|
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-46-004-036-004/16-C
(DHURADHAR)
|
1746004000NRG23080620220203046
|
08/06/2022
|
CHANDU LAL
|
1746004WL009645
|
CHANDU LAL
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHANDULAL
|
(000000)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-036-004/16-C
(DHURADHAR)
|
1746004000NRG23080620220203045
|
08/06/2022
|
GOPAL LAL
|
1746004WL009645
|
GOPAL LAL
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
GOPALLAL
|
(000000)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-036-004/16-C
(DHURADHAR)
|
1746004000NRG23080620220203044
|
08/06/2022
|
KUVARIYA BAI
|
1746004WL009645
|
KUVARIYA BAI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
KUVARIYABAI
|
(000000)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-036-004/22-B
(DHURADHAR)
|
1746004000NRG23080620220203053
|
08/06/2022
|
DALVEER LAL
|
1746004WL009645
|
DALVEER LAL
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
DALVEERLAL
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-036-004/22-B
(DHURADHAR)
|
1746004000NRG23080620220203054
|
08/06/2022
|
NANDALI BAI
|
1746004WL009645
|
NANDALI BAI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
NANDALIBAI
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-036-004/22-B
(DHURADHAR)
|
1746004000NRG23080620220203052
|
08/06/2022
|
RAMIHA BAI
|
1746004WL009645
|
RAMIHA BAI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMIHABAI
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-036-004/24-B
(DHURADHAR)
|
1746004000NRG23080620220203059
|
08/06/2022
|
JAI SINGH
|
1746004WL009645
|
JAI SINGH
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
JAISINGH
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-036-004/24-B
(DHURADHAR)
|
1746004000NRG23080620220203060
|
08/06/2022
|
KARIYA
|
1746004WL009645
|
KARIYA
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
KARIYA
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-036-004/24-B
(DHURADHAR)
|
1746004000NRG23080620220203058
|
08/06/2022
|
RAMESHIYA BAI
|
1746004WL009645
|
RAMESHIYA BAI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMESHIYABAI
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-036-004/24-C
(DHURADHAR)
|
1746004000NRG23080620220203063
|
08/06/2022
|
AITORIYA
|
1746004WL009645
|
AITORIYA
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
AITORIYA
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-036-004/24-C
(DHURADHAR)
|
1746004000NRG23080620220203061
|
08/06/2022
|
BISMAT BAI
|
1746004WL009645
|
BISMAT BAI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
BISMATBAI
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-036-004/24-C
(DHURADHAR)
|
1746004000NRG23080620220203062
|
08/06/2022
|
SURESH
|
1746004WL009645
|
SURESH
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SURESH
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-036-004/28-B
(DHURADHAR)
|
1746004000NRG23080620220203072
|
08/06/2022
|
CHAITI BAI
|
1746004WL009645
|
CHAITI BAI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHAITIBAI
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-036-004/28-B
(DHURADHAR)
|
1746004000NRG23080620220203073
|
08/06/2022
|
MANVATI BAI
|
1746004WL009645
|
MANVATI BAI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
MANVATIBAI
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-036-004/28-B
(DHURADHAR)
|
1746004000NRG23080620220203071
|
08/06/2022
|
RAMESH LAL
|
1746004WL009645
|
RAMESH LAL
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMESHLAL
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-062-001/31-A
(KARPA)
|
1746004062NRG23080620220198154
|
08/06/2022
|
tirath
|
1746004062WL009509
|
tirath
|
00045
|
BARB0SOHAGP
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
tirath
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-062-001/31-A
(KARPA)
|
1746004062NRG23080620220198155
|
08/06/2022
|
tirath
|
1746004062WL009509
|
tirath
|
00045
|
BARB0SOHAGP
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
tirath
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-070-002/29-B
(KODAR)
|
1746004000NRG23080620220203131
|
08/06/2022
|
MUNNA SINGH
|
1746004WL009645
|
MUNNA SINGH
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
MUNNASINGH
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-070-002/29-B
(KODAR)
|
1746004000NRG23080620220203130
|
08/06/2022
|
PHOOL SINGH
|
1746004WL009645
|
PHOOL SINGH
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
PHOOLSINGH
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-070-002/29-B
(KODAR)
|
1746004000NRG23080620220203132
|
08/06/2022
|
SUDESH SINGH
|
1746004WL009645
|
SUDESH SINGH
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUDESHSINGH
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-070-003/20-A
(KODAR)
|
1746004000NRG23080620220203143
|
08/06/2022
|
GEND SINGH
|
1746004WL009645
|
GEND SINGH
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
GENDSINGH
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-070-003/20-A
(KODAR)
|
1746004000NRG23080620220203144
|
08/06/2022
|
INDRAPAL
|
1746004WL009645
|
INDRAPAL
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
INDRAPAL
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-070-003/20-A
(KODAR)
|
1746004000NRG23080620220203142
|
08/06/2022
|
KOPIYA
|
1746004WL009645
|
KOPIYA
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
KOPIYA
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-106-001/253-A
(SARAI)
|
1746004000NRG23070620220197103
|
08/06/2022
|
Lakhan Singh Paraste
|
1746004WL009477
|
Lakhan Singh Paraste
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
LakhanSinghParaste
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-106-001/5
(SARAI)
|
1746004000NRG23070620220197131
|
08/06/2022
|
FULBATI BAI
|
1746004WL009477
|
FULBATI BAI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
FULBATIBAI
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-106-001/5
(SARAI)
|
1746004000NRG23070620220197130
|
08/06/2022
|
SUKHASEN SAHIS
|
1746004WL009477
|
SUKHASEN SAHIS
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUKHASENSAHIS
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-106-001/69
(SARAI)
|
1746004000NRG23070620220197134
|
08/06/2022
|
NAVAL SINGH
|
1746004WL009477
|
NAVAL SINGH
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
NAVALSINGH
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-106-001/7
(SARAI)
|
1746004000NRG23070620220197135
|
08/06/2022
|
DEV SINGH
|
1746004WL009477
|
DEV SINGH
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
DEVSINGH
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-106-001/80-B
(SARAI)
|
1746004000NRG23070620220197139
|
08/06/2022
|
Ranee Devi
|
1746004WL009477
|
Ranee Devi
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
RaneeDevi
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-110-001/112
(TARANG)
|
1746004000NRG23080620220202208
|
08/06/2022
|
Rani Devi
|
1746004WL009621
|
Rani Devi
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
RaniDevi
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-110-001/138-B
(TARANG)
|
1746004000NRG23080620220202224
|
08/06/2022
|
Prapti Devi
|
1746004WL009621
|
Prapti Devi
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
PraptiDevi
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-110-001/16-C
(TARANG)
|
1746004000NRG23080620220202240
|
08/06/2022
|
Bikni Singh Gond
|
1746004WL009621
|
Bikni Singh Gond
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
BikniSinghGond
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-110-001/161-C
(TARANG)
|
1746004000NRG23080620220202248
|
08/06/2022
|
SHAHILA BAI
|
1746004WL009621
|
SHAHILA BAI
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
SHAHILABAI
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-110-001/161-C
(TARANG)
|
1746004000NRG23080620220202247
|
08/06/2022
|
SUMESH SINGH
|
1746004WL009621
|
SUMESH SINGH
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUMESHSINGH
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-110-001/188-A
(TARANG)
|
1746004000NRG23080620220202062
|
08/06/2022
|
GANPATIYA BAI
|
1746004WL009619
|
GANPATIYA BAI
|
00045
|
BARB0SOHAGP
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
GANPATIYABAI
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-110-001/188-A
(TARANG)
|
1746004000NRG23080620220202061
|
08/06/2022
|
JAGAT SINGH
|
1746004WL009619
|
JAGAT SINGH
|
00045
|
BARB0SOHAGP
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
JAGATSINGH
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-110-001/215-C
(TARANG)
|
1746004000NRG23080620220202296
|
08/06/2022
|
RAJENDRA SINGH DHURUEY
|
1746004WL009621
|
RAJENDRA SINGH DHURUEY
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAJENDRASINGHDHURUEY
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-110-001/265-A
(TARANG)
|
1746004000NRG23080620220202307
|
08/06/2022
|
GOMATI DEVI
|
1746004WL009621
|
GOMATI DEVI
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
GOMATIDEVI
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-110-001/39-C
(TARANG)
|
1746004000NRG23080620220202113
|
08/06/2022
|
SUNITA DEVI MARAVI
|
1746004WL009619
|
SUNITA DEVI MARAVI
|
00045
|
BARB0SOHAGP
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUNITADEVIMARAVI
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-110-001/42-B
(TARANG)
|
1746004000NRG23080620220202407
|
08/06/2022
|
PARWATI BAI
|
1746004WL009622
|
PARWATI BAI
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
PARWATIBAI
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-110-001/42-B
(TARANG)
|
1746004000NRG23080620220202406
|
08/06/2022
|
PARWATI BAI
|
1746004WL009622
|
PARWATI BAI
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
PARWATIBAI
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-110-001/42-D
(TARANG)
|
1746004000NRG23080620220202412
|
08/06/2022
|
vimla bai
|
1746004WL009622
|
vimla bai
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
vimlabai
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-110-001/5-A
(TARANG)
|
1746004000NRG23080620220202126
|
08/06/2022
|
JANAK SINGH
|
1746004WL009619
|
JANAK SINGH
|
00045
|
BARB0SOHAGP
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
JANAKSINGH
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-110-001/5-B
(TARANG)
|
1746004000NRG23080620220202127
|
08/06/2022
|
GYAN SINGH MARAVI
|
1746004WL009619
|
GYAN SINGH MARAVI
|
00045
|
BARB0SOHAGP
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
GYANSINGHMARAVI
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-110-001/50-B
(TARANG)
|
1746004000NRG23080620220202316
|
08/06/2022
|
PREMVATI
|
1746004WL009621
|
PREMVATI
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
PREMVATI
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-110-001/51
(TARANG)
|
1746004000NRG23080620220202317
|
08/06/2022
|
Sor Singh Gond
|
1746004WL009621
|
Sor Singh Gond
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
SorSinghGond
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-110-001/66
(TARANG)
|
1746004000NRG23080620220202331
|
08/06/2022
|
Seema Devi
|
1746004WL009621
|
Seema Devi
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
SeemaDevi
|
(000000)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-110-001/91
(TARANG)
|
1746004000NRG23080620220202349
|
08/06/2022
|
Rajkumar panika
|
1746004WL009621
|
Rajkumar panika
|
00045
|
BARB0SOHAGP
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
Rajkumarpanika
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-110-001/95-D
(TARANG)
|
1746004000NRG23080620220202175
|
08/06/2022
|
Archana Devi Yadav
|
1746004WL009619
|
Archana Devi Yadav
|
00045
|
BARB0SOHAGP
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
ArchanaDeviYadav
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-110-001/95-D
(TARANG)
|
1746004000NRG23080620220202174
|
08/06/2022
|
Archana Devi Yadav
|
1746004WL009619
|
Archana Devi Yadav
|
00045
|
BARB0SOHAGP
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
ArchanaDeviYadav
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-110-002/303-A
(TARANG)
|
1746004000NRG23080620220202428
|
08/06/2022
|
RAVI PRASAD BAIGA
|
1746004WL009622
|
RAVI PRASAD BAIGA
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAVIPRASADBAIGA
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-110-002/70
(TARANG)
|
1746004000NRG23080620220202431
|
08/06/2022
|
Mithun Kumar Baiga
|
1746004WL009622
|
Mithun Kumar Baiga
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
MithunKumarBaiga
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-110-002/70
(TARANG)
|
1746004000NRG23080620220202430
|
08/06/2022
|
Mithun Kumar Baiga
|
1746004WL009622
|
Mithun Kumar Baiga
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
MithunKumarBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58680
|
58680
|
|
|
|
|
|
|
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-062-001/11
(KARPA)
|
1746004062NRG23080620220198123
|
08/06/2022
|
kole
|
1746004062WL009509
|
kole
|
00045
|
BARB0VJSDOL
|
1360
|
1360
|
Processed
|
14/06/2022
|
|
310006552
|
|
kole
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-070-001/99-C
(KODAR)
|
1746004000NRG23080620220203128
|
08/06/2022
|
DEVENDRA SINGH
|
1746004WL009645
|
DEVENDRA SINGH
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
DEVENDRASINGH
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-070-003/11-D
(KODAR)
|
1746004000NRG23080620220203137
|
08/06/2022
|
OMVATI BAI
|
1746004WL009645
|
OMVATI BAI
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
OMVATIBAI
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-070-003/11-D
(KODAR)
|
1746004000NRG23080620220203138
|
08/06/2022
|
OMVATI BAI
|
1746004WL009645
|
OMVATI BAI
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
OMVATIBAI
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-070-003/11-D
(KODAR)
|
1746004000NRG23080620220203139
|
08/06/2022
|
OMVATI BAI
|
1746004WL009645
|
OMVATI BAI
|
00045
|
BARB0VJSDOL
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
OMVATIBAI
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-110-001/1-A
(TARANG)
|
1746004000NRG23080620220202199
|
08/06/2022
|
Hansraj Singh
|
1746004WL009621
|
Hansraj Singh
|
00045
|
BARB0VJSDOL
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
HansrajSingh
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-110-001/108-B
(TARANG)
|
1746004000NRG23080620220201964
|
08/06/2022
|
Kala Devi
|
1746004WL009619
|
Kala Devi
|
00045
|
BARB0VJSDOL
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
KalaDevi
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-110-001/13
(TARANG)
|
1746004000NRG23080620220201996
|
08/06/2022
|
PUSHPANJALI BAI
|
1746004WL009619
|
PUSHPANJALI BAI
|
00045
|
BARB0VJSDOL
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
PUSHPANJALIBAI
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-110-001/13
(TARANG)
|
1746004000NRG23080620220201995
|
08/06/2022
|
PUSHPANJALI BAI
|
1746004WL009619
|
PUSHPANJALI BAI
|
00045
|
BARB0VJSDOL
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
PUSHPANJALIBAI
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-110-001/15
(TARANG)
|
1746004000NRG23080620220202018
|
08/06/2022
|
SAMPATIYA BAI
|
1746004WL009619
|
SAMPATIYA BAI
|
00045
|
BARB0VJSDOL
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
SAMPATIYABAI
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-110-001/15
(TARANG)
|
1746004000NRG23080620220202017
|
08/06/2022
|
SAMPATIYA BAI
|
1746004WL009619
|
SAMPATIYA BAI
|
00045
|
BARB0VJSDOL
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
SAMPATIYABAI
|
(000000)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-110-001/32
(TARANG)
|
1746004000NRG23080620220202310
|
08/06/2022
|
Lavkesh Singh
|
1746004WL009621
|
Lavkesh Singh
|
00045
|
BARB0VJSDOL
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
LavkeshSingh
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-110-001/79
(TARANG)
|
1746004000NRG23080620220202346
|
08/06/2022
|
puran singh
|
1746004WL009621
|
puran singh
|
00045
|
BARB0VJSDOL
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
puransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14420
|
14420
|
|
|
|
|
|
|
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-110-001/106-A
(TARANG)
|
1746004000NRG23080620220201955
|
08/06/2022
|
Kali bai
|
1746004WL009619
|
Kali bai
|
00048
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
15/06/2022
|
|
310006552
|
|
Kalibai
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-110-001/134
(TARANG)
|
1746004000NRG23080620220202002
|
08/06/2022
|
Gyan Maravi
|
1746004WL009619
|
Gyan Maravi
|
00048
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
15/06/2022
|
|
310006552
|
|
GyanMaravi
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-110-001/43-A
(TARANG)
|
1746004000NRG23080620220202313
|
08/06/2022
|
Keshkali
|
1746004WL009621
|
Keshkali
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
15/06/2022
|
|
310006552
|
|
Keshkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-051-001/120-B
(INTOUR)
|
1746004051NRG23070620220197931
|
08/06/2022
|
Laxmi baiga
|
1746004051WL009504
|
Laxmi baiga
|
00078
|
CNRB0004113
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
310006552
|
|
Laxmibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-110-001/201
(TARANG)
|
1746004000NRG23080620220202394
|
08/06/2022
|
budhvariya bai
|
1746004WL009622
|
budhvariya bai
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
budhvariyabai
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-110-001/93-B
(TARANG)
|
1746004000NRG23080620220202361
|
08/06/2022
|
panchraj singh
|
1746004WL009621
|
panchraj singh
|
00089
|
CBIN0280787
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
panchrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-019-002/90-A
(BHEJRI)
|
1746004019NRG23080620220200142
|
08/06/2022
|
SANKRITA MARAVI
|
1746004019WL009556
|
SANKRITA MARAVI
|
00089
|
CBIN0281691
|
2000
|
2000
|
Processed
|
14/06/2022
|
|
310006552
|
|
SANKRITAMARAVI
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-036-003/8-C
(DHURADHAR)
|
1746004000NRG23080620220203040
|
08/06/2022
|
DEVRAJ
|
1746004WL009645
|
DEVRAJ
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
DEVRAJ
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-036-003/8-C
(DHURADHAR)
|
1746004000NRG23080620220203041
|
08/06/2022
|
JANIYA BAI
|
1746004WL009645
|
JANIYA BAI
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
JANIYABAI
|
(000000)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-043-001/106
(GIRARI)
|
1746004000NRG23080620220202915
|
08/06/2022
|
TULSHI YADAV
|
1746004WL009641
|
TULSHI YADAV
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
TULSHIYADAV
|
(000000)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-043-001/109
(GIRARI)
|
1746004000NRG23080620220202916
|
08/06/2022
|
KEVAL SINGH
|
1746004WL009641
|
KEVAL SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
KEVALSINGH
|
(000000)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-043-001/116
(GIRARI)
|
1746004000NRG23080620220202923
|
08/06/2022
|
bikani bai
|
1746004WL009641
|
bikani bai
|
00089
|
CBIN0281691
|
1280
|
1280
|
Processed
|
14/06/2022
|
|
310006552
|
|
bikanibai
|
(000000)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-043-001/120
(GIRARI)
|
1746004000NRG23080620220202928
|
08/06/2022
|
DHANRAJ
|
1746004WL009641
|
DHANRAJ
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
DHANRAJ
|
(000000)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-043-001/126
(GIRARI)
|
1746004000NRG23080620220202933
|
08/06/2022
|
PAVARIYA BAI
|
1746004WL009641
|
PAVARIYA BAI
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
PAVARIYABAI
|
(000000)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-043-001/145
(GIRARI)
|
1746004000NRG23080620220202940
|
08/06/2022
|
PURAN SINGH
|
1746004WL009641
|
PURAN SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
PURANSINGH
|
(000000)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-043-001/149
(GIRARI)
|
1746004000NRG23080620220202946
|
08/06/2022
|
AMAR SINGH
|
1746004WL009641
|
AMAR SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
AMARSINGH
|
(000000)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-043-001/151
(GIRARI)
|
1746004000NRG23080620220202949
|
08/06/2022
|
TIKAM SINGH
|
1746004WL009641
|
TIKAM SINGH
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
TIKAMSINGH
|
(000000)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-043-001/156
(GIRARI)
|
1746004000NRG23080620220202953
|
08/06/2022
|
SUMRIN BAI
|
1746004WL009641
|
SUMRIN BAI
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUMRINBAI
|
(000000)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-043-001/156-A
(GIRARI)
|
1746004000NRG23080620220202954
|
08/06/2022
|
MEENA BAI
|
1746004WL009641
|
MEENA BAI
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
14/06/2022
|
|
310006552
|
|
MEENABAI
|
(000000)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-043-001/160
(GIRARI)
|
1746004000NRG23080620220202956
|
08/06/2022
|
MAHDOLA
|
1746004WL009641
|
MAHDOLA
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
MAHDOLA
|
(000000)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-043-001/162
(GIRARI)
|
1746004000NRG23080620220202958
|
08/06/2022
|
NANDLAL
|
1746004WL009641
|
NANDLAL
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
NANDLAL
|
(000000)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-043-001/193
(GIRARI)
|
1746004000NRG23080620220202964
|
08/06/2022
|
JAGDISH PRASAD YADAV
|
1746004WL009641
|
JAGDISH PRASAD YADAV
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310006552
|
|
JAGDISHPRASADYADAV
|
(000000)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-043-001/20
(GIRARI)
|
1746004000NRG23080620220202968
|
08/06/2022
|
GORELAL YADAV
|
1746004WL009641
|
GORELAL YADAV
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
GORELALYADAV
|
(000000)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-043-001/22
(GIRARI)
|
1746004000NRG23080620220202975
|
08/06/2022
|
DINDAYAL YADAV
|
1746004WL009641
|
DINDAYAL YADAV
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
DINDAYALYADAV
|
(000000)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-043-001/26-A
(GIRARI)
|
1746004000NRG23080620220202977
|
08/06/2022
|
GENDLAL
|
1746004WL009641
|
GENDLAL
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
GENDLAL
|
(000000)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-043-001/27
(GIRARI)
|
1746004000NRG23080620220202978
|
08/06/2022
|
Jamantu bai
|
1746004WL009641
|
Jamantu bai
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
310006552
|
|
Jamantubai
|
(000000)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-043-001/32
(GIRARI)
|
1746004000NRG23080620220202980
|
08/06/2022
|
RAM PRASAD
|
1746004WL009641
|
RAM PRASAD
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMPRASAD
|
(000000)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-043-001/33
(GIRARI)
|
1746004000NRG23080620220202982
|
08/06/2022
|
KAILASH BAI
|
1746004WL009641
|
KAILASH BAI
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
KAILASHBAI
|
(000000)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-043-001/36
(GIRARI)
|
1746004000NRG23080620220202985
|
08/06/2022
|
LALDAS
|
1746004WL009641
|
LALDAS
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
LALDAS
|
(000000)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-043-001/37
(GIRARI)
|
1746004000NRG23080620220202986
|
08/06/2022
|
JAMUNI BAI
|
1746004WL009641
|
JAMUNI BAI
|
00089
|
CBIN0281691
|
1280
|
1280
|
Processed
|
14/06/2022
|
|
310006552
|
|
JAMUNIBAI
|
(000000)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-043-001/37-A
(GIRARI)
|
1746004000NRG23080620220202987
|
08/06/2022
|
PUNUVA SINGH
|
1746004WL009641
|
PUNUVA SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
PUNUVASINGH
|
(000000)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-043-001/43-A
(GIRARI)
|
1746004000NRG23080620220202988
|
08/06/2022
|
NANSAY YADAV
|
1746004WL009641
|
NANSAY YADAV
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
NANSAYYADAV
|
(000000)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-043-001/44
(GIRARI)
|
1746004000NRG23080620220202989
|
08/06/2022
|
NANKUSH BAI
|
1746004WL009641
|
NANKUSH BAI
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
NANKUSHBAI
|
(000000)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-043-001/44
(GIRARI)
|
1746004000NRG23080620220202990
|
08/06/2022
|
NANKUSH BAI
|
1746004WL009641
|
NANKUSH BAI
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
NANKUSHBAI
|
(000000)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-043-001/53-A
(GIRARI)
|
1746004000NRG23080620220202994
|
08/06/2022
|
AMAR SINGH
|
1746004WL009641
|
AMAR SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
AMARSINGH
|
(000000)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-043-001/62
(GIRARI)
|
1746004000NRG23080620220202998
|
08/06/2022
|
GOKUL SINGH
|
1746004WL009641
|
GOKUL SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
GOKULSINGH
|
(000000)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-043-001/68-A
(GIRARI)
|
1746004000NRG23080620220203004
|
08/06/2022
|
RAJENDRA SINGH
|
1746004WL009641
|
RAJENDRA SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAJENDRASINGH
|
(000000)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-043-001/7
(GIRARI)
|
1746004000NRG23080620220203005
|
08/06/2022
|
PAYARE LAL
|
1746004WL009641
|
PAYARE LAL
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310006552
|
|
PAYARELAL
|
(000000)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-043-001/76
(GIRARI)
|
1746004000NRG23080620220203012
|
08/06/2022
|
BHAGWAT SINGH
|
1746004WL009641
|
BHAGWAT SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
BHAGWATSINGH
|
(000000)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-043-001/82
(GIRARI)
|
1746004000NRG23080620220203017
|
08/06/2022
|
CHHOTI BAI
|
1746004WL009641
|
CHHOTI BAI
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHHOTIBAI
|
(000000)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-043-001/85-A
(GIRARI)
|
1746004000NRG23080620220203020
|
08/06/2022
|
HEMRAJ SINGH
|
1746004WL009641
|
HEMRAJ SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Rejected
|
14/06/2022
|
|
310006552
|
Account closed
|
|
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-043-001/92
(GIRARI)
|
1746004000NRG23080620220203026
|
08/06/2022
|
GULAB SINGH
|
1746004WL009641
|
GULAB SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
GULABSINGH
|
(000000)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-071-002/27-B
(KOHKA)
|
1746004071NRG23080620220198889
|
08/06/2022
|
BIR SINGH UDDE
|
1746004071WL009529
|
BIR SINGH UDDE
|
00089
|
CBIN0281691
|
1155
|
1155
|
Processed
|
14/06/2022
|
|
310006552
|
|
BIRSINGHUDDE
|
(000000)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-071-002/47
(KOHKA)
|
1746004071NRG23080620220198892
|
08/06/2022
|
GOVIND SINGH
|
1746004071WL009529
|
GOVIND SINGH
|
00089
|
CBIN0281691
|
1155
|
1155
|
Processed
|
14/06/2022
|
|
310006552
|
|
GOVINDSINGH
|
(000000)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-071-003/2
(KOHKA)
|
1746004071NRG23080620220198898
|
08/06/2022
|
RAMLAL
|
1746004071WL009529
|
RAMLAL
|
00089
|
CBIN0281691
|
1155
|
1155
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMLAL
|
(000000)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-071-003/25
(KOHKA)
|
1746004071NRG23080620220198900
|
08/06/2022
|
pankaj kumar
|
1746004071WL009529
|
pankaj kumar
|
00089
|
CBIN0281691
|
1155
|
1155
|
Processed
|
14/06/2022
|
|
310006552
|
|
pankajkumar
|
(000000)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-071-003/25
(KOHKA)
|
1746004071NRG23080620220198899
|
08/06/2022
|
pankak kumar
|
1746004071WL009529
|
pankak kumar
|
00089
|
CBIN0281691
|
1155
|
1155
|
Processed
|
14/06/2022
|
|
310006552
|
|
pankakkumar
|
(000000)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-074-001/44
(LAKHAURA)
|
1746004074NRG23080620220203835
|
08/06/2022
|
MANOHAR SINGH
|
1746004074WL009675
|
MANOHAR SINGH
|
00089
|
CBIN0281691
|
950
|
950
|
Processed
|
14/06/2022
|
|
310006552
|
|
MANOHARSINGH
|
(000000)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-074-001/58
(LAKHAURA)
|
1746004074NRG23080620220203841
|
08/06/2022
|
Sudama singh
|
1746004074WL009675
|
Sudama singh
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
14/06/2022
|
|
310006552
|
|
Sudamasingh
|
(000000)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-074-001/59
(LAKHAURA)
|
1746004074NRG23080620220203842
|
08/06/2022
|
LALIYA
|
1746004074WL009675
|
LALIYA
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
14/06/2022
|
|
310006552
|
|
LALIYA
|
(000000)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-085-001/283-A
(MOHADI)
|
1746004085NRG23080620220200997
|
08/06/2022
|
niklesh
|
1746004085WL009585
|
niklesh
|
00089
|
CBIN0281691
|
2280
|
2280
|
Processed
|
14/06/2022
|
|
310006552
|
|
niklesh
|
(000000)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-086-002/110
(MOHARI)
|
1746004086NRG23080620220198204
|
08/06/2022
|
MANGALA SINGH
|
1746004086WL009510
|
MANGALA SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310006552
|
|
MANGALASINGH
|
(000000)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-086-002/115
(MOHARI)
|
1746004086NRG23080620220198205
|
08/06/2022
|
KUNVAR
|
1746004086WL009510
|
KUNVAR
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310006552
|
|
KUNVAR
|
(000000)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-086-002/141
(MOHARI)
|
1746004086NRG23080620220198208
|
08/06/2022
|
raye singh
|
1746004086WL009510
|
raye singh
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310006552
|
|
rayesingh
|
(000000)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-086-002/147
(MOHARI)
|
1746004086NRG23080620220198209
|
08/06/2022
|
AJMER SINGH
|
1746004086WL009510
|
AJMER SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310006552
|
|
AJMERSINGH
|
(000000)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-096-002/10
(PIPARAHA)
|
1746004096NRG23080620220200962
|
08/06/2022
|
GURGA SINGH
|
1746004096WL009584
|
GURGA SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
GURGASINGH
|
(000000)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-096-002/20-A
(PIPARAHA)
|
1746004096NRG23080620220200968
|
08/06/2022
|
RAVISHANKAR
|
1746004096WL009584
|
RAVISHANKAR
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAVISHANKAR
|
(000000)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-096-002/42
(PIPARAHA)
|
1746004096NRG23080620220200971
|
08/06/2022
|
kamal singh
|
1746004096WL009584
|
kamal singh
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
kamalsingh
|
(000000)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-096-002/42
(PIPARAHA)
|
1746004096NRG23080620220200972
|
08/06/2022
|
KAMAL SINGH
|
1746004096WL009584
|
KAMAL SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310006552
|
|
KAMALSINGH
|
(000000)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-096-002/47
(PIPARAHA)
|
1746004096NRG23080620220200975
|
08/06/2022
|
manwati bai
|
1746004096WL009584
|
manwati bai
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
manwatibai
|
(000000)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-096-002/49
(PIPARAHA)
|
1746004096NRG23080620220200977
|
08/06/2022
|
BUTANI BAI
|
1746004096WL009584
|
BUTANI BAI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310006552
|
|
BUTANIBAI
|
(000000)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-096-002/52
(PIPARAHA)
|
1746004096NRG23080620220200981
|
08/06/2022
|
RADHA BAI
|
1746004096WL009584
|
RADHA BAI
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
RADHABAI
|
(000000)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-102-001/313
(RANAI KAPA)
|
1746004000NRG23080620220198735
|
08/06/2022
|
Gayatri bai
|
1746004WL009525
|
Gayatri bai
|
00089
|
CBIN0281691
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Gayatribai
|
(000000)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-102-001/74-D
(RANAI KAPA)
|
1746004000NRG23080620220198799
|
08/06/2022
|
NANKUSIYA
|
1746004WL009526
|
NANKUSIYA
|
00089
|
CBIN0281691
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
NANKUSIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71085
|
71085
|
|
|
|
|
|
|
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-111-001/110-A
(THARHPATHAR)
|
1746004111NRG23080620220204258
|
08/06/2022
|
MAYA SAHU
|
1746004111WL009695
|
MAYA SAHU
|
00089
|
CBIN0281738
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
MAYASAHU
|
(000000)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-111-001/145
(THARHPATHAR)
|
1746004111NRG23080620220204259
|
08/06/2022
|
SHIV PRASAD LAL SAHU
|
1746004111WL009695
|
SHIV PRASAD LAL SAHU
|
00089
|
CBIN0281738
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
SHIVPRASADLALSAHU
|
(000000)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-111-001/197-A
(THARHPATHAR)
|
1746004111NRG23080620220204267
|
08/06/2022
|
Uttam Lal Sahu
|
1746004111WL009695
|
Uttam Lal Sahu
|
00089
|
CBIN0281738
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
UttamLalSahu
|
(000000)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-111-001/221
(THARHPATHAR)
|
1746004111NRG23080620220204268
|
08/06/2022
|
BEERBAL SAHU
|
1746004111WL009695
|
BEERBAL SAHU
|
00089
|
CBIN0281738
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
BEERBALSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-062-001/255-A
(KARPA)
|
1746004062NRG23080620220198143
|
08/06/2022
|
anamika
|
1746004062WL009509
|
anamika
|
00089
|
CBIN0282133
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
anamika
|
(000000)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-070-001/105-A
(KODAR)
|
1746004000NRG23080620220203110
|
08/06/2022
|
AJAY SINGH
|
1746004WL009645
|
AJAY SINGH
|
00089
|
CBIN0282133
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
AJAYSINGH
|
(000000)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-110-001/2-A
(TARANG)
|
1746004000NRG23080620220202068
|
08/06/2022
|
natthu yadav
|
1746004WL009619
|
natthu yadav
|
00089
|
CBIN0282133
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
natthuyadav
|
(000000)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-110-001/201
(TARANG)
|
1746004000NRG23080620220202395
|
08/06/2022
|
SUKHSEN SINGH
|
1746004WL009622
|
SUKHSEN SINGH
|
00089
|
CBIN0282133
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUKHSENSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-019-002/101-A
(BHEJRI)
|
1746004019NRG23070620220197219
|
08/06/2022
|
kasturi bai
|
1746004019WL009484
|
kasturi bai
|
00089
|
CBIN0282147
|
2412
|
2412
|
Processed
|
14/06/2022
|
|
310006552
|
|
kasturibai
|
(000000)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-019-002/101-A
(BHEJRI)
|
1746004019NRG23070620220197220
|
08/06/2022
|
kasturi bai
|
1746004019WL009484
|
kasturi bai
|
00089
|
CBIN0282147
|
2412
|
2412
|
Processed
|
14/06/2022
|
|
310006552
|
|
kasturibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-070-001/88-B
(KODAR)
|
1746004000NRG23080620220203118
|
08/06/2022
|
MOHTIN BAI
|
1746004WL009645
|
MOHTIN BAI
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
MOHTINBAI
|
(000000)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-070-001/88-B
(KODAR)
|
1746004000NRG23080620220203119
|
08/06/2022
|
RAM SINGH
|
1746004WL009645
|
RAM SINGH
|
00089
|
CBIN0282749
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMSINGH
|
(000000)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-089-002/97-B
(PADMANIYA)
|
1746004000NRG23080620220202766
|
08/06/2022
|
Omkar Singh
|
1746004WL009635
|
Omkar Singh
|
00089
|
CBIN0282749
|
570
|
570
|
Processed
|
14/06/2022
|
|
310006552
|
|
OmkarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-019-002/101-C
(BHEJRI)
|
1746004019NRG23070620220197223
|
08/06/2022
|
sumitra dhurwey
|
1746004019WL009484
|
sumitra dhurwey
|
00089
|
CBIN0282795
|
2412
|
2412
|
Processed
|
14/06/2022
|
|
310006552
|
|
sumitradhurwey
|
(000000)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-071-001/158
(KOHKA)
|
1746004071NRG23080620220199399
|
08/06/2022
|
Ramkali bai
|
1746004071WL009537
|
Ramkali bai
|
00089
|
CBIN0282795
|
2184
|
2184
|
Processed
|
14/06/2022
|
|
310006552
|
|
Ramkalibai
|
(000000)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-071-002/42-A
(KOHKA)
|
1746004071NRG23080620220198891
|
08/06/2022
|
BALRAM SINGH
|
1746004071WL009529
|
BALRAM SINGH
|
00089
|
CBIN0282795
|
1155
|
1155
|
Processed
|
14/06/2022
|
|
310006552
|
|
BALRAMSINGH
|
(000000)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-077-001/107-A
(LAMSARI)
|
1746004077NRG23080620220198922
|
08/06/2022
|
DEEPAK
|
1746004077WL009531
|
DEEPAK
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
310006552
|
|
DEEPAK
|
(000000)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-077-001/107-A
(LAMSARI)
|
1746004077NRG23080620220198923
|
08/06/2022
|
GANSHI BAI
|
1746004077WL009531
|
GANSHI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
310006552
|
|
GANSHIBAI
|
(000000)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-077-001/108
(LAMSARI)
|
1746004077NRG23080620220198924
|
08/06/2022
|
teeja bai
|
1746004077WL009531
|
teeja bai
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
310006552
|
|
teejabai
|
(000000)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-077-001/141-A
(LAMSARI)
|
1746004077NRG23080620220198936
|
08/06/2022
|
SIYARAM
|
1746004077WL009531
|
SIYARAM
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
310006552
|
|
SIYARAM
|
(000000)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-077-001/143
(LAMSARI)
|
1746004077NRG23080620220198939
|
08/06/2022
|
GAJROOP SINGH
|
1746004077WL009531
|
GAJROOP SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
310006552
|
|
GAJROOPSINGH
|
(000000)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-077-001/192
(LAMSARI)
|
1746004077NRG23080620220198952
|
08/06/2022
|
SRAVAN SINGH
|
1746004077WL009531
|
SRAVAN SINGH
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
310006552
|
|
SRAVANSINGH
|
(000000)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-077-001/192
(LAMSARI)
|
1746004077NRG23080620220198951
|
08/06/2022
|
SRAVAN SINGH
|
1746004077WL009531
|
SRAVAN SINGH
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310006552
|
|
SRAVANSINGH
|
(000000)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-077-001/193-B
(LAMSARI)
|
1746004077NRG23080620220198956
|
08/06/2022
|
RAISWARI BAI
|
1746004077WL009531
|
RAISWARI BAI
|
00089
|
CBIN0282795
|
200
|
200
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAISWARIBAI
|
(000000)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-077-001/194-A
(LAMSARI)
|
1746004077NRG23080620220198959
|
08/06/2022
|
VIRENDRA KUMAR
|
1746004077WL009531
|
VIRENDRA KUMAR
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
310006552
|
|
VIRENDRAKUMAR
|
(000000)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-077-001/196-A
(LAMSARI)
|
1746004077NRG23080620220198962
|
08/06/2022
|
MEENA BAI
|
1746004077WL009531
|
MEENA BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310006552
|
|
MEENABAI
|
(000000)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-077-001/196-A
(LAMSARI)
|
1746004077NRG23080620220198961
|
08/06/2022
|
MEENA BAI
|
1746004077WL009531
|
MEENA BAI
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310006552
|
|
MEENABAI
|
(000000)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-077-001/214-A
(LAMSARI)
|
1746004077NRG23080620220198971
|
08/06/2022
|
PRAMOD KUMAR
|
1746004077WL009531
|
PRAMOD KUMAR
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
310006552
|
|
PRAMODKUMAR
|
(000000)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-102-001/134-A
(RANAI KAPA)
|
1746004000NRG23080620220198688
|
08/06/2022
|
Phuliya
|
1746004WL009525
|
Phuliya
|
00089
|
CBIN0282795
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Phuliya
|
(000000)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-102-001/173-A
(RANAI KAPA)
|
1746004000NRG23080620220198769
|
08/06/2022
|
Geewan singh
|
1746004WL009526
|
Geewan singh
|
00089
|
CBIN0282795
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Geewansingh
|
(000000)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-102-001/175-D
(RANAI KAPA)
|
1746004000NRG23080620220198770
|
08/06/2022
|
Bidya bai
|
1746004WL009526
|
Bidya bai
|
00089
|
CBIN0282795
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Bidyabai
|
(000000)
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-102-001/189-A
(RANAI KAPA)
|
1746004000NRG23080620220198772
|
08/06/2022
|
gend singh
|
1746004WL009526
|
gend singh
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
gendsingh
|
(000000)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-102-001/21-B
(RANAI KAPA)
|
1746004000NRG23080620220198775
|
08/06/2022
|
Shribati bai
|
1746004WL009526
|
Shribati bai
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
Shribatibai
|
(000000)
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-102-001/24-B
(RANAI KAPA)
|
1746004000NRG23080620220198780
|
08/06/2022
|
Sudama viskarma
|
1746004WL009526
|
Sudama viskarma
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
14/06/2022
|
|
310006552
|
|
Sudamaviskarma
|
(000000)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-102-001/259
(RANAI KAPA)
|
1746004000NRG23080620220198728
|
08/06/2022
|
Gagawati
|
1746004WL009525
|
Gagawati
|
00089
|
CBIN0282795
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Gagawati
|
(000000)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-102-001/295
(RANAI KAPA)
|
1746004000NRG23080620220198731
|
08/06/2022
|
RAJKUMARI BAI
|
1746004WL009525
|
RAJKUMARI BAI
|
00089
|
CBIN0282795
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAJKUMARIBAI
|
(000000)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-102-001/303-A
(RANAI KAPA)
|
1746004000NRG23080620220198732
|
08/06/2022
|
Parwati bai
|
1746004WL009525
|
Parwati bai
|
00089
|
CBIN0282795
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Parwatibai
|
(000000)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-102-001/311
(RANAI KAPA)
|
1746004000NRG23080620220198734
|
08/06/2022
|
Kallen
|
1746004WL009525
|
Kallen
|
00089
|
CBIN0282795
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Kallen
|
(000000)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-102-001/333-A
(RANAI KAPA)
|
1746004000NRG23080620220198786
|
08/06/2022
|
Sonbati
|
1746004WL009526
|
Sonbati
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
Sonbati
|
(000000)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-102-001/43
(RANAI KAPA)
|
1746004000NRG23080620220198793
|
08/06/2022
|
Mangli
|
1746004WL009526
|
Mangli
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
Mangli
|
(000000)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-102-001/77
(RANAI KAPA)
|
1746004000NRG23080620220198750
|
08/06/2022
|
jatee singh
|
1746004WL009525
|
jatee singh
|
00089
|
CBIN0282795
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
jateesingh
|
(000000)
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-102-001/86-A
(RANAI KAPA)
|
1746004000NRG23080620220198807
|
08/06/2022
|
Jumbo bai
|
1746004WL009526
|
Jumbo bai
|
00089
|
CBIN0282795
|
950
|
950
|
Processed
|
14/06/2022
|
|
310006552
|
|
Jumbobai
|
(000000)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-102-001/87-A
(RANAI KAPA)
|
1746004000NRG23080620220198808
|
08/06/2022
|
Jamuna
|
1746004WL009526
|
Jamuna
|
00089
|
CBIN0282795
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
Jamuna
|
(000000)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-102-001/87-A
(RANAI KAPA)
|
1746004000NRG23080620220198751
|
08/06/2022
|
Pintu
|
1746004WL009525
|
Pintu
|
00089
|
CBIN0282795
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Pintu
|
(000000)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-111-001/108
(THARHPATHAR)
|
1746004111NRG23080620220204238
|
08/06/2022
|
ITWARI LAL
|
1746004111WL009694
|
ITWARI LAL
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
ITWARILAL
|
(000000)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-111-001/110
(THARHPATHAR)
|
1746004111NRG23080620220204257
|
08/06/2022
|
GANPAT LAL SHAHU
|
1746004111WL009695
|
GANPAT LAL SHAHU
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
GANPATLALSHAHU
|
(000000)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-111-001/114-A
(THARHPATHAR)
|
1746004111NRG23080620220204239
|
08/06/2022
|
CHAMELI BAI JOGI
|
1746004111WL009694
|
CHAMELI BAI JOGI
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHAMELIBAIJOGI
|
(000000)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-111-001/118
(THARHPATHAR)
|
1746004111NRG23080620220204240
|
08/06/2022
|
MANGAL RAM MAJHI
|
1746004111WL009694
|
MANGAL RAM MAJHI
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
MANGALRAMMAJHI
|
(000000)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-111-001/154
(THARHPATHAR)
|
1746004111NRG23080620220204242
|
08/06/2022
|
KUNWAR LAL
|
1746004111WL009694
|
KUNWAR LAL
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
KUNWARLAL
|
(000000)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-111-001/157
(THARHPATHAR)
|
1746004111NRG23080620220204283
|
08/06/2022
|
HILIYA BAI
|
1746004111WL009696
|
HILIYA BAI
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
HILIYABAI
|
(000000)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-111-001/157
(THARHPATHAR)
|
1746004111NRG23080620220204284
|
08/06/2022
|
PURAN LAL
|
1746004111WL009696
|
PURAN LAL
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
PURANLAL
|
(000000)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-111-001/185
(THARHPATHAR)
|
1746004111NRG23080620220204300
|
08/06/2022
|
BUDDHA SINGH
|
1746004111WL009697
|
BUDDHA SINGH
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
BUDDHASINGH
|
(000000)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-111-001/226-A
(THARHPATHAR)
|
1746004111NRG23080620220204248
|
08/06/2022
|
LAKHAN KUMAR
|
1746004111WL009694
|
LAKHAN KUMAR
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
LAKHANKUMAR
|
(000000)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-111-001/227
(THARHPATHAR)
|
1746004111NRG23080620220204249
|
08/06/2022
|
AGASIYA BAI SAHU
|
1746004111WL009694
|
AGASIYA BAI SAHU
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
AGASIYABAISAHU
|
(000000)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-111-001/234
(THARHPATHAR)
|
1746004111NRG23080620220204302
|
08/06/2022
|
RAJNI BAI
|
1746004111WL009697
|
RAJNI BAI
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAJNIBAI
|
(000000)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-111-001/248
(THARHPATHAR)
|
1746004111NRG23080620220204270
|
08/06/2022
|
RAKESH SAHU
|
1746004111WL009695
|
RAKESH SAHU
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAKESHSAHU
|
(000000)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-111-001/262-A
(THARHPATHAR)
|
1746004111NRG23080620220204305
|
08/06/2022
|
RAJENDRA SINGH
|
1746004111WL009697
|
RAJENDRA SINGH
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAJENDRASINGH
|
(000000)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-111-001/283
(THARHPATHAR)
|
1746004111NRG23080620220204272
|
08/06/2022
|
SARASVATI SHAHU
|
1746004111WL009695
|
SARASVATI SHAHU
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
SARASVATISHAHU
|
(000000)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-111-001/298-A
(THARHPATHAR)
|
1746004111NRG23080620220204273
|
08/06/2022
|
DEVENDRA LAL SAHU
|
1746004111WL009695
|
DEVENDRA LAL SAHU
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
DEVENDRALALSAHU
|
(000000)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-111-001/300
(THARHPATHAR)
|
1746004111NRG23080620220204288
|
08/06/2022
|
CHAMELI BAI
|
1746004111WL009696
|
CHAMELI BAI
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHAMELIBAI
|
(000000)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-111-001/300-A
(THARHPATHAR)
|
1746004111NRG23080620220204289
|
08/06/2022
|
HARIRAM DHURWE
|
1746004111WL009696
|
HARIRAM DHURWE
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
HARIRAMDHURWE
|
(000000)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-111-001/306
(THARHPATHAR)
|
1746004111NRG23080620220204277
|
08/06/2022
|
PARVTIBAI
|
1746004111WL009695
|
PARVTIBAI
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
PARVTIBAI
|
(000000)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-111-001/392-B
(THARHPATHAR)
|
1746004111NRG23080620220204308
|
08/06/2022
|
DHULIYA
|
1746004111WL009697
|
DHULIYA
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
DHULIYA
|
(000000)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-111-001/60
(THARHPATHAR)
|
1746004111NRG23080620220204253
|
08/06/2022
|
ITBARI LAL MANJHI
|
1746004111WL009694
|
ITBARI LAL MANJHI
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
ITBARILALMANJHI
|
(000000)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-111-001/81
(THARHPATHAR)
|
1746004111NRG23080620220204255
|
08/06/2022
|
RAMCHARAN MANJHI
|
1746004111WL009694
|
RAMCHARAN MANJHI
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMCHARANMANJHI
|
(000000)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-111-001/94
(THARHPATHAR)
|
1746004111NRG23080620220204256
|
08/06/2022
|
BAHDU LAL
|
1746004111WL009694
|
BAHDU LAL
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
BAHDULAL
|
(000000)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-111-001/96
(THARHPATHAR)
|
1746004111NRG23080620220204293
|
08/06/2022
|
RAMRATAN SINGH
|
1746004111WL009696
|
RAMRATAN SINGH
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMRATANSINGH
|
(000000)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-111-001/96-A
(THARHPATHAR)
|
1746004111NRG23080620220204294
|
08/06/2022
|
TIRATH SINGH
|
1746004111WL009696
|
TIRATH SINGH
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
TIRATHSINGH
|
(000000)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-111-001/97-B
(THARHPATHAR)
|
1746004111NRG23080620220204295
|
08/06/2022
|
JAIKARAN SINGH
|
1746004111WL009696
|
JAIKARAN SINGH
|
00089
|
CBIN0282795
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
JAIKARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122791
|
122791
|
|
|
|
|
|
|
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-006-002/7
(ANTARIYA)
|
1746004006NRG23080620220200230
|
08/06/2022
|
ratn singh
|
1746004006WL009559
|
ratn singh
|
00089
|
CBIN0282796
|
2040
|
2040
|
Processed
|
14/06/2022
|
|
310006552
|
|
ratnsingh
|
(000000)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-006-002/7
(ANTARIYA)
|
1746004006NRG23080620220200231
|
08/06/2022
|
ratn singh
|
1746004006WL009559
|
ratn singh
|
00089
|
CBIN0282796
|
1836
|
1836
|
Processed
|
14/06/2022
|
|
310006552
|
|
ratnsingh
|
(000000)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-051-001/10-B
(INTOUR)
|
1746004051NRG23070620220197927
|
08/06/2022
|
SUMANTRI BAI
|
1746004051WL009504
|
SUMANTRI BAI
|
00089
|
CBIN0282796
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUMANTRIBAI
|
(000000)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-051-001/110-B
(INTOUR)
|
1746004051NRG23070620220197930
|
08/06/2022
|
Bablu singh
|
1746004051WL009504
|
Bablu singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
Bablusingh
|
(000000)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-051-001/122
(INTOUR)
|
1746004051NRG23070620220197934
|
08/06/2022
|
Jaymati bai
|
1746004051WL009504
|
Jaymati bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
Jaymatibai
|
(000000)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-051-001/13-B
(INTOUR)
|
1746004051NRG23070620220197935
|
08/06/2022
|
Lekharam singh
|
1746004051WL009504
|
Lekharam singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
Lekharamsingh
|
(000000)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-051-001/142
(INTOUR)
|
1746004051NRG23070620220197936
|
08/06/2022
|
gayadeen
|
1746004051WL009504
|
gayadeen
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
gayadeen
|
(000000)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-051-001/142
(INTOUR)
|
1746004051NRG23070620220197937
|
08/06/2022
|
gayadeen
|
1746004051WL009504
|
gayadeen
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
gayadeen
|
(000000)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-051-001/144
(INTOUR)
|
1746004051NRG23070620220197938
|
08/06/2022
|
BHIRGHU SINGH
|
1746004051WL009504
|
BHIRGHU SINGH
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
BHIRGHUSINGH
|
(000000)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-051-001/149-B
(INTOUR)
|
1746004051NRG23070620220197941
|
08/06/2022
|
rakesh singh
|
1746004051WL009504
|
rakesh singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
rakeshsingh
|
(000000)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-051-001/15-A
(INTOUR)
|
1746004051NRG23070620220197942
|
08/06/2022
|
budhdu singh
|
1746004051WL009504
|
budhdu singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
budhdusingh
|
(000000)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-051-001/166-A
(INTOUR)
|
1746004051NRG23070620220197943
|
08/06/2022
|
Lok singh
|
1746004051WL009504
|
Lok singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
Loksingh
|
(000000)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-051-001/172-B
(INTOUR)
|
1746004051NRG23070620220197945
|
08/06/2022
|
Dayawati devi
|
1746004051WL009504
|
Dayawati devi
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
Dayawatidevi
|
(000000)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-051-001/211
(INTOUR)
|
1746004051NRG23070620220197950
|
08/06/2022
|
AMARU SINGH
|
1746004051WL009504
|
AMARU SINGH
|
00089
|
CBIN0282796
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
AMARUSINGH
|
(000000)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-051-001/240
(INTOUR)
|
1746004051NRG23070620220197952
|
08/06/2022
|
Jagat singh
|
1746004051WL009504
|
Jagat singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
Jagatsingh
|
(000000)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-051-001/240-C
(INTOUR)
|
1746004051NRG23070620220197953
|
08/06/2022
|
kalavati bai
|
1746004051WL009504
|
kalavati bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
kalavatibai
|
(000000)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-051-001/247
(INTOUR)
|
1746004051NRG23070620220197955
|
08/06/2022
|
Chandrabati
|
1746004051WL009504
|
Chandrabati
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
Chandrabati
|
(000000)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-051-001/262-A
(INTOUR)
|
1746004051NRG23070620220197958
|
08/06/2022
|
Sunita bai
|
1746004051WL009504
|
Sunita bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
Sunitabai
|
(000000)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-051-001/262-A
(INTOUR)
|
1746004051NRG23070620220197959
|
08/06/2022
|
Sunita bai
|
1746004051WL009504
|
Sunita bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
Sunitabai
|
(000000)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-051-001/3
(INTOUR)
|
1746004051NRG23070620220197960
|
08/06/2022
|
Lamtu lal
|
1746004051WL009504
|
Lamtu lal
|
00089
|
CBIN0282796
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
Lamtulal
|
(000000)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-051-001/314
(INTOUR)
|
1746004051NRG23070620220197961
|
08/06/2022
|
Rajkumar
|
1746004051WL009504
|
Rajkumar
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
Rajkumar
|
(000000)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-051-001/314
(INTOUR)
|
1746004051NRG23070620220197962
|
08/06/2022
|
sushila bai
|
1746004051WL009504
|
sushila bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
sushilabai
|
(000000)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-051-001/330-A
(INTOUR)
|
1746004051NRG23070620220197963
|
08/06/2022
|
Tulsi devi
|
1746004051WL009504
|
Tulsi devi
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
Tulsidevi
|
(000000)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-051-001/54
(INTOUR)
|
1746004051NRG23070620220197964
|
08/06/2022
|
DAL SINGH
|
1746004051WL009504
|
DAL SINGH
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
DALSINGH
|
(000000)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-051-001/55
(INTOUR)
|
1746004051NRG23070620220197965
|
08/06/2022
|
SAMPAT SINGH
|
1746004051WL009504
|
SAMPAT SINGH
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
SAMPATSINGH
|
(000000)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-051-001/55
(INTOUR)
|
1746004051NRG23070620220197966
|
08/06/2022
|
SAMPAT SINGH
|
1746004051WL009504
|
SAMPAT SINGH
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
SAMPATSINGH
|
(000000)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-051-001/77
(INTOUR)
|
1746004051NRG23070620220197968
|
08/06/2022
|
naval singh
|
1746004051WL009504
|
naval singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
navalsingh
|
(000000)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-065-001/1-C
(KHALEDUDHI)
|
1746004065NRG23080620220198287
|
08/06/2022
|
JAGANNATH
|
1746004065WL009517
|
JAGANNATH
|
00089
|
CBIN0282796
|
1056
|
1056
|
Processed
|
14/06/2022
|
|
310006552
|
|
JAGANNATH
|
(000000)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-065-001/100-B
(KHALEDUDHI)
|
1746004000NRG23080620220202528
|
08/06/2022
|
pankaj
|
1746004WL009627
|
pankaj
|
00089
|
CBIN0282796
|
2314
|
2314
|
Rejected
|
14/06/2022
|
|
310006552
|
No Such Account
|
|
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-065-001/112-A
(KHALEDUDHI)
|
1746004065NRG23080620220198288
|
08/06/2022
|
sukal
|
1746004065WL009517
|
sukal
|
00089
|
CBIN0282796
|
352
|
352
|
Processed
|
14/06/2022
|
|
310006552
|
|
sukal
|
(000000)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-065-001/117
(KHALEDUDHI)
|
1746004065NRG23080620220198289
|
08/06/2022
|
DURGESH LAL
|
1746004065WL009517
|
DURGESH LAL
|
00089
|
CBIN0282796
|
1056
|
1056
|
Processed
|
14/06/2022
|
|
310006552
|
|
DURGESHLAL
|
(000000)
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-065-001/12-D
(KHALEDUDHI)
|
1746004000NRG23080620220202530
|
08/06/2022
|
PHOOL SINGH
|
1746004WL009627
|
PHOOL SINGH
|
00089
|
CBIN0282796
|
2314
|
2314
|
Processed
|
14/06/2022
|
|
310006552
|
|
PHOOLSINGH
|
(000000)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-065-001/128
(KHALEDUDHI)
|
1746004065NRG23080620220198291
|
08/06/2022
|
KAMLA BAI
|
1746004065WL009517
|
KAMLA BAI
|
00089
|
CBIN0282796
|
1056
|
1056
|
Processed
|
14/06/2022
|
|
310006552
|
|
KAMLABAI
|
(000000)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-065-001/136-A
(KHALEDUDHI)
|
1746004065NRG23080620220198293
|
08/06/2022
|
amar singh
|
1746004065WL009517
|
amar singh
|
00089
|
CBIN0282796
|
880
|
880
|
Processed
|
14/06/2022
|
|
310006552
|
|
amarsingh
|
(000000)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-065-001/138
(KHALEDUDHI)
|
1746004065NRG23080620220198295
|
08/06/2022
|
BHJANSINGH
|
1746004065WL009517
|
BHJANSINGH
|
00089
|
CBIN0282796
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
310006552
|
|
BHJANSINGH
|
(000000)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-065-001/138
(KHALEDUDHI)
|
1746004065NRG23080620220198296
|
08/06/2022
|
BHJANSINGH
|
1746004065WL009517
|
BHJANSINGH
|
00089
|
CBIN0282796
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
310006552
|
|
BHJANSINGH
|
(000000)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-065-001/139
(KHALEDUDHI)
|
1746004065NRG23080620220198299
|
08/06/2022
|
UDHAY SINGH
|
1746004065WL009517
|
UDHAY SINGH
|
00089
|
CBIN0282796
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
310006552
|
|
UDHAYSINGH
|
(000000)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-065-001/139
(KHALEDUDHI)
|
1746004065NRG23080620220198300
|
08/06/2022
|
UDHAY SINGH
|
1746004065WL009517
|
UDHAY SINGH
|
00089
|
CBIN0282796
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
310006552
|
|
UDHAYSINGH
|
(000000)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-065-001/140-A
(KHALEDUDHI)
|
1746004065NRG23080620220198301
|
08/06/2022
|
CHAITRAAM
|
1746004065WL009517
|
CHAITRAAM
|
00089
|
CBIN0282796
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHAITRAAM
|
(000000)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-065-001/140-A
(KHALEDUDHI)
|
1746004065NRG23080620220198302
|
08/06/2022
|
CHAITRAAM
|
1746004065WL009517
|
CHAITRAAM
|
00089
|
CBIN0282796
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHAITRAAM
|
(000000)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-065-001/141
(KHALEDUDHI)
|
1746004065NRG23080620220198303
|
08/06/2022
|
MANOOHAR
|
1746004065WL009517
|
MANOOHAR
|
00089
|
CBIN0282796
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
310006552
|
|
MANOOHAR
|
(000000)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-065-001/141
(KHALEDUDHI)
|
1746004065NRG23080620220198304
|
08/06/2022
|
MANOOHAR
|
1746004065WL009517
|
MANOOHAR
|
00089
|
CBIN0282796
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
310006552
|
|
MANOOHAR
|
(000000)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-065-001/149
(KHALEDUDHI)
|
1746004065NRG23080620220198305
|
08/06/2022
|
DEVI SINGH
|
1746004065WL009517
|
DEVI SINGH
|
00089
|
CBIN0282796
|
880
|
880
|
Processed
|
14/06/2022
|
|
310006552
|
|
DEVISINGH
|
(000000)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-065-001/15-D
(KHALEDUDHI)
|
1746004000NRG23080620220202532
|
08/06/2022
|
fula bai
|
1746004WL009627
|
fula bai
|
00089
|
CBIN0282796
|
2314
|
2314
|
Processed
|
14/06/2022
|
|
310006552
|
|
fulabai
|
(000000)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-065-001/21
(KHALEDUDHI)
|
1746004000NRG23080620220202536
|
08/06/2022
|
KAOSILYA BAI
|
1746004WL009627
|
KAOSILYA BAI
|
00089
|
CBIN0282796
|
2314
|
2314
|
Processed
|
14/06/2022
|
|
310006552
|
|
KAOSILYABAI
|
(000000)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-065-001/21
(KHALEDUDHI)
|
1746004000NRG23080620220202537
|
08/06/2022
|
KOSAL BAI
|
1746004WL009627
|
KOSAL BAI
|
00089
|
CBIN0282796
|
2314
|
2314
|
Processed
|
14/06/2022
|
|
310006552
|
|
KOSALBAI
|
(000000)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-065-001/21-D
(KHALEDUDHI)
|
1746004000NRG23080620220202538
|
08/06/2022
|
DEEPA BAI
|
1746004WL009627
|
DEEPA BAI
|
00089
|
CBIN0282796
|
2314
|
2314
|
Processed
|
14/06/2022
|
|
310006552
|
|
DEEPABAI
|
(000000)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-065-001/22-D
(KHALEDUDHI)
|
1746004000NRG23080620220202540
|
08/06/2022
|
MADAN SINGH
|
1746004WL009627
|
MADAN SINGH
|
00089
|
CBIN0282796
|
2314
|
2314
|
Processed
|
14/06/2022
|
|
310006552
|
|
MADANSINGH
|
(000000)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-065-001/235
(KHALEDUDHI)
|
1746004065NRG23080620220198306
|
08/06/2022
|
RAMPRASAD
|
1746004065WL009517
|
RAMPRASAD
|
00089
|
CBIN0282796
|
1056
|
1056
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMPRASAD
|
(000000)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-065-001/238
(KHALEDUDHI)
|
1746004065NRG23080620220198307
|
08/06/2022
|
AAITOO LAL
|
1746004065WL009517
|
AAITOO LAL
|
00089
|
CBIN0282796
|
1056
|
1056
|
Processed
|
14/06/2022
|
|
310006552
|
|
AAITOOLAL
|
(000000)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-065-001/250-A
(KHALEDUDHI)
|
1746004000NRG23080620220202543
|
08/06/2022
|
DEVBATI BAI
|
1746004WL009627
|
DEVBATI BAI
|
00089
|
CBIN0282796
|
2314
|
2314
|
Processed
|
14/06/2022
|
|
310006552
|
|
DEVBATIBAI
|
(000000)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-065-001/250-A
(KHALEDUDHI)
|
1746004000NRG23080620220202542
|
08/06/2022
|
mahendra
|
1746004WL009627
|
mahendra
|
00089
|
CBIN0282796
|
2314
|
2314
|
Processed
|
14/06/2022
|
|
310006552
|
|
mahendra
|
(000000)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-065-001/29-B
(KHALEDUDHI)
|
1746004000NRG23080620220202547
|
08/06/2022
|
rewat singh
|
1746004WL009627
|
rewat singh
|
00089
|
CBIN0282796
|
2314
|
2314
|
Processed
|
14/06/2022
|
|
310006552
|
|
rewatsingh
|
(000000)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-065-001/29-B
(KHALEDUDHI)
|
1746004000NRG23080620220202546
|
08/06/2022
|
rewat singh
|
1746004WL009627
|
rewat singh
|
00089
|
CBIN0282796
|
2314
|
2314
|
Processed
|
14/06/2022
|
|
310006552
|
|
rewatsingh
|
(000000)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-065-001/313
(KHALEDUDHI)
|
1746004000NRG23080620220202549
|
08/06/2022
|
jagat singh
|
1746004WL009627
|
jagat singh
|
00089
|
CBIN0282796
|
2314
|
2314
|
Processed
|
14/06/2022
|
|
310006552
|
|
jagatsingh
|
(000000)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-065-001/313
(KHALEDUDHI)
|
1746004000NRG23080620220202548
|
08/06/2022
|
jagat singh
|
1746004WL009627
|
jagat singh
|
00089
|
CBIN0282796
|
2314
|
2314
|
Processed
|
14/06/2022
|
|
310006552
|
|
jagatsingh
|
(000000)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-065-001/32-D
(KHALEDUDHI)
|
1746004000NRG23080620220202550
|
08/06/2022
|
natendra singh
|
1746004WL009627
|
natendra singh
|
00089
|
CBIN0282796
|
2314
|
2314
|
Processed
|
14/06/2022
|
|
310006552
|
|
natendrasingh
|
(000000)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-065-001/35
(KHALEDUDHI)
|
1746004000NRG23080620220202552
|
08/06/2022
|
INDRJEET
|
1746004WL009627
|
INDRJEET
|
00089
|
CBIN0282796
|
2314
|
2314
|
Processed
|
14/06/2022
|
|
310006552
|
|
INDRJEET
|
(000000)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-065-002/13-D
(KHALEDUDHI)
|
1746004065NRG23080620220198309
|
08/06/2022
|
DEVLAL
|
1746004065WL009517
|
DEVLAL
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
DEVLAL
|
(000000)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-065-002/201
(KHALEDUDHI)
|
1746004065NRG23080620220198313
|
08/06/2022
|
BAISHAKHU LAL
|
1746004065WL009517
|
BAISHAKHU LAL
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
BAISHAKHULAL
|
(000000)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-065-002/201
(KHALEDUDHI)
|
1746004065NRG23080620220198312
|
08/06/2022
|
NAND LAL
|
1746004065WL009517
|
NAND LAL
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
NANDLAL
|
(000000)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-065-002/201-B
(KHALEDUDHI)
|
1746004065NRG23080620220198314
|
08/06/2022
|
sukhiram
|
1746004065WL009517
|
sukhiram
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
sukhiram
|
(000000)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-065-002/34
(KHALEDUDHI)
|
1746004065NRG23080620220198316
|
08/06/2022
|
CHANDRA SINGH
|
1746004065WL009517
|
CHANDRA SINGH
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHANDRASINGH
|
(000000)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-065-002/34-B
(KHALEDUDHI)
|
1746004065NRG23080620220198318
|
08/06/2022
|
RAMDEEN
|
1746004065WL009517
|
RAMDEEN
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMDEEN
|
(000000)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-065-002/35-A
(KHALEDUDHI)
|
1746004065NRG23080620220198319
|
08/06/2022
|
VIJAY SINGH
|
1746004065WL009517
|
VIJAY SINGH
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
VIJAYSINGH
|
(000000)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-065-002/35-B
(KHALEDUDHI)
|
1746004065NRG23080620220198320
|
08/06/2022
|
ganga singh
|
1746004065WL009517
|
ganga singh
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
gangasingh
|
(000000)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-065-002/36-A
(KHALEDUDHI)
|
1746004065NRG23080620220198321
|
08/06/2022
|
DINESH PRASAD
|
1746004065WL009517
|
DINESH PRASAD
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
DINESHPRASAD
|
(000000)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-065-002/37-B
(KHALEDUDHI)
|
1746004065NRG23080620220198324
|
08/06/2022
|
SHIVPRASAD
|
1746004065WL009517
|
SHIVPRASAD
|
00089
|
CBIN0282796
|
2112
|
2112
|
Processed
|
14/06/2022
|
|
310006552
|
|
SHIVPRASAD
|
(000000)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-065-002/39
(KHALEDUDHI)
|
1746004065NRG23080620220198325
|
08/06/2022
|
RAMMI BAI
|
1746004065WL009517
|
RAMMI BAI
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMMIBAI
|
(000000)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-065-002/40-A
(KHALEDUDHI)
|
1746004065NRG23080620220198326
|
08/06/2022
|
rajesh LAL
|
1746004065WL009517
|
rajesh LAL
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
rajeshLAL
|
(000000)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-065-002/42-C
(KHALEDUDHI)
|
1746004065NRG23080620220198327
|
08/06/2022
|
BUNDE LAL
|
1746004065WL009517
|
BUNDE LAL
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
BUNDELAL
|
(000000)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-065-002/42-C
(KHALEDUDHI)
|
1746004065NRG23080620220198328
|
08/06/2022
|
BUNDE LAL
|
1746004065WL009517
|
BUNDE LAL
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
BUNDELAL
|
(000000)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-065-002/43
(KHALEDUDHI)
|
1746004065NRG23080620220198329
|
08/06/2022
|
brajmohan
|
1746004065WL009517
|
brajmohan
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
brajmohan
|
(000000)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-065-002/46-A
(KHALEDUDHI)
|
1746004065NRG23080620220198330
|
08/06/2022
|
RAJESH SINGH
|
1746004065WL009517
|
RAJESH SINGH
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAJESHSINGH
|
(000000)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-065-002/46-A
(KHALEDUDHI)
|
1746004065NRG23080620220198331
|
08/06/2022
|
rajesh singh
|
1746004065WL009517
|
rajesh singh
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
rajeshsingh
|
(000000)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-065-002/54
(KHALEDUDHI)
|
1746004065NRG23080620220198333
|
08/06/2022
|
RAJENDRA
|
1746004065WL009517
|
RAJENDRA
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAJENDRA
|
(000000)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-065-002/57
(KHALEDUDHI)
|
1746004065NRG23080620220198336
|
08/06/2022
|
GRAMLAL
|
1746004065WL009517
|
GRAMLAL
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
GRAMLAL
|
(000000)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-065-002/58-B
(KHALEDUDHI)
|
1746004065NRG23080620220198338
|
08/06/2022
|
GOVIND SINGH
|
1746004065WL009517
|
GOVIND SINGH
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
GOVINDSINGH
|
(000000)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-065-002/59-A
(KHALEDUDHI)
|
1746004065NRG23080620220198339
|
08/06/2022
|
LAXAMI
|
1746004065WL009517
|
LAXAMI
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
LAXAMI
|
(000000)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-065-002/59-B
(KHALEDUDHI)
|
1746004065NRG23080620220198340
|
08/06/2022
|
BIKNU SINGH
|
1746004065WL009517
|
BIKNU SINGH
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
BIKNUSINGH
|
(000000)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-065-002/59-B
(KHALEDUDHI)
|
1746004065NRG23080620220198341
|
08/06/2022
|
BIKNU SINGH
|
1746004065WL009517
|
BIKNU SINGH
|
00089
|
CBIN0282796
|
2288
|
2288
|
Processed
|
14/06/2022
|
|
310006552
|
|
BIKNUSINGH
|
(000000)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-065-002/61
(KHALEDUDHI)
|
1746004065NRG23080620220198343
|
08/06/2022
|
BAISHAKHU
|
1746004065WL009517
|
BAISHAKHU
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
BAISHAKHU
|
(000000)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-065-002/61-B
(KHALEDUDHI)
|
1746004065NRG23080620220198344
|
08/06/2022
|
MALLE SINGH
|
1746004065WL009517
|
MALLE SINGH
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
MALLESINGH
|
(000000)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-065-002/62-A
(KHALEDUDHI)
|
1746004065NRG23080620220198346
|
08/06/2022
|
SUMNU SINGH
|
1746004065WL009517
|
SUMNU SINGH
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUMNUSINGH
|
(000000)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-065-002/63-D
(KHALEDUDHI)
|
1746004065NRG23080620220198348
|
08/06/2022
|
anil singh
|
1746004065WL009517
|
anil singh
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
anilsingh
|
(000000)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-065-002/63-D
(KHALEDUDHI)
|
1746004065NRG23080620220198349
|
08/06/2022
|
anil singh
|
1746004065WL009517
|
anil singh
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
anilsingh
|
(000000)
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-065-002/64-D
(KHALEDUDHI)
|
1746004065NRG23080620220198350
|
08/06/2022
|
PATIRAM
|
1746004065WL009517
|
PATIRAM
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
PATIRAM
|
(000000)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-065-002/65
(KHALEDUDHI)
|
1746004065NRG23080620220198351
|
08/06/2022
|
dayaram
|
1746004065WL009517
|
dayaram
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
dayaram
|
(000000)
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-065-002/67-A
(KHALEDUDHI)
|
1746004065NRG23080620220198353
|
08/06/2022
|
CHETRAM
|
1746004065WL009517
|
CHETRAM
|
00089
|
CBIN0282796
|
2464
|
2464
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHETRAM
|
(000000)
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-065-002/99
(KHALEDUDHI)
|
1746004000NRG23080620220202553
|
08/06/2022
|
anjani bai
|
1746004WL009627
|
anjani bai
|
00089
|
CBIN0282796
|
2314
|
2314
|
Processed
|
14/06/2022
|
|
310006552
|
|
anjanibai
|
(000000)
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-102-001/124-A
(RANAI KAPA)
|
1746004000NRG23080620220198684
|
08/06/2022
|
Shoni bai
|
1746004WL009525
|
Shoni bai
|
00089
|
CBIN0282796
|
760
|
760
|
Processed
|
14/06/2022
|
|
310006552
|
|
Shonibai
|
(000000)
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-102-001/132-A
(RANAI KAPA)
|
1746004000NRG23080620220198686
|
08/06/2022
|
DASHMAT BAI
|
1746004WL009525
|
DASHMAT BAI
|
00089
|
CBIN0282796
|
950
|
950
|
Processed
|
14/06/2022
|
|
310006552
|
|
DASHMATBAI
|
(000000)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-102-001/194-A
(RANAI KAPA)
|
1746004000NRG23080620220198773
|
08/06/2022
|
Nageendar singh
|
1746004WL009526
|
Nageendar singh
|
00089
|
CBIN0282796
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Nageendarsingh
|
(000000)
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-102-001/32
(RANAI KAPA)
|
1746004000NRG23080620220198784
|
08/06/2022
|
gairam
|
1746004WL009526
|
gairam
|
00089
|
CBIN0282796
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
gairam
|
(000000)
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-106-001/177-A
(SARAI)
|
1746004000NRG23070620220197085
|
08/06/2022
|
SIYA DEVI
|
1746004WL009477
|
SIYA DEVI
|
00089
|
CBIN0282796
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SIYADEVI
|
(000000)
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-110-001/23-A
(TARANG)
|
1746004000NRG23080620220202305
|
08/06/2022
|
PREM LAL
|
1746004WL009621
|
PREM LAL
|
00089
|
CBIN0282796
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
PREMLAL
|
(000000)
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-110-001/91-A
(TARANG)
|
1746004000NRG23080620220202352
|
08/06/2022
|
Sangeeta Bai
|
1746004WL009621
|
Sangeeta Bai
|
00089
|
CBIN0282796
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
SangeetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171098
|
171098
|
|
|
|
|
|
|
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-019-001/144
(BHEJRI)
|
1746004019NRG23080620220200111
|
08/06/2022
|
MANMATI
|
1746004019WL009556
|
MANMATI
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
MANMATI
|
(000000)
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-019-001/166-A
(BHEJRI)
|
1746004019NRG23080620220200113
|
08/06/2022
|
JAYMATI
|
1746004019WL009556
|
JAYMATI
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
JAYMATI
|
(000000)
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-019-001/207
(BHEJRI)
|
1746004019NRG23080620220200116
|
08/06/2022
|
belasa bai
|
1746004019WL009556
|
belasa bai
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
belasabai
|
(000000)
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-019-001/211
(BHEJRI)
|
1746004019NRG23070620220197148
|
08/06/2022
|
URAJ PRASAD
|
1746004019WL009479
|
URAJ PRASAD
|
00089
|
CBIN0284695
|
2200
|
2200
|
Processed
|
14/06/2022
|
|
310006552
|
|
URAJPRASAD
|
(000000)
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-019-001/254-A
(BHEJRI)
|
1746004019NRG23080620220200213
|
08/06/2022
|
AJAY KUMAR BAIGA
|
1746004019WL009558
|
AJAY KUMAR BAIGA
|
00089
|
CBIN0284695
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310006552
|
|
AJAYKUMARBAIGA
|
(000000)
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-019-001/286
(BHEJRI)
|
1746004019NRG23080620220200119
|
08/06/2022
|
urmila
|
1746004019WL009556
|
urmila
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
urmila
|
(000000)
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-019-001/305
(BHEJRI)
|
1746004019NRG23080620220200121
|
08/06/2022
|
DHARMENDRA SINGH
|
1746004019WL009556
|
DHARMENDRA SINGH
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
DHARMENDRASINGH
|
(000000)
|
|
304
|
PUSHPRAJGARH
|
MP-46-004-019-001/49
(BHEJRI)
|
1746004019NRG23080620220200131
|
08/06/2022
|
bhagwaniya
|
1746004019WL009556
|
bhagwaniya
|
00089
|
CBIN0284695
|
400
|
400
|
Processed
|
14/06/2022
|
|
310006552
|
|
bhagwaniya
|
(000000)
|
|
305
|
PUSHPRAJGARH
|
MP-46-004-019-001/49
(BHEJRI)
|
1746004019NRG23080620220200228
|
08/06/2022
|
bhagwaniya
|
1746004019WL009558
|
bhagwaniya
|
00089
|
CBIN0284695
|
2040
|
2040
|
Processed
|
14/06/2022
|
|
310006552
|
|
bhagwaniya
|
(000000)
|
|
306
|
PUSHPRAJGARH
|
MP-46-004-019-001/90
(BHEJRI)
|
1746004019NRG23080620220200136
|
08/06/2022
|
GOKUL PRASAD
|
1746004019WL009556
|
GOKUL PRASAD
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
GOKULPRASAD
|
(000000)
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-019-001/96
(BHEJRI)
|
1746004019NRG23080620220200138
|
08/06/2022
|
SARITA DEVI MOGRE AND SULOCHANA BAI
|
1746004019WL009556
|
SARITA DEVI MOGRE AND SULOCHANA BAI
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
SARITADEVIMOGREANDSULOCHANABAI
|
(000000)
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-019-002/101-B
(BHEJRI)
|
1746004019NRG23070620220197221
|
08/06/2022
|
shyamvati bai
|
1746004019WL009484
|
shyamvati bai
|
00089
|
CBIN0284695
|
2412
|
2412
|
Processed
|
14/06/2022
|
|
310006552
|
|
shyamvatibai
|
(000000)
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-019-002/141
(BHEJRI)
|
1746004019NRG23070620220197152
|
08/06/2022
|
UMESH PRASAD
|
1746004019WL009479
|
UMESH PRASAD
|
00089
|
CBIN0284695
|
2200
|
2200
|
Processed
|
14/06/2022
|
|
310006552
|
|
UMESHPRASAD
|
(000000)
|
|
310
|
PUSHPRAJGARH
|
MP-46-004-019-002/32
(BHEJRI)
|
1746004019NRG23070620220197197
|
08/06/2022
|
RAJ KUMAR
|
1746004019WL009483
|
RAJ KUMAR
|
00089
|
CBIN0284695
|
2730
|
2730
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAJKUMAR
|
(000000)
|
|
311
|
PUSHPRAJGARH
|
MP-46-004-019-002/35
(BHEJRI)
|
1746004019NRG23070620220197226
|
08/06/2022
|
PRABHAVATI
|
1746004019WL009484
|
PRABHAVATI
|
00089
|
CBIN0284695
|
2412
|
2412
|
Processed
|
14/06/2022
|
|
310006552
|
|
PRABHAVATI
|
(000000)
|
|
312
|
PUSHPRAJGARH
|
MP-46-004-019-002/35
(BHEJRI)
|
1746004019NRG23070620220197227
|
08/06/2022
|
PRABHAVATI
|
1746004019WL009484
|
PRABHAVATI
|
00089
|
CBIN0284695
|
2412
|
2412
|
Processed
|
14/06/2022
|
|
310006552
|
|
PRABHAVATI
|
(000000)
|
|
313
|
PUSHPRAJGARH
|
MP-46-004-019-002/69-A
(BHEJRI)
|
1746004019NRG23070620220197201
|
08/06/2022
|
CHANDER SINGH
|
1746004019WL009483
|
CHANDER SINGH
|
00089
|
CBIN0284695
|
2340
|
2340
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHANDERSINGH
|
(000000)
|
|
314
|
PUSHPRAJGARH
|
MP-46-004-019-002/86-A
(BHEJRI)
|
1746004019NRG23070620220197203
|
08/06/2022
|
chandrawati
|
1746004019WL009483
|
chandrawati
|
00089
|
CBIN0284695
|
2730
|
2730
|
Processed
|
14/06/2022
|
|
310006552
|
|
chandrawati
|
(000000)
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-019-002/88
(BHEJRI)
|
1746004019NRG23070620220197204
|
08/06/2022
|
SUSHILA BAI
|
1746004019WL009483
|
SUSHILA BAI
|
00089
|
CBIN0284695
|
975
|
975
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUSHILABAI
|
(000000)
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-096-002/12-A
(PIPARAHA)
|
1746004096NRG23080620220200965
|
08/06/2022
|
nilu devi
|
1746004096WL009584
|
nilu devi
|
00089
|
CBIN0284695
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
niludevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42269
|
42269
|
|
|
|
|
|
|
|
|
317
|
PUSHPRAJGARH
|
MP-46-004-070-003/57-A
(KODAR)
|
1746004000NRG23080620220203153
|
08/06/2022
|
RAM BAI
|
1746004WL009645
|
RAM BAI
|
00168
|
ICIC0001447
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMBAI
|
(000000)
|
|
318
|
PUSHPRAJGARH
|
MP-46-004-070-003/57-A
(KODAR)
|
1746004000NRG23080620220203154
|
08/06/2022
|
RAM BAI
|
1746004WL009645
|
RAM BAI
|
00168
|
ICIC0001447
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMBAI
|
(000000)
|
|
319
|
PUSHPRAJGARH
|
MP-46-004-070-003/57-A
(KODAR)
|
1746004000NRG23080620220203155
|
08/06/2022
|
RAM BAI
|
1746004WL009645
|
RAM BAI
|
00168
|
ICIC0001447
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
320
|
PUSHPRAJGARH
|
MP-46-004-036-003/10
(DHURADHAR)
|
1746004000NRG23080620220203038
|
08/06/2022
|
AMAR LAL
|
1746004WL009645
|
AMAR LAL
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
AMARLAL
|
(000000)
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-036-003/10
(DHURADHAR)
|
1746004000NRG23080620220203039
|
08/06/2022
|
SUNTI BAI
|
1746004WL009645
|
SUNTI BAI
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUNTIBAI
|
(000000)
|
|
322
|
PUSHPRAJGARH
|
MP-46-004-036-004/22
(DHURADHAR)
|
1746004000NRG23080620220203051
|
08/06/2022
|
samliya
|
1746004WL009645
|
samliya
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
samliya
|
(000000)
|
|
323
|
PUSHPRAJGARH
|
MP-46-004-036-004/27-D
(DHURADHAR)
|
1746004000NRG23080620220203069
|
08/06/2022
|
MAHANTI BAI
|
1746004WL009645
|
MAHANTI BAI
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
MAHANTIBAI
|
(000000)
|
|
324
|
PUSHPRAJGARH
|
MP-46-004-036-004/28-A
(DHURADHAR)
|
1746004000NRG23080620220203070
|
08/06/2022
|
KORCHI LAL BAIGA
|
1746004WL009645
|
KORCHI LAL BAIGA
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
KORCHILALBAIGA
|
(000000)
|
|
325
|
PUSHPRAJGARH
|
MP-46-004-036-004/38-C
(DHURADHAR)
|
1746004000NRG23080620220203086
|
08/06/2022
|
NARAYAN
|
1746004WL009645
|
NARAYAN
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
NARAYAN
|
(000000)
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-036-004/38-C
(DHURADHAR)
|
1746004000NRG23080620220203087
|
08/06/2022
|
NARAYAN
|
1746004WL009645
|
NARAYAN
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
NARAYAN
|
(000000)
|
|
327
|
PUSHPRAJGARH
|
MP-46-004-036-004/38-C
(DHURADHAR)
|
1746004000NRG23080620220203088
|
08/06/2022
|
SAHANKHI
|
1746004WL009645
|
SAHANKHI
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SAHANKHI
|
(000000)
|
|
328
|
PUSHPRAJGARH
|
MP-46-004-036-004/47
(DHURADHAR)
|
1746004000NRG23080620220203102
|
08/06/2022
|
BISMAT BAI
|
1746004WL009645
|
BISMAT BAI
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
BISMATBAI
|
(000000)
|
|
329
|
PUSHPRAJGARH
|
MP-46-004-036-004/47
(DHURADHAR)
|
1746004000NRG23080620220203103
|
08/06/2022
|
SHOBHAT LAL
|
1746004WL009645
|
SHOBHAT LAL
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SHOBHATLAL
|
(000000)
|
|
330
|
PUSHPRAJGARH
|
MP-46-004-036-004/47
(DHURADHAR)
|
1746004000NRG23080620220203101
|
08/06/2022
|
SUNHAR
|
1746004WL009645
|
SUNHAR
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUNHAR
|
(000000)
|
|
331
|
PUSHPRAJGARH
|
MP-46-004-070-003/15-D
(KODAR)
|
1746004000NRG23080620220203141
|
08/06/2022
|
RAMIHA BAI
|
1746004WL009645
|
RAMIHA BAI
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMIHABAI
|
(000000)
|
|
332
|
PUSHPRAJGARH
|
MP-46-004-070-003/28-A
(KODAR)
|
1746004000NRG23080620220203146
|
08/06/2022
|
KELA BAI
|
1746004WL009645
|
KELA BAI
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
KELABAI
|
(000000)
|
|
333
|
PUSHPRAJGARH
|
MP-46-004-070-003/28-A
(KODAR)
|
1746004000NRG23080620220203147
|
08/06/2022
|
MUNNA
|
1746004WL009645
|
MUNNA
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
MUNNA
|
(000000)
|
|
334
|
PUSHPRAJGARH
|
MP-46-004-070-003/28-A
(KODAR)
|
1746004000NRG23080620220203145
|
08/06/2022
|
sampat
|
1746004WL009645
|
sampat
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
sampat
|
(000000)
|
|
335
|
PUSHPRAJGARH
|
MP-46-004-106-001/218-A
(SARAI)
|
1746004000NRG23070620220197095
|
08/06/2022
|
GYANVATI SINGH GOND
|
1746004WL009477
|
GYANVATI SINGH GOND
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
GYANVATISINGHGOND
|
(000000)
|
|
336
|
PUSHPRAJGARH
|
MP-46-004-106-001/218-A
(SARAI)
|
1746004000NRG23070620220197094
|
08/06/2022
|
GYANVATI SINGH GOND
|
1746004WL009477
|
GYANVATI SINGH GOND
|
00176
|
IDIB000S635
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
GYANVATISINGHGOND
|
(000000)
|
|
337
|
PUSHPRAJGARH
|
MP-46-004-110-002/76
(TARANG)
|
1746004000NRG23080620220202432
|
08/06/2022
|
gulabia bai baiga
|
1746004WL009622
|
gulabia bai baiga
|
00176
|
IDIB000S635
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
gulabiabaibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
338
|
PUSHPRAJGARH
|
MP-46-004-036-004/29-B
(DHURADHAR)
|
1746004000NRG23080620220203075
|
08/06/2022
|
LAXMI BAI
|
1746004WL009645
|
LAXMI BAI
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
LAXMIBAI
|
(000000)
|
|
339
|
PUSHPRAJGARH
|
MP-46-004-036-004/29-B
(DHURADHAR)
|
1746004000NRG23080620220203074
|
08/06/2022
|
SEM LAL
|
1746004WL009645
|
SEM LAL
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SEMLAL
|
(000000)
|
|
340
|
PUSHPRAJGARH
|
MP-46-004-036-004/29-B
(DHURADHAR)
|
1746004000NRG23080620220203076
|
08/06/2022
|
SHANKHI BAI
|
1746004WL009645
|
SHANKHI BAI
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SHANKHIBAI
|
(000000)
|
|
341
|
PUSHPRAJGARH
|
MP-46-004-036-004/29-C
(DHURADHAR)
|
1746004000NRG23080620220203078
|
08/06/2022
|
DALVEER LAL
|
1746004WL009645
|
DALVEER LAL
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
DALVEERLAL
|
(000000)
|
|
342
|
PUSHPRAJGARH
|
MP-46-004-036-004/29-C
(DHURADHAR)
|
1746004000NRG23080620220203077
|
08/06/2022
|
NANDLI BAI
|
1746004WL009645
|
NANDLI BAI
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
NANDLIBAI
|
(000000)
|
|
343
|
PUSHPRAJGARH
|
MP-46-004-036-004/29-C
(DHURADHAR)
|
1746004000NRG23080620220203079
|
08/06/2022
|
TILAKDHARI
|
1746004WL009645
|
TILAKDHARI
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
TILAKDHARI
|
(000000)
|
|
344
|
PUSHPRAJGARH
|
MP-46-004-036-004/33-A
(DHURADHAR)
|
1746004000NRG23080620220203081
|
08/06/2022
|
BISMATIY
|
1746004WL009645
|
BISMATIY
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
BISMATIY
|
(000000)
|
|
345
|
PUSHPRAJGARH
|
MP-46-004-036-004/33-A
(DHURADHAR)
|
1746004000NRG23080620220203082
|
08/06/2022
|
JADIYAL
|
1746004WL009645
|
JADIYAL
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
JADIYAL
|
(000000)
|
|
346
|
PUSHPRAJGARH
|
MP-46-004-036-004/33-A
(DHURADHAR)
|
1746004000NRG23080620220203080
|
08/06/2022
|
JEET LAL
|
1746004WL009645
|
JEET LAL
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
JEETLAL
|
(000000)
|
|
347
|
PUSHPRAJGARH
|
MP-46-004-036-004/38-B
(DHURADHAR)
|
1746004000NRG23080620220203083
|
08/06/2022
|
BUDHDHI BAI
|
1746004WL009645
|
BUDHDHI BAI
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
BUDHDHIBAI
|
(000000)
|
|
348
|
PUSHPRAJGARH
|
MP-46-004-036-004/38-B
(DHURADHAR)
|
1746004000NRG23080620220203085
|
08/06/2022
|
SHANKAR
|
1746004WL009645
|
SHANKAR
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SHANKAR
|
(000000)
|
|
349
|
PUSHPRAJGARH
|
MP-46-004-036-004/38-B
(DHURADHAR)
|
1746004000NRG23080620220203084
|
08/06/2022
|
TEEJA BAI
|
1746004WL009645
|
TEEJA BAI
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
TEEJABAI
|
(000000)
|
|
350
|
PUSHPRAJGARH
|
MP-46-004-070-001/83-D
(KODAR)
|
1746004000NRG23080620220203117
|
08/06/2022
|
VISHWANATH SINGH
|
1746004WL009645
|
VISHWANATH SINGH
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
VISHWANATHSINGH
|
(000000)
|
|
351
|
PUSHPRAJGARH
|
MP-46-004-089-004/19-B
(PADMANIYA)
|
1746004000NRG23080620220202777
|
08/06/2022
|
MUNNI BAI
|
1746004WL009636
|
MUNNI BAI
|
00354
|
PUNB0660000
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
MUNNIBAI
|
(000000)
|
|
352
|
PUSHPRAJGARH
|
MP-46-004-106-001/218-B
(SARAI)
|
1746004000NRG23070620220197098
|
08/06/2022
|
RAJENDRA SINGH
|
1746004WL009477
|
RAJENDRA SINGH
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAJENDRASINGH
|
(000000)
|
|
353
|
PUSHPRAJGARH
|
MP-46-004-106-001/218-B
(SARAI)
|
1746004000NRG23070620220197097
|
08/06/2022
|
RAJENDRA SINGH
|
1746004WL009477
|
RAJENDRA SINGH
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAJENDRASINGH
|
(000000)
|
|
354
|
PUSHPRAJGARH
|
MP-46-004-106-001/218-B
(SARAI)
|
1746004000NRG23070620220197096
|
08/06/2022
|
RAJENDRA SINGH
|
1746004WL009477
|
RAJENDRA SINGH
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAJENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19570
|
19570
|
|
|
|
|
|
|
|
|
355
|
PUSHPRAJGARH
|
MP-46-004-036-004/22
(DHURADHAR)
|
1746004000NRG23080620220203050
|
08/06/2022
|
MANGLU LAL
|
1746004WL009645
|
MANGLU LAL
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
MANGLULAL
|
(000000)
|
|
356
|
PUSHPRAJGARH
|
MP-46-004-070-001/57
(KODAR)
|
1746004000NRG23080620220203113
|
08/06/2022
|
DOMARI SINGH
|
1746004WL009645
|
DOMARI SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
DOMARISINGH
|
(000000)
|
|
357
|
PUSHPRAJGARH
|
MP-46-004-070-001/57
(KODAR)
|
1746004000NRG23080620220203114
|
08/06/2022
|
DOMARI SINGH
|
1746004WL009645
|
DOMARI SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
DOMARISINGH
|
(000000)
|
|
358
|
PUSHPRAJGARH
|
MP-46-004-070-001/90
(KODAR)
|
1746004000NRG23080620220203120
|
08/06/2022
|
CHHOTIBAI MARKO
|
1746004WL009645
|
CHHOTIBAI MARKO
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHHOTIBAIMARKO
|
(000000)
|
|
359
|
PUSHPRAJGARH
|
MP-46-004-070-001/90
(KODAR)
|
1746004000NRG23080620220203121
|
08/06/2022
|
CHHOTIBAI MARKO
|
1746004WL009645
|
CHHOTIBAI MARKO
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHHOTIBAIMARKO
|
(000000)
|
|
360
|
PUSHPRAJGARH
|
MP-46-004-070-001/90-A
(KODAR)
|
1746004000NRG23080620220203122
|
08/06/2022
|
THAKUR PRATAP SINGH
|
1746004WL009645
|
THAKUR PRATAP SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
THAKURPRATAPSINGH
|
(000000)
|
|
361
|
PUSHPRAJGARH
|
MP-46-004-070-001/90-A
(KODAR)
|
1746004000NRG23080620220203123
|
08/06/2022
|
THAKUR PRATAP SINGH
|
1746004WL009645
|
THAKUR PRATAP SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
THAKURPRATAPSINGH
|
(000000)
|
|
362
|
PUSHPRAJGARH
|
MP-46-004-070-001/90-C
(KODAR)
|
1746004000NRG23080620220203127
|
08/06/2022
|
CHAMRIN BAI
|
1746004WL009645
|
CHAMRIN BAI
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHAMRINBAI
|
(000000)
|
|
363
|
PUSHPRAJGARH
|
MP-46-004-076-001/214-A
(LAMSARAI)
|
1746004076NRG23080620220204092
|
08/06/2022
|
Savni bai
|
1746004076WL009685
|
Savni bai
|
00415
|
SBIN0000481
|
2280
|
2280
|
Processed
|
14/06/2022
|
|
310006552
|
|
Savnibai
|
(000000)
|
|
364
|
PUSHPRAJGARH
|
MP-46-004-089-002/6-C
(PADMANIYA)
|
1746004000NRG23080620220202755
|
08/06/2022
|
Suneeta Bai
|
1746004WL009635
|
Suneeta Bai
|
00415
|
SBIN0000481
|
570
|
570
|
Processed
|
14/06/2022
|
|
310006552
|
|
SuneetaBai
|
(000000)
|
|
365
|
PUSHPRAJGARH
|
MP-46-004-089-002/69-B
(PADMANIYA)
|
1746004000NRG23080620220202758
|
08/06/2022
|
Bhag singh
|
1746004WL009635
|
Bhag singh
|
00415
|
SBIN0000481
|
570
|
570
|
Processed
|
14/06/2022
|
|
310006552
|
|
Bhagsingh
|
(000000)
|
|
366
|
PUSHPRAJGARH
|
MP-46-004-089-002/92-A
(PADMANIYA)
|
1746004000NRG23080620220202764
|
08/06/2022
|
kusum bai
|
1746004WL009635
|
kusum bai
|
00415
|
SBIN0000481
|
570
|
570
|
Processed
|
14/06/2022
|
|
310006552
|
|
kusumbai
|
(000000)
|
|
367
|
PUSHPRAJGARH
|
MP-46-004-089-002/97-B
(PADMANIYA)
|
1746004000NRG23080620220202767
|
08/06/2022
|
Lamiya Bai
|
1746004WL009635
|
Lamiya Bai
|
00415
|
SBIN0000481
|
570
|
570
|
Processed
|
14/06/2022
|
|
310006552
|
|
LamiyaBai
|
(000000)
|
|
368
|
PUSHPRAJGARH
|
MP-46-004-106-001/11-C
(SARAI)
|
1746004000NRG23070620220197073
|
08/06/2022
|
SARSWATI BAI
|
1746004WL009477
|
SARSWATI BAI
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SARSWATIBAI
|
(000000)
|
|
369
|
PUSHPRAJGARH
|
MP-46-004-106-001/12-A
(SARAI)
|
1746004000NRG23070620220197077
|
08/06/2022
|
RAJKUMARI BAI
|
1746004WL009477
|
RAJKUMARI BAI
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAJKUMARIBAI
|
(000000)
|
|
370
|
PUSHPRAJGARH
|
MP-46-004-106-001/21
(SARAI)
|
1746004000NRG23070620220197089
|
08/06/2022
|
SUGHRAT BAI
|
1746004WL009477
|
SUGHRAT BAI
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUGHRATBAI
|
(000000)
|
|
371
|
PUSHPRAJGARH
|
MP-46-004-106-001/25
(SARAI)
|
1746004000NRG23070620220197101
|
08/06/2022
|
RAJESH PRASAD
|
1746004WL009477
|
RAJESH PRASAD
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAJESHPRASAD
|
(000000)
|
|
372
|
PUSHPRAJGARH
|
MP-46-004-106-001/379
(SARAI)
|
1746004000NRG23070620220197114
|
08/06/2022
|
NATTHU YADAV
|
1746004WL009477
|
NATTHU YADAV
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
NATTHUYADAV
|
(000000)
|
|
373
|
PUSHPRAJGARH
|
MP-46-004-106-001/379
(SARAI)
|
1746004000NRG23070620220197115
|
08/06/2022
|
SHANTI BAI
|
1746004WL009477
|
SHANTI BAI
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SHANTIBAI
|
(000000)
|
|
374
|
PUSHPRAJGARH
|
MP-46-004-106-001/513
(SARAI)
|
1746004000NRG23070620220197132
|
08/06/2022
|
VATI BAI
|
1746004WL009477
|
VATI BAI
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
VATIBAI
|
(000000)
|
|
375
|
PUSHPRAJGARH
|
MP-46-004-110-001/108
(TARANG)
|
1746004000NRG23080620220201958
|
08/06/2022
|
dhanmatiya
|
1746004WL009619
|
dhanmatiya
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
dhanmatiya
|
(000000)
|
|
376
|
PUSHPRAJGARH
|
MP-46-004-110-001/108-A
(TARANG)
|
1746004000NRG23080620220201960
|
08/06/2022
|
parvati bai
|
1746004WL009619
|
parvati bai
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
parvatibai
|
(000000)
|
|
377
|
PUSHPRAJGARH
|
MP-46-004-110-001/114
(TARANG)
|
1746004000NRG23080620220201974
|
08/06/2022
|
prem singh
|
1746004WL009619
|
prem singh
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
premsingh
|
(000000)
|
|
378
|
PUSHPRAJGARH
|
MP-46-004-110-001/114-B
(TARANG)
|
1746004000NRG23080620220201979
|
08/06/2022
|
Hemlata Devi
|
1746004WL009619
|
Hemlata Devi
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
HemlataDevi
|
(000000)
|
|
379
|
PUSHPRAJGARH
|
MP-46-004-110-001/115
(TARANG)
|
1746004000NRG23080620220201981
|
08/06/2022
|
agasiya bai
|
1746004WL009619
|
agasiya bai
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
agasiyabai
|
(000000)
|
|
380
|
PUSHPRAJGARH
|
MP-46-004-110-001/118
(TARANG)
|
1746004000NRG23080620220201988
|
08/06/2022
|
kaushilya bai
|
1746004WL009619
|
kaushilya bai
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
kaushilyabai
|
(000000)
|
|
381
|
PUSHPRAJGARH
|
MP-46-004-110-001/118
(TARANG)
|
1746004000NRG23080620220201987
|
08/06/2022
|
santosh singh
|
1746004WL009619
|
santosh singh
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
santoshsingh
|
(000000)
|
|
382
|
PUSHPRAJGARH
|
MP-46-004-110-001/122-A
(TARANG)
|
1746004000NRG23080620220201994
|
08/06/2022
|
durgavati
|
1746004WL009619
|
durgavati
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
durgavati
|
(000000)
|
|
383
|
PUSHPRAJGARH
|
MP-46-004-110-001/125-A
(TARANG)
|
1746004000NRG23080620220202210
|
08/06/2022
|
Sem singh
|
1746004WL009621
|
Sem singh
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
Semsingh
|
(000000)
|
|
384
|
PUSHPRAJGARH
|
MP-46-004-110-001/125-A
(TARANG)
|
1746004000NRG23080620220202209
|
08/06/2022
|
Sem singh
|
1746004WL009621
|
Sem singh
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
Semsingh
|
(000000)
|
|
385
|
PUSHPRAJGARH
|
MP-46-004-110-001/125-B
(TARANG)
|
1746004000NRG23080620220202213
|
08/06/2022
|
parashuram singh
|
1746004WL009621
|
parashuram singh
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
parashuramsingh
|
(000000)
|
|
386
|
PUSHPRAJGARH
|
MP-46-004-110-001/135
(TARANG)
|
1746004000NRG23080620220202003
|
08/06/2022
|
nan bai
|
1746004WL009619
|
nan bai
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
nanbai
|
(000000)
|
|
387
|
PUSHPRAJGARH
|
MP-46-004-110-001/138
(TARANG)
|
1746004000NRG23080620220202219
|
08/06/2022
|
Shyama Devi
|
1746004WL009621
|
Shyama Devi
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
ShyamaDevi
|
(000000)
|
|
388
|
PUSHPRAJGARH
|
MP-46-004-110-001/140-B
(TARANG)
|
1746004000NRG23080620220202232
|
08/06/2022
|
kundan singh
|
1746004WL009621
|
kundan singh
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
kundansingh
|
(000000)
|
|
389
|
PUSHPRAJGARH
|
MP-46-004-110-001/144-B
(TARANG)
|
1746004000NRG23080620220202388
|
08/06/2022
|
ram prasad
|
1746004WL009622
|
ram prasad
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
ramprasad
|
(000000)
|
|
390
|
PUSHPRAJGARH
|
MP-46-004-110-001/148
(TARANG)
|
1746004000NRG23080620220202016
|
08/06/2022
|
kaushilya bai
|
1746004WL009619
|
kaushilya bai
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
kaushilyabai
|
(000000)
|
|
391
|
PUSHPRAJGARH
|
MP-46-004-110-001/155-B
(TARANG)
|
1746004000NRG23080620220202023
|
08/06/2022
|
dalapat singh
|
1746004WL009619
|
dalapat singh
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
dalapatsingh
|
(000000)
|
|
392
|
PUSHPRAJGARH
|
MP-46-004-110-001/158
(TARANG)
|
1746004000NRG23080620220202026
|
08/06/2022
|
Brejbhan Singh
|
1746004WL009619
|
Brejbhan Singh
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
BrejbhanSingh
|
(000000)
|
|
393
|
PUSHPRAJGARH
|
MP-46-004-110-001/160
(TARANG)
|
1746004000NRG23080620220202033
|
08/06/2022
|
karan singh
|
1746004WL009619
|
karan singh
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
karansingh
|
(000000)
|
|
394
|
PUSHPRAJGARH
|
MP-46-004-110-001/161-A
(TARANG)
|
1746004000NRG23080620220202244
|
08/06/2022
|
Adal Singh
|
1746004WL009621
|
Adal Singh
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
AdalSingh
|
(000000)
|
|
395
|
PUSHPRAJGARH
|
MP-46-004-110-001/161-B
(TARANG)
|
1746004000NRG23080620220202246
|
08/06/2022
|
indravati
|
1746004WL009621
|
indravati
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
indravati
|
(000000)
|
|
396
|
PUSHPRAJGARH
|
MP-46-004-110-001/161-B
(TARANG)
|
1746004000NRG23080620220202245
|
08/06/2022
|
indravati
|
1746004WL009621
|
indravati
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
indravati
|
(000000)
|
|
397
|
PUSHPRAJGARH
|
MP-46-004-110-001/163-A
(TARANG)
|
1746004000NRG23080620220202254
|
08/06/2022
|
sumantri bai
|
1746004WL009621
|
sumantri bai
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
sumantribai
|
(000000)
|
|
398
|
PUSHPRAJGARH
|
MP-46-004-110-001/164-A
(TARANG)
|
1746004000NRG23080620220202259
|
08/06/2022
|
bhagwaniya bai
|
1746004WL009621
|
bhagwaniya bai
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
bhagwaniyabai
|
(000000)
|
|
399
|
PUSHPRAJGARH
|
MP-46-004-110-001/167
(TARANG)
|
1746004000NRG23080620220202266
|
08/06/2022
|
gangadeen singh
|
1746004WL009621
|
gangadeen singh
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
gangadeensingh
|
(000000)
|
|
400
|
PUSHPRAJGARH
|
MP-46-004-110-001/168-B
(TARANG)
|
1746004000NRG23080620220202273
|
08/06/2022
|
pappi singh
|
1746004WL009621
|
pappi singh
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
pappisingh
|
(000000)
|
|
401
|
PUSHPRAJGARH
|
MP-46-004-110-001/176
(TARANG)
|
1746004000NRG23080620220202042
|
08/06/2022
|
meera bai
|
1746004WL009619
|
meera bai
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
meerabai
|
(000000)
|
|
402
|
PUSHPRAJGARH
|
MP-46-004-110-001/181
(TARANG)
|
1746004000NRG23080620220202284
|
08/06/2022
|
Pooran Singh
|
1746004WL009621
|
Pooran Singh
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
PooranSingh
|
(000000)
|
|
403
|
PUSHPRAJGARH
|
MP-46-004-110-001/182-A
(TARANG)
|
1746004000NRG23080620220202051
|
08/06/2022
|
savitri bai
|
1746004WL009619
|
savitri bai
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
savitribai
|
(000000)
|
|
404
|
PUSHPRAJGARH
|
MP-46-004-110-001/188
(TARANG)
|
1746004000NRG23080620220202056
|
08/06/2022
|
JHOILI BAI
|
1746004WL009619
|
JHOILI BAI
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
JHOILIBAI
|
(000000)
|
|
405
|
PUSHPRAJGARH
|
MP-46-004-110-001/2-B
(TARANG)
|
1746004000NRG23080620220202073
|
08/06/2022
|
SUMINTRA BAI
|
1746004WL009619
|
SUMINTRA BAI
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUMINTRABAI
|
(000000)
|
|
406
|
PUSHPRAJGARH
|
MP-46-004-110-001/200-A
(TARANG)
|
1746004000NRG23080620220202293
|
08/06/2022
|
angat singh
|
1746004WL009621
|
angat singh
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
angatsingh
|
(000000)
|
|
407
|
PUSHPRAJGARH
|
MP-46-004-110-001/200-D
(TARANG)
|
1746004000NRG23080620220202295
|
08/06/2022
|
rajni devi
|
1746004WL009621
|
rajni devi
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
rajnidevi
|
(000000)
|
|
408
|
PUSHPRAJGARH
|
MP-46-004-110-001/22
(TARANG)
|
1746004000NRG23080620220202297
|
08/06/2022
|
Lakhan Manjhi
|
1746004WL009621
|
Lakhan Manjhi
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
LakhanManjhi
|
(000000)
|
|
409
|
PUSHPRAJGARH
|
MP-46-004-110-001/22-A
(TARANG)
|
1746004000NRG23080620220202301
|
08/06/2022
|
Prem vati manjhi
|
1746004WL009621
|
Prem vati manjhi
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
Premvatimanjhi
|
(000000)
|
|
410
|
PUSHPRAJGARH
|
MP-46-004-110-001/22-A
(TARANG)
|
1746004000NRG23080620220202302
|
08/06/2022
|
VIMLA BAI
|
1746004WL009621
|
VIMLA BAI
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
VIMLABAI
|
(000000)
|
|
411
|
PUSHPRAJGARH
|
MP-46-004-110-001/223-A
(TARANG)
|
1746004000NRG23080620220202082
|
08/06/2022
|
rampatbai
|
1746004WL009619
|
rampatbai
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
rampatbai
|
(000000)
|
|
412
|
PUSHPRAJGARH
|
MP-46-004-110-001/25-A
(TARANG)
|
1746004000NRG23080620220202402
|
08/06/2022
|
Deepak Singh
|
1746004WL009622
|
Deepak Singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
DeepakSingh
|
(000000)
|
|
413
|
PUSHPRAJGARH
|
MP-46-004-110-001/33
(TARANG)
|
1746004000NRG23080620220202097
|
08/06/2022
|
gulab singh
|
1746004WL009619
|
gulab singh
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
gulabsingh
|
(000000)
|
|
414
|
PUSHPRAJGARH
|
MP-46-004-110-001/42-C
(TARANG)
|
1746004000NRG23080620220202409
|
08/06/2022
|
Dhaniram lal
|
1746004WL009622
|
Dhaniram lal
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
Dhaniramlal
|
(000000)
|
|
415
|
PUSHPRAJGARH
|
MP-46-004-110-001/42-C
(TARANG)
|
1746004000NRG23080620220202408
|
08/06/2022
|
Dhaniram lal
|
1746004WL009622
|
Dhaniram lal
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
Dhaniramlal
|
(000000)
|
|
416
|
PUSHPRAJGARH
|
MP-46-004-110-001/50-B
(TARANG)
|
1746004000NRG23080620220202315
|
08/06/2022
|
BAHADUR SINGH
|
1746004WL009621
|
BAHADUR SINGH
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
BAHADURSINGH
|
(000000)
|
|
417
|
PUSHPRAJGARH
|
MP-46-004-110-001/51
(TARANG)
|
1746004000NRG23080620220202318
|
08/06/2022
|
khemvati bai
|
1746004WL009621
|
khemvati bai
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
khemvatibai
|
(000000)
|
|
418
|
PUSHPRAJGARH
|
MP-46-004-110-001/56-C
(TARANG)
|
1746004000NRG23080620220202329
|
08/06/2022
|
Ram pratap Singh
|
1746004WL009621
|
Ram pratap Singh
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
RampratapSingh
|
(000000)
|
|
419
|
PUSHPRAJGARH
|
MP-46-004-110-001/61
(TARANG)
|
1746004000NRG23080620220202136
|
08/06/2022
|
madhav singh
|
1746004WL009619
|
madhav singh
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
madhavsingh
|
(000000)
|
|
420
|
PUSHPRAJGARH
|
MP-46-004-110-001/61
(TARANG)
|
1746004000NRG23080620220202135
|
08/06/2022
|
madhav singh
|
1746004WL009619
|
madhav singh
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
madhavsingh
|
(000000)
|
|
421
|
PUSHPRAJGARH
|
MP-46-004-110-001/66
(TARANG)
|
1746004000NRG23080620220202330
|
08/06/2022
|
BHAN SINGH GOND
|
1746004WL009621
|
BHAN SINGH GOND
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
BHANSINGHGOND
|
(000000)
|
|
422
|
PUSHPRAJGARH
|
MP-46-004-110-001/68
(TARANG)
|
1746004000NRG23080620220202149
|
08/06/2022
|
shantosh singh
|
1746004WL009619
|
shantosh singh
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
shantoshsingh
|
(000000)
|
|
423
|
PUSHPRAJGARH
|
MP-46-004-110-001/70
(TARANG)
|
1746004000NRG23080620220202339
|
08/06/2022
|
sukhram pnika
|
1746004WL009621
|
sukhram pnika
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
sukhrampnika
|
(000000)
|
|
424
|
PUSHPRAJGARH
|
MP-46-004-110-001/73
(TARANG)
|
1746004000NRG23080620220202340
|
08/06/2022
|
ratan manjhi
|
1746004WL009621
|
ratan manjhi
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
ratanmanjhi
|
(000000)
|
|
425
|
PUSHPRAJGARH
|
MP-46-004-110-001/75
(TARANG)
|
1746004000NRG23080620220202345
|
08/06/2022
|
CHIRONJIYA DEVI
|
1746004WL009621
|
CHIRONJIYA DEVI
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHIRONJIYADEVI
|
(000000)
|
|
426
|
PUSHPRAJGARH
|
MP-46-004-110-001/76-A
(TARANG)
|
1746004000NRG23080620220202150
|
08/06/2022
|
kali bai
|
1746004WL009619
|
kali bai
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
kalibai
|
(000000)
|
|
427
|
PUSHPRAJGARH
|
MP-46-004-110-001/84-B
(TARANG)
|
1746004000NRG23080620220202165
|
08/06/2022
|
khemvati singh gond
|
1746004WL009619
|
khemvati singh gond
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
khemvatisinghgond
|
(000000)
|
|
428
|
PUSHPRAJGARH
|
MP-46-004-110-001/93
(TARANG)
|
1746004000NRG23080620220202358
|
08/06/2022
|
MAMTA BAI
|
1746004WL009621
|
MAMTA BAI
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
MAMTABAI
|
(000000)
|
|
429
|
PUSHPRAJGARH
|
MP-46-004-110-001/94-A
(TARANG)
|
1746004000NRG23080620220202420
|
08/06/2022
|
lammu singh
|
1746004WL009622
|
lammu singh
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
lammusingh
|
(000000)
|
|
430
|
PUSHPRAJGARH
|
MP-46-004-110-001/95
(TARANG)
|
1746004000NRG23080620220202172
|
08/06/2022
|
munni bai
|
1746004WL009619
|
munni bai
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
munnibai
|
(000000)
|
|
431
|
PUSHPRAJGARH
|
MP-46-004-110-001/95-C
(TARANG)
|
1746004000NRG23080620220202173
|
08/06/2022
|
sunita devi
|
1746004WL009619
|
sunita devi
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
sunitadevi
|
(000000)
|
|
432
|
PUSHPRAJGARH
|
MP-46-004-110-001/97
(TARANG)
|
1746004000NRG23080620220202367
|
08/06/2022
|
baliya bai
|
1746004WL009621
|
baliya bai
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
baliyabai
|
(000000)
|
|
433
|
PUSHPRAJGARH
|
MP-46-004-110-001/97
(TARANG)
|
1746004000NRG23080620220202366
|
08/06/2022
|
lallu singh
|
1746004WL009621
|
lallu singh
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
lallusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81800
|
81800
|
|
|
|
|
|
|
|
|
434
|
PUSHPRAJGARH
|
MP-46-004-019-001/263
(BHEJRI)
|
1746004019NRG23080620220200216
|
08/06/2022
|
GEETA DEVI BADKARE
|
1746004019WL009558
|
GEETA DEVI BADKARE
|
00415
|
SBIN0002821
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310006552
|
|
GEETADEVIBADKARE
|
(000000)
|
|
435
|
PUSHPRAJGARH
|
MP-46-004-019-001/263
(BHEJRI)
|
1746004019NRG23080620220200214
|
08/06/2022
|
PIPASHA BARKADE
|
1746004019WL009558
|
PIPASHA BARKADE
|
00415
|
SBIN0002821
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310006552
|
|
PIPASHABARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
436
|
PUSHPRAJGARH
|
MP-46-004-019-001/124-A
(BHEJRI)
|
1746004019NRG23080620220200207
|
08/06/2022
|
YASHODA BAI
|
1746004019WL009558
|
YASHODA BAI
|
00415
|
SBIN0004674
|
816
|
816
|
Processed
|
14/06/2022
|
|
310006552
|
|
YASHODABAI
|
(000000)
|
|
437
|
PUSHPRAJGARH
|
MP-46-004-019-001/166-A
(BHEJRI)
|
1746004019NRG23080620220200112
|
08/06/2022
|
JANA MATI
|
1746004019WL009556
|
JANA MATI
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
JANAMATI
|
(000000)
|
|
438
|
PUSHPRAJGARH
|
MP-46-004-019-001/196
(BHEJRI)
|
1746004019NRG23080620220200210
|
08/06/2022
|
SURAJAN SINGH
|
1746004019WL009558
|
SURAJAN SINGH
|
00415
|
SBIN0004674
|
2244
|
2244
|
Processed
|
14/06/2022
|
|
310006552
|
|
SURAJANSINGH
|
(000000)
|
|
439
|
PUSHPRAJGARH
|
MP-46-004-019-001/196-A
(BHEJRI)
|
1746004019NRG23080620220200211
|
08/06/2022
|
MALI BAI
|
1746004019WL009558
|
MALI BAI
|
00415
|
SBIN0004674
|
1836
|
1836
|
Processed
|
14/06/2022
|
|
310006552
|
|
MALIBAI
|
(000000)
|
|
440
|
PUSHPRAJGARH
|
MP-46-004-019-001/287
(BHEJRI)
|
1746004019NRG23080620220200120
|
08/06/2022
|
PREMIYA BAI
|
1746004019WL009556
|
PREMIYA BAI
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
PREMIYABAI
|
(000000)
|
|
441
|
PUSHPRAJGARH
|
MP-46-004-019-001/313
(BHEJRI)
|
1746004019NRG23080620220200221
|
08/06/2022
|
savita bai
|
1746004019WL009558
|
savita bai
|
00415
|
SBIN0004674
|
2244
|
2244
|
Processed
|
14/06/2022
|
|
310006552
|
|
savitabai
|
(000000)
|
|
442
|
PUSHPRAJGARH
|
MP-46-004-019-001/34
(BHEJRI)
|
1746004019NRG23080620220200123
|
08/06/2022
|
hemraj prasad
|
1746004019WL009556
|
hemraj prasad
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
hemrajprasad
|
(000000)
|
|
443
|
PUSHPRAJGARH
|
MP-46-004-019-001/34
(BHEJRI)
|
1746004019NRG23080620220200124
|
08/06/2022
|
hemraj prasad
|
1746004019WL009556
|
hemraj prasad
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
hemrajprasad
|
(000000)
|
|
444
|
PUSHPRAJGARH
|
MP-46-004-019-001/407-A
(BHEJRI)
|
1746004019NRG23080620220200129
|
08/06/2022
|
INDRA BAI
|
1746004019WL009556
|
INDRA BAI
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
INDRABAI
|
(000000)
|
|
445
|
PUSHPRAJGARH
|
MP-46-004-019-001/420
(BHEJRI)
|
1746004019NRG23080620220200227
|
08/06/2022
|
KIRTI BAI
|
1746004019WL009558
|
KIRTI BAI
|
00415
|
SBIN0004674
|
2040
|
2040
|
Processed
|
14/06/2022
|
|
310006552
|
|
KIRTIBAI
|
(000000)
|
|
446
|
PUSHPRAJGARH
|
MP-46-004-019-001/90
(BHEJRI)
|
1746004019NRG23080620220200135
|
08/06/2022
|
samaru prasad dhurwey
|
1746004019WL009556
|
samaru prasad dhurwey
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
samaruprasaddhurwey
|
(000000)
|
|
447
|
PUSHPRAJGARH
|
MP-46-004-019-001/90
(BHEJRI)
|
1746004019NRG23080620220200137
|
08/06/2022
|
VIKANI BAI
|
1746004019WL009556
|
VIKANI BAI
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
VIKANIBAI
|
(000000)
|
|
448
|
PUSHPRAJGARH
|
MP-46-004-019-002/2-B
(BHEJRI)
|
1746004019NRG23080620220203550
|
08/06/2022
|
pushpa bai
|
1746004019WL009658
|
pushpa bai
|
00415
|
SBIN0004674
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
pushpabai
|
(000000)
|
|
449
|
PUSHPRAJGARH
|
MP-46-004-019-002/32
(BHEJRI)
|
1746004019NRG23070620220197196
|
08/06/2022
|
CHANDRAKALI DEVI
|
1746004019WL009483
|
CHANDRAKALI DEVI
|
00415
|
SBIN0004674
|
2730
|
2730
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHANDRAKALIDEVI
|
(000000)
|
|
450
|
PUSHPRAJGARH
|
MP-46-004-019-002/32-C
(BHEJRI)
|
1746004019NRG23070620220197198
|
08/06/2022
|
LAXMI BAI
|
1746004019WL009483
|
LAXMI BAI
|
00415
|
SBIN0004674
|
2730
|
2730
|
Processed
|
14/06/2022
|
|
310006552
|
|
LAXMIBAI
|
(000000)
|
|
451
|
PUSHPRAJGARH
|
MP-46-004-019-002/34
(BHEJRI)
|
1746004019NRG23070620220197225
|
08/06/2022
|
geeta bai
|
1746004019WL009484
|
geeta bai
|
00415
|
SBIN0004674
|
2412
|
2412
|
Processed
|
14/06/2022
|
|
310006552
|
|
geetabai
|
(000000)
|
|
452
|
PUSHPRAJGARH
|
MP-46-004-019-002/90-A
(BHEJRI)
|
1746004019NRG23070620220197206
|
08/06/2022
|
JOHANI BAI
|
1746004019WL009483
|
JOHANI BAI
|
00415
|
SBIN0004674
|
2730
|
2730
|
Processed
|
14/06/2022
|
|
310006552
|
|
JOHANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38982
|
38982
|
|
|
|
|
|
|
|
|
453
|
PUSHPRAJGARH
|
MP-46-004-051-001/120-B
(INTOUR)
|
1746004051NRG23070620220197932
|
08/06/2022
|
Tara wati
|
1746004051WL009504
|
Tara wati
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
310006552
|
|
Tarawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
454
|
PUSHPRAJGARH
|
MP-46-004-076-001/128-A
(LAMSARAI)
|
1746004076NRG23080620220204087
|
08/06/2022
|
kunjeshwari
|
1746004076WL009685
|
kunjeshwari
|
00415
|
SBIN0006986
|
2280
|
2280
|
Processed
|
14/06/2022
|
|
310006552
|
|
kunjeshwari
|
(000000)
|
|
455
|
PUSHPRAJGARH
|
MP-46-004-076-001/292
(LAMSARAI)
|
1746004076NRG23080620220204096
|
08/06/2022
|
Suraj prasad
|
1746004076WL009685
|
Suraj prasad
|
00415
|
SBIN0006986
|
2280
|
2280
|
Processed
|
14/06/2022
|
|
310006552
|
|
Surajprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
456
|
PUSHPRAJGARH
|
MP-46-004-062-001/100
(KARPA)
|
1746004062NRG23080620220198119
|
08/06/2022
|
AGHNEE
|
1746004062WL009509
|
AGHNEE
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
AGHNEE
|
(000000)
|
|
457
|
PUSHPRAJGARH
|
MP-46-004-062-001/140
(KARPA)
|
1746004062NRG23080620220198125
|
08/06/2022
|
guddu
|
1746004062WL009509
|
guddu
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
guddu
|
(000000)
|
|
458
|
PUSHPRAJGARH
|
MP-46-004-062-001/147-B
(KARPA)
|
1746004062NRG23080620220198126
|
08/06/2022
|
dalveer
|
1746004062WL009509
|
dalveer
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
dalveer
|
(000000)
|
|
459
|
PUSHPRAJGARH
|
MP-46-004-062-001/147-B
(KARPA)
|
1746004062NRG23080620220198127
|
08/06/2022
|
dalveer
|
1746004062WL009509
|
dalveer
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
dalveer
|
(000000)
|
|
460
|
PUSHPRAJGARH
|
MP-46-004-062-001/15
(KARPA)
|
1746004062NRG23080620220198128
|
08/06/2022
|
rambai
|
1746004062WL009509
|
rambai
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
rambai
|
(000000)
|
|
461
|
PUSHPRAJGARH
|
MP-46-004-062-001/20
(KARPA)
|
1746004062NRG23080620220198130
|
08/06/2022
|
BAJARI
|
1746004062WL009509
|
BAJARI
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
BAJARI
|
(000000)
|
|
462
|
PUSHPRAJGARH
|
MP-46-004-062-001/212
(KARPA)
|
1746004062NRG23080620220198131
|
08/06/2022
|
sudasiya bai
|
1746004062WL009509
|
sudasiya bai
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
sudasiyabai
|
(000000)
|
|
463
|
PUSHPRAJGARH
|
MP-46-004-062-001/212
(KARPA)
|
1746004062NRG23080620220198132
|
08/06/2022
|
sudasiya bai
|
1746004062WL009509
|
sudasiya bai
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
sudasiyabai
|
(000000)
|
|
464
|
PUSHPRAJGARH
|
MP-46-004-062-001/217
(KARPA)
|
1746004062NRG23080620220198133
|
08/06/2022
|
SUMINTRA BAI
|
1746004062WL009509
|
SUMINTRA BAI
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUMINTRABAI
|
(000000)
|
|
465
|
PUSHPRAJGARH
|
MP-46-004-062-001/220
(KARPA)
|
1746004062NRG23080620220198134
|
08/06/2022
|
sukhdeen
|
1746004062WL009509
|
sukhdeen
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
sukhdeen
|
(000000)
|
|
466
|
PUSHPRAJGARH
|
MP-46-004-062-001/220
(KARPA)
|
1746004062NRG23080620220198135
|
08/06/2022
|
sukhdeen
|
1746004062WL009509
|
sukhdeen
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
sukhdeen
|
(000000)
|
|
467
|
PUSHPRAJGARH
|
MP-46-004-062-001/220
(KARPA)
|
1746004062NRG23080620220198136
|
08/06/2022
|
sukhdeen
|
1746004062WL009509
|
sukhdeen
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
sukhdeen
|
(000000)
|
|
468
|
PUSHPRAJGARH
|
MP-46-004-062-001/222
(KARPA)
|
1746004062NRG23080620220198137
|
08/06/2022
|
INDRAVATI
|
1746004062WL009509
|
INDRAVATI
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
INDRAVATI
|
(000000)
|
|
469
|
PUSHPRAJGARH
|
MP-46-004-062-001/222
(KARPA)
|
1746004062NRG23080620220198138
|
08/06/2022
|
lakhan
|
1746004062WL009509
|
lakhan
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
lakhan
|
(000000)
|
|
470
|
PUSHPRAJGARH
|
MP-46-004-062-001/228
(KARPA)
|
1746004062NRG23080620220198139
|
08/06/2022
|
LALAN
|
1746004062WL009509
|
LALAN
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
LALAN
|
(000000)
|
|
471
|
PUSHPRAJGARH
|
MP-46-004-062-001/228
(KARPA)
|
1746004062NRG23080620220198140
|
08/06/2022
|
lalan
|
1746004062WL009509
|
lalan
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
lalan
|
(000000)
|
|
472
|
PUSHPRAJGARH
|
MP-46-004-062-001/240
(KARPA)
|
1746004062NRG23080620220198141
|
08/06/2022
|
DROPTI BAI
|
1746004062WL009509
|
DROPTI BAI
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
DROPTIBAI
|
(000000)
|
|
473
|
PUSHPRAJGARH
|
MP-46-004-062-001/255
(KARPA)
|
1746004062NRG23080620220198142
|
08/06/2022
|
susheela
|
1746004062WL009509
|
susheela
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
susheela
|
(000000)
|
|
474
|
PUSHPRAJGARH
|
MP-46-004-062-001/258
(KARPA)
|
1746004062NRG23080620220198145
|
08/06/2022
|
hajari
|
1746004062WL009509
|
hajari
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
hajari
|
(000000)
|
|
475
|
PUSHPRAJGARH
|
MP-46-004-062-001/264
(KARPA)
|
1746004062NRG23080620220198146
|
08/06/2022
|
KARELAL
|
1746004062WL009509
|
KARELAL
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
KARELAL
|
(000000)
|
|
476
|
PUSHPRAJGARH
|
MP-46-004-062-001/264-A
(KARPA)
|
1746004062NRG23080620220198147
|
08/06/2022
|
prembati
|
1746004062WL009509
|
prembati
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
prembati
|
(000000)
|
|
477
|
PUSHPRAJGARH
|
MP-46-004-062-001/267
(KARPA)
|
1746004062NRG23080620220198148
|
08/06/2022
|
maiku
|
1746004062WL009509
|
maiku
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
maiku
|
(000000)
|
|
478
|
PUSHPRAJGARH
|
MP-46-004-062-001/267-A
(KARPA)
|
1746004062NRG23080620220198149
|
08/06/2022
|
santosh
|
1746004062WL009509
|
santosh
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
santosh
|
(000000)
|
|
479
|
PUSHPRAJGARH
|
MP-46-004-062-001/269
(KARPA)
|
1746004062NRG23080620220198151
|
08/06/2022
|
ANUP SINGH
|
1746004062WL009509
|
ANUP SINGH
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
ANUPSINGH
|
(000000)
|
|
480
|
PUSHPRAJGARH
|
MP-46-004-062-001/313
(KARPA)
|
1746004062NRG23080620220198156
|
08/06/2022
|
JAGDEESH
|
1746004062WL009509
|
JAGDEESH
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
JAGDEESH
|
(000000)
|
|
481
|
PUSHPRAJGARH
|
MP-46-004-062-001/33-B
(KARPA)
|
1746004062NRG23080620220198157
|
08/06/2022
|
alok
|
1746004062WL009509
|
alok
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
alok
|
(000000)
|
|
482
|
PUSHPRAJGARH
|
MP-46-004-062-001/330-B
(KARPA)
|
1746004062NRG23080620220198158
|
08/06/2022
|
HEERIYA BAI
|
1746004062WL009509
|
HEERIYA BAI
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
HEERIYABAI
|
(000000)
|
|
483
|
PUSHPRAJGARH
|
MP-46-004-062-001/336-A
(KARPA)
|
1746004062NRG23080620220198159
|
08/06/2022
|
BANSHU
|
1746004062WL009509
|
BANSHU
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
BANSHU
|
(000000)
|
|
484
|
PUSHPRAJGARH
|
MP-46-004-062-001/336-A
(KARPA)
|
1746004062NRG23080620220198160
|
08/06/2022
|
BANSHU
|
1746004062WL009509
|
BANSHU
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
BANSHU
|
(000000)
|
|
485
|
PUSHPRAJGARH
|
MP-46-004-062-001/36
(KARPA)
|
1746004062NRG23080620220198161
|
08/06/2022
|
gurudayal
|
1746004062WL009509
|
gurudayal
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
gurudayal
|
(000000)
|
|
486
|
PUSHPRAJGARH
|
MP-46-004-062-001/369
(KARPA)
|
1746004062NRG23080620220198162
|
08/06/2022
|
RAMBAS BAI
|
1746004062WL009509
|
RAMBAS BAI
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMBASBAI
|
(000000)
|
|
487
|
PUSHPRAJGARH
|
MP-46-004-062-001/372
(KARPA)
|
1746004062NRG23080620220198164
|
08/06/2022
|
vimla bai
|
1746004062WL009509
|
vimla bai
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
vimlabai
|
(000000)
|
|
488
|
PUSHPRAJGARH
|
MP-46-004-062-001/378
(KARPA)
|
1746004062NRG23080620220198167
|
08/06/2022
|
bhukan
|
1746004062WL009509
|
bhukan
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
bhukan
|
(000000)
|
|
489
|
PUSHPRAJGARH
|
MP-46-004-062-001/378
(KARPA)
|
1746004062NRG23080620220198168
|
08/06/2022
|
bhukan
|
1746004062WL009509
|
bhukan
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
bhukan
|
(000000)
|
|
490
|
PUSHPRAJGARH
|
MP-46-004-062-001/378-A
(KARPA)
|
1746004062NRG23080620220198169
|
08/06/2022
|
bimla
|
1746004062WL009509
|
bimla
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
bimla
|
(000000)
|
|
491
|
PUSHPRAJGARH
|
MP-46-004-062-001/378-A
(KARPA)
|
1746004062NRG23080620220198170
|
08/06/2022
|
bimla
|
1746004062WL009509
|
bimla
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
bimla
|
(000000)
|
|
492
|
PUSHPRAJGARH
|
MP-46-004-062-001/384-A
(KARPA)
|
1746004062NRG23080620220198171
|
08/06/2022
|
ameervati
|
1746004062WL009509
|
ameervati
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
ameervati
|
(000000)
|
|
493
|
PUSHPRAJGARH
|
MP-46-004-062-001/40
(KARPA)
|
1746004062NRG23080620220198173
|
08/06/2022
|
suratiya
|
1746004062WL009509
|
suratiya
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
suratiya
|
(000000)
|
|
494
|
PUSHPRAJGARH
|
MP-46-004-062-001/404
(KARPA)
|
1746004062NRG23080620220198175
|
08/06/2022
|
indrabhan
|
1746004062WL009509
|
indrabhan
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
indrabhan
|
(000000)
|
|
495
|
PUSHPRAJGARH
|
MP-46-004-062-001/417
(KARPA)
|
1746004062NRG23080620220198176
|
08/06/2022
|
VALLI BAIGA
|
1746004062WL009509
|
VALLI BAIGA
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
VALLIBAIGA
|
(000000)
|
|
496
|
PUSHPRAJGARH
|
MP-46-004-062-001/453-C
(KARPA)
|
1746004062NRG23080620220198177
|
08/06/2022
|
mangalvati
|
1746004062WL009509
|
mangalvati
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
mangalvati
|
(000000)
|
|
497
|
PUSHPRAJGARH
|
MP-46-004-062-001/457-B
(KARPA)
|
1746004062NRG23080620220198178
|
08/06/2022
|
SONRAY
|
1746004062WL009509
|
SONRAY
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
SONRAY
|
(000000)
|
|
498
|
PUSHPRAJGARH
|
MP-46-004-062-001/51
(KARPA)
|
1746004062NRG23080620220198179
|
08/06/2022
|
KEHAR SINGH
|
1746004062WL009509
|
KEHAR SINGH
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
KEHARSINGH
|
(000000)
|
|
499
|
PUSHPRAJGARH
|
MP-46-004-062-001/52
(KARPA)
|
1746004062NRG23080620220198180
|
08/06/2022
|
NANHA
|
1746004062WL009509
|
NANHA
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
NANHA
|
(000000)
|
|
500
|
PUSHPRAJGARH
|
MP-46-004-062-001/520
(KARPA)
|
1746004062NRG23080620220198182
|
08/06/2022
|
jay singh
|
1746004062WL009509
|
jay singh
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
jaysingh
|
(000000)
|
|
501
|
PUSHPRAJGARH
|
MP-46-004-062-001/53
(KARPA)
|
1746004062NRG23080620220198183
|
08/06/2022
|
GALIRAM BAIGA
|
1746004062WL009509
|
GALIRAM BAIGA
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
GALIRAMBAIGA
|
(000000)
|
|
502
|
PUSHPRAJGARH
|
MP-46-004-062-001/534
(KARPA)
|
1746004062NRG23080620220198184
|
08/06/2022
|
rajendra
|
1746004062WL009509
|
rajendra
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
rajendra
|
(000000)
|
|
503
|
PUSHPRAJGARH
|
MP-46-004-062-001/54
(KARPA)
|
1746004062NRG23080620220198185
|
08/06/2022
|
GULBI
|
1746004062WL009509
|
GULBI
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
GULBI
|
(000000)
|
|
504
|
PUSHPRAJGARH
|
MP-46-004-062-001/55
(KARPA)
|
1746004062NRG23080620220198186
|
08/06/2022
|
GOPAL
|
1746004062WL009509
|
GOPAL
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
GOPAL
|
(000000)
|
|
505
|
PUSHPRAJGARH
|
MP-46-004-062-001/77
(KARPA)
|
1746004062NRG23080620220198188
|
08/06/2022
|
KANHAIYA
|
1746004062WL009509
|
KANHAIYA
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
KANHAIYA
|
(000000)
|
|
506
|
PUSHPRAJGARH
|
MP-46-004-062-001/77
(KARPA)
|
1746004062NRG23080620220198189
|
08/06/2022
|
kanhaiya
|
1746004062WL009509
|
kanhaiya
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
kanhaiya
|
(000000)
|
|
507
|
PUSHPRAJGARH
|
MP-46-004-062-001/78
(KARPA)
|
1746004062NRG23080620220198190
|
08/06/2022
|
GANGU NAYAK
|
1746004062WL009509
|
GANGU NAYAK
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
GANGUNAYAK
|
(000000)
|
|
508
|
PUSHPRAJGARH
|
MP-46-004-062-001/8
(KARPA)
|
1746004062NRG23080620220198191
|
08/06/2022
|
belasiya
|
1746004062WL009509
|
belasiya
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
belasiya
|
(000000)
|
|
509
|
PUSHPRAJGARH
|
MP-46-004-062-001/87
(KARPA)
|
1746004062NRG23080620220198192
|
08/06/2022
|
nanhi
|
1746004062WL009509
|
nanhi
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
nanhi
|
(000000)
|
|
510
|
PUSHPRAJGARH
|
MP-46-004-062-001/87
(KARPA)
|
1746004062NRG23080620220198193
|
08/06/2022
|
nanhi
|
1746004062WL009509
|
nanhi
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
nanhi
|
(000000)
|
|
511
|
PUSHPRAJGARH
|
MP-46-004-062-001/88
(KARPA)
|
1746004062NRG23080620220198194
|
08/06/2022
|
harish
|
1746004062WL009509
|
harish
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
harish
|
(000000)
|
|
512
|
PUSHPRAJGARH
|
MP-46-004-062-001/88
(KARPA)
|
1746004062NRG23080620220198195
|
08/06/2022
|
harish
|
1746004062WL009509
|
harish
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
14/06/2022
|
|
310006552
|
|
harish
|
(000000)
|
|
513
|
PUSHPRAJGARH
|
MP-46-004-062-001/99
(KARPA)
|
1746004062NRG23080620220198197
|
08/06/2022
|
SUKHRAM BAIGA
|
1746004062WL009509
|
SUKHRAM BAIGA
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUKHRAMBAIGA
|
(000000)
|
|
514
|
PUSHPRAJGARH
|
MP-46-004-062-001/99-A
(KARPA)
|
1746004062NRG23080620220198198
|
08/06/2022
|
kunvarlal
|
1746004062WL009509
|
kunvarlal
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
kunvarlal
|
(000000)
|
|
515
|
PUSHPRAJGARH
|
MP-46-004-062-001/99-A
(KARPA)
|
1746004062NRG23080620220198199
|
08/06/2022
|
kunvarlal
|
1746004062WL009509
|
kunvarlal
|
00415
|
SBIN0009097
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
kunvarlal
|
(000000)
|
|
516
|
PUSHPRAJGARH
|
MP-46-004-076-001/111
(LAMSARAI)
|
1746004076NRG23080620220204074
|
08/06/2022
|
BHAIYA LAL
|
1746004076WL009683
|
BHAIYA LAL
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
BHAIYALAL
|
(000000)
|
|
517
|
PUSHPRAJGARH
|
MP-46-004-076-001/181
(LAMSARAI)
|
1746004076NRG23080620220204088
|
08/06/2022
|
BECHN SINGH
|
1746004076WL009685
|
BECHN SINGH
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
14/06/2022
|
|
310006552
|
|
BECHNSINGH
|
(000000)
|
|
518
|
PUSHPRAJGARH
|
MP-46-004-076-001/215
(LAMSARAI)
|
1746004076NRG23080620220204094
|
08/06/2022
|
birasiya bai
|
1746004076WL009685
|
birasiya bai
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
14/06/2022
|
|
310006552
|
|
birasiyabai
|
(000000)
|
|
519
|
PUSHPRAJGARH
|
MP-46-004-076-001/287
(LAMSARAI)
|
1746004076NRG23080620220204081
|
08/06/2022
|
AMOLI SINGH
|
1746004076WL009684
|
AMOLI SINGH
|
00415
|
SBIN0009097
|
2160
|
2160
|
Processed
|
14/06/2022
|
|
310006552
|
|
AMOLISINGH
|
(000000)
|
|
520
|
PUSHPRAJGARH
|
MP-46-004-076-001/291
(LAMSARAI)
|
1746004076NRG23080620220204095
|
08/06/2022
|
Halki bai
|
1746004076WL009685
|
Halki bai
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
14/06/2022
|
|
310006552
|
|
Halkibai
|
(000000)
|
|
521
|
PUSHPRAJGARH
|
MP-46-004-076-001/30
(LAMSARAI)
|
1746004076NRG23080620220204097
|
08/06/2022
|
birahuliya bai
|
1746004076WL009685
|
birahuliya bai
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
14/06/2022
|
|
310006552
|
|
birahuliyabai
|
(000000)
|
|
522
|
PUSHPRAJGARH
|
MP-46-004-076-001/31
(LAMSARAI)
|
1746004076NRG23080620220204099
|
08/06/2022
|
RAY SINGH
|
1746004076WL009685
|
RAY SINGH
|
00415
|
SBIN0009097
|
2280
|
2280
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAYSINGH
|
(000000)
|
|
523
|
PUSHPRAJGARH
|
MP-46-004-076-001/315
(LAMSARAI)
|
1746004076NRG23080620220204084
|
08/06/2022
|
BERJ BATI
|
1746004076WL009684
|
BERJ BATI
|
00415
|
SBIN0009097
|
2160
|
2160
|
Processed
|
14/06/2022
|
|
310006552
|
|
BERJBATI
|
(000000)
|
|
524
|
PUSHPRAJGARH
|
MP-46-004-076-001/78
(LAMSARAI)
|
1746004076NRG23080620220204069
|
08/06/2022
|
CHARKU MAHRA
|
1746004076WL009682
|
CHARKU MAHRA
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHARKUMAHRA
|
(000000)
|
|
525
|
PUSHPRAJGARH
|
MP-46-004-076-001/78
(LAMSARAI)
|
1746004076NRG23080620220204070
|
08/06/2022
|
CHARKU MAHRA
|
1746004076WL009682
|
CHARKU MAHRA
|
00415
|
SBIN0009097
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHARKUMAHRA
|
(000000)
|
|
526
|
PUSHPRAJGARH
|
MP-46-004-102-001/110-A
(RANAI KAPA)
|
1746004000NRG23080620220198677
|
08/06/2022
|
GOVIND SINGH
|
1746004WL009525
|
GOVIND SINGH
|
00415
|
SBIN0009097
|
760
|
760
|
Processed
|
14/06/2022
|
|
310006552
|
|
GOVINDSINGH
|
(000000)
|
|
527
|
PUSHPRAJGARH
|
MP-46-004-102-001/122
(RANAI KAPA)
|
1746004000NRG23080620220198682
|
08/06/2022
|
MUNNI BI
|
1746004WL009525
|
MUNNI BI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
MUNNIBI
|
(000000)
|
|
528
|
PUSHPRAJGARH
|
MP-46-004-102-001/122
(RANAI KAPA)
|
1746004000NRG23080620220198681
|
08/06/2022
|
RAJKUMAR
|
1746004WL009525
|
RAJKUMAR
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAJKUMAR
|
(000000)
|
|
529
|
PUSHPRAJGARH
|
MP-46-004-102-001/168
(RANAI KAPA)
|
1746004000NRG23080620220198699
|
08/06/2022
|
RAMSINGH
|
1746004WL009525
|
RAMSINGH
|
00415
|
SBIN0009097
|
760
|
760
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMSINGH
|
(000000)
|
|
530
|
PUSHPRAJGARH
|
MP-46-004-102-001/211-B
(RANAI KAPA)
|
1746004000NRG23080620220198776
|
08/06/2022
|
mahendra singh
|
1746004WL009526
|
mahendra singh
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
mahendrasingh
|
(000000)
|
|
531
|
PUSHPRAJGARH
|
MP-46-004-102-001/220-B
(RANAI KAPA)
|
1746004000NRG23080620220198722
|
08/06/2022
|
Ramkali bai
|
1746004WL009525
|
Ramkali bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
Ramkalibai
|
(000000)
|
|
532
|
PUSHPRAJGARH
|
MP-46-004-102-001/224
(RANAI KAPA)
|
1746004000NRG23080620220198777
|
08/06/2022
|
jhallu singh
|
1746004WL009526
|
jhallu singh
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
jhallusingh
|
(000000)
|
|
533
|
PUSHPRAJGARH
|
MP-46-004-102-001/225
(RANAI KAPA)
|
1746004000NRG23080620220198778
|
08/06/2022
|
Sampatiya bai
|
1746004WL009526
|
Sampatiya bai
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
Sampatiyabai
|
(000000)
|
|
534
|
PUSHPRAJGARH
|
MP-46-004-102-001/230-A
(RANAI KAPA)
|
1746004000NRG23080620220198779
|
08/06/2022
|
Seema bai
|
1746004WL009526
|
Seema bai
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Seemabai
|
(000000)
|
|
535
|
PUSHPRAJGARH
|
MP-46-004-102-001/263
(RANAI KAPA)
|
1746004000NRG23080620220198782
|
08/06/2022
|
Reetu devi
|
1746004WL009526
|
Reetu devi
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Reetudevi
|
(000000)
|
|
536
|
PUSHPRAJGARH
|
MP-46-004-102-001/279-A
(RANAI KAPA)
|
1746004000NRG23080620220198730
|
08/06/2022
|
Jeevanbati
|
1746004WL009525
|
Jeevanbati
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
Jeevanbati
|
(000000)
|
|
537
|
PUSHPRAJGARH
|
MP-46-004-102-001/292
(RANAI KAPA)
|
1746004000NRG23080620220198783
|
08/06/2022
|
Chandravhan
|
1746004WL009526
|
Chandravhan
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Chandravhan
|
(000000)
|
|
538
|
PUSHPRAJGARH
|
MP-46-004-102-001/38
(RANAI KAPA)
|
1746004000NRG23080620220198789
|
08/06/2022
|
dhaniya bai
|
1746004WL009526
|
dhaniya bai
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
14/06/2022
|
|
310006552
|
|
dhaniyabai
|
(000000)
|
|
539
|
PUSHPRAJGARH
|
MP-46-004-102-001/43
(RANAI KAPA)
|
1746004000NRG23080620220198794
|
08/06/2022
|
Nandkumar
|
1746004WL009526
|
Nandkumar
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
Nandkumar
|
(000000)
|
|
540
|
PUSHPRAJGARH
|
MP-46-004-102-001/45
(RANAI KAPA)
|
1746004000NRG23080620220198739
|
08/06/2022
|
bhagat
|
1746004WL009525
|
bhagat
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
14/06/2022
|
|
310006552
|
|
bhagat
|
(000000)
|
|
541
|
PUSHPRAJGARH
|
MP-46-004-102-001/46-B
(RANAI KAPA)
|
1746004000NRG23080620220198742
|
08/06/2022
|
RUP SINGH
|
1746004WL009525
|
RUP SINGH
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
RUPSINGH
|
(000000)
|
|
542
|
PUSHPRAJGARH
|
MP-46-004-102-001/46-D
(RANAI KAPA)
|
1746004000NRG23080620220198743
|
08/06/2022
|
RUPENDRA SINGH
|
1746004WL009525
|
RUPENDRA SINGH
|
00415
|
SBIN0009097
|
950
|
950
|
Processed
|
14/06/2022
|
|
310006552
|
|
RUPENDRASINGH
|
(000000)
|
|
543
|
PUSHPRAJGARH
|
MP-46-004-102-001/72
(RANAI KAPA)
|
1746004000NRG23080620220198796
|
08/06/2022
|
Atma
|
1746004WL009526
|
Atma
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Atma
|
(000000)
|
|
544
|
PUSHPRAJGARH
|
MP-46-004-102-001/74
(RANAI KAPA)
|
1746004000NRG23080620220198797
|
08/06/2022
|
gomti bai
|
1746004WL009526
|
gomti bai
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
gomtibai
|
(000000)
|
|
545
|
PUSHPRAJGARH
|
MP-46-004-102-001/78
(RANAI KAPA)
|
1746004000NRG23080620220198803
|
08/06/2022
|
Jheema
|
1746004WL009526
|
Jheema
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Jheema
|
(000000)
|
|
546
|
PUSHPRAJGARH
|
MP-46-004-102-001/85
(RANAI KAPA)
|
1746004000NRG23080620220198806
|
08/06/2022
|
CHAMMI BAI
|
1746004WL009526
|
CHAMMI BAI
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHAMMIBAI
|
(000000)
|
|
547
|
PUSHPRAJGARH
|
MP-46-004-102-001/93-B
(RANAI KAPA)
|
1746004000NRG23080620220198754
|
08/06/2022
|
SHAKUNTLA BAI
|
1746004WL009525
|
SHAKUNTLA BAI
|
00415
|
SBIN0009097
|
570
|
570
|
Processed
|
14/06/2022
|
|
310006552
|
|
SHAKUNTLABAI
|
(000000)
|
|
548
|
PUSHPRAJGARH
|
MP-46-004-104-001/269-A
(SALARGONDI)
|
1746004104NRG23080620220199960
|
08/06/2022
|
dherendra singh
|
1746004104WL009548
|
dherendra singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
dherendrasingh
|
(000000)
|
|
549
|
PUSHPRAJGARH
|
MP-46-004-104-001/349
(SALARGONDI)
|
1746004104NRG23080620220199961
|
08/06/2022
|
DEEPNARAYAN YADAV
|
1746004104WL009548
|
DEEPNARAYAN YADAV
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
DEEPNARAYANYADAV
|
(000000)
|
|
550
|
PUSHPRAJGARH
|
MP-46-004-104-002/140
(SALARGONDI)
|
1746004104NRG23080620220199965
|
08/06/2022
|
SUGHRU
|
1746004104WL009548
|
SUGHRU
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUGHRU
|
(000000)
|
|
551
|
PUSHPRAJGARH
|
MP-46-004-106-001/121-A
(SARAI)
|
1746004000NRG23070620220197078
|
08/06/2022
|
BATINA BAI
|
1746004WL009477
|
BATINA BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
BATINABAI
|
(000000)
|
|
552
|
PUSHPRAJGARH
|
MP-46-004-106-001/211
(SARAI)
|
1746004000NRG23070620220197092
|
08/06/2022
|
Chain Singh
|
1746004WL009477
|
Chain Singh
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
ChainSingh
|
(000000)
|
|
553
|
PUSHPRAJGARH
|
MP-46-004-106-001/235-B
(SARAI)
|
1746004000NRG23070620220197100
|
08/06/2022
|
CHOMAN SINGH
|
1746004WL009477
|
CHOMAN SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHOMANSINGH
|
(000000)
|
|
554
|
PUSHPRAJGARH
|
MP-46-004-106-001/253
(SARAI)
|
1746004000NRG23070620220197102
|
08/06/2022
|
PARWATI DEVI
|
1746004WL009477
|
PARWATI DEVI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
PARWATIDEVI
|
(000000)
|
|
555
|
PUSHPRAJGARH
|
MP-46-004-106-001/336
(SARAI)
|
1746004000NRG23070620220197109
|
08/06/2022
|
AMAR SINGH
|
1746004WL009477
|
AMAR SINGH
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
AMARSINGH
|
(000000)
|
|
556
|
PUSHPRAJGARH
|
MP-46-004-106-001/336-A
(SARAI)
|
1746004000NRG23070620220197110
|
08/06/2022
|
SUMITRA DEVI
|
1746004WL009477
|
SUMITRA DEVI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUMITRADEVI
|
(000000)
|
|
557
|
PUSHPRAJGARH
|
MP-46-004-106-001/347
(SARAI)
|
1746004000NRG23070620220197111
|
08/06/2022
|
Gopal
|
1746004WL009477
|
Gopal
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
Gopal
|
(000000)
|
|
558
|
PUSHPRAJGARH
|
MP-46-004-106-001/43
(SARAI)
|
1746004000NRG23070620220197119
|
08/06/2022
|
RAM BAI
|
1746004WL009477
|
RAM BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMBAI
|
(000000)
|
|
559
|
PUSHPRAJGARH
|
MP-46-004-106-001/460-A
(SARAI)
|
1746004000NRG23070620220197123
|
08/06/2022
|
Thanedar
|
1746004WL009477
|
Thanedar
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
Thanedar
|
(000000)
|
|
560
|
PUSHPRAJGARH
|
MP-46-004-106-001/485
(SARAI)
|
1746004000NRG23070620220197129
|
08/06/2022
|
Kuber Singh
|
1746004WL009477
|
Kuber Singh
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
KuberSingh
|
(000000)
|
|
561
|
PUSHPRAJGARH
|
MP-46-004-106-001/8
(SARAI)
|
1746004000NRG23070620220197137
|
08/06/2022
|
KALI BAI
|
1746004WL009477
|
KALI BAI
|
00415
|
SBIN0009097
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
KALIBAI
|
(000000)
|
|
562
|
PUSHPRAJGARH
|
MP-46-004-110-001/109
(TARANG)
|
1746004000NRG23080620220201965
|
08/06/2022
|
Vishvnath singh
|
1746004WL009619
|
Vishvnath singh
|
00415
|
SBIN0009097
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
Vishvnathsingh
|
(000000)
|
|
563
|
PUSHPRAJGARH
|
MP-46-004-110-001/109-A
(TARANG)
|
1746004000NRG23080620220201967
|
08/06/2022
|
kuwar singh
|
1746004WL009619
|
kuwar singh
|
00415
|
SBIN0009097
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
kuwarsingh
|
(000000)
|
|
564
|
PUSHPRAJGARH
|
MP-46-004-110-001/116
(TARANG)
|
1746004000NRG23080620220202376
|
08/06/2022
|
kamalbhan singh
|
1746004WL009622
|
kamalbhan singh
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
kamalbhansingh
|
(000000)
|
|
565
|
PUSHPRAJGARH
|
MP-46-004-110-001/158
(TARANG)
|
1746004000NRG23080620220202024
|
08/06/2022
|
umar singh
|
1746004WL009619
|
umar singh
|
00415
|
SBIN0009097
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
umarsingh
|
(000000)
|
|
566
|
PUSHPRAJGARH
|
MP-46-004-110-001/176-A
(TARANG)
|
1746004000NRG23080620220202046
|
08/06/2022
|
danbati
|
1746004WL009619
|
danbati
|
00415
|
SBIN0009097
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
danbati
|
(000000)
|
|
567
|
PUSHPRAJGARH
|
MP-46-004-110-001/219
(TARANG)
|
1746004000NRG23080620220202397
|
08/06/2022
|
Bela Bai
|
1746004WL009622
|
Bela Bai
|
00415
|
SBIN0009097
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
BelaBai
|
(000000)
|
|
568
|
PUSHPRAJGARH
|
MP-46-004-110-001/3-A
(TARANG)
|
1746004000NRG23080620220202090
|
08/06/2022
|
semvati bai
|
1746004WL009619
|
semvati bai
|
00415
|
SBIN0009097
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
semvatibai
|
(000000)
|
|
569
|
PUSHPRAJGARH
|
MP-46-004-110-001/3-B
(TARANG)
|
1746004000NRG23080620220202091
|
08/06/2022
|
kripal yadav
|
1746004WL009619
|
kripal yadav
|
00415
|
SBIN0009097
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
kripalyadav
|
(000000)
|
|
570
|
PUSHPRAJGARH
|
MP-46-004-110-001/38
(TARANG)
|
1746004000NRG23080620220202103
|
08/06/2022
|
chammar singh
|
1746004WL009619
|
chammar singh
|
00415
|
SBIN0009097
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
chammarsingh
|
(000000)
|
|
571
|
PUSHPRAJGARH
|
MP-46-004-110-001/38-B
(TARANG)
|
1746004000NRG23080620220202108
|
08/06/2022
|
DHANRAJ SINGH
|
1746004WL009619
|
DHANRAJ SINGH
|
00415
|
SBIN0009097
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
DHANRAJSINGH
|
(000000)
|
|
572
|
PUSHPRAJGARH
|
MP-46-004-110-001/50-A
(TARANG)
|
1746004000NRG23080620220202314
|
08/06/2022
|
BHANMATI BAI
|
1746004WL009621
|
BHANMATI BAI
|
00415
|
SBIN0009097
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
BHANMATIBAI
|
(000000)
|
|
573
|
PUSHPRAJGARH
|
MP-46-004-110-001/6
(TARANG)
|
1746004000NRG23080620220202128
|
08/06/2022
|
JANKI BAI
|
1746004WL009619
|
JANKI BAI
|
00415
|
SBIN0009097
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
JANKIBAI
|
(000000)
|
|
574
|
PUSHPRAJGARH
|
MP-46-004-110-001/92-A
(TARANG)
|
1746004000NRG23080620220202354
|
08/06/2022
|
LAMIYA BAI
|
1746004WL009621
|
LAMIYA BAI
|
00415
|
SBIN0009097
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
LAMIYABAI
|
(000000)
|
|
575
|
PUSHPRAJGARH
|
MP-46-004-110-001/92-A
(TARANG)
|
1746004000NRG23080620220202353
|
08/06/2022
|
lamiya bai
|
1746004WL009621
|
lamiya bai
|
00415
|
SBIN0009097
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
lamiyabai
|
(000000)
|
|
576
|
PUSHPRAJGARH
|
MP-46-004-111-001/310
(THARHPATHAR)
|
1746004111NRG23080620220204306
|
08/06/2022
|
KAMALA BAI
|
1746004111WL009697
|
KAMALA BAI
|
00415
|
SBIN0009097
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
KAMALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214330
|
214330
|
|
|
|
|
|
|
|
|
577
|
PUSHPRAJGARH
|
MP-46-004-089-002/72-A
(PADMANIYA)
|
1746004000NRG23080620220202759
|
08/06/2022
|
Sangram Singh
|
1746004WL009635
|
Sangram Singh
|
00415
|
SBIN0009259
|
570
|
570
|
Processed
|
14/06/2022
|
|
310006552
|
|
SangramSingh
|
(000000)
|
|
578
|
PUSHPRAJGARH
|
MP-46-004-089-004/141
(PADMANIYA)
|
1746004000NRG23080620220202770
|
08/06/2022
|
Bablu Singh
|
1746004WL009636
|
Bablu Singh
|
00415
|
SBIN0009259
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
BabluSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
579
|
PUSHPRAJGARH
|
MP-46-004-036-004/27-B
(DHURADHAR)
|
1746004000NRG23080620220203068
|
08/06/2022
|
SUBHDRI BAI
|
1746004WL009645
|
SUBHDRI BAI
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUBHDRIBAI
|
(000000)
|
|
580
|
PUSHPRAJGARH
|
MP-46-004-070-003/53-A
(KODAR)
|
1746004000NRG23080620220203151
|
08/06/2022
|
GULAB SINGH
|
1746004WL009645
|
GULAB SINGH
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
GULABSINGH
|
(000000)
|
|
581
|
PUSHPRAJGARH
|
MP-46-004-089-002/125
(PADMANIYA)
|
1746004000NRG23080620220202748
|
08/06/2022
|
CHANDRAVATI
|
1746004WL009635
|
CHANDRAVATI
|
00415
|
SBIN0012188
|
570
|
570
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHANDRAVATI
|
(000000)
|
|
582
|
PUSHPRAJGARH
|
MP-46-004-089-002/66-A
(PADMANIYA)
|
1746004000NRG23080620220202757
|
08/06/2022
|
gyadeen yadav
|
1746004WL009635
|
gyadeen yadav
|
00415
|
SBIN0012188
|
570
|
570
|
Processed
|
14/06/2022
|
|
310006552
|
|
gyadeenyadav
|
(000000)
|
|
583
|
PUSHPRAJGARH
|
MP-46-004-089-002/78-B
(PADMANIYA)
|
1746004000NRG23080620220202761
|
08/06/2022
|
ganesiya bai
|
1746004WL009635
|
ganesiya bai
|
00415
|
SBIN0012188
|
570
|
570
|
Processed
|
14/06/2022
|
|
310006552
|
|
ganesiyabai
|
(000000)
|
|
584
|
PUSHPRAJGARH
|
MP-46-004-089-002/81
(PADMANIYA)
|
1746004000NRG23080620220202763
|
08/06/2022
|
MAIKI
|
1746004WL009635
|
MAIKI
|
00415
|
SBIN0012188
|
570
|
570
|
Processed
|
14/06/2022
|
|
310006552
|
|
MAIKI
|
(000000)
|
|
585
|
PUSHPRAJGARH
|
MP-46-004-089-002/81
(PADMANIYA)
|
1746004000NRG23080620220202762
|
08/06/2022
|
PANNA
|
1746004WL009635
|
PANNA
|
00415
|
SBIN0012188
|
190
|
190
|
Processed
|
14/06/2022
|
|
310006552
|
|
PANNA
|
(000000)
|
|
586
|
PUSHPRAJGARH
|
MP-46-004-089-004/149
(PADMANIYA)
|
1746004000NRG23080620220202772
|
08/06/2022
|
lakhan singh
|
1746004WL009636
|
lakhan singh
|
00415
|
SBIN0012188
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
lakhansingh
|
(000000)
|
|
587
|
PUSHPRAJGARH
|
MP-46-004-089-004/150-B
(PADMANIYA)
|
1746004000NRG23080620220202775
|
08/06/2022
|
muneem singh
|
1746004WL009636
|
muneem singh
|
00415
|
SBIN0012188
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
muneemsingh
|
(000000)
|
|
588
|
PUSHPRAJGARH
|
MP-46-004-089-004/150-B
(PADMANIYA)
|
1746004000NRG23080620220202774
|
08/06/2022
|
muneem singh
|
1746004WL009636
|
muneem singh
|
00415
|
SBIN0012188
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
muneemsingh
|
(000000)
|
|
589
|
PUSHPRAJGARH
|
MP-46-004-089-004/19-B
(PADMANIYA)
|
1746004000NRG23080620220202776
|
08/06/2022
|
Radha Bai
|
1746004WL009636
|
Radha Bai
|
00415
|
SBIN0012188
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
RadhaBai
|
(000000)
|
|
590
|
PUSHPRAJGARH
|
MP-46-004-089-004/84-A
(PADMANIYA)
|
1746004000NRG23080620220202780
|
08/06/2022
|
Guddi Bai
|
1746004WL009636
|
Guddi Bai
|
00415
|
SBIN0012188
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
GuddiBai
|
(000000)
|
|
591
|
PUSHPRAJGARH
|
MP-46-004-106-001/180
(SARAI)
|
1746004000NRG23070620220197086
|
08/06/2022
|
AGHNI BAI
|
1746004WL009477
|
AGHNI BAI
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
AGHNIBAI
|
(000000)
|
|
592
|
PUSHPRAJGARH
|
MP-46-004-106-001/315
(SARAI)
|
1746004000NRG23070620220197108
|
08/06/2022
|
NARENDRA SINGH DHURVEY
|
1746004WL009477
|
NARENDRA SINGH DHURVEY
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
NARENDRASINGHDHURVEY
|
(000000)
|
|
593
|
PUSHPRAJGARH
|
MP-46-004-106-001/440
(SARAI)
|
1746004000NRG23070620220197122
|
08/06/2022
|
CHAMELI BAI
|
1746004WL009477
|
CHAMELI BAI
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHAMELIBAI
|
(000000)
|
|
594
|
PUSHPRAJGARH
|
MP-46-004-106-001/82
(SARAI)
|
1746004000NRG23070620220197141
|
08/06/2022
|
SUSHILA BAI
|
1746004WL009477
|
SUSHILA BAI
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUSHILABAI
|
(000000)
|
|
595
|
PUSHPRAJGARH
|
MP-46-004-106-001/82
(SARAI)
|
1746004000NRG23070620220197140
|
08/06/2022
|
SUSHILA BAI
|
1746004WL009477
|
SUSHILA BAI
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUSHILABAI
|
(000000)
|
|
596
|
PUSHPRAJGARH
|
MP-46-004-110-001/109-B
(TARANG)
|
1746004000NRG23080620220201968
|
08/06/2022
|
PREMWATI
|
1746004WL009619
|
PREMWATI
|
00415
|
SBIN0012188
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
PREMWATI
|
(000000)
|
|
597
|
PUSHPRAJGARH
|
MP-46-004-110-001/12-A
(TARANG)
|
1746004000NRG23080620220202379
|
08/06/2022
|
GENDKALI BAI
|
1746004WL009622
|
GENDKALI BAI
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
GENDKALIBAI
|
(000000)
|
|
598
|
PUSHPRAJGARH
|
MP-46-004-110-001/12-A
(TARANG)
|
1746004000NRG23080620220202378
|
08/06/2022
|
KAMTA AGARIYA
|
1746004WL009622
|
KAMTA AGARIYA
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
KAMTAAGARIYA
|
(000000)
|
|
599
|
PUSHPRAJGARH
|
MP-46-004-110-001/132-B
(TARANG)
|
1746004000NRG23080620220202001
|
08/06/2022
|
SOMTI BAI
|
1746004WL009619
|
SOMTI BAI
|
00415
|
SBIN0012188
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
SOMTIBAI
|
(000000)
|
|
600
|
PUSHPRAJGARH
|
MP-46-004-110-001/166
(TARANG)
|
1746004000NRG23080620220202261
|
08/06/2022
|
dhayanvati bai
|
1746004WL009621
|
dhayanvati bai
|
00415
|
SBIN0012188
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
dhayanvatibai
|
(000000)
|
|
601
|
PUSHPRAJGARH
|
MP-46-004-110-001/200-A
(TARANG)
|
1746004000NRG23080620220202294
|
08/06/2022
|
GOMTI BAI
|
1746004WL009621
|
GOMTI BAI
|
00415
|
SBIN0012188
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
GOMTIBAI
|
(000000)
|
|
602
|
PUSHPRAJGARH
|
MP-46-004-110-001/206
(TARANG)
|
1746004000NRG23080620220202077
|
08/06/2022
|
panku singhgond
|
1746004WL009619
|
panku singhgond
|
00415
|
SBIN0012188
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
pankusinghgond
|
(000000)
|
|
603
|
PUSHPRAJGARH
|
MP-46-004-110-001/219-A
(TARANG)
|
1746004000NRG23080620220202400
|
08/06/2022
|
bhanmati bai tekam
|
1746004WL009622
|
bhanmati bai tekam
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
bhanmatibaitekam
|
(000000)
|
|
604
|
PUSHPRAJGARH
|
MP-46-004-110-001/219-B
(TARANG)
|
1746004000NRG23080620220202081
|
08/06/2022
|
PHUL BAI
|
1746004WL009619
|
PHUL BAI
|
00415
|
SBIN0012188
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
PHULBAI
|
(000000)
|
|
605
|
PUSHPRAJGARH
|
MP-46-004-110-001/224-C
(TARANG)
|
1746004000NRG23080620220202085
|
08/06/2022
|
vissa singh gond
|
1746004WL009619
|
vissa singh gond
|
00415
|
SBIN0012188
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
vissasinghgond
|
(000000)
|
|
606
|
PUSHPRAJGARH
|
MP-46-004-110-001/34
(TARANG)
|
1746004000NRG23080620220202099
|
08/06/2022
|
DASHARATH SINGH
|
1746004WL009619
|
DASHARATH SINGH
|
00415
|
SBIN0012188
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
DASHARATHSINGH
|
(000000)
|
|
607
|
PUSHPRAJGARH
|
MP-46-004-110-001/34
(TARANG)
|
1746004000NRG23080620220202098
|
08/06/2022
|
DASHARATH SINGH
|
1746004WL009619
|
DASHARATH SINGH
|
00415
|
SBIN0012188
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
DASHARATHSINGH
|
(000000)
|
|
608
|
PUSHPRAJGARH
|
MP-46-004-110-001/38-B
(TARANG)
|
1746004000NRG23080620220202109
|
08/06/2022
|
ASHWANI BAI
|
1746004WL009619
|
ASHWANI BAI
|
00415
|
SBIN0012188
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
ASHWANIBAI
|
(000000)
|
|
609
|
PUSHPRAJGARH
|
MP-46-004-110-001/51-B
(TARANG)
|
1746004000NRG23080620220202319
|
08/06/2022
|
Sonarin Bai
|
1746004WL009621
|
Sonarin Bai
|
00415
|
SBIN0012188
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
SonarinBai
|
(000000)
|
|
610
|
PUSHPRAJGARH
|
MP-46-004-110-001/67
(TARANG)
|
1746004000NRG23080620220202147
|
08/06/2022
|
DURGA BAI
|
1746004WL009619
|
DURGA BAI
|
00415
|
SBIN0012188
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
DURGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
611
|
PUSHPRAJGARH
|
MP-46-004-019-001/263
(BHEJRI)
|
1746004019NRG23080620220200215
|
08/06/2022
|
MADHURI DEVI BADKARE
|
1746004019WL009558
|
MADHURI DEVI BADKARE
|
00415
|
SBIN0012189
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310006552
|
|
MADHURIDEVIBADKARE
|
(000000)
|
|
612
|
PUSHPRAJGARH
|
MP-46-004-019-002/101-B
(BHEJRI)
|
1746004019NRG23070620220197222
|
08/06/2022
|
vishram singh
|
1746004019WL009484
|
vishram singh
|
00415
|
SBIN0012189
|
2412
|
2412
|
Processed
|
14/06/2022
|
|
310006552
|
|
vishramsingh
|
(000000)
|
|
613
|
PUSHPRAJGARH
|
MP-46-004-019-002/166
(BHEJRI)
|
1746004019NRG23080620220203546
|
08/06/2022
|
BASANTI BAI CHANDRAVANSHI
|
1746004019WL009658
|
BASANTI BAI CHANDRAVANSHI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
BASANTIBAICHANDRAVANSHI
|
(000000)
|
|
614
|
PUSHPRAJGARH
|
MP-46-004-019-002/17
(BHEJRI)
|
1746004019NRG23080620220203547
|
08/06/2022
|
RAJJU CHANDRAVANSHI
|
1746004019WL009658
|
RAJJU CHANDRAVANSHI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAJJUCHANDRAVANSHI
|
(000000)
|
|
615
|
PUSHPRAJGARH
|
MP-46-004-019-002/17
(BHEJRI)
|
1746004019NRG23080620220203548
|
08/06/2022
|
SILIYA BAI
|
1746004019WL009658
|
SILIYA BAI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
SILIYABAI
|
(000000)
|
|
616
|
PUSHPRAJGARH
|
MP-46-004-019-002/187-A
(BHEJRI)
|
1746004019NRG23070620220197192
|
08/06/2022
|
JITENDRA SINGH
|
1746004019WL009483
|
JITENDRA SINGH
|
00415
|
SBIN0012189
|
2730
|
2730
|
Processed
|
14/06/2022
|
|
310006552
|
|
JITENDRASINGH
|
(000000)
|
|
617
|
PUSHPRAJGARH
|
MP-46-004-019-002/187-A
(BHEJRI)
|
1746004019NRG23070620220197193
|
08/06/2022
|
JITENDRA SINGH
|
1746004019WL009483
|
JITENDRA SINGH
|
00415
|
SBIN0012189
|
2730
|
2730
|
Processed
|
14/06/2022
|
|
310006552
|
|
JITENDRASINGH
|
(000000)
|
|
618
|
PUSHPRAJGARH
|
MP-46-004-019-002/2-B
(BHEJRI)
|
1746004019NRG23080620220203549
|
08/06/2022
|
chandra pratap
|
1746004019WL009658
|
chandra pratap
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
chandrapratap
|
(000000)
|
|
619
|
PUSHPRAJGARH
|
MP-46-004-019-002/40
(BHEJRI)
|
1746004019NRG23080620220203552
|
08/06/2022
|
ASHOK KHANDAY
|
1746004019WL009658
|
ASHOK KHANDAY
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
ASHOKKHANDAY
|
(000000)
|
|
620
|
PUSHPRAJGARH
|
MP-46-004-019-002/67
(BHEJRI)
|
1746004019NRG23070620220197228
|
08/06/2022
|
BHANU SINGH
|
1746004019WL009484
|
BHANU SINGH
|
00415
|
SBIN0012189
|
2412
|
2412
|
Processed
|
14/06/2022
|
|
310006552
|
|
BHANUSINGH
|
(000000)
|
|
621
|
PUSHPRAJGARH
|
MP-46-004-019-002/7
(BHEJRI)
|
1746004019NRG23080620220203553
|
08/06/2022
|
KESHU MAHARA
|
1746004019WL009658
|
KESHU MAHARA
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
310006552
|
|
KESHUMAHARA
|
(000000)
|
|
622
|
PUSHPRAJGARH
|
MP-46-004-019-003/70
(BHEJRI)
|
1746004019NRG23070620220197157
|
08/06/2022
|
JYOTI BAI
|
1746004019WL009479
|
JYOTI BAI
|
00415
|
SBIN0012189
|
2200
|
2200
|
Processed
|
14/06/2022
|
|
310006552
|
|
JYOTIBAI
|
(000000)
|
|
623
|
PUSHPRAJGARH
|
MP-46-004-043-001/11
(GIRARI)
|
1746004000NRG23080620220202919
|
08/06/2022
|
VIRAN SINGH
|
1746004WL009641
|
VIRAN SINGH
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
VIRANSINGH
|
(000000)
|
|
624
|
PUSHPRAJGARH
|
MP-46-004-043-001/110
(GIRARI)
|
1746004000NRG23080620220202920
|
08/06/2022
|
BHANWAR SINGH
|
1746004WL009641
|
BHANWAR SINGH
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
BHANWARSINGH
|
(000000)
|
|
625
|
PUSHPRAJGARH
|
MP-46-004-043-001/115
(GIRARI)
|
1746004000NRG23080620220202922
|
08/06/2022
|
DHEERAN SINGH
|
1746004WL009641
|
DHEERAN SINGH
|
00415
|
SBIN0012189
|
1280
|
1280
|
Processed
|
14/06/2022
|
|
310006552
|
|
DHEERANSINGH
|
(000000)
|
|
626
|
PUSHPRAJGARH
|
MP-46-004-043-001/118
(GIRARI)
|
1746004000NRG23080620220202924
|
08/06/2022
|
AHIRIN BAI
|
1746004WL009641
|
AHIRIN BAI
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
AHIRINBAI
|
(000000)
|
|
627
|
PUSHPRAJGARH
|
MP-46-004-043-001/118-B
(GIRARI)
|
1746004000NRG23080620220202926
|
08/06/2022
|
GULLI BAI
|
1746004WL009641
|
GULLI BAI
|
00415
|
SBIN0012189
|
1280
|
1280
|
Processed
|
14/06/2022
|
|
310006552
|
|
GULLIBAI
|
(000000)
|
|
628
|
PUSHPRAJGARH
|
MP-46-004-043-001/121
(GIRARI)
|
1746004000NRG23080620220202929
|
08/06/2022
|
OMVATI BAI
|
1746004WL009641
|
OMVATI BAI
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
OMVATIBAI
|
(000000)
|
|
629
|
PUSHPRAJGARH
|
MP-46-004-043-001/126-A
(GIRARI)
|
1746004000NRG23080620220202935
|
08/06/2022
|
INDRAVATI BAI
|
1746004WL009641
|
INDRAVATI BAI
|
00415
|
SBIN0012189
|
1280
|
1280
|
Processed
|
14/06/2022
|
|
310006552
|
|
INDRAVATIBAI
|
(000000)
|
|
630
|
PUSHPRAJGARH
|
MP-46-004-043-001/126-A
(GIRARI)
|
1746004000NRG23080620220202934
|
08/06/2022
|
SANT KUMAR
|
1746004WL009641
|
SANT KUMAR
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
SANTKUMAR
|
(000000)
|
|
631
|
PUSHPRAJGARH
|
MP-46-004-043-001/128
(GIRARI)
|
1746004000NRG23080620220202938
|
08/06/2022
|
pyare lal agariya
|
1746004WL009641
|
pyare lal agariya
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310006552
|
|
pyarelalagariya
|
(000000)
|
|
632
|
PUSHPRAJGARH
|
MP-46-004-043-001/139
(GIRARI)
|
1746004000NRG23080620220202939
|
08/06/2022
|
PUSHPVATI DEVI
|
1746004WL009641
|
PUSHPVATI DEVI
|
00415
|
SBIN0012189
|
1280
|
1280
|
Processed
|
14/06/2022
|
|
310006552
|
|
PUSHPVATIDEVI
|
(000000)
|
|
633
|
PUSHPRAJGARH
|
MP-46-004-043-001/148
(GIRARI)
|
1746004000NRG23080620220202944
|
08/06/2022
|
NIRMALA DEVI
|
1746004WL009641
|
NIRMALA DEVI
|
00415
|
SBIN0012189
|
1280
|
1280
|
Processed
|
14/06/2022
|
|
310006552
|
|
NIRMALADEVI
|
(000000)
|
|
634
|
PUSHPRAJGARH
|
MP-46-004-043-001/154
(GIRARI)
|
1746004000NRG23080620220202952
|
08/06/2022
|
prem singh
|
1746004WL009641
|
prem singh
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
premsingh
|
(000000)
|
|
635
|
PUSHPRAJGARH
|
MP-46-004-043-001/187
(GIRARI)
|
1746004000NRG23080620220202961
|
08/06/2022
|
RATAN SINGH
|
1746004WL009641
|
RATAN SINGH
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
RATANSINGH
|
(000000)
|
|
636
|
PUSHPRAJGARH
|
MP-46-004-043-001/20
(GIRARI)
|
1746004000NRG23080620220202969
|
08/06/2022
|
DULARE YADAV
|
1746004WL009641
|
DULARE YADAV
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
DULAREYADAV
|
(000000)
|
|
637
|
PUSHPRAJGARH
|
MP-46-004-043-001/208
(GIRARI)
|
1746004000NRG23080620220202971
|
08/06/2022
|
SHUKLU SINGH
|
1746004WL009641
|
SHUKLU SINGH
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
310006552
|
|
SHUKLUSINGH
|
(000000)
|
|
638
|
PUSHPRAJGARH
|
MP-46-004-043-001/208-A
(GIRARI)
|
1746004000NRG23080620220202972
|
08/06/2022
|
VIMLA BAI
|
1746004WL009641
|
VIMLA BAI
|
00415
|
SBIN0012189
|
1280
|
1280
|
Processed
|
14/06/2022
|
|
310006552
|
|
VIMLABAI
|
(000000)
|
|
639
|
PUSHPRAJGARH
|
MP-46-004-043-001/33
(GIRARI)
|
1746004000NRG23080620220202981
|
08/06/2022
|
RAMSEVAK YADAV
|
1746004WL009641
|
RAMSEVAK YADAV
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMSEVAKYADAV
|
(000000)
|
|
640
|
PUSHPRAJGARH
|
MP-46-004-043-001/34
(GIRARI)
|
1746004000NRG23080620220202983
|
08/06/2022
|
RMIHA BAI
|
1746004WL009641
|
RMIHA BAI
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
14/06/2022
|
|
310006552
|
|
RMIHABAI
|
(000000)
|
|
641
|
PUSHPRAJGARH
|
MP-46-004-043-001/50
(GIRARI)
|
1746004000NRG23080620220202991
|
08/06/2022
|
GOMTI BAI
|
1746004WL009641
|
GOMTI BAI
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
GOMTIBAI
|
(000000)
|
|
642
|
PUSHPRAJGARH
|
MP-46-004-043-001/51-A
(GIRARI)
|
1746004000NRG23080620220202992
|
08/06/2022
|
RAMATIYA BAI
|
1746004WL009641
|
RAMATIYA BAI
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMATIYABAI
|
(000000)
|
|
643
|
PUSHPRAJGARH
|
MP-46-004-043-001/64-A
(GIRARI)
|
1746004000NRG23080620220203002
|
08/06/2022
|
CHHOTEE DEVI
|
1746004WL009641
|
CHHOTEE DEVI
|
00415
|
SBIN0012189
|
1280
|
1280
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHHOTEEDEVI
|
(000000)
|
|
644
|
PUSHPRAJGARH
|
MP-46-004-043-001/73
(GIRARI)
|
1746004000NRG23080620220203008
|
08/06/2022
|
BHAIYA LAL YADAV
|
1746004WL009641
|
BHAIYA LAL YADAV
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
BHAIYALALYADAV
|
(000000)
|
|
645
|
PUSHPRAJGARH
|
MP-46-004-043-001/81-A
(GIRARI)
|
1746004000NRG23080620220203016
|
08/06/2022
|
SUGHARI BAI SHYAM
|
1746004WL009641
|
SUGHARI BAI SHYAM
|
00415
|
SBIN0012189
|
1280
|
1280
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUGHARIBAISHYAM
|
(000000)
|
|
646
|
PUSHPRAJGARH
|
MP-46-004-043-001/93-A
(GIRARI)
|
1746004000NRG23080620220203030
|
08/06/2022
|
BRAJ KUMARI
|
1746004WL009641
|
BRAJ KUMARI
|
00415
|
SBIN0012189
|
1280
|
1280
|
Processed
|
14/06/2022
|
|
310006552
|
|
BRAJKUMARI
|
(000000)
|
|
647
|
PUSHPRAJGARH
|
MP-46-004-043-001/93-A
(GIRARI)
|
1746004000NRG23080620220203029
|
08/06/2022
|
DALLA SINGH
|
1746004WL009641
|
DALLA SINGH
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
DALLASINGH
|
(000000)
|
|
648
|
PUSHPRAJGARH
|
MP-46-004-043-001/98
(GIRARI)
|
1746004000NRG23080620220203031
|
08/06/2022
|
SHIVPRASAD NGOF BHOLAPRASAD
|
1746004WL009641
|
SHIVPRASAD NGOF BHOLAPRASAD
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
SHIVPRASADNGOFBHOLAPRASAD
|
(000000)
|
|
649
|
PUSHPRAJGARH
|
MP-46-004-071-001/109
(KOHKA)
|
1746004071NRG23080620220198874
|
08/06/2022
|
sughari bai
|
1746004071WL009529
|
sughari bai
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
14/06/2022
|
|
310006552
|
|
sugharibai
|
(000000)
|
|
650
|
PUSHPRAJGARH
|
MP-46-004-071-001/153
(KOHKA)
|
1746004071NRG23080620220198879
|
08/06/2022
|
sartiya bai
|
1746004071WL009529
|
sartiya bai
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
14/06/2022
|
|
310006552
|
|
sartiyabai
|
(000000)
|
|
651
|
PUSHPRAJGARH
|
MP-46-004-071-001/270
(KOHKA)
|
1746004071NRG23080620220198880
|
08/06/2022
|
Ashok singh
|
1746004071WL009529
|
Ashok singh
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
14/06/2022
|
|
310006552
|
|
Ashoksingh
|
(000000)
|
|
652
|
PUSHPRAJGARH
|
MP-46-004-071-001/304-A
(KOHKA)
|
1746004071NRG23080620220199402
|
08/06/2022
|
Kilavati
|
1746004071WL009537
|
Kilavati
|
00415
|
SBIN0012189
|
2184
|
2184
|
Processed
|
14/06/2022
|
|
310006552
|
|
Kilavati
|
(000000)
|
|
653
|
PUSHPRAJGARH
|
MP-46-004-071-001/51
(KOHKA)
|
1746004071NRG23080620220198882
|
08/06/2022
|
LALGI
|
1746004071WL009529
|
LALGI
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
14/06/2022
|
|
310006552
|
|
LALGI
|
(000000)
|
|
654
|
PUSHPRAJGARH
|
MP-46-004-071-001/53
(KOHKA)
|
1746004071NRG23080620220198883
|
08/06/2022
|
LALSU SINGH
|
1746004071WL009529
|
LALSU SINGH
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
14/06/2022
|
|
310006552
|
|
LALSUSINGH
|
(000000)
|
|
655
|
PUSHPRAJGARH
|
MP-46-004-071-002/104
(KOHKA)
|
1746004071NRG23080620220198885
|
08/06/2022
|
RAJAN LAL
|
1746004071WL009529
|
RAJAN LAL
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAJANLAL
|
(000000)
|
|
656
|
PUSHPRAJGARH
|
MP-46-004-071-002/139-A
(KOHKA)
|
1746004071NRG23080620220198886
|
08/06/2022
|
kesh lal
|
1746004071WL009529
|
kesh lal
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
14/06/2022
|
|
310006552
|
|
keshlal
|
(000000)
|
|
657
|
PUSHPRAJGARH
|
MP-46-004-071-002/15-A
(KOHKA)
|
1746004071NRG23080620220198887
|
08/06/2022
|
RAJENDRA PRASAD SINGH
|
1746004071WL009529
|
RAJENDRA PRASAD SINGH
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAJENDRAPRASADSINGH
|
(000000)
|
|
658
|
PUSHPRAJGARH
|
MP-46-004-071-002/15-B
(KOHKA)
|
1746004071NRG23080620220198888
|
08/06/2022
|
RUPENDRA SINGH
|
1746004071WL009529
|
RUPENDRA SINGH
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
14/06/2022
|
|
310006552
|
|
RUPENDRASINGH
|
(000000)
|
|
659
|
PUSHPRAJGARH
|
MP-46-004-071-002/77
(KOHKA)
|
1746004071NRG23080620220198893
|
08/06/2022
|
UTTAM DAS
|
1746004071WL009529
|
UTTAM DAS
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
14/06/2022
|
|
310006552
|
|
UTTAMDAS
|
(000000)
|
|
660
|
PUSHPRAJGARH
|
MP-46-004-071-002/81
(KOHKA)
|
1746004071NRG23080620220198896
|
08/06/2022
|
BUDHRAM PANIKA
|
1746004071WL009529
|
BUDHRAM PANIKA
|
00415
|
SBIN0012189
|
1155
|
1155
|
Processed
|
14/06/2022
|
|
310006552
|
|
BUDHRAMPANIKA
|
(000000)
|
|
661
|
PUSHPRAJGARH
|
MP-46-004-074-001/149
(LAKHAURA)
|
1746004074NRG23080620220203830
|
08/06/2022
|
USHA BAI
|
1746004074WL009675
|
USHA BAI
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
14/06/2022
|
|
310006552
|
|
USHABAI
|
(000000)
|
|
662
|
PUSHPRAJGARH
|
MP-46-004-074-001/40-A
(LAKHAURA)
|
1746004074NRG23080620220203834
|
08/06/2022
|
NARESH SINGH
|
1746004074WL009675
|
NARESH SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
14/06/2022
|
|
310006552
|
|
NARESHSINGH
|
(000000)
|
|
663
|
PUSHPRAJGARH
|
MP-46-004-074-001/59
(LAKHAURA)
|
1746004074NRG23080620220203843
|
08/06/2022
|
Shrivati bai
|
1746004074WL009675
|
Shrivati bai
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
14/06/2022
|
|
310006552
|
|
Shrivatibai
|
(000000)
|
|
664
|
PUSHPRAJGARH
|
MP-46-004-074-001/63-A
(LAKHAURA)
|
1746004074NRG23080620220203846
|
08/06/2022
|
RAJBHAN SINGH
|
1746004074WL009675
|
RAJBHAN SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAJBHANSINGH
|
(000000)
|
|
665
|
PUSHPRAJGARH
|
MP-46-004-074-001/94-A
(LAKHAURA)
|
1746004074NRG23080620220203849
|
08/06/2022
|
DUKHANI BAI
|
1746004074WL009675
|
DUKHANI BAI
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
DUKHANIBAI
|
(000000)
|
|
666
|
PUSHPRAJGARH
|
MP-46-004-077-001/104
(LAMSARI)
|
1746004077NRG23080620220198921
|
08/06/2022
|
MANEATI BAI
|
1746004077WL009531
|
MANEATI BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
310006552
|
|
MANEATIBAI
|
(000000)
|
|
667
|
PUSHPRAJGARH
|
MP-46-004-077-001/162-A
(LAMSARI)
|
1746004077NRG23080620220198943
|
08/06/2022
|
Martam
|
1746004077WL009531
|
Martam
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310006552
|
|
Martam
|
(000000)
|
|
668
|
PUSHPRAJGARH
|
MP-46-004-077-001/197-A
(LAMSARI)
|
1746004077NRG23080620220198963
|
08/06/2022
|
DINESH SINGH
|
1746004077WL009531
|
DINESH SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
310006552
|
|
DINESHSINGH
|
(000000)
|
|
669
|
PUSHPRAJGARH
|
MP-46-004-077-001/208-A
(LAMSARI)
|
1746004077NRG23080620220198965
|
08/06/2022
|
CHETAN BAI
|
1746004077WL009531
|
CHETAN BAI
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
310006552
|
|
CHETANBAI
|
(000000)
|
|
670
|
PUSHPRAJGARH
|
MP-46-004-077-001/208-A
(LAMSARI)
|
1746004077NRG23080620220198964
|
08/06/2022
|
SANTRAM SINGH
|
1746004077WL009531
|
SANTRAM SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
310006552
|
|
SANTRAMSINGH
|
(000000)
|
|
671
|
PUSHPRAJGARH
|
MP-46-004-077-001/212
(LAMSARI)
|
1746004077NRG23080620220198966
|
08/06/2022
|
dhan singh
|
1746004077WL009531
|
dhan singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
310006552
|
|
dhansingh
|
(000000)
|
|
672
|
PUSHPRAJGARH
|
MP-46-004-077-001/212-A
(LAMSARI)
|
1746004077NRG23080620220198969
|
08/06/2022
|
kundan singh
|
1746004077WL009531
|
kundan singh
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
310006552
|
|
kundansingh
|
(000000)
|
|
673
|
PUSHPRAJGARH
|
MP-46-004-077-001/212-A
(LAMSARI)
|
1746004077NRG23080620220198968
|
08/06/2022
|
KUNDAN SINGH
|
1746004077WL009531
|
KUNDAN SINGH
|
00415
|
SBIN0012189
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310006552
|
|
KUNDANSINGH
|
(000000)
|
|
674
|
PUSHPRAJGARH
|
MP-46-004-079-001/24-C
(LEDHRA)
|
1746004079NRG23080620220203852
|
08/06/2022
|
PARVATI JAITWAR
|
1746004079WL009676
|
PARVATI JAITWAR
|
00415
|
SBIN0012189
|
2895
|
2895
|
Processed
|
14/06/2022
|
|
310006552
|
|
PARVATIJAITWAR
|
(000000)
|
|
675
|
PUSHPRAJGARH
|
MP-46-004-085-001/249-C
(MOHADI)
|
1746004085NRG23080620220200993
|
08/06/2022
|
TARAYATI BAI
|
1746004085WL009585
|
TARAYATI BAI
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
14/06/2022
|
|
310006552
|
|
TARAYATIBAI
|
(000000)
|
|
676
|
PUSHPRAJGARH
|
MP-46-004-085-001/266-A
(MOHADI)
|
1746004085NRG23080620220200995
|
08/06/2022
|
PAPPU PRASAD
|
1746004085WL009585
|
PAPPU PRASAD
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
14/06/2022
|
|
310006552
|
|
PAPPUPRASAD
|
(000000)
|
|
677
|
PUSHPRAJGARH
|
MP-46-004-086-001/77-A
(MOHARI)
|
1746004086NRG23080620220198200
|
08/06/2022
|
RAJESH JAISAWAL
|
1746004086WL009510
|
RAJESH JAISAWAL
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAJESHJAISAWAL
|
(000000)
|
|
678
|
PUSHPRAJGARH
|
MP-46-004-096-002/18-A
(PIPARAHA)
|
1746004096NRG23080620220200967
|
08/06/2022
|
SOHAN SINGH
|
1746004096WL009584
|
SOHAN SINGH
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
SOHANSINGH
|
(000000)
|
|
679
|
PUSHPRAJGARH
|
MP-46-004-096-002/44-A
(PIPARAHA)
|
1746004096NRG23080620220200974
|
08/06/2022
|
BHAJAN SINGH
|
1746004096WL009584
|
BHAJAN SINGH
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
BHAJANSINGH
|
(000000)
|
|
680
|
PUSHPRAJGARH
|
MP-46-004-102-001/233
(RANAI KAPA)
|
1746004000NRG23080620220198726
|
08/06/2022
|
teeja bai
|
1746004WL009525
|
teeja bai
|
00415
|
SBIN0012189
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
teejabai
|
(000000)
|
|
681
|
PUSHPRAJGARH
|
MP-46-004-102-001/266-A
(RANAI KAPA)
|
1746004000NRG23080620220198729
|
08/06/2022
|
Pitambar
|
1746004WL009525
|
Pitambar
|
00415
|
SBIN0012189
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Pitambar
|
(000000)
|
|
682
|
PUSHPRAJGARH
|
MP-46-004-106-001/157
(SARAI)
|
1746004000NRG23070620220197083
|
08/06/2022
|
SUKHLAL SINGH
|
1746004WL009477
|
SUKHLAL SINGH
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUKHLALSINGH
|
(000000)
|
|
683
|
PUSHPRAJGARH
|
MP-46-004-106-001/157
(SARAI)
|
1746004000NRG23070620220197082
|
08/06/2022
|
SUKHLAL SINGH
|
1746004WL009477
|
SUKHLAL SINGH
|
00415
|
SBIN0012189
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUKHLALSINGH
|
(000000)
|
|
684
|
PUSHPRAJGARH
|
MP-46-004-111-001/121-C
(THARHPATHAR)
|
1746004111NRG23080620220204279
|
08/06/2022
|
PRAMOD KUMAR
|
1746004111WL009696
|
PRAMOD KUMAR
|
00415
|
SBIN0012189
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
PRAMODKUMAR
|
(000000)
|
|
685
|
PUSHPRAJGARH
|
MP-46-004-111-001/126-A
(THARHPATHAR)
|
1746004111NRG23080620220204281
|
08/06/2022
|
LALTA PATLE
|
1746004111WL009696
|
LALTA PATLE
|
00415
|
SBIN0012189
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
LALTAPATLE
|
(000000)
|
|
686
|
PUSHPRAJGARH
|
MP-46-004-111-001/161-A
(THARHPATHAR)
|
1746004111NRG23080620220204299
|
08/06/2022
|
ANIL SINGH KUSHRAM
|
1746004111WL009697
|
ANIL SINGH KUSHRAM
|
00415
|
SBIN0012189
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
ANILSINGHKUSHRAM
|
(000000)
|
|
687
|
PUSHPRAJGARH
|
MP-46-004-111-001/184-A
(THARHPATHAR)
|
1746004111NRG23080620220204286
|
08/06/2022
|
KOMAL SINGH
|
1746004111WL009696
|
KOMAL SINGH
|
00415
|
SBIN0012189
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
KOMALSINGH
|
(000000)
|
|
688
|
PUSHPRAJGARH
|
MP-46-004-111-001/211-A
(THARHPATHAR)
|
1746004111NRG23080620220204245
|
08/06/2022
|
GEND LAL MANJHI
|
1746004111WL009694
|
GEND LAL MANJHI
|
00415
|
SBIN0012189
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
GENDLALMANJHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128556
|
128556
|
|
|
|
|
|
|
|
|
689
|
PUSHPRAJGARH
|
MP-46-004-089-002/124-B
(PADMANIYA)
|
1746004000NRG23080620220202747
|
08/06/2022
|
Munni bai
|
1746004WL009635
|
Munni bai
|
00462
|
UCBA0003078
|
570
|
570
|
Processed
|
14/06/2022
|
|
310006552
|
|
Munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
690
|
PUSHPRAJGARH
|
MP-46-004-111-001/298-B
(THARHPATHAR)
|
1746004111NRG23080620220204274
|
08/06/2022
|
USHA SAHU
|
1746004111WL009695
|
USHA SAHU
|
00462
|
UCBA0003095
|
3200
|
3200
|
Processed
|
14/06/2022
|
|
310006552
|
|
USHASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
691
|
PUSHPRAJGARH
|
MP-46-004-036-004/2
(DHURADHAR)
|
1746004000NRG23080620220203047
|
08/06/2022
|
SONVATI BAI
|
1746004WL009645
|
SONVATI BAI
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SONVATIBAI
|
(000000)
|
|
692
|
PUSHPRAJGARH
|
MP-46-004-036-004/21-A
(DHURADHAR)
|
1746004000NRG23080620220203048
|
08/06/2022
|
KAMLA BAI
|
1746004WL009645
|
KAMLA BAI
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
KAMLABAI
|
(000000)
|
|
693
|
PUSHPRAJGARH
|
MP-46-004-036-004/21-A
(DHURADHAR)
|
1746004000NRG23080620220203049
|
08/06/2022
|
KARTIK RAM
|
1746004WL009645
|
KARTIK RAM
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
KARTIKRAM
|
(000000)
|
|
694
|
PUSHPRAJGARH
|
MP-46-004-036-004/22-C
(DHURADHAR)
|
1746004000NRG23080620220203057
|
08/06/2022
|
JEET LAL
|
1746004WL009645
|
JEET LAL
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
JEETLAL
|
(000000)
|
|
695
|
PUSHPRAJGARH
|
MP-46-004-036-004/22-C
(DHURADHAR)
|
1746004000NRG23080620220203055
|
08/06/2022
|
SUKVARI BAI
|
1746004WL009645
|
SUKVARI BAI
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUKVARIBAI
|
(000000)
|
|
696
|
PUSHPRAJGARH
|
MP-46-004-036-004/22-C
(DHURADHAR)
|
1746004000NRG23080620220203056
|
08/06/2022
|
VIRBAL
|
1746004WL009645
|
VIRBAL
|
00468
|
UBIN0536431
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
VIRBAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
697
|
PUSHPRAJGARH
|
MP-46-004-062-001/267-B
(KARPA)
|
1746004062NRG23080620220198150
|
08/06/2022
|
satyendra
|
1746004062WL009509
|
satyendra
|
00468
|
UBIN0563781
|
1870
|
1870
|
Processed
|
14/06/2022
|
|
310006552
|
|
satyendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
698
|
PUSHPRAJGARH
|
MP-46-004-102-001/133
(RANAI KAPA)
|
1746004000NRG23080620220198687
|
08/06/2022
|
suddhi bai
|
1746004WL009525
|
suddhi bai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
15/06/2022
|
|
310006552
|
|
suddhibai
|
(000000)
|
|
699
|
PUSHPRAJGARH
|
MP-46-004-102-001/14
(RANAI KAPA)
|
1746004000NRG23080620220198690
|
08/06/2022
|
haribati
|
1746004WL009525
|
haribati
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
15/06/2022
|
|
310006552
|
|
haribati
|
(000000)
|
|
700
|
PUSHPRAJGARH
|
MP-46-004-102-001/178-B
(RANAI KAPA)
|
1746004000NRG23080620220198707
|
08/06/2022
|
REKHA BAI
|
1746004WL009525
|
REKHA BAI
|
00603
|
CBIN0R20002
|
1520
|
1520
|
Processed
|
15/06/2022
|
|
310006552
|
|
REKHABAI
|
(000000)
|
|
701
|
PUSHPRAJGARH
|
MP-46-004-102-001/193-A
(RANAI KAPA)
|
1746004000NRG23080620220198715
|
08/06/2022
|
HEERA BAI
|
1746004WL009525
|
HEERA BAI
|
00603
|
CBIN0R20002
|
1520
|
1520
|
Processed
|
15/06/2022
|
|
310006552
|
|
HEERABAI
|
(000000)
|
|
702
|
PUSHPRAJGARH
|
MP-46-004-102-003/14
(RANAI KAPA)
|
1746004000NRG23080620220198811
|
08/06/2022
|
Sampatiya
|
1746004WL009526
|
Sampatiya
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
15/06/2022
|
|
310006552
|
|
Sampatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
703
|
PUSHPRAJGARH
|
MP-46-004-043-001/151
(GIRARI)
|
1746004000NRG23080620220202948
|
08/06/2022
|
SIYAVATI
|
1746004WL009641
|
SIYAVATI
|
00666
|
IDFB0041381
|
1280
|
1280
|
Processed
|
15/06/2022
|
|
310006552
|
|
SIYAVATI
|
(000000)
|
|
704
|
PUSHPRAJGARH
|
MP-46-004-106-001/19-B
(SARAI)
|
1746004000NRG23070620220197088
|
08/06/2022
|
Prabha Devi
|
1746004WL009477
|
Prabha Devi
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310006552
|
|
PrabhaDevi
|
(000000)
|
|
705
|
PUSHPRAJGARH
|
MP-46-004-106-001/19-B
(SARAI)
|
1746004000NRG23070620220197087
|
08/06/2022
|
RAJKUMAR SINGH
|
1746004WL009477
|
RAJKUMAR SINGH
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310006552
|
|
RAJKUMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
706
|
PUSHPRAJGARH
|
MP-46-004-036-004/4-A
(DHURADHAR)
|
1746004000NRG23080620220203089
|
08/06/2022
|
BHAIYA LAL
|
1746004WL009645
|
BHAIYA LAL
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
BHAIYALAL
|
(000000)
|
|
707
|
PUSHPRAJGARH
|
MP-46-004-036-004/4-A
(DHURADHAR)
|
1746004000NRG23080620220203090
|
08/06/2022
|
SANTRI BAI
|
1746004WL009645
|
SANTRI BAI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SANTRIBAI
|
(000000)
|
|
708
|
PUSHPRAJGARH
|
MP-46-004-036-004/4-A
(DHURADHAR)
|
1746004000NRG23080620220203091
|
08/06/2022
|
SONE LAL
|
1746004WL009645
|
SONE LAL
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SONELAL
|
(000000)
|
|
709
|
PUSHPRAJGARH
|
MP-46-004-036-004/40-D
(DHURADHAR)
|
1746004000NRG23080620220203093
|
08/06/2022
|
PREVATI
|
1746004WL009645
|
PREVATI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
PREVATI
|
(000000)
|
|
710
|
PUSHPRAJGARH
|
MP-46-004-036-004/40-D
(DHURADHAR)
|
1746004000NRG23080620220203092
|
08/06/2022
|
RAM BAI
|
1746004WL009645
|
RAM BAI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMBAI
|
(000000)
|
|
711
|
PUSHPRAJGARH
|
MP-46-004-036-004/40-D
(DHURADHAR)
|
1746004000NRG23080620220203094
|
08/06/2022
|
RAMLAL
|
1746004WL009645
|
RAMLAL
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAMLAL
|
(000000)
|
|
712
|
PUSHPRAJGARH
|
MP-46-004-036-004/43
(DHURADHAR)
|
1746004000NRG23080620220203096
|
08/06/2022
|
JAIPAL SINGH
|
1746004WL009645
|
JAIPAL SINGH
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
JAIPALSINGH
|
(000000)
|
|
713
|
PUSHPRAJGARH
|
MP-46-004-036-004/43
(DHURADHAR)
|
1746004000NRG23080620220203097
|
08/06/2022
|
JHAM SINGH
|
1746004WL009645
|
JHAM SINGH
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
JHAMSINGH
|
(000000)
|
|
714
|
PUSHPRAJGARH
|
MP-46-004-036-004/43
(DHURADHAR)
|
1746004000NRG23080620220203095
|
08/06/2022
|
VIRASA
|
1746004WL009645
|
VIRASA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
VIRASA
|
(000000)
|
|
715
|
PUSHPRAJGARH
|
MP-46-004-036-004/45
(DHURADHAR)
|
1746004000NRG23080620220203100
|
08/06/2022
|
DARIYAB
|
1746004WL009645
|
DARIYAB
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
DARIYAB
|
(000000)
|
|
716
|
PUSHPRAJGARH
|
MP-46-004-036-004/45
(DHURADHAR)
|
1746004000NRG23080620220203099
|
08/06/2022
|
KORCHI LAL
|
1746004WL009645
|
KORCHI LAL
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
KORCHILAL
|
(000000)
|
|
717
|
PUSHPRAJGARH
|
MP-46-004-036-004/45
(DHURADHAR)
|
1746004000NRG23080620220203098
|
08/06/2022
|
maiku
|
1746004WL009645
|
maiku
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
maiku
|
(000000)
|
|
718
|
PUSHPRAJGARH
|
MP-46-004-036-004/6-B
(DHURADHAR)
|
1746004000NRG23080620220203105
|
08/06/2022
|
BAHADUR
|
1746004WL009645
|
BAHADUR
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
BAHADUR
|
(000000)
|
|
719
|
PUSHPRAJGARH
|
MP-46-004-036-004/6-B
(DHURADHAR)
|
1746004000NRG23080620220203106
|
08/06/2022
|
GANPAT LAL
|
1746004WL009645
|
GANPAT LAL
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
GANPATLAL
|
(000000)
|
|
720
|
PUSHPRAJGARH
|
MP-46-004-036-004/6-B
(DHURADHAR)
|
1746004000NRG23080620220203104
|
08/06/2022
|
RAJANTI BAI
|
1746004WL009645
|
RAJANTI BAI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
RAJANTIBAI
|
(000000)
|
|
721
|
PUSHPRAJGARH
|
MP-46-004-036-004/6-C
(DHURADHAR)
|
1746004000NRG23080620220203108
|
08/06/2022
|
JHADIYAL
|
1746004WL009645
|
JHADIYAL
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
JHADIYAL
|
(000000)
|
|
722
|
PUSHPRAJGARH
|
MP-46-004-036-004/6-C
(DHURADHAR)
|
1746004000NRG23080620220203107
|
08/06/2022
|
RATIYA BAI
|
1746004WL009645
|
RATIYA BAI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
RATIYABAI
|
(000000)
|
|
723
|
PUSHPRAJGARH
|
MP-46-004-036-004/6-C
(DHURADHAR)
|
1746004000NRG23080620220203109
|
08/06/2022
|
SUKHMATIYA
|
1746004WL009645
|
SUKHMATIYA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
SUKHMATIYA
|
(000000)
|
|
724
|
PUSHPRAJGARH
|
MP-46-004-070-003/47-D
(KODAR)
|
1746004000NRG23080620220203148
|
08/06/2022
|
AMSU
|
1746004WL009645
|
AMSU
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
AMSU
|
(000000)
|
|
725
|
PUSHPRAJGARH
|
MP-46-004-070-003/47-D
(KODAR)
|
1746004000NRG23080620220203150
|
08/06/2022
|
hansla
|
1746004WL009645
|
hansla
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
hansla
|
(000000)
|
|
726
|
PUSHPRAJGARH
|
MP-46-004-070-003/47-D
(KODAR)
|
1746004000NRG23080620220203149
|
08/06/2022
|
suneeta
|
1746004WL009645
|
suneeta
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
suneeta
|
(000000)
|
|
727
|
PUSHPRAJGARH
|
MP-46-004-110-001/10-A
(TARANG)
|
1746004000NRG23080620220202201
|
08/06/2022
|
Dalveer Singh
|
1746004WL009621
|
Dalveer Singh
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
DalveerSingh
|
(000000)
|
|
728
|
PUSHPRAJGARH
|
MP-46-004-110-001/10-A
(TARANG)
|
1746004000NRG23080620220202200
|
08/06/2022
|
Dalveer Singh
|
1746004WL009621
|
Dalveer Singh
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
DalveerSingh
|
(000000)
|
|
729
|
PUSHPRAJGARH
|
MP-46-004-110-001/102
(TARANG)
|
1746004000NRG23080620220201950
|
08/06/2022
|
SAVITRI KOL
|
1746004WL009619
|
SAVITRI KOL
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
SAVITRIKOL
|
(000000)
|
|
730
|
PUSHPRAJGARH
|
MP-46-004-110-001/134
(TARANG)
|
1746004000NRG23080620220202217
|
08/06/2022
|
uday singh
|
1746004WL009621
|
uday singh
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
udaysingh
|
(000000)
|
|
731
|
PUSHPRAJGARH
|
MP-46-004-110-001/144-B
(TARANG)
|
1746004000NRG23080620220202389
|
08/06/2022
|
gulabiya bai
|
1746004WL009622
|
gulabiya bai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
gulabiyabai
|
(000000)
|
|
732
|
PUSHPRAJGARH
|
MP-46-004-110-001/167-A
(TARANG)
|
1746004000NRG23080620220202269
|
08/06/2022
|
Jagat Singh
|
1746004WL009621
|
Jagat Singh
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
JagatSingh
|
(000000)
|
|
733
|
PUSHPRAJGARH
|
MP-46-004-110-001/167-A
(TARANG)
|
1746004000NRG23080620220202268
|
08/06/2022
|
Jagat Singh
|
1746004WL009621
|
Jagat Singh
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
JagatSingh
|
(000000)
|
|
734
|
PUSHPRAJGARH
|
MP-46-004-110-001/43-A
(TARANG)
|
1746004000NRG23080620220202413
|
08/06/2022
|
Chandrabhan Singh
|
1746004WL009622
|
Chandrabhan Singh
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
ChandrabhanSingh
|
(000000)
|
|
735
|
PUSHPRAJGARH
|
MP-46-004-110-001/94-C
(TARANG)
|
1746004000NRG23080620220202365
|
08/06/2022
|
DEVENDRA SINGH
|
1746004WL009621
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
14/06/2022
|
|
310006552
|
|
DEVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32390
|
32390
|
|
|
|
|
|
|
|
|
736
|
PUSHPRAJGARH
|
MP-46-004-102-001/116
(RANAI KAPA)
|
1746004000NRG23080620220198678
|
08/06/2022
|
Sangeeta bai
|
1746004WL009525
|
Sangeeta bai
|
00688
|
FINO0001446
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Sangeetabai
|
(000000)
|
|
737
|
PUSHPRAJGARH
|
MP-46-004-102-001/127-D
(RANAI KAPA)
|
1746004000NRG23080620220198685
|
08/06/2022
|
Nanshi bai
|
1746004WL009525
|
Nanshi bai
|
00688
|
FINO0001446
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Nanshibai
|
(000000)
|
|
738
|
PUSHPRAJGARH
|
MP-46-004-102-001/15-B
(RANAI KAPA)
|
1746004000NRG23080620220198693
|
08/06/2022
|
Banskumar
|
1746004WL009525
|
Banskumar
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
Banskumar
|
(000000)
|
|
739
|
PUSHPRAJGARH
|
MP-46-004-102-001/150-A
(RANAI KAPA)
|
1746004000NRG23080620220198694
|
08/06/2022
|
Hemti
|
1746004WL009525
|
Hemti
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
Hemti
|
(000000)
|
|
740
|
PUSHPRAJGARH
|
MP-46-004-102-001/155
(RANAI KAPA)
|
1746004000NRG23080620220198696
|
08/06/2022
|
Mahilal singh
|
1746004WL009525
|
Mahilal singh
|
00688
|
FINO0001446
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Mahilalsingh
|
(000000)
|
|
741
|
PUSHPRAJGARH
|
MP-46-004-102-001/170
(RANAI KAPA)
|
1746004000NRG23080620220198700
|
08/06/2022
|
Harbal singh
|
1746004WL009525
|
Harbal singh
|
00688
|
FINO0001446
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Harbalsingh
|
(000000)
|
|
742
|
PUSHPRAJGARH
|
MP-46-004-102-001/175-D
(RANAI KAPA)
|
1746004000NRG23080620220198704
|
08/06/2022
|
Shajan
|
1746004WL009525
|
Shajan
|
00688
|
FINO0001446
|
380
|
380
|
Processed
|
14/06/2022
|
|
310006552
|
|
Shajan
|
(000000)
|
|
743
|
PUSHPRAJGARH
|
MP-46-004-102-001/18
(RANAI KAPA)
|
1746004000NRG23080620220198708
|
08/06/2022
|
Dhaneswari
|
1746004WL009525
|
Dhaneswari
|
00688
|
FINO0001446
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Dhaneswari
|
(000000)
|
|
744
|
PUSHPRAJGARH
|
MP-46-004-102-001/182
(RANAI KAPA)
|
1746004000NRG23080620220198709
|
08/06/2022
|
Gaya an bai
|
1746004WL009525
|
Gaya an bai
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310006552
|
|
Gayaanbai
|
(000000)
|
|
745
|
PUSHPRAJGARH
|
MP-46-004-102-001/192
(RANAI KAPA)
|
1746004000NRG23080620220198713
|
08/06/2022
|
Lalit
|
1746004WL009525
|
Lalit
|
00688
|
FINO0001446
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Lalit
|
(000000)
|
|
746
|
PUSHPRAJGARH
|
MP-46-004-102-001/217
(RANAI KAPA)
|
1746004000NRG23080620220198720
|
08/06/2022
|
Karan singh
|
1746004WL009525
|
Karan singh
|
00688
|
FINO0001446
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Karansingh
|
(000000)
|
|
747
|
PUSHPRAJGARH
|
MP-46-004-102-001/221
(RANAI KAPA)
|
1746004000NRG23080620220198723
|
08/06/2022
|
Sunita
|
1746004WL009525
|
Sunita
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
Sunita
|
(000000)
|
|
748
|
PUSHPRAJGARH
|
MP-46-004-102-001/25-C
(RANAI KAPA)
|
1746004000NRG23080620220198781
|
08/06/2022
|
Rinki devi
|
1746004WL009526
|
Rinki devi
|
00688
|
FINO0001446
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Rinkidevi
|
(000000)
|
|
749
|
PUSHPRAJGARH
|
MP-46-004-102-001/307
(RANAI KAPA)
|
1746004000NRG23080620220198733
|
08/06/2022
|
MAHENDRA SINGH
|
1746004WL009525
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
MAHENDRASINGH
|
(000000)
|
|
750
|
PUSHPRAJGARH
|
MP-46-004-102-001/327
(RANAI KAPA)
|
1746004000NRG23080620220198736
|
08/06/2022
|
Rampiyari bai
|
1746004WL009525
|
Rampiyari bai
|
00688
|
FINO0001446
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Rampiyaribai
|
(000000)
|
|
751
|
PUSHPRAJGARH
|
MP-46-004-102-001/39
(RANAI KAPA)
|
1746004000NRG23080620220198737
|
08/06/2022
|
Kamleswari
|
1746004WL009525
|
Kamleswari
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
14/06/2022
|
|
310006552
|
|
Kamleswari
|
(000000)
|
|
752
|
PUSHPRAJGARH
|
MP-46-004-102-001/41
(RANAI KAPA)
|
1746004000NRG23080620220198791
|
08/06/2022
|
Ramkali
|
1746004WL009526
|
Ramkali
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
Ramkali
|
(000000)
|
|
753
|
PUSHPRAJGARH
|
MP-46-004-102-001/44
(RANAI KAPA)
|
1746004000NRG23080620220198738
|
08/06/2022
|
Rakesh yadav
|
1746004WL009525
|
Rakesh yadav
|
00688
|
FINO0001446
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Rakeshyadav
|
(000000)
|
|
754
|
PUSHPRAJGARH
|
MP-46-004-102-001/45-D
(RANAI KAPA)
|
1746004000NRG23080620220198741
|
08/06/2022
|
arudha bai
|
1746004WL009525
|
arudha bai
|
00688
|
FINO0001446
|
570
|
570
|
Processed
|
14/06/2022
|
|
310006552
|
|
arudhabai
|
(000000)
|
|
755
|
PUSHPRAJGARH
|
MP-46-004-102-001/49-C
(RANAI KAPA)
|
1746004000NRG23080620220198745
|
08/06/2022
|
Eswarya
|
1746004WL009525
|
Eswarya
|
00688
|
FINO0001446
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Eswarya
|
(000000)
|
|
756
|
PUSHPRAJGARH
|
MP-46-004-102-001/50
(RANAI KAPA)
|
1746004000NRG23080620220198746
|
08/06/2022
|
Ramdayal
|
1746004WL009525
|
Ramdayal
|
00688
|
FINO0001446
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Ramdayal
|
(000000)
|
|
757
|
PUSHPRAJGARH
|
MP-46-004-102-001/63
(RANAI KAPA)
|
1746004000NRG23080620220198748
|
08/06/2022
|
sukhalal
|
1746004WL009525
|
sukhalal
|
00688
|
FINO0001446
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
sukhalal
|
(000000)
|
|
758
|
PUSHPRAJGARH
|
MP-46-004-102-001/67
(RANAI KAPA)
|
1746004000NRG23080620220198795
|
08/06/2022
|
Mohan singh
|
1746004WL009526
|
Mohan singh
|
00688
|
FINO0001446
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Mohansingh
|
(000000)
|
|
759
|
PUSHPRAJGARH
|
MP-46-004-102-001/79
(RANAI KAPA)
|
1746004000NRG23080620220198804
|
08/06/2022
|
Jagdesh
|
1746004WL009526
|
Jagdesh
|
00688
|
FINO0001446
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Jagdesh
|
(000000)
|
|
760
|
PUSHPRAJGARH
|
MP-46-004-102-001/90-D
(RANAI KAPA)
|
1746004000NRG23080620220198809
|
08/06/2022
|
Parmod singh
|
1746004WL009526
|
Parmod singh
|
00688
|
FINO0001446
|
1520
|
1520
|
Processed
|
14/06/2022
|
|
310006552
|
|
Parmodsingh
|
(000000)
|
|
761
|
PUSHPRAJGARH
|
MP-46-004-102-001/97
(RANAI KAPA)
|
1746004000NRG23080620220198810
|
08/06/2022
|
Narbadiya
|
1746004WL009526
|
Narbadiya
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
14/06/2022
|
|
310006552
|
|
Narbadiya
|
(000000)
|
|
762
|
PUSHPRAJGARH
|
MP-46-004-110-001/48-A
(TARANG)
|
1746004000NRG23080620220202124
|
08/06/2022
|
DROPTI BAI
|
1746004WL009619
|
DROPTI BAI
|
00688
|
FINO0001446
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
DROPTIBAI
|
(000000)
|
|
763
|
PUSHPRAJGARH
|
MP-46-004-110-001/76
(TARANG)
|
1746004000NRG23080620220202416
|
08/06/2022
|
TEEKA BAI
|
1746004WL009622
|
TEEKA BAI
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
TEEKABAI
|
(000000)
|
|
764
|
PUSHPRAJGARH
|
MP-46-004-110-002/76-B
(TARANG)
|
1746004000NRG23080620220202434
|
08/06/2022
|
madhu devi
|
1746004WL009622
|
madhu devi
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
310006552
|
|
madhudevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
765
|
PUSHPRAJGARH
|
MP-46-004-096-002/12-A
(PIPARAHA)
|
1746004096NRG23080620220200963
|
08/06/2022
|
GANESH PARASTE
|
1746004096WL009584
|
GANESH PARASTE
|
00688
|
FINO0009003
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
GANESHPARASTE
|
(000000)
|
|
766
|
PUSHPRAJGARH
|
MP-46-004-096-002/12-A
(PIPARAHA)
|
1746004096NRG23080620220200964
|
08/06/2022
|
GANESH PARSATE
|
1746004096WL009584
|
GANESH PARSATE
|
00688
|
FINO0009003
|
1190
|
1190
|
Processed
|
14/06/2022
|
|
310006552
|
|
GANESHPARSATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
767
|
PUSHPRAJGARH
|
MP-46-004-036-004/11-A
(DHURADHAR)
|
1746004000NRG23080620220203043
|
08/06/2022
|
MEL KUMAR
|
1746004WL009645
|
MEL KUMAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310006552
|
|
MELKUMAR
|
(000000)
|
|
768
|
PUSHPRAJGARH
|
MP-46-004-036-004/11-A
(DHURADHAR)
|
1746004000NRG23080620220203042
|
08/06/2022
|
siya bai
|
1746004WL009645
|
siya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310006552
|
|
siyabai
|
(000000)
|
|
769
|
PUSHPRAJGARH
|
MP-46-004-036-004/25-D
(DHURADHAR)
|
1746004000NRG23080620220203065
|
08/06/2022
|
KUDELI BAI
|
1746004WL009645
|
KUDELI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310006552
|
|
KUDELIBAI
|
(000000)
|
|
770
|
PUSHPRAJGARH
|
MP-46-004-036-004/25-D
(DHURADHAR)
|
1746004000NRG23080620220203066
|
08/06/2022
|
LAL VATI
|
1746004WL009645
|
LAL VATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310006552
|
|
LALVATI
|
(000000)
|
|
771
|
PUSHPRAJGARH
|
MP-46-004-036-004/25-D
(DHURADHAR)
|
1746004000NRG23080620220203064
|
08/06/2022
|
PREM VATI
|
1746004WL009645
|
PREM VATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310006552
|
|
PREMVATI
|
(000000)
|
|
772
|
PUSHPRAJGARH
|
MP-46-004-051-001/105
(INTOUR)
|
1746004051NRG23070620220197928
|
08/06/2022
|
Leelman
|
1746004051WL009504
|
Leelman
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
310006552
|
|
Leelman
|
(000000)
|
|
773
|
PUSHPRAJGARH
|
MP-46-004-079-001/24
(LEDHRA)
|
1746004079NRG23080620220203851
|
08/06/2022
|
PRAYAG DAS
|
1746004079WL009676
|
PRAYAG DAS
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
310006552
|
|
PRAYAGDAS
|
(000000)
|
|
774
|
PUSHPRAJGARH
|
MP-46-004-102-001/106
(RANAI KAPA)
|
1746004000NRG23080620220198675
|
08/06/2022
|
SANGEETA BAI
|
1746004WL009525
|
SANGEETA BAI
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
15/06/2022
|
|
310006552
|
|
SANGEETABAI
|
(000000)
|
|
775
|
PUSHPRAJGARH
|
MP-46-004-102-001/108-D
(RANAI KAPA)
|
1746004000NRG23080620220198757
|
08/06/2022
|
MEENA BAI
|
1746004WL009526
|
MEENA BAI
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
15/06/2022
|
|
310006552
|
|
MEENABAI
|
(000000)
|
|
776
|
PUSHPRAJGARH
|
MP-46-004-102-001/108-D
(RANAI KAPA)
|
1746004000NRG23080620220198676
|
08/06/2022
|
PRAKASH SINGH
|
1746004WL009525
|
PRAKASH SINGH
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
15/06/2022
|
|
310006552
|
|
PRAKASHSINGH
|
(000000)
|
|
777
|
PUSHPRAJGARH
|
MP-46-004-102-001/12
(RANAI KAPA)
|
1746004000NRG23080620220198759
|
08/06/2022
|
jema bai
|
1746004WL009526
|
jema bai
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
15/06/2022
|
|
310006552
|
|
jemabai
|
(000000)
|
|
778
|
PUSHPRAJGARH
|
MP-46-004-102-001/122-C
(RANAI KAPA)
|
1746004000NRG23080620220198683
|
08/06/2022
|
Mamta bai
|
1746004WL009525
|
Mamta bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
15/06/2022
|
|
310006552
|
|
Mamtabai
|
(000000)
|
|
779
|
PUSHPRAJGARH
|
MP-46-004-102-001/14-B
(RANAI KAPA)
|
1746004000NRG23080620220198691
|
08/06/2022
|
Sangeeta
|
1746004WL009525
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
15/06/2022
|
|
310006552
|
|
Sangeeta
|
(000000)
|
|
780
|
PUSHPRAJGARH
|
MP-46-004-102-001/162
(RANAI KAPA)
|
1746004000NRG23080620220198697
|
08/06/2022
|
Ram bai
|
1746004WL009525
|
Ram bai
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
15/06/2022
|
|
310006552
|
|
Rambai
|
(000000)
|
|
781
|
PUSHPRAJGARH
|
MP-46-004-102-001/175-C
(RANAI KAPA)
|
1746004000NRG23080620220198703
|
08/06/2022
|
Kosaliya bai
|
1746004WL009525
|
Kosaliya bai
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
15/06/2022
|
|
310006552
|
|
Kosaliyabai
|
(000000)
|
|
782
|
PUSHPRAJGARH
|
MP-46-004-102-001/179
(RANAI KAPA)
|
1746004000NRG23080620220198771
|
08/06/2022
|
ramcharan singh
|
1746004WL009526
|
ramcharan singh
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
15/06/2022
|
|
310006552
|
|
ramcharansingh
|
(000000)
|
|
783
|
PUSHPRAJGARH
|
MP-46-004-102-001/184
(RANAI KAPA)
|
1746004000NRG23080620220198710
|
08/06/2022
|
munni bai
|
1746004WL009525
|
munni bai
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/06/2022
|
|
310006552
|
|
munnibai
|
(000000)
|
|
784
|
PUSHPRAJGARH
|
MP-46-004-102-001/203-A
(RANAI KAPA)
|
1746004000NRG23080620220198774
|
08/06/2022
|
Beni singh
|
1746004WL009526
|
Beni singh
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
15/06/2022
|
|
310006552
|
|
Benisingh
|
(000000)
|
|
785
|
PUSHPRAJGARH
|
MP-46-004-102-001/210-B
(RANAI KAPA)
|
1746004000NRG23080620220198718
|
08/06/2022
|
Yashwant Maravi
|
1746004WL009525
|
Yashwant Maravi
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
15/06/2022
|
|
310006552
|
|
YashwantMaravi
|
(000000)
|
|
786
|
PUSHPRAJGARH
|
MP-46-004-102-001/229-A
(RANAI KAPA)
|
1746004000NRG23080620220198724
|
08/06/2022
|
Anshuiya bai
|
1746004WL009525
|
Anshuiya bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310006552
|
|
Anshuiyabai
|
(000000)
|
|
787
|
PUSHPRAJGARH
|
MP-46-004-102-001/25-D
(RANAI KAPA)
|
1746004000NRG23080620220198727
|
08/06/2022
|
Mukesh singh
|
1746004WL009525
|
Mukesh singh
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
15/06/2022
|
|
310006552
|
|
Mukeshsingh
|
(000000)
|
|
788
|
PUSHPRAJGARH
|
MP-46-004-102-001/32-A
(RANAI KAPA)
|
1746004000NRG23080620220198785
|
08/06/2022
|
shiya bai
|
1746004WL009526
|
shiya bai
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
15/06/2022
|
|
310006552
|
|
shiyabai
|
(000000)
|
|
789
|
PUSHPRAJGARH
|
MP-46-004-102-001/42-C
(RANAI KAPA)
|
1746004000NRG23080620220198792
|
08/06/2022
|
GADHI SINGH
|
1746004WL009526
|
GADHI SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310006552
|
|
GADHISINGH
|
(000000)
|
|
790
|
PUSHPRAJGARH
|
MP-46-004-102-001/63
(RANAI KAPA)
|
1746004000NRG23080620220198749
|
08/06/2022
|
CHAIN VATI
|
1746004WL009525
|
CHAIN VATI
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
15/06/2022
|
|
310006552
|
|
CHAINVATI
|
(000000)
|
|
791
|
PUSHPRAJGARH
|
MP-46-004-102-001/75-C
(RANAI KAPA)
|
1746004000NRG23080620220198800
|
08/06/2022
|
Bhipal singh
|
1746004WL009526
|
Bhipal singh
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
15/06/2022
|
|
310006552
|
|
Bhipalsingh
|
(000000)
|
|
792
|
PUSHPRAJGARH
|
MP-46-004-102-001/95-A
(RANAI KAPA)
|
1746004000NRG23080620220198756
|
08/06/2022
|
Munedar singh
|
1746004WL009525
|
Munedar singh
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
15/06/2022
|
|
310006552
|
|
Munedarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35125
|
35125
|
|
|
|
|
|
|
|
|
793
|
PUSHPRAJGARH
|
MP-46-004-102-001/15-A
(RANAI KAPA)
|
1746004000NRG23080620220198692
|
08/06/2022
|
Rajendra
|
1746004WL009525
|
Rajendra
|
00703
|
AIRP0000001
|
1520
|
1520
|
Processed
|
15/06/2022
|
|
310006552
|
|
Rajendra
|
(000000)
|
|
794
|
PUSHPRAJGARH
|
MP-46-004-102-001/192
(RANAI KAPA)
|
1746004000NRG23080620220198714
|
08/06/2022
|
Ganasiya
|
1746004WL009525
|
Ganasiya
|
00703
|
AIRP0000001
|
1520
|
1520
|
Processed
|
15/06/2022
|
|
310006552
|
|
Ganasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1199786
|
1199786
|
|
|
|
|
|
|
|