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-46-004-062-001/241-C (KARPA)
|
1746004062NRG23030620220181325
|
03/06/2022
|
mahu lal
|
1746004062WL008790
|
mahu lal
|
00045
|
BARB0SOHAGP
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
mahulal
|
(000000)
|
2
|
PUSHPRAJGARH
|
MP-46-004-062-001/241-C (KARPA)
|
1746004062NRG23030620220181324
|
03/06/2022
|
mahu lal
|
1746004062WL008790
|
mahu lal
|
00045
|
BARB0SOHAGP
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
mahulal
|
(000000)
|
3
|
PUSHPRAJGARH
|
MP-46-004-076-001/29-A (LAMSARAI)
|
1746004076NRG23020620220177213
|
03/06/2022
|
Kumari bai
|
1746004076WL008636
|
Kumari bai
|
00045
|
BARB0SOHAGP
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
Kumaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-062-001/386-C (KARPA)
|
1746004062NRG23030620220181333
|
03/06/2022
|
MAHENDRA KUMAR
|
1746004062WL008790
|
MAHENDRA KUMAR
|
00089
|
CBIN0281691
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
MAHENDRAKUMAR
|
(000000)
|
5
|
PUSHPRAJGARH
|
MP-46-004-062-001/390-A (KARPA)
|
1746004062NRG23030620220181336
|
03/06/2022
|
kranti
|
1746004062WL008790
|
kranti
|
00089
|
CBIN0281691
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
kranti
|
(000000)
|
6
|
PUSHPRAJGARH
|
MP-46-004-062-001/396-B (KARPA)
|
1746004062NRG23030620220181340
|
03/06/2022
|
ravindra
|
1746004062WL008790
|
ravindra
|
00089
|
CBIN0281691
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
ravindra
|
(000000)
|
7
|
PUSHPRAJGARH
|
MP-46-004-062-001/396-B (KARPA)
|
1746004062NRG23030620220181339
|
03/06/2022
|
ravindra
|
1746004062WL008790
|
ravindra
|
00089
|
CBIN0281691
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
ravindra
|
(000000)
|
8
|
PUSHPRAJGARH
|
MP-46-004-062-001/396-C (KARPA)
|
1746004062NRG23030620220181342
|
03/06/2022
|
nandlal
|
1746004062WL008790
|
nandlal
|
00089
|
CBIN0281691
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
nandlal
|
(000000)
|
9
|
PUSHPRAJGARH
|
MP-46-004-062-001/396-C (KARPA)
|
1746004062NRG23030620220181341
|
03/06/2022
|
nandlal
|
1746004062WL008790
|
nandlal
|
00089
|
CBIN0281691
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
nandlal
|
(000000)
|
10
|
PUSHPRAJGARH
|
MP-46-004-067-001/103 (KHATI)
|
1746004067NRG23030620220180265
|
03/06/2022
|
ASHOK SINGH
|
1746004067WL008755
|
ASHOK SINGH
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
ASHOKSINGH
|
(000000)
|
11
|
PUSHPRAJGARH
|
MP-46-004-067-001/237 (KHATI)
|
1746004067NRG23030620220180398
|
03/06/2022
|
ANKI BAI
|
1746004067WL008756
|
ANKI BAI
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
ANKIBAI
|
(000000)
|
12
|
PUSHPRAJGARH
|
MP-46-004-067-001/237 (KHATI)
|
1746004067NRG23030620220180397
|
03/06/2022
|
JWALA SINGH
|
1746004067WL008756
|
JWALA SINGH
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
JWALASINGH
|
(000000)
|
13
|
PUSHPRAJGARH
|
MP-46-004-067-001/237 (KHATI)
|
1746004067NRG23030620220180396
|
03/06/2022
|
JWALA SINGH
|
1746004067WL008756
|
JWALA SINGH
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
JWALASINGH
|
(000000)
|
14
|
PUSHPRAJGARH
|
MP-46-004-067-001/397-B (KHATI)
|
1746004067NRG23030620220180354
|
03/06/2022
|
SANTOSH SINGH PARASTE
|
1746004067WL008755
|
SANTOSH SINGH PARASTE
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SANTOSHSINGHPARASTE
|
(000000)
|
15
|
PUSHPRAJGARH
|
MP-46-004-067-001/397-B (KHATI)
|
1746004067NRG23030620220180353
|
03/06/2022
|
SANTOSH SINGH PARASTE
|
1746004067WL008755
|
SANTOSH SINGH PARASTE
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SANTOSHSINGHPARASTE
|
(000000)
|
16
|
PUSHPRAJGARH
|
MP-46-004-067-001/549 (KHATI)
|
1746004067NRG23030620220180205
|
03/06/2022
|
gayaram
|
1746004067WL008752
|
gayaram
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
gayaram
|
(000000)
|
17
|
PUSHPRAJGARH
|
MP-46-004-067-001/549 (KHATI)
|
1746004067NRG23030620220180204
|
03/06/2022
|
gayaram
|
1746004067WL008752
|
gayaram
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
gayaram
|
(000000)
|
18
|
PUSHPRAJGARH
|
MP-46-004-067-001/84 (KHATI)
|
1746004067NRG23030620220180226
|
03/06/2022
|
ram singh
|
1746004067WL008752
|
ram singh
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
ramsingh
|
(000000)
|
19
|
PUSHPRAJGARH
|
MP-46-004-076-001/40-A (LAMSARAI)
|
1746004076NRG23020620220177171
|
03/06/2022
|
Asha
|
1746004076WL008632
|
Asha
|
00089
|
CBIN0281691
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
Asha
|
(000000)
|
20
|
PUSHPRAJGARH
|
MP-46-004-076-001/40-A (LAMSARAI)
|
1746004076NRG23020620220177170
|
03/06/2022
|
Rajesh prasad
|
1746004076WL008632
|
Rajesh prasad
|
00089
|
CBIN0281691
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
Rajeshprasad
|
(000000)
|
21
|
PUSHPRAJGARH
|
MP-46-004-095-001/100-A (PATNA)
|
1746004095NRG23030620220179262
|
03/06/2022
|
URMILA
|
1746004095WL008717
|
URMILA
|
00089
|
CBIN0281691
|
462
|
462
|
Processed
|
11/06/2022
|
|
260154442
|
|
URMILA
|
(000000)
|
22
|
PUSHPRAJGARH
|
MP-46-004-095-001/102 (PATNA)
|
1746004095NRG23030620220179265
|
03/06/2022
|
SAMIRA BAI
|
1746004095WL008717
|
SAMIRA BAI
|
00089
|
CBIN0281691
|
912
|
912
|
Processed
|
11/06/2022
|
|
260154442
|
|
SAMIRABAI
|
(000000)
|
23
|
PUSHPRAJGARH
|
MP-46-004-095-001/103 (PATNA)
|
1746004095NRG23030620220179268
|
03/06/2022
|
DEEPNARAYAN
|
1746004095WL008717
|
DEEPNARAYAN
|
00089
|
CBIN0281691
|
2156
|
2156
|
Processed
|
11/06/2022
|
|
260154442
|
|
DEEPNARAYAN
|
(000000)
|
24
|
PUSHPRAJGARH
|
MP-46-004-095-001/103 (PATNA)
|
1746004095NRG23030620220179266
|
03/06/2022
|
Hanumat bai
|
1746004095WL008717
|
Hanumat bai
|
00089
|
CBIN0281691
|
2128
|
2128
|
Processed
|
11/06/2022
|
|
260154442
|
|
Hanumatbai
|
(000000)
|
25
|
PUSHPRAJGARH
|
MP-46-004-095-001/117 (PATNA)
|
1746004095NRG23030620220179269
|
03/06/2022
|
RAMESH
|
1746004095WL008717
|
RAMESH
|
00089
|
CBIN0281691
|
152
|
152
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAMESH
|
(000000)
|
26
|
PUSHPRAJGARH
|
MP-46-004-095-001/117-B (PATNA)
|
1746004095NRG23030620220179273
|
03/06/2022
|
Meena
|
1746004095WL008717
|
Meena
|
00089
|
CBIN0281691
|
2128
|
2128
|
Processed
|
11/06/2022
|
|
260154442
|
|
Meena
|
(000000)
|
27
|
PUSHPRAJGARH
|
MP-46-004-095-001/117-B (PATNA)
|
1746004095NRG23030620220179272
|
03/06/2022
|
Meena
|
1746004095WL008717
|
Meena
|
00089
|
CBIN0281691
|
1064
|
1064
|
Processed
|
11/06/2022
|
|
260154442
|
|
Meena
|
(000000)
|
28
|
PUSHPRAJGARH
|
MP-46-004-095-001/133 (PATNA)
|
1746004095NRG23030620220179278
|
03/06/2022
|
GOVIND
|
1746004095WL008717
|
GOVIND
|
00089
|
CBIN0281691
|
2156
|
2156
|
Processed
|
11/06/2022
|
|
260154442
|
|
GOVIND
|
(000000)
|
29
|
PUSHPRAJGARH
|
MP-46-004-095-001/144-B (PATNA)
|
1746004095NRG23030620220179287
|
03/06/2022
|
Santra bai
|
1746004095WL008717
|
Santra bai
|
00089
|
CBIN0281691
|
2156
|
2156
|
Processed
|
11/06/2022
|
|
260154442
|
|
Santrabai
|
(000000)
|
30
|
PUSHPRAJGARH
|
MP-46-004-095-001/144-B (PATNA)
|
1746004095NRG23030620220179286
|
03/06/2022
|
SANTRA BAI
|
1746004095WL008717
|
SANTRA BAI
|
00089
|
CBIN0281691
|
2156
|
2156
|
Processed
|
11/06/2022
|
|
260154442
|
|
SANTRABAI
|
(000000)
|
31
|
PUSHPRAJGARH
|
MP-46-004-095-001/182-A (PATNA)
|
1746004095NRG23030620220179300
|
03/06/2022
|
Jaimantri
|
1746004095WL008717
|
Jaimantri
|
00089
|
CBIN0281691
|
1694
|
1694
|
Processed
|
11/06/2022
|
|
260154442
|
|
Jaimantri
|
(000000)
|
32
|
PUSHPRAJGARH
|
MP-46-004-095-001/182-A (PATNA)
|
1746004095NRG23030620220179299
|
03/06/2022
|
Jaimantri
|
1746004095WL008717
|
Jaimantri
|
00089
|
CBIN0281691
|
1540
|
1540
|
Processed
|
11/06/2022
|
|
260154442
|
|
Jaimantri
|
(000000)
|
33
|
PUSHPRAJGARH
|
MP-46-004-095-001/207-B (PATNA)
|
1746004095NRG23030620220179305
|
03/06/2022
|
Rajkumar panika
|
1746004095WL008717
|
Rajkumar panika
|
00089
|
CBIN0281691
|
2156
|
2156
|
Processed
|
11/06/2022
|
|
260154442
|
|
Rajkumarpanika
|
(000000)
|
34
|
PUSHPRAJGARH
|
MP-46-004-095-001/234-B (PATNA)
|
1746004095NRG23030620220179311
|
03/06/2022
|
Sem bai
|
1746004095WL008717
|
Sem bai
|
00089
|
CBIN0281691
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
260154442
|
|
Sembai
|
(000000)
|
35
|
PUSHPRAJGARH
|
MP-46-004-095-001/236 (PATNA)
|
1746004095NRG23030620220179315
|
03/06/2022
|
DURGA BAI
|
1746004095WL008717
|
DURGA BAI
|
00089
|
CBIN0281691
|
2156
|
2156
|
Processed
|
11/06/2022
|
|
260154442
|
|
DURGABAI
|
(000000)
|
36
|
PUSHPRAJGARH
|
MP-46-004-095-002/102 (PATNA)
|
1746004095NRG23030620220179342
|
03/06/2022
|
SYAMLAL
|
1746004095WL008717
|
SYAMLAL
|
00089
|
CBIN0281691
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
SYAMLAL
|
(000000)
|
37
|
PUSHPRAJGARH
|
MP-46-004-095-002/102-A (PATNA)
|
1746004095NRG23030620220179344
|
03/06/2022
|
BALBIR
|
1746004095WL008717
|
BALBIR
|
00089
|
CBIN0281691
|
510
|
510
|
Processed
|
11/06/2022
|
|
260154442
|
|
BALBIR
|
(000000)
|
38
|
PUSHPRAJGARH
|
MP-46-004-095-002/125 (PATNA)
|
1746004095NRG23030620220179350
|
03/06/2022
|
urmila bai
|
1746004095WL008717
|
urmila bai
|
00089
|
CBIN0281691
|
510
|
510
|
Processed
|
11/06/2022
|
|
260154442
|
|
urmilabai
|
(000000)
|
39
|
PUSHPRAJGARH
|
MP-46-004-095-002/140 (PATNA)
|
1746004095NRG23030620220179361
|
03/06/2022
|
BAHORAN
|
1746004095WL008717
|
BAHORAN
|
00089
|
CBIN0281691
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
260154442
|
|
BAHORAN
|
(000000)
|
40
|
PUSHPRAJGARH
|
MP-46-004-095-002/152 (PATNA)
|
1746004095NRG23030620220179366
|
03/06/2022
|
krishn kumar
|
1746004095WL008717
|
krishn kumar
|
00089
|
CBIN0281691
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
krishnkumar
|
(000000)
|
41
|
PUSHPRAJGARH
|
MP-46-004-095-002/22 (PATNA)
|
1746004095NRG23030620220179372
|
03/06/2022
|
LAMU
|
1746004095WL008717
|
LAMU
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
11/06/2022
|
|
260154442
|
|
LAMU
|
(000000)
|
42
|
PUSHPRAJGARH
|
MP-46-004-095-002/22 (PATNA)
|
1746004095NRG23030620220179371
|
03/06/2022
|
LAMU
|
1746004095WL008717
|
LAMU
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
11/06/2022
|
|
260154442
|
|
LAMU
|
(000000)
|
43
|
PUSHPRAJGARH
|
MP-46-004-095-002/30 (PATNA)
|
1746004095NRG23030620220179373
|
03/06/2022
|
JALU SINGH
|
1746004095WL008717
|
JALU SINGH
|
00089
|
CBIN0281691
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
JALUSINGH
|
(000000)
|
44
|
PUSHPRAJGARH
|
MP-46-004-095-002/32-B (PATNA)
|
1746004095NRG23030620220179374
|
03/06/2022
|
BHAIYA LAL
|
1746004095WL008717
|
BHAIYA LAL
|
00089
|
CBIN0281691
|
2210
|
2210
|
Processed
|
11/06/2022
|
|
260154442
|
|
BHAIYALAL
|
(000000)
|
45
|
PUSHPRAJGARH
|
MP-46-004-095-002/33-B (PATNA)
|
1746004095NRG23030620220179375
|
03/06/2022
|
MUNNA LAL
|
1746004095WL008717
|
MUNNA LAL
|
00089
|
CBIN0281691
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
MUNNALAL
|
(000000)
|
46
|
PUSHPRAJGARH
|
MP-46-004-095-002/34 (PATNA)
|
1746004095NRG23030620220179377
|
03/06/2022
|
Bhagwat singh
|
1746004095WL008717
|
Bhagwat singh
|
00089
|
CBIN0281691
|
2210
|
2210
|
Processed
|
11/06/2022
|
|
260154442
|
|
Bhagwatsingh
|
(000000)
|
47
|
PUSHPRAJGARH
|
MP-46-004-095-002/49-A (PATNA)
|
1746004095NRG23030620220179381
|
03/06/2022
|
gopal yadav
|
1746004095WL008717
|
gopal yadav
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
11/06/2022
|
|
260154442
|
|
gopalyadav
|
(000000)
|
48
|
PUSHPRAJGARH
|
MP-46-004-095-002/53 (PATNA)
|
1746004095NRG23030620220179385
|
03/06/2022
|
MANBODH
|
1746004095WL008717
|
MANBODH
|
00089
|
CBIN0281691
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
260154442
|
|
MANBODH
|
(000000)
|
49
|
PUSHPRAJGARH
|
MP-46-004-095-002/54-A (PATNA)
|
1746004095NRG23030620220179386
|
03/06/2022
|
SANTOSH
|
1746004095WL008717
|
SANTOSH
|
00089
|
CBIN0281691
|
1700
|
1700
|
Processed
|
11/06/2022
|
|
260154442
|
|
SANTOSH
|
(000000)
|
50
|
PUSHPRAJGARH
|
MP-46-004-095-002/66 (PATNA)
|
1746004095NRG23030620220179396
|
03/06/2022
|
BHADIYA BAI YADAV
|
1746004095WL008717
|
BHADIYA BAI YADAV
|
00089
|
CBIN0281691
|
510
|
510
|
Processed
|
11/06/2022
|
|
260154442
|
|
BHADIYABAIYADAV
|
(000000)
|
51
|
PUSHPRAJGARH
|
MP-46-004-095-002/78 (PATNA)
|
1746004095NRG23030620220179401
|
03/06/2022
|
VISHNU
|
1746004095WL008717
|
VISHNU
|
00089
|
CBIN0281691
|
2210
|
2210
|
Processed
|
11/06/2022
|
|
260154442
|
|
VISHNU
|
(000000)
|
52
|
PUSHPRAJGARH
|
MP-46-004-095-002/78 (PATNA)
|
1746004095NRG23030620220179402
|
03/06/2022
|
VISHNU
|
1746004095WL008717
|
VISHNU
|
00089
|
CBIN0281691
|
2210
|
2210
|
Processed
|
11/06/2022
|
|
260154442
|
|
VISHNU
|
(000000)
|
53
|
PUSHPRAJGARH
|
MP-46-004-095-002/89 (PATNA)
|
1746004095NRG23030620220179408
|
03/06/2022
|
sakuntala
|
1746004095WL008717
|
sakuntala
|
00089
|
CBIN0281691
|
2210
|
2210
|
Processed
|
11/06/2022
|
|
260154442
|
|
sakuntala
|
(000000)
|
54
|
PUSHPRAJGARH
|
MP-46-004-095-002/89 (PATNA)
|
1746004095NRG23030620220179409
|
03/06/2022
|
sakuntala
|
1746004095WL008717
|
sakuntala
|
00089
|
CBIN0281691
|
2210
|
2210
|
Processed
|
11/06/2022
|
|
260154442
|
|
sakuntala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95626
|
95626
|
|
|
|
|
|
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-023-001/231-A (BIJOURA)
|
1746004023NRG23030620220179228
|
03/06/2022
|
AGHANH
|
1746004023WL008715
|
AGHANH
|
00089
|
CBIN0282795
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260154442
|
|
AGHANH
|
(000000)
|
56
|
PUSHPRAJGARH
|
MP-46-004-023-001/255 (BIJOURA)
|
1746004023NRG23030620220179230
|
03/06/2022
|
PHULKUWAR
|
1746004023WL008715
|
PHULKUWAR
|
00089
|
CBIN0282795
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260154442
|
|
PHULKUWAR
|
(000000)
|
57
|
PUSHPRAJGARH
|
MP-46-004-057-001/10-A (KANCANPUR)
|
1746004000NRG23030620220178651
|
03/06/2022
|
bandhu
|
1746004WL008696
|
bandhu
|
00089
|
CBIN0282795
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154442
|
|
bandhu
|
(000000)
|
58
|
PUSHPRAJGARH
|
MP-46-004-057-001/23 (KANCANPUR)
|
1746004000NRG23030620220178654
|
03/06/2022
|
KALLIN BAI
|
1746004WL008696
|
KALLIN BAI
|
00089
|
CBIN0282795
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154442
|
|
KALLINBAI
|
(000000)
|
59
|
PUSHPRAJGARH
|
MP-46-004-057-001/41-A (KANCANPUR)
|
1746004000NRG23030620220178657
|
03/06/2022
|
AAKHILESH
|
1746004WL008696
|
AAKHILESH
|
00089
|
CBIN0282795
|
850
|
850
|
Processed
|
11/06/2022
|
|
260154442
|
|
AAKHILESH
|
(000000)
|
60
|
PUSHPRAJGARH
|
MP-46-004-057-002/46-A (KANCANPUR)
|
1746004000NRG23030620220178660
|
03/06/2022
|
Biharee Lal
|
1746004WL008696
|
Biharee Lal
|
00089
|
CBIN0282795
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154442
|
|
BihareeLal
|
(000000)
|
61
|
PUSHPRAJGARH
|
MP-46-004-057-002/46-B (KANCANPUR)
|
1746004000NRG23030620220178661
|
03/06/2022
|
RAJKUMAR LAL
|
1746004WL008696
|
RAJKUMAR LAL
|
00089
|
CBIN0282795
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAJKUMARLAL
|
(000000)
|
62
|
PUSHPRAJGARH
|
MP-46-004-057-003/117-C (KANCANPUR)
|
1746004000NRG23030620220178665
|
03/06/2022
|
ARJON SINGH
|
1746004WL008696
|
ARJON SINGH
|
00089
|
CBIN0282795
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154442
|
|
ARJONSINGH
|
(000000)
|
63
|
PUSHPRAJGARH
|
MP-46-004-057-003/49 (KANCANPUR)
|
1746004000NRG23030620220178674
|
03/06/2022
|
nankusiya bai
|
1746004WL008696
|
nankusiya bai
|
00089
|
CBIN0282795
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154442
|
|
nankusiyabai
|
(000000)
|
64
|
PUSHPRAJGARH
|
MP-46-004-067-001/100 (KHATI)
|
1746004067NRG23030620220180419
|
03/06/2022
|
PATANGA YADAW
|
1746004067WL008757
|
PATANGA YADAW
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
PATANGAYADAW
|
(000000)
|
65
|
PUSHPRAJGARH
|
MP-46-004-067-001/100 (KHATI)
|
1746004067NRG23030620220180418
|
03/06/2022
|
PATANGA YADAW
|
1746004067WL008757
|
PATANGA YADAW
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
PATANGAYADAW
|
(000000)
|
66
|
PUSHPRAJGARH
|
MP-46-004-067-001/114 (KHATI)
|
1746004067NRG23030620220180134
|
03/06/2022
|
PUSIYA BAI
|
1746004067WL008752
|
PUSIYA BAI
|
00089
|
CBIN0282795
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
PUSIYABAI
|
(000000)
|
67
|
PUSHPRAJGARH
|
MP-46-004-067-001/12 (KHATI)
|
1746004067NRG23030620220180428
|
03/06/2022
|
SUNTI BAI
|
1746004067WL008757
|
SUNTI BAI
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SUNTIBAI
|
(000000)
|
68
|
PUSHPRAJGARH
|
MP-46-004-067-001/175 (KHATI)
|
1746004067NRG23030620220180278
|
03/06/2022
|
RAMPRASAD YADAV
|
1746004067WL008755
|
RAMPRASAD YADAV
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAMPRASADYADAV
|
(000000)
|
69
|
PUSHPRAJGARH
|
MP-46-004-067-001/175 (KHATI)
|
1746004067NRG23030620220180277
|
03/06/2022
|
RAMPRASAD YADAV
|
1746004067WL008755
|
RAMPRASAD YADAV
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAMPRASADYADAV
|
(000000)
|
70
|
PUSHPRAJGARH
|
MP-46-004-067-001/190 (KHATI)
|
1746004067NRG23030620220180431
|
03/06/2022
|
BODHI SINGH
|
1746004067WL008757
|
BODHI SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
BODHISINGH
|
(000000)
|
71
|
PUSHPRAJGARH
|
MP-46-004-067-001/193 (KHATI)
|
1746004067NRG23030620220180392
|
03/06/2022
|
DALPAT SINGH
|
1746004067WL008756
|
DALPAT SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
DALPATSINGH
|
(000000)
|
72
|
PUSHPRAJGARH
|
MP-46-004-067-001/195 (KHATI)
|
1746004067NRG23030620220180284
|
03/06/2022
|
THAN SINGH
|
1746004067WL008755
|
THAN SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
THANSINGH
|
(000000)
|
73
|
PUSHPRAJGARH
|
MP-46-004-067-001/195 (KHATI)
|
1746004067NRG23030620220180283
|
03/06/2022
|
THAN SINGH
|
1746004067WL008755
|
THAN SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
THANSINGH
|
(000000)
|
74
|
PUSHPRAJGARH
|
MP-46-004-067-001/203-A (KHATI)
|
1746004067NRG23030620220180432
|
03/06/2022
|
TEK SINGH
|
1746004067WL008757
|
TEK SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
TEKSINGH
|
(000000)
|
75
|
PUSHPRAJGARH
|
MP-46-004-067-001/212-B (KHATI)
|
1746004067NRG23030620220180293
|
03/06/2022
|
MELAVATI BAI
|
1746004067WL008755
|
MELAVATI BAI
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
MELAVATIBAI
|
(000000)
|
76
|
PUSHPRAJGARH
|
MP-46-004-067-001/212-B (KHATI)
|
1746004067NRG23030620220180292
|
03/06/2022
|
MELAVATI BAI
|
1746004067WL008755
|
MELAVATI BAI
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
MELAVATIBAI
|
(000000)
|
77
|
PUSHPRAJGARH
|
MP-46-004-067-001/231 (KHATI)
|
1746004067NRG23030620220180298
|
03/06/2022
|
GHANSIRAM SINGH
|
1746004067WL008755
|
GHANSIRAM SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
GHANSIRAMSINGH
|
(000000)
|
78
|
PUSHPRAJGARH
|
MP-46-004-067-001/26 (KHATI)
|
1746004067NRG23030620220180153
|
03/06/2022
|
RAM PRASAD
|
1746004067WL008752
|
RAM PRASAD
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAMPRASAD
|
(000000)
|
79
|
PUSHPRAJGARH
|
MP-46-004-067-001/26 (KHATI)
|
1746004067NRG23030620220180152
|
03/06/2022
|
RAM PRASAD
|
1746004067WL008752
|
RAM PRASAD
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAMPRASAD
|
(000000)
|
80
|
PUSHPRAJGARH
|
MP-46-004-067-001/269 (KHATI)
|
1746004067NRG23030620220180156
|
03/06/2022
|
anushuiya bai
|
1746004067WL008752
|
anushuiya bai
|
00089
|
CBIN0282795
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
anushuiyabai
|
(000000)
|
81
|
PUSHPRAJGARH
|
MP-46-004-067-001/283 (KHATI)
|
1746004067NRG23030620220180439
|
03/06/2022
|
RATTI SINGH
|
1746004067WL008757
|
RATTI SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
RATTISINGH
|
(000000)
|
82
|
PUSHPRAJGARH
|
MP-46-004-067-001/283 (KHATI)
|
1746004067NRG23030620220180438
|
03/06/2022
|
RATTI SINGH
|
1746004067WL008757
|
RATTI SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
RATTISINGH
|
(000000)
|
83
|
PUSHPRAJGARH
|
MP-46-004-067-001/286 (KHATI)
|
1746004067NRG23030620220180401
|
03/06/2022
|
SHYAM BAI
|
1746004067WL008756
|
SHYAM BAI
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SHYAMBAI
|
(000000)
|
84
|
PUSHPRAJGARH
|
MP-46-004-067-001/286-A (KHATI)
|
1746004067NRG23030620220180404
|
03/06/2022
|
BISHNU SINGH
|
1746004067WL008756
|
BISHNU SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
BISHNUSINGH
|
(000000)
|
85
|
PUSHPRAJGARH
|
MP-46-004-067-001/286-A (KHATI)
|
1746004067NRG23030620220180403
|
03/06/2022
|
BISHNU SINGH
|
1746004067WL008756
|
BISHNU SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
BISHNUSINGH
|
(000000)
|
86
|
PUSHPRAJGARH
|
MP-46-004-067-001/290-A (KHATI)
|
1746004067NRG23030620220180158
|
03/06/2022
|
KRISHNAPAL SINGH
|
1746004067WL008752
|
KRISHNAPAL SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
KRISHNAPALSINGH
|
(000000)
|
87
|
PUSHPRAJGARH
|
MP-46-004-067-001/31 (KHATI)
|
1746004067NRG23030620220180167
|
03/06/2022
|
MELA BAI
|
1746004067WL008752
|
MELA BAI
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
MELABAI
|
(000000)
|
88
|
PUSHPRAJGARH
|
MP-46-004-067-001/327 (KHATI)
|
1746004067NRG23030620220180332
|
03/06/2022
|
NANSU YADAV
|
1746004067WL008755
|
NANSU YADAV
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
NANSUYADAV
|
(000000)
|
89
|
PUSHPRAJGARH
|
MP-46-004-067-001/339 (KHATI)
|
1746004067NRG23030620220180406
|
03/06/2022
|
CHANDAN SINGH
|
1746004067WL008756
|
CHANDAN SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
CHANDANSINGH
|
(000000)
|
90
|
PUSHPRAJGARH
|
MP-46-004-067-001/339 (KHATI)
|
1746004067NRG23030620220180405
|
03/06/2022
|
CHANDAN SINGH
|
1746004067WL008756
|
CHANDAN SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
CHANDANSINGH
|
(000000)
|
91
|
PUSHPRAJGARH
|
MP-46-004-067-001/34-A (KHATI)
|
1746004067NRG23030620220180337
|
03/06/2022
|
MARTAND SINGH
|
1746004067WL008755
|
MARTAND SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
MARTANDSINGH
|
(000000)
|
92
|
PUSHPRAJGARH
|
MP-46-004-067-001/353 (KHATI)
|
1746004067NRG23030620220180173
|
03/06/2022
|
CHOTI BAI
|
1746004067WL008752
|
CHOTI BAI
|
00089
|
CBIN0282795
|
2123
|
2123
|
Processed
|
11/06/2022
|
|
260154442
|
|
CHOTIBAI
|
(000000)
|
93
|
PUSHPRAJGARH
|
MP-46-004-067-001/353 (KHATI)
|
1746004067NRG23030620220180172
|
03/06/2022
|
CHOTI BAI
|
1746004067WL008752
|
CHOTI BAI
|
00089
|
CBIN0282795
|
2123
|
2123
|
Processed
|
11/06/2022
|
|
260154442
|
|
CHOTIBAI
|
(000000)
|
94
|
PUSHPRAJGARH
|
MP-46-004-067-001/353-A (KHATI)
|
1746004067NRG23030620220180175
|
03/06/2022
|
GOMTI DEVI
|
1746004067WL008752
|
GOMTI DEVI
|
00089
|
CBIN0282795
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
GOMTIDEVI
|
(000000)
|
95
|
PUSHPRAJGARH
|
MP-46-004-067-001/353-A (KHATI)
|
1746004067NRG23030620220180174
|
03/06/2022
|
GOMTI DEVI
|
1746004067WL008752
|
GOMTI DEVI
|
00089
|
CBIN0282795
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
GOMTIDEVI
|
(000000)
|
96
|
PUSHPRAJGARH
|
MP-46-004-067-001/354 (KHATI)
|
1746004067NRG23030620220180177
|
03/06/2022
|
SHYAMBAI YADAV
|
1746004067WL008752
|
SHYAMBAI YADAV
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SHYAMBAIYADAV
|
(000000)
|
97
|
PUSHPRAJGARH
|
MP-46-004-067-001/366 (KHATI)
|
1746004067NRG23030620220180342
|
03/06/2022
|
RADHE SINGH
|
1746004067WL008755
|
RADHE SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
RADHESINGH
|
(000000)
|
98
|
PUSHPRAJGARH
|
MP-46-004-067-001/366 (KHATI)
|
1746004067NRG23030620220180341
|
03/06/2022
|
RADHE SINGH
|
1746004067WL008755
|
RADHE SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
RADHESINGH
|
(000000)
|
99
|
PUSHPRAJGARH
|
MP-46-004-067-001/370 (KHATI)
|
1746004067NRG23030620220180441
|
03/06/2022
|
LAL SINGH
|
1746004067WL008757
|
LAL SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
LALSINGH
|
(000000)
|
100
|
PUSHPRAJGARH
|
MP-46-004-067-001/39 (KHATI)
|
1746004067NRG23030620220180443
|
03/06/2022
|
GANESH SINGH DHURWEY
|
1746004067WL008757
|
GANESH SINGH DHURWEY
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
GANESHSINGHDHURWEY
|
(000000)
|
101
|
PUSHPRAJGARH
|
MP-46-004-067-001/397-A (KHATI)
|
1746004067NRG23030620220180352
|
03/06/2022
|
MITHAI LAL
|
1746004067WL008755
|
MITHAI LAL
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
MITHAILAL
|
(000000)
|
102
|
PUSHPRAJGARH
|
MP-46-004-067-001/407-B (KHATI)
|
1746004067NRG23030620220180358
|
03/06/2022
|
ASHEEM SINGH
|
1746004067WL008755
|
ASHEEM SINGH
|
00089
|
CBIN0282795
|
2123
|
2123
|
Processed
|
11/06/2022
|
|
260154442
|
|
ASHEEMSINGH
|
(000000)
|
103
|
PUSHPRAJGARH
|
MP-46-004-067-001/409-A (KHATI)
|
1746004067NRG23030620220180409
|
03/06/2022
|
NANDKUMAR SINGH
|
1746004067WL008756
|
NANDKUMAR SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
NANDKUMARSINGH
|
(000000)
|
104
|
PUSHPRAJGARH
|
MP-46-004-067-001/409-A (KHATI)
|
1746004067NRG23030620220180408
|
03/06/2022
|
NANDKUMAR SINGH
|
1746004067WL008756
|
NANDKUMAR SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
NANDKUMARSINGH
|
(000000)
|
105
|
PUSHPRAJGARH
|
MP-46-004-067-001/416 (KHATI)
|
1746004067NRG23030620220180360
|
03/06/2022
|
HEERA SINGH
|
1746004067WL008755
|
HEERA SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
HEERASINGH
|
(000000)
|
106
|
PUSHPRAJGARH
|
MP-46-004-067-001/458 (KHATI)
|
1746004067NRG23030620220180370
|
03/06/2022
|
MINTA SINGH
|
1746004067WL008755
|
MINTA SINGH
|
00089
|
CBIN0282795
|
965
|
965
|
Processed
|
11/06/2022
|
|
260154442
|
|
MINTASINGH
|
(000000)
|
107
|
PUSHPRAJGARH
|
MP-46-004-067-001/46 (KHATI)
|
1746004067NRG23030620220180190
|
03/06/2022
|
CHOTU YADAV
|
1746004067WL008752
|
CHOTU YADAV
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
CHOTUYADAV
|
(000000)
|
108
|
PUSHPRAJGARH
|
MP-46-004-067-001/46 (KHATI)
|
1746004067NRG23030620220180189
|
03/06/2022
|
CHOTU YADAV
|
1746004067WL008752
|
CHOTU YADAV
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
CHOTUYADAV
|
(000000)
|
109
|
PUSHPRAJGARH
|
MP-46-004-067-001/46-A (KHATI)
|
1746004067NRG23030620220180191
|
03/06/2022
|
indar bai
|
1746004067WL008752
|
indar bai
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
indarbai
|
(000000)
|
110
|
PUSHPRAJGARH
|
MP-46-004-067-001/489 (KHATI)
|
1746004067NRG23030620220180410
|
03/06/2022
|
MAHENDRA SINGH
|
1746004067WL008756
|
MAHENDRA SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
MAHENDRASINGH
|
(000000)
|
111
|
PUSHPRAJGARH
|
MP-46-004-067-001/518 (KHATI)
|
1746004067NRG23030620220180201
|
03/06/2022
|
UMESH SINGH
|
1746004067WL008752
|
UMESH SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
UMESHSINGH
|
(000000)
|
112
|
PUSHPRAJGARH
|
MP-46-004-067-001/57-A (KHATI)
|
1746004067NRG23030620220180460
|
03/06/2022
|
SAVITA BAI DHURWEY
|
1746004067WL008757
|
SAVITA BAI DHURWEY
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SAVITABAIDHURWEY
|
(000000)
|
113
|
PUSHPRAJGARH
|
MP-46-004-067-001/68 (KHATI)
|
1746004067NRG23030620220180464
|
03/06/2022
|
KOSHI BAI
|
1746004067WL008757
|
KOSHI BAI
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
KOSHIBAI
|
(000000)
|
114
|
PUSHPRAJGARH
|
MP-46-004-067-001/75 (KHATI)
|
1746004067NRG23030620220180466
|
03/06/2022
|
SAHBIN BAI
|
1746004067WL008757
|
SAHBIN BAI
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SAHBINBAI
|
(000000)
|
115
|
PUSHPRAJGARH
|
MP-46-004-067-001/91 (KHATI)
|
1746004067NRG23030620220180412
|
03/06/2022
|
HARI SINGH
|
1746004067WL008756
|
HARI SINGH
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130416
|
130416
|
|
|
|
|
|
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-004-001/130 (AMDARI)
|
1746004004NRG23030620220182230
|
03/06/2022
|
SONSINGH
|
1746004004WL008865
|
SONSINGH
|
00089
|
CBIN0282796
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
260154442
|
|
SONSINGH
|
(000000)
|
117
|
PUSHPRAJGARH
|
MP-46-004-004-001/160 (AMDARI)
|
1746004004NRG23030620220182811
|
03/06/2022
|
KULHEL SINGH
|
1746004004WL008882
|
KULHEL SINGH
|
00089
|
CBIN0282796
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
260154442
|
|
KULHELSINGH
|
(000000)
|
118
|
PUSHPRAJGARH
|
MP-46-004-004-001/216 (AMDARI)
|
1746004004NRG23030620220182841
|
03/06/2022
|
rajandkumar
|
1746004004WL008882
|
rajandkumar
|
00089
|
CBIN0282796
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
260154442
|
|
rajandkumar
|
(000000)
|
119
|
PUSHPRAJGARH
|
MP-46-004-004-001/216-A (AMDARI)
|
1746004004NRG23030620220182842
|
03/06/2022
|
GULABBATI
|
1746004004WL008882
|
GULABBATI
|
00089
|
CBIN0282796
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
260154442
|
|
GULABBATI
|
(000000)
|
120
|
PUSHPRAJGARH
|
MP-46-004-004-001/216-A (AMDARI)
|
1746004004NRG23030620220182843
|
03/06/2022
|
GULABVATI
|
1746004004WL008882
|
GULABVATI
|
00089
|
CBIN0282796
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
260154442
|
|
GULABVATI
|
(000000)
|
121
|
PUSHPRAJGARH
|
MP-46-004-004-001/22-B (AMDARI)
|
1746004004NRG23030620220182846
|
03/06/2022
|
bhupend lal baiga
|
1746004004WL008882
|
bhupend lal baiga
|
00089
|
CBIN0282796
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
260154442
|
|
bhupendlalbaiga
|
(000000)
|
122
|
PUSHPRAJGARH
|
MP-46-004-004-001/22-B (AMDARI)
|
1746004004NRG23030620220182845
|
03/06/2022
|
bhupend lal baiga
|
1746004004WL008882
|
bhupend lal baiga
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
bhupendlalbaiga
|
(000000)
|
123
|
PUSHPRAJGARH
|
MP-46-004-004-001/251 (AMDARI)
|
1746004004NRG23030620220182236
|
03/06/2022
|
VIKRAMADITYA SINGH
|
1746004004WL008865
|
VIKRAMADITYA SINGH
|
00089
|
CBIN0282796
|
2000
|
2000
|
Processed
|
11/06/2022
|
|
260154442
|
|
VIKRAMADITYASINGH
|
(000000)
|
124
|
PUSHPRAJGARH
|
MP-46-004-004-001/290 (AMDARI)
|
1746004004NRG23030620220182865
|
03/06/2022
|
SONWATI BAI
|
1746004004WL008882
|
SONWATI BAI
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
SONWATIBAI
|
(000000)
|
125
|
PUSHPRAJGARH
|
MP-46-004-004-001/291 (AMDARI)
|
1746004004NRG23030620220182237
|
03/06/2022
|
BEER SINGH
|
1746004004WL008865
|
BEER SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260154442
|
|
BEERSINGH
|
(000000)
|
126
|
PUSHPRAJGARH
|
MP-46-004-004-001/302 (AMDARI)
|
1746004004NRG23030620220182238
|
03/06/2022
|
DEVVATI BAI
|
1746004004WL008865
|
DEVVATI BAI
|
00089
|
CBIN0282796
|
2000
|
2000
|
Processed
|
11/06/2022
|
|
260154442
|
|
DEVVATIBAI
|
(000000)
|
127
|
PUSHPRAJGARH
|
MP-46-004-004-001/333 (AMDARI)
|
1746004004NRG23030620220182240
|
03/06/2022
|
Mahaveer Singh
|
1746004004WL008865
|
Mahaveer Singh
|
00089
|
CBIN0282796
|
2000
|
2000
|
Processed
|
11/06/2022
|
|
260154442
|
|
MahaveerSingh
|
(000000)
|
128
|
PUSHPRAJGARH
|
MP-46-004-004-001/333 (AMDARI)
|
1746004004NRG23030620220182241
|
03/06/2022
|
Rekha Singh
|
1746004004WL008865
|
Rekha Singh
|
00089
|
CBIN0282796
|
2000
|
2000
|
Processed
|
11/06/2022
|
|
260154442
|
|
RekhaSingh
|
(000000)
|
129
|
PUSHPRAJGARH
|
MP-46-004-004-001/56-A (AMDARI)
|
1746004004NRG23030620220182889
|
03/06/2022
|
MANOHAR SINGH
|
1746004004WL008882
|
MANOHAR SINGH
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
MANOHARSINGH
|
(000000)
|
130
|
PUSHPRAJGARH
|
MP-46-004-004-001/57-A (AMDARI)
|
1746004004NRG23030620220182892
|
03/06/2022
|
RAM SINGH
|
1746004004WL008882
|
RAM SINGH
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAMSINGH
|
(000000)
|
131
|
PUSHPRAJGARH
|
MP-46-004-004-001/57-A (AMDARI)
|
1746004004NRG23030620220182891
|
03/06/2022
|
RAM SINGH
|
1746004004WL008882
|
RAM SINGH
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAMSINGH
|
(000000)
|
132
|
PUSHPRAJGARH
|
MP-46-004-004-001/82 (AMDARI)
|
1746004004NRG23030620220182901
|
03/06/2022
|
GOLDAR SINGH
|
1746004004WL008882
|
GOLDAR SINGH
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
GOLDARSINGH
|
(000000)
|
133
|
PUSHPRAJGARH
|
MP-46-004-004-001/82 (AMDARI)
|
1746004004NRG23030620220182902
|
03/06/2022
|
PRABHAKALI BAI
|
1746004004WL008882
|
PRABHAKALI BAI
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
PRABHAKALIBAI
|
(000000)
|
134
|
PUSHPRAJGARH
|
MP-46-004-004-001/83-B (AMDARI)
|
1746004004NRG23030620220182905
|
03/06/2022
|
bhool bai
|
1746004004WL008882
|
bhool bai
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
bhoolbai
|
(000000)
|
135
|
PUSHPRAJGARH
|
MP-46-004-004-001/83-B (AMDARI)
|
1746004004NRG23030620220182904
|
03/06/2022
|
titru lal
|
1746004004WL008882
|
titru lal
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
titrulal
|
(000000)
|
136
|
PUSHPRAJGARH
|
MP-46-004-004-001/83-C (AMDARI)
|
1746004004NRG23030620220182906
|
03/06/2022
|
SEMLAL
|
1746004004WL008882
|
SEMLAL
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
SEMLAL
|
(000000)
|
137
|
PUSHPRAJGARH
|
MP-46-004-004-002/102-C (AMDARI)
|
1746004004NRG23030620220182919
|
03/06/2022
|
VIJAI
|
1746004004WL008882
|
VIJAI
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
VIJAI
|
(000000)
|
138
|
PUSHPRAJGARH
|
MP-46-004-004-002/136 (AMDARI)
|
1746004004NRG23030620220182922
|
03/06/2022
|
DEV SINGH
|
1746004004WL008882
|
DEV SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260154442
|
|
DEVSINGH
|
(000000)
|
139
|
PUSHPRAJGARH
|
MP-46-004-004-002/137-B (AMDARI)
|
1746004004NRG23030620220182923
|
03/06/2022
|
arun singh
|
1746004004WL008882
|
arun singh
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
arunsingh
|
(000000)
|
140
|
PUSHPRAJGARH
|
MP-46-004-004-002/149 (AMDARI)
|
1746004004NRG23030620220182925
|
03/06/2022
|
BHAGWANTA SINGH
|
1746004004WL008882
|
BHAGWANTA SINGH
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
BHAGWANTASINGH
|
(000000)
|
141
|
PUSHPRAJGARH
|
MP-46-004-004-002/158-A (AMDARI)
|
1746004004NRG23030620220182927
|
03/06/2022
|
PRATAP SINGH
|
1746004004WL008882
|
PRATAP SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260154442
|
|
PRATAPSINGH
|
(000000)
|
142
|
PUSHPRAJGARH
|
MP-46-004-004-002/161-B (AMDARI)
|
1746004004NRG23030620220182928
|
03/06/2022
|
ganga singh
|
1746004004WL008882
|
ganga singh
|
00089
|
CBIN0282796
|
1600
|
1600
|
Processed
|
11/06/2022
|
|
260154442
|
|
gangasingh
|
(000000)
|
143
|
PUSHPRAJGARH
|
MP-46-004-004-002/216-A (AMDARI)
|
1746004004NRG23030620220182931
|
03/06/2022
|
KUNDAN SINGH
|
1746004004WL008882
|
KUNDAN SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260154442
|
|
KUNDANSINGH
|
(000000)
|
144
|
PUSHPRAJGARH
|
MP-46-004-004-002/222 (AMDARI)
|
1746004004NRG23030620220182933
|
03/06/2022
|
DHANMAT BAI
|
1746004004WL008882
|
DHANMAT BAI
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
DHANMATBAI
|
(000000)
|
145
|
PUSHPRAJGARH
|
MP-46-004-004-002/223 (AMDARI)
|
1746004004NRG23030620220182935
|
03/06/2022
|
MOHANSINGH
|
1746004004WL008882
|
MOHANSINGH
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
MOHANSINGH
|
(000000)
|
146
|
PUSHPRAJGARH
|
MP-46-004-004-002/243-B (AMDARI)
|
1746004004NRG23030620220182938
|
03/06/2022
|
hanumn singh
|
1746004004WL008882
|
hanumn singh
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
hanumnsingh
|
(000000)
|
147
|
PUSHPRAJGARH
|
MP-46-004-004-002/250 (AMDARI)
|
1746004004NRG23030620220182939
|
03/06/2022
|
PUSIYA BAI
|
1746004004WL008882
|
PUSIYA BAI
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
PUSIYABAI
|
(000000)
|
148
|
PUSHPRAJGARH
|
MP-46-004-004-002/250 (AMDARI)
|
1746004004NRG23030620220182940
|
03/06/2022
|
Rajendra singh
|
1746004004WL008882
|
Rajendra singh
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
Rajendrasingh
|
(000000)
|
149
|
PUSHPRAJGARH
|
MP-46-004-004-002/253-A (AMDARI)
|
1746004004NRG23030620220182941
|
03/06/2022
|
Komal singh
|
1746004004WL008882
|
Komal singh
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
Komalsingh
|
(000000)
|
150
|
PUSHPRAJGARH
|
MP-46-004-004-002/307 (AMDARI)
|
1746004004NRG23030620220182943
|
03/06/2022
|
Krapal Singh
|
1746004004WL008882
|
Krapal Singh
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
KrapalSingh
|
(000000)
|
151
|
PUSHPRAJGARH
|
MP-46-004-004-002/307 (AMDARI)
|
1746004004NRG23030620220182942
|
03/06/2022
|
Krapal Songh
|
1746004004WL008882
|
Krapal Songh
|
00089
|
CBIN0282796
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
KrapalSongh
|
(000000)
|
152
|
PUSHPRAJGARH
|
MP-46-004-040-001/140-A (GENDI AMA)
|
1746004040NRG23030620220179974
|
03/06/2022
|
JAYMATI BAI
|
1746004040WL008740
|
JAYMATI BAI
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
JAYMATIBAI
|
(000000)
|
153
|
PUSHPRAJGARH
|
MP-46-004-040-001/155 (GENDI AMA)
|
1746004040NRG23030620220179977
|
03/06/2022
|
chetan singh
|
1746004040WL008740
|
chetan singh
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
chetansingh
|
(000000)
|
154
|
PUSHPRAJGARH
|
MP-46-004-040-001/155-A (GENDI AMA)
|
1746004040NRG23030620220179979
|
03/06/2022
|
Ram singh
|
1746004040WL008740
|
Ram singh
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
Ramsingh
|
(000000)
|
155
|
PUSHPRAJGARH
|
MP-46-004-040-001/155-A (GENDI AMA)
|
1746004040NRG23030620220179978
|
03/06/2022
|
Ram singh
|
1746004040WL008740
|
Ram singh
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
Ramsingh
|
(000000)
|
156
|
PUSHPRAJGARH
|
MP-46-004-040-001/165-A (GENDI AMA)
|
1746004040NRG23030620220179980
|
03/06/2022
|
saraswati bai
|
1746004040WL008740
|
saraswati bai
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
saraswatibai
|
(000000)
|
157
|
PUSHPRAJGARH
|
MP-46-004-040-001/175-B (GENDI AMA)
|
1746004040NRG23030620220179981
|
03/06/2022
|
SHYAMSUNDAR
|
1746004040WL008740
|
SHYAMSUNDAR
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
SHYAMSUNDAR
|
(000000)
|
158
|
PUSHPRAJGARH
|
MP-46-004-040-001/183-A (GENDI AMA)
|
1746004040NRG23030620220179982
|
03/06/2022
|
SURESH SINGH
|
1746004040WL008740
|
SURESH SINGH
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
SURESHSINGH
|
(000000)
|
159
|
PUSHPRAJGARH
|
MP-46-004-040-001/28-C (GENDI AMA)
|
1746004040NRG23030620220179984
|
03/06/2022
|
MAN SINGH
|
1746004040WL008740
|
MAN SINGH
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
MANSINGH
|
(000000)
|
160
|
PUSHPRAJGARH
|
MP-46-004-040-001/46-B (GENDI AMA)
|
1746004040NRG23030620220179986
|
03/06/2022
|
jagdesh lal
|
1746004040WL008740
|
jagdesh lal
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
jagdeshlal
|
(000000)
|
161
|
PUSHPRAJGARH
|
MP-46-004-040-001/47-B (GENDI AMA)
|
1746004040NRG23030620220179988
|
03/06/2022
|
BIRASHPATIYA BAI
|
1746004040WL008740
|
BIRASHPATIYA BAI
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
BIRASHPATIYABAI
|
(000000)
|
162
|
PUSHPRAJGARH
|
MP-46-004-040-001/47-B (GENDI AMA)
|
1746004040NRG23030620220179987
|
03/06/2022
|
BIRASHPATIYA BAI
|
1746004040WL008740
|
BIRASHPATIYA BAI
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
BIRASHPATIYABAI
|
(000000)
|
163
|
PUSHPRAJGARH
|
MP-46-004-040-001/57 (GENDI AMA)
|
1746004040NRG23030620220179989
|
03/06/2022
|
ganga ram
|
1746004040WL008740
|
ganga ram
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
gangaram
|
(000000)
|
164
|
PUSHPRAJGARH
|
MP-46-004-040-001/57-A (GENDI AMA)
|
1746004040NRG23030620220179990
|
03/06/2022
|
PREETI
|
1746004040WL008740
|
PREETI
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
PREETI
|
(000000)
|
165
|
PUSHPRAJGARH
|
MP-46-004-040-001/63 (GENDI AMA)
|
1746004040NRG23030620220179991
|
03/06/2022
|
TITRI BAI
|
1746004040WL008740
|
TITRI BAI
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
TITRIBAI
|
(000000)
|
166
|
PUSHPRAJGARH
|
MP-46-004-040-003/20 (GENDI AMA)
|
1746004040NRG23030620220179998
|
03/06/2022
|
LACCHU
|
1746004040WL008740
|
LACCHU
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
11/06/2022
|
|
260154442
|
|
LACCHU
|
(000000)
|
167
|
PUSHPRAJGARH
|
MP-46-004-040-003/22 (GENDI AMA)
|
1746004040NRG23030620220180000
|
03/06/2022
|
mahu lal
|
1746004040WL008740
|
mahu lal
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
mahulal
|
(000000)
|
168
|
PUSHPRAJGARH
|
MP-46-004-040-003/27 (GENDI AMA)
|
1746004040NRG23030620220180002
|
03/06/2022
|
titru lal
|
1746004040WL008740
|
titru lal
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
titrulal
|
(000000)
|
169
|
PUSHPRAJGARH
|
MP-46-004-040-003/27 (GENDI AMA)
|
1746004040NRG23030620220180001
|
03/06/2022
|
titru lal
|
1746004040WL008740
|
titru lal
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
titrulal
|
(000000)
|
170
|
PUSHPRAJGARH
|
MP-46-004-040-003/55-A (GENDI AMA)
|
1746004040NRG23030620220180005
|
03/06/2022
|
NILIMA
|
1746004040WL008740
|
NILIMA
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
NILIMA
|
(000000)
|
171
|
PUSHPRAJGARH
|
MP-46-004-040-003/58 (GENDI AMA)
|
1746004040NRG23030620220180009
|
03/06/2022
|
ganpat lal
|
1746004040WL008740
|
ganpat lal
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
ganpatlal
|
(000000)
|
172
|
PUSHPRAJGARH
|
MP-46-004-040-003/58 (GENDI AMA)
|
1746004040NRG23030620220180008
|
03/06/2022
|
ganpat lal
|
1746004040WL008740
|
ganpat lal
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
ganpatlal
|
(000000)
|
173
|
PUSHPRAJGARH
|
MP-46-004-040-003/75-D (GENDI AMA)
|
1746004040NRG23030620220180010
|
03/06/2022
|
BABULAL SINGH
|
1746004040WL008740
|
BABULAL SINGH
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
BABULALSINGH
|
(000000)
|
174
|
PUSHPRAJGARH
|
MP-46-004-040-003/75-D (GENDI AMA)
|
1746004040NRG23030620220180011
|
03/06/2022
|
HEMLATA BAI
|
1746004040WL008740
|
HEMLATA BAI
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
HEMLATABAI
|
(000000)
|
175
|
PUSHPRAJGARH
|
MP-46-004-057-001/133-A (KANCANPUR)
|
1746004000NRG23030620220178653
|
03/06/2022
|
asavant singh
|
1746004WL008696
|
asavant singh
|
00089
|
CBIN0282796
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154442
|
|
asavantsingh
|
(000000)
|
176
|
PUSHPRAJGARH
|
MP-46-004-057-001/133-A (KANCANPUR)
|
1746004000NRG23030620220178652
|
03/06/2022
|
asavant singh
|
1746004WL008696
|
asavant singh
|
00089
|
CBIN0282796
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154442
|
|
asavantsingh
|
(000000)
|
177
|
PUSHPRAJGARH
|
MP-46-004-057-001/31-B (KANCANPUR)
|
1746004000NRG23030620220178655
|
03/06/2022
|
KISAN LAL
|
1746004WL008696
|
KISAN LAL
|
00089
|
CBIN0282796
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154442
|
|
KISANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111730
|
111730
|
|
|
|
|
|
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-040-003/28-A (GENDI AMA)
|
1746004040NRG23030620220180004
|
03/06/2022
|
dharam singh maravi
|
1746004040WL008740
|
dharam singh maravi
|
00089
|
CBIN0283015
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
dharamsinghmaravi
|
(000000)
|
179
|
PUSHPRAJGARH
|
MP-46-004-040-003/28-A (GENDI AMA)
|
1746004040NRG23030620220180003
|
03/06/2022
|
dharm singh maravi
|
1746004040WL008740
|
dharm singh maravi
|
00089
|
CBIN0283015
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
dharmsinghmaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-067-001/193-A (KHATI)
|
1746004067NRG23030620220180393
|
03/06/2022
|
RAJENDRA SINGH
|
1746004067WL008756
|
RAJENDRA SINGH
|
00089
|
CBIN0284695
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAJENDRASINGH
|
(000000)
|
181
|
PUSHPRAJGARH
|
MP-46-004-067-001/302-A (KHATI)
|
1746004067NRG23030620220180166
|
03/06/2022
|
ASHOK KUMAR
|
1746004067WL008752
|
ASHOK KUMAR
|
00089
|
CBIN0284695
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
ASHOKKUMAR
|
(000000)
|
182
|
PUSHPRAJGARH
|
MP-46-004-067-001/302-A (KHATI)
|
1746004067NRG23030620220180165
|
03/06/2022
|
ASHOK KUMAR
|
1746004067WL008752
|
ASHOK KUMAR
|
00089
|
CBIN0284695
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
ASHOKKUMAR
|
(000000)
|
183
|
PUSHPRAJGARH
|
MP-46-004-067-001/92 (KHATI)
|
1746004067NRG23030620220180417
|
03/06/2022
|
KAVITRI BAI
|
1746004067WL008756
|
KAVITRI BAI
|
00089
|
CBIN0284695
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
KAVITRIBAI
|
(000000)
|
184
|
PUSHPRAJGARH
|
MP-46-004-067-001/92 (KHATI)
|
1746004067NRG23030620220180416
|
03/06/2022
|
KAVITRI BAI
|
1746004067WL008756
|
KAVITRI BAI
|
00089
|
CBIN0284695
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
KAVITRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-076-001/232-A (LAMSARAI)
|
1746004076NRG23020620220177191
|
03/06/2022
|
Rooprani gawle
|
1746004076WL008634
|
Rooprani gawle
|
00176
|
IDIB000D070
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
Roopranigawle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-067-001/425 (KHATI)
|
1746004067NRG23030620220180448
|
03/06/2022
|
PRASANT KUMAR KUSHRAM
|
1746004067WL008757
|
PRASANT KUMAR KUSHRAM
|
00415
|
SBIN0000481
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
PRASANTKUMARKUSHRAM
|
(000000)
|
187
|
PUSHPRAJGARH
|
MP-46-004-067-001/425 (KHATI)
|
1746004067NRG23030620220180447
|
03/06/2022
|
PRASANT KUMAR KUSHRAM
|
1746004067WL008757
|
PRASANT KUMAR KUSHRAM
|
00415
|
SBIN0000481
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
PRASANTKUMARKUSHRAM
|
(000000)
|
188
|
PUSHPRAJGARH
|
MP-46-004-067-001/425 (KHATI)
|
1746004067NRG23030620220180449
|
03/06/2022
|
PRASANT SINGH
|
1746004067WL008757
|
PRASANT SINGH
|
00415
|
SBIN0000481
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
PRASANTSINGH
|
(000000)
|
189
|
PUSHPRAJGARH
|
MP-46-004-076-001/139 (LAMSARAI)
|
1746004076NRG23020620220177167
|
03/06/2022
|
ankush
|
1746004076WL008632
|
ankush
|
00415
|
SBIN0000481
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
ankush
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-040-001/111-B (GENDI AMA)
|
1746004040NRG23030620220179973
|
03/06/2022
|
INDRA BAI
|
1746004040WL008740
|
INDRA BAI
|
00415
|
SBIN0004674
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
INDRABAI
|
(000000)
|
191
|
PUSHPRAJGARH
|
MP-46-004-040-001/111-B (GENDI AMA)
|
1746004040NRG23030620220179972
|
03/06/2022
|
INDRA BAI
|
1746004040WL008740
|
INDRA BAI
|
00415
|
SBIN0004674
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
INDRABAI
|
(000000)
|
192
|
PUSHPRAJGARH
|
MP-46-004-067-001/112 (KHATI)
|
1746004067NRG23030620220180427
|
03/06/2022
|
ASHOK KUMAR YADAV
|
1746004067WL008757
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
ASHOKKUMARYADAV
|
(000000)
|
193
|
PUSHPRAJGARH
|
MP-46-004-067-001/112 (KHATI)
|
1746004067NRG23030620220180426
|
03/06/2022
|
ASHOK KUMAR YADAV
|
1746004067WL008757
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
ASHOKKUMARYADAV
|
(000000)
|
194
|
PUSHPRAJGARH
|
MP-46-004-067-001/117 (KHATI)
|
1746004067NRG23030620220180268
|
03/06/2022
|
HEERALAL YADAV
|
1746004067WL008755
|
HEERALAL YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
HEERALALYADAV
|
(000000)
|
195
|
PUSHPRAJGARH
|
MP-46-004-067-001/128 (KHATI)
|
1746004067NRG23030620220180390
|
03/06/2022
|
amarvati bai
|
1746004067WL008756
|
amarvati bai
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
amarvatibai
|
(000000)
|
196
|
PUSHPRAJGARH
|
MP-46-004-067-001/138 (KHATI)
|
1746004067NRG23030620220180270
|
03/06/2022
|
RAMDAS SINGH
|
1746004067WL008755
|
RAMDAS SINGH
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAMDASSINGH
|
(000000)
|
197
|
PUSHPRAJGARH
|
MP-46-004-067-001/150-B (KHATI)
|
1746004067NRG23030620220180138
|
03/06/2022
|
raniya bai
|
1746004067WL008752
|
raniya bai
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
raniyabai
|
(000000)
|
198
|
PUSHPRAJGARH
|
MP-46-004-067-001/165 (KHATI)
|
1746004067NRG23030620220180272
|
03/06/2022
|
JOGENDRA SINGH
|
1746004067WL008755
|
JOGENDRA SINGH
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
JOGENDRASINGH
|
(000000)
|
199
|
PUSHPRAJGARH
|
MP-46-004-067-001/173 (KHATI)
|
1746004067NRG23030620220180276
|
03/06/2022
|
DHIRLAL YADAV
|
1746004067WL008755
|
DHIRLAL YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
DHIRLALYADAV
|
(000000)
|
200
|
PUSHPRAJGARH
|
MP-46-004-067-001/173 (KHATI)
|
1746004067NRG23030620220180275
|
03/06/2022
|
DHIRLAL YADAV
|
1746004067WL008755
|
DHIRLAL YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
DHIRLALYADAV
|
(000000)
|
201
|
PUSHPRAJGARH
|
MP-46-004-067-001/176-A (KHATI)
|
1746004067NRG23030620220180280
|
03/06/2022
|
SUSHILA BAI
|
1746004067WL008755
|
SUSHILA BAI
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SUSHILABAI
|
(000000)
|
202
|
PUSHPRAJGARH
|
MP-46-004-067-001/176-A (KHATI)
|
1746004067NRG23030620220180279
|
03/06/2022
|
SUSHILA BAI
|
1746004067WL008755
|
SUSHILA BAI
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SUSHILABAI
|
(000000)
|
203
|
PUSHPRAJGARH
|
MP-46-004-067-001/179 (KHATI)
|
1746004067NRG23030620220180139
|
03/06/2022
|
samharu
|
1746004067WL008752
|
samharu
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
samharu
|
(000000)
|
204
|
PUSHPRAJGARH
|
MP-46-004-067-001/211 (KHATI)
|
1746004067NRG23030620220180142
|
03/06/2022
|
sudhram YADAV
|
1746004067WL008752
|
sudhram YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
sudhramYADAV
|
(000000)
|
205
|
PUSHPRAJGARH
|
MP-46-004-067-001/213-A (KHATI)
|
1746004067NRG23030620220180143
|
03/06/2022
|
RADHE PRASAD
|
1746004067WL008752
|
RADHE PRASAD
|
00415
|
SBIN0004674
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
RADHEPRASAD
|
(000000)
|
206
|
PUSHPRAJGARH
|
MP-46-004-067-001/215-B (KHATI)
|
1746004067NRG23030620220180145
|
03/06/2022
|
LAMU PRASAD YADAV
|
1746004067WL008752
|
LAMU PRASAD YADAV
|
00415
|
SBIN0004674
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
LAMUPRASADYADAV
|
(000000)
|
207
|
PUSHPRAJGARH
|
MP-46-004-067-001/22 (KHATI)
|
1746004067NRG23030620220180296
|
03/06/2022
|
DHOOP SINGH
|
1746004067WL008755
|
DHOOP SINGH
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
DHOOPSINGH
|
(000000)
|
208
|
PUSHPRAJGARH
|
MP-46-004-067-001/22 (KHATI)
|
1746004067NRG23030620220180295
|
03/06/2022
|
DHOOP SINGH
|
1746004067WL008755
|
DHOOP SINGH
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
DHOOPSINGH
|
(000000)
|
209
|
PUSHPRAJGARH
|
MP-46-004-067-001/22 (KHATI)
|
1746004067NRG23030620220180294
|
03/06/2022
|
DHOOP SINGH
|
1746004067WL008755
|
DHOOP SINGH
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
DHOOPSINGH
|
(000000)
|
210
|
PUSHPRAJGARH
|
MP-46-004-067-001/23 (KHATI)
|
1746004067NRG23030620220180147
|
03/06/2022
|
SUDAMA BAI YADAV
|
1746004067WL008752
|
SUDAMA BAI YADAV
|
00415
|
SBIN0004674
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
SUDAMABAIYADAV
|
(000000)
|
211
|
PUSHPRAJGARH
|
MP-46-004-067-001/232-A (KHATI)
|
1746004067NRG23030620220180395
|
03/06/2022
|
POORAN SINGH
|
1746004067WL008756
|
POORAN SINGH
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
POORANSINGH
|
(000000)
|
212
|
PUSHPRAJGARH
|
MP-46-004-067-001/263-A (KHATI)
|
1746004067NRG23030620220180435
|
03/06/2022
|
SARVAN YADAV
|
1746004067WL008757
|
SARVAN YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SARVANYADAV
|
(000000)
|
213
|
PUSHPRAJGARH
|
MP-46-004-067-001/263-A (KHATI)
|
1746004067NRG23030620220180434
|
03/06/2022
|
SARVAN YADAV
|
1746004067WL008757
|
SARVAN YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SARVANYADAV
|
(000000)
|
214
|
PUSHPRAJGARH
|
MP-46-004-067-001/264-B (KHATI)
|
1746004067NRG23030620220180436
|
03/06/2022
|
LALLU YADAV
|
1746004067WL008757
|
LALLU YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
LALLUYADAV
|
(000000)
|
215
|
PUSHPRAJGARH
|
MP-46-004-067-001/296-B (KHATI)
|
1746004067NRG23030620220180325
|
03/06/2022
|
JAGVATI BAI
|
1746004067WL008755
|
JAGVATI BAI
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
JAGVATIBAI
|
(000000)
|
216
|
PUSHPRAJGARH
|
MP-46-004-067-001/296-B (KHATI)
|
1746004067NRG23030620220180324
|
03/06/2022
|
JAGVATI BAI
|
1746004067WL008755
|
JAGVATI BAI
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
JAGVATIBAI
|
(000000)
|
217
|
PUSHPRAJGARH
|
MP-46-004-067-001/299 (KHATI)
|
1746004067NRG23030620220180161
|
03/06/2022
|
CHNDRALAL
|
1746004067WL008752
|
CHNDRALAL
|
00415
|
SBIN0004674
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
CHNDRALAL
|
(000000)
|
218
|
PUSHPRAJGARH
|
MP-46-004-067-001/299 (KHATI)
|
1746004067NRG23030620220180160
|
03/06/2022
|
CHNDRALAL
|
1746004067WL008752
|
CHNDRALAL
|
00415
|
SBIN0004674
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
CHNDRALAL
|
(000000)
|
219
|
PUSHPRAJGARH
|
MP-46-004-067-001/354 (KHATI)
|
1746004067NRG23030620220180176
|
03/06/2022
|
AMAR LAL YADAV
|
1746004067WL008752
|
AMAR LAL YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
AMARLALYADAV
|
(000000)
|
220
|
PUSHPRAJGARH
|
MP-46-004-067-001/385-A (KHATI)
|
1746004067NRG23030620220180349
|
03/06/2022
|
BAL KUMAR
|
1746004067WL008755
|
BAL KUMAR
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
BALKUMAR
|
(000000)
|
221
|
PUSHPRAJGARH
|
MP-46-004-067-001/385-A (KHATI)
|
1746004067NRG23030620220180348
|
03/06/2022
|
BALKUMAR YADAV
|
1746004067WL008755
|
BALKUMAR YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
BALKUMARYADAV
|
(000000)
|
222
|
PUSHPRAJGARH
|
MP-46-004-067-001/387 (KHATI)
|
1746004067NRG23030620220180183
|
03/06/2022
|
BASANT YADAV
|
1746004067WL008752
|
BASANT YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
BASANTYADAV
|
(000000)
|
223
|
PUSHPRAJGARH
|
MP-46-004-067-001/405 (KHATI)
|
1746004067NRG23030620220180184
|
03/06/2022
|
BEN SINGH
|
1746004067WL008752
|
BEN SINGH
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
BENSINGH
|
(000000)
|
224
|
PUSHPRAJGARH
|
MP-46-004-067-001/405 (KHATI)
|
1746004067NRG23030620220180186
|
03/06/2022
|
BEN SINGH PENDRO
|
1746004067WL008752
|
BEN SINGH PENDRO
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
BENSINGHPENDRO
|
(000000)
|
225
|
PUSHPRAJGARH
|
MP-46-004-067-001/407 (KHATI)
|
1746004067NRG23030620220180356
|
03/06/2022
|
AMOL SINGH
|
1746004067WL008755
|
AMOL SINGH
|
00415
|
SBIN0004674
|
2123
|
2123
|
Processed
|
11/06/2022
|
|
260154442
|
|
AMOLSINGH
|
(000000)
|
226
|
PUSHPRAJGARH
|
MP-46-004-067-001/422-A (KHATI)
|
1746004067NRG23030620220180445
|
03/06/2022
|
sunita
|
1746004067WL008757
|
sunita
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
sunita
|
(000000)
|
227
|
PUSHPRAJGARH
|
MP-46-004-067-001/422-B (KHATI)
|
1746004067NRG23030620220180446
|
03/06/2022
|
dayavtee bai
|
1746004067WL008757
|
dayavtee bai
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
dayavteebai
|
(000000)
|
228
|
PUSHPRAJGARH
|
MP-46-004-067-001/427-A (KHATI)
|
1746004067NRG23030620220180362
|
03/06/2022
|
OMKAR YADAV
|
1746004067WL008755
|
OMKAR YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
OMKARYADAV
|
(000000)
|
229
|
PUSHPRAJGARH
|
MP-46-004-067-001/427-A (KHATI)
|
1746004067NRG23030620220180361
|
03/06/2022
|
OMKAR YADAV
|
1746004067WL008755
|
OMKAR YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
OMKARYADAV
|
(000000)
|
230
|
PUSHPRAJGARH
|
MP-46-004-067-001/432-C (KHATI)
|
1746004067NRG23030620220180365
|
03/06/2022
|
SANTOSHI BAI
|
1746004067WL008755
|
SANTOSHI BAI
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SANTOSHIBAI
|
(000000)
|
231
|
PUSHPRAJGARH
|
MP-46-004-067-001/476 (KHATI)
|
1746004067NRG23030620220180192
|
03/06/2022
|
SAMUDDRI BAI
|
1746004067WL008752
|
SAMUDDRI BAI
|
00415
|
SBIN0004674
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
SAMUDDRIBAI
|
(000000)
|
232
|
PUSHPRAJGARH
|
MP-46-004-067-001/480 (KHATI)
|
1746004067NRG23030620220180194
|
03/06/2022
|
RAMKUMAR YADAV
|
1746004067WL008752
|
RAMKUMAR YADAV
|
00415
|
SBIN0004674
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAMKUMARYADAV
|
(000000)
|
233
|
PUSHPRAJGARH
|
MP-46-004-067-001/483 (KHATI)
|
1746004067NRG23030620220180457
|
03/06/2022
|
AKHILESH YADAV
|
1746004067WL008757
|
AKHILESH YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
AKHILESHYADAV
|
(000000)
|
234
|
PUSHPRAJGARH
|
MP-46-004-067-001/483 (KHATI)
|
1746004067NRG23030620220180456
|
03/06/2022
|
MANORATH BAI
|
1746004067WL008757
|
MANORATH BAI
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
MANORATHBAI
|
(000000)
|
235
|
PUSHPRAJGARH
|
MP-46-004-067-001/491 (KHATI)
|
1746004067NRG23030620220180459
|
03/06/2022
|
RAMKALI
|
1746004067WL008757
|
RAMKALI
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAMKALI
|
(000000)
|
236
|
PUSHPRAJGARH
|
MP-46-004-067-001/504-A (KHATI)
|
1746004067NRG23030620220180376
|
03/06/2022
|
MURLI PRASAD YADAV
|
1746004067WL008755
|
MURLI PRASAD YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
MURLIPRASADYADAV
|
(000000)
|
237
|
PUSHPRAJGARH
|
MP-46-004-067-001/505 (KHATI)
|
1746004067NRG23030620220180379
|
03/06/2022
|
BALSHAY
|
1746004067WL008755
|
BALSHAY
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
BALSHAY
|
(000000)
|
238
|
PUSHPRAJGARH
|
MP-46-004-067-001/511 (KHATI)
|
1746004067NRG23030620220180381
|
03/06/2022
|
PYARELAL YADAV
|
1746004067WL008755
|
PYARELAL YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
PYARELALYADAV
|
(000000)
|
239
|
PUSHPRAJGARH
|
MP-46-004-067-001/516 (KHATI)
|
1746004067NRG23030620220180382
|
03/06/2022
|
RAMDAS
|
1746004067WL008755
|
RAMDAS
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAMDAS
|
(000000)
|
240
|
PUSHPRAJGARH
|
MP-46-004-067-001/526 (KHATI)
|
1746004067NRG23030620220180202
|
03/06/2022
|
MAIKIN BAI
|
1746004067WL008752
|
MAIKIN BAI
|
00415
|
SBIN0004674
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
MAIKINBAI
|
(000000)
|
241
|
PUSHPRAJGARH
|
MP-46-004-067-001/535 (KHATI)
|
1746004067NRG23030620220180384
|
03/06/2022
|
KHULEL PRASAD
|
1746004067WL008755
|
KHULEL PRASAD
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
KHULELPRASAD
|
(000000)
|
242
|
PUSHPRAJGARH
|
MP-46-004-067-001/550 (KHATI)
|
1746004067NRG23030620220180209
|
03/06/2022
|
DAYARAM SINGH
|
1746004067WL008752
|
DAYARAM SINGH
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
DAYARAMSINGH
|
(000000)
|
243
|
PUSHPRAJGARH
|
MP-46-004-067-001/550 (KHATI)
|
1746004067NRG23030620220180208
|
03/06/2022
|
DAYARAM SINGH
|
1746004067WL008752
|
DAYARAM SINGH
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
DAYARAMSINGH
|
(000000)
|
244
|
PUSHPRAJGARH
|
MP-46-004-067-001/558 (KHATI)
|
1746004067NRG23030620220180386
|
03/06/2022
|
KHANNU YADAV
|
1746004067WL008755
|
KHANNU YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
KHANNUYADAV
|
(000000)
|
245
|
PUSHPRAJGARH
|
MP-46-004-067-001/60 (KHATI)
|
1746004067NRG23030620220180462
|
03/06/2022
|
KUBBELAL YADAV
|
1746004067WL008757
|
KUBBELAL YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
KUBBELALYADAV
|
(000000)
|
246
|
PUSHPRAJGARH
|
MP-46-004-067-001/63 (KHATI)
|
1746004067NRG23030620220180211
|
03/06/2022
|
BISHNU YADAV
|
1746004067WL008752
|
BISHNU YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
BISHNUYADAV
|
(000000)
|
247
|
PUSHPRAJGARH
|
MP-46-004-067-001/63 (KHATI)
|
1746004067NRG23030620220180210
|
03/06/2022
|
BISHNU YADAV
|
1746004067WL008752
|
BISHNU YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
BISHNUYADAV
|
(000000)
|
248
|
PUSHPRAJGARH
|
MP-46-004-067-001/74-A (KHATI)
|
1746004067NRG23030620220180389
|
03/06/2022
|
RAGHUNATH PRASAD YADAV
|
1746004067WL008755
|
RAGHUNATH PRASAD YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAGHUNATHPRASADYADAV
|
(000000)
|
249
|
PUSHPRAJGARH
|
MP-46-004-067-001/74-A (KHATI)
|
1746004067NRG23030620220180388
|
03/06/2022
|
RAGHUNATH PRASAD YADAV
|
1746004067WL008755
|
RAGHUNATH PRASAD YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAGHUNATHPRASADYADAV
|
(000000)
|
250
|
PUSHPRAJGARH
|
MP-46-004-067-001/76-A (KHATI)
|
1746004067NRG23030620220180470
|
03/06/2022
|
BHAGELA PRASAD
|
1746004067WL008757
|
BHAGELA PRASAD
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
BHAGELAPRASAD
|
(000000)
|
251
|
PUSHPRAJGARH
|
MP-46-004-067-001/76-A (KHATI)
|
1746004067NRG23030620220180469
|
03/06/2022
|
BHAGELA PRASAD
|
1746004067WL008757
|
BHAGELA PRASAD
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
BHAGELAPRASAD
|
(000000)
|
252
|
PUSHPRAJGARH
|
MP-46-004-067-001/79-A (KHATI)
|
1746004067NRG23030620220180216
|
03/06/2022
|
SHYAMLAL YADAV
|
1746004067WL008752
|
SHYAMLAL YADAV
|
00415
|
SBIN0004674
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
SHYAMLALYADAV
|
(000000)
|
253
|
PUSHPRAJGARH
|
MP-46-004-067-001/80-A (KHATI)
|
1746004067NRG23030620220180218
|
03/06/2022
|
RAM MILAN
|
1746004067WL008752
|
RAM MILAN
|
00415
|
SBIN0004674
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAMMILAN
|
(000000)
|
254
|
PUSHPRAJGARH
|
MP-46-004-067-001/80-A (KHATI)
|
1746004067NRG23030620220180217
|
03/06/2022
|
RAM MILAN
|
1746004067WL008752
|
RAM MILAN
|
00415
|
SBIN0004674
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAMMILAN
|
(000000)
|
255
|
PUSHPRAJGARH
|
MP-46-004-067-001/82 (KHATI)
|
1746004067NRG23030620220180221
|
03/06/2022
|
BRAHASPATIYA BAI
|
1746004067WL008752
|
BRAHASPATIYA BAI
|
00415
|
SBIN0004674
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
BRAHASPATIYABAI
|
(000000)
|
256
|
PUSHPRAJGARH
|
MP-46-004-067-001/82 (KHATI)
|
1746004067NRG23030620220180220
|
03/06/2022
|
RAMDIN YADAV
|
1746004067WL008752
|
RAMDIN YADAV
|
00415
|
SBIN0004674
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAMDINYADAV
|
(000000)
|
257
|
PUSHPRAJGARH
|
MP-46-004-067-001/83-A (KHATI)
|
1746004067NRG23030620220180222
|
03/06/2022
|
SUKHDEV
|
1746004067WL008752
|
SUKHDEV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SUKHDEV
|
(000000)
|
258
|
PUSHPRAJGARH
|
MP-46-004-067-001/83-B (KHATI)
|
1746004067NRG23030620220180225
|
03/06/2022
|
MANOHAR
|
1746004067WL008752
|
MANOHAR
|
00415
|
SBIN0004674
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
MANOHAR
|
(000000)
|
259
|
PUSHPRAJGARH
|
MP-46-004-067-001/83-B (KHATI)
|
1746004067NRG23030620220180224
|
03/06/2022
|
MANOHAR
|
1746004067WL008752
|
MANOHAR
|
00415
|
SBIN0004674
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
MANOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159503
|
159503
|
|
|
|
|
|
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-076-001/128-A (LAMSARAI)
|
1746004076NRG23020620220177204
|
03/06/2022
|
manoj kumar singh
|
1746004076WL008636
|
manoj kumar singh
|
00415
|
SBIN0006986
|
1900
|
1900
|
Processed
|
11/06/2022
|
|
260154442
|
|
manojkumarsingh
|
(000000)
|
261
|
PUSHPRAJGARH
|
MP-46-004-076-001/213-A (LAMSARAI)
|
1746004076NRG23030620220180235
|
03/06/2022
|
Narbadiya bai
|
1746004076WL008753
|
Narbadiya bai
|
00415
|
SBIN0006986
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
Narbadiyabai
|
(000000)
|
262
|
PUSHPRAJGARH
|
MP-46-004-076-001/213-A (LAMSARAI)
|
1746004076NRG23030620220180234
|
03/06/2022
|
Narbadiya bai
|
1746004076WL008753
|
Narbadiya bai
|
00415
|
SBIN0006986
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
Narbadiyabai
|
(000000)
|
263
|
PUSHPRAJGARH
|
MP-46-004-076-001/247-A (LAMSARAI)
|
1746004076NRG23020620220177202
|
03/06/2022
|
PRAMOD singh
|
1746004076WL008635
|
PRAMOD singh
|
00415
|
SBIN0006986
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
PRAMODsingh
|
(000000)
|
264
|
PUSHPRAJGARH
|
MP-46-004-076-001/29-A (LAMSARAI)
|
1746004076NRG23020620220177212
|
03/06/2022
|
ASHOK SINGH
|
1746004076WL008636
|
ASHOK SINGH
|
00415
|
SBIN0006986
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
ASHOKSINGH
|
(000000)
|
265
|
PUSHPRAJGARH
|
MP-46-004-076-001/39 (LAMSARAI)
|
1746004076NRG23020620220177193
|
03/06/2022
|
CHAINVATI BAI
|
1746004076WL008634
|
CHAINVATI BAI
|
00415
|
SBIN0006986
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
CHAINVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12820
|
12820
|
|
|
|
|
|
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-067-001/415-A (KHATI)
|
1746004067NRG23030620220180188
|
03/06/2022
|
HEMWATI
|
1746004067WL008752
|
HEMWATI
|
00415
|
SBIN0007223
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
HEMWATI
|
(000000)
|
267
|
PUSHPRAJGARH
|
MP-46-004-067-001/415-A (KHATI)
|
1746004067NRG23030620220180187
|
03/06/2022
|
YASHWANT SINGH
|
1746004067WL008752
|
YASHWANT SINGH
|
00415
|
SBIN0007223
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
YASHWANTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-057-003/22-A (KANCANPUR)
|
1746004000NRG23030620220178672
|
03/06/2022
|
rajesh
|
1746004WL008696
|
rajesh
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154442
|
|
rajesh
|
(000000)
|
269
|
PUSHPRAJGARH
|
MP-46-004-057-003/22-A (KANCANPUR)
|
1746004000NRG23030620220178671
|
03/06/2022
|
rajesh
|
1746004WL008696
|
rajesh
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154442
|
|
rajesh
|
(000000)
|
270
|
PUSHPRAJGARH
|
MP-46-004-062-001/113 (KARPA)
|
1746004062NRG23030620220181320
|
03/06/2022
|
SAJAN SINGH
|
1746004062WL008790
|
SAJAN SINGH
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
SAJANSINGH
|
(000000)
|
271
|
PUSHPRAJGARH
|
MP-46-004-062-001/113 (KARPA)
|
1746004062NRG23030620220181319
|
03/06/2022
|
SAJAN SINGH
|
1746004062WL008790
|
SAJAN SINGH
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
SAJANSINGH
|
(000000)
|
272
|
PUSHPRAJGARH
|
MP-46-004-062-001/267 (KARPA)
|
1746004062NRG23030620220181326
|
03/06/2022
|
maiku
|
1746004062WL008790
|
maiku
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
maiku
|
(000000)
|
273
|
PUSHPRAJGARH
|
MP-46-004-062-001/299-A (KARPA)
|
1746004062NRG23030620220181328
|
03/06/2022
|
sanchu
|
1746004062WL008790
|
sanchu
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
sanchu
|
(000000)
|
274
|
PUSHPRAJGARH
|
MP-46-004-062-001/299-A (KARPA)
|
1746004062NRG23030620220181327
|
03/06/2022
|
sanchu
|
1746004062WL008790
|
sanchu
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
sanchu
|
(000000)
|
275
|
PUSHPRAJGARH
|
MP-46-004-062-001/385-A (KARPA)
|
1746004062NRG23030620220181329
|
03/06/2022
|
arjunlal
|
1746004062WL008790
|
arjunlal
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
arjunlal
|
(000000)
|
276
|
PUSHPRAJGARH
|
MP-46-004-062-001/386 (KARPA)
|
1746004062NRG23030620220181330
|
03/06/2022
|
krishnavati
|
1746004062WL008790
|
krishnavati
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
krishnavati
|
(000000)
|
277
|
PUSHPRAJGARH
|
MP-46-004-062-001/386-A (KARPA)
|
1746004062NRG23030620220181331
|
03/06/2022
|
sahdev kumar
|
1746004062WL008790
|
sahdev kumar
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
sahdevkumar
|
(000000)
|
278
|
PUSHPRAJGARH
|
MP-46-004-062-001/386-B (KARPA)
|
1746004062NRG23030620220181332
|
03/06/2022
|
logan
|
1746004062WL008790
|
logan
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
logan
|
(000000)
|
279
|
PUSHPRAJGARH
|
MP-46-004-062-001/387-A (KARPA)
|
1746004062NRG23030620220181334
|
03/06/2022
|
ramkali
|
1746004062WL008790
|
ramkali
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
ramkali
|
(000000)
|
280
|
PUSHPRAJGARH
|
MP-46-004-062-001/390 (KARPA)
|
1746004062NRG23030620220181335
|
03/06/2022
|
sukhvati
|
1746004062WL008790
|
sukhvati
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
sukhvati
|
(000000)
|
281
|
PUSHPRAJGARH
|
MP-46-004-062-001/392-A (KARPA)
|
1746004062NRG23030620220181338
|
03/06/2022
|
sakuntala
|
1746004062WL008790
|
sakuntala
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
sakuntala
|
(000000)
|
282
|
PUSHPRAJGARH
|
MP-46-004-062-001/451-B (KARPA)
|
1746004062NRG23030620220181343
|
03/06/2022
|
somkaran
|
1746004062WL008790
|
somkaran
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
somkaran
|
(000000)
|
283
|
PUSHPRAJGARH
|
MP-46-004-062-001/452-C (KARPA)
|
1746004062NRG23030620220181344
|
03/06/2022
|
siyavati
|
1746004062WL008790
|
siyavati
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
siyavati
|
(000000)
|
284
|
PUSHPRAJGARH
|
MP-46-004-062-001/532 (KARPA)
|
1746004062NRG23030620220181345
|
03/06/2022
|
TIHARIYA
|
1746004062WL008790
|
TIHARIYA
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
TIHARIYA
|
(000000)
|
285
|
PUSHPRAJGARH
|
MP-46-004-062-001/58 (KARPA)
|
1746004062NRG23030620220181347
|
03/06/2022
|
gangu
|
1746004062WL008790
|
gangu
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
gangu
|
(000000)
|
286
|
PUSHPRAJGARH
|
MP-46-004-062-001/58 (KARPA)
|
1746004062NRG23030620220181346
|
03/06/2022
|
gangu
|
1746004062WL008790
|
gangu
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
11/06/2022
|
|
260154442
|
|
gangu
|
(000000)
|
287
|
PUSHPRAJGARH
|
MP-46-004-076-001/135 (LAMSARAI)
|
1746004076NRG23030620220180228
|
03/06/2022
|
NATTHU PRASAD
|
1746004076WL008753
|
NATTHU PRASAD
|
00415
|
SBIN0009097
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
NATTHUPRASAD
|
(000000)
|
288
|
PUSHPRAJGARH
|
MP-46-004-076-001/142 (LAMSARAI)
|
1746004076NRG23020620220177206
|
03/06/2022
|
Bhagwati bai
|
1746004076WL008636
|
Bhagwati bai
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
Bhagwatibai
|
(000000)
|
289
|
PUSHPRAJGARH
|
MP-46-004-076-001/147 (LAMSARAI)
|
1746004076NRG23030620220180229
|
03/06/2022
|
PREM SINGH
|
1746004076WL008753
|
PREM SINGH
|
00415
|
SBIN0009097
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
PREMSINGH
|
(000000)
|
290
|
PUSHPRAJGARH
|
MP-46-004-076-001/172 (LAMSARAI)
|
1746004076NRG23020620220177168
|
03/06/2022
|
JIYA LAL SINGH
|
1746004076WL008632
|
JIYA LAL SINGH
|
00415
|
SBIN0009097
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
JIYALALSINGH
|
(000000)
|
291
|
PUSHPRAJGARH
|
MP-46-004-076-001/213 (LAMSARAI)
|
1746004076NRG23030620220180233
|
03/06/2022
|
JAI SINGH
|
1746004076WL008753
|
JAI SINGH
|
00415
|
SBIN0009097
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
JAISINGH
|
(000000)
|
292
|
PUSHPRAJGARH
|
MP-46-004-076-001/247 (LAMSARAI)
|
1746004076NRG23020620220177201
|
03/06/2022
|
jaypal singh
|
1746004076WL008635
|
jaypal singh
|
00415
|
SBIN0009097
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
jaypalsingh
|
(000000)
|
293
|
PUSHPRAJGARH
|
MP-46-004-076-001/25 (LAMSARAI)
|
1746004076NRG23030620220180237
|
03/06/2022
|
Fulmat bai
|
1746004076WL008753
|
Fulmat bai
|
00415
|
SBIN0009097
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
Fulmatbai
|
(000000)
|
294
|
PUSHPRAJGARH
|
MP-46-004-076-001/251 (LAMSARAI)
|
1746004076NRG23020620220177210
|
03/06/2022
|
GANPAT SINGH
|
1746004076WL008636
|
GANPAT SINGH
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
GANPATSINGH
|
(000000)
|
295
|
PUSHPRAJGARH
|
MP-46-004-076-001/284-A (LAMSARAI)
|
1746004076NRG23020620220177184
|
03/06/2022
|
Lavkesh singh paraste
|
1746004076WL008633
|
Lavkesh singh paraste
|
00415
|
SBIN0009097
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
Lavkeshsinghparaste
|
(000000)
|
296
|
PUSHPRAJGARH
|
MP-46-004-076-001/284-A (LAMSARAI)
|
1746004076NRG23020620220177185
|
03/06/2022
|
Seema bai
|
1746004076WL008633
|
Seema bai
|
00415
|
SBIN0009097
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
Seemabai
|
(000000)
|
297
|
PUSHPRAJGARH
|
MP-46-004-076-001/294 (LAMSARAI)
|
1746004076NRG23020620220177215
|
03/06/2022
|
SIYA RAM SINGH
|
1746004076WL008636
|
SIYA RAM SINGH
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SIYARAMSINGH
|
(000000)
|
298
|
PUSHPRAJGARH
|
MP-46-004-076-001/40 (LAMSARAI)
|
1746004076NRG23020620220177169
|
03/06/2022
|
CHANDA BAI
|
1746004076WL008632
|
CHANDA BAI
|
00415
|
SBIN0009097
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
CHANDABAI
|
(000000)
|
299
|
PUSHPRAJGARH
|
MP-46-004-076-001/53 (LAMSARAI)
|
1746004076NRG23020620220177174
|
03/06/2022
|
RAMLAL SINGH
|
1746004076WL008632
|
RAMLAL SINGH
|
00415
|
SBIN0009097
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAMLALSINGH
|
(000000)
|
300
|
PUSHPRAJGARH
|
MP-46-004-076-001/61 (LAMSARAI)
|
1746004076NRG23020620220177177
|
03/06/2022
|
DWARIKA SINGH
|
1746004076WL008632
|
DWARIKA SINGH
|
00415
|
SBIN0009097
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
DWARIKASINGH
|
(000000)
|
301
|
PUSHPRAJGARH
|
MP-46-004-076-001/66 (LAMSARAI)
|
1746004076NRG23030620220180241
|
03/06/2022
|
JAGAT SINGH
|
1746004076WL008753
|
JAGAT SINGH
|
00415
|
SBIN0009097
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
JAGATSINGH
|
(000000)
|
302
|
PUSHPRAJGARH
|
MP-46-004-076-001/77 (LAMSARAI)
|
1746004076NRG23020620220177216
|
03/06/2022
|
BHUPAT SINGH
|
1746004076WL008636
|
BHUPAT SINGH
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
BHUPATSINGH
|
(000000)
|
303
|
PUSHPRAJGARH
|
MP-46-004-076-001/95 (LAMSARAI)
|
1746004076NRG23020620220177218
|
03/06/2022
|
indra bati
|
1746004076WL008636
|
indra bati
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
indrabati
|
(000000)
|
304
|
PUSHPRAJGARH
|
MP-46-004-076-001/95 (LAMSARAI)
|
1746004076NRG23020620220177217
|
03/06/2022
|
MOHAN SINGH
|
1746004076WL008636
|
MOHAN SINGH
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
MOHANSINGH
|
(000000)
|
305
|
PUSHPRAJGARH
|
MP-46-004-076-001/95-A (LAMSARAI)
|
1746004076NRG23020620220177219
|
03/06/2022
|
Munni bai
|
1746004076WL008636
|
Munni bai
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
Munnibai
|
(000000)
|
306
|
PUSHPRAJGARH
|
MP-46-004-076-002/98-A (LAMSARAI)
|
1746004076NRG23020620220177203
|
03/06/2022
|
satyvati
|
1746004076WL008635
|
satyvati
|
00415
|
SBIN0009097
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
satyvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89430
|
89430
|
|
|
|
|
|
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-067-001/100-B (KHATI)
|
1746004067NRG23030620220180420
|
03/06/2022
|
SEWA LAL
|
1746004067WL008757
|
SEWA LAL
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SEWALAL
|
(000000)
|
308
|
PUSHPRAJGARH
|
MP-46-004-067-001/104 (KHATI)
|
1746004067NRG23030620220180423
|
03/06/2022
|
LAMU SINGH
|
1746004067WL008757
|
LAMU SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
LAMUSINGH
|
(000000)
|
309
|
PUSHPRAJGARH
|
MP-46-004-067-001/12 (KHATI)
|
1746004067NRG23030620220180429
|
03/06/2022
|
jasveer singh
|
1746004067WL008757
|
jasveer singh
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
jasveersingh
|
(000000)
|
310
|
PUSHPRAJGARH
|
MP-46-004-067-001/150 (KHATI)
|
1746004067NRG23030620220180136
|
03/06/2022
|
SUMINTRA BAI
|
1746004067WL008752
|
SUMINTRA BAI
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SUMINTRABAI
|
(000000)
|
311
|
PUSHPRAJGARH
|
MP-46-004-067-001/19-A (KHATI)
|
1746004067NRG23030620220180282
|
03/06/2022
|
MOOLCHAND SINGH
|
1746004067WL008755
|
MOOLCHAND SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
MOOLCHANDSINGH
|
(000000)
|
312
|
PUSHPRAJGARH
|
MP-46-004-067-001/19-A (KHATI)
|
1746004067NRG23030620220180281
|
03/06/2022
|
MOOLCHAND SINGH
|
1746004067WL008755
|
MOOLCHAND SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
MOOLCHANDSINGH
|
(000000)
|
313
|
PUSHPRAJGARH
|
MP-46-004-067-001/2 (KHATI)
|
1746004067NRG23030620220180286
|
03/06/2022
|
KAMAL SINGH
|
1746004067WL008755
|
KAMAL SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
KAMALSINGH
|
(000000)
|
314
|
PUSHPRAJGARH
|
MP-46-004-067-001/2 (KHATI)
|
1746004067NRG23030620220180285
|
03/06/2022
|
KAMAL SINGH
|
1746004067WL008755
|
KAMAL SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
KAMALSINGH
|
(000000)
|
315
|
PUSHPRAJGARH
|
MP-46-004-067-001/200 (KHATI)
|
1746004067NRG23030620220180289
|
03/06/2022
|
USHA DEVI
|
1746004067WL008755
|
USHA DEVI
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
USHADEVI
|
(000000)
|
316
|
PUSHPRAJGARH
|
MP-46-004-067-001/212 (KHATI)
|
1746004067NRG23030620220180290
|
03/06/2022
|
RAMESHVAR YADAV
|
1746004067WL008755
|
RAMESHVAR YADAV
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAMESHVARYADAV
|
(000000)
|
317
|
PUSHPRAJGARH
|
MP-46-004-067-001/232 (KHATI)
|
1746004067NRG23030620220180300
|
03/06/2022
|
MANOHAR SINGH
|
1746004067WL008755
|
MANOHAR SINGH
|
00415
|
SBIN0012189
|
2123
|
2123
|
Processed
|
11/06/2022
|
|
260154442
|
|
MANOHARSINGH
|
(000000)
|
318
|
PUSHPRAJGARH
|
MP-46-004-067-001/232 (KHATI)
|
1746004067NRG23030620220180299
|
03/06/2022
|
MANOHAR SINGH
|
1746004067WL008755
|
MANOHAR SINGH
|
00415
|
SBIN0012189
|
2123
|
2123
|
Processed
|
11/06/2022
|
|
260154442
|
|
MANOHARSINGH
|
(000000)
|
319
|
PUSHPRAJGARH
|
MP-46-004-067-001/235 (KHATI)
|
1746004067NRG23030620220180304
|
03/06/2022
|
SARASVATI SINGH
|
1746004067WL008755
|
SARASVATI SINGH
|
00415
|
SBIN0012189
|
2123
|
2123
|
Processed
|
11/06/2022
|
|
260154442
|
|
SARASVATISINGH
|
(000000)
|
320
|
PUSHPRAJGARH
|
MP-46-004-067-001/235 (KHATI)
|
1746004067NRG23030620220180303
|
03/06/2022
|
SARASVATI SINGH
|
1746004067WL008755
|
SARASVATI SINGH
|
00415
|
SBIN0012189
|
2123
|
2123
|
Processed
|
11/06/2022
|
|
260154442
|
|
SARASVATISINGH
|
(000000)
|
321
|
PUSHPRAJGARH
|
MP-46-004-067-001/240 (KHATI)
|
1746004067NRG23030620220180307
|
03/06/2022
|
BINOD SINGH
|
1746004067WL008755
|
BINOD SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
BINODSINGH
|
(000000)
|
322
|
PUSHPRAJGARH
|
MP-46-004-067-001/240 (KHATI)
|
1746004067NRG23030620220180306
|
03/06/2022
|
BINOD SINGH
|
1746004067WL008755
|
BINOD SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
BINODSINGH
|
(000000)
|
323
|
PUSHPRAJGARH
|
MP-46-004-067-001/242-A (KHATI)
|
1746004067NRG23030620220180311
|
03/06/2022
|
USHA BAI
|
1746004067WL008755
|
USHA BAI
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
USHABAI
|
(000000)
|
324
|
PUSHPRAJGARH
|
MP-46-004-067-001/242-A (KHATI)
|
1746004067NRG23030620220180310
|
03/06/2022
|
USHA BAI
|
1746004067WL008755
|
USHA BAI
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
USHABAI
|
(000000)
|
325
|
PUSHPRAJGARH
|
MP-46-004-067-001/247 (KHATI)
|
1746004067NRG23030620220180314
|
03/06/2022
|
GAURAV KUMAR SINGH
|
1746004067WL008755
|
GAURAV KUMAR SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
GAURAVKUMARSINGH
|
(000000)
|
326
|
PUSHPRAJGARH
|
MP-46-004-067-001/247 (KHATI)
|
1746004067NRG23030620220180313
|
03/06/2022
|
gaurav kumar singh
|
1746004067WL008755
|
gaurav kumar singh
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
gauravkumarsingh
|
(000000)
|
327
|
PUSHPRAJGARH
|
MP-46-004-067-001/259 (KHATI)
|
1746004067NRG23030620220180151
|
03/06/2022
|
DINESH SINGH
|
1746004067WL008752
|
DINESH SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
DINESHSINGH
|
(000000)
|
328
|
PUSHPRAJGARH
|
MP-46-004-067-001/259 (KHATI)
|
1746004067NRG23030620220180150
|
03/06/2022
|
DINESH SINGH
|
1746004067WL008752
|
DINESH SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
DINESHSINGH
|
(000000)
|
329
|
PUSHPRAJGARH
|
MP-46-004-067-001/259 (KHATI)
|
1746004067NRG23030620220180149
|
03/06/2022
|
SHYAM BAI
|
1746004067WL008752
|
SHYAM BAI
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SHYAMBAI
|
(000000)
|
330
|
PUSHPRAJGARH
|
MP-46-004-067-001/259 (KHATI)
|
1746004067NRG23030620220180148
|
03/06/2022
|
SHYAM BAI
|
1746004067WL008752
|
SHYAM BAI
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SHYAMBAI
|
(000000)
|
331
|
PUSHPRAJGARH
|
MP-46-004-067-001/27 (KHATI)
|
1746004067NRG23030620220180318
|
03/06/2022
|
DEEPCHAND SINGH
|
1746004067WL008755
|
DEEPCHAND SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
DEEPCHANDSINGH
|
(000000)
|
332
|
PUSHPRAJGARH
|
MP-46-004-067-001/27 (KHATI)
|
1746004067NRG23030620220180317
|
03/06/2022
|
DEEPCHAND SINGH
|
1746004067WL008755
|
DEEPCHAND SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
DEEPCHANDSINGH
|
(000000)
|
333
|
PUSHPRAJGARH
|
MP-46-004-067-001/281-A (KHATI)
|
1746004067NRG23030620220180400
|
03/06/2022
|
ASHOK SINGH
|
1746004067WL008756
|
ASHOK SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
ASHOKSINGH
|
(000000)
|
334
|
PUSHPRAJGARH
|
MP-46-004-067-001/281-A (KHATI)
|
1746004067NRG23030620220180399
|
03/06/2022
|
ASHOK SINGH
|
1746004067WL008756
|
ASHOK SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
ASHOKSINGH
|
(000000)
|
335
|
PUSHPRAJGARH
|
MP-46-004-067-001/297 (KHATI)
|
1746004067NRG23030620220180329
|
03/06/2022
|
GOPAL YADAV
|
1746004067WL008755
|
GOPAL YADAV
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
GOPALYADAV
|
(000000)
|
336
|
PUSHPRAJGARH
|
MP-46-004-067-001/297 (KHATI)
|
1746004067NRG23030620220180327
|
03/06/2022
|
narbada yadav
|
1746004067WL008755
|
narbada yadav
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
narbadayadav
|
(000000)
|
337
|
PUSHPRAJGARH
|
MP-46-004-067-001/301 (KHATI)
|
1746004067NRG23030620220180162
|
03/06/2022
|
KUNTI BAI
|
1746004067WL008752
|
KUNTI BAI
|
00415
|
SBIN0012189
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
KUNTIBAI
|
(000000)
|
338
|
PUSHPRAJGARH
|
MP-46-004-067-001/328 (KHATI)
|
1746004067NRG23030620220180171
|
03/06/2022
|
CHOTELAL
|
1746004067WL008752
|
CHOTELAL
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
CHOTELAL
|
(000000)
|
339
|
PUSHPRAJGARH
|
MP-46-004-067-001/328 (KHATI)
|
1746004067NRG23030620220180169
|
03/06/2022
|
CHOTELAL
|
1746004067WL008752
|
CHOTELAL
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
CHOTELAL
|
(000000)
|
340
|
PUSHPRAJGARH
|
MP-46-004-067-001/352 (KHATI)
|
1746004067NRG23030620220180339
|
03/06/2022
|
Preeti devi
|
1746004067WL008755
|
Preeti devi
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
Preetidevi
|
(000000)
|
341
|
PUSHPRAJGARH
|
MP-46-004-067-001/352 (KHATI)
|
1746004067NRG23030620220180338
|
03/06/2022
|
Preeti devi
|
1746004067WL008755
|
Preeti devi
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
Preetidevi
|
(000000)
|
342
|
PUSHPRAJGARH
|
MP-46-004-067-001/37 (KHATI)
|
1746004067NRG23030620220180179
|
03/06/2022
|
SHANKAR SINGH
|
1746004067WL008752
|
SHANKAR SINGH
|
00415
|
SBIN0012189
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
SHANKARSINGH
|
(000000)
|
343
|
PUSHPRAJGARH
|
MP-46-004-067-001/37-A (KHATI)
|
1746004067NRG23030620220180407
|
03/06/2022
|
DARBARI SINGH
|
1746004067WL008756
|
DARBARI SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
DARBARISINGH
|
(000000)
|
344
|
PUSHPRAJGARH
|
MP-46-004-067-001/376 (KHATI)
|
1746004067NRG23030620220180346
|
03/06/2022
|
LAKHKHU SINGH
|
1746004067WL008755
|
LAKHKHU SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
LAKHKHUSINGH
|
(000000)
|
345
|
PUSHPRAJGARH
|
MP-46-004-067-001/376 (KHATI)
|
1746004067NRG23030620220180344
|
03/06/2022
|
LAKHKHU SINGH
|
1746004067WL008755
|
LAKHKHU SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
LAKHKHUSINGH
|
(000000)
|
346
|
PUSHPRAJGARH
|
MP-46-004-067-001/376 (KHATI)
|
1746004067NRG23030620220180343
|
03/06/2022
|
LAKHKHU SINGH
|
1746004067WL008755
|
LAKHKHU SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
LAKHKHUSINGH
|
(000000)
|
347
|
PUSHPRAJGARH
|
MP-46-004-067-001/384 (KHATI)
|
1746004067NRG23030620220180347
|
03/06/2022
|
DESHVATIBAI
|
1746004067WL008755
|
DESHVATIBAI
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
DESHVATIBAI
|
(000000)
|
348
|
PUSHPRAJGARH
|
MP-46-004-067-001/392 (KHATI)
|
1746004067NRG23030620220180350
|
03/06/2022
|
PREM SINGH SHYAM
|
1746004067WL008755
|
PREM SINGH SHYAM
|
00415
|
SBIN0012189
|
2123
|
2123
|
Processed
|
11/06/2022
|
|
260154442
|
|
PREMSINGHSHYAM
|
(000000)
|
349
|
PUSHPRAJGARH
|
MP-46-004-067-001/422-A (KHATI)
|
1746004067NRG23030620220180444
|
03/06/2022
|
PREMLAL
|
1746004067WL008757
|
PREMLAL
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
PREMLAL
|
(000000)
|
350
|
PUSHPRAJGARH
|
MP-46-004-067-001/434-B (KHATI)
|
1746004067NRG23030620220180455
|
03/06/2022
|
SHANKAR DAYAL
|
1746004067WL008757
|
SHANKAR DAYAL
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SHANKARDAYAL
|
(000000)
|
351
|
PUSHPRAJGARH
|
MP-46-004-067-001/447 (KHATI)
|
1746004067NRG23030620220180368
|
03/06/2022
|
DHARMU YADAV
|
1746004067WL008755
|
DHARMU YADAV
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
DHARMUYADAV
|
(000000)
|
352
|
PUSHPRAJGARH
|
MP-46-004-067-001/500-A (KHATI)
|
1746004067NRG23030620220180197
|
03/06/2022
|
DHARMENDRA YADAV
|
1746004067WL008752
|
DHARMENDRA YADAV
|
00415
|
SBIN0012189
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
DHARMENDRAYADAV
|
(000000)
|
353
|
PUSHPRAJGARH
|
MP-46-004-067-001/500-A (KHATI)
|
1746004067NRG23030620220180198
|
03/06/2022
|
DHARMENDRA YADAV
|
1746004067WL008752
|
DHARMENDRA YADAV
|
00415
|
SBIN0012189
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260154442
|
|
DHARMENDRAYADAV
|
(000000)
|
354
|
PUSHPRAJGARH
|
MP-46-004-067-001/504 (KHATI)
|
1746004067NRG23030620220180374
|
03/06/2022
|
ANAND YADAV
|
1746004067WL008755
|
ANAND YADAV
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
ANANDYADAV
|
(000000)
|
355
|
PUSHPRAJGARH
|
MP-46-004-067-001/504-A (KHATI)
|
1746004067NRG23030620220180377
|
03/06/2022
|
SHIVKUMARI
|
1746004067WL008755
|
SHIVKUMARI
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SHIVKUMARI
|
(000000)
|
356
|
PUSHPRAJGARH
|
MP-46-004-067-001/583 (KHATI)
|
1746004067NRG23030620220180387
|
03/06/2022
|
TAMESHWAR UIKEY
|
1746004067WL008755
|
TAMESHWAR UIKEY
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
TAMESHWARUIKEY
|
(000000)
|
357
|
PUSHPRAJGARH
|
MP-46-004-067-001/69 (KHATI)
|
1746004067NRG23030620220180213
|
03/06/2022
|
SURAJ SINGH
|
1746004067WL008752
|
SURAJ SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SURAJSINGH
|
(000000)
|
358
|
PUSHPRAJGARH
|
MP-46-004-067-001/69 (KHATI)
|
1746004067NRG23030620220180212
|
03/06/2022
|
SURAJ SINGH
|
1746004067WL008752
|
SURAJ SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
SURAJSINGH
|
(000000)
|
359
|
PUSHPRAJGARH
|
MP-46-004-095-001/101 (PATNA)
|
1746004095NRG23030620220179263
|
03/06/2022
|
Parmeshwari bai
|
1746004095WL008717
|
Parmeshwari bai
|
00415
|
SBIN0012189
|
2156
|
2156
|
Processed
|
11/06/2022
|
|
260154442
|
|
Parmeshwaribai
|
(000000)
|
360
|
PUSHPRAJGARH
|
MP-46-004-095-001/126 (PATNA)
|
1746004095NRG23030620220179274
|
03/06/2022
|
BASANTI BAI
|
1746004095WL008717
|
BASANTI BAI
|
00415
|
SBIN0012189
|
2128
|
2128
|
Processed
|
11/06/2022
|
|
260154442
|
|
BASANTIBAI
|
(000000)
|
361
|
PUSHPRAJGARH
|
MP-46-004-095-001/127 (PATNA)
|
1746004095NRG23030620220179276
|
03/06/2022
|
Sem bai
|
1746004095WL008717
|
Sem bai
|
00415
|
SBIN0012189
|
1232
|
1232
|
Processed
|
11/06/2022
|
|
260154442
|
|
Sembai
|
(000000)
|
362
|
PUSHPRAJGARH
|
MP-46-004-095-001/127 (PATNA)
|
1746004095NRG23030620220179275
|
03/06/2022
|
Sem bai
|
1746004095WL008717
|
Sem bai
|
00415
|
SBIN0012189
|
2156
|
2156
|
Processed
|
11/06/2022
|
|
260154442
|
|
Sembai
|
(000000)
|
363
|
PUSHPRAJGARH
|
MP-46-004-095-001/128 (PATNA)
|
1746004095NRG23030620220179277
|
03/06/2022
|
LALLI BAI
|
1746004095WL008717
|
LALLI BAI
|
00415
|
SBIN0012189
|
765
|
765
|
Processed
|
11/06/2022
|
|
260154442
|
|
LALLIBAI
|
(000000)
|
364
|
PUSHPRAJGARH
|
MP-46-004-095-001/135 (PATNA)
|
1746004095NRG23030620220179280
|
03/06/2022
|
AGASIYA BAI
|
1746004095WL008717
|
AGASIYA BAI
|
00415
|
SBIN0012189
|
2156
|
2156
|
Processed
|
11/06/2022
|
|
260154442
|
|
AGASIYABAI
|
(000000)
|
365
|
PUSHPRAJGARH
|
MP-46-004-095-001/138-A (PATNA)
|
1746004095NRG23030620220179281
|
03/06/2022
|
Rajkumari
|
1746004095WL008717
|
Rajkumari
|
00415
|
SBIN0012189
|
456
|
456
|
Processed
|
11/06/2022
|
|
260154442
|
|
Rajkumari
|
(000000)
|
366
|
PUSHPRAJGARH
|
MP-46-004-095-001/185 (PATNA)
|
1746004095NRG23030620220179301
|
03/06/2022
|
chanda devi
|
1746004095WL008717
|
chanda devi
|
00415
|
SBIN0012189
|
924
|
924
|
Processed
|
11/06/2022
|
|
260154442
|
|
chandadevi
|
(000000)
|
367
|
PUSHPRAJGARH
|
MP-46-004-095-001/235-B (PATNA)
|
1746004095NRG23030620220179314
|
03/06/2022
|
Keshav
|
1746004095WL008717
|
Keshav
|
00415
|
SBIN0012189
|
2128
|
2128
|
Processed
|
11/06/2022
|
|
260154442
|
|
Keshav
|
(000000)
|
368
|
PUSHPRAJGARH
|
MP-46-004-095-001/235-B (PATNA)
|
1746004095NRG23030620220179313
|
03/06/2022
|
Keshav
|
1746004095WL008717
|
Keshav
|
00415
|
SBIN0012189
|
2128
|
2128
|
Processed
|
11/06/2022
|
|
260154442
|
|
Keshav
|
(000000)
|
369
|
PUSHPRAJGARH
|
MP-46-004-095-001/239-A (PATNA)
|
1746004095NRG23030620220179317
|
03/06/2022
|
santosh
|
1746004095WL008717
|
santosh
|
00415
|
SBIN0012189
|
1836
|
1836
|
Processed
|
11/06/2022
|
|
260154442
|
|
santosh
|
(000000)
|
370
|
PUSHPRAJGARH
|
MP-46-004-095-001/239-A (PATNA)
|
1746004095NRG23030620220179316
|
03/06/2022
|
SANTOSH AGARIYA
|
1746004095WL008717
|
SANTOSH AGARIYA
|
00415
|
SBIN0012189
|
1836
|
1836
|
Processed
|
11/06/2022
|
|
260154442
|
|
SANTOSHAGARIYA
|
(000000)
|
371
|
PUSHPRAJGARH
|
MP-46-004-095-001/265-C (PATNA)
|
1746004095NRG23030620220179320
|
03/06/2022
|
SHANTI BAI
|
1746004095WL008717
|
SHANTI BAI
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154442
|
|
SHANTIBAI
|
(000000)
|
372
|
PUSHPRAJGARH
|
MP-46-004-095-001/37 (PATNA)
|
1746004095NRG23030620220179321
|
03/06/2022
|
Bhanmati
|
1746004095WL008717
|
Bhanmati
|
00415
|
SBIN0012189
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260154442
|
|
Bhanmati
|
(000000)
|
373
|
PUSHPRAJGARH
|
MP-46-004-095-001/39-A (PATNA)
|
1746004095NRG23030620220179322
|
03/06/2022
|
BALAKDAS
|
1746004095WL008717
|
BALAKDAS
|
00415
|
SBIN0012189
|
1530
|
1530
|
Processed
|
11/06/2022
|
|
260154442
|
|
BALAKDAS
|
(000000)
|
374
|
PUSHPRAJGARH
|
MP-46-004-095-001/41-B (PATNA)
|
1746004095NRG23030620220179324
|
03/06/2022
|
Jayhind
|
1746004095WL008717
|
Jayhind
|
00415
|
SBIN0012189
|
2128
|
2128
|
Processed
|
11/06/2022
|
|
260154442
|
|
Jayhind
|
(000000)
|
375
|
PUSHPRAJGARH
|
MP-46-004-095-001/43-A (PATNA)
|
1746004095NRG23030620220179327
|
03/06/2022
|
kusum bai
|
1746004095WL008717
|
kusum bai
|
00415
|
SBIN0012189
|
1386
|
1386
|
Processed
|
11/06/2022
|
|
260154442
|
|
kusumbai
|
(000000)
|
376
|
PUSHPRAJGARH
|
MP-46-004-095-001/47 (PATNA)
|
1746004095NRG23030620220179329
|
03/06/2022
|
JAYPAL
|
1746004095WL008717
|
JAYPAL
|
00415
|
SBIN0012189
|
2128
|
2128
|
Processed
|
11/06/2022
|
|
260154442
|
|
JAYPAL
|
(000000)
|
377
|
PUSHPRAJGARH
|
MP-46-004-095-001/53-C (PATNA)
|
1746004095NRG23030620220179331
|
03/06/2022
|
KALAWATI BAI
|
1746004095WL008717
|
KALAWATI BAI
|
00415
|
SBIN0012189
|
2128
|
2128
|
Processed
|
11/06/2022
|
|
260154442
|
|
KALAWATIBAI
|
(000000)
|
378
|
PUSHPRAJGARH
|
MP-46-004-095-001/59 (PATNA)
|
1746004095NRG23030620220179333
|
03/06/2022
|
manki
|
1746004095WL008717
|
manki
|
00415
|
SBIN0012189
|
2156
|
2156
|
Processed
|
11/06/2022
|
|
260154442
|
|
manki
|
(000000)
|
379
|
PUSHPRAJGARH
|
MP-46-004-095-001/69 (PATNA)
|
1746004095NRG23030620220179334
|
03/06/2022
|
Niraj nandini
|
1746004095WL008717
|
Niraj nandini
|
00415
|
SBIN0012189
|
2128
|
2128
|
Processed
|
11/06/2022
|
|
260154442
|
|
Nirajnandini
|
(000000)
|
380
|
PUSHPRAJGARH
|
MP-46-004-095-001/83-A (PATNA)
|
1746004095NRG23030620220179339
|
03/06/2022
|
MAMTA BAI
|
1746004095WL008717
|
MAMTA BAI
|
00415
|
SBIN0012189
|
2156
|
2156
|
Processed
|
11/06/2022
|
|
260154442
|
|
MAMTABAI
|
(000000)
|
381
|
PUSHPRAJGARH
|
MP-46-004-095-002/110 (PATNA)
|
1746004095NRG23030620220179348
|
03/06/2022
|
rammilan
|
1746004095WL008717
|
rammilan
|
00415
|
SBIN0012189
|
2210
|
2210
|
Processed
|
11/06/2022
|
|
260154442
|
|
rammilan
|
(000000)
|
382
|
PUSHPRAJGARH
|
MP-46-004-095-002/110 (PATNA)
|
1746004095NRG23030620220179347
|
03/06/2022
|
rammilan
|
1746004095WL008717
|
rammilan
|
00415
|
SBIN0012189
|
2210
|
2210
|
Processed
|
11/06/2022
|
|
260154442
|
|
rammilan
|
(000000)
|
383
|
PUSHPRAJGARH
|
MP-46-004-095-002/136 (PATNA)
|
1746004095NRG23030620220179355
|
03/06/2022
|
LAMU
|
1746004095WL008717
|
LAMU
|
00415
|
SBIN0012189
|
1870
|
1870
|
Processed
|
11/06/2022
|
|
260154442
|
|
LAMU
|
(000000)
|
384
|
PUSHPRAJGARH
|
MP-46-004-095-002/138-A (PATNA)
|
1746004095NRG23030620220179359
|
03/06/2022
|
LEELA BAI
|
1746004095WL008717
|
LEELA BAI
|
00415
|
SBIN0012189
|
1700
|
1700
|
Processed
|
11/06/2022
|
|
260154442
|
|
LEELABAI
|
(000000)
|
385
|
PUSHPRAJGARH
|
MP-46-004-095-002/152 (PATNA)
|
1746004095NRG23030620220179367
|
03/06/2022
|
yashoda bai
|
1746004095WL008717
|
yashoda bai
|
00415
|
SBIN0012189
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
yashodabai
|
(000000)
|
386
|
PUSHPRAJGARH
|
MP-46-004-095-002/18 (PATNA)
|
1746004095NRG23030620220179368
|
03/06/2022
|
manoj
|
1746004095WL008717
|
manoj
|
00415
|
SBIN0012189
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
manoj
|
(000000)
|
387
|
PUSHPRAJGARH
|
MP-46-004-095-002/182 (PATNA)
|
1746004095NRG23030620220179369
|
03/06/2022
|
LAMUA
|
1746004095WL008717
|
LAMUA
|
00415
|
SBIN0012189
|
1870
|
1870
|
Processed
|
11/06/2022
|
|
260154442
|
|
LAMUA
|
(000000)
|
388
|
PUSHPRAJGARH
|
MP-46-004-095-002/51-A (PATNA)
|
1746004095NRG23030620220179383
|
03/06/2022
|
ADHAR SINGH
|
1746004095WL008717
|
ADHAR SINGH
|
00415
|
SBIN0012189
|
1870
|
1870
|
Processed
|
11/06/2022
|
|
260154442
|
|
ADHARSINGH
|
(000000)
|
389
|
PUSHPRAJGARH
|
MP-46-004-095-002/51-A (PATNA)
|
1746004095NRG23030620220179382
|
03/06/2022
|
AMERIKA
|
1746004095WL008717
|
AMERIKA
|
00415
|
SBIN0012189
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
AMERIKA
|
(000000)
|
390
|
PUSHPRAJGARH
|
MP-46-004-095-002/54-B (PATNA)
|
1746004095NRG23030620220179387
|
03/06/2022
|
KUNTI
|
1746004095WL008717
|
KUNTI
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
11/06/2022
|
|
260154442
|
|
KUNTI
|
(000000)
|
391
|
PUSHPRAJGARH
|
MP-46-004-095-002/54-B (PATNA)
|
1746004095NRG23030620220179388
|
03/06/2022
|
ram singh
|
1746004095WL008717
|
ram singh
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
11/06/2022
|
|
260154442
|
|
ramsingh
|
(000000)
|
392
|
PUSHPRAJGARH
|
MP-46-004-095-002/59 (PATNA)
|
1746004095NRG23030620220179392
|
03/06/2022
|
janmati bai
|
1746004095WL008717
|
janmati bai
|
00415
|
SBIN0012189
|
1700
|
1700
|
Processed
|
11/06/2022
|
|
260154442
|
|
janmatibai
|
(000000)
|
393
|
PUSHPRAJGARH
|
MP-46-004-095-002/64 (PATNA)
|
1746004095NRG23030620220179394
|
03/06/2022
|
Kunwar singh.
|
1746004095WL008717
|
Kunwar singh.
|
00415
|
SBIN0012189
|
510
|
510
|
Processed
|
11/06/2022
|
|
260154442
|
|
Kunwarsingh.
|
(000000)
|
394
|
PUSHPRAJGARH
|
MP-46-004-095-002/64 (PATNA)
|
1746004095NRG23030620220179393
|
03/06/2022
|
SONIA BAI
|
1746004095WL008717
|
SONIA BAI
|
00415
|
SBIN0012189
|
2210
|
2210
|
Processed
|
11/06/2022
|
|
260154442
|
|
SONIABAI
|
(000000)
|
395
|
PUSHPRAJGARH
|
MP-46-004-095-002/66 (PATNA)
|
1746004095NRG23030620220179395
|
03/06/2022
|
SUKHLAL YADAV
|
1746004095WL008717
|
SUKHLAL YADAV
|
00415
|
SBIN0012189
|
2210
|
2210
|
Processed
|
11/06/2022
|
|
260154442
|
|
SUKHLALYADAV
|
(000000)
|
396
|
PUSHPRAJGARH
|
MP-46-004-095-002/79-B (PATNA)
|
1746004095NRG23030620220179406
|
03/06/2022
|
BABLI BAI
|
1746004095WL008717
|
BABLI BAI
|
00415
|
SBIN0012189
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
BABLIBAI
|
(000000)
|
397
|
PUSHPRAJGARH
|
MP-46-004-095-002/79-B (PATNA)
|
1746004095NRG23030620220179405
|
03/06/2022
|
CHAIN SINGH
|
1746004095WL008717
|
CHAIN SINGH
|
00415
|
SBIN0012189
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
CHAINSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186948
|
186948
|
|
|
|
|
|
|
|
398
|
PUSHPRAJGARH
|
MP-46-004-067-001/91-A (KHATI)
|
1746004067NRG23030620220180414
|
03/06/2022
|
RANGEETA BAI
|
1746004067WL008756
|
RANGEETA BAI
|
00415
|
SBIN0013645
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
RANGEETABAI
|
(000000)
|
399
|
PUSHPRAJGARH
|
MP-46-004-067-001/91-A (KHATI)
|
1746004067NRG23030620220180413
|
03/06/2022
|
RANGEETA BAI
|
1746004067WL008756
|
RANGEETA BAI
|
00415
|
SBIN0013645
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
RANGEETABAI
|
(000000)
|
400
|
PUSHPRAJGARH
|
MP-46-004-076-001/232 (LAMSARAI)
|
1746004076NRG23020620220177189
|
03/06/2022
|
KANSH LAL
|
1746004076WL008634
|
KANSH LAL
|
00415
|
SBIN0013645
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
KANSHLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
401
|
PUSHPRAJGARH
|
MP-46-004-057-003/117-B (KANCANPUR)
|
1746004000NRG23030620220178664
|
03/06/2022
|
AKBAR SINGH
|
1746004WL008696
|
AKBAR SINGH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154442
|
|
AKBARSINGH
|
(000000)
|
402
|
PUSHPRAJGARH
|
MP-46-004-057-003/176 (KANCANPUR)
|
1746004000NRG23030620220178667
|
03/06/2022
|
Ratan
|
1746004WL008696
|
Ratan
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154442
|
|
Ratan
|
(000000)
|
403
|
PUSHPRAJGARH
|
MP-46-004-057-003/22 (KANCANPUR)
|
1746004000NRG23030620220178670
|
03/06/2022
|
BASANTRAM
|
1746004WL008696
|
BASANTRAM
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154442
|
|
BASANTRAM
|
(000000)
|
404
|
PUSHPRAJGARH
|
MP-46-004-057-003/22 (KANCANPUR)
|
1746004000NRG23030620220178669
|
03/06/2022
|
BASANTRAM
|
1746004WL008696
|
BASANTRAM
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154442
|
|
BASANTRAM
|
(000000)
|
405
|
PUSHPRAJGARH
|
MP-46-004-057-003/51 (KANCANPUR)
|
1746004000NRG23030620220178675
|
03/06/2022
|
malle singh
|
1746004WL008696
|
malle singh
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154442
|
|
mallesingh
|
(000000)
|
406
|
PUSHPRAJGARH
|
MP-46-004-057-003/51-A (KANCANPUR)
|
1746004000NRG23030620220178677
|
03/06/2022
|
SHIYA KALI BAI
|
1746004WL008696
|
SHIYA KALI BAI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260154442
|
|
SHIYAKALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
407
|
PUSHPRAJGARH
|
MP-46-004-095-001/141-A (PATNA)
|
1746004095NRG23030620220179285
|
03/06/2022
|
GIRJA BAI
|
1746004095WL008717
|
GIRJA BAI
|
00666
|
IDFB0041381
|
1836
|
1836
|
Processed
|
11/06/2022
|
|
260154442
|
|
GIRJABAI
|
(000000)
|
408
|
PUSHPRAJGARH
|
MP-46-004-095-001/152 (PATNA)
|
1746004095NRG23030620220179290
|
03/06/2022
|
Kalavati chaudhry
|
1746004095WL008717
|
Kalavati chaudhry
|
00666
|
IDFB0041381
|
1683
|
1683
|
Processed
|
11/06/2022
|
|
260154442
|
|
Kalavatichaudhry
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3519
|
3519
|
|
|
|
|
|
|
|
409
|
PUSHPRAJGARH
|
MP-46-004-004-001/318 (AMDARI)
|
1746004004NRG23030620220182874
|
03/06/2022
|
RAJKUMAR SINGH
|
1746004004WL008882
|
RAJKUMAR SINGH
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
RAJKUMARSINGH
|
(000000)
|
410
|
PUSHPRAJGARH
|
MP-46-004-004-002/102-D (AMDARI)
|
1746004004NRG23030620220182920
|
03/06/2022
|
Usha bai
|
1746004004WL008882
|
Usha bai
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
11/06/2022
|
|
260154442
|
|
Ushabai
|
(000000)
|
411
|
PUSHPRAJGARH
|
MP-46-004-040-003/108 (GENDI AMA)
|
1746004040NRG23030620220179997
|
03/06/2022
|
MAN SINGH
|
1746004040WL008740
|
MAN SINGH
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
11/06/2022
|
|
260154442
|
|
MANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
412
|
PUSHPRAJGARH
|
MP-46-004-076-001/154 (LAMSARAI)
|
1746004076NRG23020620220177196
|
03/06/2022
|
Jaya vati
|
1746004076WL008635
|
Jaya vati
|
00688
|
FINO0001446
|
2160
|
2160
|
Processed
|
11/06/2022
|
|
260154442
|
|
Jayavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
413
|
PUSHPRAJGARH
|
MP-46-004-067-001/302 (KHATI)
|
1746004067NRG23030620220180164
|
03/06/2022
|
rekha bai
|
1746004067WL008752
|
rekha bai
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
11/06/2022
|
|
260154442
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
851564
|
851564
|
|
|
|
|
|
|
|