHOK SINGH
|
00089
|
CBIN0282796
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591244481
|
|
ASHOKSINGH
|
(000000)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-107-001/37-A
(SARAITOLA)
|
1746004107NRG24220620230163096
|
22/06/2023
|
LAVKES SINGH
|
1746004107WL006866
|
LAVKES SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244481
|
|
LAVKESSINGH
|
(000000)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-107-001/51-A
(SARAITOLA)
|
1746004107NRG24220620230163101
|
22/06/2023
|
Rajbhan Singh
|
1746004107WL006866
|
Rajbhan Singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244481
|
|
RajbhanSingh
|
(000000)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-107-001/69-B
(SARAITOLA)
|
1746004107NRG24220620230163107
|
22/06/2023
|
Shiv charan singh
|
1746004107WL006866
|
Shiv charan singh
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244481
|
|
Shivcharansingh
|
(000000)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-107-002/45-A
(SARAITOLA)
|
1746004107NRG24220620230163169
|
22/06/2023
|
SUDAM BAI
|
1746004107WL006868
|
SUDAM BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244481
|
|
SUDAMBAI
|
(000000)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-107-003/23
(SARAITOLA)
|
1746004107NRG24220620230163116
|
22/06/2023
|
LAMU
|
1746004107WL006867
|
LAMU
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244481
|
|
LAMU
|
(000000)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-107-003/38-A
(SARAITOLA)
|
1746004107NRG24220620230163121
|
22/06/2023
|
Mukesh Singh Armo
|
1746004107WL006867
|
Mukesh Singh Armo
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244481
|
|
MukeshSinghArmo
|
(000000)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-107-003/47
(SARAITOLA)
|
1746004107NRG24220620230163124
|
22/06/2023
|
NANDE
|
1746004107WL006867
|
NANDE
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244481
|
|
NANDE
|
(000000)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-107-003/47
(SARAITOLA)
|
1746004107NRG24220620230163123
|
22/06/2023
|
NANDE
|
1746004107WL006867
|
NANDE
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244481
|
|
NANDE
|
(000000)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-107-003/47-A
(SARAITOLA)
|
1746004107NRG24220620230163125
|
22/06/2023
|
UMA
|
1746004107WL006867
|
UMA
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244481
|
|
UMA
|
(000000)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-107-003/49-A
(SARAITOLA)
|
1746004107NRG24220620230163127
|
22/06/2023
|
ITVARIYA BAI
|
1746004107WL006867
|
ITVARIYA BAI
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244481
|
|
ITVARIYABAI
|
(000000)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-107-003/49-B
(SARAITOLA)
|
1746004107NRG24220620230163128
|
22/06/2023
|
Chandrabhan
|
1746004107WL006867
|
Chandrabhan
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244481
|
|
Chandrabhan
|
(000000)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-107-003/73-A
(SARAITOLA)
|
1746004107NRG24220620230163132
|
22/06/2023
|
MAKHANA SINGH
|
1746004107WL006867
|
MAKHANA SINGH
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244481
|
|
MAKHANASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-019-001/235-C
(BHEJRI)
|
1746004019NRG24210620230161764
|
22/06/2023
|
vijay banjara
|
1746004019WL006795
|
vijay banjara
|
00089
|
CBIN0284695
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591244481
|
|
vijaybanjara
|
(000000)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-019-001/37-C
(BHEJRI)
|
1746004019NRG24210620230161737
|
22/06/2023
|
KAMODI SINGH
|
1746004019WL006788
|
KAMODI SINGH
|
00089
|
CBIN0284695
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591244481
|
|
KAMODISINGH
|
(000000)
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-048-001/104
(HARRAI)
|
1746004048NRG24220620230163870
|
22/06/2023
|
KABUTARI BAI
|
1746004048WL006892
|
KABUTARI BAI
|
00089
|
CBIN0284695
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591244481
|
|
KABUTARIBAI
|
(000000)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-048-001/406
(HARRAI)
|
1746004048NRG24220620230163926
|
22/06/2023
|
RAMCHARAN SINGH
|
1746004048WL006892
|
RAMCHARAN SINGH
|
00089
|
CBIN0284695
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591244481
|
|
RAMCHARANSINGH
|
(000000)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-048-001/406
(HARRAI)
|
1746004048NRG24220620230163925
|
22/06/2023
|
RAMCHARAN SINGH
|
1746004048WL006892
|
RAMCHARAN SINGH
|
00089
|
CBIN0284695
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591244481
|
|
RAMCHARANSINGH
|
(000000)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-085-001/263-D
(MOHADI)
|
1746004085NRG24220620230163040
|
22/06/2023
|
HEERA SINGH
|
1746004085WL006862
|
HEERA SINGH
|
00089
|
CBIN0284695
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244481
|
|
HEERASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13194
|
13194
|
|
|
|
|
|
|
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-102-002/55-D
(RANAI KAPA)
|
1746004102NRG24220620230162877
|
22/06/2023
|
Pretu devi
|
1746004102WL006854
|
Pretu devi
|
00152
|
HDFC0002400
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591244481
|
|
Pretudevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-097-002/120-A
(PIPARKHUTA)
|
1746004097NRG24220620230162125
|
22/06/2023
|
KESHKALI SONWANI
|
1746004097WL006819
|
KESHKALI SONWANI
|
00354
|
PUNB0624000
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591244481
|
|
KESHKALISONWANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-007-001/10
(BADI TUMMI)
|
1746004007NRG24220620230164074
|
22/06/2023
|
vishmat
|
1746004007WL006901
|
vishmat
|
00415
|
SBIN0000481
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591244481
|
|
vishmat
|
(000000)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-059-002/124-A
(KARONDAPANI)
|
1746004059NRG24220620230162453
|
22/06/2023
|
RAMPRASAD BAIGA
|
1746004059WL006840
|
RAMPRASAD BAIGA
|
00415
|
SBIN0000481
|
1246
|
1246
|
Processed
|
28/06/2023
|
|
591244481
|
|
RAMPRASADBAIGA
|
(000000)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-059-002/14-B
(KARONDAPANI)
|
1746004059NRG24220620230162455
|
22/06/2023
|
KALAVATI BAIGA
|
1746004059WL006840
|
KALAVATI BAIGA
|
00415
|
SBIN0000481
|
1246
|
1246
|
Processed
|
28/06/2023
|
|
591244481
|
|
KALAVATIBAIGA
|
(000000)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-067-001/425
(KHATI)
|
1746004067NRG24220620230164431
|
22/06/2023
|
PRASANT KUMAR KUSHRAM
|
1746004067WL006915
|
PRASANT KUMAR KUSHRAM
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
591244481
|
|
PRASANTKUMARKUSHRAM
|
(000000)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-110-002/96-A
(TARANG)
|
1746004000NRG24220620230162208
|
22/06/2023
|
sageeta bai
|
1746004WL006823
|
sageeta bai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
sageetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7699
|
7699
|
|
|
|
|
|
|
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-019-002/145
(BHEJRI)
|
1746004019NRG24210620230161782
|
22/06/2023
|
KALLU YADAV
|
1746004019WL006797
|
KALLU YADAV
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591244481
|
|
KALLUYADAV
|
(000000)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-019-002/99
(BHEJRI)
|
1746004019NRG24210620230161771
|
22/06/2023
|
PARVATI BAI YADAV
|
1746004019WL006795
|
PARVATI BAI YADAV
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591244481
|
|
PARVATIBAIYADAV
|
(000000)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-019-002/99
(BHEJRI)
|
1746004019NRG24210620230161770
|
22/06/2023
|
RAJ BAHOR YADAV
|
1746004019WL006795
|
RAJ BAHOR YADAV
|
00415
|
SBIN0004674
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591244481
|
|
RAJBAHORYADAV
|
(000000)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-048-001/7
(HARRAI)
|
1746004048NRG24220620230163938
|
22/06/2023
|
SUKLA PRASAD
|
1746004048WL006892
|
SUKLA PRASAD
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244481
|
|
SUKLAPRASAD
|
(000000)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-067-001/128
(KHATI)
|
1746004067NRG24220620230164440
|
22/06/2023
|
amarvati bai
|
1746004067WL006916
|
amarvati bai
|
00415
|
SBIN0004674
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
591244481
|
|
amarvatibai
|
(000000)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-067-001/186
(KHATI)
|
1746004067NRG24220620230164442
|
22/06/2023
|
shivshankar
|
1746004067WL006916
|
shivshankar
|
00415
|
SBIN0004674
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
591244481
|
|
shivshankar
|
(000000)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-067-001/207
(KHATI)
|
1746004067NRG24220620230164412
|
22/06/2023
|
INDRAVATI BAI
|
1746004067WL006915
|
INDRAVATI BAI
|
00415
|
SBIN0004674
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
591244481
|
|
INDRAVATIBAI
|
(000000)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-067-001/49
(KHATI)
|
1746004067NRG24220620230164034
|
22/06/2023
|
SUNHAR SINGH
|
1746004067WL006898
|
SUNHAR SINGH
|
00415
|
SBIN0004674
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
591244481
|
|
SUNHARSINGH
|
(000000)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-099-002/242
(PONDKI)
|
1746004118NRG24220620230163987
|
22/06/2023
|
SHREERAM YADAV
|
1746004118WL006896
|
SHREERAM YADAV
|
00415
|
SBIN0004674
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
591244481
|
|
SHREERAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23905
|
23905
|
|
|
|
|
|
|
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-003-003/121
(ALWAR)
|
1746004003NRG24210620230161651
|
22/06/2023
|
indarwati
|
1746004003WL006757
|
indarwati
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244481
|
|
indarwati
|
(000000)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-003-003/17
(ALWAR)
|
1746004003NRG24210620230161656
|
22/06/2023
|
RATI YADAV
|
1746004003WL006757
|
RATI YADAV
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244481
|
|
RATIYADAV
|
(000000)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-003-003/34
(ALWAR)
|
1746004003NRG24210620230161664
|
22/06/2023
|
SHAMBHU YADAV
|
1746004003WL006757
|
SHAMBHU YADAV
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244481
|
|
SHAMBHUYADAV
|
(000000)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-014-001/180-C
(BASANTPUR)
|
1746004000NRG24220620230166019
|
22/06/2023
|
SUNIL KUMAR
|
1746004WL006964
|
SUNIL KUMAR
|
00415
|
SBIN0009097
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591244481
|
|
SUNILKUMAR
|
(000000)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-059-001/35
(KARONDAPANI)
|
1746004059NRG24220620230162493
|
22/06/2023
|
GODU AGARIYA
|
1746004059WL006841
|
GODU AGARIYA
|
00415
|
SBIN0009097
|
1246
|
1246
|
Processed
|
28/06/2023
|
|
591244481
|
|
GODUAGARIYA
|
(000000)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-059-001/51-C
(KARONDAPANI)
|
1746004059NRG24220620230162509
|
22/06/2023
|
JAYLAL BAIGA
|
1746004059WL006841
|
JAYLAL BAIGA
|
00415
|
SBIN0009097
|
1424
|
1424
|
Processed
|
28/06/2023
|
|
591244481
|
|
JAYLALBAIGA
|
(000000)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-059-001/84
(KARONDAPANI)
|
1746004059NRG24220620230162531
|
22/06/2023
|
SETRAM BAIGA
|
1746004059WL006841
|
SETRAM BAIGA
|
00415
|
SBIN0009097
|
890
|
890
|
Processed
|
28/06/2023
|
|
591244481
|
|
SETRAMBAIGA
|
(000000)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-059-001/88-A
(KARONDAPANI)
|
1746004059NRG24220620230162533
|
22/06/2023
|
semkali baiga
|
1746004059WL006841
|
semkali baiga
|
00415
|
SBIN0009097
|
1246
|
1246
|
Processed
|
28/06/2023
|
|
591244481
|
|
semkalibaiga
|
(000000)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-059-002/101
(KARONDAPANI)
|
1746004059NRG24220620230162544
|
22/06/2023
|
jhingari bai
|
1746004059WL006842
|
jhingari bai
|
00415
|
SBIN0009097
|
1246
|
1246
|
Processed
|
28/06/2023
|
|
591244481
|
|
jhingaribai
|
(000000)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-059-002/124
(KARONDAPANI)
|
1746004059NRG24220620230162452
|
22/06/2023
|
SHUKLU BAIGA
|
1746004059WL006840
|
SHUKLU BAIGA
|
00415
|
SBIN0009097
|
1246
|
1246
|
Processed
|
28/06/2023
|
|
591244481
|
|
SHUKLUBAIGA
|
(000000)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-059-002/183-A
(KARONDAPANI)
|
1746004059NRG24220620230162461
|
22/06/2023
|
RAMPHAL AGARIYA
|
1746004059WL006840
|
RAMPHAL AGARIYA
|
00415
|
SBIN0009097
|
1068
|
1068
|
Processed
|
28/06/2023
|
|
591244481
|
|
RAMPHALAGARIYA
|
(000000)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-059-002/204
(KARONDAPANI)
|
1746004000NRG24220620230162691
|
22/06/2023
|
KALRIN BAI
|
1746004WL006845
|
KALRIN BAI
|
00415
|
SBIN0009097
|
1424
|
1424
|
Processed
|
28/06/2023
|
|
591244481
|
|
KALRINBAI
|
(000000)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-059-002/211
(KARONDAPANI)
|
1746004059NRG24220620230162565
|
22/06/2023
|
NARBAD BAIGA
|
1746004059WL006842
|
NARBAD BAIGA
|
00415
|
SBIN0009097
|
1424
|
1424
|
Processed
|
28/06/2023
|
|
591244481
|
|
NARBADBAIGA
|
(000000)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-059-002/216-A
(KARONDAPANI)
|
1746004059NRG24220620230162468
|
22/06/2023
|
KALAN BAIGA
|
1746004059WL006840
|
KALAN BAIGA
|
00415
|
SBIN0009097
|
1246
|
1246
|
Processed
|
28/06/2023
|
|
591244481
|
|
KALANBAIGA
|
(000000)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-059-002/238
(KARONDAPANI)
|
1746004059NRG24220620230162576
|
22/06/2023
|
kamlesh singh
|
1746004059WL006842
|
kamlesh singh
|
00415
|
SBIN0009097
|
1246
|
1246
|
Processed
|
28/06/2023
|
|
591244481
|
|
kamleshsingh
|
(000000)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-059-002/29-A
(KARONDAPANI)
|
1746004059NRG24220620230162583
|
22/06/2023
|
MUNGIYA BAI
|
1746004059WL006842
|
MUNGIYA BAI
|
00415
|
SBIN0009097
|
1424
|
1424
|
Processed
|
28/06/2023
|
|
591244481
|
|
MUNGIYABAI
|
(000000)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-059-002/96
(KARONDAPANI)
|
1746004000NRG24220620230162719
|
22/06/2023
|
phool bai
|
1746004WL006845
|
phool bai
|
00415
|
SBIN0009097
|
1246
|
1246
|
Processed
|
28/06/2023
|
|
591244481
|
|
phoolbai
|
(000000)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-084-001/68-A
(MITTHUMAHUA)
|
1746004084NRG24200620230154601
|
22/06/2023
|
bigari singh
|
1746004084WL006483
|
bigari singh
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591244481
|
|
bigarisingh
|
(000000)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-084-001/68-A
(MITTHUMAHUA)
|
1746004084NRG24200620230154600
|
22/06/2023
|
bigari singh
|
1746004084WL006483
|
bigari singh
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591244481
|
|
bigarisingh
|
(000000)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-100-002/24
(POUNI)
|
1746004000NRG24220620230165622
|
22/06/2023
|
BENI SINGH
|
1746004WL006947
|
BENI SINGH
|
00415
|
SBIN0009097
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591244481
|
|
BENISINGH
|
(000000)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-100-002/90
(POUNI)
|
1746004100NRG24220620230165526
|
22/06/2023
|
CHETRAM
|
1746004100WL006942
|
CHETRAM
|
00415
|
SBIN0009097
|
1435
|
1435
|
Processed
|
28/06/2023
|
|
591244481
|
|
CHETRAM
|
(000000)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-102-002/15-A
(RANAI KAPA)
|
1746004102NRG24220620230162849
|
22/06/2023
|
Dhanvati bai
|
1746004102WL006854
|
Dhanvati bai
|
00415
|
SBIN0009097
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591244481
|
|
Dhanvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30605
|
30605
|
|
|
|
|
|
|
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-007-001/139
(BADI TUMMI)
|
1746004007NRG24220620230164076
|
22/06/2023
|
sem bai
|
1746004007WL006901
|
sem bai
|
00415
|
SBIN0012188
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591244481
|
|
sembai
|
(000000)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-007-001/46
(BADI TUMMI)
|
1746004007NRG24220620230164085
|
22/06/2023
|
danpt
|
1746004007WL006901
|
danpt
|
00415
|
SBIN0012188
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591244481
|
|
danpt
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-001-001/276
(ACHALPUR)
|
1746004001NRG24220620230162986
|
22/06/2023
|
sohan singh
|
1746004001WL006860
|
sohan singh
|
00415
|
SBIN0012189
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
591244481
|
|
sohansingh
|
(000000)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-009-002/42-A
(BAMHANI)
|
1746004009NRG24220620230161919
|
22/06/2023
|
MITHLESH SINGH
|
1746004009WL006805
|
MITHLESH SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591244481
|
|
MITHLESHSINGH
|
(000000)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-009-002/74
(BAMHANI)
|
1746004009NRG24220620230161929
|
22/06/2023
|
Bhaddu Singh
|
1746004009WL006805
|
Bhaddu Singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591244481
|
|
BhadduSingh
|
(000000)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-031-001/59-B
(DEORI)
|
1746004000NRG24220620230162636
|
22/06/2023
|
Sangeeta Bai
|
1746004WL006844
|
Sangeeta Bai
|
00415
|
SBIN0012189
|
220
|
220
|
Processed
|
28/06/2023
|
|
591244481
|
|
SangeetaBai
|
(000000)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-032-001/113-A
(DHANPURI)
|
1746004000NRG24220620230163468
|
22/06/2023
|
DALPAT SINGH
|
1746004WL006876
|
DALPAT SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
DALPATSINGH
|
(000000)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-032-001/47
(DHANPURI)
|
1746004000NRG24220620230163483
|
22/06/2023
|
Suratiya Bai
|
1746004WL006876
|
Suratiya Bai
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
SuratiyaBai
|
(000000)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-032-001/88
(DHANPURI)
|
1746004000NRG24220620230163492
|
22/06/2023
|
MOTIN BAI
|
1746004WL006876
|
MOTIN BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
MOTINBAI
|
(000000)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-033-002/111-A
(DHARAMDAS)
|
1746004033NRG24220620230162933
|
22/06/2023
|
ganesh singh
|
1746004033WL006859
|
ganesh singh
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
ganeshsingh
|
(000000)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-033-002/111-B
(DHARAMDAS)
|
1746004033NRG24220620230162935
|
22/06/2023
|
amol singh
|
1746004033WL006859
|
amol singh
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
28/06/2023
|
|
591244481
|
|
amolsingh
|
(000000)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-034-001/183
(DHARHARKALA)
|
1746004034NRG24210620230161617
|
22/06/2023
|
VISHRAM SINGH
|
1746004034WL006755
|
VISHRAM SINGH
|
00415
|
SBIN0012189
|
2211
|
2211
|
Processed
|
28/06/2023
|
|
591244481
|
|
VISHRAMSINGH
|
(000000)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-034-001/291
(DHARHARKALA)
|
1746004034NRG24210620230161623
|
22/06/2023
|
RAM PAL YADAV
|
1746004034WL006755
|
RAM PAL YADAV
|
00415
|
SBIN0012189
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
591244481
|
|
RAMPALYADAV
|
(000000)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-046-001/23
(GUHIPARA)
|
1746004046NRG24220620230165916
|
22/06/2023
|
shivraj lal
|
1746004046WL006957
|
shivraj lal
|
00415
|
SBIN0012189
|
3264
|
3264
|
Processed
|
28/06/2023
|
|
591244481
|
|
shivrajlal
|
(000000)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-048-001/457
(HARRAI)
|
1746004048NRG24220620230163931
|
22/06/2023
|
SHIV KUMAR
|
1746004048WL006892
|
SHIV KUMAR
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591244481
|
|
SHIVKUMAR
|
(000000)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-048-001/81
(HARRAI)
|
1746004048NRG24220620230163941
|
22/06/2023
|
BASORI LAL
|
1746004048WL006892
|
BASORI LAL
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591244481
|
|
BASORILAL
|
(000000)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-049-003/126-B
(HARRATOLA)
|
1746004049NRG24220620230164650
|
22/06/2023
|
SURYA PRAKASH
|
1746004049WL006921
|
SURYA PRAKASH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591244481
|
|
SURYAPRAKASH
|
(000000)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-054-001/112-A
(JEELANG)
|
1746004054NRG24210620230161580
|
22/06/2023
|
ram lal
|
1746004054WL006754
|
ram lal
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
28/06/2023
|
|
591244481
|
|
ramlal
|
(000000)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-054-001/63-B
(JEELANG)
|
1746004054NRG24210620230161587
|
22/06/2023
|
SHIVPRASAD SINGH
|
1746004054WL006754
|
SHIVPRASAD SINGH
|
00415
|
SBIN0012189
|
200
|
200
|
Processed
|
28/06/2023
|
|
591244481
|
|
SHIVPRASADSINGH
|
(000000)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-059-001/121
(KARONDAPANI)
|
1746004059NRG24220620230162484
|
22/06/2023
|
JANMATI BAI
|
1746004059WL006841
|
JANMATI BAI
|
00415
|
SBIN0012189
|
1246
|
1246
|
Processed
|
28/06/2023
|
|
591244481
|
|
JANMATIBAI
|
(000000)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-059-001/46-A
(KARONDAPANI)
|
1746004059NRG24220620230162503
|
22/06/2023
|
indrabati devi
|
1746004059WL006841
|
indrabati devi
|
00415
|
SBIN0012189
|
1424
|
1424
|
Processed
|
28/06/2023
|
|
591244481
|
|
indrabatidevi
|
(000000)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-059-001/66-A
(KARONDAPANI)
|
1746004059NRG24220620230162517
|
22/06/2023
|
MAYAWATI BAI
|
1746004059WL006841
|
MAYAWATI BAI
|
00415
|
SBIN0012189
|
1246
|
1246
|
Processed
|
28/06/2023
|
|
591244481
|
|
MAYAWATIBAI
|
(000000)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-059-002/183-B
(KARONDAPANI)
|
1746004059NRG24220620230162462
|
22/06/2023
|
RAMNATH AGARIYA
|
1746004059WL006840
|
RAMNATH AGARIYA
|
00415
|
SBIN0012189
|
1246
|
1246
|
Processed
|
28/06/2023
|
|
591244481
|
|
RAMNATHAGARIYA
|
(000000)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-059-002/28-A
(KARONDAPANI)
|
1746004059NRG24220620230162582
|
22/06/2023
|
URMILA DEVI
|
1746004059WL006842
|
URMILA DEVI
|
00415
|
SBIN0012189
|
1246
|
1246
|
Processed
|
28/06/2023
|
|
591244481
|
|
URMILADEVI
|
(000000)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-063-002/72-A
(KEKARIYA)
|
1746004063NRG24220620230162256
|
22/06/2023
|
NILESH SINGH
|
1746004063WL006825
|
NILESH SINGH
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591244481
|
|
NILESHSINGH
|
(000000)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-067-001/201
(KHATI)
|
1746004067NRG24220620230164007
|
22/06/2023
|
LAKKHU SINGH
|
1746004067WL006898
|
LAKKHU SINGH
|
00415
|
SBIN0012189
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
591244481
|
|
LAKKHUSINGH
|
(000000)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-067-001/281-A
(KHATI)
|
1746004067NRG24220620230164459
|
22/06/2023
|
ASHOK SINGH
|
1746004067WL006916
|
ASHOK SINGH
|
00415
|
SBIN0012189
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
591244481
|
|
ASHOKSINGH
|
(000000)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-067-001/301
(KHATI)
|
1746004067NRG24220620230164419
|
22/06/2023
|
KUNTI BAI
|
1746004067WL006915
|
KUNTI BAI
|
00415
|
SBIN0012189
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
591244481
|
|
KUNTIBAI
|
(000000)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-067-001/392
(KHATI)
|
1746004067NRG24220620230164482
|
22/06/2023
|
PREM SINGH SHYAM
|
1746004067WL006916
|
PREM SINGH SHYAM
|
00415
|
SBIN0012189
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591244481
|
|
PREMSINGHSHYAM
|
(000000)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-067-001/411
(KHATI)
|
1746004067NRG24220620230164029
|
22/06/2023
|
UDAY SINGH
|
1746004067WL006898
|
UDAY SINGH
|
00415
|
SBIN0012189
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
591244481
|
|
UDAYSINGH
|
(000000)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-067-001/421
(KHATI)
|
1746004067NRG24220620230164032
|
22/06/2023
|
SHASHI KUMAR
|
1746004067WL006898
|
SHASHI KUMAR
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
28/06/2023
|
|
591244481
|
|
SHASHIKUMAR
|
(000000)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-067-001/94
(KHATI)
|
1746004067NRG24220620230164505
|
22/06/2023
|
PURAN SINGH
|
1746004067WL006916
|
PURAN SINGH
|
00415
|
SBIN0012189
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
591244481
|
|
PURANSINGH
|
(000000)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-067-001/94
(KHATI)
|
1746004067NRG24220620230164504
|
22/06/2023
|
PURAN SINGH
|
1746004067WL006916
|
PURAN SINGH
|
00415
|
SBIN0012189
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
591244481
|
|
PURANSINGH
|
(000000)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-079-001/145-A
(LEDHRA)
|
1746004079NRG24220620230164860
|
22/06/2023
|
PREMVATI BAI SUSHMA DEVI
|
1746004079WL006926
|
PREMVATI BAI SUSHMA DEVI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
PREMVATIBAISUSHMADEVI
|
(000000)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-079-001/150
(LEDHRA)
|
1746004079NRG24220620230164867
|
22/06/2023
|
HILIYA BAI
|
1746004079WL006926
|
HILIYA BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
HILIYABAI
|
(000000)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-079-001/197-A
(LEDHRA)
|
1746004079NRG24220620230164887
|
22/06/2023
|
LADO BAI
|
1746004079WL006926
|
LADO BAI
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
28/06/2023
|
|
591244481
|
|
LADOBAI
|
(000000)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-079-001/215-A
(LEDHRA)
|
1746004079NRG24220620230164898
|
22/06/2023
|
CHATESHWAREE DEVI
|
1746004079WL006926
|
CHATESHWAREE DEVI
|
00415
|
SBIN0012189
|
720
|
720
|
Processed
|
28/06/2023
|
|
591244481
|
|
CHATESHWAREEDEVI
|
(000000)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-079-001/234-A
(LEDHRA)
|
1746004079NRG24220620230164906
|
22/06/2023
|
BHADIYA BAI
|
1746004079WL006926
|
BHADIYA BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
BHADIYABAI
|
(000000)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-079-001/234-B
(LEDHRA)
|
1746004079NRG24220620230164907
|
22/06/2023
|
BHUPAT SINGH
|
1746004079WL006926
|
BHUPAT SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
BHUPATSINGH
|
(000000)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-079-001/234-B
(LEDHRA)
|
1746004079NRG24220620230164908
|
22/06/2023
|
ROOP WATI BAI
|
1746004079WL006926
|
ROOP WATI BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
ROOPWATIBAI
|
(000000)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-079-001/281
(LEDHRA)
|
1746004079NRG24220620230164939
|
22/06/2023
|
LAMU SINGH
|
1746004079WL006926
|
LAMU SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
LAMUSINGH
|
(000000)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-079-001/288-A
(LEDHRA)
|
1746004079NRG24220620230164944
|
22/06/2023
|
usha maravi
|
1746004079WL006926
|
usha maravi
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
ushamaravi
|
(000000)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-079-001/52
(LEDHRA)
|
1746004079NRG24220620230164952
|
22/06/2023
|
KAUSHLENDRA SINGH
|
1746004079WL006926
|
KAUSHLENDRA SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
KAUSHLENDRASINGH
|
(000000)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-079-001/85-A
(LEDHRA)
|
1746004079NRG24220620230164965
|
22/06/2023
|
JANKI BAI
|
1746004079WL006926
|
JANKI BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
JANKIBAI
|
(000000)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-082-001/175
(MAJHGAWAN)
|
1746004000NRG24220620230163439
|
22/06/2023
|
hemlta
|
1746004WL006875
|
hemlta
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
28/06/2023
|
|
591244481
|
|
hemlta
|
(000000)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-085-001/206-A
(MOHADI)
|
1746004085NRG24220620230163052
|
22/06/2023
|
CHAIN SINGH
|
1746004085WL006863
|
CHAIN SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244481
|
|
CHAINSINGH
|
(000000)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-085-001/250
(MOHADI)
|
1746004085NRG24220620230163056
|
22/06/2023
|
ANANDRAM
|
1746004085WL006863
|
ANANDRAM
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
591244481
|
|
ANANDRAM
|
(000000)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-095-003/12
(PATNA)
|
1746004095NRG24220620230161950
|
22/06/2023
|
BHAWAR SINGH
|
1746004095WL006811
|
BHAWAR SINGH
|
00415
|
SBIN0012189
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
591244481
|
|
BHAWARSINGH
|
(000000)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-095-003/19
(PATNA)
|
1746004095NRG24220620230161961
|
22/06/2023
|
SUMRAN BAI
|
1746004095WL006811
|
SUMRAN BAI
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591244481
|
|
SUMRANBAI
|
(000000)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-095-003/37-B
(PATNA)
|
1746004095NRG24220620230161968
|
22/06/2023
|
BRAJBHAN
|
1746004095WL006811
|
BRAJBHAN
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591244481
|
|
BRAJBHAN
|
(000000)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-095-003/60-A
(PATNA)
|
1746004095NRG24220620230161979
|
22/06/2023
|
Roshni bai paraste
|
1746004095WL006811
|
Roshni bai paraste
|
00415
|
SBIN0012189
|
875
|
875
|
Processed
|
28/06/2023
|
|
591244481
|
|
Roshnibaiparaste
|
(000000)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-095-003/86
(PATNA)
|
1746004095NRG24220620230161992
|
22/06/2023
|
BRIJLAL
|
1746004095WL006811
|
BRIJLAL
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591244481
|
|
BRIJLAL
|
(000000)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-095-003/86
(PATNA)
|
1746004095NRG24220620230161991
|
22/06/2023
|
BRIJLAL
|
1746004095WL006811
|
BRIJLAL
|
00415
|
SBIN0012189
|
700
|
700
|
Processed
|
28/06/2023
|
|
591244481
|
|
BRIJLAL
|
(000000)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-100-002/15
(POUNI)
|
1746004000NRG24220620230165620
|
22/06/2023
|
NANKUN BAI
|
1746004WL006947
|
NANKUN BAI
|
00415
|
SBIN0012189
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591244481
|
|
NANKUNBAI
|
(000000)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-100-002/4
(POUNI)
|
1746004100NRG24220620230165590
|
22/06/2023
|
SAMME LAL
|
1746004100WL006946
|
SAMME LAL
|
00415
|
SBIN0012189
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591244481
|
|
SAMMELAL
|
(000000)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-100-002/73-A
(POUNI)
|
1746004000NRG24220620230165632
|
22/06/2023
|
BIMLA BAI
|
1746004WL006947
|
BIMLA BAI
|
00415
|
SBIN0012189
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591244481
|
|
BIMLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75327
|
75327
|
|
|
|
|
|
|
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-084-001/92-A
(MITTHUMAHUA)
|
1746004084NRG24200620230154604
|
22/06/2023
|
khulel singh
|
1746004084WL006483
|
khulel singh
|
00415
|
SBIN0030376
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591244481
|
|
khulelsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-059-001/66-A
(KARONDAPANI)
|
1746004059NRG24220620230162516
|
22/06/2023
|
BHAGCHAND BAIGA
|
1746004059WL006841
|
BHAGCHAND BAIGA
|
00666
|
IDFB0041381
|
1246
|
1246
|
Processed
|
28/06/2023
|
|
591244481
|
|
BHAGCHANDBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-102-002/55-B
(RANAI KAPA)
|
1746004102NRG24220620230162876
|
22/06/2023
|
Mohavat
|
1746004102WL006854
|
Mohavat
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591244481
|
|
Mohavat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-059-001/43-A
(KARONDAPANI)
|
1746004059NRG24220620230162499
|
22/06/2023
|
SHIV LAL BAIGA
|
1746004059WL006841
|
SHIV LAL BAIGA
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
28/06/2023
|
|
591244481
|
|
SHIVLALBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-014-001/289
(BASANTPUR)
|
1746004000NRG24220620230166028
|
22/06/2023
|
sugriv
|
1746004WL006964
|
sugriv
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591244481
|
|
sugriv
|
(000000)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-014-001/32
(BASANTPUR)
|
1746004000NRG24220620230166036
|
22/06/2023
|
koparam
|
1746004WL006964
|
koparam
|
00697
|
BKID0MG1508
|
1170
|
1170
|
Processed
|
28/06/2023
|
|
591244481
|
|
koparam
|
(000000)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-014-001/4
(BASANTPUR)
|
1746004000NRG24220620230166038
|
22/06/2023
|
ram bai
|
1746004WL006964
|
ram bai
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591244481
|
|
rambai
|
(000000)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-014-001/5
(BASANTPUR)
|
1746004000NRG24220620230166041
|
22/06/2023
|
balmik
|
1746004WL006964
|
balmik
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591244481
|
|
balmik
|
(000000)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-014-001/5
(BASANTPUR)
|
1746004000NRG24220620230166040
|
22/06/2023
|
balmik
|
1746004WL006964
|
balmik
|
00697
|
BKID0MG1508
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591244481
|
|
balmik
|
(000000)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-097-002/16
(PIPARKHUTA)
|
1746004097NRG24220620230162128
|
22/06/2023
|
BHANMATI BAI
|
1746004097WL006819
|
BHANMATI BAI
|
00697
|
BKID0MG1508
|
900
|
900
|
Processed
|
28/06/2023
|
|
591244481
|
|
BHANMATIBAI
|
(000000)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-100-001/38
(POUNI)
|
1746004100NRG24220620230165540
|
22/06/2023
|
Durga Wati
|
1746004100WL006943
|
Durga Wati
|
00697
|
BKID0MG1508
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591244481
|
|
DurgaWati
|
(000000)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-102-002/37
(RANAI KAPA)
|
1746004102NRG24220620230162864
|
22/06/2023
|
Chandrabati
|
1746004102WL006854
|
Chandrabati
|
00697
|
BKID0MG1508
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591244481
|
|
Chandrabati
|
(000000)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-102-002/39
(RANAI KAPA)
|
1746004102NRG24220620230162865
|
22/06/2023
|
Bhaga bai
|
1746004102WL006854
|
Bhaga bai
|
00697
|
BKID0MG1508
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591244481
|
|
Bhagabai
|
(000000)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-102-002/57-A
(RANAI KAPA)
|
1746004102NRG24220620230162879
|
22/06/2023
|
rajendra singh
|
1746004102WL006854
|
rajendra singh
|
00697
|
BKID0MG1508
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591244481
|
|
rajendrasingh
|
(000000)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-107-003/23-A
(SARAITOLA)
|
1746004107NRG24220620230163117
|
22/06/2023
|
SIYA DEVI
|
1746004107WL006867
|
SIYA DEVI
|
00697
|
BKID0MG1508
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591244481
|
|
SIYADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-079-001/169
(LEDHRA)
|
1746004079NRG24220620230164876
|
22/06/2023
|
RAMCHARAN SINGH
|
1746004079WL006926
|
RAMCHARAN SINGH
|
00697
|
BKID0MG1513
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591244481
|
|
RAMCHARANSINGH
|
(000000)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-086-001/163
(MOHARI)
|
1746004086NRG24220620230162011
|
22/06/2023
|
Sunita
|
1746004086WL006814
|
Sunita
|
00697
|
BKID0MG1513
|
2160
|
2160
|
Processed
|
28/06/2023
|
|
591244481
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-014-001/103
(BASANTPUR)
|
1746004000NRG24220620230166015
|
22/06/2023
|
shreeram
|
1746004WL006964
|
shreeram
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591244481
|
|
shreeram
|
(000000)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-014-001/256
(BASANTPUR)
|
1746004000NRG24220620230166027
|
22/06/2023
|
JAMVANT
|
1746004WL006964
|
JAMVANT
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591244481
|
|
JAMVANT
|
(000000)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-014-001/58-B
(BASANTPUR)
|
1746004000NRG24220620230166046
|
22/06/2023
|
SHIVKUMARI
|
1746004WL006964
|
SHIVKUMARI
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
591244481
|
|
SHIVKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-102-001/142
(RANAI KAPA)
|
1746004102NRG24220620230162839
|
22/06/2023
|
Mani
|
1746004102WL006854
|
Mani
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
591244481
|
|
Mani
|
(000000)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-102-002/50-A
(RANAI KAPA)
|
1746004102NRG24220620230162873
|
22/06/2023
|
Kamleshwari
|
1746004102WL006854
|
Kamleshwari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591244481
|
|
Kamleshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367654
|
367654
|
|
|
|
|
|
|
|