|
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-46-004-079-001/275-A
(LEDHRA)
|
1746004079NRG23111220220463873
|
12/12/2022
|
jamni bai
|
1746004079WL037432
|
jamni bai
|
00045
|
BARB0DHANPU
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
jamnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-021-001/23
(BIJAPURI NO.2)
|
1746004021NRG23121220220463983
|
12/12/2022
|
Jaipal
|
1746004021WL037445
|
Jaipal
|
00051
|
MAHB0001881
|
186
|
186
|
Processed
|
20/01/2023
|
|
814243319
|
|
Jaipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186
|
186
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-036-001/240
(DHURADHAR)
|
1746004036NRG23121220220465343
|
12/12/2022
|
BIHARILAL singh
|
1746004036WL037535
|
BIHARILAL singh
|
00089
|
CBIN0280787
|
204
|
204
|
Processed
|
20/01/2023
|
|
814243319
|
|
BIHARILALsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-008-001/119
(BAHPUR)
|
1746004008NRG23121220220465040
|
12/12/2022
|
Santosh
|
1746004008WL037515
|
Santosh
|
00089
|
CBIN0281691
|
1780
|
1780
|
Processed
|
20/01/2023
|
|
814243319
|
|
Santosh
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-008-001/408
(BAHPUR)
|
1746004008NRG23121220220465049
|
12/12/2022
|
Kaveri
|
1746004008WL037515
|
Kaveri
|
00089
|
CBIN0281691
|
1800
|
1800
|
Processed
|
20/01/2023
|
|
814243319
|
|
Kaveri
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-008-001/430
(BAHPUR)
|
1746004008NRG23121220220465022
|
12/12/2022
|
Chatrpal
|
1746004008WL037511
|
Chatrpal
|
00089
|
CBIN0281691
|
1440
|
1440
|
Processed
|
20/01/2023
|
|
814243319
|
|
Chatrpal
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-008-002/21-A
(BAHPUR)
|
1746004008NRG23121220220465032
|
12/12/2022
|
SYAM BATI
|
1746004008WL037514
|
SYAM BATI
|
00089
|
CBIN0281691
|
1800
|
1800
|
Processed
|
20/01/2023
|
|
814243319
|
|
SYAMBATI
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-008-002/21-A
(BAHPUR)
|
1746004008NRG23121220220465031
|
12/12/2022
|
SYAM BATI
|
1746004008WL037514
|
SYAM BATI
|
00089
|
CBIN0281691
|
1800
|
1800
|
Processed
|
20/01/2023
|
|
814243319
|
|
SYAMBATI
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-008-002/230
(BAHPUR)
|
1746004008NRG23121220220465036
|
12/12/2022
|
SHANKAR LAL
|
1746004008WL037514
|
SHANKAR LAL
|
00089
|
CBIN0281691
|
1800
|
1800
|
Processed
|
20/01/2023
|
|
814243319
|
|
SHANKARLAL
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-015-002/22-A
(BELDONGARI)
|
1746004015NRG23121220220464012
|
12/12/2022
|
Gangoo Singh maravi
|
1746004015WL037450
|
Gangoo Singh maravi
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
GangooSinghmaravi
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-016-001/37-B
(BENDI)
|
1746004000NRG23121220220465349
|
12/12/2022
|
LALA BAIGA
|
1746004WL037536
|
LALA BAIGA
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
20/01/2023
|
|
814243319
|
|
LALABAIGA
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-016-002/102
(BENDI)
|
1746004000NRG23121220220465355
|
12/12/2022
|
TIHARU BAIGA
|
1746004WL037536
|
TIHARU BAIGA
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
TIHARUBAIGA
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-016-002/118
(BENDI)
|
1746004000NRG23121220220465356
|
12/12/2022
|
PHOOLCHANDRA BAIGA
|
1746004WL037536
|
PHOOLCHANDRA BAIGA
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
PHOOLCHANDRABAIGA
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-016-002/118
(BENDI)
|
1746004000NRG23121220220465357
|
12/12/2022
|
sundariya bai
|
1746004WL037536
|
sundariya bai
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
sundariyabai
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-016-002/134
(BENDI)
|
1746004000NRG23121220220465360
|
12/12/2022
|
kandhai
|
1746004WL037536
|
kandhai
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
20/01/2023
|
|
814243319
|
|
kandhai
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-016-002/26
(BENDI)
|
1746004000NRG23121220220465365
|
12/12/2022
|
MHAHA SINGH
|
1746004WL037536
|
MHAHA SINGH
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
20/01/2023
|
|
814243319
|
|
MHAHASINGH
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-016-002/29
(BENDI)
|
1746004000NRG23121220220465372
|
12/12/2022
|
RAM SINGH
|
1746004WL037536
|
RAM SINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
RAMSINGH
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-016-002/293
(BENDI)
|
1746004000NRG23121220220465374
|
12/12/2022
|
suhana bai
|
1746004WL037536
|
suhana bai
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
20/01/2023
|
|
814243319
|
|
suhanabai
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-016-002/47
(BENDI)
|
1746004000NRG23121220220465379
|
12/12/2022
|
Shovind
|
1746004WL037536
|
Shovind
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
20/01/2023
|
|
814243319
|
|
Shovind
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-016-002/85
(BENDI)
|
1746004000NRG23121220220465384
|
12/12/2022
|
makardam
|
1746004WL037536
|
makardam
|
00089
|
CBIN0281691
|
680
|
680
|
Processed
|
20/01/2023
|
|
814243319
|
|
makardam
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-018-001/132
(BHAMARAHA)
|
1746004018NRG23121220220465121
|
12/12/2022
|
lela bai
|
1746004018WL037520
|
lela bai
|
00089
|
CBIN0281691
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814243319
|
|
lelabai
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-030-001/9
(DEORA)
|
1746004015NRG23121220220464023
|
12/12/2022
|
AMAR PAL
|
1746004015WL037452
|
AMAR PAL
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
814243319
|
|
AMARPAL
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-033-002/102-A
(DHARAMDAS)
|
1746004000NRG23121220220464457
|
12/12/2022
|
KAMAL SINGH
|
1746004WL037486
|
KAMAL SINGH
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
814243319
|
|
KAMALSINGH
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-033-002/68
(DHARAMDAS)
|
1746004000NRG23121220220464472
|
12/12/2022
|
KASHI SINGH
|
1746004WL037486
|
KASHI SINGH
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
814243319
|
|
KASHISINGH
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-033-002/87
(DHARAMDAS)
|
1746004000NRG23121220220464476
|
12/12/2022
|
AMAR SINGH
|
1746004WL037486
|
AMAR SINGH
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
814243319
|
|
AMARSINGH
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-033-002/94-A
(DHARAMDAS)
|
1746004000NRG23121220220464480
|
12/12/2022
|
SUMRATIYA BAI
|
1746004WL037486
|
SUMRATIYA BAI
|
00089
|
CBIN0281691
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
814243319
|
|
SUMRATIYABAI
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-079-001/113
(LEDHRA)
|
1746004079NRG23111220220463849
|
12/12/2022
|
VIMAL SINGH
|
1746004079WL037432
|
VIMAL SINGH
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
VIMALSINGH
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-079-001/237-B
(LEDHRA)
|
1746004079NRG23111220220463865
|
12/12/2022
|
SUBHIYA BAI
|
1746004079WL037432
|
SUBHIYA BAI
|
00089
|
CBIN0281691
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
SUBHIYABAI
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-079-001/61-A
(LEDHRA)
|
1746004079NRG23111220220463833
|
12/12/2022
|
arti tandiya
|
1746004079WL037431
|
arti tandiya
|
00089
|
CBIN0281691
|
180
|
180
|
Processed
|
20/01/2023
|
|
814243319
|
|
artitandiya
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-079-001/61-A
(LEDHRA)
|
1746004079NRG23111220220463832
|
12/12/2022
|
arti tandiya
|
1746004079WL037431
|
arti tandiya
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
20/01/2023
|
|
814243319
|
|
artitandiya
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-079-001/61-B
(LEDHRA)
|
1746004079NRG23111220220463835
|
12/12/2022
|
rakeshwari
|
1746004079WL037431
|
rakeshwari
|
00089
|
CBIN0281691
|
180
|
180
|
Processed
|
20/01/2023
|
|
814243319
|
|
rakeshwari
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-082-001/183-B
(MAJHGAWAN)
|
1746004082NRG23121220220464262
|
12/12/2022
|
Lalli
|
1746004082WL037469
|
Lalli
|
00089
|
CBIN0281691
|
2688
|
2688
|
Processed
|
20/01/2023
|
|
814243319
|
|
Lalli
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-082-001/23
(MAJHGAWAN)
|
1746004082NRG23121220220464269
|
12/12/2022
|
FULMAT BAI
|
1746004082WL037469
|
FULMAT BAI
|
00089
|
CBIN0281691
|
2688
|
2688
|
Processed
|
20/01/2023
|
|
814243319
|
|
FULMATBAI
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-082-001/23
(MAJHGAWAN)
|
1746004082NRG23121220220464268
|
12/12/2022
|
RATAN SINGH
|
1746004082WL037469
|
RATAN SINGH
|
00089
|
CBIN0281691
|
2688
|
2688
|
Processed
|
20/01/2023
|
|
814243319
|
|
RATANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37842
|
37842
|
|
|
|
|
|
|
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-015-002/89-B
(BELDONGARI)
|
1746004015NRG23121220220464020
|
12/12/2022
|
Pushpa bai
|
1746004015WL037450
|
Pushpa bai
|
00089
|
CBIN0282795
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
Pushpabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-036-001/248
(DHURADHAR)
|
1746004036NRG23121220220465344
|
12/12/2022
|
rmkalibai
|
1746004036WL037535
|
rmkalibai
|
00415
|
SBIN0000481
|
204
|
204
|
Processed
|
20/01/2023
|
|
814243319
|
|
rmkalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-008-001/228
(BAHPUR)
|
1746004008NRG23121220220465021
|
12/12/2022
|
LUVKUSH
|
1746004008WL037511
|
LUVKUSH
|
00415
|
SBIN0004674
|
1440
|
1440
|
Processed
|
20/01/2023
|
|
814243319
|
|
LUVKUSH
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-008-001/262-B
(BAHPUR)
|
1746004008NRG23121220220465025
|
12/12/2022
|
SAKENDRA
|
1746004008WL037513
|
SAKENDRA
|
00415
|
SBIN0004674
|
1440
|
1440
|
Processed
|
20/01/2023
|
|
814243319
|
|
SAKENDRA
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-008-001/272
(BAHPUR)
|
1746004008NRG23121220220465026
|
12/12/2022
|
PANCHU
|
1746004008WL037513
|
PANCHU
|
00415
|
SBIN0004674
|
1440
|
1440
|
Processed
|
20/01/2023
|
|
814243319
|
|
PANCHU
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-008-001/97
(BAHPUR)
|
1746004008NRG23121220220465053
|
12/12/2022
|
SHIV KUMAR
|
1746004008WL037515
|
SHIV KUMAR
|
00415
|
SBIN0004674
|
1800
|
1800
|
Processed
|
20/01/2023
|
|
814243319
|
|
SHIVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-008-002/163-A
(BAHPUR)
|
1746004008NRG23121220220465030
|
12/12/2022
|
Devideen chandrvanshi
|
1746004008WL037514
|
Devideen chandrvanshi
|
00415
|
SBIN0006072
|
1260
|
1260
|
Processed
|
20/01/2023
|
|
814243319
|
|
Devideenchandrvanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-021-001/39
(BIJAPURI NO.2)
|
1746004021NRG23121220220463984
|
12/12/2022
|
chota singh
|
1746004021WL037445
|
chota singh
|
00415
|
SBIN0009097
|
296
|
296
|
Processed
|
20/01/2023
|
|
814243319
|
|
chotasingh
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-021-001/73-C
(BIJAPURI NO.2)
|
1746004021NRG23121220220463985
|
12/12/2022
|
KAMAL BATI
|
1746004021WL037445
|
KAMAL BATI
|
00415
|
SBIN0009097
|
107
|
107
|
Processed
|
20/01/2023
|
|
814243319
|
|
KAMALBATI
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-021-002/40
(BIJAPURI NO.2)
|
1746004000NRG23111220220463890
|
12/12/2022
|
VISHALI SINGH
|
1746004WL037433
|
VISHALI SINGH
|
00415
|
SBIN0009097
|
2470
|
2470
|
Processed
|
20/01/2023
|
|
814243319
|
|
VISHALISINGH
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-104-001/302
(SALARGONDI)
|
1746004000NRG23111220220463891
|
12/12/2022
|
ANUP SINGH
|
1746004WL037433
|
ANUP SINGH
|
00415
|
SBIN0009097
|
2470
|
2470
|
Processed
|
20/01/2023
|
|
814243319
|
|
ANUPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5343
|
5343
|
|
|
|
|
|
|
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-042-001/90
(GIJRI)
|
1746004042NRG23121220220464293
|
12/12/2022
|
ashok singh
|
1746004042WL037475
|
ashok singh
|
00415
|
SBIN0009259
|
180
|
180
|
Processed
|
20/01/2023
|
|
814243319
|
|
ashoksingh
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-042-001/90
(GIJRI)
|
1746004042NRG23121220220464294
|
12/12/2022
|
gajrup
|
1746004042WL037475
|
gajrup
|
00415
|
SBIN0009259
|
180
|
180
|
Processed
|
20/01/2023
|
|
814243319
|
|
gajrup
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-036-001/25
(DHURADHAR)
|
1746004036NRG23121220220465345
|
12/12/2022
|
MAIKU SINGH GOND
|
1746004036WL037535
|
MAIKU SINGH GOND
|
00415
|
SBIN0012188
|
204
|
204
|
Processed
|
20/01/2023
|
|
814243319
|
|
MAIKUSINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-008-001/110
(BAHPUR)
|
1746004008NRG23121220220465039
|
12/12/2022
|
Murari
|
1746004008WL037515
|
Murari
|
00415
|
SBIN0012189
|
1780
|
1780
|
Processed
|
20/01/2023
|
|
814243319
|
|
Murari
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-008-001/219-B
(BAHPUR)
|
1746004008NRG23121220220465043
|
12/12/2022
|
MADAN KUMAR
|
1746004008WL037515
|
MADAN KUMAR
|
00415
|
SBIN0012189
|
1780
|
1780
|
Processed
|
20/01/2023
|
|
814243319
|
|
MADANKUMAR
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-008-001/24
(BAHPUR)
|
1746004008NRG23121220220465044
|
12/12/2022
|
ramkali bai
|
1746004008WL037515
|
ramkali bai
|
00415
|
SBIN0012189
|
1780
|
1780
|
Processed
|
20/01/2023
|
|
814243319
|
|
ramkalibai
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-008-002/114
(BAHPUR)
|
1746004008NRG23121220220465029
|
12/12/2022
|
Satkuniya
|
1746004008WL037514
|
Satkuniya
|
00415
|
SBIN0012189
|
1800
|
1800
|
Processed
|
20/01/2023
|
|
814243319
|
|
Satkuniya
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-008-002/146-A
(BAHPUR)
|
1746004008NRG23121220220465027
|
12/12/2022
|
BABLI BAI
|
1746004008WL037513
|
BABLI BAI
|
00415
|
SBIN0012189
|
1440
|
1440
|
Processed
|
20/01/2023
|
|
814243319
|
|
BABLIBAI
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-008-002/224-A
(BAHPUR)
|
1746004008NRG23121220220465034
|
12/12/2022
|
Kamal
|
1746004008WL037514
|
Kamal
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
20/01/2023
|
|
814243319
|
|
Kamal
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-009-002/39-A
(BAMHANI)
|
1746004000NRG23121220220465348
|
12/12/2022
|
shrimati bai
|
1746004WL037536
|
shrimati bai
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
20/01/2023
|
|
814243319
|
|
shrimatibai
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-009-002/39-A
(BAMHANI)
|
1746004000NRG23121220220465347
|
12/12/2022
|
SHRIMATI BAI
|
1746004WL037536
|
SHRIMATI BAI
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
20/01/2023
|
|
814243319
|
|
SHRIMATIBAI
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-009-002/64
(BAMHANI)
|
1746004009NRG23121220220464090
|
12/12/2022
|
KANSHI SINGH
|
1746004009WL037458
|
KANSHI SINGH
|
00415
|
SBIN0012189
|
612
|
612
|
Processed
|
20/01/2023
|
|
814243319
|
|
KANSHISINGH
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-015-001/82
(BELDONGARI)
|
1746004015NRG23121220220464008
|
12/12/2022
|
Anusuiya bai
|
1746004015WL037450
|
Anusuiya bai
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
Anusuiyabai
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-015-001/82
(BELDONGARI)
|
1746004015NRG23121220220464007
|
12/12/2022
|
lalla
|
1746004015WL037450
|
lalla
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
lalla
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-015-002/22
(BELDONGARI)
|
1746004015NRG23121220220464011
|
12/12/2022
|
fuli bai
|
1746004015WL037450
|
fuli bai
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
fulibai
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-015-002/30
(BELDONGARI)
|
1746004015NRG23121220220464006
|
12/12/2022
|
MAHIPAL BANJARA
|
1746004015WL037449
|
MAHIPAL BANJARA
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
20/01/2023
|
|
814243319
|
|
MAHIPALBANJARA
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-015-002/30
(BELDONGARI)
|
1746004015NRG23121220220464005
|
12/12/2022
|
MAHIPAL BANJARA
|
1746004015WL037449
|
MAHIPAL BANJARA
|
00415
|
SBIN0012189
|
2000
|
2000
|
Processed
|
20/01/2023
|
|
814243319
|
|
MAHIPALBANJARA
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-015-002/31
(BELDONGARI)
|
1746004015NRG23121220220464014
|
12/12/2022
|
ameer singh
|
1746004015WL037450
|
ameer singh
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
ameersingh
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-015-002/71-A
(BELDONGARI)
|
1746004015NRG23121220220464017
|
12/12/2022
|
BALL SINGH
|
1746004015WL037450
|
BALL SINGH
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
BALLSINGH
|
(000000)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-016-002/134
(BENDI)
|
1746004000NRG23121220220465361
|
12/12/2022
|
Rajkumari
|
1746004WL037536
|
Rajkumari
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
20/01/2023
|
|
814243319
|
|
Rajkumari
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-016-002/71-B
(BENDI)
|
1746004000NRG23121220220465383
|
12/12/2022
|
DASRATH BAIGA
|
1746004WL037536
|
DASRATH BAIGA
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
20/01/2023
|
|
814243319
|
|
DASRATHBAIGA
|
(000000)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-018-001/142-A
(BHAMARAHA)
|
1746004018NRG23121220220465123
|
12/12/2022
|
MUKESH KUMAR
|
1746004018WL037520
|
MUKESH KUMAR
|
00415
|
SBIN0012189
|
1365
|
1365
|
Processed
|
20/01/2023
|
|
814243319
|
|
MUKESHKUMAR
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-018-001/293-B
(BHAMARAHA)
|
1746004018NRG23121220220465131
|
12/12/2022
|
MASAHA SINGH
|
1746004018WL037520
|
MASAHA SINGH
|
00415
|
SBIN0012189
|
1365
|
1365
|
Processed
|
20/01/2023
|
|
814243319
|
|
MASAHASINGH
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-030-001/65-A
(DEORA)
|
1746004030NRG23121220220464288
|
12/12/2022
|
RAKESH KUMAR
|
1746004030WL037472
|
RAKESH KUMAR
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814243319
|
|
RAKESHKUMAR
|
(000000)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-033-002/113-B
(DHARAMDAS)
|
1746004000NRG23121220220464458
|
12/12/2022
|
RAM LAL YADAV
|
1746004WL037486
|
RAM LAL YADAV
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
814243319
|
|
RAMLALYADAV
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-033-002/134-A
(DHARAMDAS)
|
1746004000NRG23121220220464461
|
12/12/2022
|
nirmala devi
|
1746004WL037486
|
nirmala devi
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
814243319
|
|
nirmaladevi
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-033-002/6-A
(DHARAMDAS)
|
1746004000NRG23121220220464467
|
12/12/2022
|
durga devi
|
1746004WL037486
|
durga devi
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
814243319
|
|
durgadevi
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-033-002/62
(DHARAMDAS)
|
1746004000NRG23121220220464468
|
12/12/2022
|
Mohan singh praste
|
1746004WL037486
|
Mohan singh praste
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
814243319
|
|
Mohansinghpraste
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-033-002/62-C
(DHARAMDAS)
|
1746004000NRG23121220220464471
|
12/12/2022
|
Dilraj singh
|
1746004WL037486
|
Dilraj singh
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
814243319
|
|
Dilrajsingh
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-033-002/87-A
(DHARAMDAS)
|
1746004000NRG23121220220464477
|
12/12/2022
|
awadh bihari Singh maravi
|
1746004WL037486
|
awadh bihari Singh maravi
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
814243319
|
|
awadhbihariSinghmaravi
|
(000000)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-033-002/94
(DHARAMDAS)
|
1746004000NRG23121220220464479
|
12/12/2022
|
chandrabhan singh
|
1746004WL037486
|
chandrabhan singh
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
814243319
|
|
chandrabhansingh
|
(000000)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-033-002/95-D
(DHARAMDAS)
|
1746004000NRG23121220220464481
|
12/12/2022
|
kunti bai
|
1746004WL037486
|
kunti bai
|
00415
|
SBIN0012189
|
1120
|
1120
|
Processed
|
20/01/2023
|
|
814243319
|
|
kuntibai
|
(000000)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-079-001/105
(LEDHRA)
|
1746004079NRG23111220220463800
|
12/12/2022
|
AMAR DAS
|
1746004079WL037431
|
AMAR DAS
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
20/01/2023
|
|
814243319
|
|
AMARDAS
|
(000000)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-079-001/210
(LEDHRA)
|
1746004079NRG23111220220463859
|
12/12/2022
|
hema bai
|
1746004079WL037432
|
hema bai
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
hemabai
|
(000000)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-079-001/215-A
(LEDHRA)
|
1746004079NRG23111220220463811
|
12/12/2022
|
CHATESHWAREE DEVI
|
1746004079WL037431
|
CHATESHWAREE DEVI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
20/01/2023
|
|
814243319
|
|
CHATESHWAREEDEVI
|
(000000)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-079-001/220-A
(LEDHRA)
|
1746004079NRG23111220220463862
|
12/12/2022
|
SONVATI BAI
|
1746004079WL037432
|
SONVATI BAI
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
SONVATIBAI
|
(000000)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-079-001/222
(LEDHRA)
|
1746004079NRG23111220220463812
|
12/12/2022
|
DASRU SINGH
|
1746004079WL037431
|
DASRU SINGH
|
00415
|
SBIN0012189
|
720
|
720
|
Processed
|
20/01/2023
|
|
814243319
|
|
DASRUSINGH
|
(000000)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-079-001/228
(LEDHRA)
|
1746004079NRG23111220220463863
|
12/12/2022
|
TILEE BAI
|
1746004079WL037432
|
TILEE BAI
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
TILEEBAI
|
(000000)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-079-001/229-A
(LEDHRA)
|
1746004079NRG23111220220463864
|
12/12/2022
|
SIYA BAI
|
1746004079WL037432
|
SIYA BAI
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
SIYABAI
|
(000000)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-079-001/244-A
(LEDHRA)
|
1746004079NRG23111220220463817
|
12/12/2022
|
LALMAN SINGH
|
1746004079WL037431
|
LALMAN SINGH
|
00415
|
SBIN0012189
|
720
|
720
|
Processed
|
20/01/2023
|
|
814243319
|
|
LALMANSINGH
|
(000000)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-079-001/268-A
(LEDHRA)
|
1746004079NRG23111220220463871
|
12/12/2022
|
VEER SINGH
|
1746004079WL037432
|
VEER SINGH
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
VEERSINGH
|
(000000)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-079-001/29
(LEDHRA)
|
1746004079NRG23111220220463877
|
12/12/2022
|
JAGDEESH SINGH
|
1746004079WL037432
|
JAGDEESH SINGH
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
JAGDEESHSINGH
|
(000000)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-079-001/299-A
(LEDHRA)
|
1746004079NRG23111220220463880
|
12/12/2022
|
Priyanka Devi
|
1746004079WL037432
|
Priyanka Devi
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
PriyankaDevi
|
(000000)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-079-001/62-A
(LEDHRA)
|
1746004079NRG23111220220463886
|
12/12/2022
|
NANBATI BAI
|
1746004079WL037432
|
NANBATI BAI
|
00415
|
SBIN0012189
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
NANBATIBAI
|
(000000)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-079-001/73
(LEDHRA)
|
1746004079NRG23111220220463837
|
12/12/2022
|
MANAUHA SINGH DHURWEY
|
1746004079WL037431
|
MANAUHA SINGH DHURWEY
|
00415
|
SBIN0012189
|
720
|
720
|
Processed
|
20/01/2023
|
|
814243319
|
|
MANAUHASINGHDHURWEY
|
(000000)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-079-001/75-A
(LEDHRA)
|
1746004079NRG23111220220463838
|
12/12/2022
|
TIHARU SINGH
|
1746004079WL037431
|
TIHARU SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
20/01/2023
|
|
814243319
|
|
TIHARUSINGH
|
(000000)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-082-001/184
(MAJHGAWAN)
|
1746004082NRG23121220220464265
|
12/12/2022
|
bisambhar
|
1746004082WL037469
|
bisambhar
|
00415
|
SBIN0012189
|
2688
|
2688
|
Processed
|
20/01/2023
|
|
814243319
|
|
bisambhar
|
(000000)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-082-001/184
(MAJHGAWAN)
|
1746004082NRG23121220220464264
|
12/12/2022
|
bismabhar
|
1746004082WL037469
|
bismabhar
|
00415
|
SBIN0012189
|
2688
|
2688
|
Processed
|
20/01/2023
|
|
814243319
|
|
bismabhar
|
(000000)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-082-001/184
(MAJHGAWAN)
|
1746004082NRG23121220220464263
|
12/12/2022
|
bismabhar
|
1746004082WL037469
|
bismabhar
|
00415
|
SBIN0012189
|
2688
|
2688
|
Processed
|
20/01/2023
|
|
814243319
|
|
bismabhar
|
(000000)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-082-001/185
(MAJHGAWAN)
|
1746004082NRG23121220220464267
|
12/12/2022
|
sohan lal
|
1746004082WL037469
|
sohan lal
|
00415
|
SBIN0012189
|
204
|
204
|
Processed
|
20/01/2023
|
|
814243319
|
|
sohanlal
|
(000000)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-082-001/185
(MAJHGAWAN)
|
1746004082NRG23121220220464266
|
12/12/2022
|
sohan lal
|
1746004082WL037469
|
sohan lal
|
00415
|
SBIN0012189
|
204
|
204
|
Processed
|
20/01/2023
|
|
814243319
|
|
sohanlal
|
(000000)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-082-001/30
(MAJHGAWAN)
|
1746004082NRG23121220220464270
|
12/12/2022
|
nohra
|
1746004082WL037469
|
nohra
|
00415
|
SBIN0012189
|
2688
|
2688
|
Processed
|
20/01/2023
|
|
814243319
|
|
nohra
|
(000000)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-082-001/30
(MAJHGAWAN)
|
1746004082NRG23121220220464271
|
12/12/2022
|
Nohra singh
|
1746004082WL037469
|
Nohra singh
|
00415
|
SBIN0012189
|
2688
|
2688
|
Processed
|
20/01/2023
|
|
814243319
|
|
Nohrasingh
|
(000000)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-090-001/11
(PADRI)
|
1746004090NRG23121220220463999
|
12/12/2022
|
RAMLAL DHURWEY
|
1746004090WL037448
|
RAMLAL DHURWEY
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814243319
|
|
RAMLALDHURWEY
|
(000000)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-090-001/113
(PADRI)
|
1746004090NRG23121220220464001
|
12/12/2022
|
MUNSHI SINGH
|
1746004090WL037448
|
MUNSHI SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814243319
|
|
MUNSHISINGH
|
(000000)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-090-001/135
(PADRI)
|
1746004090NRG23121220220464002
|
12/12/2022
|
HARI SINGH PARASTE
|
1746004090WL037448
|
HARI SINGH PARASTE
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814243319
|
|
HARISINGHPARASTE
|
(000000)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-090-001/135
(PADRI)
|
1746004090NRG23121220220464003
|
12/12/2022
|
SONIYA BAI
|
1746004090WL037448
|
SONIYA BAI
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814243319
|
|
SONIYABAI
|
(000000)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-090-001/137
(PADRI)
|
1746004090NRG23121220220464004
|
12/12/2022
|
SUNAVA SINGH
|
1746004090WL037448
|
SUNAVA SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
20/01/2023
|
|
814243319
|
|
SUNAVASINGH
|
(000000)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-090-001/66
(PADRI)
|
1746004090NRG23121220220463993
|
12/12/2022
|
SOHAN PARASTE
|
1746004090WL037447
|
SOHAN PARASTE
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
20/01/2023
|
|
814243319
|
|
SOHANPARASTE
|
(000000)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-090-001/66
(PADRI)
|
1746004090NRG23121220220463992
|
12/12/2022
|
SOHAN PARASTE
|
1746004090WL037447
|
SOHAN PARASTE
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
20/01/2023
|
|
814243319
|
|
SOHANPARASTE
|
(000000)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-090-001/66
(PADRI)
|
1746004090NRG23121220220463991
|
12/12/2022
|
SOHAN PARASTE
|
1746004090WL037447
|
SOHAN PARASTE
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
20/01/2023
|
|
814243319
|
|
SOHANPARASTE
|
(000000)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-090-001/9
(PADRI)
|
1746004090NRG23121220220463995
|
12/12/2022
|
SEMLU SINGH
|
1746004090WL037447
|
SEMLU SINGH
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
20/01/2023
|
|
814243319
|
|
SEMLUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85778
|
85778
|
|
|
|
|
|
|
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-008-002/227-A
(BAHPUR)
|
1746004008NRG23121220220465035
|
12/12/2022
|
Mukesh
|
1746004008WL037514
|
Mukesh
|
00603
|
CBIN0R20002
|
1800
|
1800
|
Processed
|
20/01/2023
|
|
814243319
|
|
Mukesh
|
(000000)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-016-002/276
(BENDI)
|
1746004000NRG23121220220465367
|
12/12/2022
|
Ajay baiga
|
1746004WL037536
|
Ajay baiga
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
Ajaybaiga
|
(000000)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-016-002/277
(BENDI)
|
1746004000NRG23121220220465368
|
12/12/2022
|
dan singh
|
1746004WL037536
|
dan singh
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
dansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-022-001/57-B
(BIJAURI)
|
1746004022NRG23121220220464698
|
12/12/2022
|
Bhagat singh
|
1746004022WL037497
|
Bhagat singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814243319
|
|
Bhagatsingh
|
(000000)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-022-001/87
(BIJAURI)
|
1746004022NRG23121220220464700
|
12/12/2022
|
Brajpal singh
|
1746004022WL037497
|
Brajpal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814243319
|
|
Brajpalsingh
|
(000000)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-022-001/87
(BIJAURI)
|
1746004022NRG23121220220464699
|
12/12/2022
|
Brajpal singh
|
1746004022WL037497
|
Brajpal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/01/2023
|
|
814243319
|
|
Brajpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-079-001/169
(LEDHRA)
|
1746004079NRG23111220220463810
|
12/12/2022
|
RAMCHARAN SINGH
|
1746004079WL037431
|
RAMCHARAN SINGH
|
00697
|
BKID0MG1513
|
900
|
900
|
Processed
|
20/01/2023
|
|
814243319
|
|
RAMCHARANSINGH
|
(000000)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-079-001/236
(LEDHRA)
|
1746004079NRG23111220220463816
|
12/12/2022
|
BALA DAS
|
1746004079WL037431
|
BALA DAS
|
00697
|
BKID0MG1513
|
900
|
900
|
Processed
|
20/01/2023
|
|
814243319
|
|
BALADAS
|
(000000)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-079-001/236
(LEDHRA)
|
1746004079NRG23111220220463815
|
12/12/2022
|
BALA DAS
|
1746004079WL037431
|
BALA DAS
|
00697
|
BKID0MG1513
|
720
|
720
|
Processed
|
20/01/2023
|
|
814243319
|
|
BALADAS
|
(000000)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-079-001/236
(LEDHRA)
|
1746004079NRG23111220220463814
|
12/12/2022
|
BALA DAS
|
1746004079WL037431
|
BALA DAS
|
00697
|
BKID0MG1513
|
900
|
900
|
Processed
|
20/01/2023
|
|
814243319
|
|
BALADAS
|
(000000)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-079-001/253-B
(LEDHRA)
|
1746004079NRG23111220220463867
|
12/12/2022
|
MUKUNDI SINGH
|
1746004079WL037432
|
MUKUNDI SINGH
|
00697
|
BKID0MG1513
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
MUKUNDISINGH
|
(000000)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-079-001/288
(LEDHRA)
|
1746004079NRG23111220220463823
|
12/12/2022
|
MUNIDAS
|
1746004079WL037431
|
MUNIDAS
|
00697
|
BKID0MG1513
|
720
|
720
|
Processed
|
20/01/2023
|
|
814243319
|
|
MUNIDAS
|
(000000)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-079-001/522
(LEDHRA)
|
1746004079NRG23111220220463884
|
12/12/2022
|
MAHIUVATI
|
1746004079WL037432
|
MAHIUVATI
|
00697
|
BKID0MG1513
|
960
|
960
|
Processed
|
20/01/2023
|
|
814243319
|
|
MAHIUVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152873
|
152873
|
|
|
|
|
|
|
|