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-46-004-040-003/39 (GENDI AMA)
|
1746004040NRG22310320220983562
|
04/04/2022
|
BHURI BAI
|
1746004040WL066874
|
BHURI BAI
|
00045
|
BARB0CHACHA
|
510
|
510
|
Processed
|
06/05/2022
|
|
565169086
|
|
BHURIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-008-002/168-B (BAHPUR)
|
1746004008NRG22310320220986982
|
04/04/2022
|
Ritesh kumar
|
1746004008WL067071
|
Ritesh kumar
|
00045
|
BARB0JABMED
|
1196
|
1196
|
Processed
|
06/05/2022
|
|
565169086
|
|
Riteshkumar
|
(000000)
|
3
|
PUSHPRAJGARH
|
MP-46-004-008-002/280-D (BAHPUR)
|
1746004008NRG22310320220986987
|
04/04/2022
|
Dileep Kumar
|
1746004008WL067072
|
Dileep Kumar
|
00045
|
BARB0JABMED
|
1196
|
1196
|
Processed
|
06/05/2022
|
|
565169086
|
|
DileepKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-021-003/16-C (BIJAPURI NO.2)
|
1746004021NRG22310320220984360
|
04/04/2022
|
SHUDDHI BAI
|
1746004021WL066944
|
SHUDDHI BAI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
SHUDDHIBAI
|
(000000)
|
5
|
PUSHPRAJGARH
|
MP-46-004-021-003/37 (BIJAPURI NO.2)
|
1746004021NRG22310320220988431
|
04/04/2022
|
anita bai
|
1746004021WL067154
|
anita bai
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
anitabai
|
(000000)
|
6
|
PUSHPRAJGARH
|
MP-46-004-021-003/37-A (BIJAPURI NO.2)
|
1746004021NRG22310320220988433
|
04/04/2022
|
JAIPAL
|
1746004021WL067154
|
JAIPAL
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
JAIPAL
|
(000000)
|
7
|
PUSHPRAJGARH
|
MP-46-004-021-003/37-C (BIJAPURI NO.2)
|
1746004021NRG22310320220988434
|
04/04/2022
|
GEETA BAI
|
1746004021WL067154
|
GEETA BAI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
GEETABAI
|
(000000)
|
8
|
PUSHPRAJGARH
|
MP-46-004-021-003/46 (BIJAPURI NO.2)
|
1746004021NRG22310320220988440
|
04/04/2022
|
babita bai
|
1746004021WL067154
|
babita bai
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
babitabai
|
(000000)
|
9
|
PUSHPRAJGARH
|
MP-46-004-021-003/78-C (BIJAPURI NO.2)
|
1746004021NRG22310320220984406
|
04/04/2022
|
TULSI DEVI
|
1746004021WL066945
|
TULSI DEVI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
TULSIDEVI
|
(000000)
|
10
|
PUSHPRAJGARH
|
MP-46-004-045-002/169 (GONDA)
|
1746004045NRG22010420220989432
|
04/04/2022
|
DHANSHAY BAIGA
|
1746004045WL067208
|
DHANSHAY BAIGA
|
00045
|
BARB0SOHAGP
|
680
|
680
|
Processed
|
06/05/2022
|
|
565169086
|
|
DHANSHAYBAIGA
|
(000000)
|
11
|
PUSHPRAJGARH
|
MP-46-004-106-001/131-A (SARAI)
|
1746004106NRG22010420220989480
|
04/04/2022
|
BHUKHIYA BAI
|
1746004106WL067213
|
BHUKHIYA BAI
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
BHUKHIYABAI
|
(000000)
|
12
|
PUSHPRAJGARH
|
MP-46-004-106-001/7 (SARAI)
|
1746004106NRG22020420220991351
|
04/04/2022
|
DEV SINGH
|
1746004106WL067293
|
DEV SINGH
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
DEVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-067-001/378 (KHATI)
|
1746004067NRG22310320220985297
|
04/04/2022
|
DHANIRAM YADAV
|
1746004067WL066983
|
DHANIRAM YADAV
|
00048
|
BKID0009416
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
DHANIRAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-017-001/203 (BENIWARI)
|
1746004017NRG22310320220983813
|
04/04/2022
|
gulab singh
|
1746004017WL066894
|
gulab singh
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
gulabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-042-001/115-C (GIJRI)
|
1746004042NRG22310320220985785
|
04/04/2022
|
rakesh singh
|
1746004042WL067007
|
rakesh singh
|
00078
|
CNRB0001412
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
rakeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-008-002/213 (BAHPUR)
|
1746004008NRG22310320220986970
|
04/04/2022
|
Meenakshi Mehra
|
1746004008WL067070
|
Meenakshi Mehra
|
00089
|
CBIN0281691
|
1244
|
1244
|
Processed
|
06/05/2022
|
|
565169086
|
|
MeenakshiMehra
|
(000000)
|
17
|
PUSHPRAJGARH
|
MP-46-004-008-002/246-B (BAHPUR)
|
1746004008NRG22310320220985883
|
04/04/2022
|
Mithilesh Kumar chandrvanshi
|
1746004008WL067013
|
Mithilesh Kumar chandrvanshi
|
00089
|
CBIN0281691
|
1196
|
1196
|
Processed
|
06/05/2022
|
|
565169086
|
|
MithileshKumarchandrvanshi
|
(000000)
|
18
|
PUSHPRAJGARH
|
MP-46-004-015-001/206-A (BELDONGARI)
|
1746004015NRG22310320220987761
|
04/04/2022
|
DADULAL
|
1746004015WL067115
|
DADULAL
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
DADULAL
|
(000000)
|
19
|
PUSHPRAJGARH
|
MP-46-004-015-002/108-A (BELDONGARI)
|
1746004015NRG22310320220987633
|
04/04/2022
|
Peelan singh
|
1746004015WL067110
|
Peelan singh
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
Peelansingh
|
(000000)
|
20
|
PUSHPRAJGARH
|
MP-46-004-019-002/69 (BHEJRI)
|
1746004019NRG22310320220986534
|
04/04/2022
|
SANTOSH SINGH
|
1746004019WL067038
|
SANTOSH SINGH
|
00089
|
CBIN0281691
|
570
|
570
|
Processed
|
06/05/2022
|
|
565169086
|
|
SANTOSHSINGH
|
(000000)
|
21
|
PUSHPRAJGARH
|
MP-46-004-019-003/49 (BHEJRI)
|
1746004019NRG22310320220986498
|
04/04/2022
|
vijay das
|
1746004019WL067036
|
vijay das
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
vijaydas
|
(000000)
|
22
|
PUSHPRAJGARH
|
MP-46-004-032-001/101 (DHANPURI)
|
1746004032NRG22310320220988098
|
04/04/2022
|
SITA BAI
|
1746004032WL067130
|
SITA BAI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
SITABAI
|
(000000)
|
23
|
PUSHPRAJGARH
|
MP-46-004-032-001/133 (DHANPURI)
|
1746004032NRG22310320220988103
|
04/04/2022
|
SAMMALAL SIGNH
|
1746004032WL067130
|
SAMMALAL SIGNH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
SAMMALALSIGNH
|
(000000)
|
24
|
PUSHPRAJGARH
|
MP-46-004-032-001/133-C (DHANPURI)
|
1746004032NRG22310320220988106
|
04/04/2022
|
NARBADIYA BAI
|
1746004032WL067130
|
NARBADIYA BAI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
NARBADIYABAI
|
(000000)
|
25
|
PUSHPRAJGARH
|
MP-46-004-032-001/19-A (DHANPURI)
|
1746004032NRG22310320220988110
|
04/04/2022
|
SONIYA BAI
|
1746004032WL067130
|
SONIYA BAI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
SONIYABAI
|
(000000)
|
26
|
PUSHPRAJGARH
|
MP-46-004-032-001/46 (DHANPURI)
|
1746004032NRG22310320220988115
|
04/04/2022
|
PYARE SINGH
|
1746004032WL067130
|
PYARE SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
PYARESINGH
|
(000000)
|
27
|
PUSHPRAJGARH
|
MP-46-004-032-002/131 (DHANPURI)
|
1746004032NRG22310320220988082
|
04/04/2022
|
RAMESH SINGH
|
1746004032WL067129
|
RAMESH SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMESHSINGH
|
(000000)
|
28
|
PUSHPRAJGARH
|
MP-46-004-032-002/72-B (DHANPURI)
|
1746004032NRG22310320220988088
|
04/04/2022
|
RAJU SINGH PAWALE
|
1746004032WL067129
|
RAJU SINGH PAWALE
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJUSINGHPAWALE
|
(000000)
|
29
|
PUSHPRAJGARH
|
MP-46-004-032-002/8 (DHANPURI)
|
1746004032NRG22310320220988094
|
04/04/2022
|
BHAROSA
|
1746004032WL067129
|
BHAROSA
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
BHAROSA
|
(000000)
|
30
|
PUSHPRAJGARH
|
MP-46-004-032-002/80 (DHANPURI)
|
1746004032NRG22310320220988095
|
04/04/2022
|
MAGIYA BAI
|
1746004032WL067129
|
MAGIYA BAI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
MAGIYABAI
|
(000000)
|
31
|
PUSHPRAJGARH
|
MP-46-004-033-003/20-A (DHARAMDAS)
|
1746004033NRG22310320220983738
|
04/04/2022
|
kailashwati
|
1746004033WL066885
|
kailashwati
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
kailashwati
|
(000000)
|
32
|
PUSHPRAJGARH
|
MP-46-004-033-003/24-B (DHARAMDAS)
|
1746004033NRG22310320220983739
|
04/04/2022
|
RAMMU
|
1746004033WL066885
|
RAMMU
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMMU
|
(000000)
|
33
|
PUSHPRAJGARH
|
MP-46-004-033-003/26-B (DHARAMDAS)
|
1746004033NRG22310320220983743
|
04/04/2022
|
kamla bai
|
1746004033WL066885
|
kamla bai
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
kamlabai
|
(000000)
|
34
|
PUSHPRAJGARH
|
MP-46-004-033-003/42 (DHARAMDAS)
|
1746004033NRG22310320220983745
|
04/04/2022
|
nanbai
|
1746004033WL066885
|
nanbai
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
nanbai
|
(000000)
|
35
|
PUSHPRAJGARH
|
MP-46-004-033-003/46 (DHARAMDAS)
|
1746004033NRG22310320220983747
|
04/04/2022
|
SARDAR
|
1746004033WL066885
|
SARDAR
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
SARDAR
|
(000000)
|
36
|
PUSHPRAJGARH
|
MP-46-004-033-003/53 (DHARAMDAS)
|
1746004033NRG22310320220983749
|
04/04/2022
|
SYAMLAL
|
1746004033WL066885
|
SYAMLAL
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
SYAMLAL
|
(000000)
|
37
|
PUSHPRAJGARH
|
MP-46-004-038-001/108 (DUDHMANIYA)
|
1746004038NRG22310320220988160
|
04/04/2022
|
baisakhiya bai
|
1746004038WL067138
|
baisakhiya bai
|
00089
|
CBIN0281691
|
750
|
750
|
Processed
|
06/05/2022
|
|
565169086
|
|
baisakhiyabai
|
(000000)
|
38
|
PUSHPRAJGARH
|
MP-46-004-038-001/109 (DUDHMANIYA)
|
1746004038NRG22310320220988161
|
04/04/2022
|
Kodu singh
|
1746004038WL067138
|
Kodu singh
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
06/05/2022
|
|
565169086
|
|
Kodusingh
|
(000000)
|
39
|
PUSHPRAJGARH
|
MP-46-004-038-001/136 (DUDHMANIYA)
|
1746004038NRG22310320220988167
|
04/04/2022
|
PHULMAT BAI
|
1746004038WL067138
|
PHULMAT BAI
|
00089
|
CBIN0281691
|
750
|
750
|
Processed
|
06/05/2022
|
|
565169086
|
|
PHULMATBAI
|
(000000)
|
40
|
PUSHPRAJGARH
|
MP-46-004-038-001/20 (DUDHMANIYA)
|
1746004038NRG22310320220988176
|
04/04/2022
|
SUKHAN SINGH
|
1746004038WL067138
|
SUKHAN SINGH
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUKHANSINGH
|
(000000)
|
41
|
PUSHPRAJGARH
|
MP-46-004-038-001/218 (DUDHMANIYA)
|
1746004038NRG22310320220988181
|
04/04/2022
|
DEVKI BAI
|
1746004038WL067138
|
DEVKI BAI
|
00089
|
CBIN0281691
|
450
|
450
|
Processed
|
06/05/2022
|
|
565169086
|
|
DEVKIBAI
|
(000000)
|
42
|
PUSHPRAJGARH
|
MP-46-004-038-001/86-A (DUDHMANIYA)
|
1746004038NRG22310320220988192
|
04/04/2022
|
sandhya bai
|
1746004038WL067138
|
sandhya bai
|
00089
|
CBIN0281691
|
450
|
450
|
Processed
|
06/05/2022
|
|
565169086
|
|
sandhyabai
|
(000000)
|
43
|
PUSHPRAJGARH
|
MP-46-004-038-002/72 (DUDHMANIYA)
|
1746004038NRG22310320220988224
|
04/04/2022
|
MANTI BAI
|
1746004038WL067138
|
MANTI BAI
|
00089
|
CBIN0281691
|
480
|
480
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANTIBAI
|
(000000)
|
44
|
PUSHPRAJGARH
|
MP-46-004-038-002/72-B (DUDHMANIYA)
|
1746004038NRG22310320220988227
|
04/04/2022
|
phool singh
|
1746004038WL067138
|
phool singh
|
00089
|
CBIN0281691
|
480
|
480
|
Processed
|
06/05/2022
|
|
565169086
|
|
phoolsingh
|
(000000)
|
45
|
PUSHPRAJGARH
|
MP-46-004-038-002/77-A (DUDHMANIYA)
|
1746004038NRG22310320220988230
|
04/04/2022
|
Bhanmati bai
|
1746004038WL067138
|
Bhanmati bai
|
00089
|
CBIN0281691
|
480
|
480
|
Processed
|
06/05/2022
|
|
565169086
|
|
Bhanmatibai
|
(000000)
|
46
|
PUSHPRAJGARH
|
MP-46-004-045-001/11-A (GONDA)
|
1746004045NRG22010420220989389
|
04/04/2022
|
CHANDRAWATI
|
1746004045WL067208
|
CHANDRAWATI
|
00089
|
CBIN0281691
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
CHANDRAWATI
|
(000000)
|
47
|
PUSHPRAJGARH
|
MP-46-004-045-001/154 (GONDA)
|
1746004045NRG22010420220989189
|
04/04/2022
|
KOUSHILYA DEVI SINDRAM
|
1746004045WL067207
|
KOUSHILYA DEVI SINDRAM
|
00089
|
CBIN0281691
|
860
|
860
|
Processed
|
06/05/2022
|
|
565169086
|
|
KOUSHILYADEVISINDRAM
|
(000000)
|
48
|
PUSHPRAJGARH
|
MP-46-004-045-001/192 (GONDA)
|
1746004045NRG22010420220989222
|
04/04/2022
|
RANI
|
1746004045WL067207
|
RANI
|
00089
|
CBIN0281691
|
860
|
860
|
Processed
|
06/05/2022
|
|
565169086
|
|
RANI
|
(000000)
|
49
|
PUSHPRAJGARH
|
MP-46-004-045-001/194-A (GONDA)
|
1746004045NRG22010420220989401
|
04/04/2022
|
FEN SINGH
|
1746004045WL067208
|
FEN SINGH
|
00089
|
CBIN0281691
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
FENSINGH
|
(000000)
|
50
|
PUSHPRAJGARH
|
MP-46-004-045-001/214 (GONDA)
|
1746004045NRG22010420220989244
|
04/04/2022
|
VIKESH SINGH
|
1746004045WL067207
|
VIKESH SINGH
|
00089
|
CBIN0281691
|
860
|
860
|
Processed
|
06/05/2022
|
|
565169086
|
|
VIKESHSINGH
|
(000000)
|
51
|
PUSHPRAJGARH
|
MP-46-004-045-001/222-A (GONDA)
|
1746004045NRG22010420220989273
|
04/04/2022
|
LAUKESH KUMAR
|
1746004045WL067207
|
LAUKESH KUMAR
|
00089
|
CBIN0281691
|
860
|
860
|
Processed
|
06/05/2022
|
|
565169086
|
|
LAUKESHKUMAR
|
(000000)
|
52
|
PUSHPRAJGARH
|
MP-46-004-045-001/265 (GONDA)
|
1746004045NRG22010420220989408
|
04/04/2022
|
GAUTAM SINGH
|
1746004045WL067208
|
GAUTAM SINGH
|
00089
|
CBIN0281691
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
GAUTAMSINGH
|
(000000)
|
53
|
PUSHPRAJGARH
|
MP-46-004-045-001/266 (GONDA)
|
1746004045NRG22010420220989409
|
04/04/2022
|
KOMAL SINGH
|
1746004045WL067208
|
KOMAL SINGH
|
00089
|
CBIN0281691
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
KOMALSINGH
|
(000000)
|
54
|
PUSHPRAJGARH
|
MP-46-004-045-001/270 (GONDA)
|
1746004045NRG22010420220989410
|
04/04/2022
|
PUSHPENDRA SINGH PARASTE
|
1746004045WL067208
|
PUSHPENDRA SINGH PARASTE
|
00089
|
CBIN0281691
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
PUSHPENDRASINGHPARASTE
|
(000000)
|
55
|
PUSHPRAJGARH
|
MP-46-004-045-001/270 (GONDA)
|
1746004045NRG22010420220989411
|
04/04/2022
|
SHEYAMA BAI
|
1746004045WL067208
|
SHEYAMA BAI
|
00089
|
CBIN0281691
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
SHEYAMABAI
|
(000000)
|
56
|
PUSHPRAJGARH
|
MP-46-004-045-001/272 (GONDA)
|
1746004045NRG22010420220989413
|
04/04/2022
|
GANESH SINGH
|
1746004045WL067208
|
GANESH SINGH
|
00089
|
CBIN0281691
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
GANESHSINGH
|
(000000)
|
57
|
PUSHPRAJGARH
|
MP-46-004-045-001/272 (GONDA)
|
1746004045NRG22010420220989412
|
04/04/2022
|
GANESH SINGH
|
1746004045WL067208
|
GANESH SINGH
|
00089
|
CBIN0281691
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
GANESHSINGH
|
(000000)
|
58
|
PUSHPRAJGARH
|
MP-46-004-045-001/288 (GONDA)
|
1746004045NRG22010420220989309
|
04/04/2022
|
SAJAN SINGH
|
1746004045WL067207
|
SAJAN SINGH
|
00089
|
CBIN0281691
|
860
|
860
|
Processed
|
06/05/2022
|
|
565169086
|
|
SAJANSINGH
|
(000000)
|
59
|
PUSHPRAJGARH
|
MP-46-004-045-002/151 (GONDA)
|
1746004045NRG22010420220989431
|
04/04/2022
|
MOTILAL BIAGA
|
1746004045WL067208
|
MOTILAL BIAGA
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
MOTILALBIAGA
|
(000000)
|
60
|
PUSHPRAJGARH
|
MP-46-004-045-002/86 (GONDA)
|
1746004045NRG22010420220989438
|
04/04/2022
|
DHOBHI SINGH BAIGA
|
1746004045WL067208
|
DHOBHI SINGH BAIGA
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
DHOBHISINGHBAIGA
|
(000000)
|
61
|
PUSHPRAJGARH
|
MP-46-004-048-001/345 (HARRAI)
|
1746004048NRG22310320220985925
|
04/04/2022
|
PAVAN KUMAR
|
1746004048WL067014
|
PAVAN KUMAR
|
00089
|
CBIN0281691
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
565169086
|
|
PAVANKUMAR
|
(000000)
|
62
|
PUSHPRAJGARH
|
MP-46-004-049-003/101-A (HARRATOLA)
|
1746004049NRG22010420220989924
|
04/04/2022
|
CHETRAM
|
1746004049WL067235
|
CHETRAM
|
00089
|
CBIN0281691
|
1710
|
1710
|
Processed
|
06/05/2022
|
|
565169086
|
|
CHETRAM
|
(000000)
|
63
|
PUSHPRAJGARH
|
MP-46-004-049-003/174 (HARRATOLA)
|
1746004049NRG22010420220989934
|
04/04/2022
|
BHADAR SINGH
|
1746004049WL067235
|
BHADAR SINGH
|
00089
|
CBIN0281691
|
1710
|
1710
|
Processed
|
06/05/2022
|
|
565169086
|
|
BHADARSINGH
|
(000000)
|
64
|
PUSHPRAJGARH
|
MP-46-004-054-001/110-A (JEELANG)
|
1746004054NRG22310320220983633
|
04/04/2022
|
omprakash
|
1746004054WL066877
|
omprakash
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
omprakash
|
(000000)
|
65
|
PUSHPRAJGARH
|
MP-46-004-054-002/38 (JEELANG)
|
1746004054NRG22310320220983591
|
04/04/2022
|
MITHAI LAL
|
1746004054WL066876
|
MITHAI LAL
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
MITHAILAL
|
(000000)
|
66
|
PUSHPRAJGARH
|
MP-46-004-054-002/55 (JEELANG)
|
1746004054NRG22310320220983602
|
04/04/2022
|
MELA BAI
|
1746004054WL066876
|
MELA BAI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
MELABAI
|
(000000)
|
67
|
PUSHPRAJGARH
|
MP-46-004-054-002/65 (JEELANG)
|
1746004054NRG22310320220983604
|
04/04/2022
|
DHAN SINGH
|
1746004054WL066876
|
DHAN SINGH
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
DHANSINGH
|
(000000)
|
68
|
PUSHPRAJGARH
|
MP-46-004-054-002/70-A (JEELANG)
|
1746004054NRG22310320220983669
|
04/04/2022
|
OM PRAKASH
|
1746004054WL066877
|
OM PRAKASH
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
OMPRAKASH
|
(000000)
|
69
|
PUSHPRAJGARH
|
MP-46-004-059-002/165 (KARONDAPANI)
|
1746004045NRG22010420220989448
|
04/04/2022
|
RAMRUDH BAIGA
|
1746004045WL067208
|
RAMRUDH BAIGA
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMRUDHBAIGA
|
(000000)
|
70
|
PUSHPRAJGARH
|
MP-46-004-059-002/165-A (KARONDAPANI)
|
1746004045NRG22010420220989449
|
04/04/2022
|
MANMATI BAI BAIGA
|
1746004045WL067208
|
MANMATI BAI BAIGA
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANMATIBAIBAIGA
|
(000000)
|
71
|
PUSHPRAJGARH
|
MP-46-004-074-001/240 (LAKHAURA)
|
1746004074NRG22010420220990675
|
04/04/2022
|
maikulal
|
1746004074WL067267
|
maikulal
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
maikulal
|
(000000)
|
72
|
PUSHPRAJGARH
|
MP-46-004-082-001/145 (MAJHGAWAN)
|
1746004082NRG22040420220991629
|
04/04/2022
|
sundar
|
1746004082WL067318
|
sundar
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
sundar
|
(000000)
|
73
|
PUSHPRAJGARH
|
MP-46-004-082-001/145 (MAJHGAWAN)
|
1746004082NRG22040420220991628
|
04/04/2022
|
sundr
|
1746004082WL067318
|
sundr
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
sundr
|
(000000)
|
74
|
PUSHPRAJGARH
|
MP-46-004-082-001/166 (MAJHGAWAN)
|
1746004082NRG22040420220991632
|
04/04/2022
|
Bhagtiya
|
1746004082WL067318
|
Bhagtiya
|
00089
|
CBIN0281691
|
480
|
480
|
Processed
|
06/05/2022
|
|
565169086
|
|
Bhagtiya
|
(000000)
|
75
|
PUSHPRAJGARH
|
MP-46-004-082-001/244-A (MAJHGAWAN)
|
1746004082NRG22040420220991634
|
04/04/2022
|
bassu ya
|
1746004082WL067318
|
bassu ya
|
00089
|
CBIN0281691
|
640
|
640
|
Processed
|
06/05/2022
|
|
565169086
|
|
bassuya
|
(000000)
|
76
|
PUSHPRAJGARH
|
MP-46-004-082-001/244-A (MAJHGAWAN)
|
1746004082NRG22040420220991635
|
04/04/2022
|
parwti
|
1746004082WL067318
|
parwti
|
00089
|
CBIN0281691
|
640
|
640
|
Processed
|
06/05/2022
|
|
565169086
|
|
parwti
|
(000000)
|
77
|
PUSHPRAJGARH
|
MP-46-004-082-001/265 (MAJHGAWAN)
|
1746004082NRG22040420220991637
|
04/04/2022
|
raniya
|
1746004082WL067318
|
raniya
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565169086
|
|
raniya
|
(000000)
|
78
|
PUSHPRAJGARH
|
MP-46-004-082-001/306 (MAJHGAWAN)
|
1746004082NRG22040420220991640
|
04/04/2022
|
Chhoti
|
1746004082WL067318
|
Chhoti
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565169086
|
|
Chhoti
|
(000000)
|
79
|
PUSHPRAJGARH
|
MP-46-004-082-001/306 (MAJHGAWAN)
|
1746004082NRG22040420220991639
|
04/04/2022
|
Chhoti bai
|
1746004082WL067318
|
Chhoti bai
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565169086
|
|
Chhotibai
|
(000000)
|
80
|
PUSHPRAJGARH
|
MP-46-004-082-001/306 (MAJHGAWAN)
|
1746004082NRG22040420220991641
|
04/04/2022
|
Hanshu singh
|
1746004082WL067318
|
Hanshu singh
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565169086
|
|
Hanshusingh
|
(000000)
|
81
|
PUSHPRAJGARH
|
MP-46-004-082-001/307 (MAJHGAWAN)
|
1746004082NRG22040420220991642
|
04/04/2022
|
SINGH
|
1746004082WL067318
|
SINGH
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565169086
|
|
SINGH
|
(000000)
|
82
|
PUSHPRAJGARH
|
MP-46-004-082-001/74 (MAJHGAWAN)
|
1746004082NRG22020420220991449
|
04/04/2022
|
virancha
|
1746004082WL067302
|
virancha
|
00089
|
CBIN0281691
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
565169086
|
|
virancha
|
(000000)
|
83
|
PUSHPRAJGARH
|
MP-46-004-082-001/74 (MAJHGAWAN)
|
1746004082NRG22020420220991450
|
04/04/2022
|
virancha
|
1746004082WL067302
|
virancha
|
00089
|
CBIN0281691
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
565169086
|
|
virancha
|
(000000)
|
84
|
PUSHPRAJGARH
|
MP-46-004-082-001/9-B (MAJHGAWAN)
|
1746004082NRG22040420220991644
|
04/04/2022
|
BABU LAL
|
1746004082WL067318
|
BABU LAL
|
00089
|
CBIN0281691
|
150
|
150
|
Processed
|
06/05/2022
|
|
565169086
|
|
BABULAL
|
(000000)
|
85
|
PUSHPRAJGARH
|
MP-46-004-086-001/188 (MOHARI)
|
1746004086NRG22310320220983450
|
04/04/2022
|
TEEHARA BAI
|
1746004086WL066860
|
TEEHARA BAI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
TEEHARABAI
|
(000000)
|
86
|
PUSHPRAJGARH
|
MP-46-004-086-001/24 (MOHARI)
|
1746004086NRG22310320220983457
|
04/04/2022
|
SAMARTIN BAI
|
1746004086WL066860
|
SAMARTIN BAI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
SAMARTINBAI
|
(000000)
|
87
|
PUSHPRAJGARH
|
MP-46-004-087-001/173 (NAGULA)
|
1746004087NRG22310320220987298
|
04/04/2022
|
KUNDIYA BAI
|
1746004087WL067093
|
KUNDIYA BAI
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
KUNDIYABAI
|
(000000)
|
88
|
PUSHPRAJGARH
|
MP-46-004-087-001/51 (NAGULA)
|
1746004087NRG22310320220987324
|
04/04/2022
|
TILAK SINGH
|
1746004087WL067094
|
TILAK SINGH
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
TILAKSINGH
|
(000000)
|
89
|
PUSHPRAJGARH
|
MP-46-004-087-001/65 (NAGULA)
|
1746004087NRG22310320220987326
|
04/04/2022
|
KAMLA BAI DHURVE
|
1746004087WL067094
|
KAMLA BAI DHURVE
|
00089
|
CBIN0281691
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
KAMLABAIDHURVE
|
(000000)
|
90
|
PUSHPRAJGARH
|
MP-46-004-087-002/103-A (NAGULA)
|
1746004087NRG22020420220991206
|
04/04/2022
|
DIMAN SINGH ODALI
|
1746004087WL067288
|
DIMAN SINGH ODALI
|
00089
|
CBIN0281691
|
540
|
540
|
Processed
|
06/05/2022
|
|
565169086
|
|
DIMANSINGHODALI
|
(000000)
|
91
|
PUSHPRAJGARH
|
MP-46-004-087-002/108-B (NAGULA)
|
1746004087NRG22020420220991208
|
04/04/2022
|
Maniram
|
1746004087WL067288
|
Maniram
|
00089
|
CBIN0281691
|
540
|
540
|
Processed
|
06/05/2022
|
|
565169086
|
|
Maniram
|
(000000)
|
92
|
PUSHPRAJGARH
|
MP-46-004-087-002/43-A (NAGULA)
|
1746004087NRG22020420220991216
|
04/04/2022
|
VIJAY KUMAR
|
1746004087WL067288
|
VIJAY KUMAR
|
00089
|
CBIN0281691
|
540
|
540
|
Processed
|
06/05/2022
|
|
565169086
|
|
VIJAYKUMAR
|
(000000)
|
93
|
PUSHPRAJGARH
|
MP-46-004-087-002/65-D (NAGULA)
|
1746004087NRG22020420220991223
|
04/04/2022
|
YASHODA BAI
|
1746004087WL067288
|
YASHODA BAI
|
00089
|
CBIN0281691
|
540
|
540
|
Processed
|
06/05/2022
|
|
565169086
|
|
YASHODABAI
|
(000000)
|
94
|
PUSHPRAJGARH
|
MP-46-004-087-002/86-A (NAGULA)
|
1746004087NRG22020420220991235
|
04/04/2022
|
ANUJA DEVI
|
1746004087WL067288
|
ANUJA DEVI
|
00089
|
CBIN0281691
|
540
|
540
|
Processed
|
06/05/2022
|
|
565169086
|
|
ANUJADEVI
|
(000000)
|
95
|
PUSHPRAJGARH
|
MP-46-004-087-002/86-A (NAGULA)
|
1746004087NRG22020420220991234
|
04/04/2022
|
RAJAN SINGH
|
1746004087WL067288
|
RAJAN SINGH
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJANSINGH
|
(000000)
|
96
|
PUSHPRAJGARH
|
MP-46-004-087-002/87-B (NAGULA)
|
1746004087NRG22020420220991236
|
04/04/2022
|
BHARAT SINGH
|
1746004087WL067288
|
BHARAT SINGH
|
00089
|
CBIN0281691
|
540
|
540
|
Processed
|
06/05/2022
|
|
565169086
|
|
BHARATSINGH
|
(000000)
|
97
|
PUSHPRAJGARH
|
MP-46-004-087-003/18-A (NAGULA)
|
1746004087NRG22310320220987330
|
04/04/2022
|
RAJKUMARI BAI
|
1746004087WL067095
|
RAJKUMARI BAI
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJKUMARIBAI
|
(000000)
|
98
|
PUSHPRAJGARH
|
MP-46-004-087-003/33 (NAGULA)
|
1746004087NRG22310320220987287
|
04/04/2022
|
BHAGWAN DAS
|
1746004087WL067092
|
BHAGWAN DAS
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
BHAGWANDAS
|
(000000)
|
99
|
PUSHPRAJGARH
|
MP-46-004-087-003/4-A (NAGULA)
|
1746004087NRG22310320220987290
|
04/04/2022
|
KOM SINGH UDDEY
|
1746004087WL067092
|
KOM SINGH UDDEY
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
KOMSINGHUDDEY
|
(000000)
|
100
|
PUSHPRAJGARH
|
MP-46-004-087-003/47-A (NAGULA)
|
1746004087NRG22310320220987331
|
04/04/2022
|
MANISH KUMAR
|
1746004087WL067095
|
MANISH KUMAR
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANISHKUMAR
|
(000000)
|
101
|
PUSHPRAJGARH
|
MP-46-004-087-003/55-A (NAGULA)
|
1746004087NRG22310320220987272
|
04/04/2022
|
Manrakhan Singh
|
1746004087WL067091
|
Manrakhan Singh
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
06/05/2022
|
|
565169086
|
|
ManrakhanSingh
|
(000000)
|
102
|
PUSHPRAJGARH
|
MP-46-004-087-003/58-C (NAGULA)
|
1746004087NRG22310320220987209
|
04/04/2022
|
TIRASIYA BAI
|
1746004087WL067090
|
TIRASIYA BAI
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
06/05/2022
|
|
565169086
|
|
TIRASIYABAI
|
(000000)
|
103
|
PUSHPRAJGARH
|
MP-46-004-087-003/59 (NAGULA)
|
1746004087NRG22310320220987210
|
04/04/2022
|
PUNIYA BAI UDDAY
|
1746004087WL067090
|
PUNIYA BAI UDDAY
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
PUNIYABAIUDDAY
|
(000000)
|
104
|
PUSHPRAJGARH
|
MP-46-004-087-003/61-B (NAGULA)
|
1746004087NRG22020420220991251
|
04/04/2022
|
AMARWATI DEVI
|
1746004087WL067289
|
AMARWATI DEVI
|
00089
|
CBIN0281691
|
640
|
640
|
Processed
|
06/05/2022
|
|
565169086
|
|
AMARWATIDEVI
|
(000000)
|
105
|
PUSHPRAJGARH
|
MP-46-004-087-003/69 (NAGULA)
|
1746004087NRG22310320220987211
|
04/04/2022
|
BISAHU SINGH
|
1746004087WL067090
|
BISAHU SINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
BISAHUSINGH
|
(000000)
|
106
|
PUSHPRAJGARH
|
MP-46-004-087-003/69-B (NAGULA)
|
1746004087NRG22310320220987213
|
04/04/2022
|
MAYA BAI
|
1746004087WL067090
|
MAYA BAI
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
MAYABAI
|
(000000)
|
107
|
PUSHPRAJGARH
|
MP-46-004-087-003/76 (NAGULA)
|
1746004087NRG22020420220991260
|
04/04/2022
|
NOHAR SINGH
|
1746004087WL067289
|
NOHAR SINGH
|
00089
|
CBIN0281691
|
320
|
320
|
Processed
|
06/05/2022
|
|
565169086
|
|
NOHARSINGH
|
(000000)
|
108
|
PUSHPRAJGARH
|
MP-46-004-087-003/82-C (NAGULA)
|
1746004087NRG22310320220987279
|
04/04/2022
|
SANTOSH SINGH MARKO
|
1746004087WL067091
|
SANTOSH SINGH MARKO
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
06/05/2022
|
|
565169086
|
|
SANTOSHSINGHMARKO
|
(000000)
|
109
|
PUSHPRAJGARH
|
MP-46-004-087-003/91-A (NAGULA)
|
1746004087NRG22020420220991272
|
04/04/2022
|
DEEPCHANDRA SINGH UDDAY
|
1746004087WL067289
|
DEEPCHANDRA SINGH UDDAY
|
00089
|
CBIN0281691
|
640
|
640
|
Processed
|
06/05/2022
|
|
565169086
|
|
DEEPCHANDRASINGHUDDAY
|
(000000)
|
110
|
PUSHPRAJGARH
|
MP-46-004-087-003/91-A (NAGULA)
|
1746004087NRG22020420220991273
|
04/04/2022
|
DILASA DEVI
|
1746004087WL067289
|
DILASA DEVI
|
00089
|
CBIN0281691
|
640
|
640
|
Processed
|
06/05/2022
|
|
565169086
|
|
DILASADEVI
|
(000000)
|
111
|
PUSHPRAJGARH
|
MP-46-004-087-003/92 (NAGULA)
|
1746004087NRG22310320220987291
|
04/04/2022
|
JAGDISH SINGH
|
1746004087WL067092
|
JAGDISH SINGH
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
JAGDISHSINGH
|
(000000)
|
112
|
PUSHPRAJGARH
|
MP-46-004-088-001/61 (NOGAWAN)
|
1746004088NRG22310320220988134
|
04/04/2022
|
RAM PRASAD
|
1746004088WL067133
|
RAM PRASAD
|
00089
|
CBIN0281691
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMPRASAD
|
(000000)
|
113
|
PUSHPRAJGARH
|
MP-46-004-088-001/89 (NOGAWAN)
|
1746004088NRG22310320220988138
|
04/04/2022
|
RAMNARESH
|
1746004088WL067136
|
RAMNARESH
|
00089
|
CBIN0281691
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMNARESH
|
(000000)
|
114
|
PUSHPRAJGARH
|
MP-46-004-095-001/113-A (PATNA)
|
1746004095NRG22310320220986331
|
04/04/2022
|
DEVSARAN
|
1746004095WL067026
|
DEVSARAN
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565169086
|
|
DEVSARAN
|
(000000)
|
115
|
PUSHPRAJGARH
|
MP-46-004-095-002/26-C (PATNA)
|
1746004095NRG22310320220986041
|
04/04/2022
|
Dasrath
|
1746004095WL067019
|
Dasrath
|
00089
|
CBIN0281691
|
300
|
300
|
Processed
|
06/05/2022
|
|
565169086
|
|
Dasrath
|
(000000)
|
116
|
PUSHPRAJGARH
|
MP-46-004-095-002/83 (PATNA)
|
1746004095NRG22310320220986042
|
04/04/2022
|
Dayaram
|
1746004095WL067019
|
Dayaram
|
00089
|
CBIN0281691
|
300
|
300
|
Processed
|
06/05/2022
|
|
565169086
|
|
Dayaram
|
(000000)
|
117
|
PUSHPRAJGARH
|
MP-46-004-095-002/83 (PATNA)
|
1746004095NRG22310320220986043
|
04/04/2022
|
Dayaram
|
1746004095WL067019
|
Dayaram
|
00089
|
CBIN0281691
|
300
|
300
|
Processed
|
06/05/2022
|
|
565169086
|
|
Dayaram
|
(000000)
|
118
|
PUSHPRAJGARH
|
MP-46-004-095-003/45 (PATNA)
|
1746004095NRG22310320220986336
|
04/04/2022
|
KUNWAR SINGH
|
1746004095WL067026
|
KUNWAR SINGH
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565169086
|
|
KUNWARSINGH
|
(000000)
|
119
|
PUSHPRAJGARH
|
MP-46-004-095-003/8-A (PATNA)
|
1746004095NRG22310320220986342
|
04/04/2022
|
Bhagat
|
1746004095WL067026
|
Bhagat
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565169086
|
|
Bhagat
|
(000000)
|
120
|
PUSHPRAJGARH
|
MP-46-004-095-003/8-A (PATNA)
|
1746004095NRG22310320220986343
|
04/04/2022
|
Bhagat
|
1746004095WL067026
|
Bhagat
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565169086
|
|
Bhagat
|
(000000)
|
121
|
PUSHPRAJGARH
|
MP-46-004-100-001/146-B (POUNI)
|
1746004100NRG22310320220988148
|
04/04/2022
|
PHOOLWATI BAI
|
1746004100WL067137
|
PHOOLWATI BAI
|
00089
|
CBIN0281691
|
1890
|
1890
|
Processed
|
06/05/2022
|
|
565169086
|
|
PHOOLWATIBAI
|
(000000)
|
122
|
PUSHPRAJGARH
|
MP-46-004-108-001/146-A (SHIVRICHANDAS)
|
1746004108NRG22310320220984446
|
04/04/2022
|
Sangeeta bai
|
1746004108WL066947
|
Sangeeta bai
|
00089
|
CBIN0281691
|
1650
|
1650
|
Processed
|
06/05/2022
|
|
565169086
|
|
Sangeetabai
|
(000000)
|
123
|
PUSHPRAJGARH
|
MP-46-004-108-001/153-A (SHIVRICHANDAS)
|
1746004108NRG22310320220984449
|
04/04/2022
|
parasmani singh
|
1746004108WL066947
|
parasmani singh
|
00089
|
CBIN0281691
|
1485
|
1485
|
Processed
|
06/05/2022
|
|
565169086
|
|
parasmanisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100975
|
100975
|
|
|
|
|
|
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-057-003/177-B (KANCANPUR)
|
1746004057NRG22310320220987629
|
04/04/2022
|
ENDRO BAI
|
1746004057WL067108
|
ENDRO BAI
|
00089
|
CBIN0281738
|
150
|
150
|
Processed
|
06/05/2022
|
|
565169086
|
|
ENDROBAI
|
(000000)
|
125
|
PUSHPRAJGARH
|
MP-46-004-107-002/33-A (SARAITOLA)
|
1746004000NRG22310320220986072
|
04/04/2022
|
OMPREKASH SINGH
|
1746004WL067021
|
OMPREKASH SINGH
|
00089
|
CBIN0281738
|
995
|
995
|
Processed
|
06/05/2022
|
|
565169086
|
|
OMPREKASHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-089-002/97-B (PADMANIYA)
|
1746004089NRG22310320220983944
|
04/04/2022
|
Omkar Singh
|
1746004089WL066914
|
Omkar Singh
|
00089
|
CBIN0282749
|
175
|
175
|
Processed
|
06/05/2022
|
|
565169086
|
|
OmkarSingh
|
(000000)
|
127
|
PUSHPRAJGARH
|
MP-46-004-106-001/169-B (SARAI)
|
1746004106NRG22010420220989497
|
04/04/2022
|
ANITA BAI
|
1746004106WL067213
|
ANITA BAI
|
00089
|
CBIN0282749
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
ANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-015-002/54-A (BELDONGARI)
|
1746004015NRG22310320220987638
|
04/04/2022
|
Yogendra singh
|
1746004015WL067110
|
Yogendra singh
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
Yogendrasingh
|
(000000)
|
129
|
PUSHPRAJGARH
|
MP-46-004-019-002/101-C (BHEJRI)
|
1746004019NRG22310320220986545
|
04/04/2022
|
sumitra dhurwey
|
1746004019WL067039
|
sumitra dhurwey
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
06/05/2022
|
|
565169086
|
|
sumitradhurwey
|
(000000)
|
130
|
PUSHPRAJGARH
|
MP-46-004-023-001/156-B (BIJOURA)
|
1746004023NRG22300320220978619
|
04/04/2022
|
SUKHVIND
|
1746004023WL066563
|
SUKHVIND
|
00089
|
CBIN0282795
|
772
|
772
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUKHVIND
|
(000000)
|
131
|
PUSHPRAJGARH
|
MP-46-004-025-001/122 (BODA)
|
1746004025NRG22310320220983733
|
04/04/2022
|
Sahes singh
|
1746004025WL066884
|
Sahes singh
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
Sahessingh
|
(000000)
|
132
|
PUSHPRAJGARH
|
MP-46-004-025-001/216 (BODA)
|
1746004025NRG22310320220983736
|
04/04/2022
|
Govind
|
1746004025WL066884
|
Govind
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
Govind
|
(000000)
|
133
|
PUSHPRAJGARH
|
MP-46-004-025-001/216 (BODA)
|
1746004025NRG22310320220983735
|
04/04/2022
|
Govind
|
1746004025WL066884
|
Govind
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
Govind
|
(000000)
|
134
|
PUSHPRAJGARH
|
MP-46-004-031-001/113-A (DEORI)
|
1746004031NRG22020420220991429
|
04/04/2022
|
JAGANNATH SINGH
|
1746004031WL067300
|
JAGANNATH SINGH
|
00089
|
CBIN0282795
|
180
|
180
|
Processed
|
06/05/2022
|
|
565169086
|
|
JAGANNATHSINGH
|
(000000)
|
135
|
PUSHPRAJGARH
|
MP-46-004-031-001/161 (DEORI)
|
1746004031NRG22020420220991431
|
04/04/2022
|
DHANTI BAI
|
1746004031WL067300
|
DHANTI BAI
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
DHANTIBAI
|
(000000)
|
136
|
PUSHPRAJGARH
|
MP-46-004-031-001/17-A (DEORI)
|
1746004031NRG22310320220988254
|
04/04/2022
|
HEMVATI BAI
|
1746004031WL067140
|
HEMVATI BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
HEMVATIBAI
|
(000000)
|
137
|
PUSHPRAJGARH
|
MP-46-004-031-001/175 (DEORI)
|
1746004031NRG22020420220991433
|
04/04/2022
|
LALWATI BAI
|
1746004031WL067300
|
LALWATI BAI
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
LALWATIBAI
|
(000000)
|
138
|
PUSHPRAJGARH
|
MP-46-004-031-001/223 (DEORI)
|
1746004031NRG22020420220991436
|
04/04/2022
|
MANSHI BAI
|
1746004031WL067300
|
MANSHI BAI
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANSHIBAI
|
(000000)
|
139
|
PUSHPRAJGARH
|
MP-46-004-031-001/276-A (DEORI)
|
1746004031NRG22020420220991440
|
04/04/2022
|
BELA BAI
|
1746004031WL067300
|
BELA BAI
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
BELABAI
|
(000000)
|
140
|
PUSHPRAJGARH
|
MP-46-004-031-001/276-A (DEORI)
|
1746004031NRG22020420220991439
|
04/04/2022
|
DENESHWAR SINGH
|
1746004031WL067300
|
DENESHWAR SINGH
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
DENESHWARSINGH
|
(000000)
|
141
|
PUSHPRAJGARH
|
MP-46-004-031-001/279 (DEORI)
|
1746004031NRG22310320220987788
|
04/04/2022
|
AMAR BAI
|
1746004031WL067117
|
AMAR BAI
|
00089
|
CBIN0282795
|
360
|
360
|
Processed
|
06/05/2022
|
|
565169086
|
|
AMARBAI
|
(000000)
|
142
|
PUSHPRAJGARH
|
MP-46-004-031-001/309 (DEORI)
|
1746004031NRG22310320220988257
|
04/04/2022
|
vinod
|
1746004031WL067140
|
vinod
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
vinod
|
(000000)
|
143
|
PUSHPRAJGARH
|
MP-46-004-031-001/309 (DEORI)
|
1746004031NRG22310320220988256
|
04/04/2022
|
vinod
|
1746004031WL067140
|
vinod
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
vinod
|
(000000)
|
144
|
PUSHPRAJGARH
|
MP-46-004-031-001/74 (DEORI)
|
1746004031NRG22020420220991443
|
04/04/2022
|
jaan vati bai
|
1746004031WL067300
|
jaan vati bai
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
jaanvatibai
|
(000000)
|
145
|
PUSHPRAJGARH
|
MP-46-004-031-001/74 (DEORI)
|
1746004031NRG22020420220991442
|
04/04/2022
|
jaan vati bai
|
1746004031WL067300
|
jaan vati bai
|
00089
|
CBIN0282795
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
jaanvatibai
|
(000000)
|
146
|
PUSHPRAJGARH
|
MP-46-004-038-001/118 (DUDHMANIYA)
|
1746004038NRG22310320220988164
|
04/04/2022
|
MUNNI BAI
|
1746004038WL067138
|
MUNNI BAI
|
00089
|
CBIN0282795
|
900
|
900
|
Processed
|
06/05/2022
|
|
565169086
|
|
MUNNIBAI
|
(000000)
|
147
|
PUSHPRAJGARH
|
MP-46-004-038-001/172 (DUDHMANIYA)
|
1746004038NRG22310320220988173
|
04/04/2022
|
vimla bai parate
|
1746004038WL067138
|
vimla bai parate
|
00089
|
CBIN0282795
|
450
|
450
|
Processed
|
06/05/2022
|
|
565169086
|
|
vimlabaiparate
|
(000000)
|
148
|
PUSHPRAJGARH
|
MP-46-004-038-001/21 (DUDHMANIYA)
|
1746004038NRG22310320220988179
|
04/04/2022
|
fool bai
|
1746004038WL067138
|
fool bai
|
00089
|
CBIN0282795
|
300
|
300
|
Processed
|
06/05/2022
|
|
565169086
|
|
foolbai
|
(000000)
|
149
|
PUSHPRAJGARH
|
MP-46-004-038-002/84 (DUDHMANIYA)
|
1746004038NRG22310320220988233
|
04/04/2022
|
raysingh
|
1746004038WL067138
|
raysingh
|
00089
|
CBIN0282795
|
720
|
720
|
Processed
|
06/05/2022
|
|
565169086
|
|
raysingh
|
(000000)
|
150
|
PUSHPRAJGARH
|
MP-46-004-041-001/16-A (GHUIDADAR)
|
1746004041NRG22010420220989696
|
04/04/2022
|
lal ji
|
1746004041WL067226
|
lal ji
|
00089
|
CBIN0282795
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
565169086
|
|
lalji
|
(000000)
|
151
|
PUSHPRAJGARH
|
MP-46-004-041-001/16-A (GHUIDADAR)
|
1746004041NRG22010420220989697
|
04/04/2022
|
lalji prasad
|
1746004041WL067226
|
lalji prasad
|
00089
|
CBIN0282795
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
565169086
|
|
laljiprasad
|
(000000)
|
152
|
PUSHPRAJGARH
|
MP-46-004-041-002/24 (GHUIDADAR)
|
1746004041NRG22010420220989698
|
04/04/2022
|
BAJRAHIN BAI
|
1746004041WL067226
|
BAJRAHIN BAI
|
00089
|
CBIN0282795
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
565169086
|
|
BAJRAHINBAI
|
(000000)
|
153
|
PUSHPRAJGARH
|
MP-46-004-041-002/77 (GHUIDADAR)
|
1746004041NRG22010420220989703
|
04/04/2022
|
Bhag vati devi
|
1746004041WL067226
|
Bhag vati devi
|
00089
|
CBIN0282795
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
565169086
|
|
Bhagvatidevi
|
(000000)
|
154
|
PUSHPRAJGARH
|
MP-46-004-041-002/77 (GHUIDADAR)
|
1746004041NRG22010420220989702
|
04/04/2022
|
Santoshi bai
|
1746004041WL067226
|
Santoshi bai
|
00089
|
CBIN0282795
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
565169086
|
|
Santoshibai
|
(000000)
|
155
|
PUSHPRAJGARH
|
MP-46-004-057-003/117-C (KANCANPUR)
|
1746004057NRG22310320220987627
|
04/04/2022
|
ARJON SINGH
|
1746004057WL067108
|
ARJON SINGH
|
00089
|
CBIN0282795
|
150
|
150
|
Processed
|
06/05/2022
|
|
565169086
|
|
ARJONSINGH
|
(000000)
|
156
|
PUSHPRAJGARH
|
MP-46-004-057-003/191-D (KANCANPUR)
|
1746004057NRG22310320220987630
|
04/04/2022
|
pramila
|
1746004057WL067108
|
pramila
|
00089
|
CBIN0282795
|
150
|
150
|
Processed
|
06/05/2022
|
|
565169086
|
|
pramila
|
(000000)
|
157
|
PUSHPRAJGARH
|
MP-46-004-067-001/141 (KHATI)
|
1746004067NRG22310320220985291
|
04/04/2022
|
CHAMRU SINGH
|
1746004067WL066983
|
CHAMRU SINGH
|
00089
|
CBIN0282795
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
CHAMRUSINGH
|
(000000)
|
158
|
PUSHPRAJGARH
|
MP-46-004-068-001/152 (KHENTGAON)
|
1746004068NRG22310320220986915
|
04/04/2022
|
BALI SINGH
|
1746004068WL067067
|
BALI SINGH
|
00089
|
CBIN0282795
|
640
|
640
|
Processed
|
06/05/2022
|
|
565169086
|
|
BALISINGH
|
(000000)
|
159
|
PUSHPRAJGARH
|
MP-46-004-081-001/15-A (MAHORA)
|
1746004081NRG22010420220989117
|
04/04/2022
|
RAMPRASAD SINGH
|
1746004081WL067200
|
RAMPRASAD SINGH
|
00089
|
CBIN0282795
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMPRASADSINGH
|
(000000)
|
160
|
PUSHPRAJGARH
|
MP-46-004-081-001/15-A (MAHORA)
|
1746004081NRG22010420220989118
|
04/04/2022
|
RAMPRASAD SINGH
|
1746004081WL067200
|
RAMPRASAD SINGH
|
00089
|
CBIN0282795
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMPRASADSINGH
|
(000000)
|
161
|
PUSHPRAJGARH
|
MP-46-004-081-001/20 (MAHORA)
|
1746004081NRG22010420220989120
|
04/04/2022
|
MANIRAM PARSTE
|
1746004081WL067200
|
MANIRAM PARSTE
|
00089
|
CBIN0282795
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANIRAMPARSTE
|
(000000)
|
162
|
PUSHPRAJGARH
|
MP-46-004-081-001/23-A (MAHORA)
|
1746004081NRG22010420220989122
|
04/04/2022
|
AMMAVATI BAI
|
1746004081WL067200
|
AMMAVATI BAI
|
00089
|
CBIN0282795
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
AMMAVATIBAI
|
(000000)
|
163
|
PUSHPRAJGARH
|
MP-46-004-081-001/53-A (MAHORA)
|
1746004081NRG22010420220989123
|
04/04/2022
|
chandra bhan singh
|
1746004081WL067200
|
chandra bhan singh
|
00089
|
CBIN0282795
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
chandrabhansingh
|
(000000)
|
164
|
PUSHPRAJGARH
|
MP-46-004-081-001/53-A (MAHORA)
|
1746004081NRG22010420220989124
|
04/04/2022
|
chandra bhan singh
|
1746004081WL067200
|
chandra bhan singh
|
00089
|
CBIN0282795
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
chandrabhansingh
|
(000000)
|
165
|
PUSHPRAJGARH
|
MP-46-004-081-001/74-A (MAHORA)
|
1746004081NRG22010420220989128
|
04/04/2022
|
MUNNI BAI
|
1746004081WL067200
|
MUNNI BAI
|
00089
|
CBIN0282795
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
MUNNIBAI
|
(000000)
|
166
|
PUSHPRAJGARH
|
MP-46-004-081-001/78 (MAHORA)
|
1746004081NRG22010420220989131
|
04/04/2022
|
hirmat bai
|
1746004081WL067200
|
hirmat bai
|
00089
|
CBIN0282795
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
hirmatbai
|
(000000)
|
167
|
PUSHPRAJGARH
|
MP-46-004-087-002/64-A (NAGULA)
|
1746004087NRG22020420220991221
|
04/04/2022
|
MAHESHWARI DEVI
|
1746004087WL067288
|
MAHESHWARI DEVI
|
00089
|
CBIN0282795
|
540
|
540
|
Processed
|
06/05/2022
|
|
565169086
|
|
MAHESHWARIDEVI
|
(000000)
|
168
|
PUSHPRAJGARH
|
MP-46-004-093-001/184 (PARASWAR)
|
1746004093NRG22020420220991284
|
04/04/2022
|
MANI SINGH
|
1746004093WL067290
|
MANI SINGH
|
00089
|
CBIN0282795
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANISINGH
|
(000000)
|
169
|
PUSHPRAJGARH
|
MP-46-004-093-001/269 (PARASWAR)
|
1746004093NRG22020420220991287
|
04/04/2022
|
GAYTRI BAI
|
1746004093WL067290
|
GAYTRI BAI
|
00089
|
CBIN0282795
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
GAYTRIBAI
|
(000000)
|
170
|
PUSHPRAJGARH
|
MP-46-004-093-001/269 (PARASWAR)
|
1746004093NRG22020420220991286
|
04/04/2022
|
RAJESH SINGH
|
1746004093WL067290
|
RAJESH SINGH
|
00089
|
CBIN0282795
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJESHSINGH
|
(000000)
|
171
|
PUSHPRAJGARH
|
MP-46-004-093-001/280 (PARASWAR)
|
1746004093NRG22020420220991288
|
04/04/2022
|
INDAR SINGH
|
1746004093WL067290
|
INDAR SINGH
|
00089
|
CBIN0282795
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
INDARSINGH
|
(000000)
|
172
|
PUSHPRAJGARH
|
MP-46-004-097-003/17-A (PIPARKHUTA)
|
1746004097NRG22310320220987471
|
04/04/2022
|
MAHESH SINGH
|
1746004097WL067103
|
MAHESH SINGH
|
00089
|
CBIN0282795
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
MAHESHSINGH
|
(000000)
|
173
|
PUSHPRAJGARH
|
MP-46-004-097-003/25 (PIPARKHUTA)
|
1746004097NRG22310320220987474
|
04/04/2022
|
raju singh
|
1746004097WL067103
|
raju singh
|
00089
|
CBIN0282795
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
rajusingh
|
(000000)
|
174
|
PUSHPRAJGARH
|
MP-46-004-097-003/52 (PIPARKHUTA)
|
1746004097NRG22310320220987489
|
04/04/2022
|
govind singh
|
1746004097WL067103
|
govind singh
|
00089
|
CBIN0282795
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
govindsingh
|
(000000)
|
175
|
PUSHPRAJGARH
|
MP-46-004-097-003/53 (PIPARKHUTA)
|
1746004097NRG22310320220987492
|
04/04/2022
|
kalavati bai
|
1746004097WL067103
|
kalavati bai
|
00089
|
CBIN0282795
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
kalavatibai
|
(000000)
|
176
|
PUSHPRAJGARH
|
MP-46-004-097-003/62 (PIPARKHUTA)
|
1746004097NRG22310320220987503
|
04/04/2022
|
ghamma bai
|
1746004097WL067103
|
ghamma bai
|
00089
|
CBIN0282795
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
ghammabai
|
(000000)
|
177
|
PUSHPRAJGARH
|
MP-46-004-097-003/62 (PIPARKHUTA)
|
1746004097NRG22310320220987502
|
04/04/2022
|
madhav singh
|
1746004097WL067103
|
madhav singh
|
00089
|
CBIN0282795
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
madhavsingh
|
(000000)
|
178
|
PUSHPRAJGARH
|
MP-46-004-097-003/66 (PIPARKHUTA)
|
1746004097NRG22310320220987508
|
04/04/2022
|
kamal singh
|
1746004097WL067103
|
kamal singh
|
00089
|
CBIN0282795
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
kamalsingh
|
(000000)
|
179
|
PUSHPRAJGARH
|
MP-46-004-097-003/7 (PIPARKHUTA)
|
1746004097NRG22310320220987516
|
04/04/2022
|
baddu singh
|
1746004097WL067103
|
baddu singh
|
00089
|
CBIN0282795
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
baddusingh
|
(000000)
|
180
|
PUSHPRAJGARH
|
MP-46-004-097-003/84 (PIPARKHUTA)
|
1746004097NRG22310320220987529
|
04/04/2022
|
samroo bai
|
1746004097WL067103
|
samroo bai
|
00089
|
CBIN0282795
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
samroobai
|
(000000)
|
181
|
PUSHPRAJGARH
|
MP-46-004-100-001/123-A (POUNI)
|
1746004100NRG22310320220988144
|
04/04/2022
|
Babli Bai
|
1746004100WL067137
|
Babli Bai
|
00089
|
CBIN0282795
|
1890
|
1890
|
Processed
|
06/05/2022
|
|
565169086
|
|
BabliBai
|
(000000)
|
182
|
PUSHPRAJGARH
|
MP-46-004-100-001/129-B (POUNI)
|
1746004100NRG22310320220988146
|
04/04/2022
|
Etwari Singh
|
1746004100WL067137
|
Etwari Singh
|
00089
|
CBIN0282795
|
965
|
965
|
Processed
|
06/05/2022
|
|
565169086
|
|
EtwariSingh
|
(000000)
|
183
|
PUSHPRAJGARH
|
MP-46-004-100-001/134-A (POUNI)
|
1746004100NRG22310320220988147
|
04/04/2022
|
RAMKUMAR
|
1746004100WL067137
|
RAMKUMAR
|
00089
|
CBIN0282795
|
786
|
786
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMKUMAR
|
(000000)
|
184
|
PUSHPRAJGARH
|
MP-46-004-100-001/2 (POUNI)
|
1746004100NRG22310320220988151
|
04/04/2022
|
milan singh
|
1746004100WL067137
|
milan singh
|
00089
|
CBIN0282795
|
1323
|
1323
|
Processed
|
06/05/2022
|
|
565169086
|
|
milansingh
|
(000000)
|
185
|
PUSHPRAJGARH
|
MP-46-004-100-001/9 (POUNI)
|
1746004100NRG22310320220988155
|
04/04/2022
|
PARWATIYA BAI
|
1746004100WL067137
|
PARWATIYA BAI
|
00089
|
CBIN0282795
|
1323
|
1323
|
Processed
|
06/05/2022
|
|
565169086
|
|
PARWATIYABAI
|
(000000)
|
186
|
PUSHPRAJGARH
|
MP-46-004-100-003/110-A (POUNI)
|
1746004119NRG22010420220989137
|
04/04/2022
|
JANKI BAI
|
1746004119WL067202
|
JANKI BAI
|
00089
|
CBIN0282795
|
1106
|
1106
|
Processed
|
06/05/2022
|
|
565169086
|
|
JANKIBAI
|
(000000)
|
187
|
PUSHPRAJGARH
|
MP-46-004-100-005/35 (POUNI)
|
1746004119NRG22010420220989140
|
04/04/2022
|
ram singh
|
1746004119WL067202
|
ram singh
|
00089
|
CBIN0282795
|
1106
|
1106
|
Processed
|
06/05/2022
|
|
565169086
|
|
ramsingh
|
(000000)
|
188
|
PUSHPRAJGARH
|
MP-46-004-100-005/61-C (POUNI)
|
1746004119NRG22010420220989143
|
04/04/2022
|
Gomti bai
|
1746004119WL067202
|
Gomti bai
|
00089
|
CBIN0282795
|
1106
|
1106
|
Processed
|
06/05/2022
|
|
565169086
|
|
Gomtibai
|
(000000)
|
189
|
PUSHPRAJGARH
|
MP-46-004-100-005/9-C (POUNI)
|
1746004119NRG22010420220989144
|
04/04/2022
|
Bhagwati
|
1746004119WL067202
|
Bhagwati
|
00089
|
CBIN0282795
|
1106
|
1106
|
Processed
|
06/05/2022
|
|
565169086
|
|
Bhagwati
|
(000000)
|
190
|
PUSHPRAJGARH
|
MP-46-004-101-001/128 (PURGA)
|
1746004101NRG22310320220987918
|
04/04/2022
|
omprakash shyam
|
1746004101WL067125
|
omprakash shyam
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
omprakashshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68854
|
68854
|
|
|
|
|
|
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-006-001/69 (ANTARIYA)
|
1746004006NRG22310320220983370
|
04/04/2022
|
MANU SINGH
|
1746004006WL066857
|
MANU SINGH
|
00089
|
CBIN0282796
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANUSINGH
|
(000000)
|
192
|
PUSHPRAJGARH
|
MP-46-004-006-001/69 (ANTARIYA)
|
1746004006NRG22310320220983369
|
04/04/2022
|
MANU SINGH
|
1746004006WL066857
|
MANU SINGH
|
00089
|
CBIN0282796
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANUSINGH
|
(000000)
|
193
|
PUSHPRAJGARH
|
MP-46-004-006-002/107 (ANTARIYA)
|
1746004006NRG22310320220983376
|
04/04/2022
|
Sukshen singh
|
1746004006WL066858
|
Sukshen singh
|
00089
|
CBIN0282796
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
565169086
|
|
Sukshensingh
|
(000000)
|
194
|
PUSHPRAJGARH
|
MP-46-004-006-002/107 (ANTARIYA)
|
1746004006NRG22310320220983375
|
04/04/2022
|
Sukshen singh
|
1746004006WL066858
|
Sukshen singh
|
00089
|
CBIN0282796
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
565169086
|
|
Sukshensingh
|
(000000)
|
195
|
PUSHPRAJGARH
|
MP-46-004-006-002/112 (ANTARIYA)
|
1746004006NRG22310320220983368
|
04/04/2022
|
PRSRAM
|
1746004006WL066856
|
PRSRAM
|
00089
|
CBIN0282796
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
565169086
|
|
PRSRAM
|
(000000)
|
196
|
PUSHPRAJGARH
|
MP-46-004-006-002/112 (ANTARIYA)
|
1746004006NRG22310320220983367
|
04/04/2022
|
PRSRAM
|
1746004006WL066856
|
PRSRAM
|
00089
|
CBIN0282796
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
565169086
|
|
PRSRAM
|
(000000)
|
197
|
PUSHPRAJGARH
|
MP-46-004-017-001/169-A (BENIWARI)
|
1746004017NRG22310320220983811
|
04/04/2022
|
ashok singh marko
|
1746004017WL066894
|
ashok singh marko
|
00089
|
CBIN0282796
|
965
|
965
|
Processed
|
06/05/2022
|
|
565169086
|
|
ashoksinghmarko
|
(000000)
|
198
|
PUSHPRAJGARH
|
MP-46-004-027-002/14-C (CHARKUMAR)
|
1746004027NRG22310320220985452
|
04/04/2022
|
RAJENDRA SINGH
|
1746004027WL067002
|
RAJENDRA SINGH
|
00089
|
CBIN0282796
|
1620
|
1620
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJENDRASINGH
|
(000000)
|
199
|
PUSHPRAJGARH
|
MP-46-004-027-002/18 (CHARKUMAR)
|
1746004027NRG22310320220985454
|
04/04/2022
|
PHULMATI BAI
|
1746004027WL067002
|
PHULMATI BAI
|
00089
|
CBIN0282796
|
1620
|
1620
|
Processed
|
06/05/2022
|
|
565169086
|
|
PHULMATIBAI
|
(000000)
|
200
|
PUSHPRAJGARH
|
MP-46-004-027-002/18 (CHARKUMAR)
|
1746004027NRG22310320220985453
|
04/04/2022
|
PHULMATI BAI
|
1746004027WL067002
|
PHULMATI BAI
|
00089
|
CBIN0282796
|
1620
|
1620
|
Processed
|
06/05/2022
|
|
565169086
|
|
PHULMATIBAI
|
(000000)
|
201
|
PUSHPRAJGARH
|
MP-46-004-027-002/18-C (CHARKUMAR)
|
1746004027NRG22310320220985455
|
04/04/2022
|
Indarapal singh
|
1746004027WL067002
|
Indarapal singh
|
00089
|
CBIN0282796
|
180
|
180
|
Processed
|
06/05/2022
|
|
565169086
|
|
Indarapalsingh
|
(000000)
|
202
|
PUSHPRAJGARH
|
MP-46-004-027-002/29-B (CHARKUMAR)
|
1746004027NRG22310320220985458
|
04/04/2022
|
AVDHESH SINGH
|
1746004027WL067002
|
AVDHESH SINGH
|
00089
|
CBIN0282796
|
720
|
720
|
Processed
|
06/05/2022
|
|
565169086
|
|
AVDHESHSINGH
|
(000000)
|
203
|
PUSHPRAJGARH
|
MP-46-004-027-002/29-B (CHARKUMAR)
|
1746004027NRG22310320220985457
|
04/04/2022
|
AVDHESH SINGH
|
1746004027WL067002
|
AVDHESH SINGH
|
00089
|
CBIN0282796
|
720
|
720
|
Processed
|
06/05/2022
|
|
565169086
|
|
AVDHESHSINGH
|
(000000)
|
204
|
PUSHPRAJGARH
|
MP-46-004-027-002/37-D (CHARKUMAR)
|
1746004027NRG22310320220985460
|
04/04/2022
|
BHURA
|
1746004027WL067002
|
BHURA
|
00089
|
CBIN0282796
|
1620
|
1620
|
Processed
|
06/05/2022
|
|
565169086
|
|
BHURA
|
(000000)
|
205
|
PUSHPRAJGARH
|
MP-46-004-027-002/42-D (CHARKUMAR)
|
1746004027NRG22310320220985463
|
04/04/2022
|
BHURA
|
1746004027WL067002
|
BHURA
|
00089
|
CBIN0282796
|
1620
|
1620
|
Processed
|
06/05/2022
|
|
565169086
|
|
BHURA
|
(000000)
|
206
|
PUSHPRAJGARH
|
MP-46-004-027-002/42-D (CHARKUMAR)
|
1746004027NRG22310320220985462
|
04/04/2022
|
BHURA
|
1746004027WL067002
|
BHURA
|
00089
|
CBIN0282796
|
1620
|
1620
|
Processed
|
06/05/2022
|
|
565169086
|
|
BHURA
|
(000000)
|
207
|
PUSHPRAJGARH
|
MP-46-004-027-002/51-B (CHARKUMAR)
|
1746004027NRG22310320220985465
|
04/04/2022
|
INDRAPAL SINGH
|
1746004027WL067002
|
INDRAPAL SINGH
|
00089
|
CBIN0282796
|
1620
|
1620
|
Processed
|
06/05/2022
|
|
565169086
|
|
INDRAPALSINGH
|
(000000)
|
208
|
PUSHPRAJGARH
|
MP-46-004-027-002/53 (CHARKUMAR)
|
1746004027NRG22310320220985466
|
04/04/2022
|
DHOKAL
|
1746004027WL067002
|
DHOKAL
|
00089
|
CBIN0282796
|
1620
|
1620
|
Processed
|
06/05/2022
|
|
565169086
|
|
DHOKAL
|
(000000)
|
209
|
PUSHPRAJGARH
|
MP-46-004-027-002/55 (CHARKUMAR)
|
1746004027NRG22310320220985467
|
04/04/2022
|
Keshwati bai dhurye
|
1746004027WL067002
|
Keshwati bai dhurye
|
00089
|
CBIN0282796
|
1620
|
1620
|
Processed
|
06/05/2022
|
|
565169086
|
|
Keshwatibaidhurye
|
(000000)
|
210
|
PUSHPRAJGARH
|
MP-46-004-027-002/56 (CHARKUMAR)
|
1746004027NRG22310320220985469
|
04/04/2022
|
Dhanmat bai
|
1746004027WL067002
|
Dhanmat bai
|
00089
|
CBIN0282796
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
Dhanmatbai
|
(000000)
|
211
|
PUSHPRAJGARH
|
MP-46-004-027-002/56 (CHARKUMAR)
|
1746004027NRG22310320220985468
|
04/04/2022
|
TITRI
|
1746004027WL067002
|
TITRI
|
00089
|
CBIN0282796
|
1620
|
1620
|
Processed
|
06/05/2022
|
|
565169086
|
|
TITRI
|
(000000)
|
212
|
PUSHPRAJGARH
|
MP-46-004-027-002/57-C (CHARKUMAR)
|
1746004027NRG22310320220985470
|
04/04/2022
|
duwashiya bai
|
1746004027WL067002
|
duwashiya bai
|
00089
|
CBIN0282796
|
1620
|
1620
|
Processed
|
06/05/2022
|
|
565169086
|
|
duwashiyabai
|
(000000)
|
213
|
PUSHPRAJGARH
|
MP-46-004-027-002/60-C (CHARKUMAR)
|
1746004027NRG22310320220985472
|
04/04/2022
|
SURAJBHAN SINGH
|
1746004027WL067002
|
SURAJBHAN SINGH
|
00089
|
CBIN0282796
|
540
|
540
|
Processed
|
06/05/2022
|
|
565169086
|
|
SURAJBHANSINGH
|
(000000)
|
214
|
PUSHPRAJGARH
|
MP-46-004-027-002/62 (CHARKUMAR)
|
1746004027NRG22310320220985474
|
04/04/2022
|
SONIYA BAI
|
1746004027WL067002
|
SONIYA BAI
|
00089
|
CBIN0282796
|
1620
|
1620
|
Processed
|
06/05/2022
|
|
565169086
|
|
SONIYABAI
|
(000000)
|
215
|
PUSHPRAJGARH
|
MP-46-004-027-002/68 (CHARKUMAR)
|
1746004027NRG22310320220985476
|
04/04/2022
|
RAI SINGH
|
1746004027WL067002
|
RAI SINGH
|
00089
|
CBIN0282796
|
1620
|
1620
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAISINGH
|
(000000)
|
216
|
PUSHPRAJGARH
|
MP-46-004-027-002/78-C (CHARKUMAR)
|
1746004027NRG22310320220985477
|
04/04/2022
|
TANKI BAI
|
1746004027WL067002
|
TANKI BAI
|
00089
|
CBIN0282796
|
1620
|
1620
|
Processed
|
06/05/2022
|
|
565169086
|
|
TANKIBAI
|
(000000)
|
217
|
PUSHPRAJGARH
|
MP-46-004-027-002/83-B (CHARKUMAR)
|
1746004027NRG22310320220985478
|
04/04/2022
|
Gajroop singh
|
1746004027WL067002
|
Gajroop singh
|
00089
|
CBIN0282796
|
1620
|
1620
|
Processed
|
06/05/2022
|
|
565169086
|
|
Gajroopsingh
|
(000000)
|
218
|
PUSHPRAJGARH
|
MP-46-004-040-001/120 (GENDI AMA)
|
1746004040NRG22310320220983488
|
04/04/2022
|
Amarbhadur singh
|
1746004040WL066866
|
Amarbhadur singh
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
565169086
|
|
Amarbhadursingh
|
(000000)
|
219
|
PUSHPRAJGARH
|
MP-46-004-040-001/150 (GENDI AMA)
|
1746004040NRG22310320220983547
|
04/04/2022
|
KHEM SINGH
|
1746004040WL066874
|
KHEM SINGH
|
00089
|
CBIN0282796
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
565169086
|
|
KHEMSINGH
|
(000000)
|
220
|
PUSHPRAJGARH
|
MP-46-004-040-001/168-A (GENDI AMA)
|
1746004040NRG22310320220983491
|
04/04/2022
|
ARJUN SINGH
|
1746004040WL066866
|
ARJUN SINGH
|
00089
|
CBIN0282796
|
1360
|
1360
|
Processed
|
06/05/2022
|
|
565169086
|
|
ARJUNSINGH
|
(000000)
|
221
|
PUSHPRAJGARH
|
MP-46-004-040-001/29 (GENDI AMA)
|
1746004040NRG22310320220983494
|
04/04/2022
|
taran singh
|
1746004040WL066866
|
taran singh
|
00089
|
CBIN0282796
|
1360
|
1360
|
Processed
|
06/05/2022
|
|
565169086
|
|
taransingh
|
(000000)
|
222
|
PUSHPRAJGARH
|
MP-46-004-040-001/29 (GENDI AMA)
|
1746004040NRG22310320220983493
|
04/04/2022
|
taran singh
|
1746004040WL066866
|
taran singh
|
00089
|
CBIN0282796
|
1360
|
1360
|
Processed
|
06/05/2022
|
|
565169086
|
|
taransingh
|
(000000)
|
223
|
PUSHPRAJGARH
|
MP-46-004-040-001/41-A (GENDI AMA)
|
1746004040NRG22310320220983549
|
04/04/2022
|
SHAYAMKALI BAI
|
1746004040WL066874
|
SHAYAMKALI BAI
|
00089
|
CBIN0282796
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
565169086
|
|
SHAYAMKALIBAI
|
(000000)
|
224
|
PUSHPRAJGARH
|
MP-46-004-040-001/41-A (GENDI AMA)
|
1746004040NRG22310320220983548
|
04/04/2022
|
SHAYAMKALI BAI
|
1746004040WL066874
|
SHAYAMKALI BAI
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
565169086
|
|
SHAYAMKALIBAI
|
(000000)
|
225
|
PUSHPRAJGARH
|
MP-46-004-040-001/86 (GENDI AMA)
|
1746004040NRG22310320220983496
|
04/04/2022
|
ramesh singh
|
1746004040WL066866
|
ramesh singh
|
00089
|
CBIN0282796
|
1360
|
1360
|
Processed
|
06/05/2022
|
|
565169086
|
|
rameshsingh
|
(000000)
|
226
|
PUSHPRAJGARH
|
MP-46-004-040-001/87 (GENDI AMA)
|
1746004040NRG22310320220983497
|
04/04/2022
|
Chotelal
|
1746004040WL066866
|
Chotelal
|
00089
|
CBIN0282796
|
1360
|
1360
|
Processed
|
06/05/2022
|
|
565169086
|
|
Chotelal
|
(000000)
|
227
|
PUSHPRAJGARH
|
MP-46-004-040-002/114 (GENDI AMA)
|
1746004040NRG22310320220983499
|
04/04/2022
|
Atar singh
|
1746004040WL066866
|
Atar singh
|
00089
|
CBIN0282796
|
680
|
680
|
Processed
|
06/05/2022
|
|
565169086
|
|
Atarsingh
|
(000000)
|
228
|
PUSHPRAJGARH
|
MP-46-004-040-002/17-B (GENDI AMA)
|
1746004040NRG22310320220983550
|
04/04/2022
|
PARSA NAYAK
|
1746004040WL066874
|
PARSA NAYAK
|
00089
|
CBIN0282796
|
1900
|
1900
|
Processed
|
06/05/2022
|
|
565169086
|
|
PARSANAYAK
|
(000000)
|
229
|
PUSHPRAJGARH
|
MP-46-004-040-003/1 (GENDI AMA)
|
1746004040NRG22310320220983551
|
04/04/2022
|
Sashilata bai
|
1746004040WL066874
|
Sashilata bai
|
00089
|
CBIN0282796
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
565169086
|
|
Sashilatabai
|
(000000)
|
230
|
PUSHPRAJGARH
|
MP-46-004-040-003/20-C (GENDI AMA)
|
1746004040NRG22310320220983554
|
04/04/2022
|
VIJAY LAL
|
1746004040WL066874
|
VIJAY LAL
|
00089
|
CBIN0282796
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
565169086
|
|
VIJAYLAL
|
(000000)
|
231
|
PUSHPRAJGARH
|
MP-46-004-040-003/20-C (GENDI AMA)
|
1746004040NRG22310320220983553
|
04/04/2022
|
VIJAY LAL
|
1746004040WL066874
|
VIJAY LAL
|
00089
|
CBIN0282796
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
565169086
|
|
VIJAYLAL
|
(000000)
|
232
|
PUSHPRAJGARH
|
MP-46-004-040-003/24 (GENDI AMA)
|
1746004040NRG22310320220983556
|
04/04/2022
|
maiki bai
|
1746004040WL066874
|
maiki bai
|
00089
|
CBIN0282796
|
1900
|
1900
|
Processed
|
06/05/2022
|
|
565169086
|
|
maikibai
|
(000000)
|
233
|
PUSHPRAJGARH
|
MP-46-004-040-003/25 (GENDI AMA)
|
1746004040NRG22310320220983557
|
04/04/2022
|
kosa lal
|
1746004040WL066874
|
kosa lal
|
00089
|
CBIN0282796
|
380
|
380
|
Processed
|
06/05/2022
|
|
565169086
|
|
kosalal
|
(000000)
|
234
|
PUSHPRAJGARH
|
MP-46-004-040-003/27 (GENDI AMA)
|
1746004040NRG22310320220983559
|
04/04/2022
|
titru lal
|
1746004040WL066874
|
titru lal
|
00089
|
CBIN0282796
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
565169086
|
|
titrulal
|
(000000)
|
235
|
PUSHPRAJGARH
|
MP-46-004-040-003/27 (GENDI AMA)
|
1746004040NRG22310320220983558
|
04/04/2022
|
titru lal
|
1746004040WL066874
|
titru lal
|
00089
|
CBIN0282796
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
565169086
|
|
titrulal
|
(000000)
|
236
|
PUSHPRAJGARH
|
MP-46-004-040-003/48-A (GENDI AMA)
|
1746004040NRG22310320220983563
|
04/04/2022
|
lale ram chandel
|
1746004040WL066874
|
lale ram chandel
|
00089
|
CBIN0282796
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
565169086
|
|
laleramchandel
|
(000000)
|
237
|
PUSHPRAJGARH
|
MP-46-004-040-003/65 (GENDI AMA)
|
1746004040NRG22310320220983564
|
04/04/2022
|
PREM SINGH
|
1746004040WL066874
|
PREM SINGH
|
00089
|
CBIN0282796
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
565169086
|
|
PREMSINGH
|
(000000)
|
238
|
PUSHPRAJGARH
|
MP-46-004-040-003/67-A (GENDI AMA)
|
1746004040NRG22310320220983565
|
04/04/2022
|
AJEET SINGH
|
1746004040WL066874
|
AJEET SINGH
|
00089
|
CBIN0282796
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
565169086
|
|
AJEETSINGH
|
(000000)
|
239
|
PUSHPRAJGARH
|
MP-46-004-040-003/676 (GENDI AMA)
|
1746004040NRG22310320220983566
|
04/04/2022
|
kuwar singh
|
1746004040WL066874
|
kuwar singh
|
00089
|
CBIN0282796
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
565169086
|
|
kuwarsingh
|
(000000)
|
240
|
PUSHPRAJGARH
|
MP-46-004-040-003/69 (GENDI AMA)
|
1746004040NRG22310320220983567
|
04/04/2022
|
Sushila bai
|
1746004040WL066874
|
Sushila bai
|
00089
|
CBIN0282796
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
565169086
|
|
Sushilabai
|
(000000)
|
241
|
PUSHPRAJGARH
|
MP-46-004-040-003/74 (GENDI AMA)
|
1746004040NRG22310320220983569
|
04/04/2022
|
nemchand
|
1746004040WL066874
|
nemchand
|
00089
|
CBIN0282796
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
565169086
|
|
nemchand
|
(000000)
|
242
|
PUSHPRAJGARH
|
MP-46-004-040-003/8 (GENDI AMA)
|
1746004040NRG22310320220983572
|
04/04/2022
|
Sekh lal
|
1746004040WL066874
|
Sekh lal
|
00089
|
CBIN0282796
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
565169086
|
|
Sekhlal
|
(000000)
|
243
|
PUSHPRAJGARH
|
MP-46-004-040-003/87-A (GENDI AMA)
|
1746004040NRG22310320220983574
|
04/04/2022
|
Sankar singh
|
1746004040WL066874
|
Sankar singh
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
565169086
|
|
Sankarsingh
|
(000000)
|
244
|
PUSHPRAJGARH
|
MP-46-004-040-003/87-B (GENDI AMA)
|
1746004040NRG22310320220983575
|
04/04/2022
|
BHUNESHWARI BAI
|
1746004040WL066874
|
BHUNESHWARI BAI
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
565169086
|
|
BHUNESHWARIBAI
|
(000000)
|
245
|
PUSHPRAJGARH
|
MP-46-004-040-003/89-B (GENDI AMA)
|
1746004040NRG22310320220983577
|
04/04/2022
|
dasri bai
|
1746004040WL066874
|
dasri bai
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
565169086
|
|
dasribai
|
(000000)
|
246
|
PUSHPRAJGARH
|
MP-46-004-040-003/94 (GENDI AMA)
|
1746004040NRG22310320220983579
|
04/04/2022
|
Patai
|
1746004040WL066874
|
Patai
|
00089
|
CBIN0282796
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
565169086
|
|
Patai
|
(000000)
|
247
|
PUSHPRAJGARH
|
MP-46-004-058-001/143-A (KARANPATHAR)
|
1746004058NRG22010420220991005
|
04/04/2022
|
LALAN LAL
|
1746004058WL067277
|
LALAN LAL
|
00089
|
CBIN0282796
|
1071
|
1071
|
Processed
|
06/05/2022
|
|
565169086
|
|
LALANLAL
|
(000000)
|
248
|
PUSHPRAJGARH
|
MP-46-004-058-001/223-C (KARANPATHAR)
|
1746004058NRG22010420220991012
|
04/04/2022
|
AMAR LAL
|
1746004058WL067277
|
AMAR LAL
|
00089
|
CBIN0282796
|
1071
|
1071
|
Processed
|
06/05/2022
|
|
565169086
|
|
AMARLAL
|
(000000)
|
249
|
PUSHPRAJGARH
|
MP-46-004-058-001/41-B (KARANPATHAR)
|
1746004058NRG22310320220988972
|
04/04/2022
|
bharat singh
|
1746004058WL067190
|
bharat singh
|
00089
|
CBIN0282796
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
bharatsingh
|
(000000)
|
250
|
PUSHPRAJGARH
|
MP-46-004-058-001/99-B (KARANPATHAR)
|
1746004058NRG22010420220990045
|
04/04/2022
|
kamlesh singh
|
1746004058WL067239
|
kamlesh singh
|
00089
|
CBIN0282796
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
kamleshsingh
|
(000000)
|
251
|
PUSHPRAJGARH
|
MP-46-004-065-001/13-A (KHALEDUDHI)
|
1746004065NRG22310320220985838
|
04/04/2022
|
kandhi sing
|
1746004065WL067010
|
kandhi sing
|
00089
|
CBIN0282796
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
kandhising
|
(000000)
|
252
|
PUSHPRAJGARH
|
MP-46-004-065-002/50-A (KHALEDUDHI)
|
1746004065NRG22310320220985841
|
04/04/2022
|
rattu
|
1746004065WL067010
|
rattu
|
00089
|
CBIN0282796
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
rattu
|
(000000)
|
253
|
PUSHPRAJGARH
|
MP-46-004-065-002/63-D (KHALEDUDHI)
|
1746004065NRG22310320220985842
|
04/04/2022
|
anil singh
|
1746004065WL067010
|
anil singh
|
00089
|
CBIN0282796
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
anilsingh
|
(000000)
|
254
|
PUSHPRAJGARH
|
MP-46-004-065-002/64-D (KHALEDUDHI)
|
1746004065NRG22310320220985843
|
04/04/2022
|
PATIRAM
|
1746004065WL067010
|
PATIRAM
|
00089
|
CBIN0282796
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
PATIRAM
|
(000000)
|
255
|
PUSHPRAJGARH
|
MP-46-004-065-002/64-D (KHALEDUDHI)
|
1746004065NRG22310320220985844
|
04/04/2022
|
PATIRAM
|
1746004065WL067010
|
PATIRAM
|
00089
|
CBIN0282796
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
PATIRAM
|
(000000)
|
256
|
PUSHPRAJGARH
|
MP-46-004-075-001/156-A (LALPUR)
|
1746004075NRG22310320220988538
|
04/04/2022
|
Laxman
|
1746004075WL067165
|
Laxman
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
565169086
|
|
Laxman
|
(000000)
|
257
|
PUSHPRAJGARH
|
MP-46-004-075-001/156-A (LALPUR)
|
1746004075NRG22310320220988539
|
04/04/2022
|
Laxman
|
1746004075WL067165
|
Laxman
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
565169086
|
|
Laxman
|
(000000)
|
258
|
PUSHPRAJGARH
|
MP-46-004-087-002/104-B (NAGULA)
|
1746004087NRG22020420220991207
|
04/04/2022
|
SARITA DEVI
|
1746004087WL067288
|
SARITA DEVI
|
00089
|
CBIN0282796
|
540
|
540
|
Processed
|
06/05/2022
|
|
565169086
|
|
SARITADEVI
|
(000000)
|
259
|
PUSHPRAJGARH
|
MP-46-004-087-002/141-A (NAGULA)
|
1746004087NRG22020420220991213
|
04/04/2022
|
NANDANI
|
1746004087WL067288
|
NANDANI
|
00089
|
CBIN0282796
|
540
|
540
|
Processed
|
06/05/2022
|
|
565169086
|
|
NANDANI
|
(000000)
|
260
|
PUSHPRAJGARH
|
MP-46-004-087-003/11-A (NAGULA)
|
1746004087NRG22310320220987205
|
04/04/2022
|
JAANKI DEVI
|
1746004087WL067090
|
JAANKI DEVI
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
06/05/2022
|
|
565169086
|
|
JAANKIDEVI
|
(000000)
|
261
|
PUSHPRAJGARH
|
MP-46-004-097-003/57 (PIPARKHUTA)
|
1746004097NRG22310320220987500
|
04/04/2022
|
budhvariya bai
|
1746004097WL067103
|
budhvariya bai
|
00089
|
CBIN0282796
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
budhvariyabai
|
(000000)
|
262
|
PUSHPRAJGARH
|
MP-46-004-097-003/57-A (PIPARKHUTA)
|
1746004097NRG22310320220987501
|
04/04/2022
|
kameshwari bai
|
1746004097WL067103
|
kameshwari bai
|
00089
|
CBIN0282796
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
kameshwaribai
|
(000000)
|
263
|
PUSHPRAJGARH
|
MP-46-004-100-001/89-D (POUNI)
|
1746004100NRG22310320220988153
|
04/04/2022
|
Anita Bai
|
1746004100WL067137
|
Anita Bai
|
00089
|
CBIN0282796
|
917
|
917
|
Processed
|
06/05/2022
|
|
565169086
|
|
AnitaBai
|
(000000)
|
264
|
PUSHPRAJGARH
|
MP-46-004-106-001/307 (SARAI)
|
1746004106NRG22020420220991344
|
04/04/2022
|
RAM BAI
|
1746004106WL067293
|
RAM BAI
|
00089
|
CBIN0282796
|
850
|
850
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMBAI
|
(000000)
|
265
|
PUSHPRAJGARH
|
MP-46-004-107-002/101 (SARAITOLA)
|
1746004000NRG22310320220986071
|
04/04/2022
|
SUKARCHAND SINGH
|
1746004WL067021
|
SUKARCHAND SINGH
|
00089
|
CBIN0282796
|
995
|
995
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUKARCHANDSINGH
|
(000000)
|
266
|
PUSHPRAJGARH
|
MP-46-004-107-002/60-A (SARAITOLA)
|
1746004000NRG22310320220986077
|
04/04/2022
|
PARWATI BAI
|
1746004WL067021
|
PARWATI BAI
|
00089
|
CBIN0282796
|
995
|
995
|
Processed
|
06/05/2022
|
|
565169086
|
|
PARWATIBAI
|
(000000)
|
267
|
PUSHPRAJGARH
|
MP-46-004-107-002/61-A (SARAITOLA)
|
1746004000NRG22310320220986080
|
04/04/2022
|
MEERA MARAVI
|
1746004WL067021
|
MEERA MARAVI
|
00089
|
CBIN0282796
|
995
|
995
|
Processed
|
06/05/2022
|
|
565169086
|
|
MEERAMARAVI
|
(000000)
|
268
|
PUSHPRAJGARH
|
MP-46-004-107-002/61-A (SARAITOLA)
|
1746004000NRG22310320220986079
|
04/04/2022
|
MEERA MARAVI
|
1746004WL067021
|
MEERA MARAVI
|
00089
|
CBIN0282796
|
995
|
995
|
Processed
|
06/05/2022
|
|
565169086
|
|
MEERAMARAVI
|
(000000)
|
269
|
PUSHPRAJGARH
|
MP-46-004-107-002/62-A (SARAITOLA)
|
1746004000NRG22310320220986081
|
04/04/2022
|
Pushpa Yadav
|
1746004WL067021
|
Pushpa Yadav
|
00089
|
CBIN0282796
|
995
|
995
|
Processed
|
06/05/2022
|
|
565169086
|
|
PushpaYadav
|
(000000)
|
270
|
PUSHPRAJGARH
|
MP-46-004-107-002/83-A (SARAITOLA)
|
1746004000NRG22310320220986083
|
04/04/2022
|
MAN SINGH MARAVI
|
1746004WL067021
|
MAN SINGH MARAVI
|
00089
|
CBIN0282796
|
995
|
995
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANSINGHMARAVI
|
(000000)
|
271
|
PUSHPRAJGARH
|
MP-46-004-107-002/88-B (SARAITOLA)
|
1746004000NRG22310320220986085
|
04/04/2022
|
Sravan singh
|
1746004WL067021
|
Sravan singh
|
00089
|
CBIN0282796
|
663
|
663
|
Processed
|
06/05/2022
|
|
565169086
|
|
Sravansingh
|
(000000)
|
272
|
PUSHPRAJGARH
|
MP-46-004-107-002/99 (SARAITOLA)
|
1746004000NRG22310320220986087
|
04/04/2022
|
SHIV LAL
|
1746004WL067021
|
SHIV LAL
|
00089
|
CBIN0282796
|
995
|
995
|
Processed
|
06/05/2022
|
|
565169086
|
|
SHIVLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103957
|
103957
|
|
|
|
|
|
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-008-001/118 (BAHPUR)
|
1746004008NRG22310320220986980
|
04/04/2022
|
RAMLALN
|
1746004008WL067071
|
RAMLALN
|
00089
|
CBIN0284695
|
1196
|
1196
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMLALN
|
(000000)
|
274
|
PUSHPRAJGARH
|
MP-46-004-008-001/118 (BAHPUR)
|
1746004008NRG22310320220986979
|
04/04/2022
|
RAMLALN
|
1746004008WL067071
|
RAMLALN
|
00089
|
CBIN0284695
|
1196
|
1196
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMLALN
|
(000000)
|
275
|
PUSHPRAJGARH
|
MP-46-004-008-002/246-C (BAHPUR)
|
1746004008NRG22310320220985884
|
04/04/2022
|
Krishna Kumar
|
1746004008WL067013
|
Krishna Kumar
|
00089
|
CBIN0284695
|
1196
|
1196
|
Processed
|
06/05/2022
|
|
565169086
|
|
KrishnaKumar
|
(000000)
|
276
|
PUSHPRAJGARH
|
MP-46-004-008-002/62 (BAHPUR)
|
1746004008NRG22310320220986978
|
04/04/2022
|
BHOOSAN
|
1746004008WL067070
|
BHOOSAN
|
00089
|
CBIN0284695
|
1244
|
1244
|
Processed
|
06/05/2022
|
|
565169086
|
|
BHOOSAN
|
(000000)
|
277
|
PUSHPRAJGARH
|
MP-46-004-019-001/11 (BHEJRI)
|
1746004019NRG22310320220986989
|
04/04/2022
|
SHYAMKALI BAI
|
1746004019WL067074
|
SHYAMKALI BAI
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
SHYAMKALIBAI
|
(000000)
|
278
|
PUSHPRAJGARH
|
MP-46-004-019-001/142 (BHEJRI)
|
1746004019NRG22310320220986509
|
04/04/2022
|
PUNAM SINGH
|
1746004019WL067038
|
PUNAM SINGH
|
00089
|
CBIN0284695
|
570
|
570
|
Processed
|
06/05/2022
|
|
565169086
|
|
PUNAMSINGH
|
(000000)
|
279
|
PUSHPRAJGARH
|
MP-46-004-019-001/149 (BHEJRI)
|
1746004019NRG22310320220986538
|
04/04/2022
|
Chhangana manje
|
1746004019WL067039
|
Chhangana manje
|
00089
|
CBIN0284695
|
570
|
570
|
Processed
|
06/05/2022
|
|
565169086
|
|
Chhanganamanje
|
(000000)
|
280
|
PUSHPRAJGARH
|
MP-46-004-019-001/2 (BHEJRI)
|
1746004019NRG22310320220986997
|
04/04/2022
|
GANGA BAI BANJARA
|
1746004019WL067074
|
GANGA BAI BANJARA
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
GANGABAIBANJARA
|
(000000)
|
281
|
PUSHPRAJGARH
|
MP-46-004-019-001/2 (BHEJRI)
|
1746004019NRG22310320220986996
|
04/04/2022
|
GANGA BAI BANJARA
|
1746004019WL067074
|
GANGA BAI BANJARA
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
GANGABAIBANJARA
|
(000000)
|
282
|
PUSHPRAJGARH
|
MP-46-004-019-001/316 (BHEJRI)
|
1746004019NRG22310320220987004
|
04/04/2022
|
NIRMALA DEVI
|
1746004019WL067074
|
NIRMALA DEVI
|
00089
|
CBIN0284695
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
NIRMALADEVI
|
(000000)
|
283
|
PUSHPRAJGARH
|
MP-46-004-019-001/37-B (BHEJRI)
|
1746004019NRG22310320220986543
|
04/04/2022
|
DHIRAN WATI
|
1746004019WL067039
|
DHIRAN WATI
|
00089
|
CBIN0284695
|
950
|
950
|
Processed
|
06/05/2022
|
|
565169086
|
|
DHIRANWATI
|
(000000)
|
284
|
PUSHPRAJGARH
|
MP-46-004-019-001/94 (BHEJRI)
|
1746004019NRG22310320220986544
|
04/04/2022
|
NANDU LAL
|
1746004019WL067039
|
NANDU LAL
|
00089
|
CBIN0284695
|
760
|
760
|
Processed
|
06/05/2022
|
|
565169086
|
|
NANDULAL
|
(000000)
|
285
|
PUSHPRAJGARH
|
MP-46-004-019-002/101-B (BHEJRI)
|
1746004019NRG22310320220986510
|
04/04/2022
|
shyamvati bai
|
1746004019WL067038
|
shyamvati bai
|
00089
|
CBIN0284695
|
570
|
570
|
Processed
|
06/05/2022
|
|
565169086
|
|
shyamvatibai
|
(000000)
|
286
|
PUSHPRAJGARH
|
MP-46-004-019-002/113 (BHEJRI)
|
1746004019NRG22310320220986511
|
04/04/2022
|
PARTAM SINGH
|
1746004019WL067038
|
PARTAM SINGH
|
00089
|
CBIN0284695
|
570
|
570
|
Processed
|
06/05/2022
|
|
565169086
|
|
PARTAMSINGH
|
(000000)
|
287
|
PUSHPRAJGARH
|
MP-46-004-019-002/115 (BHEJRI)
|
1746004019NRG22310320220986513
|
04/04/2022
|
PREMVATI BAI
|
1746004019WL067038
|
PREMVATI BAI
|
00089
|
CBIN0284695
|
570
|
570
|
Processed
|
06/05/2022
|
|
565169086
|
|
PREMVATIBAI
|
(000000)
|
288
|
PUSHPRAJGARH
|
MP-46-004-019-002/142 (BHEJRI)
|
1746004019NRG22310320220986517
|
04/04/2022
|
BHAKTI BAI
|
1746004019WL067038
|
BHAKTI BAI
|
00089
|
CBIN0284695
|
570
|
570
|
Processed
|
06/05/2022
|
|
565169086
|
|
BHAKTIBAI
|
(000000)
|
289
|
PUSHPRAJGARH
|
MP-46-004-019-002/153-A (BHEJRI)
|
1746004019NRG22310320220986518
|
04/04/2022
|
LAMU SINGH
|
1746004019WL067038
|
LAMU SINGH
|
00089
|
CBIN0284695
|
570
|
570
|
Processed
|
06/05/2022
|
|
565169086
|
|
LAMUSINGH
|
(000000)
|
290
|
PUSHPRAJGARH
|
MP-46-004-019-002/31-C (BHEJRI)
|
1746004019NRG22310320220986523
|
04/04/2022
|
SUKWARIYA BAI
|
1746004019WL067038
|
SUKWARIYA BAI
|
00089
|
CBIN0284695
|
570
|
570
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUKWARIYABAI
|
(000000)
|
291
|
PUSHPRAJGARH
|
MP-46-004-019-002/52-A (BHEJRI)
|
1746004019NRG22310320220986530
|
04/04/2022
|
SUSHEELA BAI GOND
|
1746004019WL067038
|
SUSHEELA BAI GOND
|
00089
|
CBIN0284695
|
570
|
570
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUSHEELABAIGOND
|
(000000)
|
292
|
PUSHPRAJGARH
|
MP-46-004-019-002/54-A (BHEJRI)
|
1746004019NRG22310320220986531
|
04/04/2022
|
GYAN SINGH
|
1746004019WL067038
|
GYAN SINGH
|
00089
|
CBIN0284695
|
570
|
570
|
Processed
|
06/05/2022
|
|
565169086
|
|
GYANSINGH
|
(000000)
|
293
|
PUSHPRAJGARH
|
MP-46-004-019-002/70 (BHEJRI)
|
1746004019NRG22310320220986535
|
04/04/2022
|
nanti bai
|
1746004019WL067038
|
nanti bai
|
00089
|
CBIN0284695
|
570
|
570
|
Processed
|
06/05/2022
|
|
565169086
|
|
nantibai
|
(000000)
|
294
|
PUSHPRAJGARH
|
MP-46-004-045-001/295 (GONDA)
|
1746004045NRG22010420220989318
|
04/04/2022
|
RAJ MANI
|
1746004045WL067207
|
RAJ MANI
|
00089
|
CBIN0284695
|
850
|
850
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJMANI
|
(000000)
|
295
|
PUSHPRAJGARH
|
MP-46-004-048-001/181 (HARRAI)
|
1746004048NRG22310320220985903
|
04/04/2022
|
NANSHI BAI
|
1746004048WL067014
|
NANSHI BAI
|
00089
|
CBIN0284695
|
579
|
579
|
Processed
|
06/05/2022
|
|
565169086
|
|
NANSHIBAI
|
(000000)
|
296
|
PUSHPRAJGARH
|
MP-46-004-048-001/20 (HARRAI)
|
1746004048NRG22310320220985907
|
04/04/2022
|
DALPAT PRASAD
|
1746004048WL067014
|
DALPAT PRASAD
|
00089
|
CBIN0284695
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
565169086
|
|
DALPATPRASAD
|
(000000)
|
297
|
PUSHPRAJGARH
|
MP-46-004-048-001/270 (HARRAI)
|
1746004048NRG22310320220985920
|
04/04/2022
|
ITWARI LAL
|
1746004048WL067014
|
ITWARI LAL
|
00089
|
CBIN0284695
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
565169086
|
|
ITWARILAL
|
(000000)
|
298
|
PUSHPRAJGARH
|
MP-46-004-048-001/310 (HARRAI)
|
1746004048NRG22310320220985921
|
04/04/2022
|
SHIVPAL SINGH PATLE
|
1746004048WL067014
|
SHIVPAL SINGH PATLE
|
00089
|
CBIN0284695
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
SHIVPALSINGHPATLE
|
(000000)
|
299
|
PUSHPRAJGARH
|
MP-46-004-048-001/356 (HARRAI)
|
1746004048NRG22310320220985930
|
04/04/2022
|
santi bai
|
1746004048WL067014
|
santi bai
|
00089
|
CBIN0284695
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
santibai
|
(000000)
|
300
|
PUSHPRAJGARH
|
MP-46-004-048-001/367 (HARRAI)
|
1746004048NRG22310320220985931
|
04/04/2022
|
RAMPHAL
|
1746004048WL067014
|
RAMPHAL
|
00089
|
CBIN0284695
|
760
|
760
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMPHAL
|
(000000)
|
301
|
PUSHPRAJGARH
|
MP-46-004-048-001/367 (HARRAI)
|
1746004048NRG22310320220985932
|
04/04/2022
|
RAMPHAL
|
1746004048WL067014
|
RAMPHAL
|
00089
|
CBIN0284695
|
760
|
760
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMPHAL
|
(000000)
|
302
|
PUSHPRAJGARH
|
MP-46-004-048-001/90 (HARRAI)
|
1746004048NRG22310320220985939
|
04/04/2022
|
AGHARI LAL SINGH
|
1746004048WL067014
|
AGHARI LAL SINGH
|
00089
|
CBIN0284695
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
AGHARILALSINGH
|
(000000)
|
303
|
PUSHPRAJGARH
|
MP-46-004-067-001/53 (KHATI)
|
1746004067NRG22310320220985299
|
04/04/2022
|
BRAHASPATIYA BAI
|
1746004067WL066983
|
BRAHASPATIYA BAI
|
00089
|
CBIN0284695
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
BRAHASPATIYABAI
|
(000000)
|
304
|
PUSHPRAJGARH
|
MP-46-004-078-002/27-A (LAPTI)
|
1746004078NRG22010420220989605
|
04/04/2022
|
Prahlad Singh
|
1746004078WL067221
|
Prahlad Singh
|
00089
|
CBIN0284695
|
1809
|
1809
|
Processed
|
06/05/2022
|
|
565169086
|
|
PrahladSingh
|
(000000)
|
305
|
PUSHPRAJGARH
|
MP-46-004-078-002/27-A (LAPTI)
|
1746004078NRG22010420220989606
|
04/04/2022
|
Prahlad Singh
|
1746004078WL067221
|
Prahlad Singh
|
00089
|
CBIN0284695
|
1809
|
1809
|
Processed
|
06/05/2022
|
|
565169086
|
|
PrahladSingh
|
(000000)
|
306
|
PUSHPRAJGARH
|
MP-46-004-078-002/27-A (LAPTI)
|
1746004078NRG22010420220989607
|
04/04/2022
|
PRAHLAD SINGH
|
1746004078WL067221
|
PRAHLAD SINGH
|
00089
|
CBIN0284695
|
1809
|
1809
|
Processed
|
06/05/2022
|
|
565169086
|
|
PRAHLADSINGH
|
(000000)
|
307
|
PUSHPRAJGARH
|
MP-46-004-078-002/35 (LAPTI)
|
1746004078NRG22010420220989610
|
04/04/2022
|
Ful Vati Devi
|
1746004078WL067222
|
Ful Vati Devi
|
00089
|
CBIN0284695
|
1141
|
1141
|
Processed
|
06/05/2022
|
|
565169086
|
|
FulVatiDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34429
|
34429
|
|
|
|
|
|
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-045-001/249 (GONDA)
|
1746004045NRG22010420220989407
|
04/04/2022
|
DAYARAM
|
1746004045WL067208
|
DAYARAM
|
00176
|
IDIB000D070
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
DAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-007-004/43 (BADI TUMMI)
|
1746004000NRG22040420220991670
|
04/04/2022
|
DEVPAL
|
1746004WL067323
|
DEVPAL
|
00176
|
IDIB000S635
|
165
|
165
|
Processed
|
06/05/2022
|
|
565169086
|
|
DEVPAL
|
(000000)
|
310
|
PUSHPRAJGARH
|
MP-46-004-042-004/122-B (GIJRI)
|
1746004000NRG22040420220991684
|
04/04/2022
|
RANI SINGH
|
1746004WL067326
|
RANI SINGH
|
00176
|
IDIB000S635
|
193
|
193
|
Processed
|
06/05/2022
|
|
565169086
|
|
RANISINGH
|
(000000)
|
311
|
PUSHPRAJGARH
|
MP-46-004-042-004/122-B (GIJRI)
|
1746004000NRG22040420220991683
|
04/04/2022
|
RANI SINGH
|
1746004WL067326
|
RANI SINGH
|
00176
|
IDIB000S635
|
193
|
193
|
Processed
|
06/05/2022
|
|
565169086
|
|
RANISINGH
|
(000000)
|
312
|
PUSHPRAJGARH
|
MP-46-004-084-003/77-B (MITTHUMAHUA)
|
1746004000NRG22310320220984918
|
04/04/2022
|
Narendra
|
1746004WL066962
|
Narendra
|
00176
|
IDIB000S635
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
Narendra
|
(000000)
|
313
|
PUSHPRAJGARH
|
MP-46-004-084-003/78-A (MITTHUMAHUA)
|
1746004000NRG22310320220984919
|
04/04/2022
|
Danwati
|
1746004WL066962
|
Danwati
|
00176
|
IDIB000S635
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
Danwati
|
(000000)
|
314
|
PUSHPRAJGARH
|
MP-46-004-084-003/96-A (MITTHUMAHUA)
|
1746004000NRG22310320220984926
|
04/04/2022
|
sonsay dhurey
|
1746004WL066962
|
sonsay dhurey
|
00176
|
IDIB000S635
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
sonsaydhurey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-045-001/188 (GONDA)
|
1746004045NRG22010420220989215
|
04/04/2022
|
CHANDRBHAN SINGH MARCO
|
1746004045WL067207
|
CHANDRBHAN SINGH MARCO
|
00354
|
PUNB0624000
|
850
|
850
|
Processed
|
06/05/2022
|
|
565169086
|
|
CHANDRBHANSINGHMARCO
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-031-001/73 (DEORI)
|
1746004031NRG22310320220988262
|
04/04/2022
|
KOMAL SINGH
|
1746004031WL067140
|
KOMAL SINGH
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
KOMALSINGH
|
(000000)
|
317
|
PUSHPRAJGARH
|
MP-46-004-031-001/73 (DEORI)
|
1746004031NRG22310320220988263
|
04/04/2022
|
SHASHI
|
1746004031WL067140
|
SHASHI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
SHASHI
|
(000000)
|
318
|
PUSHPRAJGARH
|
MP-46-004-040-003/104-A (GENDI AMA)
|
1746004040NRG22310320220983552
|
04/04/2022
|
AMAR LAL
|
1746004040WL066874
|
AMAR LAL
|
00354
|
PUNB0642100
|
1530
|
1530
|
Processed
|
06/05/2022
|
|
565169086
|
|
AMARLAL
|
(000000)
|
319
|
PUSHPRAJGARH
|
MP-46-004-065-002/86-B (KHALEDUDHI)
|
1746004065NRG22310320220985847
|
04/04/2022
|
manoj singh
|
1746004065WL067010
|
manoj singh
|
00354
|
PUNB0642100
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
manojsingh
|
(000000)
|
320
|
PUSHPRAJGARH
|
MP-46-004-065-002/86-B (KHALEDUDHI)
|
1746004065NRG22310320220985848
|
04/04/2022
|
manoj singh
|
1746004065WL067010
|
manoj singh
|
00354
|
PUNB0642100
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
manojsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-042-001/115-A (GIJRI)
|
1746004042NRG22310320220985784
|
04/04/2022
|
RAM VATI
|
1746004042WL067007
|
RAM VATI
|
00354
|
PUNB0660000
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMVATI
|
(000000)
|
322
|
PUSHPRAJGARH
|
MP-46-004-042-001/115-A (GIJRI)
|
1746004042NRG22310320220985783
|
04/04/2022
|
RAM VATI
|
1746004042WL067007
|
RAM VATI
|
00354
|
PUNB0660000
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMVATI
|
(000000)
|
323
|
PUSHPRAJGARH
|
MP-46-004-042-001/116-A (GIJRI)
|
1746004042NRG22310320220985787
|
04/04/2022
|
SHAMBHU SINGH
|
1746004042WL067007
|
SHAMBHU SINGH
|
00354
|
PUNB0660000
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
SHAMBHUSINGH
|
(000000)
|
324
|
PUSHPRAJGARH
|
MP-46-004-042-001/83-B (GIJRI)
|
1746004042NRG22310320220985816
|
04/04/2022
|
GANGOTRI BAI
|
1746004042WL067007
|
GANGOTRI BAI
|
00354
|
PUNB0660000
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
GANGOTRIBAI
|
(000000)
|
325
|
PUSHPRAJGARH
|
MP-46-004-042-001/91-A (GIJRI)
|
1746004042NRG22310320220985817
|
04/04/2022
|
MAHESH SINGH
|
1746004042WL067007
|
MAHESH SINGH
|
00354
|
PUNB0660000
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
MAHESHSINGH
|
(000000)
|
326
|
PUSHPRAJGARH
|
MP-46-004-084-003/93 (MITTHUMAHUA)
|
1746004000NRG22310320220984925
|
04/04/2022
|
Omkar Signg
|
1746004WL066962
|
Omkar Signg
|
00354
|
PUNB0660000
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
OmkarSigng
|
(000000)
|
327
|
PUSHPRAJGARH
|
MP-46-004-106-001/218-B (SARAI)
|
1746004106NRG22020420220991336
|
04/04/2022
|
RAJENDRA SINGH
|
1746004106WL067293
|
RAJENDRA SINGH
|
00354
|
PUNB0660000
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJENDRASINGH
|
(000000)
|
328
|
PUSHPRAJGARH
|
MP-46-004-106-001/218-B (SARAI)
|
1746004106NRG22020420220991337
|
04/04/2022
|
RAJENDRA SINGH
|
1746004106WL067293
|
RAJENDRA SINGH
|
00354
|
PUNB0660000
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJENDRASINGH
|
(000000)
|
329
|
PUSHPRAJGARH
|
MP-46-004-106-001/218-B (SARAI)
|
1746004106NRG22020420220991338
|
04/04/2022
|
RAJENDRA SINGH
|
1746004106WL067293
|
RAJENDRA SINGH
|
00354
|
PUNB0660000
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9258
|
9258
|
|
|
|
|
|
|
|
330
|
PUSHPRAJGARH
|
MP-46-004-021-003/53 (BIJAPURI NO.2)
|
1746004021NRG22310320220984374
|
04/04/2022
|
Sem bai
|
1746004021WL066944
|
Sem bai
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
Sembai
|
(000000)
|
331
|
PUSHPRAJGARH
|
MP-46-004-042-004/194 (GIJRI)
|
1746004000NRG22040420220991680
|
04/04/2022
|
VIRENDRA SINGH
|
1746004WL067325
|
VIRENDRA SINGH
|
00415
|
SBIN0000481
|
212
|
212
|
Processed
|
06/05/2022
|
|
565169086
|
|
VIRENDRASINGH
|
(000000)
|
332
|
PUSHPRAJGARH
|
MP-46-004-042-004/194 (GIJRI)
|
1746004000NRG22040420220991679
|
04/04/2022
|
VIRENDRA SINGH
|
1746004WL067325
|
VIRENDRA SINGH
|
00415
|
SBIN0000481
|
212
|
212
|
Processed
|
06/05/2022
|
|
565169086
|
|
VIRENDRASINGH
|
(000000)
|
333
|
PUSHPRAJGARH
|
MP-46-004-089-002/75 (PADMANIYA)
|
1746004089NRG22310320220983941
|
04/04/2022
|
dasrath
|
1746004089WL066914
|
dasrath
|
00415
|
SBIN0000481
|
175
|
175
|
Processed
|
06/05/2022
|
|
565169086
|
|
dasrath
|
(000000)
|
334
|
PUSHPRAJGARH
|
MP-46-004-089-002/96 (PADMANIYA)
|
1746004089NRG22310320220983943
|
04/04/2022
|
jaykaran
|
1746004089WL066914
|
jaykaran
|
00415
|
SBIN0000481
|
175
|
175
|
Processed
|
06/05/2022
|
|
565169086
|
|
jaykaran
|
(000000)
|
335
|
PUSHPRAJGARH
|
MP-46-004-089-004/1-A (PADMANIYA)
|
1746004089NRG22310320220983945
|
04/04/2022
|
CHAMMA SINGH
|
1746004089WL066914
|
CHAMMA SINGH
|
00415
|
SBIN0000481
|
175
|
175
|
Processed
|
06/05/2022
|
|
565169086
|
|
CHAMMASINGH
|
(000000)
|
336
|
PUSHPRAJGARH
|
MP-46-004-106-001/102 (SARAI)
|
1746004106NRG22010420220989472
|
04/04/2022
|
MANGAL SINGH
|
1746004106WL067213
|
MANGAL SINGH
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANGALSINGH
|
(000000)
|
337
|
PUSHPRAJGARH
|
MP-46-004-106-001/102 (SARAI)
|
1746004106NRG22010420220989473
|
04/04/2022
|
MANGAL SINGH
|
1746004106WL067213
|
MANGAL SINGH
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANGALSINGH
|
(000000)
|
338
|
PUSHPRAJGARH
|
MP-46-004-106-001/102 (SARAI)
|
1746004106NRG22010420220989474
|
04/04/2022
|
MANGAL SINGH
|
1746004106WL067213
|
MANGAL SINGH
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANGALSINGH
|
(000000)
|
339
|
PUSHPRAJGARH
|
MP-46-004-106-001/110 (SARAI)
|
1746004106NRG22010420220989477
|
04/04/2022
|
Ratibhan Singh
|
1746004106WL067213
|
Ratibhan Singh
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
RatibhanSingh
|
(000000)
|
340
|
PUSHPRAJGARH
|
MP-46-004-106-001/130 (SARAI)
|
1746004106NRG22010420220989479
|
04/04/2022
|
BUGALI BAI GOND
|
1746004106WL067213
|
BUGALI BAI GOND
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
BUGALIBAIGOND
|
(000000)
|
341
|
PUSHPRAJGARH
|
MP-46-004-106-001/132-A (SARAI)
|
1746004106NRG22010420220989481
|
04/04/2022
|
VIJAY SINGH
|
1746004106WL067213
|
VIJAY SINGH
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
VIJAYSINGH
|
(000000)
|
342
|
PUSHPRAJGARH
|
MP-46-004-106-001/133 (SARAI)
|
1746004106NRG22010420220989482
|
04/04/2022
|
Dinesh singh
|
1746004106WL067213
|
Dinesh singh
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
Dineshsingh
|
(000000)
|
343
|
PUSHPRAJGARH
|
MP-46-004-106-001/145 (SARAI)
|
1746004106NRG22010420220989484
|
04/04/2022
|
MAN SINGH
|
1746004106WL067213
|
MAN SINGH
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANSINGH
|
(000000)
|
344
|
PUSHPRAJGARH
|
MP-46-004-106-001/145 (SARAI)
|
1746004106NRG22010420220989486
|
04/04/2022
|
SARITA BAI
|
1746004106WL067213
|
SARITA BAI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
SARITABAI
|
(000000)
|
345
|
PUSHPRAJGARH
|
MP-46-004-106-001/145-A (SARAI)
|
1746004106NRG22010420220989488
|
04/04/2022
|
DALBEER SINGH
|
1746004106WL067213
|
DALBEER SINGH
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
DALBEERSINGH
|
(000000)
|
346
|
PUSHPRAJGARH
|
MP-46-004-106-001/148 (SARAI)
|
1746004106NRG22010420220989490
|
04/04/2022
|
DRAPTI BAI
|
1746004106WL067213
|
DRAPTI BAI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
DRAPTIBAI
|
(000000)
|
347
|
PUSHPRAJGARH
|
MP-46-004-106-001/148-A (SARAI)
|
1746004106NRG22010420220989492
|
04/04/2022
|
DIP KUMARI BAI
|
1746004106WL067213
|
DIP KUMARI BAI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
DIPKUMARIBAI
|
(000000)
|
348
|
PUSHPRAJGARH
|
MP-46-004-106-001/148-A (SARAI)
|
1746004106NRG22010420220989493
|
04/04/2022
|
DIP KUMARI BAI
|
1746004106WL067213
|
DIP KUMARI BAI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
DIPKUMARIBAI
|
(000000)
|
349
|
PUSHPRAJGARH
|
MP-46-004-106-001/150-A (SARAI)
|
1746004106NRG22010420220989495
|
04/04/2022
|
DEVKI BAI YADAV
|
1746004106WL067213
|
DEVKI BAI YADAV
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
DEVKIBAIYADAV
|
(000000)
|
350
|
PUSHPRAJGARH
|
MP-46-004-106-001/150-A (SARAI)
|
1746004106NRG22010420220989494
|
04/04/2022
|
DEWKI YADAV
|
1746004106WL067213
|
DEWKI YADAV
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
DEWKIYADAV
|
(000000)
|
351
|
PUSHPRAJGARH
|
MP-46-004-106-001/175 (SARAI)
|
1746004106NRG22020420220991328
|
04/04/2022
|
KANSHI SINGH
|
1746004106WL067293
|
KANSHI SINGH
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
KANSHISINGH
|
(000000)
|
352
|
PUSHPRAJGARH
|
MP-46-004-106-001/251 (SARAI)
|
1746004106NRG22010420220989498
|
04/04/2022
|
MAN SINGH
|
1746004106WL067213
|
MAN SINGH
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANSINGH
|
(000000)
|
353
|
PUSHPRAJGARH
|
MP-46-004-106-001/267 (SARAI)
|
1746004106NRG22020420220991343
|
04/04/2022
|
SUNITA BAI
|
1746004106WL067293
|
SUNITA BAI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUNITABAI
|
(000000)
|
354
|
PUSHPRAJGARH
|
MP-46-004-106-001/278-A (SARAI)
|
1746004106NRG22010420220989501
|
04/04/2022
|
JANKI BAI
|
1746004106WL067213
|
JANKI BAI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
JANKIBAI
|
(000000)
|
355
|
PUSHPRAJGARH
|
MP-46-004-106-001/278-A (SARAI)
|
1746004106NRG22010420220989502
|
04/04/2022
|
JANKI BAI
|
1746004106WL067213
|
JANKI BAI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
JANKIBAI
|
(000000)
|
356
|
PUSHPRAJGARH
|
MP-46-004-106-001/343 (SARAI)
|
1746004106NRG22010420220989511
|
04/04/2022
|
RAMLAL
|
1746004106WL067213
|
RAMLAL
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMLAL
|
(000000)
|
357
|
PUSHPRAJGARH
|
MP-46-004-106-001/382-A (SARAI)
|
1746004106NRG22010420220989516
|
04/04/2022
|
GVALINA BAI
|
1746004106WL067213
|
GVALINA BAI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
GVALINABAI
|
(000000)
|
358
|
PUSHPRAJGARH
|
MP-46-004-106-001/382-A (SARAI)
|
1746004106NRG22010420220989515
|
04/04/2022
|
HEERA SINGHG MASRAM
|
1746004106WL067213
|
HEERA SINGHG MASRAM
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
HEERASINGHGMASRAM
|
(000000)
|
359
|
PUSHPRAJGARH
|
MP-46-004-106-001/95-A (SARAI)
|
1746004106NRG22010420220989524
|
04/04/2022
|
RADHA DEVI MASRAM
|
1746004106WL067213
|
RADHA DEVI MASRAM
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
RADHADEVIMASRAM
|
(000000)
|
360
|
PUSHPRAJGARH
|
MP-46-004-106-001/99 (SARAI)
|
1746004106NRG22010420220989526
|
04/04/2022
|
SUSHILA DEVI
|
1746004106WL067213
|
SUSHILA DEVI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUSHILADEVI
|
(000000)
|
361
|
PUSHPRAJGARH
|
MP-46-004-106-001/99-A (SARAI)
|
1746004106NRG22010420220989527
|
04/04/2022
|
LAKHANYADAV
|
1746004106WL067213
|
LAKHANYADAV
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
LAKHANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28609
|
28609
|
|
|
|
|
|
|
|
362
|
PUSHPRAJGARH
|
MP-46-004-065-002/77-C (KHALEDUDHI)
|
1746004065NRG22310320220985845
|
04/04/2022
|
chitrakant singh
|
1746004065WL067010
|
chitrakant singh
|
00415
|
SBIN0001061
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
chitrakantsingh
|
(000000)
|
363
|
PUSHPRAJGARH
|
MP-46-004-065-002/77-C (KHALEDUDHI)
|
1746004065NRG22310320220985846
|
04/04/2022
|
Chitrakant singh
|
1746004065WL067010
|
Chitrakant singh
|
00415
|
SBIN0001061
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
Chitrakantsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
364
|
PUSHPRAJGARH
|
MP-46-004-065-001/154 (KHALEDUDHI)
|
1746004065NRG22310320220985839
|
04/04/2022
|
virendra singh
|
1746004065WL067010
|
virendra singh
|
00415
|
SBIN0002821
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
virendrasingh
|
(000000)
|
365
|
PUSHPRAJGARH
|
MP-46-004-065-001/154 (KHALEDUDHI)
|
1746004065NRG22310320220985840
|
04/04/2022
|
virendra singh
|
1746004065WL067010
|
virendra singh
|
00415
|
SBIN0002821
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
virendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
366
|
PUSHPRAJGARH
|
MP-46-004-008-001/319 (BAHPUR)
|
1746004008NRG22310320220986981
|
04/04/2022
|
ABHISEK KUMAR
|
1746004008WL067071
|
ABHISEK KUMAR
|
00415
|
SBIN0004674
|
1196
|
1196
|
Processed
|
06/05/2022
|
|
565169086
|
|
ABHISEKKUMAR
|
(000000)
|
367
|
PUSHPRAJGARH
|
MP-46-004-008-002/229-A (BAHPUR)
|
1746004008NRG22310320220986986
|
04/04/2022
|
Chandrakant chandravanshi
|
1746004008WL067072
|
Chandrakant chandravanshi
|
00415
|
SBIN0004674
|
1196
|
1196
|
Processed
|
06/05/2022
|
|
565169086
|
|
Chandrakantchandravanshi
|
(000000)
|
368
|
PUSHPRAJGARH
|
MP-46-004-019-001/175 (BHEJRI)
|
1746004019NRG22310320220986539
|
04/04/2022
|
VIMAL DAS PANIKA
|
1746004019WL067039
|
VIMAL DAS PANIKA
|
00415
|
SBIN0004674
|
380
|
380
|
Processed
|
06/05/2022
|
|
565169086
|
|
VIMALDASPANIKA
|
(000000)
|
369
|
PUSHPRAJGARH
|
MP-46-004-019-001/248 (BHEJRI)
|
1746004019NRG22310320220987003
|
04/04/2022
|
SEGHU SINGH
|
1746004019WL067074
|
SEGHU SINGH
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
SEGHUSINGH
|
(000000)
|
370
|
PUSHPRAJGARH
|
MP-46-004-019-001/248 (BHEJRI)
|
1746004019NRG22310320220987002
|
04/04/2022
|
SEGHU SINGH
|
1746004019WL067074
|
SEGHU SINGH
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
SEGHUSINGH
|
(000000)
|
371
|
PUSHPRAJGARH
|
MP-46-004-019-001/387-A (BHEJRI)
|
1746004019NRG22310320220987008
|
04/04/2022
|
PARVATI BAI
|
1746004019WL067074
|
PARVATI BAI
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
PARVATIBAI
|
(000000)
|
372
|
PUSHPRAJGARH
|
MP-46-004-019-001/387-A (BHEJRI)
|
1746004019NRG22310320220987007
|
04/04/2022
|
PARVATI BAI
|
1746004019WL067074
|
PARVATI BAI
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
PARVATIBAI
|
(000000)
|
373
|
PUSHPRAJGARH
|
MP-46-004-019-002/28 (BHEJRI)
|
1746004019NRG22310320220986522
|
04/04/2022
|
MANMOHANSINGH NGOF OMPRAKASH
|
1746004019WL067038
|
MANMOHANSINGH NGOF OMPRAKASH
|
00415
|
SBIN0004674
|
570
|
570
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANMOHANSINGHNGOFOMPRAKASH
|
(000000)
|
374
|
PUSHPRAJGARH
|
MP-46-004-048-001/124 (HARRAI)
|
1746004048NRG22310320220985900
|
04/04/2022
|
BIHARI
|
1746004048WL067014
|
BIHARI
|
00415
|
SBIN0004674
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
565169086
|
|
BIHARI
|
(000000)
|
375
|
PUSHPRAJGARH
|
MP-46-004-048-001/181-A (HARRAI)
|
1746004048NRG22310320220985904
|
04/04/2022
|
KAMAL SINGH
|
1746004048WL067014
|
KAMAL SINGH
|
00415
|
SBIN0004674
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
565169086
|
|
KAMALSINGH
|
(000000)
|
376
|
PUSHPRAJGARH
|
MP-46-004-048-001/181-A (HARRAI)
|
1746004048NRG22310320220985905
|
04/04/2022
|
KAMAL SINGH
|
1746004048WL067014
|
KAMAL SINGH
|
00415
|
SBIN0004674
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
565169086
|
|
KAMALSINGH
|
(000000)
|
377
|
PUSHPRAJGARH
|
MP-46-004-048-001/211-B (HARRAI)
|
1746004048NRG22310320220985914
|
04/04/2022
|
NEEL KUMARI
|
1746004048WL067014
|
NEEL KUMARI
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
06/05/2022
|
|
565169086
|
|
NEELKUMARI
|
(000000)
|
378
|
PUSHPRAJGARH
|
MP-46-004-048-001/211-B (HARRAI)
|
1746004048NRG22310320220985915
|
04/04/2022
|
NEEL KUMARI
|
1746004048WL067014
|
NEEL KUMARI
|
00415
|
SBIN0004674
|
950
|
950
|
Processed
|
06/05/2022
|
|
565169086
|
|
NEELKUMARI
|
(000000)
|
379
|
PUSHPRAJGARH
|
MP-46-004-048-001/326 (HARRAI)
|
1746004048NRG22310320220985923
|
04/04/2022
|
RAM BHUVAN SARIWAN
|
1746004048WL067014
|
RAM BHUVAN SARIWAN
|
00415
|
SBIN0004674
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMBHUVANSARIWAN
|
(000000)
|
380
|
PUSHPRAJGARH
|
MP-46-004-078-002/106 (LAPTI)
|
1746004078NRG22010420220989608
|
04/04/2022
|
Mahu Singjh
|
1746004078WL067222
|
Mahu Singjh
|
00415
|
SBIN0004674
|
1141
|
1141
|
Processed
|
06/05/2022
|
|
565169086
|
|
MahuSingjh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18054
|
18054
|
|
|
|
|
|
|
|
381
|
PUSHPRAJGARH
|
MP-46-004-021-003/68-A (BIJAPURI NO.2)
|
1746004021NRG22310320220984379
|
04/04/2022
|
kusum bai
|
1746004021WL066944
|
kusum bai
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
kusumbai
|
(000000)
|
382
|
PUSHPRAJGARH
|
MP-46-004-045-002/42-A (GONDA)
|
1746004045NRG22010420220989433
|
04/04/2022
|
MANDAHA BAIGA
|
1746004045WL067208
|
MANDAHA BAIGA
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANDAHABAIGA
|
(000000)
|
383
|
PUSHPRAJGARH
|
MP-46-004-106-001/328 (SARAI)
|
1746004106NRG22020420220991345
|
04/04/2022
|
SUMINTRA BAI
|
1746004106WL067293
|
SUMINTRA BAI
|
00415
|
SBIN0006986
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUMINTRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
384
|
PUSHPRAJGARH
|
MP-46-004-006-001/127-B (ANTARIYA)
|
1746004006NRG22310320220983529
|
04/04/2022
|
Sushila bai
|
1746004006WL066870
|
Sushila bai
|
00415
|
SBIN0009097
|
356
|
356
|
Processed
|
06/05/2022
|
|
565169086
|
|
Sushilabai
|
(000000)
|
385
|
PUSHPRAJGARH
|
MP-46-004-021-003/16-B (BIJAPURI NO.2)
|
1746004021NRG22310320220984359
|
04/04/2022
|
INDRA BAI
|
1746004021WL066944
|
INDRA BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
INDRABAI
|
(000000)
|
386
|
PUSHPRAJGARH
|
MP-46-004-021-003/17-A (BIJAPURI NO.2)
|
1746004021NRG22310320220984389
|
04/04/2022
|
girga bai
|
1746004021WL066945
|
girga bai
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
girgabai
|
(000000)
|
387
|
PUSHPRAJGARH
|
MP-46-004-021-003/22 (BIJAPURI NO.2)
|
1746004021NRG22310320220988424
|
04/04/2022
|
RAM BAI
|
1746004021WL067154
|
RAM BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMBAI
|
(000000)
|
388
|
PUSHPRAJGARH
|
MP-46-004-021-003/22-A (BIJAPURI NO.2)
|
1746004021NRG22310320220984362
|
04/04/2022
|
BHAGYACHAND
|
1746004021WL066944
|
BHAGYACHAND
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
BHAGYACHAND
|
(000000)
|
389
|
PUSHPRAJGARH
|
MP-46-004-021-003/22-A (BIJAPURI NO.2)
|
1746004021NRG22310320220984361
|
04/04/2022
|
BHAGYACHAND
|
1746004021WL066944
|
BHAGYACHAND
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
BHAGYACHAND
|
(000000)
|
390
|
PUSHPRAJGARH
|
MP-46-004-021-003/30-B (BIJAPURI NO.2)
|
1746004021NRG22310320220984366
|
04/04/2022
|
KETAKI BAI
|
1746004021WL066944
|
KETAKI BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
KETAKIBAI
|
(000000)
|
391
|
PUSHPRAJGARH
|
MP-46-004-021-003/30-C (BIJAPURI NO.2)
|
1746004021NRG22310320220984392
|
04/04/2022
|
pooran lal
|
1746004021WL066945
|
pooran lal
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
pooranlal
|
(000000)
|
392
|
PUSHPRAJGARH
|
MP-46-004-021-003/30-C (BIJAPURI NO.2)
|
1746004021NRG22310320220988427
|
04/04/2022
|
pooran lal
|
1746004021WL067154
|
pooran lal
|
00415
|
SBIN0009097
|
570
|
570
|
Processed
|
06/05/2022
|
|
565169086
|
|
pooranlal
|
(000000)
|
393
|
PUSHPRAJGARH
|
MP-46-004-021-003/32 (BIJAPURI NO.2)
|
1746004021NRG22310320220984393
|
04/04/2022
|
AMARVATI BAI
|
1746004021WL066945
|
AMARVATI BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
AMARVATIBAI
|
(000000)
|
394
|
PUSHPRAJGARH
|
MP-46-004-021-003/34 (BIJAPURI NO.2)
|
1746004021NRG22310320220984370
|
04/04/2022
|
PARDESHIYA BAIGA
|
1746004021WL066944
|
PARDESHIYA BAIGA
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
PARDESHIYABAIGA
|
(000000)
|
395
|
PUSHPRAJGARH
|
MP-46-004-021-003/37-A (BIJAPURI NO.2)
|
1746004021NRG22310320220988432
|
04/04/2022
|
SUNITA BAI
|
1746004021WL067154
|
SUNITA BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUNITABAI
|
(000000)
|
396
|
PUSHPRAJGARH
|
MP-46-004-021-003/38-B (BIJAPURI NO.2)
|
1746004021NRG22310320220988435
|
04/04/2022
|
TULSI BAI
|
1746004021WL067154
|
TULSI BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
TULSIBAI
|
(000000)
|
397
|
PUSHPRAJGARH
|
MP-46-004-021-003/39-A (BIJAPURI NO.2)
|
1746004021NRG22310320220984371
|
04/04/2022
|
OMNATH SINGH
|
1746004021WL066944
|
OMNATH SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
OMNATHSINGH
|
(000000)
|
398
|
PUSHPRAJGARH
|
MP-46-004-021-003/39-B (BIJAPURI NO.2)
|
1746004021NRG22310320220984372
|
04/04/2022
|
jaykumari
|
1746004021WL066944
|
jaykumari
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
jaykumari
|
(000000)
|
399
|
PUSHPRAJGARH
|
MP-46-004-021-003/41-B (BIJAPURI NO.2)
|
1746004021NRG22310320220984395
|
04/04/2022
|
dalla
|
1746004021WL066945
|
dalla
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
dalla
|
(000000)
|
400
|
PUSHPRAJGARH
|
MP-46-004-021-003/44-A (BIJAPURI NO.2)
|
1746004021NRG22310320220988437
|
04/04/2022
|
DULARI BAI
|
1746004021WL067154
|
DULARI BAI
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
06/05/2022
|
|
565169086
|
|
DULARIBAI
|
(000000)
|
401
|
PUSHPRAJGARH
|
MP-46-004-021-003/45 (BIJAPURI NO.2)
|
1746004021NRG22310320220988438
|
04/04/2022
|
HEERALAL
|
1746004021WL067154
|
HEERALAL
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
06/05/2022
|
|
565169086
|
|
HEERALAL
|
(000000)
|
402
|
PUSHPRAJGARH
|
MP-46-004-021-003/47-A (BIJAPURI NO.2)
|
1746004021NRG22310320220984396
|
04/04/2022
|
laxman singh
|
1746004021WL066945
|
laxman singh
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
laxmansingh
|
(000000)
|
403
|
PUSHPRAJGARH
|
MP-46-004-021-003/47-A (BIJAPURI NO.2)
|
1746004021NRG22310320220988441
|
04/04/2022
|
SHIYA BAI
|
1746004021WL067154
|
SHIYA BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
SHIYABAI
|
(000000)
|
404
|
PUSHPRAJGARH
|
MP-46-004-021-003/52-B (BIJAPURI NO.2)
|
1746004021NRG22310320220988442
|
04/04/2022
|
AMARLAL
|
1746004021WL067154
|
AMARLAL
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
AMARLAL
|
(000000)
|
405
|
PUSHPRAJGARH
|
MP-46-004-021-003/53 (BIJAPURI NO.2)
|
1746004021NRG22310320220984373
|
04/04/2022
|
johan baiga
|
1746004021WL066944
|
johan baiga
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
johanbaiga
|
(000000)
|
406
|
PUSHPRAJGARH
|
MP-46-004-021-003/57 (BIJAPURI NO.2)
|
1746004021NRG22310320220988444
|
04/04/2022
|
GOMALAL
|
1746004021WL067154
|
GOMALAL
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
GOMALAL
|
(000000)
|
407
|
PUSHPRAJGARH
|
MP-46-004-021-003/61-A (BIJAPURI NO.2)
|
1746004021NRG22310320220984399
|
04/04/2022
|
JEEVAN SINGH
|
1746004021WL066945
|
JEEVAN SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
JEEVANSINGH
|
(000000)
|
408
|
PUSHPRAJGARH
|
MP-46-004-021-003/61-B (BIJAPURI NO.2)
|
1746004021NRG22310320220984376
|
04/04/2022
|
urmila bai
|
1746004021WL066944
|
urmila bai
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
urmilabai
|
(000000)
|
409
|
PUSHPRAJGARH
|
MP-46-004-021-003/63 (BIJAPURI NO.2)
|
1746004021NRG22310320220984377
|
04/04/2022
|
KALAVATI BAI
|
1746004021WL066944
|
KALAVATI BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
KALAVATIBAI
|
(000000)
|
410
|
PUSHPRAJGARH
|
MP-46-004-021-003/7 (BIJAPURI NO.2)
|
1746004021NRG22310320220984380
|
04/04/2022
|
VISAHIN BAI
|
1746004021WL066944
|
VISAHIN BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
VISAHINBAI
|
(000000)
|
411
|
PUSHPRAJGARH
|
MP-46-004-021-003/72-D (BIJAPURI NO.2)
|
1746004021NRG22310320220984383
|
04/04/2022
|
YAUGESHWAR
|
1746004021WL066944
|
YAUGESHWAR
|
00415
|
SBIN0009097
|
760
|
760
|
Processed
|
06/05/2022
|
|
565169086
|
|
YAUGESHWAR
|
(000000)
|
412
|
PUSHPRAJGARH
|
MP-46-004-021-003/79-A (BIJAPURI NO.2)
|
1746004021NRG22310320220984385
|
04/04/2022
|
srivati bai
|
1746004021WL066944
|
srivati bai
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
srivatibai
|
(000000)
|
413
|
PUSHPRAJGARH
|
MP-46-004-021-003/80 (BIJAPURI NO.2)
|
1746004021NRG22310320220984407
|
04/04/2022
|
jaymati bai
|
1746004021WL066945
|
jaymati bai
|
00415
|
SBIN0009097
|
760
|
760
|
Processed
|
06/05/2022
|
|
565169086
|
|
jaymatibai
|
(000000)
|
414
|
PUSHPRAJGARH
|
MP-46-004-021-003/85-B (BIJAPURI NO.2)
|
1746004021NRG22310320220984410
|
04/04/2022
|
SURENDRA SINGH
|
1746004021WL066945
|
SURENDRA SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
SURENDRASINGH
|
(000000)
|
415
|
PUSHPRAJGARH
|
MP-46-004-045-001/106 (GONDA)
|
1746004045NRG22010420220989175
|
04/04/2022
|
MANGAL
|
1746004045WL067207
|
MANGAL
|
00415
|
SBIN0009097
|
850
|
850
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANGAL
|
(000000)
|
416
|
PUSHPRAJGARH
|
MP-46-004-045-001/280 (GONDA)
|
1746004045NRG22010420220989415
|
04/04/2022
|
RAJESH PRASAD
|
1746004045WL067208
|
RAJESH PRASAD
|
00415
|
SBIN0009097
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJESHPRASAD
|
(000000)
|
417
|
PUSHPRAJGARH
|
MP-46-004-045-001/286 (GONDA)
|
1746004045NRG22010420220989308
|
04/04/2022
|
DHYANMATI BAI
|
1746004045WL067207
|
DHYANMATI BAI
|
00415
|
SBIN0009097
|
860
|
860
|
Processed
|
06/05/2022
|
|
565169086
|
|
DHYANMATIBAI
|
(000000)
|
418
|
PUSHPRAJGARH
|
MP-46-004-045-001/53 (GONDA)
|
1746004045NRG22010420220989423
|
04/04/2022
|
MUNNA SINGH MARAVI
|
1746004045WL067208
|
MUNNA SINGH MARAVI
|
00415
|
SBIN0009097
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
MUNNASINGHMARAVI
|
(000000)
|
419
|
PUSHPRAJGARH
|
MP-46-004-045-002/86 (GONDA)
|
1746004045NRG22010420220989439
|
04/04/2022
|
DEVIDEEN BAIGA
|
1746004045WL067208
|
DEVIDEEN BAIGA
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
DEVIDEENBAIGA
|
(000000)
|
420
|
PUSHPRAJGARH
|
MP-46-004-058-001/184-A (KARANPATHAR)
|
1746004058NRG22010420220991006
|
04/04/2022
|
SHIVPRASAD
|
1746004058WL067277
|
SHIVPRASAD
|
00415
|
SBIN0009097
|
1071
|
1071
|
Processed
|
06/05/2022
|
|
565169086
|
|
SHIVPRASAD
|
(000000)
|
421
|
PUSHPRAJGARH
|
MP-46-004-058-001/241-A (KARANPATHAR)
|
1746004058NRG22010420220991013
|
04/04/2022
|
ASHOK SINGH
|
1746004058WL067277
|
ASHOK SINGH
|
00415
|
SBIN0009097
|
1071
|
1071
|
Processed
|
06/05/2022
|
|
565169086
|
|
ASHOKSINGH
|
(000000)
|
422
|
PUSHPRAJGARH
|
MP-46-004-059-002/111 (KARONDAPANI)
|
1746004045NRG22010420220989441
|
04/04/2022
|
DASRATH BAIGA
|
1746004045WL067208
|
DASRATH BAIGA
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
DASRATHBAIGA
|
(000000)
|
423
|
PUSHPRAJGARH
|
MP-46-004-059-002/124 (KARONDAPANI)
|
1746004045NRG22010420220989443
|
04/04/2022
|
SHUKLU BAIGA
|
1746004045WL067208
|
SHUKLU BAIGA
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
SHUKLUBAIGA
|
(000000)
|
424
|
PUSHPRAJGARH
|
MP-46-004-059-002/144 (KARONDAPANI)
|
1746004045NRG22010420220989446
|
04/04/2022
|
GANESH BAIGA
|
1746004045WL067208
|
GANESH BAIGA
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
GANESHBAIGA
|
(000000)
|
425
|
PUSHPRAJGARH
|
MP-46-004-059-002/144 (KARONDAPANI)
|
1746004045NRG22010420220989445
|
04/04/2022
|
GANESH BAIGA
|
1746004045WL067208
|
GANESH BAIGA
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
GANESHBAIGA
|
(000000)
|
426
|
PUSHPRAJGARH
|
MP-46-004-059-002/165 (KARONDAPANI)
|
1746004045NRG22010420220989447
|
04/04/2022
|
NARBADIYA BAI
|
1746004045WL067208
|
NARBADIYA BAI
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
NARBADIYABAI
|
(000000)
|
427
|
PUSHPRAJGARH
|
MP-46-004-059-002/183-A (KARONDAPANI)
|
1746004045NRG22010420220989452
|
04/04/2022
|
RAMPHAL AGARIYA
|
1746004045WL067208
|
RAMPHAL AGARIYA
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMPHALAGARIYA
|
(000000)
|
428
|
PUSHPRAJGARH
|
MP-46-004-059-002/199 (KARONDAPANI)
|
1746004045NRG22010420220989457
|
04/04/2022
|
BRAHAMAN BAIGA
|
1746004045WL067208
|
BRAHAMAN BAIGA
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
BRAHAMANBAIGA
|
(000000)
|
429
|
PUSHPRAJGARH
|
MP-46-004-059-002/199 (KARONDAPANI)
|
1746004045NRG22010420220989456
|
04/04/2022
|
BRAHAMAN BAIGA
|
1746004045WL067208
|
BRAHAMAN BAIGA
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
BRAHAMANBAIGA
|
(000000)
|
430
|
PUSHPRAJGARH
|
MP-46-004-062-001/24 (KARPA)
|
1746004062NRG22310320220988300
|
04/04/2022
|
Kunti
|
1746004062WL067142
|
Kunti
|
00415
|
SBIN0009097
|
850
|
850
|
Processed
|
06/05/2022
|
|
565169086
|
|
Kunti
|
(000000)
|
431
|
PUSHPRAJGARH
|
MP-46-004-062-001/312 (KARPA)
|
1746004062NRG22310320220988301
|
04/04/2022
|
ujiyar
|
1746004062WL067142
|
ujiyar
|
00415
|
SBIN0009097
|
850
|
850
|
Processed
|
06/05/2022
|
|
565169086
|
|
ujiyar
|
(000000)
|
432
|
PUSHPRAJGARH
|
MP-46-004-062-001/312 (KARPA)
|
1746004062NRG22310320220988302
|
04/04/2022
|
ujiyar
|
1746004062WL067142
|
ujiyar
|
00415
|
SBIN0009097
|
850
|
850
|
Processed
|
06/05/2022
|
|
565169086
|
|
ujiyar
|
(000000)
|
433
|
PUSHPRAJGARH
|
MP-46-004-083-002/65-B (MERHAKHAR)
|
1746004083NRG22040420220991791
|
04/04/2022
|
asha bai
|
1746004083WL067346
|
asha bai
|
00415
|
SBIN0009097
|
1068
|
1068
|
Processed
|
06/05/2022
|
|
565169086
|
|
ashabai
|
(000000)
|
434
|
PUSHPRAJGARH
|
MP-46-004-083-002/65-B (MERHAKHAR)
|
1746004083NRG22040420220991790
|
04/04/2022
|
SUNTI
|
1746004083WL067346
|
SUNTI
|
00415
|
SBIN0009097
|
1068
|
1068
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUNTI
|
(000000)
|
435
|
PUSHPRAJGARH
|
MP-46-004-083-002/85 (MERHAKHAR)
|
1746004083NRG22040420220991796
|
04/04/2022
|
krishna
|
1746004083WL067346
|
krishna
|
00415
|
SBIN0009097
|
712
|
712
|
Processed
|
06/05/2022
|
|
565169086
|
|
krishna
|
(000000)
|
436
|
PUSHPRAJGARH
|
MP-46-004-087-001/100 (NAGULA)
|
1746004087NRG22310320220987308
|
04/04/2022
|
SUNDAR SINGH
|
1746004087WL067094
|
SUNDAR SINGH
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUNDARSINGH
|
(000000)
|
437
|
PUSHPRAJGARH
|
MP-46-004-087-001/104 (NAGULA)
|
1746004087NRG22310320220987292
|
04/04/2022
|
MAHESH KUMAR
|
1746004087WL067093
|
MAHESH KUMAR
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
MAHESHKUMAR
|
(000000)
|
438
|
PUSHPRAJGARH
|
MP-46-004-087-001/104 (NAGULA)
|
1746004087NRG22310320220987293
|
04/04/2022
|
SARITA GOYAL
|
1746004087WL067093
|
SARITA GOYAL
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
SARITAGOYAL
|
(000000)
|
439
|
PUSHPRAJGARH
|
MP-46-004-087-001/118-A (NAGULA)
|
1746004087NRG22310320220987311
|
04/04/2022
|
LALMAN SINGH SDHURVE
|
1746004087WL067094
|
LALMAN SINGH SDHURVE
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
LALMANSINGHSDHURVE
|
(000000)
|
440
|
PUSHPRAJGARH
|
MP-46-004-087-001/149 (NAGULA)
|
1746004087NRG22310320220987317
|
04/04/2022
|
RAM SINGH
|
1746004087WL067094
|
RAM SINGH
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMSINGH
|
(000000)
|
441
|
PUSHPRAJGARH
|
MP-46-004-087-001/190-C (NAGULA)
|
1746004087NRG22310320220987319
|
04/04/2022
|
KHOOBCHAND SINGH
|
1746004087WL067094
|
KHOOBCHAND SINGH
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
KHOOBCHANDSINGH
|
(000000)
|
442
|
PUSHPRAJGARH
|
MP-46-004-087-001/55-A (NAGULA)
|
1746004087NRG22310320220987325
|
04/04/2022
|
BALMUKUND SINGH
|
1746004087WL067094
|
BALMUKUND SINGH
|
00415
|
SBIN0009097
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
BALMUKUNDSINGH
|
(000000)
|
443
|
PUSHPRAJGARH
|
MP-46-004-087-002/64 (NAGULA)
|
1746004087NRG22020420220991220
|
04/04/2022
|
RADHA DEVI
|
1746004087WL067288
|
RADHA DEVI
|
00415
|
SBIN0009097
|
540
|
540
|
Processed
|
06/05/2022
|
|
565169086
|
|
RADHADEVI
|
(000000)
|
444
|
PUSHPRAJGARH
|
MP-46-004-087-003/114 (NAGULA)
|
1746004087NRG22310320220987268
|
04/04/2022
|
SUKHDEV SINGH
|
1746004087WL067091
|
SUKHDEV SINGH
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUKHDEVSINGH
|
(000000)
|
445
|
PUSHPRAJGARH
|
MP-46-004-087-003/119-B (NAGULA)
|
1746004087NRG22310320220987271
|
04/04/2022
|
LALA SINGH
|
1746004087WL067091
|
LALA SINGH
|
00415
|
SBIN0009097
|
640
|
640
|
Processed
|
06/05/2022
|
|
565169086
|
|
LALASINGH
|
(000000)
|
446
|
PUSHPRAJGARH
|
MP-46-004-087-003/126 (NAGULA)
|
1746004087NRG22310320220987327
|
04/04/2022
|
ARTI SONWANI
|
1746004087WL067095
|
ARTI SONWANI
|
00415
|
SBIN0009097
|
640
|
640
|
Processed
|
06/05/2022
|
|
565169086
|
|
ARTISONWANI
|
(000000)
|
447
|
PUSHPRAJGARH
|
MP-46-004-087-003/2 (NAGULA)
|
1746004087NRG22310320220987286
|
04/04/2022
|
SONI BAI
|
1746004087WL067092
|
SONI BAI
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
SONIBAI
|
(000000)
|
448
|
PUSHPRAJGARH
|
MP-46-004-087-003/38 (NAGULA)
|
1746004087NRG22310320220987289
|
04/04/2022
|
NAVAL SINGH
|
1746004087WL067092
|
NAVAL SINGH
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
NAVALSINGH
|
(000000)
|
449
|
PUSHPRAJGARH
|
MP-46-004-087-003/69-B (NAGULA)
|
1746004087NRG22310320220987212
|
04/04/2022
|
MAIN SINGH
|
1746004087WL067090
|
MAIN SINGH
|
00415
|
SBIN0009097
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
MAINSINGH
|
(000000)
|
450
|
PUSHPRAJGARH
|
MP-46-004-087-003/71 (NAGULA)
|
1746004087NRG22020420220991252
|
04/04/2022
|
SUDAMA SINGH
|
1746004087WL067289
|
SUDAMA SINGH
|
00415
|
SBIN0009097
|
640
|
640
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUDAMASINGH
|
(000000)
|
451
|
PUSHPRAJGARH
|
MP-46-004-087-003/86-A (NAGULA)
|
1746004087NRG22310320220987281
|
04/04/2022
|
RAJKUMAR SINGH
|
1746004087WL067091
|
RAJKUMAR SINGH
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJKUMARSINGH
|
(000000)
|
452
|
PUSHPRAJGARH
|
MP-46-004-087-003/90-A (NAGULA)
|
1746004087NRG22310320220987282
|
04/04/2022
|
DAYARAM SINGH
|
1746004087WL067091
|
DAYARAM SINGH
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
06/05/2022
|
|
565169086
|
|
DAYARAMSINGH
|
(000000)
|
453
|
PUSHPRAJGARH
|
MP-46-004-104-001/369 (SALARGONDI)
|
1746004104NRG22310320220983874
|
04/04/2022
|
DEVKALI BAI
|
1746004104WL066900
|
DEVKALI BAI
|
00415
|
SBIN0009097
|
700
|
700
|
Processed
|
06/05/2022
|
|
565169086
|
|
DEVKALIBAI
|
(000000)
|
454
|
PUSHPRAJGARH
|
MP-46-004-106-001/12-A (SARAI)
|
1746004106NRG22020420220991323
|
04/04/2022
|
mala prasad
|
1746004106WL067293
|
mala prasad
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
malaprasad
|
(000000)
|
455
|
PUSHPRAJGARH
|
MP-46-004-106-001/139 (SARAI)
|
1746004106NRG22020420220991325
|
04/04/2022
|
JEHRA
|
1746004106WL067293
|
JEHRA
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
JEHRA
|
(000000)
|
456
|
PUSHPRAJGARH
|
MP-46-004-106-001/148 (SARAI)
|
1746004106NRG22010420220989491
|
04/04/2022
|
RAMESH SINGH
|
1746004106WL067213
|
RAMESH SINGH
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMESHSINGH
|
(000000)
|
457
|
PUSHPRAJGARH
|
MP-46-004-106-001/177 (SARAI)
|
1746004106NRG22020420220991329
|
04/04/2022
|
BUDHANIYA BAI
|
1746004106WL067293
|
BUDHANIYA BAI
|
00415
|
SBIN0009097
|
510
|
510
|
Processed
|
06/05/2022
|
|
565169086
|
|
BUDHANIYABAI
|
(000000)
|
458
|
PUSHPRAJGARH
|
MP-46-004-106-001/280 (SARAI)
|
1746004106NRG22010420220989503
|
04/04/2022
|
DALLA NAYAK
|
1746004106WL067213
|
DALLA NAYAK
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
DALLANAYAK
|
(000000)
|
459
|
PUSHPRAJGARH
|
MP-46-004-106-001/280 (SARAI)
|
1746004106NRG22010420220989504
|
04/04/2022
|
DALLA NAYAK
|
1746004106WL067213
|
DALLA NAYAK
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
DALLANAYAK
|
(000000)
|
460
|
PUSHPRAJGARH
|
MP-46-004-106-001/336 (SARAI)
|
1746004106NRG22020420220991347
|
04/04/2022
|
AMAR SINGH
|
1746004106WL067293
|
AMAR SINGH
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
AMARSINGH
|
(000000)
|
461
|
PUSHPRAJGARH
|
MP-46-004-106-001/341 (SARAI)
|
1746004106NRG22010420220989510
|
04/04/2022
|
CHAIN SINGH
|
1746004106WL067213
|
CHAIN SINGH
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
CHAINSINGH
|
(000000)
|
462
|
PUSHPRAJGARH
|
MP-46-004-107-002/46-B (SARAITOLA)
|
1746004000NRG22310320220986076
|
04/04/2022
|
AJAY SINGH
|
1746004WL067021
|
AJAY SINGH
|
00415
|
SBIN0009097
|
995
|
995
|
Processed
|
06/05/2022
|
|
565169086
|
|
AJAYSINGH
|
(000000)
|
463
|
PUSHPRAJGARH
|
MP-46-004-107-002/88-A (SARAITOLA)
|
1746004000NRG22310320220986084
|
04/04/2022
|
Sharwan Kumar Dhurwey
|
1746004WL067021
|
Sharwan Kumar Dhurwey
|
00415
|
SBIN0009097
|
332
|
332
|
Processed
|
06/05/2022
|
|
565169086
|
|
SharwanKumarDhurwey
|
(000000)
|
464
|
PUSHPRAJGARH
|
MP-46-004-114-001/117 (UPHARIKALA)
|
1746004114NRG22310320220985092
|
04/04/2022
|
chhidiya bai
|
1746004114WL066971
|
chhidiya bai
|
00415
|
SBIN0009097
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565169086
|
|
chhidiyabai
|
(000000)
|
465
|
PUSHPRAJGARH
|
MP-46-004-114-001/130-A (UPHARIKALA)
|
1746004114NRG22310320220985094
|
04/04/2022
|
Parvati maravi
|
1746004114WL066971
|
Parvati maravi
|
00415
|
SBIN0009097
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565169086
|
|
Parvatimaravi
|
(000000)
|
466
|
PUSHPRAJGARH
|
MP-46-004-114-001/181-A (UPHARIKALA)
|
1746004114NRG22310320220985097
|
04/04/2022
|
Vijay Singh
|
1746004114WL066971
|
Vijay Singh
|
00415
|
SBIN0009097
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565169086
|
|
VijaySingh
|
(000000)
|
467
|
PUSHPRAJGARH
|
MP-46-004-114-001/185-A (UPHARIKALA)
|
1746004114NRG22310320220985099
|
04/04/2022
|
rugana bai
|
1746004114WL066971
|
rugana bai
|
00415
|
SBIN0009097
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565169086
|
|
ruganabai
|
(000000)
|
468
|
PUSHPRAJGARH
|
MP-46-004-114-001/185-A (UPHARIKALA)
|
1746004114NRG22310320220985098
|
04/04/2022
|
shivpal
|
1746004114WL066971
|
shivpal
|
00415
|
SBIN0009097
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565169086
|
|
shivpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84473
|
84473
|
|
|
|
|
|
|
|
469
|
PUSHPRAJGARH
|
MP-46-004-042-001/53 (GIJRI)
|
1746004042NRG22310320220985804
|
04/04/2022
|
JHAM SINGH
|
1746004042WL067007
|
JHAM SINGH
|
00415
|
SBIN0009259
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
JHAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
470
|
PUSHPRAJGARH
|
MP-46-004-106-001/312-A (SARAI)
|
1746004106NRG22010420220989506
|
04/04/2022
|
SUNITA SINGH
|
1746004106WL067213
|
SUNITA SINGH
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUNITASINGH
|
(000000)
|
471
|
PUSHPRAJGARH
|
MP-46-004-106-001/312-A (SARAI)
|
1746004106NRG22010420220989507
|
04/04/2022
|
SUNITA SINGH
|
1746004106WL067213
|
SUNITA SINGH
|
00415
|
SBIN0010533
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUNITASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
472
|
PUSHPRAJGARH
|
MP-46-004-007-004/20 (BADI TUMMI)
|
1746004000NRG22040420220991667
|
04/04/2022
|
GAJRUP SINGH
|
1746004WL067323
|
GAJRUP SINGH
|
00415
|
SBIN0012188
|
165
|
165
|
Processed
|
06/05/2022
|
|
565169086
|
|
GAJRUPSINGH
|
(000000)
|
473
|
PUSHPRAJGARH
|
MP-46-004-007-004/33 (BADI TUMMI)
|
1746004000NRG22040420220991669
|
04/04/2022
|
RAJESH SINGH
|
1746004WL067323
|
RAJESH SINGH
|
00415
|
SBIN0012188
|
165
|
165
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJESHSINGH
|
(000000)
|
474
|
PUSHPRAJGARH
|
MP-46-004-021-003/74-A (BIJAPURI NO.2)
|
1746004021NRG22310320220984404
|
04/04/2022
|
indravai bai
|
1746004021WL066945
|
indravai bai
|
00415
|
SBIN0012188
|
950
|
950
|
Processed
|
06/05/2022
|
|
565169086
|
|
indravaibai
|
(000000)
|
475
|
PUSHPRAJGARH
|
MP-46-004-021-003/80 (BIJAPURI NO.2)
|
1746004021NRG22310320220988445
|
04/04/2022
|
MILAN SINGH DHURVI
|
1746004021WL067154
|
MILAN SINGH DHURVI
|
00415
|
SBIN0012188
|
190
|
190
|
Processed
|
06/05/2022
|
|
565169086
|
|
MILANSINGHDHURVI
|
(000000)
|
476
|
PUSHPRAJGARH
|
MP-46-004-042-001/108 (GIJRI)
|
1746004042NRG22310320220985780
|
04/04/2022
|
MANSAY BAIGA
|
1746004042WL067007
|
MANSAY BAIGA
|
00415
|
SBIN0012188
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANSAYBAIGA
|
(000000)
|
477
|
PUSHPRAJGARH
|
MP-46-004-042-001/110-B (GIJRI)
|
1746004042NRG22310320220985781
|
04/04/2022
|
Shree bai
|
1746004042WL067007
|
Shree bai
|
00415
|
SBIN0012188
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
Shreebai
|
(000000)
|
478
|
PUSHPRAJGARH
|
MP-46-004-042-001/110-B (GIJRI)
|
1746004042NRG22310320220985782
|
04/04/2022
|
Shyam bai
|
1746004042WL067007
|
Shyam bai
|
00415
|
SBIN0012188
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
Shyambai
|
(000000)
|
479
|
PUSHPRAJGARH
|
MP-46-004-042-001/115-C (GIJRI)
|
1746004042NRG22310320220985786
|
04/04/2022
|
GAYTRI DEVI
|
1746004042WL067007
|
GAYTRI DEVI
|
00415
|
SBIN0012188
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
GAYTRIDEVI
|
(000000)
|
480
|
PUSHPRAJGARH
|
MP-46-004-042-001/122 (GIJRI)
|
1746004042NRG22310320220985791
|
04/04/2022
|
SAKUMTLA BAI
|
1746004042WL067007
|
SAKUMTLA BAI
|
00415
|
SBIN0012188
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
SAKUMTLABAI
|
(000000)
|
481
|
PUSHPRAJGARH
|
MP-46-004-042-001/123 (GIJRI)
|
1746004042NRG22310320220985793
|
04/04/2022
|
saymlal
|
1746004042WL067007
|
saymlal
|
00415
|
SBIN0012188
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
saymlal
|
(000000)
|
482
|
PUSHPRAJGARH
|
MP-46-004-042-001/23 (GIJRI)
|
1746004042NRG22310320220985799
|
04/04/2022
|
kallu
|
1746004042WL067007
|
kallu
|
00415
|
SBIN0012188
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
kallu
|
(000000)
|
483
|
PUSHPRAJGARH
|
MP-46-004-042-001/33 (GIJRI)
|
1746004042NRG22310320220985801
|
04/04/2022
|
ram bai
|
1746004042WL067007
|
ram bai
|
00415
|
SBIN0012188
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
rambai
|
(000000)
|
484
|
PUSHPRAJGARH
|
MP-46-004-042-001/40 (GIJRI)
|
1746004042NRG22310320220985802
|
04/04/2022
|
RAMRATE SINGH
|
1746004042WL067007
|
RAMRATE SINGH
|
00415
|
SBIN0012188
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMRATESINGH
|
(000000)
|
485
|
PUSHPRAJGARH
|
MP-46-004-042-001/49 (GIJRI)
|
1746004042NRG22310320220985803
|
04/04/2022
|
DASRI BAI
|
1746004042WL067007
|
DASRI BAI
|
00415
|
SBIN0012188
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
DASRIBAI
|
(000000)
|
486
|
PUSHPRAJGARH
|
MP-46-004-042-001/58-A (GIJRI)
|
1746004042NRG22310320220985808
|
04/04/2022
|
Dal singh
|
1746004042WL067007
|
Dal singh
|
00415
|
SBIN0012188
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
Dalsingh
|
(000000)
|
487
|
PUSHPRAJGARH
|
MP-46-004-042-001/58-A (GIJRI)
|
1746004042NRG22310320220985807
|
04/04/2022
|
Dal sinhh
|
1746004042WL067007
|
Dal sinhh
|
00415
|
SBIN0012188
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
Dalsinhh
|
(000000)
|
488
|
PUSHPRAJGARH
|
MP-46-004-042-001/67 (GIJRI)
|
1746004042NRG22310320220985810
|
04/04/2022
|
pahlu
|
1746004042WL067007
|
pahlu
|
00415
|
SBIN0012188
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
pahlu
|
(000000)
|
489
|
PUSHPRAJGARH
|
MP-46-004-042-001/67-A (GIJRI)
|
1746004042NRG22310320220985812
|
04/04/2022
|
Kemal singh
|
1746004042WL067007
|
Kemal singh
|
00415
|
SBIN0012188
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
Kemalsingh
|
(000000)
|
490
|
PUSHPRAJGARH
|
MP-46-004-042-001/83-A (GIJRI)
|
1746004042NRG22310320220985814
|
04/04/2022
|
SUNA SINGH
|
1746004042WL067007
|
SUNA SINGH
|
00415
|
SBIN0012188
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUNASINGH
|
(000000)
|
491
|
PUSHPRAJGARH
|
MP-46-004-042-001/94-A (GIJRI)
|
1746004042NRG22310320220985819
|
04/04/2022
|
RAM SINGH
|
1746004042WL067007
|
RAM SINGH
|
00415
|
SBIN0012188
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMSINGH
|
(000000)
|
492
|
PUSHPRAJGARH
|
MP-46-004-042-004/11 (GIJRI)
|
1746004000NRG22040420220991682
|
04/04/2022
|
NARESH SINGH
|
1746004WL067326
|
NARESH SINGH
|
00415
|
SBIN0012188
|
193
|
193
|
Processed
|
06/05/2022
|
|
565169086
|
|
NARESHSINGH
|
(000000)
|
493
|
PUSHPRAJGARH
|
MP-46-004-042-004/11 (GIJRI)
|
1746004000NRG22040420220991681
|
04/04/2022
|
NARESH SINGH
|
1746004WL067326
|
NARESH SINGH
|
00415
|
SBIN0012188
|
193
|
193
|
Processed
|
06/05/2022
|
|
565169086
|
|
NARESHSINGH
|
(000000)
|
494
|
PUSHPRAJGARH
|
MP-46-004-084-001/104 (MITTHUMAHUA)
|
1746004084NRG22300320220978341
|
04/04/2022
|
ramesh baiga
|
1746004084WL066529
|
ramesh baiga
|
00415
|
SBIN0012188
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
rameshbaiga
|
(000000)
|
495
|
PUSHPRAJGARH
|
MP-46-004-084-001/34-A (MITTHUMAHUA)
|
1746004084NRG22300320220978345
|
04/04/2022
|
rajantu
|
1746004084WL066529
|
rajantu
|
00415
|
SBIN0012188
|
772
|
772
|
Processed
|
06/05/2022
|
|
565169086
|
|
rajantu
|
(000000)
|
496
|
PUSHPRAJGARH
|
MP-46-004-084-001/51 (MITTHUMAHUA)
|
1746004084NRG22300320220978346
|
04/04/2022
|
basanti
|
1746004084WL066529
|
basanti
|
00415
|
SBIN0012188
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
basanti
|
(000000)
|
497
|
PUSHPRAJGARH
|
MP-46-004-084-001/53-A (MITTHUMAHUA)
|
1746004084NRG22300320220978350
|
04/04/2022
|
sonari baiga
|
1746004084WL066529
|
sonari baiga
|
00415
|
SBIN0012188
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
sonaribaiga
|
(000000)
|
498
|
PUSHPRAJGARH
|
MP-46-004-084-001/54-A (MITTHUMAHUA)
|
1746004084NRG22300320220978351
|
04/04/2022
|
chammer lal
|
1746004084WL066529
|
chammer lal
|
00415
|
SBIN0012188
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
chammerlal
|
(000000)
|
499
|
PUSHPRAJGARH
|
MP-46-004-084-001/66-A (MITTHUMAHUA)
|
1746004084NRG22300320220978352
|
04/04/2022
|
karan singh
|
1746004084WL066529
|
karan singh
|
00415
|
SBIN0012188
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
karansingh
|
(000000)
|
500
|
PUSHPRAJGARH
|
MP-46-004-084-001/66-A (MITTHUMAHUA)
|
1746004084NRG22300320220978353
|
04/04/2022
|
karan singh
|
1746004084WL066529
|
karan singh
|
00415
|
SBIN0012188
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
karansingh
|
(000000)
|
501
|
PUSHPRAJGARH
|
MP-46-004-084-001/69 (MITTHUMAHUA)
|
1746004084NRG22300320220978354
|
04/04/2022
|
madan lal
|
1746004084WL066529
|
madan lal
|
00415
|
SBIN0012188
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
madanlal
|
(000000)
|
502
|
PUSHPRAJGARH
|
MP-46-004-084-001/69 (MITTHUMAHUA)
|
1746004084NRG22300320220978355
|
04/04/2022
|
madan lal
|
1746004084WL066529
|
madan lal
|
00415
|
SBIN0012188
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
madanlal
|
(000000)
|
503
|
PUSHPRAJGARH
|
MP-46-004-084-001/86-C (MITTHUMAHUA)
|
1746004084NRG22300320220978361
|
04/04/2022
|
kamali bai
|
1746004084WL066529
|
kamali bai
|
00415
|
SBIN0012188
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
kamalibai
|
(000000)
|
504
|
PUSHPRAJGARH
|
MP-46-004-084-001/86-D (MITTHUMAHUA)
|
1746004084NRG22300320220978362
|
04/04/2022
|
chandravati
|
1746004084WL066529
|
chandravati
|
00415
|
SBIN0012188
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
chandravati
|
(000000)
|
505
|
PUSHPRAJGARH
|
MP-46-004-084-003/96-A (MITTHUMAHUA)
|
1746004000NRG22310320220984927
|
04/04/2022
|
Heerabati bai
|
1746004WL066962
|
Heerabati bai
|
00415
|
SBIN0012188
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
Heerabatibai
|
(000000)
|
506
|
PUSHPRAJGARH
|
MP-46-004-089-002/115 (PADMANIYA)
|
1746004089NRG22310320220983937
|
04/04/2022
|
ramsvarop
|
1746004089WL066914
|
ramsvarop
|
00415
|
SBIN0012188
|
175
|
175
|
Processed
|
06/05/2022
|
|
565169086
|
|
ramsvarop
|
(000000)
|
507
|
PUSHPRAJGARH
|
MP-46-004-089-002/75-C (PADMANIYA)
|
1746004089NRG22310320220983942
|
04/04/2022
|
lammu
|
1746004089WL066914
|
lammu
|
00415
|
SBIN0012188
|
175
|
175
|
Processed
|
06/05/2022
|
|
565169086
|
|
lammu
|
(000000)
|
508
|
PUSHPRAJGARH
|
MP-46-004-106-002/43 (SARAI)
|
1746004106NRG22010420220989528
|
04/04/2022
|
Ramkali bai
|
1746004106WL067213
|
Ramkali bai
|
00415
|
SBIN0012188
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
Ramkalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32864
|
32864
|
|
|
|
|
|
|
|
509
|
PUSHPRAJGARH
|
MP-46-004-005-002/185 (AMGAWAN)
|
1746004005NRG22310320220988374
|
04/04/2022
|
anil tiwari
|
1746004005WL067150
|
anil tiwari
|
00415
|
SBIN0012189
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
aniltiwari
|
(000000)
|
510
|
PUSHPRAJGARH
|
MP-46-004-005-002/91 (AMGAWAN)
|
1746004005NRG22310320220988376
|
04/04/2022
|
RAMBIHARI YADAV
|
1746004005WL067150
|
RAMBIHARI YADAV
|
00415
|
SBIN0012189
|
965
|
965
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMBIHARIYADAV
|
(000000)
|
511
|
PUSHPRAJGARH
|
MP-46-004-008-001/166-A (BAHPUR)
|
1746004008NRG22310320220986983
|
04/04/2022
|
SHIV SANKAR
|
1746004008WL067072
|
SHIV SANKAR
|
00415
|
SBIN0012189
|
1196
|
1196
|
Processed
|
06/05/2022
|
|
565169086
|
|
SHIVSANKAR
|
(000000)
|
512
|
PUSHPRAJGARH
|
MP-46-004-008-002/177 (BAHPUR)
|
1746004008NRG22310320220986964
|
04/04/2022
|
uday shanker
|
1746004008WL067070
|
uday shanker
|
00415
|
SBIN0012189
|
1244
|
1244
|
Processed
|
06/05/2022
|
|
565169086
|
|
udayshanker
|
(000000)
|
513
|
PUSHPRAJGARH
|
MP-46-004-008-002/196-D (BAHPUR)
|
1746004008NRG22310320220986966
|
04/04/2022
|
OM KAR
|
1746004008WL067070
|
OM KAR
|
00415
|
SBIN0012189
|
1244
|
1244
|
Processed
|
06/05/2022
|
|
565169086
|
|
OMKAR
|
(000000)
|
514
|
PUSHPRAJGARH
|
MP-46-004-008-002/196-D (BAHPUR)
|
1746004008NRG22310320220986965
|
04/04/2022
|
OM KAR
|
1746004008WL067070
|
OM KAR
|
00415
|
SBIN0012189
|
1208
|
1208
|
Processed
|
06/05/2022
|
|
565169086
|
|
OMKAR
|
(000000)
|
515
|
PUSHPRAJGARH
|
MP-46-004-008-002/246 (BAHPUR)
|
1746004008NRG22310320220985882
|
04/04/2022
|
RAJ VATI
|
1746004008WL067013
|
RAJ VATI
|
00415
|
SBIN0012189
|
1196
|
1196
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJVATI
|
(000000)
|
516
|
PUSHPRAJGARH
|
MP-46-004-008-002/246 (BAHPUR)
|
1746004008NRG22310320220985881
|
04/04/2022
|
RAJ VATI
|
1746004008WL067013
|
RAJ VATI
|
00415
|
SBIN0012189
|
1196
|
1196
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJVATI
|
(000000)
|
517
|
PUSHPRAJGARH
|
MP-46-004-008-002/260 (BAHPUR)
|
1746004008NRG22310320220986973
|
04/04/2022
|
RAMVISHAL NAGESH
|
1746004008WL067070
|
RAMVISHAL NAGESH
|
00415
|
SBIN0012189
|
1244
|
1244
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMVISHALNAGESH
|
(000000)
|
518
|
PUSHPRAJGARH
|
MP-46-004-012-001/135 (BASAHI)
|
1746004012NRG22310320220984889
|
04/04/2022
|
SANTOSH YADAY
|
1746004012WL066959
|
SANTOSH YADAY
|
00415
|
SBIN0012189
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
565169086
|
|
SANTOSHYADAY
|
(000000)
|
519
|
PUSHPRAJGARH
|
MP-46-004-012-001/135 (BASAHI)
|
1746004012NRG22310320220984888
|
04/04/2022
|
SANTOSH YADAY
|
1746004012WL066959
|
SANTOSH YADAY
|
00415
|
SBIN0012189
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
565169086
|
|
SANTOSHYADAY
|
(000000)
|
520
|
PUSHPRAJGARH
|
MP-46-004-012-001/147-A (BASAHI)
|
1746004012NRG22310320220984891
|
04/04/2022
|
Pinku Das
|
1746004012WL066959
|
Pinku Das
|
00415
|
SBIN0012189
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
565169086
|
|
PinkuDas
|
(000000)
|
521
|
PUSHPRAJGARH
|
MP-46-004-012-001/147-A (BASAHI)
|
1746004012NRG22310320220984890
|
04/04/2022
|
Pinku Das
|
1746004012WL066959
|
Pinku Das
|
00415
|
SBIN0012189
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
565169086
|
|
PinkuDas
|
(000000)
|
522
|
PUSHPRAJGARH
|
MP-46-004-012-001/18 (BASAHI)
|
1746004012NRG22310320220984893
|
04/04/2022
|
sukkul das
|
1746004012WL066959
|
sukkul das
|
00415
|
SBIN0012189
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
565169086
|
|
sukkuldas
|
(000000)
|
523
|
PUSHPRAJGARH
|
MP-46-004-012-001/18 (BASAHI)
|
1746004012NRG22310320220984892
|
04/04/2022
|
sukkul das
|
1746004012WL066959
|
sukkul das
|
00415
|
SBIN0012189
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
565169086
|
|
sukkuldas
|
(000000)
|
524
|
PUSHPRAJGARH
|
MP-46-004-015-001/111 (BELDONGARI)
|
1746004015NRG22310320220987645
|
04/04/2022
|
NAND LAL SINGH
|
1746004015WL067111
|
NAND LAL SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
NANDLALSINGH
|
(000000)
|
525
|
PUSHPRAJGARH
|
MP-46-004-015-001/131 (BELDONGARI)
|
1746004015NRG22310320220987646
|
04/04/2022
|
amar singh
|
1746004015WL067111
|
amar singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
amarsingh
|
(000000)
|
526
|
PUSHPRAJGARH
|
MP-46-004-015-001/87-A (BELDONGARI)
|
1746004015NRG22310320220987649
|
04/04/2022
|
SURESH SINGH
|
1746004015WL067111
|
SURESH SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
SURESHSINGH
|
(000000)
|
527
|
PUSHPRAJGARH
|
MP-46-004-015-002/103-A (BELDONGARI)
|
1746004015NRG22310320220987762
|
04/04/2022
|
LAKHAN SINGH SUSHILA BAI
|
1746004015WL067115
|
LAKHAN SINGH SUSHILA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
LAKHANSINGHSUSHILABAI
|
(000000)
|
528
|
PUSHPRAJGARH
|
MP-46-004-015-002/106 (BELDONGARI)
|
1746004015NRG22310320220987763
|
04/04/2022
|
JHAKLU SINGH AMRO
|
1746004015WL067115
|
JHAKLU SINGH AMRO
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
JHAKLUSINGHAMRO
|
(000000)
|
529
|
PUSHPRAJGARH
|
MP-46-004-015-002/117-B (BELDONGARI)
|
1746004015NRG22310320220987634
|
04/04/2022
|
ASHOK SINGH
|
1746004015WL067110
|
ASHOK SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
ASHOKSINGH
|
(000000)
|
530
|
PUSHPRAJGARH
|
MP-46-004-015-002/121 (BELDONGARI)
|
1746004015NRG22310320220987766
|
04/04/2022
|
girja singh
|
1746004015WL067115
|
girja singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
girjasingh
|
(000000)
|
531
|
PUSHPRAJGARH
|
MP-46-004-015-002/13-B (BELDONGARI)
|
1746004015NRG22310320220987636
|
04/04/2022
|
KAMLESH AND RANNU JAISWAL
|
1746004015WL067110
|
KAMLESH AND RANNU JAISWAL
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
KAMLESHANDRANNUJAISWAL
|
(000000)
|
532
|
PUSHPRAJGARH
|
MP-46-004-015-002/131-D (BELDONGARI)
|
1746004015NRG22310320220987768
|
04/04/2022
|
DARBARI SINGH
|
1746004015WL067115
|
DARBARI SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
DARBARISINGH
|
(000000)
|
533
|
PUSHPRAJGARH
|
MP-46-004-015-002/3 (BELDONGARI)
|
1746004015NRG22310320220987773
|
04/04/2022
|
sushila devi
|
1746004015WL067115
|
sushila devi
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
sushiladevi
|
(000000)
|
534
|
PUSHPRAJGARH
|
MP-46-004-015-002/34-B (BELDONGARI)
|
1746004015NRG22310320220987637
|
04/04/2022
|
JITENDRA SINGH
|
1746004015WL067110
|
JITENDRA SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
JITENDRASINGH
|
(000000)
|
535
|
PUSHPRAJGARH
|
MP-46-004-015-002/66 (BELDONGARI)
|
1746004015NRG22310320220987776
|
04/04/2022
|
MATIYABAI
|
1746004015WL067115
|
MATIYABAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
MATIYABAI
|
(000000)
|
536
|
PUSHPRAJGARH
|
MP-46-004-015-002/71-B (BELDONGARI)
|
1746004015NRG22310320220987640
|
04/04/2022
|
NIRMAL SINGH
|
1746004015WL067110
|
NIRMAL SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
NIRMALSINGH
|
(000000)
|
537
|
PUSHPRAJGARH
|
MP-46-004-015-002/83-A (BELDONGARI)
|
1746004015NRG22310320220987642
|
04/04/2022
|
sundar singh
|
1746004015WL067110
|
sundar singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
sundarsingh
|
(000000)
|
538
|
PUSHPRAJGARH
|
MP-46-004-019-001/119 (BHEJRI)
|
1746004019NRG22310320220986992
|
04/04/2022
|
SANDHYA DEVI
|
1746004019WL067074
|
SANDHYA DEVI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
SANDHYADEVI
|
(000000)
|
539
|
PUSHPRAJGARH
|
MP-46-004-019-001/222 (BHEJRI)
|
1746004019NRG22310320220986999
|
04/04/2022
|
BODHAN SINGH
|
1746004019WL067074
|
BODHAN SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
BODHANSINGH
|
(000000)
|
540
|
PUSHPRAJGARH
|
MP-46-004-019-002/13 (BHEJRI)
|
1746004019NRG22310320220986515
|
04/04/2022
|
VEDWATI BAI
|
1746004019WL067038
|
VEDWATI BAI
|
00415
|
SBIN0012189
|
570
|
570
|
Processed
|
06/05/2022
|
|
565169086
|
|
VEDWATIBAI
|
(000000)
|
541
|
PUSHPRAJGARH
|
MP-46-004-019-002/27-A (BHEJRI)
|
1746004019NRG22310320220986521
|
04/04/2022
|
pinki devi
|
1746004019WL067038
|
pinki devi
|
00415
|
SBIN0012189
|
570
|
570
|
Processed
|
06/05/2022
|
|
565169086
|
|
pinkidevi
|
(000000)
|
542
|
PUSHPRAJGARH
|
MP-46-004-019-002/68 (BHEJRI)
|
1746004019NRG22310320220986532
|
04/04/2022
|
koshu singh
|
1746004019WL067038
|
koshu singh
|
00415
|
SBIN0012189
|
570
|
570
|
Processed
|
06/05/2022
|
|
565169086
|
|
koshusingh
|
(000000)
|
543
|
PUSHPRAJGARH
|
MP-46-004-019-002/87 (BHEJRI)
|
1746004019NRG22310320220986536
|
04/04/2022
|
HANSHVATI BAI
|
1746004019WL067038
|
HANSHVATI BAI
|
00415
|
SBIN0012189
|
950
|
950
|
Processed
|
06/05/2022
|
|
565169086
|
|
HANSHVATIBAI
|
(000000)
|
544
|
PUSHPRAJGARH
|
MP-46-004-025-001/106 (BODA)
|
1746004025NRG22310320220983732
|
04/04/2022
|
RATTI SINGH
|
1746004025WL066884
|
RATTI SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
RATTISINGH
|
(000000)
|
545
|
PUSHPRAJGARH
|
MP-46-004-025-004/75 (BODA)
|
1746004025NRG22310320220983697
|
04/04/2022
|
ETWARI SINGH
|
1746004025WL066881
|
ETWARI SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
ETWARISINGH
|
(000000)
|
546
|
PUSHPRAJGARH
|
MP-46-004-030-002/19-B (DEORA)
|
1746004030NRG22010420220989044
|
04/04/2022
|
PUSPARAJ SINGH
|
1746004030WL067197
|
PUSPARAJ SINGH
|
00415
|
SBIN0012189
|
386
|
386
|
Processed
|
06/05/2022
|
|
565169086
|
|
PUSPARAJSINGH
|
(000000)
|
547
|
PUSHPRAJGARH
|
MP-46-004-030-002/61 (DEORA)
|
1746004030NRG22040420220991789
|
04/04/2022
|
CHANDRIKA PARSAD
|
1746004030WL067345
|
CHANDRIKA PARSAD
|
00415
|
SBIN0012189
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
CHANDRIKAPARSAD
|
(000000)
|
548
|
PUSHPRAJGARH
|
MP-46-004-031-001/186 (DEORI)
|
1746004031NRG22310320220987787
|
04/04/2022
|
HEERA SINGH
|
1746004031WL067117
|
HEERA SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
HEERASINGH
|
(000000)
|
549
|
PUSHPRAJGARH
|
MP-46-004-031-001/36 (DEORI)
|
1746004031NRG22310320220988258
|
04/04/2022
|
JAGAT SINGH
|
1746004031WL067140
|
JAGAT SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
JAGATSINGH
|
(000000)
|
550
|
PUSHPRAJGARH
|
MP-46-004-031-001/55-B (DEORI)
|
1746004031NRG22310320220988260
|
04/04/2022
|
ANITA
|
1746004031WL067140
|
ANITA
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
ANITA
|
(000000)
|
551
|
PUSHPRAJGARH
|
MP-46-004-031-001/55-B (DEORI)
|
1746004031NRG22310320220988261
|
04/04/2022
|
SON SINGH
|
1746004031WL067140
|
SON SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
SONSINGH
|
(000000)
|
552
|
PUSHPRAJGARH
|
MP-46-004-031-001/681-A (DEORI)
|
1746004031NRG22310320220987790
|
04/04/2022
|
ESHWARI BAI
|
1746004031WL067117
|
ESHWARI BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
ESHWARIBAI
|
(000000)
|
553
|
PUSHPRAJGARH
|
MP-46-004-031-001/681-A (DEORI)
|
1746004031NRG22310320220987789
|
04/04/2022
|
RAM SINGH
|
1746004031WL067117
|
RAM SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMSINGH
|
(000000)
|
554
|
PUSHPRAJGARH
|
MP-46-004-032-001/101-A (DHANPURI)
|
1746004032NRG22310320220988099
|
04/04/2022
|
RAJPAL MASRAM
|
1746004032WL067130
|
RAJPAL MASRAM
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJPALMASRAM
|
(000000)
|
555
|
PUSHPRAJGARH
|
MP-46-004-032-001/129-B (DHANPURI)
|
1746004032NRG22310320220988102
|
04/04/2022
|
KUSUMLATA SINDRAM
|
1746004032WL067130
|
KUSUMLATA SINDRAM
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
KUSUMLATASINDRAM
|
(000000)
|
556
|
PUSHPRAJGARH
|
MP-46-004-032-001/149 (DHANPURI)
|
1746004032NRG22310320220988109
|
04/04/2022
|
AVDHESH SINGH
|
1746004032WL067130
|
AVDHESH SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
AVDHESHSINGH
|
(000000)
|
557
|
PUSHPRAJGARH
|
MP-46-004-032-001/33-A (DHANPURI)
|
1746004032NRG22310320220988111
|
04/04/2022
|
SANKAR SINGH
|
1746004032WL067130
|
SANKAR SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
SANKARSINGH
|
(000000)
|
558
|
PUSHPRAJGARH
|
MP-46-004-032-001/45-A (DHANPURI)
|
1746004032NRG22310320220988113
|
04/04/2022
|
RAJU SINGH
|
1746004032WL067130
|
RAJU SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJUSINGH
|
(000000)
|
559
|
PUSHPRAJGARH
|
MP-46-004-032-002/35-B (DHANPURI)
|
1746004032NRG22310320220988084
|
04/04/2022
|
BELA BAI
|
1746004032WL067129
|
BELA BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
BELABAI
|
(000000)
|
560
|
PUSHPRAJGARH
|
MP-46-004-032-002/60-B (DHANPURI)
|
1746004032NRG22310320220988086
|
04/04/2022
|
PARSADI SINGH
|
1746004032WL067129
|
PARSADI SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
PARSADISINGH
|
(000000)
|
561
|
PUSHPRAJGARH
|
MP-46-004-032-002/76-B (DHANPURI)
|
1746004032NRG22310320220988090
|
04/04/2022
|
GANESH SINGH
|
1746004032WL067129
|
GANESH SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
GANESHSINGH
|
(000000)
|
562
|
PUSHPRAJGARH
|
MP-46-004-032-002/77-C (DHANPURI)
|
1746004032NRG22310320220988093
|
04/04/2022
|
PAWAN SINGH
|
1746004032WL067129
|
PAWAN SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
PAWANSINGH
|
(000000)
|
563
|
PUSHPRAJGARH
|
MP-46-004-033-003/26-A (DHARAMDAS)
|
1746004033NRG22310320220983741
|
04/04/2022
|
leelavati
|
1746004033WL066885
|
leelavati
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
leelavati
|
(000000)
|
564
|
PUSHPRAJGARH
|
MP-46-004-038-001/116 (DUDHMANIYA)
|
1746004038NRG22310320220988163
|
04/04/2022
|
mohbal singh
|
1746004038WL067138
|
mohbal singh
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
06/05/2022
|
|
565169086
|
|
mohbalsingh
|
(000000)
|
565
|
PUSHPRAJGARH
|
MP-46-004-038-001/143 (DUDHMANIYA)
|
1746004038NRG22310320220988168
|
04/04/2022
|
MANGALI BAI
|
1746004038WL067138
|
MANGALI BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANGALIBAI
|
(000000)
|
566
|
PUSHPRAJGARH
|
MP-46-004-038-001/159-A (DUDHMANIYA)
|
1746004038NRG22310320220988169
|
04/04/2022
|
sunita bai
|
1746004038WL067138
|
sunita bai
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
06/05/2022
|
|
565169086
|
|
sunitabai
|
(000000)
|
567
|
PUSHPRAJGARH
|
MP-46-004-038-001/162 (DUDHMANIYA)
|
1746004038NRG22310320220988170
|
04/04/2022
|
BISAMHAR SINGH
|
1746004038WL067138
|
BISAMHAR SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
06/05/2022
|
|
565169086
|
|
BISAMHARSINGH
|
(000000)
|
568
|
PUSHPRAJGARH
|
MP-46-004-038-001/167 (DUDHMANIYA)
|
1746004038NRG22310320220988171
|
04/04/2022
|
Raju singh maravi
|
1746004038WL067138
|
Raju singh maravi
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
06/05/2022
|
|
565169086
|
|
Rajusinghmaravi
|
(000000)
|
569
|
PUSHPRAJGARH
|
MP-46-004-038-001/184 (DUDHMANIYA)
|
1746004038NRG22310320220988175
|
04/04/2022
|
MANMATIYA BAI
|
1746004038WL067138
|
MANMATIYA BAI
|
00415
|
SBIN0012189
|
750
|
750
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANMATIYABAI
|
(000000)
|
570
|
PUSHPRAJGARH
|
MP-46-004-038-001/78 (DUDHMANIYA)
|
1746004038NRG22310320220988188
|
04/04/2022
|
RAMU SINGH
|
1746004038WL067138
|
RAMU SINGH
|
00415
|
SBIN0012189
|
300
|
300
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMUSINGH
|
(000000)
|
571
|
PUSHPRAJGARH
|
MP-46-004-038-001/84-B (DUDHMANIYA)
|
1746004038NRG22310320220988190
|
04/04/2022
|
suneeta bai
|
1746004038WL067138
|
suneeta bai
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
06/05/2022
|
|
565169086
|
|
suneetabai
|
(000000)
|
572
|
PUSHPRAJGARH
|
MP-46-004-038-002/113 (DUDHMANIYA)
|
1746004038NRG22310320220988201
|
04/04/2022
|
indravati
|
1746004038WL067138
|
indravati
|
00415
|
SBIN0012189
|
480
|
480
|
Processed
|
06/05/2022
|
|
565169086
|
|
indravati
|
(000000)
|
573
|
PUSHPRAJGARH
|
MP-46-004-038-002/114 (DUDHMANIYA)
|
1746004038NRG22310320220988202
|
04/04/2022
|
PRDEEP SINGH
|
1746004038WL067138
|
PRDEEP SINGH
|
00415
|
SBIN0012189
|
480
|
480
|
Processed
|
06/05/2022
|
|
565169086
|
|
PRDEEPSINGH
|
(000000)
|
574
|
PUSHPRAJGARH
|
MP-46-004-038-002/31 (DUDHMANIYA)
|
1746004038NRG22310320220988207
|
04/04/2022
|
kundan bai
|
1746004038WL067138
|
kundan bai
|
00415
|
SBIN0012189
|
720
|
720
|
Processed
|
06/05/2022
|
|
565169086
|
|
kundanbai
|
(000000)
|
575
|
PUSHPRAJGARH
|
MP-46-004-038-002/39 (DUDHMANIYA)
|
1746004038NRG22310320220988212
|
04/04/2022
|
SEMKALI BAI
|
1746004038WL067138
|
SEMKALI BAI
|
00415
|
SBIN0012189
|
480
|
480
|
Processed
|
06/05/2022
|
|
565169086
|
|
SEMKALIBAI
|
(000000)
|
576
|
PUSHPRAJGARH
|
MP-46-004-038-002/47 (DUDHMANIYA)
|
1746004038NRG22310320220988216
|
04/04/2022
|
LALJI SINGH
|
1746004038WL067138
|
LALJI SINGH
|
00415
|
SBIN0012189
|
480
|
480
|
Processed
|
06/05/2022
|
|
565169086
|
|
LALJISINGH
|
(000000)
|
577
|
PUSHPRAJGARH
|
MP-46-004-038-002/66 (DUDHMANIYA)
|
1746004038NRG22310320220988221
|
04/04/2022
|
BELA BAI
|
1746004038WL067138
|
BELA BAI
|
00415
|
SBIN0012189
|
720
|
720
|
Processed
|
06/05/2022
|
|
565169086
|
|
BELABAI
|
(000000)
|
578
|
PUSHPRAJGARH
|
MP-46-004-038-002/94-C (DUDHMANIYA)
|
1746004038NRG22310320220988236
|
04/04/2022
|
GULAB SINGH
|
1746004038WL067138
|
GULAB SINGH
|
00415
|
SBIN0012189
|
720
|
720
|
Processed
|
06/05/2022
|
|
565169086
|
|
GULABSINGH
|
(000000)
|
579
|
PUSHPRAJGARH
|
MP-46-004-038-002/96-A (DUDHMANIYA)
|
1746004038NRG22310320220988239
|
04/04/2022
|
KAMALBATI BAI
|
1746004038WL067138
|
KAMALBATI BAI
|
00415
|
SBIN0012189
|
480
|
480
|
Processed
|
06/05/2022
|
|
565169086
|
|
KAMALBATIBAI
|
(000000)
|
580
|
PUSHPRAJGARH
|
MP-46-004-038-002/97 (DUDHMANIYA)
|
1746004038NRG22310320220988240
|
04/04/2022
|
KUNVAR SINGH
|
1746004038WL067138
|
KUNVAR SINGH
|
00415
|
SBIN0012189
|
720
|
720
|
Processed
|
06/05/2022
|
|
565169086
|
|
KUNVARSINGH
|
(000000)
|
581
|
PUSHPRAJGARH
|
MP-46-004-038-002/99-A (DUDHMANIYA)
|
1746004038NRG22310320220988241
|
04/04/2022
|
Mina devi patle
|
1746004038WL067138
|
Mina devi patle
|
00415
|
SBIN0012189
|
480
|
480
|
Processed
|
06/05/2022
|
|
565169086
|
|
Minadevipatle
|
(000000)
|
582
|
PUSHPRAJGARH
|
MP-46-004-040-001/14-A (GENDI AMA)
|
1746004040NRG22310320220983490
|
04/04/2022
|
lalman
|
1746004040WL066866
|
lalman
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
06/05/2022
|
|
565169086
|
|
lalman
|
(000000)
|
583
|
PUSHPRAJGARH
|
MP-46-004-040-001/14-A (GENDI AMA)
|
1746004040NRG22310320220983489
|
04/04/2022
|
lalman
|
1746004040WL066866
|
lalman
|
00415
|
SBIN0012189
|
1360
|
1360
|
Processed
|
06/05/2022
|
|
565169086
|
|
lalman
|
(000000)
|
584
|
PUSHPRAJGARH
|
MP-46-004-045-001/116-A (GONDA)
|
1746004045NRG22010420220989392
|
04/04/2022
|
KALAVATI BAI
|
1746004045WL067208
|
KALAVATI BAI
|
00415
|
SBIN0012189
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
KALAVATIBAI
|
(000000)
|
585
|
PUSHPRAJGARH
|
MP-46-004-045-001/118 (GONDA)
|
1746004045NRG22010420220989393
|
04/04/2022
|
SHYAMA BAI
|
1746004045WL067208
|
SHYAMA BAI
|
00415
|
SBIN0012189
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
SHYAMABAI
|
(000000)
|
586
|
PUSHPRAJGARH
|
MP-46-004-045-001/12-B (GONDA)
|
1746004045NRG22010420220989183
|
04/04/2022
|
SAROJ BAI
|
1746004045WL067207
|
SAROJ BAI
|
00415
|
SBIN0012189
|
860
|
860
|
Processed
|
06/05/2022
|
|
565169086
|
|
SAROJBAI
|
(000000)
|
587
|
PUSHPRAJGARH
|
MP-46-004-045-001/166 (GONDA)
|
1746004045NRG22010420220989201
|
04/04/2022
|
JHAMMAN SINGH
|
1746004045WL067207
|
JHAMMAN SINGH
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
06/05/2022
|
|
565169086
|
|
JHAMMANSINGH
|
(000000)
|
588
|
PUSHPRAJGARH
|
MP-46-004-045-001/181-A (GONDA)
|
1746004045NRG22010420220989398
|
04/04/2022
|
BAISHAKHU SINGH
|
1746004045WL067208
|
BAISHAKHU SINGH
|
00415
|
SBIN0012189
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
BAISHAKHUSINGH
|
(000000)
|
589
|
PUSHPRAJGARH
|
MP-46-004-045-001/181-A (GONDA)
|
1746004045NRG22010420220989399
|
04/04/2022
|
URMILA BAI
|
1746004045WL067208
|
URMILA BAI
|
00415
|
SBIN0012189
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
URMILABAI
|
(000000)
|
590
|
PUSHPRAJGARH
|
MP-46-004-045-001/188 (GONDA)
|
1746004045NRG22010420220989214
|
04/04/2022
|
GANASI BAI
|
1746004045WL067207
|
GANASI BAI
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
06/05/2022
|
|
565169086
|
|
GANASIBAI
|
(000000)
|
591
|
PUSHPRAJGARH
|
MP-46-004-045-001/190 (GONDA)
|
1746004045NRG22010420220989221
|
04/04/2022
|
SAKHARAM SINGH
|
1746004045WL067207
|
SAKHARAM SINGH
|
00415
|
SBIN0012189
|
860
|
860
|
Processed
|
06/05/2022
|
|
565169086
|
|
SAKHARAMSINGH
|
(000000)
|
592
|
PUSHPRAJGARH
|
MP-46-004-045-001/199 (GONDA)
|
1746004045NRG22010420220989231
|
04/04/2022
|
JAL DEV SINGH PARASTE
|
1746004045WL067207
|
JAL DEV SINGH PARASTE
|
00415
|
SBIN0012189
|
860
|
860
|
Processed
|
06/05/2022
|
|
565169086
|
|
JALDEVSINGHPARASTE
|
(000000)
|
593
|
PUSHPRAJGARH
|
MP-46-004-045-001/213-B (GONDA)
|
1746004045NRG22010420220989403
|
04/04/2022
|
PHOOL CHAND SINGH
|
1746004045WL067208
|
PHOOL CHAND SINGH
|
00415
|
SBIN0012189
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
PHOOLCHANDSINGH
|
(000000)
|
594
|
PUSHPRAJGARH
|
MP-46-004-045-001/214 (GONDA)
|
1746004045NRG22010420220989243
|
04/04/2022
|
RAKESH SINGH
|
1746004045WL067207
|
RAKESH SINGH
|
00415
|
SBIN0012189
|
172
|
172
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAKESHSINGH
|
(000000)
|
595
|
PUSHPRAJGARH
|
MP-46-004-045-001/220 (GONDA)
|
1746004045NRG22010420220989253
|
04/04/2022
|
SUNVA PRASAD
|
1746004045WL067207
|
SUNVA PRASAD
|
00415
|
SBIN0012189
|
860
|
860
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUNVAPRASAD
|
(000000)
|
596
|
PUSHPRAJGARH
|
MP-46-004-045-001/220-A (GONDA)
|
1746004045NRG22010420220989257
|
04/04/2022
|
RAMDAS KULDEEP
|
1746004045WL067207
|
RAMDAS KULDEEP
|
00415
|
SBIN0012189
|
860
|
860
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMDASKULDEEP
|
(000000)
|
597
|
PUSHPRAJGARH
|
MP-46-004-045-001/221-B (GONDA)
|
1746004045NRG22010420220989405
|
04/04/2022
|
RAMSEVA OLADI
|
1746004045WL067208
|
RAMSEVA OLADI
|
00415
|
SBIN0012189
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMSEVAOLADI
|
(000000)
|
598
|
PUSHPRAJGARH
|
MP-46-004-045-001/240 (GONDA)
|
1746004045NRG22010420220989283
|
04/04/2022
|
MAIKIN BAI
|
1746004045WL067207
|
MAIKIN BAI
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
06/05/2022
|
|
565169086
|
|
MAIKINBAI
|
(000000)
|
599
|
PUSHPRAJGARH
|
MP-46-004-045-001/283 (GONDA)
|
1746004045NRG22010420220989300
|
04/04/2022
|
DIPAK SINGH
|
1746004045WL067207
|
DIPAK SINGH
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
06/05/2022
|
|
565169086
|
|
DIPAKSINGH
|
(000000)
|
600
|
PUSHPRAJGARH
|
MP-46-004-045-001/283 (GONDA)
|
1746004045NRG22010420220989301
|
04/04/2022
|
SANMAT BAI
|
1746004045WL067207
|
SANMAT BAI
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
06/05/2022
|
|
565169086
|
|
SANMATBAI
|
(000000)
|
601
|
PUSHPRAJGARH
|
MP-46-004-045-001/294 (GONDA)
|
1746004045NRG22010420220989315
|
04/04/2022
|
SONU LAL
|
1746004045WL067207
|
SONU LAL
|
00415
|
SBIN0012189
|
860
|
860
|
Processed
|
06/05/2022
|
|
565169086
|
|
SONULAL
|
(000000)
|
602
|
PUSHPRAJGARH
|
MP-46-004-045-001/33 (GONDA)
|
1746004045NRG22010420220989416
|
04/04/2022
|
INDRAVATI BAI
|
1746004045WL067208
|
INDRAVATI BAI
|
00415
|
SBIN0012189
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
INDRAVATIBAI
|
(000000)
|
603
|
PUSHPRAJGARH
|
MP-46-004-045-001/47 (GONDA)
|
1746004045NRG22010420220989421
|
04/04/2022
|
DUVASIYA DEVI
|
1746004045WL067208
|
DUVASIYA DEVI
|
00415
|
SBIN0012189
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
DUVASIYADEVI
|
(000000)
|
604
|
PUSHPRAJGARH
|
MP-46-004-045-001/47 (GONDA)
|
1746004045NRG22010420220989419
|
04/04/2022
|
SIYABATI BAI
|
1746004045WL067208
|
SIYABATI BAI
|
00415
|
SBIN0012189
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
SIYABATIBAI
|
(000000)
|
605
|
PUSHPRAJGARH
|
MP-46-004-045-001/64-A (GONDA)
|
1746004045NRG22010420220989344
|
04/04/2022
|
RAJKUMARI
|
1746004045WL067207
|
RAJKUMARI
|
00415
|
SBIN0012189
|
860
|
860
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJKUMARI
|
(000000)
|
606
|
PUSHPRAJGARH
|
MP-46-004-045-001/68 (GONDA)
|
1746004045NRG22010420220989352
|
04/04/2022
|
BHIMSEN KURMESHVAR
|
1746004045WL067207
|
BHIMSEN KURMESHVAR
|
00415
|
SBIN0012189
|
680
|
680
|
Processed
|
06/05/2022
|
|
565169086
|
|
BHIMSENKURMESHVAR
|
(000000)
|
607
|
PUSHPRAJGARH
|
MP-46-004-045-001/90 (GONDA)
|
1746004045NRG22010420220989377
|
04/04/2022
|
BHARAT SINGH
|
1746004045WL067207
|
BHARAT SINGH
|
00415
|
SBIN0012189
|
860
|
860
|
Processed
|
06/05/2022
|
|
565169086
|
|
BHARATSINGH
|
(000000)
|
608
|
PUSHPRAJGARH
|
MP-46-004-045-001/93 (GONDA)
|
1746004045NRG22010420220989379
|
04/04/2022
|
TIJIYA BAI
|
1746004045WL067207
|
TIJIYA BAI
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
06/05/2022
|
|
565169086
|
|
TIJIYABAI
|
(000000)
|
609
|
PUSHPRAJGARH
|
MP-46-004-045-001/99 (GONDA)
|
1746004045NRG22010420220989430
|
04/04/2022
|
PYARELAL DARKESH
|
1746004045WL067208
|
PYARELAL DARKESH
|
00415
|
SBIN0012189
|
875
|
875
|
Processed
|
06/05/2022
|
|
565169086
|
|
PYARELALDARKESH
|
(000000)
|
610
|
PUSHPRAJGARH
|
MP-46-004-045-002/6 (GONDA)
|
1746004045NRG22010420220989435
|
04/04/2022
|
BHATUVA BAIGA
|
1746004045WL067208
|
BHATUVA BAIGA
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
BHATUVABAIGA
|
(000000)
|
611
|
PUSHPRAJGARH
|
MP-46-004-045-002/8 (GONDA)
|
1746004045NRG22010420220989436
|
04/04/2022
|
RAMCHARAN BAIGA
|
1746004045WL067208
|
RAMCHARAN BAIGA
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMCHARANBAIGA
|
(000000)
|
612
|
PUSHPRAJGARH
|
MP-46-004-048-001/116-A (HARRAI)
|
1746004048NRG22310320220985898
|
04/04/2022
|
sushila
|
1746004048WL067014
|
sushila
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
06/05/2022
|
|
565169086
|
|
sushila
|
(000000)
|
613
|
PUSHPRAJGARH
|
MP-46-004-048-001/204 (HARRAI)
|
1746004048NRG22310320220985909
|
04/04/2022
|
SANT KUMAR
|
1746004048WL067014
|
SANT KUMAR
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
SANTKUMAR
|
(000000)
|
614
|
PUSHPRAJGARH
|
MP-46-004-048-001/204-A (HARRAI)
|
1746004048NRG22310320220985910
|
04/04/2022
|
FOOL BAI
|
1746004048WL067014
|
FOOL BAI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
FOOLBAI
|
(000000)
|
615
|
PUSHPRAJGARH
|
MP-46-004-048-001/204-A (HARRAI)
|
1746004048NRG22310320220985911
|
04/04/2022
|
FOOL bai
|
1746004048WL067014
|
FOOL bai
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
FOOLbai
|
(000000)
|
616
|
PUSHPRAJGARH
|
MP-46-004-048-001/205 (HARRAI)
|
1746004048NRG22310320220985912
|
04/04/2022
|
GANGAVATI BAI
|
1746004048WL067014
|
GANGAVATI BAI
|
00415
|
SBIN0012189
|
570
|
570
|
Processed
|
06/05/2022
|
|
565169086
|
|
GANGAVATIBAI
|
(000000)
|
617
|
PUSHPRAJGARH
|
MP-46-004-048-001/205-A (HARRAI)
|
1746004048NRG22310320220985913
|
04/04/2022
|
TEEJA BAI
|
1746004048WL067014
|
TEEJA BAI
|
00415
|
SBIN0012189
|
570
|
570
|
Processed
|
06/05/2022
|
|
565169086
|
|
TEEJABAI
|
(000000)
|
618
|
PUSHPRAJGARH
|
MP-46-004-048-001/26 (HARRAI)
|
1746004048NRG22310320220985919
|
04/04/2022
|
Leela bai
|
1746004048WL067014
|
Leela bai
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
Leelabai
|
(000000)
|
619
|
PUSHPRAJGARH
|
MP-46-004-048-001/347-B (HARRAI)
|
1746004048NRG22310320220985927
|
04/04/2022
|
MAHAJAN SINGH
|
1746004048WL067014
|
MAHAJAN SINGH
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
MAHAJANSINGH
|
(000000)
|
620
|
PUSHPRAJGARH
|
MP-46-004-048-001/415 (HARRAI)
|
1746004048NRG22310320220985933
|
04/04/2022
|
PUROSOTAM
|
1746004048WL067014
|
PUROSOTAM
|
00415
|
SBIN0012189
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
565169086
|
|
PUROSOTAM
|
(000000)
|
621
|
PUSHPRAJGARH
|
MP-46-004-048-001/415 (HARRAI)
|
1746004048NRG22310320220985934
|
04/04/2022
|
PUROSOTAM
|
1746004048WL067014
|
PUROSOTAM
|
00415
|
SBIN0012189
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
565169086
|
|
PUROSOTAM
|
(000000)
|
622
|
PUSHPRAJGARH
|
MP-46-004-048-001/433 (HARRAI)
|
1746004048NRG22310320220985935
|
04/04/2022
|
KUNKI BAI
|
1746004048WL067014
|
KUNKI BAI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
KUNKIBAI
|
(000000)
|
623
|
PUSHPRAJGARH
|
MP-46-004-048-001/63 (HARRAI)
|
1746004048NRG22310320220985938
|
04/04/2022
|
DAYAVATI
|
1746004048WL067014
|
DAYAVATI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
DAYAVATI
|
(000000)
|
624
|
PUSHPRAJGARH
|
MP-46-004-049-001/206-D (HARRATOLA)
|
1746004049NRG22010420220989923
|
04/04/2022
|
HARITA DHURWEY
|
1746004049WL067235
|
HARITA DHURWEY
|
00415
|
SBIN0012189
|
1197
|
1197
|
Processed
|
06/05/2022
|
|
565169086
|
|
HARITADHURWEY
|
(000000)
|
625
|
PUSHPRAJGARH
|
MP-46-004-049-003/103-A (HARRATOLA)
|
1746004049NRG22010420220989925
|
04/04/2022
|
DUKHI BAI
|
1746004049WL067235
|
DUKHI BAI
|
00415
|
SBIN0012189
|
1710
|
1710
|
Processed
|
06/05/2022
|
|
565169086
|
|
DUKHIBAI
|
(000000)
|
626
|
PUSHPRAJGARH
|
MP-46-004-049-003/137-A (HARRATOLA)
|
1746004049NRG22010420220989930
|
04/04/2022
|
HAWAlE SINGH
|
1746004049WL067235
|
HAWAlE SINGH
|
00415
|
SBIN0012189
|
1710
|
1710
|
Processed
|
06/05/2022
|
|
565169086
|
|
HAWAlESINGH
|
(000000)
|
627
|
PUSHPRAJGARH
|
MP-46-004-049-003/177-B (HARRATOLA)
|
1746004049NRG22010420220989935
|
04/04/2022
|
SUNIL SINGH
|
1746004049WL067235
|
SUNIL SINGH
|
00415
|
SBIN0012189
|
1710
|
1710
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUNILSINGH
|
(000000)
|
628
|
PUSHPRAJGARH
|
MP-46-004-049-003/50 (HARRATOLA)
|
1746004049NRG22010420220989936
|
04/04/2022
|
anand
|
1746004049WL067235
|
anand
|
00415
|
SBIN0012189
|
1368
|
1368
|
Processed
|
06/05/2022
|
|
565169086
|
|
anand
|
(000000)
|
629
|
PUSHPRAJGARH
|
MP-46-004-049-003/94 (HARRATOLA)
|
1746004049NRG22010420220989939
|
04/04/2022
|
MAKRENDRA SINGH
|
1746004049WL067235
|
MAKRENDRA SINGH
|
00415
|
SBIN0012189
|
1368
|
1368
|
Processed
|
06/05/2022
|
|
565169086
|
|
MAKRENDRASINGH
|
(000000)
|
630
|
PUSHPRAJGARH
|
MP-46-004-049-003/94 (HARRATOLA)
|
1746004049NRG22010420220989940
|
04/04/2022
|
PARWATI
|
1746004049WL067235
|
PARWATI
|
00415
|
SBIN0012189
|
1710
|
1710
|
Processed
|
06/05/2022
|
|
565169086
|
|
PARWATI
|
(000000)
|
631
|
PUSHPRAJGARH
|
MP-46-004-054-001/114 (JEELANG)
|
1746004054NRG22310320220983583
|
04/04/2022
|
Shankar singh
|
1746004054WL066876
|
Shankar singh
|
00415
|
SBIN0012189
|
1710
|
1710
|
Processed
|
06/05/2022
|
|
565169086
|
|
Shankarsingh
|
(000000)
|
632
|
PUSHPRAJGARH
|
MP-46-004-054-001/16 (JEELANG)
|
1746004054NRG22310320220983635
|
04/04/2022
|
BAJRAHIN BAI
|
1746004054WL066877
|
BAJRAHIN BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
BAJRAHINBAI
|
(000000)
|
633
|
PUSHPRAJGARH
|
MP-46-004-054-001/16-A (JEELANG)
|
1746004054NRG22310320220983636
|
04/04/2022
|
MAIKU SINGH
|
1746004054WL066877
|
MAIKU SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
MAIKUSINGH
|
(000000)
|
634
|
PUSHPRAJGARH
|
MP-46-004-054-001/21 (JEELANG)
|
1746004054NRG22310320220983637
|
04/04/2022
|
pushpa devi
|
1746004054WL066877
|
pushpa devi
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
pushpadevi
|
(000000)
|
635
|
PUSHPRAJGARH
|
MP-46-004-054-002/10 (JEELANG)
|
1746004054NRG22310320220983641
|
04/04/2022
|
KAMLA PRASAD
|
1746004054WL066877
|
KAMLA PRASAD
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
KAMLAPRASAD
|
(000000)
|
636
|
PUSHPRAJGARH
|
MP-46-004-054-002/102 (JEELANG)
|
1746004054NRG22310320220983643
|
04/04/2022
|
BUDDH SINGH
|
1746004054WL066877
|
BUDDH SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
BUDDHSINGH
|
(000000)
|
637
|
PUSHPRAJGARH
|
MP-46-004-054-002/102 (JEELANG)
|
1746004054NRG22310320220983644
|
04/04/2022
|
BUDDH SINGH
|
1746004054WL066877
|
BUDDH SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
BUDDHSINGH
|
(000000)
|
638
|
PUSHPRAJGARH
|
MP-46-004-054-002/108 (JEELANG)
|
1746004054NRG22310320220983645
|
04/04/2022
|
SUKHSEN AGARIYA
|
1746004054WL066877
|
SUKHSEN AGARIYA
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUKHSENAGARIYA
|
(000000)
|
639
|
PUSHPRAJGARH
|
MP-46-004-054-002/109 (JEELANG)
|
1746004054NRG22310320220983647
|
04/04/2022
|
GANPAT SINGH
|
1746004054WL066877
|
GANPAT SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
GANPATSINGH
|
(000000)
|
640
|
PUSHPRAJGARH
|
MP-46-004-054-002/19-A (JEELANG)
|
1746004054NRG22310320220983651
|
04/04/2022
|
CHAMARU YADAV
|
1746004054WL066877
|
CHAMARU YADAV
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
CHAMARUYADAV
|
(000000)
|
641
|
PUSHPRAJGARH
|
MP-46-004-054-002/38-A (JEELANG)
|
1746004054NRG22310320220983656
|
04/04/2022
|
UMA BAI RAOTEL
|
1746004054WL066877
|
UMA BAI RAOTEL
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
UMABAIRAOTEL
|
(000000)
|
642
|
PUSHPRAJGARH
|
MP-46-004-054-002/39-A (JEELANG)
|
1746004054NRG22310320220983594
|
04/04/2022
|
DHARAM SINGH
|
1746004054WL066876
|
DHARAM SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
DHARAMSINGH
|
(000000)
|
643
|
PUSHPRAJGARH
|
MP-46-004-054-002/44 (JEELANG)
|
1746004054NRG22310320220983595
|
04/04/2022
|
DURGI BAI
|
1746004054WL066876
|
DURGI BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
DURGIBAI
|
(000000)
|
644
|
PUSHPRAJGARH
|
MP-46-004-054-002/44-B (JEELANG)
|
1746004054NRG22310320220983598
|
04/04/2022
|
RAJMAN BANWASI
|
1746004054WL066876
|
RAJMAN BANWASI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJMANBANWASI
|
(000000)
|
645
|
PUSHPRAJGARH
|
MP-46-004-054-002/53-A (JEELANG)
|
1746004054NRG22310320220983662
|
04/04/2022
|
RAJIYA BAI
|
1746004054WL066877
|
RAJIYA BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJIYABAI
|
(000000)
|
646
|
PUSHPRAJGARH
|
MP-46-004-054-002/54-A (JEELANG)
|
1746004054NRG22310320220983663
|
04/04/2022
|
BRAHASPATIYA BAI
|
1746004054WL066877
|
BRAHASPATIYA BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
06/05/2022
|
|
565169086
|
|
BRAHASPATIYABAI
|
(000000)
|
647
|
PUSHPRAJGARH
|
MP-46-004-054-002/55 (JEELANG)
|
1746004054NRG22310320220983601
|
04/04/2022
|
SANAT SINGH
|
1746004054WL066876
|
SANAT SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
SANATSINGH
|
(000000)
|
648
|
PUSHPRAJGARH
|
MP-46-004-054-002/57 (JEELANG)
|
1746004054NRG22310320220983603
|
04/04/2022
|
SAMARIYA BAI
|
1746004054WL066876
|
SAMARIYA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
SAMARIYABAI
|
(000000)
|
649
|
PUSHPRAJGARH
|
MP-46-004-054-002/60 (JEELANG)
|
1746004054NRG22310320220983665
|
04/04/2022
|
LAKHAN SINGH
|
1746004054WL066877
|
LAKHAN SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
LAKHANSINGH
|
(000000)
|
650
|
PUSHPRAJGARH
|
MP-46-004-054-002/60-B (JEELANG)
|
1746004054NRG22310320220983666
|
04/04/2022
|
HEMANT SINGH
|
1746004054WL066877
|
HEMANT SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
HEMANTSINGH
|
(000000)
|
651
|
PUSHPRAJGARH
|
MP-46-004-054-002/64 (JEELANG)
|
1746004054NRG22310320220986945
|
04/04/2022
|
LOTHI BAI
|
1746004054WL067068
|
LOTHI BAI
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
LOTHIBAI
|
(000000)
|
652
|
PUSHPRAJGARH
|
MP-46-004-054-002/64-B (JEELANG)
|
1746004054NRG22310320220983668
|
04/04/2022
|
DHANANT KUMAR
|
1746004054WL066877
|
DHANANT KUMAR
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
DHANANTKUMAR
|
(000000)
|
653
|
PUSHPRAJGARH
|
MP-46-004-054-002/70-B (JEELANG)
|
1746004054NRG22310320220983606
|
04/04/2022
|
AMRATIYA BAI
|
1746004054WL066876
|
AMRATIYA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
AMRATIYABAI
|
(000000)
|
654
|
PUSHPRAJGARH
|
MP-46-004-054-002/71-A (JEELANG)
|
1746004054NRG22310320220983607
|
04/04/2022
|
GEND LAL
|
1746004054WL066876
|
GEND LAL
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
GENDLAL
|
(000000)
|
655
|
PUSHPRAJGARH
|
MP-46-004-054-002/72 (JEELANG)
|
1746004054NRG22310320220983670
|
04/04/2022
|
AMRAT BAI
|
1746004054WL066877
|
AMRAT BAI
|
00415
|
SBIN0012189
|
720
|
720
|
Processed
|
06/05/2022
|
|
565169086
|
|
AMRATBAI
|
(000000)
|
656
|
PUSHPRAJGARH
|
MP-46-004-054-002/73 (JEELANG)
|
1746004054NRG22310320220983672
|
04/04/2022
|
KODIYA BAI
|
1746004054WL066877
|
KODIYA BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
KODIYABAI
|
(000000)
|
657
|
PUSHPRAJGARH
|
MP-46-004-054-002/76 (JEELANG)
|
1746004054NRG22310320220986949
|
04/04/2022
|
SHUDDHU RAM
|
1746004054WL067068
|
SHUDDHU RAM
|
00415
|
SBIN0012189
|
320
|
320
|
Processed
|
06/05/2022
|
|
565169086
|
|
SHUDDHURAM
|
(000000)
|
658
|
PUSHPRAJGARH
|
MP-46-004-054-002/84 (JEELANG)
|
1746004054NRG22310320220983609
|
04/04/2022
|
GANESHIYA BAI
|
1746004054WL066876
|
GANESHIYA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
GANESHIYABAI
|
(000000)
|
659
|
PUSHPRAJGARH
|
MP-46-004-054-002/84-A (JEELANG)
|
1746004054NRG22310320220983611
|
04/04/2022
|
GANGA SINGH
|
1746004054WL066876
|
GANGA SINGH
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
GANGASINGH
|
(000000)
|
660
|
PUSHPRAJGARH
|
MP-46-004-054-002/93 (JEELANG)
|
1746004054NRG22310320220983615
|
04/04/2022
|
BASANTA BAI
|
1746004054WL066876
|
BASANTA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
BASANTABAI
|
(000000)
|
661
|
PUSHPRAJGARH
|
MP-46-004-054-002/97 (JEELANG)
|
1746004054NRG22310320220986951
|
04/04/2022
|
DROPATI BAI
|
1746004054WL067068
|
DROPATI BAI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
06/05/2022
|
|
565169086
|
|
DROPATIBAI
|
(000000)
|
662
|
PUSHPRAJGARH
|
MP-46-004-054-002/99 (JEELANG)
|
1746004054NRG22310320220983618
|
04/04/2022
|
SOMVATI BAI
|
1746004054WL066876
|
SOMVATI BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
SOMVATIBAI
|
(000000)
|
663
|
PUSHPRAJGARH
|
MP-46-004-054-003/11 (JEELANG)
|
1746004054NRG22310320220983619
|
04/04/2022
|
KUNVAR LAL
|
1746004054WL066876
|
KUNVAR LAL
|
00415
|
SBIN0012189
|
1710
|
1710
|
Processed
|
06/05/2022
|
|
565169086
|
|
KUNVARLAL
|
(000000)
|
664
|
PUSHPRAJGARH
|
MP-46-004-054-003/20-A (JEELANG)
|
1746004054NRG22310320220986953
|
04/04/2022
|
KAUSHILIYA BAI
|
1746004054WL067068
|
KAUSHILIYA BAI
|
00415
|
SBIN0012189
|
480
|
480
|
Processed
|
06/05/2022
|
|
565169086
|
|
KAUSHILIYABAI
|
(000000)
|
665
|
PUSHPRAJGARH
|
MP-46-004-054-003/45-A (JEELANG)
|
1746004054NRG22310320220983625
|
04/04/2022
|
CHANDRAVATI BAI
|
1746004054WL066876
|
CHANDRAVATI BAI
|
00415
|
SBIN0012189
|
1710
|
1710
|
Processed
|
06/05/2022
|
|
565169086
|
|
CHANDRAVATIBAI
|
(000000)
|
666
|
PUSHPRAJGARH
|
MP-46-004-054-003/46 (JEELANG)
|
1746004054NRG22310320220983626
|
04/04/2022
|
HARI SINGH
|
1746004054WL066876
|
HARI SINGH
|
00415
|
SBIN0012189
|
1710
|
1710
|
Processed
|
06/05/2022
|
|
565169086
|
|
HARISINGH
|
(000000)
|
667
|
PUSHPRAJGARH
|
MP-46-004-054-003/55-C (JEELANG)
|
1746004054NRG22310320220986954
|
04/04/2022
|
MANIK LAL
|
1746004054WL067068
|
MANIK LAL
|
00415
|
SBIN0012189
|
480
|
480
|
Processed
|
06/05/2022
|
|
565169086
|
|
MANIKLAL
|
(000000)
|
668
|
PUSHPRAJGARH
|
MP-46-004-054-003/69-A (JEELANG)
|
1746004054NRG22310320220983629
|
04/04/2022
|
POORAN SINGH SHYAM
|
1746004054WL066876
|
POORAN SINGH SHYAM
|
00415
|
SBIN0012189
|
1710
|
1710
|
Processed
|
06/05/2022
|
|
565169086
|
|
POORANSINGHSHYAM
|
(000000)
|
669
|
PUSHPRAJGARH
|
MP-46-004-054-003/69-A (JEELANG)
|
1746004054NRG22310320220983628
|
04/04/2022
|
POORAN SINGH SHYAM
|
1746004054WL066876
|
POORAN SINGH SHYAM
|
00415
|
SBIN0012189
|
1710
|
1710
|
Processed
|
06/05/2022
|
|
565169086
|
|
POORANSINGHSHYAM
|
(000000)
|
670
|
PUSHPRAJGARH
|
MP-46-004-054-003/77-C (JEELANG)
|
1746004054NRG22310320220983631
|
04/04/2022
|
LAMU SINGH
|
1746004054WL066876
|
LAMU SINGH
|
00415
|
SBIN0012189
|
1710
|
1710
|
Processed
|
06/05/2022
|
|
565169086
|
|
LAMUSINGH
|
(000000)
|
671
|
PUSHPRAJGARH
|
MP-46-004-059-002/183-B (KARONDAPANI)
|
1746004045NRG22010420220989453
|
04/04/2022
|
RAMNATH AGARIYA
|
1746004045WL067208
|
RAMNATH AGARIYA
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMNATHAGARIYA
|
(000000)
|
672
|
PUSHPRAJGARH
|
MP-46-004-067-001/143-A (KHATI)
|
1746004067NRG22310320220985292
|
04/04/2022
|
RAJKUMAR YADAV
|
1746004067WL066983
|
RAJKUMAR YADAV
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJKUMARYADAV
|
(000000)
|
673
|
PUSHPRAJGARH
|
MP-46-004-067-001/143-A (KHATI)
|
1746004067NRG22310320220985293
|
04/04/2022
|
RAJKUMAR YADAV
|
1746004067WL066983
|
RAJKUMAR YADAV
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAJKUMARYADAV
|
(000000)
|
674
|
PUSHPRAJGARH
|
MP-46-004-067-001/308 (KHATI)
|
1746004067NRG22310320220985296
|
04/04/2022
|
MAHENDRA PAL
|
1746004067WL066983
|
MAHENDRA PAL
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
MAHENDRAPAL
|
(000000)
|
675
|
PUSHPRAJGARH
|
MP-46-004-074-001/112-A (LAKHAURA)
|
1746004074NRG22010420220990669
|
04/04/2022
|
ADHRAJ LAL
|
1746004074WL067267
|
ADHRAJ LAL
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
ADHRAJLAL
|
(000000)
|
676
|
PUSHPRAJGARH
|
MP-46-004-074-001/112-A (LAKHAURA)
|
1746004074NRG22010420220990670
|
04/04/2022
|
ADHRAJ LAL
|
1746004074WL067267
|
ADHRAJ LAL
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
ADHRAJLAL
|
(000000)
|
677
|
PUSHPRAJGARH
|
MP-46-004-074-001/20 (LAKHAURA)
|
1746004074NRG22010420220990672
|
04/04/2022
|
Malti bai
|
1746004074WL067267
|
Malti bai
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
Maltibai
|
(000000)
|
678
|
PUSHPRAJGARH
|
MP-46-004-074-001/243-B (LAKHAURA)
|
1746004074NRG22010420220990676
|
04/04/2022
|
SEM KALI BAI
|
1746004074WL067267
|
SEM KALI BAI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
SEMKALIBAI
|
(000000)
|
679
|
PUSHPRAJGARH
|
MP-46-004-074-001/50 (LAKHAURA)
|
1746004074NRG22010420220990677
|
04/04/2022
|
MOORAT SINGH
|
1746004074WL067267
|
MOORAT SINGH
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
MOORATSINGH
|
(000000)
|
680
|
PUSHPRAJGARH
|
MP-46-004-074-001/80 (LAKHAURA)
|
1746004074NRG22010420220990681
|
04/04/2022
|
Pushpa devi
|
1746004074WL067267
|
Pushpa devi
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
Pushpadevi
|
(000000)
|
681
|
PUSHPRAJGARH
|
MP-46-004-074-001/80 (LAKHAURA)
|
1746004074NRG22010420220990679
|
04/04/2022
|
SUNTI BAI
|
1746004074WL067267
|
SUNTI BAI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUNTIBAI
|
(000000)
|
682
|
PUSHPRAJGARH
|
MP-46-004-080-001/63 (LILATOLA)
|
1746004000NRG22310320220988477
|
04/04/2022
|
ramesh
|
1746004WL067161
|
ramesh
|
00415
|
SBIN0012189
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
ramesh
|
(000000)
|
683
|
PUSHPRAJGARH
|
MP-46-004-080-001/63 (LILATOLA)
|
1746004000NRG22310320220988476
|
04/04/2022
|
ramesh
|
1746004WL067161
|
ramesh
|
00415
|
SBIN0012189
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
ramesh
|
(000000)
|
684
|
PUSHPRAJGARH
|
MP-46-004-081-001/23-A (MAHORA)
|
1746004081NRG22010420220989121
|
04/04/2022
|
TEJU SINGH
|
1746004081WL067200
|
TEJU SINGH
|
00415
|
SBIN0012189
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
TEJUSINGH
|
(000000)
|
685
|
PUSHPRAJGARH
|
MP-46-004-082-001/163 (MAJHGAWAN)
|
1746004082NRG22040420220991630
|
04/04/2022
|
suresh singh
|
1746004082WL067318
|
suresh singh
|
00415
|
SBIN0012189
|
320
|
320
|
Processed
|
06/05/2022
|
|
565169086
|
|
sureshsingh
|
(000000)
|
686
|
PUSHPRAJGARH
|
MP-46-004-082-001/279-C (MAJHGAWAN)
|
1746004082NRG22040420220991638
|
04/04/2022
|
MAHESH BAIGA
|
1746004082WL067318
|
MAHESH BAIGA
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
06/05/2022
|
|
565169086
|
|
MAHESHBAIGA
|
(000000)
|
687
|
PUSHPRAJGARH
|
MP-46-004-083-002/68 (MERHAKHAR)
|
1746004083NRG22040420220991792
|
04/04/2022
|
rati singh
|
1746004083WL067346
|
rati singh
|
00415
|
SBIN0012189
|
1068
|
1068
|
Processed
|
06/05/2022
|
|
565169086
|
|
ratisingh
|
(000000)
|
688
|
PUSHPRAJGARH
|
MP-46-004-083-002/74 (MERHAKHAR)
|
1746004083NRG22040420220991793
|
04/04/2022
|
bhan singh
|
1746004083WL067346
|
bhan singh
|
00415
|
SBIN0012189
|
1068
|
1068
|
Processed
|
06/05/2022
|
|
565169086
|
|
bhansingh
|
(000000)
|
689
|
PUSHPRAJGARH
|
MP-46-004-083-002/74 (MERHAKHAR)
|
1746004083NRG22040420220991794
|
04/04/2022
|
bhan singh
|
1746004083WL067346
|
bhan singh
|
00415
|
SBIN0012189
|
1068
|
1068
|
Processed
|
06/05/2022
|
|
565169086
|
|
bhansingh
|
(000000)
|
690
|
PUSHPRAJGARH
|
MP-46-004-084-001/52-B (MITTHUMAHUA)
|
1746004084NRG22300320220978348
|
04/04/2022
|
SAMRESH BAIGA
|
1746004084WL066529
|
SAMRESH BAIGA
|
00415
|
SBIN0012189
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
SAMRESHBAIGA
|
(000000)
|
691
|
PUSHPRAJGARH
|
MP-46-004-085-002/11 (MOHADI)
|
1746004048NRG22310320220985954
|
04/04/2022
|
patiram singh
|
1746004048WL067014
|
patiram singh
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
patiramsingh
|
(000000)
|
692
|
PUSHPRAJGARH
|
MP-46-004-086-001/146 (MOHARI)
|
1746004086NRG22310320220983447
|
04/04/2022
|
SURESH SINGH
|
1746004086WL066860
|
SURESH SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
SURESHSINGH
|
(000000)
|
693
|
PUSHPRAJGARH
|
MP-46-004-086-001/188 (MOHARI)
|
1746004086NRG22310320220983452
|
04/04/2022
|
ANEETA BAI
|
1746004086WL066860
|
ANEETA BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
ANEETABAI
|
(000000)
|
694
|
PUSHPRAJGARH
|
MP-46-004-086-001/188 (MOHARI)
|
1746004086NRG22310320220983451
|
04/04/2022
|
mukesh singh
|
1746004086WL066860
|
mukesh singh
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
mukeshsingh
|
(000000)
|
695
|
PUSHPRAJGARH
|
MP-46-004-086-001/188-A (MOHARI)
|
1746004086NRG22310320220983453
|
04/04/2022
|
SARSWATI BAI
|
1746004086WL066860
|
SARSWATI BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
SARSWATIBAI
|
(000000)
|
696
|
PUSHPRAJGARH
|
MP-46-004-086-001/206 (MOHARI)
|
1746004086NRG22310320220983454
|
04/04/2022
|
NIRMEELA BAI
|
1746004086WL066860
|
NIRMEELA BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
NIRMEELABAI
|
(000000)
|
697
|
PUSHPRAJGARH
|
MP-46-004-086-001/83 (MOHARI)
|
1746004086NRG22310320220983463
|
04/04/2022
|
OMPARKASH
|
1746004086WL066860
|
OMPARKASH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
OMPARKASH
|
(000000)
|
698
|
PUSHPRAJGARH
|
MP-46-004-087-001/117 (NAGULA)
|
1746004087NRG22310320220987310
|
04/04/2022
|
LEELA BAI
|
1746004087WL067094
|
LEELA BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
LEELABAI
|
(000000)
|
699
|
PUSHPRAJGARH
|
MP-46-004-087-001/172 (NAGULA)
|
1746004087NRG22310320220987318
|
04/04/2022
|
SANGITA TANDIYA
|
1746004087WL067094
|
SANGITA TANDIYA
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
SANGITATANDIYA
|
(000000)
|
700
|
PUSHPRAJGARH
|
MP-46-004-087-001/203 (NAGULA)
|
1746004087NRG22310320220987300
|
04/04/2022
|
SUSHMA DEVI
|
1746004087WL067093
|
SUSHMA DEVI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUSHMADEVI
|
(000000)
|
701
|
PUSHPRAJGARH
|
MP-46-004-087-001/50 (NAGULA)
|
1746004087NRG22310320220987322
|
04/04/2022
|
BIRASIYA BAI
|
1746004087WL067094
|
BIRASIYA BAI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
565169086
|
|
BIRASIYABAI
|
(000000)
|
702
|
PUSHPRAJGARH
|
MP-46-004-087-001/95 (NAGULA)
|
1746004087NRG22310320220987305
|
04/04/2022
|
DUKKHU DAS
|
1746004087WL067093
|
DUKKHU DAS
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
06/05/2022
|
|
565169086
|
|
DUKKHUDAS
|
(000000)
|
703
|
PUSHPRAJGARH
|
MP-46-004-087-001/97 (NAGULA)
|
1746004087NRG22310320220987307
|
04/04/2022
|
JIYA BAI TANDIYA
|
1746004087WL067093
|
JIYA BAI TANDIYA
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
565169086
|
|
JIYABAITANDIYA
|
(000000)
|
704
|
PUSHPRAJGARH
|
MP-46-004-087-002/117 (NAGULA)
|
1746004087NRG22020420220991211
|
04/04/2022
|
BODHAN SINGH
|
1746004087WL067288
|
BODHAN SINGH
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
06/05/2022
|
|
565169086
|
|
BODHANSINGH
|
(000000)
|
705
|
PUSHPRAJGARH
|
MP-46-004-087-002/117-A (NAGULA)
|
1746004087NRG22020420220991212
|
04/04/2022
|
URMILA DEVI
|
1746004087WL067288
|
URMILA DEVI
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
06/05/2022
|
|
565169086
|
|
URMILADEVI
|
(000000)
|
706
|
PUSHPRAJGARH
|
MP-46-004-087-002/29-A (NAGULA)
|
1746004087NRG22020420220991215
|
04/04/2022
|
GUNDIYA BAI
|
1746004087WL067288
|
GUNDIYA BAI
|
00415
|
SBIN0012189
|
540
|
540
|
Processed
|
06/05/2022
|
|
565169086
|
|
GUNDIYABAI
|
(000000)
|
707
|
PUSHPRAJGARH
|
MP-46-004-087-002/52-A (NAGULA)
|
1746004087NRG22020420220991219
|
04/04/2022
|
GENDA MARKO
|
1746004087WL067288
|
GENDA MARKO
|
00415
|
SBIN0012189
|
540
|
540
|
Processed
|
06/05/2022
|
|
565169086
|
|
GENDAMARKO
|
(000000)
|
708
|
PUSHPRAJGARH
|
MP-46-004-087-002/66 (NAGULA)
|
1746004087NRG22020420220991224
|
04/04/2022
|
BHAGVATI BAI
|
1746004087WL067288
|
BHAGVATI BAI
|
00415
|
SBIN0012189
|
540
|
540
|
Processed
|
06/05/2022
|
|
565169086
|
|
BHAGVATIBAI
|
(000000)
|
709
|
PUSHPRAJGARH
|
MP-46-004-087-002/66-A (NAGULA)
|
1746004087NRG22020420220991226
|
04/04/2022
|
ANUSUIYA BAI MARKO
|
1746004087WL067288
|
ANUSUIYA BAI MARKO
|
00415
|
SBIN0012189
|
540
|
540
|
Processed
|
06/05/2022
|
|
565169086
|
|
ANUSUIYABAIMARKO
|
(000000)
|
710
|
PUSHPRAJGARH
|
MP-46-004-087-002/66-A (NAGULA)
|
1746004087NRG22020420220991225
|
04/04/2022
|
BEERAN SINGH
|
1746004087WL067288
|
BEERAN SINGH
|
00415
|
SBIN0012189
|
540
|
540
|
Processed
|
06/05/2022
|
|
565169086
|
|
BEERANSINGH
|
(000000)
|
711
|
PUSHPRAJGARH
|
MP-46-004-087-002/83 (NAGULA)
|
1746004087NRG22020420220991229
|
04/04/2022
|
LAXMI DEVI ODALI
|
1746004087WL067288
|
LAXMI DEVI ODALI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
06/05/2022
|
|
565169086
|
|
LAXMIDEVIODALI
|
(000000)
|
712
|
PUSHPRAJGARH
|
MP-46-004-087-002/83-A (NAGULA)
|
1746004087NRG22020420220991230
|
04/04/2022
|
JAMUNA SINGH ODALI
|
1746004087WL067288
|
JAMUNA SINGH ODALI
|
00415
|
SBIN0012189
|
540
|
540
|
Processed
|
06/05/2022
|
|
565169086
|
|
JAMUNASINGHODALI
|
(000000)
|
713
|
PUSHPRAJGARH
|
MP-46-004-087-002/83-A (NAGULA)
|
1746004087NRG22020420220991231
|
04/04/2022
|
SAROJNI DEVI
|
1746004087WL067288
|
SAROJNI DEVI
|
00415
|
SBIN0012189
|
540
|
540
|
Processed
|
06/05/2022
|
|
565169086
|
|
SAROJNIDEVI
|
(000000)
|
714
|
PUSHPRAJGARH
|
MP-46-004-087-002/96-D (NAGULA)
|
1746004087NRG22020420220991237
|
04/04/2022
|
BELA BAI
|
1746004087WL067288
|
BELA BAI
|
00415
|
SBIN0012189
|
540
|
540
|
Processed
|
06/05/2022
|
|
565169086
|
|
BELABAI
|
(000000)
|
715
|
PUSHPRAJGARH
|
MP-46-004-087-003/126 (NAGULA)
|
1746004087NRG22310320220987328
|
04/04/2022
|
KAMLESH KUMAR DHARWAR
|
1746004087WL067095
|
KAMLESH KUMAR DHARWAR
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
KAMLESHKUMARDHARWAR
|
(000000)
|
716
|
PUSHPRAJGARH
|
MP-46-004-087-003/34-B (NAGULA)
|
1746004087NRG22310320220987288
|
04/04/2022
|
DEELAN SINGH
|
1746004087WL067092
|
DEELAN SINGH
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
565169086
|
|
DEELANSINGH
|
(000000)
|
717
|
PUSHPRAJGARH
|
MP-46-004-087-003/36 (NAGULA)
|
1746004087NRG22020420220991247
|
04/04/2022
|
KIRRA SINGH
|
1746004087WL067289
|
KIRRA SINGH
|
00415
|
SBIN0012189
|
640
|
640
|
Processed
|
06/05/2022
|
|
565169086
|
|
KIRRASINGH
|
(000000)
|
718
|
PUSHPRAJGARH
|
MP-46-004-087-003/55-A (NAGULA)
|
1746004087NRG22310320220987273
|
04/04/2022
|
CHAMANVATI BAI
|
1746004087WL067091
|
CHAMANVATI BAI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
06/05/2022
|
|
565169086
|
|
CHAMANVATIBAI
|
(000000)
|
719
|
PUSHPRAJGARH
|
MP-46-004-087-003/99 (NAGULA)
|
1746004087NRG22020420220991280
|
04/04/2022
|
NAVAL SINGH
|
1746004087WL067289
|
NAVAL SINGH
|
00415
|
SBIN0012189
|
480
|
480
|
Processed
|
06/05/2022
|
|
565169086
|
|
NAVALSINGH
|
(000000)
|
720
|
PUSHPRAJGARH
|
MP-46-004-088-001/192 (NOGAWAN)
|
1746004088NRG22310320220988133
|
04/04/2022
|
SUSHILA BAI
|
1746004088WL067132
|
SUSHILA BAI
|
00415
|
SBIN0012189
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUSHILABAI
|
(000000)
|
721
|
PUSHPRAJGARH
|
MP-46-004-095-002/26 (PATNA)
|
1746004095NRG22310320220986040
|
04/04/2022
|
GANPATIYA BAI
|
1746004095WL067019
|
GANPATIYA BAI
|
00415
|
SBIN0012189
|
300
|
300
|
Processed
|
06/05/2022
|
|
565169086
|
|
GANPATIYABAI
|
(000000)
|
722
|
PUSHPRAJGARH
|
MP-46-004-095-003/22-B (PATNA)
|
1746004095NRG22310320220986334
|
04/04/2022
|
shanti bai
|
1746004095WL067026
|
shanti bai
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565169086
|
|
shantibai
|
(000000)
|
723
|
PUSHPRAJGARH
|
MP-46-004-095-003/68 (PATNA)
|
1746004095NRG22310320220986339
|
04/04/2022
|
SUKHLAL
|
1746004095WL067026
|
SUKHLAL
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUKHLAL
|
(000000)
|
724
|
PUSHPRAJGARH
|
MP-46-004-097-003/70 (PIPARKHUTA)
|
1746004097NRG22310320220987517
|
04/04/2022
|
vineeta
|
1746004097WL067103
|
vineeta
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
vineeta
|
(000000)
|
725
|
PUSHPRAJGARH
|
MP-46-004-100-001/102-C (POUNI)
|
1746004100NRG22310320220988140
|
04/04/2022
|
MAHESH SINGH
|
1746004100WL067137
|
MAHESH SINGH
|
00415
|
SBIN0012189
|
262
|
262
|
Processed
|
06/05/2022
|
|
565169086
|
|
MAHESHSINGH
|
(000000)
|
726
|
PUSHPRAJGARH
|
MP-46-004-100-001/120-A (POUNI)
|
1746004100NRG22310320220988142
|
04/04/2022
|
Kehar Singh
|
1746004100WL067137
|
Kehar Singh
|
00415
|
SBIN0012189
|
945
|
945
|
Processed
|
06/05/2022
|
|
565169086
|
|
KeharSingh
|
(000000)
|
727
|
PUSHPRAJGARH
|
MP-46-004-100-005/33-D (POUNI)
|
1746004119NRG22010420220989139
|
04/04/2022
|
Lalman
|
1746004119WL067202
|
Lalman
|
00415
|
SBIN0012189
|
1106
|
1106
|
Processed
|
06/05/2022
|
|
565169086
|
|
Lalman
|
(000000)
|
728
|
PUSHPRAJGARH
|
MP-46-004-106-001/191 (SARAI)
|
1746004106NRG22020420220991331
|
04/04/2022
|
REWA SINGH
|
1746004106WL067293
|
REWA SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
REWASINGH
|
(000000)
|
729
|
PUSHPRAJGARH
|
MP-46-004-106-001/191 (SARAI)
|
1746004106NRG22020420220991332
|
04/04/2022
|
REWA SINGH
|
1746004106WL067293
|
REWA SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
REWASINGH
|
(000000)
|
730
|
PUSHPRAJGARH
|
MP-46-004-108-001/107 (SHIVRICHANDAS)
|
1746004108NRG22310320220984436
|
04/04/2022
|
dharam singh
|
1746004108WL066947
|
dharam singh
|
00415
|
SBIN0012189
|
1650
|
1650
|
Processed
|
06/05/2022
|
|
565169086
|
|
dharamsingh
|
(000000)
|
731
|
PUSHPRAJGARH
|
MP-46-004-108-001/112 (SHIVRICHANDAS)
|
1746004108NRG22310320220984438
|
04/04/2022
|
santi bai
|
1746004108WL066947
|
santi bai
|
00415
|
SBIN0012189
|
1650
|
1650
|
Processed
|
06/05/2022
|
|
565169086
|
|
santibai
|
(000000)
|
732
|
PUSHPRAJGARH
|
MP-46-004-114-001/100 (UPHARIKALA)
|
1746004114NRG22310320220985088
|
04/04/2022
|
Sukhmat
|
1746004114WL066971
|
Sukhmat
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565169086
|
|
Sukhmat
|
(000000)
|
733
|
PUSHPRAJGARH
|
MP-46-004-114-001/132-A (UPHARIKALA)
|
1746004114NRG22310320220985142
|
04/04/2022
|
Tejbhan singh
|
1746004114WL066973
|
Tejbhan singh
|
00415
|
SBIN0012189
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
565169086
|
|
Tejbhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230888
|
230888
|
|
|
|
|
|
|
|
734
|
PUSHPRAJGARH
|
MP-46-004-042-001/33 (GIJRI)
|
1746004042NRG22310320220985800
|
04/04/2022
|
PHOOL SINGH
|
1746004042WL067007
|
PHOOL SINGH
|
00415
|
SBIN0030376
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
PHOOLSINGH
|
(000000)
|
735
|
PUSHPRAJGARH
|
MP-46-004-084-003/90 (MITTHUMAHUA)
|
1746004000NRG22310320220984922
|
04/04/2022
|
narayan singh
|
1746004WL066962
|
narayan singh
|
00415
|
SBIN0030376
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
narayansingh
|
(000000)
|
736
|
PUSHPRAJGARH
|
MP-46-004-084-003/93 (MITTHUMAHUA)
|
1746004000NRG22310320220984924
|
04/04/2022
|
doob singh
|
1746004WL066962
|
doob singh
|
00415
|
SBIN0030376
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
doobsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
737
|
PUSHPRAJGARH
|
MP-46-004-042-001/57-B (GIJRI)
|
1746004042NRG22310320220985805
|
04/04/2022
|
SEETA BAI
|
1746004042WL067007
|
SEETA BAI
|
00462
|
UCBA0003078
|
1008
|
1008
|
Processed
|
06/05/2022
|
|
565169086
|
|
SEETABAI
|
(000000)
|
738
|
PUSHPRAJGARH
|
MP-46-004-089-002/124 (PADMANIYA)
|
1746004089NRG22310320220983934
|
04/04/2022
|
lammu singh
|
1746004089WL066912
|
lammu singh
|
00462
|
UCBA0003078
|
175
|
175
|
Processed
|
06/05/2022
|
|
565169086
|
|
lammusingh
|
(000000)
|
739
|
PUSHPRAJGARH
|
MP-46-004-089-002/124-B (PADMANIYA)
|
1746004089NRG22310320220983935
|
04/04/2022
|
Munni bai
|
1746004089WL066912
|
Munni bai
|
00462
|
UCBA0003078
|
175
|
175
|
Processed
|
06/05/2022
|
|
565169086
|
|
Munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
740
|
PUSHPRAJGARH
|
MP-46-004-086-001/270 (MOHARI)
|
1746004086NRG22310320220983460
|
04/04/2022
|
GUJRATIYA BAI
|
1746004086WL066860
|
GUJRATIYA BAI
|
00468
|
UBIN0563781
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
565169086
|
|
GUJRATIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
741
|
PUSHPRAJGARH
|
MP-46-004-006-001/136 (ANTARIYA)
|
1746004006NRG22310320220983531
|
04/04/2022
|
GIRARIHA SINGH
|
1746004006WL066870
|
GIRARIHA SINGH
|
00603
|
CBIN0R20002
|
534
|
534
|
Processed
|
06/05/2022
|
|
565169086
|
|
GIRARIHASINGH
|
(000000)
|
742
|
PUSHPRAJGARH
|
MP-46-004-006-001/136 (ANTARIYA)
|
1746004006NRG22310320220983530
|
04/04/2022
|
GIRARIHA SINGH
|
1746004006WL066870
|
GIRARIHA SINGH
|
00603
|
CBIN0R20002
|
534
|
534
|
Processed
|
06/05/2022
|
|
565169086
|
|
GIRARIHASINGH
|
(000000)
|
743
|
PUSHPRAJGARH
|
MP-46-004-013-001/230 (BASANIHA)
|
1746004013NRG22310320220983481
|
04/04/2022
|
CHOTELAL
|
1746004013WL066863
|
CHOTELAL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
CHOTELAL
|
(000000)
|
744
|
PUSHPRAJGARH
|
MP-46-004-013-001/230 (BASANIHA)
|
1746004013NRG22310320220983480
|
04/04/2022
|
CHOTELAL
|
1746004013WL066863
|
CHOTELAL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
CHOTELAL
|
(000000)
|
745
|
PUSHPRAJGARH
|
MP-46-004-017-001/244 (BENIWARI)
|
1746004017NRG22310320220983819
|
04/04/2022
|
kamlesh yadav
|
1746004017WL066894
|
kamlesh yadav
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
kamleshyadav
|
(000000)
|
746
|
PUSHPRAJGARH
|
MP-46-004-058-001/155 (KARANPATHAR)
|
1746004058NRG22010420220990043
|
04/04/2022
|
POORAN SINGH
|
1746004058WL067239
|
POORAN SINGH
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
POORANSINGH
|
(000000)
|
747
|
PUSHPRAJGARH
|
MP-46-004-058-001/223 (KARANPATHAR)
|
1746004058NRG22010420220991011
|
04/04/2022
|
RAMLU
|
1746004058WL067277
|
RAMLU
|
00603
|
CBIN0R20002
|
153
|
153
|
Processed
|
06/05/2022
|
|
565169086
|
|
RAMLU
|
(000000)
|
748
|
PUSHPRAJGARH
|
MP-46-004-058-001/25-A (KARANPATHAR)
|
1746004058NRG22310320220988964
|
04/04/2022
|
sukwariya
|
1746004058WL067190
|
sukwariya
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
sukwariya
|
(000000)
|
749
|
PUSHPRAJGARH
|
MP-46-004-058-001/25-C (KARANPATHAR)
|
1746004058NRG22310320220988965
|
04/04/2022
|
galiram manjhi
|
1746004058WL067190
|
galiram manjhi
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
galirammanjhi
|
(000000)
|
750
|
PUSHPRAJGARH
|
MP-46-004-058-001/25-C (KARANPATHAR)
|
1746004058NRG22310320220988966
|
04/04/2022
|
galiram manjhi
|
1746004058WL067190
|
galiram manjhi
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
galirammanjhi
|
(000000)
|
751
|
PUSHPRAJGARH
|
MP-46-004-058-001/270-D (KARANPATHAR)
|
1746004058NRG22310320220988967
|
04/04/2022
|
umeshwar singh
|
1746004058WL067190
|
umeshwar singh
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
umeshwarsingh
|
(000000)
|
752
|
PUSHPRAJGARH
|
MP-46-004-058-001/270-D (KARANPATHAR)
|
1746004058NRG22310320220988968
|
04/04/2022
|
umeshwar singh
|
1746004058WL067190
|
umeshwar singh
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
umeshwarsingh
|
(000000)
|
753
|
PUSHPRAJGARH
|
MP-46-004-058-002/178 (KARANPATHAR)
|
1746004058NRG22010420220990046
|
04/04/2022
|
PRAYAG SINGH
|
1746004058WL067239
|
PRAYAG SINGH
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
06/05/2022
|
|
565169086
|
|
PRAYAGSINGH
|
(000000)
|
754
|
PUSHPRAJGARH
|
MP-46-004-097-003/104 (PIPARKHUTA)
|
1746004097NRG22310320220987470
|
04/04/2022
|
rukmadi bai
|
1746004097WL067103
|
rukmadi bai
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
rukmadibai
|
(000000)
|
755
|
PUSHPRAJGARH
|
MP-46-004-097-003/104 (PIPARKHUTA)
|
1746004097NRG22310320220987469
|
04/04/2022
|
shriNamesh singh
|
1746004097WL067103
|
shriNamesh singh
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
shriNameshsingh
|
(000000)
|
756
|
PUSHPRAJGARH
|
MP-46-004-097-003/36 (PIPARKHUTA)
|
1746004097NRG22310320220987478
|
04/04/2022
|
BHIKAM SINGH
|
1746004097WL067103
|
BHIKAM SINGH
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
BHIKAMSINGH
|
(000000)
|
757
|
PUSHPRAJGARH
|
MP-46-004-097-003/78 (PIPARKHUTA)
|
1746004097NRG22310320220987528
|
04/04/2022
|
DALPAT SINGH
|
1746004097WL067103
|
DALPAT SINGH
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
DALPATSINGH
|
(000000)
|
758
|
PUSHPRAJGARH
|
MP-46-004-097-003/95 (PIPARKHUTA)
|
1746004097NRG22310320220987535
|
04/04/2022
|
SUSHEELA BAI
|
1746004097WL067103
|
SUSHEELA BAI
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
SUSHEELABAI
|
(000000)
|
759
|
PUSHPRAJGARH
|
MP-46-004-107-002/33-A (SARAITOLA)
|
1746004000NRG22310320220986073
|
04/04/2022
|
GIRJA BAI
|
1746004WL067021
|
GIRJA BAI
|
00603
|
CBIN0R20002
|
995
|
995
|
Processed
|
06/05/2022
|
|
565169086
|
|
GIRJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19134
|
19134
|
|
|
|
|
|
|
|
760
|
PUSHPRAJGARH
|
MP-46-004-008-002/115-B (BAHPUR)
|
1746004008NRG22310320220986960
|
04/04/2022
|
AAMRLAL
|
1746004008WL067070
|
AAMRLAL
|
00666
|
IDFB0041381
|
1244
|
1244
|
Processed
|
06/05/2022
|
|
565169086
|
|
AAMRLAL
|
(000000)
|
761
|
PUSHPRAJGARH
|
MP-46-004-008-002/206 (BAHPUR)
|
1746004008NRG22310320220986985
|
04/04/2022
|
Ram prasad
|
1746004008WL067072
|
Ram prasad
|
00666
|
IDFB0041381
|
1196
|
1196
|
Processed
|
06/05/2022
|
|
565169086
|
|
Ramprasad
|
(000000)
|
762
|
PUSHPRAJGARH
|
MP-46-004-008-002/206 (BAHPUR)
|
1746004008NRG22310320220986984
|
04/04/2022
|
Ram prasad
|
1746004008WL067072
|
Ram prasad
|
00666
|
IDFB0041381
|
1196
|
1196
|
Processed
|
06/05/2022
|
|
565169086
|
|
Ramprasad
|
(000000)
|
763
|
PUSHPRAJGARH
|
MP-46-004-045-001/251 (GONDA)
|
1746004045NRG22010420220989291
|
04/04/2022
|
NARBAD PRASAD PANIKA
|
1746004045WL067207
|
NARBAD PRASAD PANIKA
|
00666
|
IDFB0041381
|
860
|
860
|
Processed
|
06/05/2022
|
|
565169086
|
|
NARBADPRASADPANIKA
|
(000000)
|
764
|
PUSHPRAJGARH
|
MP-46-004-048-001/247-A (HARRAI)
|
1746004048NRG22310320220985916
|
04/04/2022
|
kaushilya
|
1746004048WL067014
|
kaushilya
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
kaushilya
|
(000000)
|
765
|
PUSHPRAJGARH
|
MP-46-004-048-001/247-A (HARRAI)
|
1746004048NRG22310320220985917
|
04/04/2022
|
kaushilya
|
1746004048WL067014
|
kaushilya
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
565169086
|
|
kaushilya
|
(000000)
|
766
|
PUSHPRAJGARH
|
MP-46-004-049-003/6 (HARRATOLA)
|
1746004049NRG22010420220989937
|
04/04/2022
|
FULJHAR
|
1746004049WL067235
|
FULJHAR
|
00666
|
IDFB0041381
|
1539
|
1539
|
Processed
|
06/05/2022
|
|
565169086
|
|
FULJHAR
|
(000000)
|
767
|
PUSHPRAJGARH
|
MP-46-004-085-001/302-C (MOHADI)
|
1746004085NRG22310320220983526
|
04/04/2022
|
MAMTA BAI
|
1746004085WL066869
|
MAMTA BAI
|
00666
|
IDFB0041381
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
MAMTABAI
|
(000000)
|
768
|
PUSHPRAJGARH
|
MP-46-004-085-001/302-C (MOHADI)
|
1746004085NRG22310320220983527
|
04/04/2022
|
MAMTA BAI
|
1746004085WL066869
|
MAMTA BAI
|
00666
|
IDFB0041381
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
565169086
|
|
MAMTABAI
|
(000000)
|
769
|
PUSHPRAJGARH
|
MP-46-004-108-001/113-A (SHIVRICHANDAS)
|
1746004108NRG22310320220984440
|
04/04/2022
|
Tan singh
|
1746004108WL066947
|
Tan singh
|
00666
|
IDFB0041381
|
1650
|
1650
|
Processed
|
06/05/2022
|
|
565169086
|
|
Tansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12625
|
12625
|
|
|
|
|
|
|
|
770
|
PUSHPRAJGARH
|
MP-46-004-081-001/68 (MAHORA)
|
1746004081NRG22010420220989126
|
04/04/2022
|
suresh
|
1746004081WL067200
|
suresh
|
00688
|
FINO0001001
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
suresh
|
(000000)
|
771
|
PUSHPRAJGARH
|
MP-46-004-081-001/68 (MAHORA)
|
1746004081NRG22010420220989127
|
04/04/2022
|
Suresh
|
1746004081WL067200
|
Suresh
|
00688
|
FINO0001001
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
772
|
PUSHPRAJGARH
|
MP-46-004-014-001/52 (BASANTPUR)
|
1746004014NRG22010420220989133
|
04/04/2022
|
manohar lal
|
1746004014WL067201
|
manohar lal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
manoharlal
|
(000000)
|
773
|
PUSHPRAJGARH
|
MP-46-004-014-001/52 (BASANTPUR)
|
1746004014NRG22010420220989132
|
04/04/2022
|
manohar lal
|
1746004014WL067201
|
manohar lal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565169086
|
|
manoharlal
|
(000000)
|
774
|
PUSHPRAJGARH
|
MP-46-004-015-002/36 (BELDONGARI)
|
1746004015NRG22310320220984881
|
04/04/2022
|
Santa singh
|
1746004015WL066958
|
Santa singh
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
565169086
|
|
Santasingh
|
(000000)
|
775
|
PUSHPRAJGARH
|
MP-46-004-015-002/36 (BELDONGARI)
|
1746004015NRG22310320220984883
|
04/04/2022
|
suntar singh
|
1746004015WL066958
|
suntar singh
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
565169086
|
|
suntarsingh
|
(000000)
|
776
|
PUSHPRAJGARH
|
MP-46-004-015-002/36-B (BELDONGARI)
|
1746004015NRG22310320220984885
|
04/04/2022
|
mukund pal singh
|
1746004015WL066958
|
mukund pal singh
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
565169086
|
|
mukundpalsingh
|
(000000)
|
777
|
PUSHPRAJGARH
|
MP-46-004-015-002/36-B (BELDONGARI)
|
1746004015NRG22310320220984886
|
04/04/2022
|
Omvti
|
1746004015WL066958
|
Omvti
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
565169086
|
|
Omvti
|
(000000)
|
778
|
PUSHPRAJGARH
|
MP-46-004-058-001/178-D (KARANPATHAR)
|
1746004058NRG22310320220988963
|
04/04/2022
|
bejan bai
|
1746004058WL067190
|
bejan bai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
bejanbai
|
(000000)
|
779
|
PUSHPRAJGARH
|
MP-46-004-058-001/186 (KARANPATHAR)
|
1746004058NRG22010420220991008
|
04/04/2022
|
PREM SINGH
|
1746004058WL067277
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1071
|
1071
|
Processed
|
06/05/2022
|
|
565169086
|
|
PREMSINGH
|
(000000)
|
780
|
PUSHPRAJGARH
|
MP-46-004-058-001/294-B (KARANPATHAR)
|
1746004058NRG22310320220988969
|
04/04/2022
|
BABLI BAI
|
1746004058WL067190
|
BABLI BAI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565169086
|
|
BABLIBAI
|
(000000)
|
781
|
PUSHPRAJGARH
|
MP-46-004-058-001/99 (KARANPATHAR)
|
1746004058NRG22010420220991015
|
04/04/2022
|
GOPAL
|
1746004058WL067277
|
GOPAL
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
565169086
|
|
GOPAL
|
(000000)
|
782
|
PUSHPRAJGARH
|
MP-46-004-058-001/99 (KARANPATHAR)
|
1746004058NRG22010420220991016
|
04/04/2022
|
JANAVATI BAI
|
1746004058WL067277
|
JANAVATI BAI
|
00697
|
BKID0NAMRGB
|
1071
|
1071
|
Processed
|
06/05/2022
|
|
565169086
|
|
JANAVATIBAI
|
(000000)
|
783
|
PUSHPRAJGARH
|
MP-46-004-058-001/99-A (KARANPATHAR)
|
1746004058NRG22010420220991017
|
04/04/2022
|
kamallvati
|
1746004058WL067277
|
kamallvati
|
00697
|
BKID0NAMRGB
|
1071
|
1071
|
Processed
|
06/05/2022
|
|
565169086
|
|
kamallvati
|
(000000)
|
784
|
PUSHPRAJGARH
|
MP-46-004-058-002/178 (KARANPATHAR)
|
1746004058NRG22010420220990048
|
04/04/2022
|
HEMANT SINGH
|
1746004058WL067239
|
HEMANT SINGH
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
565169086
|
|
HEMANTSINGH
|
(000000)
|
785
|
PUSHPRAJGARH
|
MP-46-004-097-001/12-A (PIPARKHUTA)
|
1746004097NRG22310320220987460
|
04/04/2022
|
roshni bai
|
1746004097WL067103
|
roshni bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
roshnibai
|
(000000)
|
786
|
PUSHPRAJGARH
|
MP-46-004-097-003/48 (PIPARKHUTA)
|
1746004097NRG22310320220987484
|
04/04/2022
|
gomti bai
|
1746004097WL067103
|
gomti bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
gomtibai
|
(000000)
|
787
|
PUSHPRAJGARH
|
MP-46-004-097-003/51-A (PIPARKHUTA)
|
1746004097NRG22310320220987488
|
04/04/2022
|
pattiya bai netam
|
1746004097WL067103
|
pattiya bai netam
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
pattiyabainetam
|
(000000)
|
788
|
PUSHPRAJGARH
|
MP-46-004-097-003/54-A (PIPARKHUTA)
|
1746004097NRG22310320220987495
|
04/04/2022
|
AHILIYA BAI
|
1746004097WL067103
|
AHILIYA BAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
AHILIYABAI
|
(000000)
|
789
|
PUSHPRAJGARH
|
MP-46-004-097-003/62-B (PIPARKHUTA)
|
1746004097NRG22310320220987507
|
04/04/2022
|
sangeeta bai maravi
|
1746004097WL067103
|
sangeeta bai maravi
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
sangeetabaimaravi
|
(000000)
|
790
|
PUSHPRAJGARH
|
MP-46-004-097-003/69 (PIPARKHUTA)
|
1746004097NRG22310320220987514
|
04/04/2022
|
LAKAN SINGH
|
1746004097WL067103
|
LAKAN SINGH
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
LAKANSINGH
|
(000000)
|
791
|
PUSHPRAJGARH
|
MP-46-004-097-003/73 (PIPARKHUTA)
|
1746004097NRG22310320220987521
|
04/04/2022
|
sukmat bai
|
1746004097WL067103
|
sukmat bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
sukmatbai
|
(000000)
|
792
|
PUSHPRAJGARH
|
MP-46-004-097-003/73 (PIPARKHUTA)
|
1746004097NRG22310320220987522
|
04/04/2022
|
sukmat bai
|
1746004097WL067103
|
sukmat bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
sukmatbai
|
(000000)
|
793
|
PUSHPRAJGARH
|
MP-46-004-097-003/73 (PIPARKHUTA)
|
1746004097NRG22310320220987523
|
04/04/2022
|
sukmat bai
|
1746004097WL067103
|
sukmat bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
06/05/2022
|
|
565169086
|
|
sukmatbai
|
(000000)
|
794
|
PUSHPRAJGARH
|
MP-46-004-100-001/128-C (POUNI)
|
1746004100NRG22310320220988145
|
04/04/2022
|
Sushila Bai
|
1746004100WL067137
|
Sushila Bai
|
00697
|
BKID0NAMRGB
|
655
|
655
|
Processed
|
06/05/2022
|
|
565169086
|
|
SushilaBai
|
(000000)
|
795
|
PUSHPRAJGARH
|
MP-46-004-100-001/160-A (POUNI)
|
1746004100NRG22310320220988149
|
04/04/2022
|
Dinesh Singh
|
1746004100WL067137
|
Dinesh Singh
|
00697
|
BKID0NAMRGB
|
524
|
524
|
Processed
|
06/05/2022
|
|
565169086
|
|
DineshSingh
|
(000000)
|
796
|
PUSHPRAJGARH
|
MP-46-004-107-002/99 (SARAITOLA)
|
1746004000NRG22310320220986088
|
04/04/2022
|
GANGI BAI BAIGA
|
1746004WL067021
|
GANGI BAI BAIGA
|
00697
|
BKID0NAMRGB
|
995
|
995
|
Processed
|
06/05/2022
|
|
565169086
|
|
GANGIBAIBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28342
|
28342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
821722
|
821722
|
|
|
|
|
|
|
|