Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_040123FTO_616666
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-46-004-084-002/28-B
(MITTHUMAHUA) 		1746004000NRG23040120230517245 04/01/2023 aiti bai 1746004WL040534 aiti bai 00045 BARB0SOHAGP 1224 1224 Processed 16/02/2023 011566411 aitibai (000000)
2 PUSHPRAJGARH MP-46-004-084-002/28-B
(MITTHUMAHUA) 		1746004000NRG23040120230517243 04/01/2023 aiti bai 1746004WL040534 aiti bai 00045 BARB0SOHAGP 1224 1224 Processed 16/02/2023 011566411 aitibai (000000)
SubTotal 2448 2448
3 PUSHPRAJGARH MP-46-004-084-002/186-A
(MITTHUMAHUA) 		1746004000NRG23040120230517236 04/01/2023 Amasiya Bai 1746004WL040534 Amasiya Bai 00045 BARB0VJSDOL 1224 1224 Processed 16/02/2023 011566411 AmasiyaBai (000000)
4 PUSHPRAJGARH MP-46-004-084-002/186-A
(MITTHUMAHUA) 		1746004000NRG23040120230517235 04/01/2023 Amasiya Bai 1746004WL040534 Amasiya Bai 00045 BARB0VJSDOL 1224 1224 Processed 16/02/2023 011566411 AmasiyaBai (000000)
SubTotal 2448 2448
5 PUSHPRAJGARH MP-46-004-067-001/555-B
(KHATI) 		1746004067NRG23040120230517576 04/01/2023 SHIVKUMARI 1746004067WL040544 SHIVKUMARI 00048 BKID0009416 1836 1836 Processed 16/02/2023 011566411 SHIVKUMARI (000000)
SubTotal 1836 1836
6 PUSHPRAJGARH MP-46-004-008-002/204-B
(BAHPUR) 		1746004008NRG23030120230515861 04/01/2023 Rampal Chandravansi 1746004008WL040453 Rampal Chandravansi 00089 CBIN0281691 2700 2700 Processed 16/02/2023 011566411 RampalChandravansi (000000)
7 PUSHPRAJGARH MP-46-004-008-002/204-B
(BAHPUR) 		1746004008NRG23030120230515860 04/01/2023 Rampal Chandravansi 1746004008WL040453 Rampal Chandravansi 00089 CBIN0281691 360 360 Processed 16/02/2023 011566411 RampalChandravansi (000000)
8 PUSHPRAJGARH MP-46-004-015-001/31
(BELDONGARI) 		1746004015NRG23030120230515651 04/01/2023 chhtelal yadav 1746004015WL040447 chhtelal yadav 00089 CBIN0281691 1200 1200 Processed 16/02/2023 011566411 chhtelalyadav (000000)
9 PUSHPRAJGARH MP-46-004-015-001/31
(BELDONGARI) 		1746004015NRG23030120230515650 04/01/2023 chhtelal yadav 1746004015WL040447 chhtelal yadav 00089 CBIN0281691 1000 1000 Processed 16/02/2023 011566411 chhtelalyadav (000000)
10 PUSHPRAJGARH MP-46-004-015-002/12
(BELDONGARI) 		1746004015NRG23030120230515659 04/01/2023 GULBISHY 1746004015WL040447 GULBISHY 00089 CBIN0281691 1200 1200 Processed 16/02/2023 011566411 GULBISHY (000000)
11 PUSHPRAJGARH MP-46-004-015-002/12-A
(BELDONGARI) 		1746004015NRG23030120230515660 04/01/2023 MANISHA JAISAWAL 1746004015WL040447 MANISHA JAISAWAL 00089 CBIN0281691 1000 1000 Processed 16/02/2023 011566411 MANISHAJAISAWAL (000000)
12 PUSHPRAJGARH MP-46-004-015-002/22-A
(BELDONGARI) 		1746004015NRG23030120230515669 04/01/2023 Gangoo Singh maravi 1746004015WL040447 Gangoo Singh maravi 00089 CBIN0281691 1000 1000 Processed 16/02/2023 011566411 GangooSinghmaravi (000000)
13 PUSHPRAJGARH MP-46-004-015-002/22-A
(BELDONGARI) 		1746004015NRG23030120230515668 04/01/2023 Gangoo Singh maravi 1746004015WL040447 Gangoo Singh maravi 00089 CBIN0281691 1200 1200 Processed 16/02/2023 011566411 GangooSinghmaravi (000000)
14 PUSHPRAJGARH MP-46-004-018-001/110-B
(BHAMARAHA) 		1746004018NRG23040120230518372 04/01/2023 santosh singh 1746004018WL040588 santosh singh 00089 CBIN0281691 975 975 Processed 16/02/2023 011566411 santoshsingh (000000)
15 PUSHPRAJGARH MP-46-004-018-001/130
(BHAMARAHA) 		1746004018NRG23040120230518375 04/01/2023 GANGARAM 1746004018WL040588 GANGARAM 00089 CBIN0281691 975 975 Processed 16/02/2023 011566411 GANGARAM (000000)
16 PUSHPRAJGARH MP-46-004-018-001/234
(BHAMARAHA) 		1746004018NRG23040120230518386 04/01/2023 laxmi bai 1746004018WL040588 laxmi bai 00089 CBIN0281691 1365 1365 Processed 16/02/2023 011566411 laxmibai (000000)
17 PUSHPRAJGARH MP-46-004-018-001/285-D
(BHAMARAHA) 		1746004018NRG23040120230518389 04/01/2023 BHOLA SINGH MARKO 1746004018WL040588 BHOLA SINGH MARKO 00089 CBIN0281691 975 975 Processed 16/02/2023 011566411 BHOLASINGHMARKO (000000)
18 PUSHPRAJGARH MP-46-004-018-001/46
(BHAMARAHA) 		1746004018NRG23040120230518399 04/01/2023 RAM VATI 1746004018WL040588 RAM VATI 00089 CBIN0281691 195 195 Processed 16/02/2023 011566411 RAMVATI (000000)
19 PUSHPRAJGARH MP-46-004-032-001/17
(DHANPURI) 		1746004032NRG23040120230518100 04/01/2023 RAM SINGH 1746004032WL040578 RAM SINGH 00089 CBIN0281691 700 700 Processed 16/02/2023 011566411 RAMSINGH (000000)
20 PUSHPRAJGARH MP-46-004-067-001/483
(KHATI) 		1746004067NRG23040120230517567 04/01/2023 PREMBATI DEVI 1746004067WL040544 PREMBATI DEVI 00089 CBIN0281691 2040 2040 Processed 16/02/2023 011566411 PREMBATIDEVI (000000)
21 PUSHPRAJGARH MP-46-004-071-002/28-A
(KOHKA) 		1746004000NRG23040120230517216 04/01/2023 AMARVATI 1746004WL040533 AMARVATI 00089 CBIN0281691 480 480 Processed 16/02/2023 011566411 AMARVATI (000000)
22 PUSHPRAJGARH MP-46-004-082-001/181-B
(MAJHGAWAN) 		1746004000NRG23040120230516593 04/01/2023 shivprasad 1746004WL040483 shivprasad 00089 CBIN0281691 360 360 Processed 16/02/2023 011566411 shivprasad (000000)
23 PUSHPRAJGARH MP-46-004-082-001/58
(MAJHGAWAN) 		1746004000NRG23040120230516596 04/01/2023 HEMRAJ SINGH 1746004WL040483 HEMRAJ SINGH 00089 CBIN0281691 1080 1080 Processed 16/02/2023 011566411 HEMRAJSINGH (000000)
24 PUSHPRAJGARH MP-46-004-082-001/58
(MAJHGAWAN) 		1746004000NRG23040120230516595 04/01/2023 HEMRAJ SINGH 1746004WL040483 HEMRAJ SINGH 00089 CBIN0281691 1080 1080 Processed 16/02/2023 011566411 HEMRAJSINGH (000000)
25 PUSHPRAJGARH MP-46-004-087-002/131
(NAGULA) 		1746004087NRG23040120230516718 04/01/2023 HEERA LAL 1746004087WL040501 HEERA LAL 00089 CBIN0281691 600 600 Processed 16/02/2023 011566411 HEERALAL (000000)
26 PUSHPRAJGARH MP-46-004-087-002/133-B
(NAGULA) 		1746004087NRG23040120230516725 04/01/2023 KAMLESHWARI BAI PATLE 1746004087WL040501 KAMLESHWARI BAI PATLE 00089 CBIN0281691 600 600 Processed 16/02/2023 011566411 KAMLESHWARIBAIPATLE (000000)
27 PUSHPRAJGARH MP-46-004-087-002/94-D
(NAGULA) 		1746004087NRG23040120230516750 04/01/2023 SUNEETA BAI 1746004087WL040501 SUNEETA BAI 00089 CBIN0281691 600 600 Processed 16/02/2023 011566411 SUNEETABAI (000000)
28 PUSHPRAJGARH MP-46-004-087-002/98-A
(NAGULA) 		1746004087NRG23040120230516753 04/01/2023 LAMIYA BAI 1746004087WL040501 LAMIYA BAI 00089 CBIN0281691 600 600 Processed 16/02/2023 011566411 LAMIYABAI (000000)
29 PUSHPRAJGARH MP-46-004-096-002/10-B
(PIPARAHA) 		1746004096NRG23040120230516660 04/01/2023 arti devi 1746004096WL040489 arti devi 00089 CBIN0281691 1400 1400 Processed 16/02/2023 011566411 artidevi (000000)
30 PUSHPRAJGARH MP-46-004-096-002/11
(PIPARAHA) 		1746004096NRG23040120230516661 04/01/2023 ITVARIYA 1746004096WL040489 ITVARIYA 00089 CBIN0281691 1200 1200 Processed 16/02/2023 011566411 ITVARIYA (000000)
31 PUSHPRAJGARH MP-46-004-096-002/14-C
(PIPARAHA) 		1746004096NRG23040120230518084 04/01/2023 RAJKUMARI 1746004096WL040575 RAJKUMARI 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 RAJKUMARI (000000)
32 PUSHPRAJGARH MP-46-004-096-002/19
(PIPARAHA) 		1746004096NRG23040120230516667 04/01/2023 MUNNA SINGH 1746004096WL040489 MUNNA SINGH 00089 CBIN0281691 1400 1400 Processed 16/02/2023 011566411 MUNNASINGH (000000)
33 PUSHPRAJGARH MP-46-004-096-002/21
(PIPARAHA) 		1746004096NRG23040120230516668 04/01/2023 Motilal 1746004096WL040489 Motilal 00089 CBIN0281691 1400 1400 Processed 16/02/2023 011566411 Motilal (000000)
34 PUSHPRAJGARH MP-46-004-096-002/21
(PIPARAHA) 		1746004096NRG23040120230518086 04/01/2023 motilal 1746004096WL040575 motilal 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 motilal (000000)
35 PUSHPRAJGARH MP-46-004-096-002/48
(PIPARAHA) 		1746004096NRG23040120230516673 04/01/2023 SUNDER SINGH 1746004096WL040489 SUNDER SINGH 00089 CBIN0281691 1200 1200 Processed 16/02/2023 011566411 SUNDERSINGH (000000)
36 PUSHPRAJGARH MP-46-004-096-002/48
(PIPARAHA) 		1746004096NRG23040120230516674 04/01/2023 SUNDER SINGH 1746004096WL040489 SUNDER SINGH 00089 CBIN0281691 1200 1200 Processed 16/02/2023 011566411 SUNDERSINGH (000000)
37 PUSHPRAJGARH MP-46-004-096-002/53
(PIPARAHA) 		1746004096NRG23040120230518091 04/01/2023 RANIYA BAI 1746004096WL040575 RANIYA BAI 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 RANIYABAI (000000)
38 PUSHPRAJGARH MP-46-004-096-002/58
(PIPARAHA) 		1746004096NRG23040120230518092 04/01/2023 RADHA BAI 1746004096WL040575 RADHA BAI 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 RADHABAI (000000)
39 PUSHPRAJGARH MP-46-004-096-002/61
(PIPARAHA) 		1746004096NRG23040120230518093 04/01/2023 SANTOSH SINGH 1746004096WL040575 SANTOSH SINGH 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 SANTOSHSINGH (000000)
40 PUSHPRAJGARH MP-46-004-096-002/61
(PIPARAHA) 		1746004096NRG23040120230518094 04/01/2023 SANTOSH SINGH 1746004096WL040575 SANTOSH SINGH 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 SANTOSHSINGH (000000)
41 PUSHPRAJGARH MP-46-004-096-002/64-A
(PIPARAHA) 		1746004096NRG23040120230518095 04/01/2023 MAMTA BAI 1746004096WL040575 MAMTA BAI 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 MAMTABAI (000000)
42 PUSHPRAJGARH MP-46-004-096-002/7-A
(PIPARAHA) 		1746004096NRG23040120230516676 04/01/2023 MANOJ KUMAR 1746004096WL040489 MANOJ KUMAR 00089 CBIN0281691 1200 1200 Processed 16/02/2023 011566411 MANOJKUMAR (000000)
43 PUSHPRAJGARH MP-46-004-098-001/158-A
(PONDI) 		1746004098NRG23040120230517933 04/01/2023 MANOJ KUMAR 1746004098WL040560 MANOJ KUMAR 00089 CBIN0281691 2448 2448 Processed 16/02/2023 011566411 MANOJKUMAR (000000)
44 PUSHPRAJGARH MP-46-004-108-001/101-A
(SHIVRICHANDAS) 		1746004000NRG23040120230517395 04/01/2023 Bela bai 1746004WL040540 Bela bai 00089 CBIN0281691 1140 1140 Processed 16/02/2023 011566411 Belabai (000000)
45 PUSHPRAJGARH MP-46-004-108-001/115
(SHIVRICHANDAS) 		1746004000NRG23040120230517396 04/01/2023 SUNHAR SINGH 1746004WL040540 SUNHAR SINGH 00089 CBIN0281691 1140 1140 Processed 16/02/2023 011566411 SUNHARSINGH (000000)
46 PUSHPRAJGARH MP-46-004-108-001/158
(SHIVRICHANDAS) 		1746004000NRG23040120230517400 04/01/2023 SONEVATI 1746004WL040540 SONEVATI 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 SONEVATI (000000)
47 PUSHPRAJGARH MP-46-004-108-001/33
(SHIVRICHANDAS) 		1746004000NRG23040120230517412 04/01/2023 NARBADIYA BAI 1746004WL040540 NARBADIYA BAI 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 NARBADIYABAI (000000)
48 PUSHPRAJGARH MP-46-004-108-001/95
(SHIVRICHANDAS) 		1746004000NRG23040120230517421 04/01/2023 NABAL SINGH 1746004WL040540 NABAL SINGH 00089 CBIN0281691 1140 1140 Processed 16/02/2023 011566411 NABALSINGH (000000)
49 PUSHPRAJGARH MP-46-004-108-002/11
(SHIVRICHANDAS) 		1746004000NRG23040120230517422 04/01/2023 SAMEVATI 1746004WL040540 SAMEVATI 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 SAMEVATI (000000)
50 PUSHPRAJGARH MP-46-004-108-002/12
(SHIVRICHANDAS) 		1746004000NRG23040120230517424 04/01/2023 DASHRATH 1746004WL040540 DASHRATH 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 DASHRATH (000000)
51 PUSHPRAJGARH MP-46-004-108-002/15
(SHIVRICHANDAS) 		1746004000NRG23040120230517427 04/01/2023 MANGAL SINGH 1746004WL040540 MANGAL SINGH 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 MANGALSINGH (000000)
52 PUSHPRAJGARH MP-46-004-108-002/20
(SHIVRICHANDAS) 		1746004000NRG23040120230517428 04/01/2023 DHAN SINGH 1746004WL040540 DHAN SINGH 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 DHANSINGH (000000)
53 PUSHPRAJGARH MP-46-004-108-002/20
(SHIVRICHANDAS) 		1746004000NRG23040120230517429 04/01/2023 Sant kumar 1746004WL040540 Sant kumar 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 Santkumar (000000)
54 PUSHPRAJGARH MP-46-004-108-002/23
(SHIVRICHANDAS) 		1746004000NRG23040120230517430 04/01/2023 KODU SINGH 1746004WL040540 KODU SINGH 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 KODUSINGH (000000)
55 PUSHPRAJGARH MP-46-004-108-002/32-A
(SHIVRICHANDAS) 		1746004000NRG23040120230517436 04/01/2023 jagbati 1746004WL040540 jagbati 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 jagbati (000000)
56 PUSHPRAJGARH MP-46-004-108-002/32-B
(SHIVRICHANDAS) 		1746004000NRG23040120230517437 04/01/2023 Llita pendram 1746004WL040540 Llita pendram 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 Llitapendram (000000)
57 PUSHPRAJGARH MP-46-004-108-002/38
(SHIVRICHANDAS) 		1746004000NRG23040120230517440 04/01/2023 DHUKHLAL SINGH 1746004WL040540 DHUKHLAL SINGH 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 DHUKHLALSINGH (000000)
58 PUSHPRAJGARH MP-46-004-108-002/55
(SHIVRICHANDAS) 		1746004000NRG23040120230517531 04/01/2023 SUDHARU SINGH 1746004WL040543 SUDHARU SINGH 00089 CBIN0281691 950 950 Processed 16/02/2023 011566411 SUDHARUSINGH (000000)
59 PUSHPRAJGARH MP-46-004-108-002/55
(SHIVRICHANDAS) 		1746004000NRG23040120230517530 04/01/2023 SUDHARU SINGH 1746004WL040543 SUDHARU SINGH 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 SUDHARUSINGH (000000)
60 PUSHPRAJGARH MP-46-004-108-002/57
(SHIVRICHANDAS) 		1746004000NRG23040120230517533 04/01/2023 BHAN SINGH 1746004WL040543 BHAN SINGH 00089 CBIN0281691 950 950 Processed 16/02/2023 011566411 BHANSINGH (000000)
61 PUSHPRAJGARH MP-46-004-108-002/57
(SHIVRICHANDAS) 		1746004000NRG23040120230517532 04/01/2023 BHAN SINGH 1746004WL040543 BHAN SINGH 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 BHANSINGH (000000)
62 PUSHPRAJGARH MP-46-004-108-002/58
(SHIVRICHANDAS) 		1746004000NRG23040120230517535 04/01/2023 GULAB SINGH 1746004WL040543 GULAB SINGH 00089 CBIN0281691 950 950 Processed 16/02/2023 011566411 GULABSINGH (000000)
63 PUSHPRAJGARH MP-46-004-108-002/58
(SHIVRICHANDAS) 		1746004000NRG23040120230517534 04/01/2023 GULAB SINGH 1746004WL040543 GULAB SINGH 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 GULABSINGH (000000)
64 PUSHPRAJGARH MP-46-004-108-002/59
(SHIVRICHANDAS) 		1746004000NRG23040120230517536 04/01/2023 RAM BAI 1746004WL040543 RAM BAI 00089 CBIN0281691 1330 1330 Processed 16/02/2023 011566411 RAMBAI (000000)
65 PUSHPRAJGARH MP-46-004-108-002/62
(SHIVRICHANDAS) 		1746004000NRG23040120230517538 04/01/2023 AMARLAL 1746004WL040543 AMARLAL 00089 CBIN0281691 1330 1330 Rejected 16/02/2023 011566411 Unclaimed/DEAF accounts
SubTotal 70593 70593
66 PUSHPRAJGARH MP-46-004-015-002/89-B
(BELDONGARI) 		1746004015NRG23030120230515693 04/01/2023 Pushpa bai 1746004015WL040447 Pushpa bai 00089 CBIN0282795 1000 1000 Processed 16/02/2023 011566411 Pushpabai (000000)
67 PUSHPRAJGARH MP-46-004-029-001/336
(DAMEHADI) 		1746004000NRG23040120230517910 04/01/2023 JAMNI BAI 1746004WL040559 JAMNI BAI 00089 CBIN0282795 1200 1200 Processed 16/02/2023 011566411 JAMNIBAI (000000)
68 PUSHPRAJGARH MP-46-004-029-001/342
(DAMEHADI) 		1746004000NRG23040120230517913 04/01/2023 SANTOSH KUMAR RAVIDAS 1746004WL040559 SANTOSH KUMAR RAVIDAS 00089 CBIN0282795 1200 1200 Processed 16/02/2023 011566411 SANTOSHKUMARRAVIDAS (000000)
69 PUSHPRAJGARH MP-46-004-029-001/378
(DAMEHADI) 		1746004000NRG23040120230517915 04/01/2023 Shyamvati Bai 1746004WL040559 Shyamvati Bai 00089 CBIN0282795 1200 1200 Rejected 16/02/2023 011566411 Account closed
70 PUSHPRAJGARH MP-46-004-029-001/379
(DAMEHADI) 		1746004000NRG23040120230517917 04/01/2023 JANVATI BAI 1746004WL040559 JANVATI BAI 00089 CBIN0282795 1200 1200 Processed 16/02/2023 011566411 JANVATIBAI (000000)
71 PUSHPRAJGARH MP-46-004-029-001/572
(DAMEHADI) 		1746004000NRG23040120230517923 04/01/2023 RAMULAL SINGH 1746004WL040559 RAMULAL SINGH 00089 CBIN0282795 1200 1200 Processed 16/02/2023 011566411 RAMULALSINGH (000000)
72 PUSHPRAJGARH MP-46-004-029-001/585
(DAMEHADI) 		1746004000NRG23040120230517927 04/01/2023 KUSHIYA BAI 1746004WL040559 KUSHIYA BAI 00089 CBIN0282795 1200 1200 Processed 16/02/2023 011566411 KUSHIYABAI (000000)
73 PUSHPRAJGARH MP-46-004-048-001/232-A
(HARRAI) 		1746004048NRG23040120230516863 04/01/2023 PARMEELA BAI 1746004048WL040510 PARMEELA BAI 00089 CBIN0282795 985 985 Processed 16/02/2023 011566411 PARMEELABAI (000000)
74 PUSHPRAJGARH MP-46-004-057-003/104-B
(KANCANPUR) 		1746004000NRG23030120230515304 04/01/2023 ANITA 1746004WL040434 ANITA 00089 CBIN0282795 900 900 Processed 16/02/2023 011566411 ANITA (000000)
75 PUSHPRAJGARH MP-46-004-057-003/128-C
(KANCANPUR) 		1746004000NRG23030120230515437 04/01/2023 KAMALWATI 1746004WL040437 KAMALWATI 00089 CBIN0282795 900 900 Processed 16/02/2023 011566411 KAMALWATI (000000)
76 PUSHPRAJGARH MP-46-004-057-003/133-A
(KANCANPUR) 		1746004000NRG23030120230515315 04/01/2023 sunita bai 1746004WL040434 sunita bai 00089 CBIN0282795 900 900 Processed 16/02/2023 011566411 sunitabai (000000)
77 PUSHPRAJGARH MP-46-004-057-003/182-A
(KANCANPUR) 		1746004000NRG23030120230515447 04/01/2023 ANITA BAI 1746004WL040437 ANITA BAI 00089 CBIN0282795 900 900 Processed 16/02/2023 011566411 ANITABAI (000000)
78 PUSHPRAJGARH MP-46-004-057-003/183
(KANCANPUR) 		1746004000NRG23030120230515331 04/01/2023 SAMALU SINGH 1746004WL040434 SAMALU SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566411 SAMALUSINGH (000000)
79 PUSHPRAJGARH MP-46-004-057-003/183
(KANCANPUR) 		1746004000NRG23030120230515330 04/01/2023 SAMALU SINGH 1746004WL040434 SAMALU SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566411 SAMALUSINGH (000000)
80 PUSHPRAJGARH MP-46-004-057-003/184
(KANCANPUR) 		1746004000NRG23030120230515332 04/01/2023 KAMLU SINGH 1746004WL040434 KAMLU SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566411 KAMLUSINGH (000000)
81 PUSHPRAJGARH MP-46-004-057-003/189-B
(KANCANPUR) 		1746004000NRG23030120230515337 04/01/2023 MANI SINGH 1746004WL040434 MANI SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566411 MANISINGH (000000)
82 PUSHPRAJGARH MP-46-004-057-003/191
(KANCANPUR) 		1746004000NRG23030120230515339 04/01/2023 DUWARI SINGH 1746004WL040434 DUWARI SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566411 DUWARISINGH (000000)
83 PUSHPRAJGARH MP-46-004-057-003/204
(KANCANPUR) 		1746004000NRG23030120230515346 04/01/2023 sarswati bai 1746004WL040434 sarswati bai 00089 CBIN0282795 720 720 Processed 16/02/2023 011566411 sarswatibai (000000)
84 PUSHPRAJGARH MP-46-004-057-003/204-B
(KANCANPUR) 		1746004000NRG23030120230515348 04/01/2023 sunita 1746004WL040434 sunita 00089 CBIN0282795 720 720 Processed 16/02/2023 011566411 sunita (000000)
85 PUSHPRAJGARH MP-46-004-057-003/209-A
(KANCANPUR) 		1746004000NRG23030120230515454 04/01/2023 Caran 1746004WL040437 Caran 00089 CBIN0282795 720 720 Processed 16/02/2023 011566411 Caran (000000)
86 PUSHPRAJGARH MP-46-004-057-003/209-C
(KANCANPUR) 		1746004000NRG23030120230515455 04/01/2023 HARIVATI 1746004WL040437 HARIVATI 00089 CBIN0282795 540 540 Processed 16/02/2023 011566411 HARIVATI (000000)
87 PUSHPRAJGARH MP-46-004-057-003/37-A
(KANCANPUR) 		1746004000NRG23030120230515361 04/01/2023 ANITA BAI 1746004WL040434 ANITA BAI 00089 CBIN0282795 900 900 Processed 16/02/2023 011566411 ANITABAI (000000)
88 PUSHPRAJGARH MP-46-004-057-003/37-D
(KANCANPUR) 		1746004000NRG23030120230515466 04/01/2023 amarwati 1746004WL040437 amarwati 00089 CBIN0282795 900 900 Processed 16/02/2023 011566411 amarwati (000000)
89 PUSHPRAJGARH MP-46-004-057-003/40
(KANCANPUR) 		1746004000NRG23030120230515364 04/01/2023 MOHAN SINGH 1746004WL040434 MOHAN SINGH 00089 CBIN0282795 900 900 Processed 16/02/2023 011566411 MOHANSINGH (000000)
90 PUSHPRAJGARH MP-46-004-057-003/85
(KANCANPUR) 		1746004000NRG23030120230515372 04/01/2023 gulab singh 1746004WL040434 gulab singh 00089 CBIN0282795 900 900 Processed 16/02/2023 011566411 gulabsingh (000000)
91 PUSHPRAJGARH MP-46-004-063-001/153
(KEKARIYA) 		1746004063NRG23040120230516176 04/01/2023 RAMLAL 1746004063WL040466 RAMLAL 00089 CBIN0282795 1050 1050 Processed 16/02/2023 011566411 RAMLAL (000000)
92 PUSHPRAJGARH MP-46-004-063-001/209
(KEKARIYA) 		1746004063NRG23040120230516180 04/01/2023 JHAMUL SINGH 1746004063WL040466 JHAMUL SINGH 00089 CBIN0282795 1050 1050 Processed 16/02/2023 011566411 JHAMULSINGH (000000)
93 PUSHPRAJGARH MP-46-004-063-002/117
(KEKARIYA) 		1746004063NRG23040120230516803 04/01/2023 Attar singh 1746004063WL040507 Attar singh 00089 CBIN0282795 950 950 Processed 16/02/2023 011566411 Attarsingh (000000)
94 PUSHPRAJGARH MP-46-004-063-002/28
(KEKARIYA) 		1746004063NRG23040120230516805 04/01/2023 JETHIYA BAI 1746004063WL040507 JETHIYA BAI 00089 CBIN0282795 190 190 Processed 16/02/2023 011566411 JETHIYABAI (000000)
95 PUSHPRAJGARH MP-46-004-063-002/36
(KEKARIYA) 		1746004063NRG23040120230516806 04/01/2023 BHARAT SINGH 1746004063WL040507 BHARAT SINGH 00089 CBIN0282795 1330 1330 Processed 16/02/2023 011566411 BHARATSINGH (000000)
96 PUSHPRAJGARH MP-46-004-064-001/102
(KHAJURWAR) 		1746004064NRG23040120230516346 04/01/2023 jagat 1746004064WL040476 jagat 00089 CBIN0282795 612 612 Processed 16/02/2023 011566411 jagat (000000)
97 PUSHPRAJGARH MP-46-004-064-001/102
(KHAJURWAR) 		1746004064NRG23040120230516345 04/01/2023 jagat singh 1746004064WL040476 jagat singh 00089 CBIN0282795 612 612 Processed 16/02/2023 011566411 jagatsingh (000000)
98 PUSHPRAJGARH MP-46-004-064-001/102
(KHAJURWAR) 		1746004064NRG23040120230516347 04/01/2023 jagat singh 1746004064WL040476 jagat singh 00089 CBIN0282795 612 612 Processed 16/02/2023 011566411 jagatsingh (000000)
99 PUSHPRAJGARH MP-46-004-064-001/144
(KHAJURWAR) 		1746004064NRG23040120230516348 04/01/2023 sankarlal 1746004064WL040476 sankarlal 00089 CBIN0282795 612 612 Processed 16/02/2023 011566411 sankarlal (000000)
100 PUSHPRAJGARH MP-46-004-064-001/18
(KHAJURWAR) 		1746004064NRG23040120230516349 04/01/2023 CHANDARBHAN SINGH 1746004064WL040476 CHANDARBHAN SINGH 00089 CBIN0282795 612 612 Processed 16/02/2023 011566411 CHANDARBHANSINGH (000000)
101 PUSHPRAJGARH MP-46-004-064-001/192
(KHAJURWAR) 		1746004064NRG23040120230516351 04/01/2023 BAHADUR SINGH 1746004064WL040476 BAHADUR SINGH 00089 CBIN0282795 612 612 Processed 16/02/2023 011566411 BAHADURSINGH (000000)
102 PUSHPRAJGARH MP-46-004-064-001/23
(KHAJURWAR) 		1746004064NRG23040120230516352 04/01/2023 ghuman prasad 1746004064WL040476 ghuman prasad 00089 CBIN0282795 612 612 Processed 16/02/2023 011566411 ghumanprasad (000000)
103 PUSHPRAJGARH MP-46-004-064-001/237
(KHAJURWAR) 		1746004064NRG23040120230516353 04/01/2023 RAMDULARI BAI 1746004064WL040476 RAMDULARI BAI 00089 CBIN0282795 612 612 Processed 16/02/2023 011566411 RAMDULARIBAI (000000)
104 PUSHPRAJGARH MP-46-004-064-001/317
(KHAJURWAR) 		1746004064NRG23040120230516359 04/01/2023 dharam singh 1746004064WL040476 dharam singh 00089 CBIN0282795 816 816 Processed 16/02/2023 011566411 dharamsingh (000000)
105 PUSHPRAJGARH MP-46-004-064-001/64
(KHAJURWAR) 		1746004064NRG23040120230516362 04/01/2023 rajeshwar singh 1746004064WL040476 rajeshwar singh 00089 CBIN0282795 612 612 Processed 16/02/2023 011566411 rajeshwarsingh (000000)
106 PUSHPRAJGARH MP-46-004-064-001/64
(KHAJURWAR) 		1746004064NRG23040120230516361 04/01/2023 rajeshwar singh 1746004064WL040476 rajeshwar singh 00089 CBIN0282795 612 612 Processed 16/02/2023 011566411 rajeshwarsingh (000000)
107 PUSHPRAJGARH MP-46-004-064-002/113
(KHAJURWAR) 		1746004064NRG23040120230516330 04/01/2023 charnu singh 1746004064WL040475 charnu singh 00089 CBIN0282795 1224 1224 Processed 16/02/2023 011566411 charnusingh (000000)
108 PUSHPRAJGARH MP-46-004-064-002/125
(KHAJURWAR) 		1746004064NRG23040120230516334 04/01/2023 Mandu lal 1746004064WL040475 Mandu lal 00089 CBIN0282795 1224 1224 Processed 16/02/2023 011566411 Mandulal (000000)
109 PUSHPRAJGARH MP-46-004-064-002/125
(KHAJURWAR) 		1746004064NRG23040120230516333 04/01/2023 Mandu lal 1746004064WL040475 Mandu lal 00089 CBIN0282795 1224 1224 Processed 16/02/2023 011566411 Mandulal (000000)
110 PUSHPRAJGARH MP-46-004-064-002/53
(KHAJURWAR) 		1746004064NRG23040120230516340 04/01/2023 bhanu prasad 1746004064WL040475 bhanu prasad 00089 CBIN0282795 1224 1224 Processed 16/02/2023 011566411 bhanuprasad (000000)
111 PUSHPRAJGARH MP-46-004-064-002/85
(KHAJURWAR) 		1746004064NRG23040120230516344 04/01/2023 KANHYA LAL 1746004064WL040475 KANHYA LAL 00089 CBIN0282795 1224 1224 Processed 16/02/2023 011566411 KANHYALAL (000000)
112 PUSHPRAJGARH MP-46-004-064-002/85
(KHAJURWAR) 		1746004064NRG23040120230516343 04/01/2023 KANHYA LAL 1746004064WL040475 KANHYA LAL 00089 CBIN0282795 1224 1224 Processed 16/02/2023 011566411 KANHYALAL (000000)
113 PUSHPRAJGARH MP-46-004-067-001/72
(KHATI) 		1746004067NRG23040120230517580 04/01/2023 MANGLI BAI 1746004067WL040544 MANGLI BAI 00089 CBIN0282795 1632 1632 Processed 16/02/2023 011566411 MANGLIBAI (000000)
114 PUSHPRAJGARH MP-46-004-071-002/20-A
(KOHKA) 		1746004000NRG23040120230517215 04/01/2023 suneeta bai 1746004WL040533 suneeta bai 00089 CBIN0282795 320 320 Processed 16/02/2023 011566411 suneetabai (000000)
115 PUSHPRAJGARH MP-46-004-087-002/129-A
(NAGULA) 		1746004087NRG23040120230516716 04/01/2023 INDRABATI MARKO 1746004087WL040501 INDRABATI MARKO 00089 CBIN0282795 600 600 Processed 16/02/2023 011566411 INDRABATIMARKO (000000)
116 PUSHPRAJGARH MP-46-004-093-001/107
(PARASWAR) 		1746004093NRG23040120230517734 04/01/2023 TIKAM SINGH 1746004093WL040549 TIKAM SINGH 00089 CBIN0282795 1000 1000 Processed 16/02/2023 011566411 TIKAMSINGH (000000)
117 PUSHPRAJGARH MP-46-004-093-001/117
(PARASWAR) 		1746004093NRG23040120230517747 04/01/2023 KHUMAN SINGH 1746004093WL040550 KHUMAN SINGH 00089 CBIN0282795 3000 3000 Processed 16/02/2023 011566411 KHUMANSINGH (000000)
118 PUSHPRAJGARH MP-46-004-093-001/119
(PARASWAR) 		1746004093NRG23040120230517738 04/01/2023 HIRA SINGH 1746004093WL040549 HIRA SINGH 00089 CBIN0282795 2000 2000 Processed 16/02/2023 011566411 HIRASINGH (000000)
119 PUSHPRAJGARH MP-46-004-093-001/12
(PARASWAR) 		1746004093NRG23040120230517720 04/01/2023 Mahajan singh 1746004093WL040548 Mahajan singh 00089 CBIN0282795 1000 1000 Processed 16/02/2023 011566411 Mahajansingh (000000)
120 PUSHPRAJGARH MP-46-004-093-001/165
(PARASWAR) 		1746004093NRG23040120230517729 04/01/2023 ranjna devi 1746004093WL040548 ranjna devi 00089 CBIN0282795 3000 3000 Processed 16/02/2023 011566411 ranjnadevi (000000)
121 PUSHPRAJGARH MP-46-004-093-001/82
(PARASWAR) 		1746004093NRG23040120230517745 04/01/2023 ANITA BAI 1746004093WL040549 ANITA BAI 00089 CBIN0282795 3000 3000 Processed 16/02/2023 011566411 ANITABAI (000000)
122 PUSHPRAJGARH MP-46-004-093-001/82
(PARASWAR) 		1746004093NRG23040120230517744 04/01/2023 suresh maravi 1746004093WL040549 suresh maravi 00089 CBIN0282795 3000 3000 Processed 16/02/2023 011566411 sureshmaravi (000000)
123 PUSHPRAJGARH MP-46-004-097-003/31
(PIPARKHUTA) 		1746004000NRG23040120230517945 04/01/2023 chain singh 1746004WL040562 chain singh 00089 CBIN0282795 1080 1080 Processed 16/02/2023 011566411 chainsingh (000000)
SubTotal 62067 62067
124 PUSHPRAJGARH MP-46-004-010-001/105-C
(BARANJH) 		1746004010NRG23040120230517593 04/01/2023 Ravi maravi 1746004010WL040546 Ravi maravi 00089 CBIN0282796 600 600 Processed 16/02/2023 011566411 Ravimaravi (000000)
125 PUSHPRAJGARH MP-46-004-010-001/111
(BARANJH) 		1746004010NRG23040120230517595 04/01/2023 Pinkee Choukse 1746004010WL040546 Pinkee Choukse 00089 CBIN0282796 600 600 Processed 16/02/2023 011566411 PinkeeChoukse (000000)
126 PUSHPRAJGARH MP-46-004-010-001/119-A
(BARANJH) 		1746004010NRG23040120230517597 04/01/2023 PRITAM SINGH 1746004010WL040546 PRITAM SINGH 00089 CBIN0282796 600 600 Processed 16/02/2023 011566411 PRITAMSINGH (000000)
127 PUSHPRAJGARH MP-46-004-010-001/124-A
(BARANJH) 		1746004010NRG23040120230517599 04/01/2023 brejesh 1746004010WL040546 brejesh 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566411 brejesh (000000)
128 PUSHPRAJGARH MP-46-004-010-001/124-B
(BARANJH) 		1746004010NRG23040120230517600 04/01/2023 Urendera Singh 1746004010WL040546 Urendera Singh 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566411 UrenderaSingh (000000)
129 PUSHPRAJGARH MP-46-004-010-001/125-A
(BARANJH) 		1746004010NRG23040120230516136 04/01/2023 Beersay 1746004010WL040465 Beersay 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566411 Beersay (000000)
130 PUSHPRAJGARH MP-46-004-010-001/156
(BARANJH) 		1746004010NRG23040120230517604 04/01/2023 LALLI BAI 1746004010WL040546 LALLI BAI 00089 CBIN0282796 200 200 Processed 16/02/2023 011566411 LALLIBAI (000000)
131 PUSHPRAJGARH MP-46-004-010-001/159-C
(BARANJH) 		1746004010NRG23040120230516143 04/01/2023 lekhram singh dhurvey 1746004010WL040465 lekhram singh dhurvey 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566411 lekhramsinghdhurvey (000000)
132 PUSHPRAJGARH MP-46-004-010-001/175-A
(BARANJH) 		1746004010NRG23040120230517609 04/01/2023 dharmendera singh 1746004010WL040546 dharmendera singh 00089 CBIN0282796 600 600 Processed 16/02/2023 011566411 dharmenderasingh (000000)
133 PUSHPRAJGARH MP-46-004-010-001/25-B
(BARANJH) 		1746004010NRG23040120230516147 04/01/2023 preeti devi 1746004010WL040465 preeti devi 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566411 preetidevi (000000)
134 PUSHPRAJGARH MP-46-004-010-001/3-B
(BARANJH) 		1746004010NRG23040120230517616 04/01/2023 Balram Nayak 1746004010WL040546 Balram Nayak 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566411 BalramNayak (000000)
135 PUSHPRAJGARH MP-46-004-010-001/38-B
(BARANJH) 		1746004010NRG23040120230516148 04/01/2023 INDRA BAI 1746004010WL040465 INDRA BAI 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566411 INDRABAI (000000)
136 PUSHPRAJGARH MP-46-004-010-001/44-B
(BARANJH) 		1746004010NRG23040120230517624 04/01/2023 gita bai 1746004010WL040546 gita bai 00089 CBIN0282796 400 400 Processed 16/02/2023 011566411 gitabai (000000)
137 PUSHPRAJGARH MP-46-004-010-001/45-C
(BARANJH) 		1746004010NRG23040120230516151 04/01/2023 Kota bai 1746004010WL040465 Kota bai 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566411 Kotabai (000000)
138 PUSHPRAJGARH MP-46-004-010-001/45-C
(BARANJH) 		1746004010NRG23040120230516150 04/01/2023 MAHENDRA SINGH 1746004010WL040465 MAHENDRA SINGH 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566411 MAHENDRASINGH (000000)
139 PUSHPRAJGARH MP-46-004-010-001/76-A
(BARANJH) 		1746004010NRG23040120230517628 04/01/2023 Bhagat 1746004010WL040546 Bhagat 00089 CBIN0282796 1400 1400 Processed 16/02/2023 011566411 Bhagat (000000)
140 PUSHPRAJGARH MP-46-004-010-001/78-D
(BARANJH) 		1746004010NRG23040120230517629 04/01/2023 lavkesh singh 1746004010WL040546 lavkesh singh 00089 CBIN0282796 600 600 Processed 16/02/2023 011566411 lavkeshsingh (000000)
141 PUSHPRAJGARH MP-46-004-010-002/10-A
(BARANJH) 		1746004010NRG23040120230516155 04/01/2023 bindiya 1746004010WL040465 bindiya 00089 CBIN0282796 800 800 Processed 16/02/2023 011566411 bindiya (000000)
142 PUSHPRAJGARH MP-46-004-010-002/102
(BARANJH) 		1746004010NRG23040120230516156 04/01/2023 HEMLATA DEVI MAEKO 1746004010WL040465 HEMLATA DEVI MAEKO 00089 CBIN0282796 800 800 Processed 16/02/2023 011566411 HEMLATADEVIMAEKO (000000)
143 PUSHPRAJGARH MP-46-004-010-002/116
(BARANJH) 		1746004010NRG23040120230516158 04/01/2023 HARI RAM 1746004010WL040465 HARI RAM 00089 CBIN0282796 800 800 Processed 16/02/2023 011566411 HARIRAM (000000)
144 PUSHPRAJGARH MP-46-004-010-002/123
(BARANJH) 		1746004010NRG23040120230516159 04/01/2023 budhawriya 1746004010WL040465 budhawriya 00089 CBIN0282796 800 800 Processed 16/02/2023 011566411 budhawriya (000000)
145 PUSHPRAJGARH MP-46-004-010-002/166
(BARANJH) 		1746004010NRG23040120230516163 04/01/2023 maniya bai 1746004010WL040465 maniya bai 00089 CBIN0282796 200 200 Processed 16/02/2023 011566411 maniyabai (000000)
146 PUSHPRAJGARH MP-46-004-010-002/201
(BARANJH) 		1746004010NRG23040120230516164 04/01/2023 bajrahin bai 1746004010WL040465 bajrahin bai 00089 CBIN0282796 600 600 Processed 16/02/2023 011566411 bajrahinbai (000000)
147 PUSHPRAJGARH MP-46-004-010-002/214-A
(BARANJH) 		1746004010NRG23040120230516166 04/01/2023 Sukhdev 1746004010WL040465 Sukhdev 00089 CBIN0282796 800 800 Processed 16/02/2023 011566411 Sukhdev (000000)
148 PUSHPRAJGARH MP-46-004-010-002/5
(BARANJH) 		1746004010NRG23040120230516173 04/01/2023 KARTIK 1746004010WL040465 KARTIK 00089 CBIN0282796 800 800 Processed 16/02/2023 011566411 KARTIK (000000)
149 PUSHPRAJGARH MP-46-004-010-002/50-A
(BARANJH) 		1746004010NRG23040120230516175 04/01/2023 kota 1746004010WL040465 kota 00089 CBIN0282796 800 800 Processed 16/02/2023 011566411 kota (000000)
150 PUSHPRAJGARH MP-46-004-015-002/14-C
(BELDONGARI) 		1746004015NRG23030120230515664 04/01/2023 pappi paraste 1746004015WL040447 pappi paraste 00089 CBIN0282796 1000 1000 Processed 16/02/2023 011566411 pappiparaste (000000)
151 PUSHPRAJGARH MP-46-004-027-001/106
(CHARKUMAR) 		1746004027NRG23030120230515580 04/01/2023 DALVEER SINGH 1746004027WL040443 DALVEER SINGH 00089 CBIN0282796 3264 3264 Processed 16/02/2023 011566411 DALVEERSINGH (000000)
152 PUSHPRAJGARH MP-46-004-027-001/92-A
(CHARKUMAR) 		1746004027NRG23030120230515582 04/01/2023 GHANSHI 1746004027WL040443 GHANSHI 00089 CBIN0282796 3264 3264 Processed 16/02/2023 011566411 GHANSHI (000000)
153 PUSHPRAJGARH MP-46-004-039-001/151-A
(FARAHDA) 		1746004039NRG23040120230516818 04/01/2023 SONI PARVIN 1746004039WL040508 SONI PARVIN 00089 CBIN0282796 1212 1212 Processed 16/02/2023 011566411 SONIPARVIN (000000)
154 PUSHPRAJGARH MP-46-004-057-003/201-A
(KANCANPUR) 		1746004000NRG23030120230515451 04/01/2023 SARITA BAI 1746004WL040437 SARITA BAI 00089 CBIN0282796 900 900 Processed 16/02/2023 011566411 SARITABAI (000000)
155 PUSHPRAJGARH MP-46-004-057-003/219-A
(KANCANPUR) 		1746004000NRG23030120230515355 04/01/2023 NARENDRA SINGH 1746004WL040434 NARENDRA SINGH 00089 CBIN0282796 900 900 Processed 16/02/2023 011566411 NARENDRASINGH (000000)
156 PUSHPRAJGARH MP-46-004-102-003/29
(RANAI KAPA) 		1746004000NRG23040120230516099 04/01/2023 Geeta bai 1746004WL040459 Geeta bai 00089 CBIN0282796 1200 1200 Processed 16/02/2023 011566411 Geetabai (000000)
SubTotal 35740 35740
157 PUSHPRAJGARH MP-46-004-008-002/184-B
(BAHPUR) 		1746004008NRG23030120230515856 04/01/2023 Sheetal 1746004008WL040453 Sheetal 00089 CBIN0284695 2700 2700 Processed 16/02/2023 011566411 Sheetal (000000)
158 PUSHPRAJGARH MP-46-004-008-002/285-B
(BAHPUR) 		1746004008NRG23030120230515863 04/01/2023 Lokmati chandravanshi 1746004008WL040453 Lokmati chandravanshi 00089 CBIN0284695 2700 2700 Processed 16/02/2023 011566411 Lokmatichandravanshi (000000)
159 PUSHPRAJGARH MP-46-004-037-003/27-A
(DONIYA) 		1746004037NRG23040120230518068 04/01/2023 KALLU 1746004037WL040573 KALLU 00089 CBIN0284695 1536 1536 Processed 16/02/2023 011566411 KALLU (000000)
160 PUSHPRAJGARH MP-46-004-048-001/102
(HARRAI) 		1746004048NRG23040120230516829 04/01/2023 RAM PYARI 1746004048WL040510 RAM PYARI 00089 CBIN0284695 788 788 Processed 16/02/2023 011566411 RAMPYARI (000000)
161 PUSHPRAJGARH MP-46-004-048-001/104
(HARRAI) 		1746004048NRG23040120230516831 04/01/2023 KABUTARI BAI 1746004048WL040510 KABUTARI BAI 00089 CBIN0284695 985 985 Processed 16/02/2023 011566411 KABUTARIBAI (000000)
162 PUSHPRAJGARH MP-46-004-048-001/118
(HARRAI) 		1746004048NRG23040120230516832 04/01/2023 HEEralal 1746004048WL040510 HEEralal 00089 CBIN0284695 985 985 Processed 16/02/2023 011566411 HEEralal (000000)
163 PUSHPRAJGARH MP-46-004-048-001/123
(HARRAI) 		1746004048NRG23040120230516835 04/01/2023 JANOHAR LAL 1746004048WL040510 JANOHAR LAL 00089 CBIN0284695 1182 1182 Processed 16/02/2023 011566411 JANOHARLAL (000000)
164 PUSHPRAJGARH MP-46-004-048-001/123
(HARRAI) 		1746004048NRG23040120230516834 04/01/2023 JANOHAR LAL 1746004048WL040510 JANOHAR LAL 00089 CBIN0284695 1182 1182 Processed 16/02/2023 011566411 JANOHARLAL (000000)
165 PUSHPRAJGARH MP-46-004-048-001/228
(HARRAI) 		1746004048NRG23040120230516859 04/01/2023 RAM SINGH 1746004048WL040510 RAM SINGH 00089 CBIN0284695 985 985 Processed 16/02/2023 011566411 RAMSINGH (000000)
166 PUSHPRAJGARH MP-46-004-048-001/228
(HARRAI) 		1746004048NRG23040120230516858 04/01/2023 RAM SINGH 1746004048WL040510 RAM SINGH 00089 CBIN0284695 985 985 Processed 16/02/2023 011566411 RAMSINGH (000000)
167 PUSHPRAJGARH MP-46-004-048-001/273
(HARRAI) 		1746004048NRG23040120230516868 04/01/2023 SHIV KUMAR 1746004048WL040510 SHIV KUMAR 00089 CBIN0284695 985 985 Processed 16/02/2023 011566411 SHIVKUMAR (000000)
168 PUSHPRAJGARH MP-46-004-048-001/393
(HARRAI) 		1746004048NRG23040120230516889 04/01/2023 TILAK PRASAD BANAWAL 1746004048WL040510 TILAK PRASAD BANAWAL 00089 CBIN0284695 985 985 Processed 16/02/2023 011566411 TILAKPRASADBANAWAL (000000)
169 PUSHPRAJGARH MP-46-004-048-001/406
(HARRAI) 		1746004048NRG23040120230516893 04/01/2023 RAMCHARAN SINGH 1746004048WL040510 RAMCHARAN SINGH 00089 CBIN0284695 788 788 Processed 16/02/2023 011566411 RAMCHARANSINGH (000000)
170 PUSHPRAJGARH MP-46-004-048-001/406
(HARRAI) 		1746004048NRG23040120230516892 04/01/2023 RAMCHARAN SINGH 1746004048WL040510 RAMCHARAN SINGH 00089 CBIN0284695 788 788 Processed 16/02/2023 011566411 RAMCHARANSINGH (000000)
171 PUSHPRAJGARH MP-46-004-048-001/48
(HARRAI) 		1746004048NRG23040120230516906 04/01/2023 RAITU SINGH NETI 1746004048WL040510 RAITU SINGH NETI 00089 CBIN0284695 985 985 Processed 16/02/2023 011566411 RAITUSINGHNETI (000000)
172 PUSHPRAJGARH MP-46-004-048-001/48
(HARRAI) 		1746004048NRG23040120230516905 04/01/2023 RAITU SINGH NETI 1746004048WL040510 RAITU SINGH NETI 00089 CBIN0284695 1182 1182 Processed 16/02/2023 011566411 RAITUSINGHNETI (000000)
173 PUSHPRAJGARH MP-46-004-048-002/87
(HARRAI) 		1746004048NRG23040120230516922 04/01/2023 SHRI WATI 1746004048WL040510 SHRI WATI 00089 CBIN0284695 1379 1379 Processed 16/02/2023 011566411 SHRIWATI (000000)
174 PUSHPRAJGARH MP-46-004-067-001/402-A
(KHATI) 		1746004067NRG23040120230517563 04/01/2023 RAJMATI BAI 1746004067WL040544 RAJMATI BAI 00089 CBIN0284695 2040 2040 Processed 16/02/2023 011566411 RAJMATIBAI (000000)
175 PUSHPRAJGARH MP-46-004-096-002/12-C
(PIPARAHA) 		1746004096NRG23040120230516665 04/01/2023 kali bai 1746004096WL040489 kali bai 00089 CBIN0284695 1200 1200 Processed 16/02/2023 011566411 kalibai (000000)
176 PUSHPRAJGARH MP-46-004-096-002/37-A
(PIPARAHA) 		1746004096NRG23040120230516656 04/01/2023 AKASH 1746004096WL040488 AKASH 00089 CBIN0284695 1200 1200 Processed 16/02/2023 011566411 AKASH (000000)
177 PUSHPRAJGARH MP-46-004-098-001/148
(PONDI) 		1746004098NRG23040120230518358 04/01/2023 RAMDAYAL YADAV 1746004098WL040587 RAMDAYAL YADAV 00089 CBIN0284695 2448 2448 Processed 16/02/2023 011566411 RAMDAYALYADAV (000000)
178 PUSHPRAJGARH MP-46-004-098-001/148
(PONDI) 		1746004098NRG23040120230518359 04/01/2023 RAMDAYAL YADAV 1746004098WL040587 RAMDAYAL YADAV 00089 CBIN0284695 2448 2448 Processed 16/02/2023 011566411 RAMDAYALYADAV (000000)
179 PUSHPRAJGARH MP-46-004-098-001/186
(PONDI) 		1746004098NRG23040120230518430 04/01/2023 INDRAPAL 1746004098WL040590 INDRAPAL 00089 CBIN0284695 900 900 Processed 16/02/2023 011566411 INDRAPAL (000000)
180 PUSHPRAJGARH MP-46-004-098-001/237
(PONDI) 		1746004098NRG23040120230518363 04/01/2023 KRISHNA KUMAR YADAV 1746004098WL040587 KRISHNA KUMAR YADAV 00089 CBIN0284695 720 720 Processed 16/02/2023 011566411 KRISHNAKUMARYADAV (000000)
181 PUSHPRAJGARH MP-46-004-098-001/29
(PONDI) 		1746004098NRG23040120230517942 04/01/2023 SANJYA KUMAR 1746004098WL040561 SANJYA KUMAR 00089 CBIN0284695 2448 2448 Processed 16/02/2023 011566411 SANJYAKUMAR (000000)
182 PUSHPRAJGARH MP-46-004-098-001/52
(PONDI) 		1746004098NRG23040120230517939 04/01/2023 KRISHNA KUMAR 1746004098WL040560 KRISHNA KUMAR 00089 CBIN0284695 1080 1080 Processed 16/02/2023 011566411 KRISHNAKUMAR (000000)
183 PUSHPRAJGARH MP-46-004-098-001/56
(PONDI) 		1746004098NRG23040120230517940 04/01/2023 JAGATRAM YADAV 1746004098WL040560 JAGATRAM YADAV 00089 CBIN0284695 400 400 Processed 16/02/2023 011566411 JAGATRAMYADAV (000000)
184 PUSHPRAJGARH MP-46-004-098-001/74
(PONDI) 		1746004098NRG23040120230518433 04/01/2023 MUKESH KUMAR 1746004098WL040590 MUKESH KUMAR 00089 CBIN0284695 1080 1080 Processed 16/02/2023 011566411 MUKESHKUMAR (000000)
185 PUSHPRAJGARH MP-46-004-098-001/74
(PONDI) 		1746004098NRG23040120230518434 04/01/2023 MUKESH KUMAR 1746004098WL040590 MUKESH KUMAR 00089 CBIN0284695 1080 1080 Processed 16/02/2023 011566411 MUKESHKUMAR (000000)
186 PUSHPRAJGARH MP-46-004-098-001/75
(PONDI) 		1746004098NRG23040120230517941 04/01/2023 DEELAN SINGH 1746004098WL040560 DEELAN SINGH 00089 CBIN0284695 180 180 Processed 16/02/2023 011566411 DEELANSINGH (000000)
187 PUSHPRAJGARH MP-46-004-098-001/84
(PONDI) 		1746004098NRG23040120230518369 04/01/2023 CHUNNE LAL 1746004098WL040587 CHUNNE LAL 00089 CBIN0284695 900 900 Processed 16/02/2023 011566411 CHUNNELAL (000000)
188 PUSHPRAJGARH MP-46-004-098-001/86
(PONDI) 		1746004098NRG23040120230518437 04/01/2023 VIMALA BAI 1746004098WL040590 VIMALA BAI 00089 CBIN0284695 1080 1080 Processed 16/02/2023 011566411 VIMALABAI (000000)
SubTotal 40324 40324
189 PUSHPRAJGARH MP-46-004-102-003/1-B
(RANAI KAPA) 		1746004000NRG23040120230516096 04/01/2023 Manohar 1746004WL040459 Manohar 00152 HDFC0004135 1400 1400 Processed 16/02/2023 011566411 Manohar (000000)
SubTotal 1400 1400
190 PUSHPRAJGARH MP-46-004-084-002/63-D
(MITTHUMAHUA) 		1746004000NRG23040120230517253 04/01/2023 fagani bai 1746004WL040534 fagani bai 00176 IDIB000S635 1224 1224 Processed 16/02/2023 011566411 faganibai (000000)
SubTotal 1224 1224
191 PUSHPRAJGARH MP-46-004-007-001/38
(BADI TUMMI) 		1746004007NRG23040120230517145 04/01/2023 kiran singh 1746004007WL040529 kiran singh 00354 PUNB0660000 1260 1260 Processed 16/02/2023 011566411 kiransingh (000000)
192 PUSHPRAJGARH MP-46-004-084-002/16-A
(MITTHUMAHUA) 		1746004000NRG23040120230517228 04/01/2023 chaita 1746004WL040534 chaita 00354 PUNB0660000 1224 1224 Processed 16/02/2023 011566411 chaita (000000)
193 PUSHPRAJGARH MP-46-004-084-002/16-A
(MITTHUMAHUA) 		1746004000NRG23040120230517227 04/01/2023 chaita 1746004WL040534 chaita 00354 PUNB0660000 1224 1224 Processed 16/02/2023 011566411 chaita (000000)
SubTotal 3708 3708
194 PUSHPRAJGARH MP-46-004-057-003/201-D
(KANCANPUR) 		1746004000NRG23030120230515452 04/01/2023 Kamle 1746004WL040437 Kamle 00415 SBIN0000481 900 900 Processed 16/02/2023 011566411 Kamle (000000)
195 PUSHPRAJGARH MP-46-004-070-001/90
(KODAR) 		1746004000NRG23030120230515291 04/01/2023 CHHOTIBAI MARKO 1746004WL040433 CHHOTIBAI MARKO 00415 SBIN0000481 1182 1182 Processed 16/02/2023 011566411 CHHOTIBAIMARKO (000000)
196 PUSHPRAJGARH MP-46-004-087-001/195-C
(NAGULA) 		1746004087NRG23040120230516637 04/01/2023 SUNDAR SINGH 1746004087WL040487 SUNDAR SINGH 00415 SBIN0000481 540 540 Processed 16/02/2023 011566411 SUNDARSINGH (000000)
197 PUSHPRAJGARH MP-46-004-087-001/195-D
(NAGULA) 		1746004087NRG23040120230516640 04/01/2023 SUNDE SINGH 1746004087WL040487 SUNDE SINGH 00415 SBIN0000481 540 540 Processed 16/02/2023 011566411 SUNDESINGH (000000)
198 PUSHPRAJGARH MP-46-004-087-001/195-D
(NAGULA) 		1746004087NRG23040120230516639 04/01/2023 SUNDE SINGH 1746004087WL040487 SUNDE SINGH 00415 SBIN0000481 540 540 Processed 16/02/2023 011566411 SUNDESINGH (000000)
199 PUSHPRAJGARH MP-46-004-087-001/26-A
(NAGULA) 		1746004087NRG23040120230516646 04/01/2023 HUMAN SINGH 1746004087WL040487 HUMAN SINGH 00415 SBIN0000481 540 540 Processed 16/02/2023 011566411 HUMANSINGH (000000)
200 PUSHPRAJGARH MP-46-004-089-004/121
(PADMANIYA) 		1746004089NRG23030120230514037 04/01/2023 ramnararyan singh 1746004089WL040389 ramnararyan singh 00415 SBIN0000481 2856 2856 Processed 16/02/2023 011566411 ramnararyansingh (000000)
201 PUSHPRAJGARH MP-46-004-089-004/121
(PADMANIYA) 		1746004089NRG23030120230514036 04/01/2023 ramnararyan singh 1746004089WL040388 ramnararyan singh 00415 SBIN0000481 2856 2856 Processed 16/02/2023 011566411 ramnararyansingh (000000)
202 PUSHPRAJGARH MP-46-004-089-004/58
(PADMANIYA) 		1746004089NRG23040120230516826 04/01/2023 suresh singh 1746004089WL040509 suresh singh 00415 SBIN0000481 1170 1170 Processed 16/02/2023 011566411 sureshsingh (000000)
SubTotal 11124 11124
203 PUSHPRAJGARH MP-46-004-076-001/125
(LAMSARAI) 		1746004076NRG23040120230518046 04/01/2023 SUNITA BAI 1746004076WL040572 SUNITA BAI 00415 SBIN0004084 1600 1600 Processed 16/02/2023 011566411 SUNITABAI (000000)
SubTotal 1600 1600
204 PUSHPRAJGARH MP-46-004-048-001/125
(HARRAI) 		1746004048NRG23040120230516837 04/01/2023 NAWAL SINGH 1746004048WL040510 NAWAL SINGH 00415 SBIN0004674 985 985 Processed 16/02/2023 011566411 NAWALSINGH (000000)
205 PUSHPRAJGARH MP-46-004-048-001/150
(HARRAI) 		1746004048NRG23040120230516838 04/01/2023 SHRI SUDUSINGH 1746004048WL040510 SHRI SUDUSINGH 00415 SBIN0004674 1379 1379 Processed 16/02/2023 011566411 SHRISUDUSINGH (000000)
206 PUSHPRAJGARH MP-46-004-048-001/157
(HARRAI) 		1746004048NRG23040120230516840 04/01/2023 RAM BAI 1746004048WL040510 RAM BAI 00415 SBIN0004674 985 985 Processed 16/02/2023 011566411 RAMBAI (000000)
207 PUSHPRAJGARH MP-46-004-048-001/166
(HARRAI) 		1746004048NRG23040120230516846 04/01/2023 SAMKALI BAI 1746004048WL040510 SAMKALI BAI 00415 SBIN0004674 985 985 Processed 16/02/2023 011566411 SAMKALIBAI (000000)
208 PUSHPRAJGARH MP-46-004-048-001/188
(HARRAI) 		1746004048NRG23040120230516853 04/01/2023 BHAN SINGH 1746004048WL040510 BHAN SINGH 00415 SBIN0004674 985 985 Processed 16/02/2023 011566411 BHANSINGH (000000)
209 PUSHPRAJGARH MP-46-004-048-001/194
(HARRAI) 		1746004048NRG23040120230516855 04/01/2023 PHOOLWATI BAI 1746004048WL040510 PHOOLWATI BAI 00415 SBIN0004674 1182 1182 Processed 16/02/2023 011566411 PHOOLWATIBAI (000000)
210 PUSHPRAJGARH MP-46-004-048-001/231
(HARRAI) 		1746004048NRG23040120230516861 04/01/2023 PHAGUVA SINGH 1746004048WL040510 PHAGUVA SINGH 00415 SBIN0004674 985 985 Processed 16/02/2023 011566411 PHAGUVASINGH (000000)
211 PUSHPRAJGARH MP-46-004-048-001/231
(HARRAI) 		1746004048NRG23040120230516860 04/01/2023 PHAGUVA SINGH 1746004048WL040510 PHAGUVA SINGH 00415 SBIN0004674 985 985 Processed 16/02/2023 011566411 PHAGUVASINGH (000000)
212 PUSHPRAJGARH MP-46-004-048-001/232-A
(HARRAI) 		1746004048NRG23040120230516862 04/01/2023 AMOL PRASAD 1746004048WL040510 AMOL PRASAD 00415 SBIN0004674 985 985 Processed 16/02/2023 011566411 AMOLPRASAD (000000)
213 PUSHPRAJGARH MP-46-004-048-001/238
(HARRAI) 		1746004048NRG23040120230516864 04/01/2023 THANNU SINGH 1746004048WL040510 THANNU SINGH 00415 SBIN0004674 1182 1182 Processed 16/02/2023 011566411 THANNUSINGH (000000)
214 PUSHPRAJGARH MP-46-004-048-001/286
(HARRAI) 		1746004048NRG23040120230516871 04/01/2023 RAGHUNATH SINGH PARASTE 1746004048WL040510 RAGHUNATH SINGH PARASTE 00415 SBIN0004674 1182 1182 Processed 16/02/2023 011566411 RAGHUNATHSINGHPARASTE (000000)
215 PUSHPRAJGARH MP-46-004-048-001/332
(HARRAI) 		1746004048NRG23040120230516878 04/01/2023 FOOL SINGH 1746004048WL040510 FOOL SINGH 00415 SBIN0004674 788 788 Processed 16/02/2023 011566411 FOOLSINGH (000000)
216 PUSHPRAJGARH MP-46-004-048-001/352
(HARRAI) 		1746004048NRG23040120230516880 04/01/2023 susheela 1746004048WL040510 susheela 00415 SBIN0004674 1182 1182 Processed 16/02/2023 011566411 susheela (000000)
217 PUSHPRAJGARH MP-46-004-048-001/412
(HARRAI) 		1746004048NRG23040120230516894 04/01/2023 BHARATDWAJ SINGH MARAVI 1746004048WL040510 BHARATDWAJ SINGH MARAVI 00415 SBIN0004674 1379 1379 Processed 16/02/2023 011566411 BHARATDWAJSINGHMARAVI (000000)
218 PUSHPRAJGARH MP-46-004-048-001/42
(HARRAI) 		1746004048NRG23040120230516895 04/01/2023 RAGHUNANADAN PRASAD 1746004048WL040510 RAGHUNANADAN PRASAD 00415 SBIN0004674 985 985 Processed 16/02/2023 011566411 RAGHUNANADANPRASAD (000000)
219 PUSHPRAJGARH MP-46-004-048-001/7
(HARRAI) 		1746004048NRG23040120230516912 04/01/2023 SUKLA PRASAD 1746004048WL040510 SUKLA PRASAD 00415 SBIN0004674 985 985 Processed 16/02/2023 011566411 SUKLAPRASAD (000000)
220 PUSHPRAJGARH MP-46-004-048-001/7
(HARRAI) 		1746004048NRG23040120230516911 04/01/2023 SUKLA PRASAD 1746004048WL040510 SUKLA PRASAD 00415 SBIN0004674 985 985 Processed 16/02/2023 011566411 SUKLAPRASAD (000000)
221 PUSHPRAJGARH MP-46-004-048-001/85
(HARRAI) 		1746004048NRG23040120230516916 04/01/2023 PAVAN SINGH 1746004048WL040510 PAVAN SINGH 00415 SBIN0004674 1379 1379 Processed 16/02/2023 011566411 PAVANSINGH (000000)
222 PUSHPRAJGARH MP-46-004-050-004/25
(HARRATOLA(BARS)) 		1746004050NRG23040120230517156 04/01/2023 GULAB SINGH MARAVI 1746004050WL040530 GULAB SINGH MARAVI 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 GULABSINGHMARAVI (000000)
223 PUSHPRAJGARH MP-46-004-050-004/25-A
(HARRATOLA(BARS)) 		1746004050NRG23040120230517157 04/01/2023 SHIV KUMARI 1746004050WL040530 SHIV KUMARI 00415 SBIN0004674 400 400 Processed 16/02/2023 011566411 SHIVKUMARI (000000)
224 PUSHPRAJGARH MP-46-004-050-004/33
(HARRATOLA(BARS)) 		1746004050NRG23040120230517159 04/01/2023 SHANKER 1746004050WL040530 SHANKER 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 SHANKER (000000)
225 PUSHPRAJGARH MP-46-004-050-004/34
(HARRATOLA(BARS)) 		1746004050NRG23040120230517160 04/01/2023 BASAN SINGH MRAVI 1746004050WL040530 BASAN SINGH MRAVI 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 BASANSINGHMRAVI (000000)
226 PUSHPRAJGARH MP-46-004-050-004/34
(HARRATOLA(BARS)) 		1746004050NRG23040120230517161 04/01/2023 Manmati 1746004050WL040530 Manmati 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 Manmati (000000)
227 PUSHPRAJGARH MP-46-004-050-004/38
(HARRATOLA(BARS)) 		1746004050NRG23040120230517162 04/01/2023 MANGLU 1746004050WL040530 MANGLU 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 MANGLU (000000)
228 PUSHPRAJGARH MP-46-004-050-004/41
(HARRATOLA(BARS)) 		1746004050NRG23040120230517163 04/01/2023 BUDHVARIYA BAI 1746004050WL040530 BUDHVARIYA BAI 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 BUDHVARIYABAI (000000)
229 PUSHPRAJGARH MP-46-004-050-004/42
(HARRATOLA(BARS)) 		1746004050NRG23040120230517164 04/01/2023 DAINANDINI DEVI 1746004050WL040530 DAINANDINI DEVI 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 DAINANDINIDEVI (000000)
230 PUSHPRAJGARH MP-46-004-050-004/42-A
(HARRATOLA(BARS)) 		1746004050NRG23040120230517165 04/01/2023 DHIR SINGH MARAVI 1746004050WL040530 DHIR SINGH MARAVI 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 DHIRSINGHMARAVI (000000)
231 PUSHPRAJGARH MP-46-004-050-004/42-A
(HARRATOLA(BARS)) 		1746004050NRG23040120230517166 04/01/2023 VIDHYA MARAVI 1746004050WL040530 VIDHYA MARAVI 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 VIDHYAMARAVI (000000)
232 PUSHPRAJGARH MP-46-004-050-004/42-B
(HARRATOLA(BARS)) 		1746004050NRG23040120230517167 04/01/2023 TIRATH SINGH MARAVI 1746004050WL040530 TIRATH SINGH MARAVI 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 TIRATHSINGHMARAVI (000000)
233 PUSHPRAJGARH MP-46-004-050-004/46
(HARRATOLA(BARS)) 		1746004050NRG23040120230517169 04/01/2023 KAVITA DEVI 1746004050WL040530 KAVITA DEVI 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 KAVITADEVI (000000)
234 PUSHPRAJGARH MP-46-004-050-004/46
(HARRATOLA(BARS)) 		1746004050NRG23040120230517168 04/01/2023 RAM SINGH PATLE 1746004050WL040530 RAM SINGH PATLE 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 RAMSINGHPATLE (000000)
235 PUSHPRAJGARH MP-46-004-050-004/48
(HARRATOLA(BARS)) 		1746004050NRG23040120230517171 04/01/2023 SUNITA BAI 1746004050WL040530 SUNITA BAI 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 SUNITABAI (000000)
236 PUSHPRAJGARH MP-46-004-050-004/48
(HARRATOLA(BARS)) 		1746004050NRG23040120230517170 04/01/2023 SUNITA BAI 1746004050WL040530 SUNITA BAI 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 SUNITABAI (000000)
237 PUSHPRAJGARH MP-46-004-050-004/52-A
(HARRATOLA(BARS)) 		1746004050NRG23040120230517173 04/01/2023 RAMESH SINGH 1746004050WL040530 RAMESH SINGH 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 RAMESHSINGH (000000)
238 PUSHPRAJGARH MP-46-004-050-004/6
(HARRATOLA(BARS)) 		1746004050NRG23040120230517175 04/01/2023 SURATIYA BAI 1746004050WL040530 SURATIYA BAI 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 SURATIYABAI (000000)
239 PUSHPRAJGARH MP-46-004-050-004/61
(HARRATOLA(BARS)) 		1746004050NRG23040120230517176 04/01/2023 SOMA BAI 1746004050WL040530 SOMA BAI 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 SOMABAI (000000)
240 PUSHPRAJGARH MP-46-004-050-004/65
(HARRATOLA(BARS)) 		1746004050NRG23040120230517179 04/01/2023 KEERTAN SINGH 1746004050WL040530 KEERTAN SINGH 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 KEERTANSINGH (000000)
241 PUSHPRAJGARH MP-46-004-050-004/65
(HARRATOLA(BARS)) 		1746004050NRG23040120230517178 04/01/2023 KEERTAN SINGH 1746004050WL040530 KEERTAN SINGH 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 KEERTANSINGH (000000)
242 PUSHPRAJGARH MP-46-004-050-004/72
(HARRATOLA(BARS)) 		1746004050NRG23040120230517180 04/01/2023 MOHAN SINGH DHURVE 1746004050WL040530 MOHAN SINGH DHURVE 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 MOHANSINGHDHURVE (000000)
243 PUSHPRAJGARH MP-46-004-050-004/72-A
(HARRATOLA(BARS)) 		1746004050NRG23040120230517182 04/01/2023 SANJAY SINGH 1746004050WL040530 SANJAY SINGH 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 SANJAYSINGH (000000)
244 PUSHPRAJGARH MP-46-004-050-004/72-A
(HARRATOLA(BARS)) 		1746004050NRG23040120230517181 04/01/2023 SANJAY SINGH 1746004050WL040530 SANJAY SINGH 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 SANJAYSINGH (000000)
245 PUSHPRAJGARH MP-46-004-050-004/73
(HARRATOLA(BARS)) 		1746004050NRG23040120230517183 04/01/2023 VIJAY SINGH 1746004050WL040530 VIJAY SINGH 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 VIJAYSINGH (000000)
246 PUSHPRAJGARH MP-46-004-063-001/208
(KEKARIYA) 		1746004063NRG23040120230516178 04/01/2023 VISAMHAR SINGH 1746004063WL040466 VISAMHAR SINGH 00415 SBIN0004674 1050 1050 Processed 16/02/2023 011566411 VISAMHARSINGH (000000)
247 PUSHPRAJGARH MP-46-004-067-001/112
(KHATI) 		1746004067NRG23040120230517541 04/01/2023 ASHOK KUMAR YADAV 1746004067WL040544 ASHOK KUMAR YADAV 00415 SBIN0004674 2244 2244 Processed 16/02/2023 011566411 ASHOKKUMARYADAV (000000)
248 PUSHPRAJGARH MP-46-004-067-001/112
(KHATI) 		1746004067NRG23040120230517540 04/01/2023 ASHOK KUMAR YADAV 1746004067WL040544 ASHOK KUMAR YADAV 00415 SBIN0004674 2244 2244 Processed 16/02/2023 011566411 ASHOKKUMARYADAV (000000)
249 PUSHPRAJGARH MP-46-004-067-001/142-A
(KHATI) 		1746004067NRG23040120230517544 04/01/2023 TIHARIYA BAI 1746004067WL040544 TIHARIYA BAI 00415 SBIN0004674 2244 2244 Processed 16/02/2023 011566411 TIHARIYABAI (000000)
250 PUSHPRAJGARH MP-46-004-067-001/142-A
(KHATI) 		1746004067NRG23040120230517543 04/01/2023 TIHARIYA BAI 1746004067WL040544 TIHARIYA BAI 00415 SBIN0004674 2244 2244 Processed 16/02/2023 011566411 TIHARIYABAI (000000)
251 PUSHPRAJGARH MP-46-004-067-001/171
(KHATI) 		1746004067NRG23040120230517547 04/01/2023 PARMESHWAR YADAV 1746004067WL040544 PARMESHWAR YADAV 00415 SBIN0004674 2244 2244 Processed 16/02/2023 011566411 PARMESHWARYADAV (000000)
252 PUSHPRAJGARH MP-46-004-067-001/211
(KHATI) 		1746004067NRG23040120230517551 04/01/2023 sudhram YADAV 1746004067WL040544 sudhram YADAV 00415 SBIN0004674 1836 1836 Processed 16/02/2023 011566411 sudhramYADAV (000000)
253 PUSHPRAJGARH MP-46-004-067-001/294
(KHATI) 		1746004067NRG23040120230517553 04/01/2023 AMARVATI BAI 1746004067WL040544 AMARVATI BAI 00415 SBIN0004674 2040 2040 Processed 16/02/2023 011566411 AMARVATIBAI (000000)
254 PUSHPRAJGARH MP-46-004-067-001/402
(KHATI) 		1746004067NRG23040120230517562 04/01/2023 SHIV KUMAR 1746004067WL040544 SHIV KUMAR 00415 SBIN0004674 2040 2040 Processed 16/02/2023 011566411 SHIVKUMAR (000000)
255 PUSHPRAJGARH MP-46-004-067-001/402
(KHATI) 		1746004067NRG23040120230517561 04/01/2023 SHIV KUMAR 1746004067WL040544 SHIV KUMAR 00415 SBIN0004674 2040 2040 Processed 16/02/2023 011566411 SHIVKUMAR (000000)
256 PUSHPRAJGARH MP-46-004-067-001/426
(KHATI) 		1746004067NRG23040120230517565 04/01/2023 ANJNA MARAVI 1746004067WL040544 ANJNA MARAVI 00415 SBIN0004674 1020 1020 Processed 16/02/2023 011566411 ANJNAMARAVI (000000)
257 PUSHPRAJGARH MP-46-004-067-001/426
(KHATI) 		1746004067NRG23040120230517564 04/01/2023 ANJNA MARAVI 1746004067WL040544 ANJNA MARAVI 00415 SBIN0004674 1020 1020 Processed 16/02/2023 011566411 ANJNAMARAVI (000000)
258 PUSHPRAJGARH MP-46-004-067-001/494
(KHATI) 		1746004067NRG23040120230517569 04/01/2023 JEEVAN LAL 1746004067WL040544 JEEVAN LAL 00415 SBIN0004674 2040 2040 Processed 16/02/2023 011566411 JEEVANLAL (000000)
259 PUSHPRAJGARH MP-46-004-085-002/45
(MOHADI) 		1746004048NRG23040120230516925 04/01/2023 ANARKALI BAI 1746004048WL040510 ANARKALI BAI 00415 SBIN0004674 1182 1182 Processed 16/02/2023 011566411 ANARKALIBAI (000000)
260 PUSHPRAJGARH MP-46-004-096-002/12
(PIPARAHA) 		1746004096NRG23040120230516664 04/01/2023 UMESH KUMAR 1746004096WL040489 UMESH KUMAR 00415 SBIN0004674 1400 1400 Processed 16/02/2023 011566411 UMESHKUMAR (000000)
261 PUSHPRAJGARH MP-46-004-096-002/37-A
(PIPARAHA) 		1746004096NRG23040120230516654 04/01/2023 RAMESH KUMAR 1746004096WL040488 RAMESH KUMAR 00415 SBIN0004674 800 800 Processed 16/02/2023 011566411 RAMESHKUMAR (000000)
262 PUSHPRAJGARH MP-46-004-096-002/46-A
(PIPARAHA) 		1746004096NRG23040120230516671 04/01/2023 BALACHAND 1746004096WL040489 BALACHAND 00415 SBIN0004674 1200 1200 Processed 16/02/2023 011566411 BALACHAND (000000)
263 PUSHPRAJGARH MP-46-004-096-002/46-A
(PIPARAHA) 		1746004096NRG23040120230516672 04/01/2023 BALCHAND 1746004096WL040489 BALCHAND 00415 SBIN0004674 1200 1200 Processed 16/02/2023 011566411 BALCHAND (000000)
264 PUSHPRAJGARH MP-46-004-098-001/152
(PONDI) 		1746004098NRG23040120230517931 04/01/2023 NARBADIYA BAI 1746004098WL040560 NARBADIYA BAI 00415 SBIN0004674 1080 1080 Processed 16/02/2023 011566411 NARBADIYABAI (000000)
265 PUSHPRAJGARH MP-46-004-098-001/178
(PONDI) 		1746004098NRG23040120230517934 04/01/2023 SUGHARATITA BAI 1746004098WL040560 SUGHARATITA BAI 00415 SBIN0004674 1080 1080 Processed 16/02/2023 011566411 SUGHARATITABAI (000000)
266 PUSHPRAJGARH MP-46-004-098-001/216
(PONDI) 		1746004098NRG23040120230518361 04/01/2023 TULASI BAI 1746004098WL040587 TULASI BAI 00415 SBIN0004674 720 720 Processed 16/02/2023 011566411 TULASIBAI (000000)
267 PUSHPRAJGARH MP-46-004-098-001/336
(PONDI) 		1746004098NRG23040120230518432 04/01/2023 RAMVILOCHAN YADAV 1746004098WL040590 RAMVILOCHAN YADAV 00415 SBIN0004674 1080 1080 Processed 16/02/2023 011566411 RAMVILOCHANYADAV (000000)
268 PUSHPRAJGARH MP-46-004-098-001/82
(PONDI) 		1746004098NRG23040120230517944 04/01/2023 BRIJENDRA SINGH 1746004098WL040561 BRIJENDRA SINGH 00415 SBIN0004674 1224 1224 Rejected 16/02/2023 011566411 Account closed
269 PUSHPRAJGARH MP-46-004-098-001/92
(PONDI) 		1746004098NRG23040120230518370 04/01/2023 MOHAN BANJARA 1746004098WL040587 MOHAN BANJARA 00415 SBIN0004674 720 720 Processed 16/02/2023 011566411 MOHANBANJARA (000000)
SubTotal 88095 88095
270 PUSHPRAJGARH MP-46-004-076-001/202
(LAMSARAI) 		1746004076NRG23040120230518048 04/01/2023 SHANTI BAI 1746004076WL040572 SHANTI BAI 00415 SBIN0009097 1600 1600 Processed 16/02/2023 011566411 SHANTIBAI (000000)
271 PUSHPRAJGARH MP-46-004-076-001/306-A
(LAMSARAI) 		1746004076NRG23040120230518057 04/01/2023 SUNITA BAI 1746004076WL040572 SUNITA BAI 00415 SBIN0009097 450 450 Processed 16/02/2023 011566411 SUNITABAI (000000)
272 PUSHPRAJGARH MP-46-004-076-001/4
(LAMSARAI) 		1746004076NRG23040120230518059 04/01/2023 SUKHMATIYA BAI 1746004076WL040572 SUKHMATIYA BAI 00415 SBIN0009097 450 450 Processed 16/02/2023 011566411 SUKHMATIYABAI (000000)
273 PUSHPRAJGARH MP-46-004-087-001/110
(NAGULA) 		1746004087NRG23040120230516619 04/01/2023 INDAR SINGH 1746004087WL040487 INDAR SINGH 00415 SBIN0009097 540 540 Processed 16/02/2023 011566411 INDARSINGH (000000)
274 PUSHPRAJGARH MP-46-004-087-001/135
(NAGULA) 		1746004087NRG23040120230516623 04/01/2023 SOMVATI BAI 1746004087WL040487 SOMVATI BAI 00415 SBIN0009097 540 540 Processed 16/02/2023 011566411 SOMVATIBAI (000000)
275 PUSHPRAJGARH MP-46-004-087-001/195-B
(NAGULA) 		1746004087NRG23040120230516636 04/01/2023 MAMTA DEVI 1746004087WL040487 MAMTA DEVI 00415 SBIN0009097 540 540 Processed 16/02/2023 011566411 MAMTADEVI (000000)
276 PUSHPRAJGARH MP-46-004-087-001/196
(NAGULA) 		1746004087NRG23040120230516641 04/01/2023 RAIMATIYA BAI 1746004087WL040487 RAIMATIYA BAI 00415 SBIN0009097 540 540 Processed 16/02/2023 011566411 RAIMATIYABAI (000000)
277 PUSHPRAJGARH MP-46-004-087-001/197
(NAGULA) 		1746004087NRG23040120230516644 04/01/2023 FAGULAL SINGH DHURVE 1746004087WL040487 FAGULAL SINGH DHURVE 00415 SBIN0009097 540 540 Processed 16/02/2023 011566411 FAGULALSINGHDHURVE (000000)
278 PUSHPRAJGARH MP-46-004-087-001/197
(NAGULA) 		1746004087NRG23040120230516643 04/01/2023 FAGULAL SINGH DHURVE 1746004087WL040487 FAGULAL SINGH DHURVE 00415 SBIN0009097 540 540 Processed 16/02/2023 011566411 FAGULALSINGHDHURVE (000000)
279 PUSHPRAJGARH MP-46-004-087-001/3
(NAGULA) 		1746004087NRG23040120230516647 04/01/2023 PHOOL BAI 1746004087WL040487 PHOOL BAI 00415 SBIN0009097 360 360 Processed 16/02/2023 011566411 PHOOLBAI (000000)
280 PUSHPRAJGARH MP-46-004-087-001/59-A
(NAGULA) 		1746004087NRG23040120230516650 04/01/2023 BHAGVATI BAI 1746004087WL040487 BHAGVATI BAI 00415 SBIN0009097 540 540 Processed 16/02/2023 011566411 BHAGVATIBAI (000000)
281 PUSHPRAJGARH MP-46-004-087-001/76
(NAGULA) 		1746004087NRG23040120230516652 04/01/2023 DHOKAL SINGH MARAVI 1746004087WL040487 DHOKAL SINGH MARAVI 00415 SBIN0009097 540 540 Processed 16/02/2023 011566411 DHOKALSINGHMARAVI (000000)
282 PUSHPRAJGARH MP-46-004-087-002/112
(NAGULA) 		1746004087NRG23040120230516711 04/01/2023 SARITA BAI 1746004087WL040501 SARITA BAI 00415 SBIN0009097 600 600 Processed 16/02/2023 011566411 SARITABAI (000000)
283 PUSHPRAJGARH MP-46-004-087-002/131-A
(NAGULA) 		1746004087NRG23040120230516719 04/01/2023 USHA BAI 1746004087WL040501 USHA BAI 00415 SBIN0009097 600 600 Processed 16/02/2023 011566411 USHABAI (000000)
284 PUSHPRAJGARH MP-46-004-087-002/16
(NAGULA) 		1746004087NRG23040120230516728 04/01/2023 RAN SAI SINGH 1746004087WL040501 RAN SAI SINGH 00415 SBIN0009097 600 600 Processed 16/02/2023 011566411 RANSAISINGH (000000)
285 PUSHPRAJGARH MP-46-004-087-002/61
(NAGULA) 		1746004087NRG23040120230516741 04/01/2023 LALTEE BAI MARAVI 1746004087WL040501 LALTEE BAI MARAVI 00415 SBIN0009097 600 600 Processed 16/02/2023 011566411 LALTEEBAIMARAVI (000000)
286 PUSHPRAJGARH MP-46-004-102-002/26
(RANAI KAPA) 		1746004000NRG23040120230516092 04/01/2023 THARU SINGHI 1746004WL040459 THARU SINGHI 00415 SBIN0009097 1200 1200 Processed 16/02/2023 011566411 THARUSINGHI (000000)
SubTotal 10780 10780
287 PUSHPRAJGARH MP-46-004-007-001/98
(BADI TUMMI) 		1746004007NRG23040120230517154 04/01/2023 SAMHARU SINGH 1746004007WL040529 SAMHARU SINGH 00415 SBIN0009259 1260 1260 Processed 16/02/2023 011566411 SAMHARUSINGH (000000)
288 PUSHPRAJGARH MP-46-004-070-002/30-B
(KODAR) 		1746004000NRG23030120230515295 04/01/2023 PATI SINGH 1746004WL040433 PATI SINGH 00415 SBIN0009259 1182 1182 Processed 16/02/2023 011566411 PATISINGH (000000)
SubTotal 2442 2442
289 PUSHPRAJGARH MP-46-004-007-001/125
(BADI TUMMI) 		1746004007NRG23040120230517139 04/01/2023 narbdiya 1746004007WL040529 narbdiya 00415 SBIN0012188 1260 1260 Processed 16/02/2023 011566411 narbdiya (000000)
290 PUSHPRAJGARH MP-46-004-007-001/51
(BADI TUMMI) 		1746004007NRG23040120230517149 04/01/2023 TERASIYA BAI 1746004007WL040529 TERASIYA BAI 00415 SBIN0012188 1260 1260 Processed 16/02/2023 011566411 TERASIYABAI (000000)
291 PUSHPRAJGARH MP-46-004-007-001/52
(BADI TUMMI) 		1746004007NRG23040120230517150 04/01/2023 surendre 1746004007WL040529 surendre 00415 SBIN0012188 1260 1260 Processed 16/02/2023 011566411 surendre (000000)
292 PUSHPRAJGARH MP-46-004-007-001/89
(BADI TUMMI) 		1746004007NRG23040120230517153 04/01/2023 phool 1746004007WL040529 phool 00415 SBIN0012188 1260 1260 Processed 16/02/2023 011566411 phool (000000)
293 PUSHPRAJGARH MP-46-004-007-001/98
(BADI TUMMI) 		1746004007NRG23040120230517155 04/01/2023 URMILA BAI 1746004007WL040529 URMILA BAI 00415 SBIN0012188 1260 1260 Processed 16/02/2023 011566411 URMILABAI (000000)
294 PUSHPRAJGARH MP-46-004-070-001/32
(KODAR) 		1746004000NRG23030120230515288 04/01/2023 PRASADI SINGH 1746004WL040433 PRASADI SINGH 00415 SBIN0012188 1182 1182 Processed 16/02/2023 011566411 PRASADISINGH (000000)
295 PUSHPRAJGARH MP-46-004-084-002/185-A
(MITTHUMAHUA) 		1746004000NRG23040120230517234 04/01/2023 nansay 1746004WL040534 nansay 00415 SBIN0012188 1224 1224 Processed 16/02/2023 011566411 nansay (000000)
296 PUSHPRAJGARH MP-46-004-084-002/185-A
(MITTHUMAHUA) 		1746004000NRG23040120230517233 04/01/2023 nansay 1746004WL040534 nansay 00415 SBIN0012188 1224 1224 Processed 16/02/2023 011566411 nansay (000000)
297 PUSHPRAJGARH MP-46-004-084-002/188
(MITTHUMAHUA) 		1746004000NRG23040120230517238 04/01/2023 manghu baiga 1746004WL040534 manghu baiga 00415 SBIN0012188 1224 1224 Processed 16/02/2023 011566411 manghubaiga (000000)
298 PUSHPRAJGARH MP-46-004-084-002/188
(MITTHUMAHUA) 		1746004000NRG23040120230517237 04/01/2023 manghu baiga 1746004WL040534 manghu baiga 00415 SBIN0012188 1224 1224 Processed 16/02/2023 011566411 manghubaiga (000000)
299 PUSHPRAJGARH MP-46-004-084-002/26
(MITTHUMAHUA) 		1746004000NRG23040120230517242 04/01/2023 KIRRANGOFFPAHALU BHUMIYA 1746004WL040534 KIRRANGOFFPAHALU BHUMIYA 00415 SBIN0012188 612 612 Processed 16/02/2023 011566411 KIRRANGOFFPAHALUBHUMIYA (000000)
300 PUSHPRAJGARH MP-46-004-084-002/26
(MITTHUMAHUA) 		1746004000NRG23040120230517241 04/01/2023 KIRRANGOFFPAHALU BHUMIYA 1746004WL040534 KIRRANGOFFPAHALU BHUMIYA 00415 SBIN0012188 1224 1224 Processed 16/02/2023 011566411 KIRRANGOFFPAHALUBHUMIYA (000000)
301 PUSHPRAJGARH MP-46-004-084-002/28-B
(MITTHUMAHUA) 		1746004000NRG23040120230517244 04/01/2023 sukla 1746004WL040534 sukla 00415 SBIN0012188 1224 1224 Processed 16/02/2023 011566411 sukla (000000)
302 PUSHPRAJGARH MP-46-004-084-002/36
(MITTHUMAHUA) 		1746004000NRG23040120230517246 04/01/2023 heera lal 1746004WL040534 heera lal 00415 SBIN0012188 1224 1224 Processed 16/02/2023 011566411 heeralal (000000)
303 PUSHPRAJGARH MP-46-004-084-002/38
(MITTHUMAHUA) 		1746004000NRG23040120230517247 04/01/2023 rati bai 1746004WL040534 rati bai 00415 SBIN0012188 1224 1224 Processed 16/02/2023 011566411 ratibai (000000)
304 PUSHPRAJGARH MP-46-004-084-002/5
(MITTHUMAHUA) 		1746004000NRG23040120230517249 04/01/2023 BISMAT BAI 1746004WL040534 BISMAT BAI 00415 SBIN0012188 1224 1224 Processed 16/02/2023 011566411 BISMATBAI (000000)
305 PUSHPRAJGARH MP-46-004-084-002/5-A
(MITTHUMAHUA) 		1746004000NRG23040120230517250 04/01/2023 santoshi devi 1746004WL040534 santoshi devi 00415 SBIN0012188 1224 1224 Processed 16/02/2023 011566411 santoshidevi (000000)
306 PUSHPRAJGARH MP-46-004-084-002/54
(MITTHUMAHUA) 		1746004000NRG23040120230517252 04/01/2023 BELABATI YADAV 1746004WL040534 BELABATI YADAV 00415 SBIN0012188 1224 1224 Processed 16/02/2023 011566411 BELABATIYADAV (000000)
307 PUSHPRAJGARH MP-46-004-084-002/54
(MITTHUMAHUA) 		1746004000NRG23040120230517251 04/01/2023 hirodiya 1746004WL040534 hirodiya 00415 SBIN0012188 1224 1224 Processed 16/02/2023 011566411 hirodiya (000000)
308 PUSHPRAJGARH MP-46-004-089-004/122-A
(PADMANIYA) 		1746004089NRG23030120230514079 04/01/2023 Teerath singh 1746004089WL040390 Teerath singh 00415 SBIN0012188 2856 2856 Rejected 16/02/2023 011566411 Account closed
SubTotal 25638 25638
309 PUSHPRAJGARH MP-46-004-008-002/165
(BAHPUR) 		1746004008NRG23030120230515855 04/01/2023 SHETA 1746004008WL040453 SHETA 00415 SBIN0012189 1260 1260 Processed 16/02/2023 011566411 SHETA (000000)
310 PUSHPRAJGARH MP-46-004-008-002/48-C
(BAHPUR) 		1746004008NRG23030120230515864 04/01/2023 Aasmani bai 1746004008WL040453 Aasmani bai 00415 SBIN0012189 2700 2700 Processed 16/02/2023 011566411 Aasmanibai (000000)
311 PUSHPRAJGARH MP-46-004-008-002/55
(BAHPUR) 		1746004008NRG23030120230515865 04/01/2023 Jagu 1746004008WL040453 Jagu 00415 SBIN0012189 2700 2700 Processed 16/02/2023 011566411 Jagu (000000)
312 PUSHPRAJGARH MP-46-004-010-001/25-B
(BARANJH) 		1746004010NRG23040120230516146 04/01/2023 man singh 1746004010WL040465 man singh 00415 SBIN0012189 1400 1400 Processed 16/02/2023 011566411 mansingh (000000)
313 PUSHPRAJGARH MP-46-004-012-002/52
(BASAHI) 		1746004012NRG23040120230516260 04/01/2023 RAMATAR SINGH 1746004012WL040472 RAMATAR SINGH 00415 SBIN0012189 3060 3060 Processed 16/02/2023 011566411 RAMATARSINGH (000000)
314 PUSHPRAJGARH MP-46-004-015-002/105
(BELDONGARI) 		1746004015NRG23030120230515657 04/01/2023 KAVITA VATI 1746004015WL040447 KAVITA VATI 00415 SBIN0012189 1000 1000 Processed 16/02/2023 011566411 KAVITAVATI (000000)
315 PUSHPRAJGARH MP-46-004-015-002/106
(BELDONGARI) 		1746004015NRG23030120230515658 04/01/2023 JHAKLU SINGH AMRO 1746004015WL040447 JHAKLU SINGH AMRO 00415 SBIN0012189 1200 1200 Processed 16/02/2023 011566411 JHAKLUSINGHAMRO (000000)
316 PUSHPRAJGARH MP-46-004-015-002/14
(BELDONGARI) 		1746004015NRG23030120230515662 04/01/2023 maniya bai 1746004015WL040447 maniya bai 00415 SBIN0012189 1200 1200 Processed 16/02/2023 011566411 maniyabai (000000)
317 PUSHPRAJGARH MP-46-004-015-002/22
(BELDONGARI) 		1746004015NRG23030120230515667 04/01/2023 fuli bai 1746004015WL040447 fuli bai 00415 SBIN0012189 1200 1200 Processed 16/02/2023 011566411 fulibai (000000)
318 PUSHPRAJGARH MP-46-004-015-002/22
(BELDONGARI) 		1746004015NRG23030120230515666 04/01/2023 fuli bai 1746004015WL040447 fuli bai 00415 SBIN0012189 1000 1000 Processed 16/02/2023 011566411 fulibai (000000)
319 PUSHPRAJGARH MP-46-004-015-002/30
(BELDONGARI) 		1746004015NRG23030120230515672 04/01/2023 MAHIPAL BANJARA 1746004015WL040447 MAHIPAL BANJARA 00415 SBIN0012189 1200 1200 Processed 16/02/2023 011566411 MAHIPALBANJARA (000000)
320 PUSHPRAJGARH MP-46-004-015-002/30
(BELDONGARI) 		1746004015NRG23030120230515671 04/01/2023 MAHIPAL BANJARA 1746004015WL040447 MAHIPAL BANJARA 00415 SBIN0012189 1200 1200 Processed 16/02/2023 011566411 MAHIPALBANJARA (000000)
321 PUSHPRAJGARH MP-46-004-015-002/30
(BELDONGARI) 		1746004015NRG23030120230515670 04/01/2023 MAHIPAL BANJARA 1746004015WL040447 MAHIPAL BANJARA 00415 SBIN0012189 1000 1000 Processed 16/02/2023 011566411 MAHIPALBANJARA (000000)
322 PUSHPRAJGARH MP-46-004-015-002/31
(BELDONGARI) 		1746004015NRG23030120230515674 04/01/2023 ameer singh 1746004015WL040447 ameer singh 00415 SBIN0012189 1000 1000 Processed 16/02/2023 011566411 ameersingh (000000)
323 PUSHPRAJGARH MP-46-004-015-002/39
(BELDONGARI) 		1746004015NRG23030120230515680 04/01/2023 PHAGU SINGH 1746004015WL040447 PHAGU SINGH 00415 SBIN0012189 1200 1200 Processed 16/02/2023 011566411 PHAGUSINGH (000000)
324 PUSHPRAJGARH MP-46-004-015-002/39
(BELDONGARI) 		1746004015NRG23030120230515678 04/01/2023 PHAGU SINGH 1746004015WL040447 PHAGU SINGH 00415 SBIN0012189 1000 1000 Processed 16/02/2023 011566411 PHAGUSINGH (000000)
325 PUSHPRAJGARH MP-46-004-015-002/49
(BELDONGARI) 		1746004015NRG23030120230515682 04/01/2023 HEERA LAL 1746004015WL040447 HEERA LAL 00415 SBIN0012189 1000 1000 Processed 16/02/2023 011566411 HEERALAL (000000)
326 PUSHPRAJGARH MP-46-004-015-002/49
(BELDONGARI) 		1746004015NRG23030120230515681 04/01/2023 HEERA LAL 1746004015WL040447 HEERA LAL 00415 SBIN0012189 1200 1200 Processed 16/02/2023 011566411 HEERALAL (000000)
327 PUSHPRAJGARH MP-46-004-015-002/62-A
(BELDONGARI) 		1746004015NRG23030120230515685 04/01/2023 Chetan bai 1746004015WL040447 Chetan bai 00415 SBIN0012189 1000 1000 Processed 16/02/2023 011566411 Chetanbai (000000)
328 PUSHPRAJGARH MP-46-004-015-002/62-A
(BELDONGARI) 		1746004015NRG23030120230515686 04/01/2023 KESHLAL SINGH 1746004015WL040447 KESHLAL SINGH 00415 SBIN0012189 1000 1000 Processed 16/02/2023 011566411 KESHLALSINGH (000000)
329 PUSHPRAJGARH MP-46-004-015-002/66
(BELDONGARI) 		1746004015NRG23030120230515687 04/01/2023 budhdu singh 1746004015WL040447 budhdu singh 00415 SBIN0012189 1000 1000 Processed 16/02/2023 011566411 budhdusingh (000000)
330 PUSHPRAJGARH MP-46-004-015-002/66
(BELDONGARI) 		1746004015NRG23030120230515688 04/01/2023 MATIYABAI 1746004015WL040447 MATIYABAI 00415 SBIN0012189 1200 1200 Processed 16/02/2023 011566411 MATIYABAI (000000)
331 PUSHPRAJGARH MP-46-004-015-002/71-A
(BELDONGARI) 		1746004015NRG23030120230515690 04/01/2023 BALL SINGH 1746004015WL040447 BALL SINGH 00415 SBIN0012189 1000 1000 Processed 16/02/2023 011566411 BALLSINGH (000000)
332 PUSHPRAJGARH MP-46-004-015-002/71-A
(BELDONGARI) 		1746004015NRG23030120230515689 04/01/2023 BALL SINGH 1746004015WL040447 BALL SINGH 00415 SBIN0012189 1200 1200 Processed 16/02/2023 011566411 BALLSINGH (000000)
333 PUSHPRAJGARH MP-46-004-015-002/98-B
(BELDONGARI) 		1746004015NRG23030120230515700 04/01/2023 santosh singh 1746004015WL040447 santosh singh 00415 SBIN0012189 1200 1200 Processed 16/02/2023 011566411 santoshsingh (000000)
334 PUSHPRAJGARH MP-46-004-015-002/98-B
(BELDONGARI) 		1746004015NRG23030120230515698 04/01/2023 santosh singh 1746004015WL040447 santosh singh 00415 SBIN0012189 1000 1000 Processed 16/02/2023 011566411 santoshsingh (000000)
335 PUSHPRAJGARH MP-46-004-018-001/115
(BHAMARAHA) 		1746004018NRG23040120230518373 04/01/2023 ganga singh 1746004018WL040588 ganga singh 00415 SBIN0012189 975 975 Processed 16/02/2023 011566411 gangasingh (000000)
336 PUSHPRAJGARH MP-46-004-018-001/115
(BHAMARAHA) 		1746004018NRG23040120230518374 04/01/2023 SHUKESAN SINGH 1746004018WL040588 SHUKESAN SINGH 00415 SBIN0012189 975 975 Processed 16/02/2023 011566411 SHUKESANSINGH (000000)
337 PUSHPRAJGARH MP-46-004-018-001/154
(BHAMARAHA) 		1746004018NRG23040120230518377 04/01/2023 Bhadiya Bai 1746004018WL040588 Bhadiya Bai 00415 SBIN0012189 975 975 Rejected 16/02/2023 011566411 No Such Account
338 PUSHPRAJGARH MP-46-004-018-001/171
(BHAMARAHA) 		1746004018NRG23040120230518379 04/01/2023 JAIMATI BAI 1746004018WL040588 JAIMATI BAI 00415 SBIN0012189 975 975 Processed 16/02/2023 011566411 JAIMATIBAI (000000)
339 PUSHPRAJGARH MP-46-004-018-001/204
(BHAMARAHA) 		1746004018NRG23040120230518383 04/01/2023 CHANE SINGH 1746004018WL040588 CHANE SINGH 00415 SBIN0012189 975 975 Processed 16/02/2023 011566411 CHANESINGH (000000)
340 PUSHPRAJGARH MP-46-004-018-001/204
(BHAMARAHA) 		1746004018NRG23040120230518382 04/01/2023 CHANE SINGH 1746004018WL040588 CHANE SINGH 00415 SBIN0012189 975 975 Processed 16/02/2023 011566411 CHANESINGH (000000)
341 PUSHPRAJGARH MP-46-004-018-001/212-B
(BHAMARAHA) 		1746004018NRG23040120230518385 04/01/2023 BALSHER SINGH 1746004018WL040588 BALSHER SINGH 00415 SBIN0012189 975 975 Processed 16/02/2023 011566411 BALSHERSINGH (000000)
342 PUSHPRAJGARH MP-46-004-018-001/212-B
(BHAMARAHA) 		1746004018NRG23040120230518384 04/01/2023 BALSHER SINGH 1746004018WL040588 BALSHER SINGH 00415 SBIN0012189 975 975 Processed 16/02/2023 011566411 BALSHERSINGH (000000)
343 PUSHPRAJGARH MP-46-004-018-001/317-A
(BHAMARAHA) 		1746004018NRG23040120230518394 04/01/2023 NARBAD SINGH 1746004018WL040588 NARBAD SINGH 00415 SBIN0012189 1365 1365 Processed 16/02/2023 011566411 NARBADSINGH (000000)
344 PUSHPRAJGARH MP-46-004-018-001/394-A
(BHAMARAHA) 		1746004018NRG23040120230518398 04/01/2023 Sunita bai 1746004018WL040588 Sunita bai 00415 SBIN0012189 1170 1170 Processed 16/02/2023 011566411 Sunitabai (000000)
345 PUSHPRAJGARH MP-46-004-018-001/6
(BHAMARAHA) 		1746004018NRG23040120230518400 04/01/2023 BUDHRAM YADAV 1746004018WL040588 BUDHRAM YADAV 00415 SBIN0012189 780 780 Processed 16/02/2023 011566411 BUDHRAMYADAV (000000)
346 PUSHPRAJGARH MP-46-004-018-001/99
(BHAMARAHA) 		1746004018NRG23040120230518402 04/01/2023 dhamli 1746004018WL040588 dhamli 00415 SBIN0012189 1365 1365 Processed 16/02/2023 011566411 dhamli (000000)
347 PUSHPRAJGARH MP-46-004-018-001/99
(BHAMARAHA) 		1746004018NRG23040120230518401 04/01/2023 dhmeli bai 1746004018WL040588 dhmeli bai 00415 SBIN0012189 1365 1365 Processed 16/02/2023 011566411 dhmelibai (000000)
348 PUSHPRAJGARH MP-46-004-035-001/135-A
(DHIRUTOLA) 		1746004000NRG23040120230516105 04/01/2023 ANOOP SINGH 1746004WL040463 ANOOP SINGH 00415 SBIN0012189 450 450 Processed 16/02/2023 011566411 ANOOPSINGH (000000)
349 PUSHPRAJGARH MP-46-004-035-001/135-A
(DHIRUTOLA) 		1746004000NRG23040120230516106 04/01/2023 anup singh 1746004WL040463 anup singh 00415 SBIN0012189 450 450 Processed 16/02/2023 011566411 anupsingh (000000)
350 PUSHPRAJGARH MP-46-004-037-003/20-C
(DONIYA) 		1746004037NRG23040120230518064 04/01/2023 KUWAR SINGH 1746004037WL040573 KUWAR SINGH 00415 SBIN0012189 1536 1536 Processed 16/02/2023 011566411 KUWARSINGH (000000)
351 PUSHPRAJGARH MP-46-004-038-001/217
(DUDHMANIYA) 		1746004000NRG23040120230517348 04/01/2023 rupa bai 1746004WL040537 rupa bai 00415 SBIN0012189 3264 3264 Processed 16/02/2023 011566411 rupabai (000000)
352 PUSHPRAJGARH MP-46-004-038-002/16
(DUDHMANIYA) 		1746004000NRG23040120230517350 04/01/2023 RAMIHA BAI 1746004WL040537 RAMIHA BAI 00415 SBIN0012189 3264 3264 Processed 16/02/2023 011566411 RAMIHABAI (000000)
353 PUSHPRAJGARH MP-46-004-048-001/158
(HARRAI) 		1746004048NRG23040120230516843 04/01/2023 SUDHIYA BAI 1746004048WL040510 SUDHIYA BAI 00415 SBIN0012189 985 985 Processed 16/02/2023 011566411 SUDHIYABAI (000000)
354 PUSHPRAJGARH MP-46-004-048-001/176
(HARRAI) 		1746004048NRG23040120230516848 04/01/2023 SUKHSEN SINGH PATLE 1746004048WL040510 SUKHSEN SINGH PATLE 00415 SBIN0012189 1182 1182 Processed 16/02/2023 011566411 SUKHSENSINGHPATLE (000000)
355 PUSHPRAJGARH MP-46-004-048-001/176
(HARRAI) 		1746004048NRG23040120230516847 04/01/2023 SUKHSEN SINGH PATLE 1746004048WL040510 SUKHSEN SINGH PATLE 00415 SBIN0012189 1182 1182 Processed 16/02/2023 011566411 SUKHSENSINGHPATLE (000000)
356 PUSHPRAJGARH MP-46-004-048-001/190-A
(HARRAI) 		1746004048NRG23040120230516854 04/01/2023 Sukhram 1746004048WL040510 Sukhram 00415 SBIN0012189 1182 1182 Processed 16/02/2023 011566411 Sukhram (000000)
357 PUSHPRAJGARH MP-46-004-048-001/204-A
(HARRAI) 		1746004048NRG23040120230516857 04/01/2023 FOOL bai 1746004048WL040510 FOOL bai 00415 SBIN0012189 1379 1379 Processed 16/02/2023 011566411 FOOLbai (000000)
358 PUSHPRAJGARH MP-46-004-048-001/329
(HARRAI) 		1746004048NRG23040120230516876 04/01/2023 RAJVATI 1746004048WL040510 RAJVATI 00415 SBIN0012189 1182 1182 Processed 16/02/2023 011566411 RAJVATI (000000)
359 PUSHPRAJGARH MP-46-004-048-001/389
(HARRAI) 		1746004048NRG23040120230516885 04/01/2023 MANGLESH SINGH 1746004048WL040510 MANGLESH SINGH 00415 SBIN0012189 1379 1379 Processed 16/02/2023 011566411 MANGLESHSINGH (000000)
360 PUSHPRAJGARH MP-46-004-048-001/402
(HARRAI) 		1746004048NRG23040120230516891 04/01/2023 BHagwati 1746004048WL040510 BHagwati 00415 SBIN0012189 985 985 Processed 16/02/2023 011566411 BHagwati (000000)
361 PUSHPRAJGARH MP-46-004-048-001/420
(HARRAI) 		1746004048NRG23040120230516896 04/01/2023 SUSHILA BAI 1746004048WL040510 SUSHILA BAI 00415 SBIN0012189 1379 1379 Processed 16/02/2023 011566411 SUSHILABAI (000000)
362 PUSHPRAJGARH MP-46-004-048-001/457
(HARRAI) 		1746004048NRG23040120230516902 04/01/2023 SHIV KUMAR 1746004048WL040510 SHIV KUMAR 00415 SBIN0012189 985 985 Processed 16/02/2023 011566411 SHIVKUMAR (000000)
363 PUSHPRAJGARH MP-46-004-048-001/81
(HARRAI) 		1746004048NRG23040120230516914 04/01/2023 BASORI LAL 1746004048WL040510 BASORI LAL 00415 SBIN0012189 788 788 Processed 16/02/2023 011566411 BASORILAL (000000)
364 PUSHPRAJGARH MP-46-004-048-001/81
(HARRAI) 		1746004048NRG23040120230516913 04/01/2023 BASORI LAL 1746004048WL040510 BASORI LAL 00415 SBIN0012189 788 788 Processed 16/02/2023 011566411 BASORILAL (000000)
365 PUSHPRAJGARH MP-46-004-048-001/85
(HARRAI) 		1746004048NRG23040120230516917 04/01/2023 lamu lal 1746004048WL040510 lamu lal 00415 SBIN0012189 1379 1379 Processed 16/02/2023 011566411 lamulal (000000)
366 PUSHPRAJGARH MP-46-004-063-002/72
(KEKARIYA) 		1746004063NRG23040120230516810 04/01/2023 BIHARI SINGH 1746004063WL040507 BIHARI SINGH 00415 SBIN0012189 1330 1330 Processed 16/02/2023 011566411 BIHARISINGH (000000)
367 PUSHPRAJGARH MP-46-004-063-002/72-A
(KEKARIYA) 		1746004063NRG23040120230516813 04/01/2023 NILESH SINGH 1746004063WL040507 NILESH SINGH 00415 SBIN0012189 1330 1330 Processed 16/02/2023 011566411 NILESHSINGH (000000)
368 PUSHPRAJGARH MP-46-004-063-002/72-A
(KEKARIYA) 		1746004063NRG23040120230516812 04/01/2023 NILESH SINGH 1746004063WL040507 NILESH SINGH 00415 SBIN0012189 1330 1330 Processed 16/02/2023 011566411 NILESHSINGH (000000)
369 PUSHPRAJGARH MP-46-004-064-002/125-B
(KHAJURWAR) 		1746004064NRG23040120230516336 04/01/2023 Rambhajan yadav 1746004064WL040475 Rambhajan yadav 00415 SBIN0012189 1224 1224 Processed 16/02/2023 011566411 Rambhajanyadav (000000)
370 PUSHPRAJGARH MP-46-004-067-001/208
(KHATI) 		1746004067NRG23040120230517549 04/01/2023 LALU PRASAD 1746004067WL040544 LALU PRASAD 00415 SBIN0012189 2244 2244 Processed 16/02/2023 011566411 LALUPRASAD (000000)
371 PUSHPRAJGARH MP-46-004-067-001/38
(KHATI) 		1746004067NRG23040120230517556 04/01/2023 PRATAP SINGH 1746004067WL040544 PRATAP SINGH 00415 SBIN0012189 2040 2040 Processed 16/02/2023 011566411 PRATAPSINGH (000000)
372 PUSHPRAJGARH MP-46-004-071-002/108
(KOHKA) 		1746004000NRG23040120230517207 04/01/2023 parvati 1746004WL040533 parvati 00415 SBIN0012189 480 480 Processed 16/02/2023 011566411 parvati (000000)
373 PUSHPRAJGARH MP-46-004-071-002/115-A
(KOHKA) 		1746004000NRG23040120230517209 04/01/2023 Malikram singh 1746004WL040533 Malikram singh 00415 SBIN0012189 480 480 Processed 16/02/2023 011566411 Malikramsingh (000000)
374 PUSHPRAJGARH MP-46-004-071-002/115-A
(KOHKA) 		1746004000NRG23040120230517208 04/01/2023 Malikram singh 1746004WL040533 Malikram singh 00415 SBIN0012189 480 480 Processed 16/02/2023 011566411 Malikramsingh (000000)
375 PUSHPRAJGARH MP-46-004-071-002/126
(KOHKA) 		1746004000NRG23040120230517212 04/01/2023 jay singh 1746004WL040533 jay singh 00415 SBIN0012189 480 480 Processed 16/02/2023 011566411 jaysingh (000000)
376 PUSHPRAJGARH MP-46-004-071-002/33
(KOHKA) 		1746004000NRG23040120230517217 04/01/2023 CHHOTE LAL 1746004WL040533 CHHOTE LAL 00415 SBIN0012189 480 480 Processed 16/02/2023 011566411 CHHOTELAL (000000)
377 PUSHPRAJGARH MP-46-004-071-002/55
(KOHKA) 		1746004000NRG23040120230517219 04/01/2023 RAJ KUMAR 1746004WL040533 RAJ KUMAR 00415 SBIN0012189 480 480 Processed 16/02/2023 011566411 RAJKUMAR (000000)
378 PUSHPRAJGARH MP-46-004-071-002/64
(KOHKA) 		1746004000NRG23040120230517221 04/01/2023 TIJIYA BAI 1746004WL040533 TIJIYA BAI 00415 SBIN0012189 480 480 Processed 16/02/2023 011566411 TIJIYABAI (000000)
379 PUSHPRAJGARH MP-46-004-082-001/45
(MAJHGAWAN) 		1746004000NRG23040120230516594 04/01/2023 samli bai 1746004WL040483 samli bai 00415 SBIN0012189 1080 1080 Processed 16/02/2023 011566411 samlibai (000000)
380 PUSHPRAJGARH MP-46-004-082-001/75
(MAJHGAWAN) 		1746004000NRG23040120230516599 04/01/2023 sahiba 1746004WL040483 sahiba 00415 SBIN0012189 1080 1080 Processed 16/02/2023 011566411 sahiba (000000)
381 PUSHPRAJGARH MP-46-004-085-002/11
(MOHADI) 		1746004048NRG23040120230516924 04/01/2023 patiram singh 1746004048WL040510 patiram singh 00415 SBIN0012189 197 197 Processed 16/02/2023 011566411 patiramsingh (000000)
382 PUSHPRAJGARH MP-46-004-087-001/109
(NAGULA) 		1746004087NRG23040120230516617 04/01/2023 CHHOTE SINGH 1746004087WL040487 CHHOTE SINGH 00415 SBIN0012189 540 540 Processed 16/02/2023 011566411 CHHOTESINGH (000000)
383 PUSHPRAJGARH MP-46-004-087-001/13
(NAGULA) 		1746004087NRG23040120230516620 04/01/2023 BIRAJIYA BAI 1746004087WL040487 BIRAJIYA BAI 00415 SBIN0012189 540 540 Processed 16/02/2023 011566411 BIRAJIYABAI (000000)
384 PUSHPRAJGARH MP-46-004-087-001/134-B
(NAGULA) 		1746004087NRG23040120230516622 04/01/2023 BHAGVATI BAI 1746004087WL040487 BHAGVATI BAI 00415 SBIN0012189 540 540 Processed 16/02/2023 011566411 BHAGVATIBAI (000000)
385 PUSHPRAJGARH MP-46-004-087-001/163
(NAGULA) 		1746004087NRG23040120230516625 04/01/2023 UMESH SINGH 1746004087WL040487 UMESH SINGH 00415 SBIN0012189 540 540 Processed 16/02/2023 011566411 UMESHSINGH (000000)
386 PUSHPRAJGARH MP-46-004-087-001/163
(NAGULA) 		1746004087NRG23040120230516624 04/01/2023 URMILA BAI 1746004087WL040487 URMILA BAI 00415 SBIN0012189 540 540 Processed 16/02/2023 011566411 URMILABAI (000000)
387 PUSHPRAJGARH MP-46-004-087-001/169
(NAGULA) 		1746004087NRG23040120230516627 04/01/2023 KUSHALBATI BAI 1746004087WL040487 KUSHALBATI BAI 00415 SBIN0012189 540 540 Processed 16/02/2023 011566411 KUSHALBATIBAI (000000)
388 PUSHPRAJGARH MP-46-004-087-001/177
(NAGULA) 		1746004087NRG23040120230516631 04/01/2023 CHANDRAVATI BAI 1746004087WL040487 CHANDRAVATI BAI 00415 SBIN0012189 540 540 Processed 16/02/2023 011566411 CHANDRAVATIBAI (000000)
389 PUSHPRAJGARH MP-46-004-087-001/177
(NAGULA) 		1746004087NRG23040120230516630 04/01/2023 SHREEMAN SINGH 1746004087WL040487 SHREEMAN SINGH 00415 SBIN0012189 540 540 Processed 16/02/2023 011566411 SHREEMANSINGH (000000)
390 PUSHPRAJGARH MP-46-004-087-001/195-A
(NAGULA) 		1746004087NRG23040120230516633 04/01/2023 KANCHANA DEVI 1746004087WL040487 KANCHANA DEVI 00415 SBIN0012189 540 540 Processed 16/02/2023 011566411 KANCHANADEVI (000000)
391 PUSHPRAJGARH MP-46-004-087-001/196
(NAGULA) 		1746004087NRG23040120230516642 04/01/2023 RAJESH SINGH 1746004087WL040487 RAJESH SINGH 00415 SBIN0012189 540 540 Processed 16/02/2023 011566411 RAJESHSINGH (000000)
392 PUSHPRAJGARH MP-46-004-087-001/58
(NAGULA) 		1746004087NRG23040120230516648 04/01/2023 SANTOSHI DEVI 1746004087WL040487 SANTOSHI DEVI 00415 SBIN0012189 540 540 Processed 16/02/2023 011566411 SANTOSHIDEVI (000000)
393 PUSHPRAJGARH MP-46-004-087-002/109-A
(NAGULA) 		1746004087NRG23040120230516705 04/01/2023 LEELA BAI 1746004087WL040501 LEELA BAI 00415 SBIN0012189 600 600 Processed 16/02/2023 011566411 LEELABAI (000000)
394 PUSHPRAJGARH MP-46-004-087-002/123
(NAGULA) 		1746004087NRG23040120230516712 04/01/2023 BHADIYA BAI 1746004087WL040501 BHADIYA BAI 00415 SBIN0012189 600 600 Processed 16/02/2023 011566411 BHADIYABAI (000000)
395 PUSHPRAJGARH MP-46-004-087-002/125
(NAGULA) 		1746004087NRG23040120230516715 04/01/2023 SUNEETA BAI 1746004087WL040501 SUNEETA BAI 00415 SBIN0012189 600 600 Processed 16/02/2023 011566411 SUNEETABAI (000000)
396 PUSHPRAJGARH MP-46-004-087-002/133
(NAGULA) 		1746004087NRG23040120230516723 04/01/2023 KHEMVATI PATLE 1746004087WL040501 KHEMVATI PATLE 00415 SBIN0012189 600 600 Processed 16/02/2023 011566411 KHEMVATIPATLE (000000)
397 PUSHPRAJGARH MP-46-004-087-002/133
(NAGULA) 		1746004087NRG23040120230516722 04/01/2023 SHIVRAJ BAHADUR SINGH PATLE 1746004087WL040501 SHIVRAJ BAHADUR SINGH PATLE 00415 SBIN0012189 600 600 Processed 16/02/2023 011566411 SHIVRAJBAHADURSINGHPATLE (000000)
398 PUSHPRAJGARH MP-46-004-087-002/133-B
(NAGULA) 		1746004087NRG23040120230516724 04/01/2023 AJAD BAHADUR SINGH 1746004087WL040501 AJAD BAHADUR SINGH 00415 SBIN0012189 600 600 Processed 16/02/2023 011566411 AJADBAHADURSINGH (000000)
399 PUSHPRAJGARH MP-46-004-087-002/16
(NAGULA) 		1746004087NRG23040120230516729 04/01/2023 MANOJ SINGH 1746004087WL040501 MANOJ SINGH 00415 SBIN0012189 600 600 Processed 16/02/2023 011566411 MANOJSINGH (000000)
400 PUSHPRAJGARH MP-46-004-087-002/16-A
(NAGULA) 		1746004087NRG23040120230516730 04/01/2023 JIRA BAI 1746004087WL040501 JIRA BAI 00415 SBIN0012189 600 600 Processed 16/02/2023 011566411 JIRABAI (000000)
401 PUSHPRAJGARH MP-46-004-087-002/27
(NAGULA) 		1746004087NRG23040120230516732 04/01/2023 PATIRAM SINGH 1746004087WL040501 PATIRAM SINGH 00415 SBIN0012189 600 600 Processed 16/02/2023 011566411 PATIRAMSINGH (000000)
402 PUSHPRAJGARH MP-46-004-087-002/31
(NAGULA) 		1746004087NRG23040120230516733 04/01/2023 GOPAL SINGH 1746004087WL040501 GOPAL SINGH 00415 SBIN0012189 600 600 Processed 16/02/2023 011566411 GOPALSINGH (000000)
403 PUSHPRAJGARH MP-46-004-087-002/31
(NAGULA) 		1746004087NRG23040120230516734 04/01/2023 SONKI BAI 1746004087WL040501 SONKI BAI 00415 SBIN0012189 600 600 Processed 16/02/2023 011566411 SONKIBAI (000000)
404 PUSHPRAJGARH MP-46-004-087-002/59
(NAGULA) 		1746004087NRG23040120230516737 04/01/2023 SHRI MATI BAI 1746004087WL040501 SHRI MATI BAI 00415 SBIN0012189 600 600 Processed 16/02/2023 011566411 SHRIMATIBAI (000000)
405 PUSHPRAJGARH MP-46-004-087-002/59
(NAGULA) 		1746004087NRG23040120230516736 04/01/2023 SHRI MATI BAI 1746004087WL040501 SHRI MATI BAI 00415 SBIN0012189 600 600 Processed 16/02/2023 011566411 SHRIMATIBAI (000000)
406 PUSHPRAJGARH MP-46-004-087-002/6-A
(NAGULA) 		1746004087NRG23040120230516738 04/01/2023 BHARNIN BAI 1746004087WL040501 BHARNIN BAI 00415 SBIN0012189 600 600 Processed 16/02/2023 011566411 BHARNINBAI (000000)
407 PUSHPRAJGARH MP-46-004-087-002/92
(NAGULA) 		1746004087NRG23040120230516744 04/01/2023 PRATAP SINGH 1746004087WL040501 PRATAP SINGH 00415 SBIN0012189 600 600 Processed 16/02/2023 011566411 PRATAPSINGH (000000)
408 PUSHPRAJGARH MP-46-004-087-002/92-A
(NAGULA) 		1746004087NRG23040120230516745 04/01/2023 LEELA BAI 1746004087WL040501 LEELA BAI 00415 SBIN0012189 600 600 Processed 16/02/2023 011566411 LEELABAI (000000)
409 PUSHPRAJGARH MP-46-004-087-002/93
(NAGULA) 		1746004087NRG23040120230516746 04/01/2023 SHANKAR SINGH 1746004087WL040501 SHANKAR SINGH 00415 SBIN0012189 600 600 Processed 16/02/2023 011566411 SHANKARSINGH (000000)
410 PUSHPRAJGARH MP-46-004-096-002/18
(PIPARAHA) 		1746004096NRG23040120230516666 04/01/2023 NEELU SINGH 1746004096WL040489 NEELU SINGH 00415 SBIN0012189 1200 1200 Processed 16/02/2023 011566411 NEELUSINGH (000000)
411 PUSHPRAJGARH MP-46-004-096-002/34-A
(PIPARAHA) 		1746004096NRG23040120230518088 04/01/2023 VIMLA BAI 1746004096WL040575 VIMLA BAI 00415 SBIN0012189 1330 1330 Processed 16/02/2023 011566411 VIMLABAI (000000)
412 PUSHPRAJGARH MP-46-004-096-002/44-B
(PIPARAHA) 		1746004096NRG23040120230516670 04/01/2023 DALVEER SINGH 1746004096WL040489 DALVEER SINGH 00415 SBIN0012189 1400 1400 Processed 16/02/2023 011566411 DALVEERSINGH (000000)
413 PUSHPRAJGARH MP-46-004-096-002/51
(PIPARAHA) 		1746004096NRG23040120230518090 04/01/2023 BHADDAR SINGH 1746004096WL040575 BHADDAR SINGH 00415 SBIN0012189 1330 1330 Processed 16/02/2023 011566411 BHADDARSINGH (000000)
414 PUSHPRAJGARH MP-46-004-096-002/9-A
(PIPARAHA) 		1746004096NRG23040120230516677 04/01/2023 SUMANTRA DEVI 1746004096WL040489 SUMANTRA DEVI 00415 SBIN0012189 1200 1200 Processed 16/02/2023 011566411 SUMANTRADEVI (000000)
415 PUSHPRAJGARH MP-46-004-098-001/206
(PONDI) 		1746004098NRG23040120230517935 04/01/2023 PHAKKU LAL PANIKA 1746004098WL040560 PHAKKU LAL PANIKA 00415 SBIN0012189 1080 1080 Processed 16/02/2023 011566411 PHAKKULALPANIKA (000000)
416 PUSHPRAJGARH MP-46-004-098-001/206
(PONDI) 		1746004098NRG23040120230517936 04/01/2023 PHAKKU LAL PANIKA 1746004098WL040560 PHAKKU LAL PANIKA 00415 SBIN0012189 1080 1080 Processed 16/02/2023 011566411 PHAKKULALPANIKA (000000)
417 PUSHPRAJGARH MP-46-004-098-001/238
(PONDI) 		1746004098NRG23040120230518365 04/01/2023 GEETA BAI 1746004098WL040587 GEETA BAI 00415 SBIN0012189 900 900 Processed 16/02/2023 011566411 GEETABAI (000000)
418 PUSHPRAJGARH MP-46-004-102-001/233-A
(RANAI KAPA) 		1746004000NRG23040120230516088 04/01/2023 suresh 1746004WL040459 suresh 00415 SBIN0012189 1200 1200 Processed 16/02/2023 011566411 suresh (000000)
419 PUSHPRAJGARH MP-46-004-108-001/16
(SHIVRICHANDAS) 		1746004000NRG23040120230517401 04/01/2023 savni bai 1746004WL040540 savni bai 00415 SBIN0012189 1330 1330 Processed 16/02/2023 011566411 savnibai (000000)
420 PUSHPRAJGARH MP-46-004-108-001/33
(SHIVRICHANDAS) 		1746004000NRG23040120230517411 04/01/2023 indrapal singh 1746004WL040540 indrapal singh 00415 SBIN0012189 1330 1330 Processed 16/02/2023 011566411 indrapalsingh (000000)
421 PUSHPRAJGARH MP-46-004-108-002/12-B
(SHIVRICHANDAS) 		1746004000NRG23040120230517425 04/01/2023 PANKU SINGH 1746004WL040540 PANKU SINGH 00415 SBIN0012189 1330 1330 Processed 16/02/2023 011566411 PANKUSINGH (000000)
422 PUSHPRAJGARH MP-46-004-108-002/29-A
(SHIVRICHANDAS) 		1746004000NRG23040120230517434 04/01/2023 Meera bai 1746004WL040540 Meera bai 00415 SBIN0012189 1330 1330 Processed 16/02/2023 011566411 Meerabai (000000)
SubTotal 119099 119099
423 PUSHPRAJGARH MP-46-004-057-003/108-B
(KANCANPUR) 		1746004000NRG23030120230515308 04/01/2023 NANDAN SINGH 1746004WL040434 NANDAN SINGH 00415 SBIN0013645 900 900 Processed 16/02/2023 011566411 NANDANSINGH (000000)
SubTotal 900 900
424 PUSHPRAJGARH MP-46-004-084-002/38
(MITTHUMAHUA) 		1746004000NRG23040120230517248 04/01/2023 ratti bai 1746004WL040534 ratti bai 00415 SBIN0030376 1020 1020 Processed 16/02/2023 011566411 rattibai (000000)
SubTotal 1020 1020
425 PUSHPRAJGARH MP-46-004-070-003/1-C
(KODAR) 		1746004000NRG23030120230515302 04/01/2023 JARHU LAL 1746004WL040433 JARHU LAL 00468 UBIN0536431 1182 1182 Processed 16/02/2023 011566411 JARHULAL (000000)
426 PUSHPRAJGARH MP-46-004-070-003/12-D
(KODAR) 		1746004000NRG23030120230515303 04/01/2023 KOTA BAI 1746004WL040433 KOTA BAI 00468 UBIN0536431 1182 1182 Processed 16/02/2023 011566411 KOTABAI (000000)
SubTotal 2364 2364
427 PUSHPRAJGARH MP-46-004-010-001/3-B
(BARANJH) 		1746004010NRG23040120230517617 04/01/2023 RADHA NAYAK 1746004010WL040546 RADHA NAYAK 00468 UBIN0559482 1400 1400 Processed 16/02/2023 011566411 RADHANAYAK (000000)
SubTotal 1400 1400
428 PUSHPRAJGARH MP-46-004-007-001/48
(BADI TUMMI) 		1746004007NRG23040120230517147 04/01/2023 RAMKISHOR SINGH 1746004007WL040529 RAMKISHOR SINGH 00603 CBIN0R20002 1836 1836 Processed 16/02/2023 011566411 RAMKISHORSINGH (000000)
429 PUSHPRAJGARH MP-46-004-057-003/169
(KANCANPUR) 		1746004000NRG23030120230515328 04/01/2023 sunita bai 1746004WL040434 sunita bai 00603 CBIN0R20002 720 720 Processed 16/02/2023 011566411 sunitabai (000000)
430 PUSHPRAJGARH MP-46-004-057-003/182
(KANCANPUR) 		1746004000NRG23030120230515446 04/01/2023 gogul singh 1746004WL040437 gogul singh 00603 CBIN0R20002 900 900 Processed 16/02/2023 011566411 gogulsingh (000000)
431 PUSHPRAJGARH MP-46-004-057-003/39
(KANCANPUR) 		1746004000NRG23030120230515467 04/01/2023 bhan singh 1746004WL040437 bhan singh 00603 CBIN0R20002 900 900 Processed 16/02/2023 011566411 bhansingh (000000)
432 PUSHPRAJGARH MP-46-004-076-001/231
(LAMSARAI) 		1746004076NRG23040120230518053 04/01/2023 rambati bai 1746004076WL040572 rambati bai 00603 CBIN0R20002 1600 1600 Processed 16/02/2023 011566411 rambatibai (000000)
433 PUSHPRAJGARH MP-46-004-087-002/102
(NAGULA) 		1746004087NRG23040120230516703 04/01/2023 SUKHMAT BAI 1746004087WL040501 SUKHMAT BAI 00603 CBIN0R20002 600 600 Processed 16/02/2023 011566411 SUKHMATBAI (000000)
SubTotal 6556 6556
434 PUSHPRAJGARH MP-46-004-015-002/9-A
(BELDONGARI) 		1746004015NRG23030120230515695 04/01/2023 PARVATI BAI 1746004015WL040447 PARVATI BAI 00666 IDFB0041381 1000 1000 Processed 16/02/2023 011566411 PARVATIBAI (000000)
435 PUSHPRAJGARH MP-46-004-018-001/288-B
(BHAMARAHA) 		1746004018NRG23040120230518390 04/01/2023 AMERVATI BAI 1746004018WL040588 AMERVATI BAI 00666 IDFB0041381 1365 1365 Processed 16/02/2023 011566411 AMERVATIBAI (000000)
SubTotal 2365 2365
436 PUSHPRAJGARH MP-46-004-070-002/20-C
(KODAR) 		1746004000NRG23030120230515294 04/01/2023 SARUPIYA BAI 1746004WL040433 SARUPIYA BAI 00688 FINO0001001 1182 1182 Processed 16/02/2023 011566411 SARUPIYABAI (000000)
437 PUSHPRAJGARH MP-46-004-070-002/32-B
(KODAR) 		1746004000NRG23030120230515296 04/01/2023 KOLAN BAI 1746004WL040433 KOLAN BAI 00688 FINO0001001 1182 1182 Processed 16/02/2023 011566411 KOLANBAI (000000)
438 PUSHPRAJGARH MP-46-004-070-002/32-C
(KODAR) 		1746004000NRG23030120230515297 04/01/2023 MOHLIYA BAI 1746004WL040433 MOHLIYA BAI 00688 FINO0001001 1182 1182 Processed 16/02/2023 011566411 MOHLIYABAI (000000)
SubTotal 3546 3546
439 PUSHPRAJGARH MP-46-004-102-001/292-A
(RANAI KAPA) 		1746004000NRG23040120230516090 04/01/2023 Sunil singh 1746004WL040459 Sunil singh 00688 FINO0001446 1400 1400 Processed 16/02/2023 011566411 Sunilsingh (000000)
440 PUSHPRAJGARH MP-46-004-102-002/26-A
(RANAI KAPA) 		1746004000NRG23040120230516093 04/01/2023 Shivkumari 1746004WL040459 Shivkumari 00688 FINO0001446 1000 1000 Processed 16/02/2023 011566411 Shivkumari (000000)
SubTotal 2400 2400
441 PUSHPRAJGARH MP-46-004-102-002/3
(RANAI KAPA) 		1746004000NRG23040120230516094 04/01/2023 SHAKUNTA BAI 1746004WL040459 SHAKUNTA BAI 00697 BKID0MG1508 1200 1200 Processed 16/02/2023 011566411 SHAKUNTABAI (000000)
SubTotal 1200 1200
442 PUSHPRAJGARH MP-46-004-057-003/139-B
(KANCANPUR) 		1746004000NRG23030120230515320 04/01/2023 jaibeer singh 1746004WL040434 jaibeer singh 00697 BKID0NAMRGB 900 900 Processed 16/02/2023 011566411 jaibeersingh (000000)
443 PUSHPRAJGARH MP-46-004-057-003/206
(KANCANPUR) 		1746004000NRG23030120230515349 04/01/2023 ganpat singh 1746004WL040434 ganpat singh 00697 BKID0NAMRGB 720 720 Processed 16/02/2023 011566411 ganpatsingh (000000)
SubTotal 1620 1620
444 PUSHPRAJGARH MP-46-004-102-001/241-A
(RANAI KAPA) 		1746004000NRG23040120230516089 04/01/2023 Nandni 1746004WL040459 Nandni 00703 AIRP0000001 1400 1400 Processed 16/02/2023 011566411 Nandni (000000)
445 PUSHPRAJGARH MP-46-004-102-002/16
(RANAI KAPA) 		1746004000NRG23040120230516091 04/01/2023 Ramfal singh 1746004WL040459 Ramfal singh 00703 AIRP0000001 1400 1400 Processed 16/02/2023 011566411 Ramfalsingh (000000)
SubTotal 2800 2800
Total 506737 506737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_040123FTO_616666 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 2448
2 PUSHPRAJGARH MP1746004_040123FTO_616666 Bank of Baroda BARB0VJSDOL SHAHDOL 2448
3 PUSHPRAJGARH MP1746004_040123FTO_616666 Bank of India BKID0009416 ANUPPUR 1836
4 PUSHPRAJGARH MP1746004_040123FTO_616666 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 70593
5 PUSHPRAJGARH MP1746004_040123FTO_616666 Central Bank Of India CBIN0282795 DAMHERI 62067
6 PUSHPRAJGARH MP1746004_040123FTO_616666 Central Bank Of India CBIN0282796 TULARA 35740
7 PUSHPRAJGARH MP1746004_040123FTO_616666 Central Bank Of India CBIN0284695 LALPUR IGNTU 40324
8 PUSHPRAJGARH MP1746004_040123FTO_616666 HDFC bank HDFC0004135 ANUPPUR 1400
9 PUSHPRAJGARH MP1746004_040123FTO_616666 Indian Bank IDIB000S635 SHAHDOL 1224
10 PUSHPRAJGARH MP1746004_040123FTO_616666 Punjab National Bank PUNB0660000 SHAHDOL 3708
11 PUSHPRAJGARH MP1746004_040123FTO_616666 State Bank of India SBIN0000481 SHAHDOL 11124
12 PUSHPRAJGARH MP1746004_040123FTO_616666 State Bank of India SBIN0004084 SPL COMMERCIAL BRANCH 1600
13 PUSHPRAJGARH MP1746004_040123FTO_616666 State Bank of India SBIN0004674 AMARKANTAK 88095
14 PUSHPRAJGARH MP1746004_040123FTO_616666 State Bank of India SBIN0009097 KARPA 10780
15 PUSHPRAJGARH MP1746004_040123FTO_616666 State Bank of India SBIN0009259 SHAHPUR 2442
16 PUSHPRAJGARH MP1746004_040123FTO_616666 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 25638
17 PUSHPRAJGARH MP1746004_040123FTO_616666 State Bank of India SBIN0012189 PUSHPRAJGARH 119099
18 PUSHPRAJGARH MP1746004_040123FTO_616666 State Bank of India SBIN0013645 GADASARAI MAL 900
19 PUSHPRAJGARH MP1746004_040123FTO_616666 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1020
20 PUSHPRAJGARH MP1746004_040123FTO_616666 Union Bank of India UBIN0536431 SHAHDOL 2364
21 PUSHPRAJGARH MP1746004_040123FTO_616666 Union Bank of India UBIN0559482 DINDORI 1400
22 PUSHPRAJGARH MP1746004_040123FTO_616666 Central Madhya Pradesh Gramin Bank CBIN0R20002 BASHNIHA 2200
23 PUSHPRAJGARH MP1746004_040123FTO_616666 Central Madhya Pradesh Gramin Bank CBIN0R20002 BENIBARI 2520
24 PUSHPRAJGARH MP1746004_040123FTO_616666 Central Madhya Pradesh Gramin Bank CBIN0R20002 GUNGUTI 1836
25 PUSHPRAJGARH MP1746004_040123FTO_616666 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2365
26 PUSHPRAJGARH MP1746004_040123FTO_616666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3546
27 PUSHPRAJGARH MP1746004_040123FTO_616666 Fino Payments Bank Ltd FINO0001446 MP RO 2400
28 PUSHPRAJGARH MP1746004_040123FTO_616666 Madhya Pradesh Gramin Bank BKID0MG1508 Benibari 1200
29 PUSHPRAJGARH MP1746004_040123FTO_616666 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 1620
30 PUSHPRAJGARH MP1746004_040123FTO_616666 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2800

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