|
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-46-004-110-001/91
(TARANG)
|
1746004110NRG23140420220010001
|
14/04/2022
|
Rajkumar panika
|
1746004110WL000683
|
Rajkumar panika
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563108738
|
|
Rajkumarpanika
|
(000000)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-110-001/91-A
(TARANG)
|
1746004110NRG23140420220010002
|
14/04/2022
|
Ravidas Panika
|
1746004110WL000683
|
Ravidas Panika
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563108738
|
|
RavidasPanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-110-001/123
(TARANG)
|
1746004110NRG23140420220009981
|
14/04/2022
|
Munni Bai Gond
|
1746004110WL000683
|
Munni Bai Gond
|
00048
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
MunniBaiGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-018-001/116
(BHAMARAHA)
|
1746004018NRG23140420220010043
|
14/04/2022
|
HARIHAR SINGH
|
1746004018WL000685
|
HARIHAR SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
HARIHARSINGH
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-018-001/184-A
(BHAMARAHA)
|
1746004018NRG23140420220010014
|
14/04/2022
|
AMRRIYA BAI
|
1746004018WL000684
|
AMRRIYA BAI
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
AMRRIYABAI
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-018-001/184-A
(BHAMARAHA)
|
1746004018NRG23140420220010013
|
14/04/2022
|
TREETH
|
1746004018WL000684
|
TREETH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
TREETH
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-018-001/215-A
(BHAMARAHA)
|
1746004018NRG23140420220010020
|
14/04/2022
|
RAJU SINGH
|
1746004018WL000684
|
RAJU SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
RAJUSINGH
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-018-001/240-A
(BHAMARAHA)
|
1746004018NRG23140420220010024
|
14/04/2022
|
DURGA SINGH
|
1746004018WL000684
|
DURGA SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563108738
|
|
DURGASINGH
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-018-001/266
(BHAMARAHA)
|
1746004018NRG23140420220010030
|
14/04/2022
|
Brajlal singh
|
1746004018WL000684
|
Brajlal singh
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
Brajlalsingh
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-018-001/267-B
(BHAMARAHA)
|
1746004018NRG23140420220010036
|
14/04/2022
|
BHAN SINGH
|
1746004018WL000684
|
BHAN SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
BHANSINGH
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-018-001/267-B
(BHAMARAHA)
|
1746004018NRG23140420220010035
|
14/04/2022
|
BHAN SINGH
|
1746004018WL000684
|
BHAN SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
BHANSINGH
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-018-001/306
(BHAMARAHA)
|
1746004018NRG23140420220010040
|
14/04/2022
|
GAYA
|
1746004018WL000684
|
GAYA
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
06/05/2022
|
|
563108738
|
|
GAYA
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-018-001/345-A
(BHAMARAHA)
|
1746004018NRG23140420220010059
|
14/04/2022
|
PURAN SINGH
|
1746004018WL000685
|
PURAN SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
PURANSINGH
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-018-001/61
(BHAMARAHA)
|
1746004018NRG23140420220010064
|
14/04/2022
|
MAREGHYA BAI
|
1746004018WL000685
|
MAREGHYA BAI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563108738
|
|
MAREGHYABAI
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-043-001/126
(GIRARI)
|
1746004043NRG23140420220008544
|
14/04/2022
|
PAVARIYA BAI
|
1746004043WL000624
|
PAVARIYA BAI
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
PAVARIYABAI
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-043-001/145
(GIRARI)
|
1746004043NRG23140420220008546
|
14/04/2022
|
PURAN SINGH
|
1746004043WL000624
|
PURAN SINGH
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
PURANSINGH
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-043-001/156
(GIRARI)
|
1746004043NRG23140420220008550
|
14/04/2022
|
SUMRIN BAI
|
1746004043WL000624
|
SUMRIN BAI
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
SUMRINBAI
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-043-001/178
(GIRARI)
|
1746004043NRG23140420220008552
|
14/04/2022
|
GYAN SINGH
|
1746004043WL000624
|
GYAN SINGH
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
GYANSINGH
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-043-001/184
(GIRARI)
|
1746004043NRG23140420220008553
|
14/04/2022
|
BABITA BAI
|
1746004043WL000624
|
BABITA BAI
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
BABITABAI
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-043-001/20
(GIRARI)
|
1746004043NRG23140420220008556
|
14/04/2022
|
GORELAL YADAV
|
1746004043WL000624
|
GORELAL YADAV
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
GORELALYADAV
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-043-001/27
(GIRARI)
|
1746004043NRG23140420220008561
|
14/04/2022
|
Jamantu bai
|
1746004043WL000624
|
Jamantu bai
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
Jamantubai
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-043-001/32
(GIRARI)
|
1746004043NRG23140420220008562
|
14/04/2022
|
RAM PRASAD
|
1746004043WL000624
|
RAM PRASAD
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
RAMPRASAD
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-043-001/37
(GIRARI)
|
1746004043NRG23140420220008563
|
14/04/2022
|
JAMUNI BAI
|
1746004043WL000624
|
JAMUNI BAI
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
JAMUNIBAI
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-043-001/50
(GIRARI)
|
1746004043NRG23140420220008565
|
14/04/2022
|
MAHAVEER YADAV
|
1746004043WL000624
|
MAHAVEER YADAV
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
MAHAVEERYADAV
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-043-001/53-A
(GIRARI)
|
1746004043NRG23140420220008566
|
14/04/2022
|
AMAR SINGH
|
1746004043WL000624
|
AMAR SINGH
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
AMARSINGH
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-043-001/62
(GIRARI)
|
1746004043NRG23140420220008568
|
14/04/2022
|
GOKUL SINGH
|
1746004043WL000624
|
GOKUL SINGH
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
GOKULSINGH
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-043-001/7
(GIRARI)
|
1746004043NRG23140420220008571
|
14/04/2022
|
PAYARE LAL
|
1746004043WL000624
|
PAYARE LAL
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
PAYARELAL
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-043-001/81-B
(GIRARI)
|
1746004043NRG23140420220008574
|
14/04/2022
|
SHYAM BAI
|
1746004043WL000624
|
SHYAM BAI
|
00089
|
CBIN0281691
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
SHYAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23610
|
23610
|
|
|
|
|
|
|
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-007-001/59
(BADI TUMMI)
|
1746004007NRG23140420220010241
|
14/04/2022
|
ramdman
|
1746004007WL000699
|
ramdman
|
00089
|
CBIN0282749
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563108738
|
|
ramdman
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-007-001/59
(BADI TUMMI)
|
1746004007NRG23140420220010242
|
14/04/2022
|
santra bai
|
1746004007WL000699
|
santra bai
|
00089
|
CBIN0282749
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563108738
|
|
santrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-014-001/470
(BASANTPUR)
|
1746004014NRG23140420220008423
|
14/04/2022
|
dinesh kumar
|
1746004014WL000611
|
dinesh kumar
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
563108738
|
|
dineshkumar
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-014-002/276
(BASANTPUR)
|
1746004014NRG23140420220008428
|
14/04/2022
|
charann singh
|
1746004014WL000611
|
charann singh
|
00089
|
CBIN0282795
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
charannsingh
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-014-002/33
(BASANTPUR)
|
1746004014NRG23140420220008434
|
14/04/2022
|
uday singh
|
1746004014WL000611
|
uday singh
|
00089
|
CBIN0282795
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
udaysingh
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-014-002/33
(BASANTPUR)
|
1746004014NRG23140420220008433
|
14/04/2022
|
uday singh
|
1746004014WL000611
|
uday singh
|
00089
|
CBIN0282795
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
udaysingh
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-046-001/196
(GUHIPARA)
|
1746004046NRG23130420220008409
|
14/04/2022
|
BHARAT SINGH
|
1746004046WL000609
|
BHARAT SINGH
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
563108738
|
|
BHARATSINGH
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-046-001/43
(GUHIPARA)
|
1746004046NRG23130420220008411
|
14/04/2022
|
kesh lal
|
1746004046WL000609
|
kesh lal
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
563108738
|
|
keshlal
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-046-001/94
(GUHIPARA)
|
1746004046NRG23130420220008414
|
14/04/2022
|
ramkrapal
|
1746004046WL000609
|
ramkrapal
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
563108738
|
|
ramkrapal
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-046-002/133-A
(GUHIPARA)
|
1746004046NRG23130420220008390
|
14/04/2022
|
dharampal singh
|
1746004046WL000606
|
dharampal singh
|
00089
|
CBIN0282795
|
960
|
960
|
Processed
|
06/05/2022
|
|
563108738
|
|
dharampalsingh
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-046-002/133-A
(GUHIPARA)
|
1746004046NRG23130420220008391
|
14/04/2022
|
Rameshvari bai
|
1746004046WL000607
|
Rameshvari bai
|
00089
|
CBIN0282795
|
960
|
960
|
Processed
|
06/05/2022
|
|
563108738
|
|
Rameshvaribai
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-046-002/147
(GUHIPARA)
|
1746004046NRG23130420220008394
|
14/04/2022
|
gulab singh
|
1746004046WL000608
|
gulab singh
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
563108738
|
|
gulabsingh
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-046-002/147
(GUHIPARA)
|
1746004046NRG23130420220008393
|
14/04/2022
|
gulab singh
|
1746004046WL000608
|
gulab singh
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
563108738
|
|
gulabsingh
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-046-002/6
(GUHIPARA)
|
1746004046NRG23130420220008400
|
14/04/2022
|
ramnath baiga
|
1746004046WL000608
|
ramnath baiga
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
563108738
|
|
ramnathbaiga
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-046-002/6-A
(GUHIPARA)
|
1746004046NRG23130420220008401
|
14/04/2022
|
gulbasiya bai
|
1746004046WL000608
|
gulbasiya bai
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
563108738
|
|
gulbasiyabai
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-046-002/60
(GUHIPARA)
|
1746004046NRG23130420220008403
|
14/04/2022
|
dasri bai baiga
|
1746004046WL000608
|
dasri bai baiga
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
563108738
|
|
dasribaibaiga
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-046-002/60
(GUHIPARA)
|
1746004046NRG23130420220008402
|
14/04/2022
|
panku
|
1746004046WL000608
|
panku
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
563108738
|
|
panku
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-046-002/60-D
(GUHIPARA)
|
1746004046NRG23130420220008405
|
14/04/2022
|
semli bai
|
1746004046WL000608
|
semli bai
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
563108738
|
|
semlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20050
|
20050
|
|
|
|
|
|
|
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-014-001/67-A
(BASANTPUR)
|
1746004014NRG23140420220008424
|
14/04/2022
|
RAJKUMAR
|
1746004014WL000611
|
RAJKUMAR
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
563108738
|
|
RAJKUMAR
|
(000000)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-110-001/71
(TARANG)
|
1746004110NRG23140420220010000
|
14/04/2022
|
Sunita Singh Gond
|
1746004110WL000683
|
Sunita Singh Gond
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
SunitaSinghGond
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-110-001/91-A
(TARANG)
|
1746004110NRG23140420220010003
|
14/04/2022
|
Sangeeta Bai
|
1746004110WL000683
|
Sangeeta Bai
|
00089
|
CBIN0282796
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563108738
|
|
SangeetaBai
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-112-001/104-A
(TULRA)
|
1746004112NRG23140420220010497
|
14/04/2022
|
Salikram lal
|
1746004112WL000712
|
Salikram lal
|
00089
|
CBIN0282796
|
1141
|
1141
|
Processed
|
06/05/2022
|
|
563108738
|
|
Salikramlal
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-112-001/262
(TULRA)
|
1746004112NRG23140420220010498
|
14/04/2022
|
Arpanabai
|
1746004112WL000712
|
Arpanabai
|
00089
|
CBIN0282796
|
1141
|
1141
|
Processed
|
06/05/2022
|
|
563108738
|
|
Arpanabai
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-112-001/44-A
(TULRA)
|
1746004112NRG23140420220010503
|
14/04/2022
|
SUMIT KUMAR
|
1746004112WL000712
|
SUMIT KUMAR
|
00089
|
CBIN0282796
|
1141
|
1141
|
Processed
|
06/05/2022
|
|
563108738
|
|
SUMITKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6893
|
6893
|
|
|
|
|
|
|
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-008-001/425-D
(BAHPUR)
|
1746004008NRG23130420220008350
|
14/04/2022
|
MAKHN Chandrvanshi
|
1746004008WL000599
|
MAKHN Chandrvanshi
|
00089
|
CBIN0284695
|
2134
|
2134
|
Processed
|
06/05/2022
|
|
563108738
|
|
MAKHNChandrvanshi
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-098-001/135
(PONDI)
|
1746004098NRG23140420220009600
|
14/04/2022
|
DROGALAL KOL
|
1746004098WL000668
|
DROGALAL KOL
|
00089
|
CBIN0284695
|
900
|
900
|
Processed
|
06/05/2022
|
|
563108738
|
|
DROGALALKOL
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-098-001/245-A
(PONDI)
|
1746004098NRG23140420220010341
|
14/04/2022
|
meera bai
|
1746004098WL000706
|
meera bai
|
00089
|
CBIN0284695
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563108738
|
|
meerabai
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-098-001/27-A
(PONDI)
|
1746004098NRG23140420220009616
|
14/04/2022
|
SAMKALIYA BAI
|
1746004098WL000668
|
SAMKALIYA BAI
|
00089
|
CBIN0284695
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563108738
|
|
SAMKALIYABAI
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-098-001/27-A
(PONDI)
|
1746004098NRG23140420220009615
|
14/04/2022
|
samkliya bai
|
1746004098WL000668
|
samkliya bai
|
00089
|
CBIN0284695
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563108738
|
|
samkliyabai
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-098-001/314
(PONDI)
|
1746004098NRG23140420220009621
|
14/04/2022
|
RAMPYARI BAI
|
1746004098WL000668
|
RAMPYARI BAI
|
00089
|
CBIN0284695
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563108738
|
|
RAMPYARIBAI
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-098-001/39
(PONDI)
|
1746004098NRG23140420220009622
|
14/04/2022
|
ANGAT SINGH
|
1746004098WL000668
|
ANGAT SINGH
|
00089
|
CBIN0284695
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563108738
|
|
ANGATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8494
|
8494
|
|
|
|
|
|
|
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-110-001/16-B
(TARANG)
|
1746004110NRG23140420220009985
|
14/04/2022
|
SEETA SINGH DHURVE
|
1746004110WL000683
|
SEETA SINGH DHURVE
|
00354
|
PUNB0660000
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
SEETASINGHDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-007-001/34
(BADI TUMMI)
|
1746004007NRG23140420220009101
|
14/04/2022
|
Santra bai
|
1746004007WL000639
|
Santra bai
|
00415
|
SBIN0000481
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563108738
|
|
Santrabai
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-110-001/140-B
(TARANG)
|
1746004110NRG23140420220009984
|
14/04/2022
|
kundan singh
|
1746004110WL000683
|
kundan singh
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563108738
|
|
kundansingh
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-110-001/16-D
(TARANG)
|
1746004110NRG23140420220009986
|
14/04/2022
|
JITENDRA SINGH
|
1746004110WL000683
|
JITENDRA SINGH
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
JITENDRASINGH
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-110-001/167-B
(TARANG)
|
1746004110NRG23140420220009988
|
14/04/2022
|
Rukhmani Devi
|
1746004110WL000683
|
Rukhmani Devi
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
RukhmaniDevi
|
(000000)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-110-001/35
(TARANG)
|
1746004110NRG23140420220009993
|
14/04/2022
|
Adhar Singh Tekam
|
1746004110WL000683
|
Adhar Singh Tekam
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
AdharSinghTekam
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-110-001/35-A
(TARANG)
|
1746004110NRG23140420220009994
|
14/04/2022
|
Jai Singh
|
1746004110WL000683
|
Jai Singh
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
JaiSingh
|
(000000)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-110-001/35-A
(TARANG)
|
1746004110NRG23140420220009995
|
14/04/2022
|
REVA BAI
|
1746004110WL000683
|
REVA BAI
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
REVABAI
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-110-001/41
(TARANG)
|
1746004110NRG23140420220009998
|
14/04/2022
|
gyan singh
|
1746004110WL000683
|
gyan singh
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
gyansingh
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-110-001/70-A
(TARANG)
|
1746004110NRG23140420220009999
|
14/04/2022
|
manoj kumar
|
1746004110WL000683
|
manoj kumar
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563108738
|
|
manojkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-008-002/39
(BAHPUR)
|
1746004008NRG23130420220008364
|
14/04/2022
|
LAKHAN DAS
|
1746004008WL000599
|
LAKHAN DAS
|
00415
|
SBIN0004674
|
2134
|
2134
|
Processed
|
06/05/2022
|
|
563108738
|
|
LAKHANDAS
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-008-002/53-C
(BAHPUR)
|
1746004008NRG23130420220008369
|
14/04/2022
|
Ramdeen chandrVANSHI
|
1746004008WL000599
|
Ramdeen chandrVANSHI
|
00415
|
SBIN0004674
|
2134
|
2134
|
Processed
|
06/05/2022
|
|
563108738
|
|
RamdeenchandrVANSHI
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-018-001/358-B
(BHAMARAHA)
|
1746004018NRG23140420220010061
|
14/04/2022
|
GEETA
|
1746004018WL000685
|
GEETA
|
00415
|
SBIN0004674
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
GEETA
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-098-001/179-B
(PONDI)
|
1746004098NRG23140420220009604
|
14/04/2022
|
Kamli bai
|
1746004098WL000668
|
Kamli bai
|
00415
|
SBIN0004674
|
360
|
360
|
Processed
|
06/05/2022
|
|
563108738
|
|
Kamlibai
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-098-001/220
(PONDI)
|
1746004098NRG23140420220009596
|
14/04/2022
|
ram pyari bai
|
1746004098WL000667
|
ram pyari bai
|
00415
|
SBIN0004674
|
720
|
720
|
Processed
|
06/05/2022
|
|
563108738
|
|
rampyaribai
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-098-001/245-A
(PONDI)
|
1746004098NRG23140420220010340
|
14/04/2022
|
RAMKHILAVAN
|
1746004098WL000706
|
RAMKHILAVAN
|
00415
|
SBIN0004674
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563108738
|
|
RAMKHILAVAN
|
(000000)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-098-001/28
(PONDI)
|
1746004098NRG23140420220009617
|
14/04/2022
|
SHYAM LAL
|
1746004098WL000668
|
SHYAM LAL
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
06/05/2022
|
|
563108738
|
|
SHYAMLAL
|
(000000)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-098-001/98
(PONDI)
|
1746004098NRG23140420220009626
|
14/04/2022
|
RAM SINGH
|
1746004098WL000668
|
RAM SINGH
|
00415
|
SBIN0004674
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563108738
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9658
|
9658
|
|
|
|
|
|
|
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-008-002/163-A
(BAHPUR)
|
1746004008NRG23130420220008354
|
14/04/2022
|
Devideen chandrvanshi
|
1746004008WL000599
|
Devideen chandrvanshi
|
00415
|
SBIN0006072
|
2134
|
2134
|
Processed
|
06/05/2022
|
|
563108738
|
|
Devideenchandrvanshi
|
(000000)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-008-002/163-A
(BAHPUR)
|
1746004008NRG23130420220008353
|
14/04/2022
|
Devideen chandrvanshi
|
1746004008WL000599
|
Devideen chandrvanshi
|
00415
|
SBIN0006072
|
2134
|
2134
|
Processed
|
06/05/2022
|
|
563108738
|
|
Devideenchandrvanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4268
|
4268
|
|
|
|
|
|
|
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-007-001/70
(BADI TUMMI)
|
1746004007NRG23140420220009102
|
14/04/2022
|
Udaybhan
|
1746004007WL000639
|
Udaybhan
|
00415
|
SBIN0007357
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563108738
|
|
Udaybhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-014-002/54-B
(BASANTPUR)
|
1746004014NRG23140420220008440
|
14/04/2022
|
LALAN SINGH
|
1746004014WL000611
|
LALAN SINGH
|
00415
|
SBIN0009097
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
LALANSINGH
|
(000000)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-087-001/111-A
(NAGULA)
|
1746004087NRG23140420220008513
|
14/04/2022
|
BHAN SINGH
|
1746004087WL000619
|
BHAN SINGH
|
00415
|
SBIN0009097
|
540
|
540
|
Processed
|
06/05/2022
|
|
563108738
|
|
BHANSINGH
|
(000000)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-110-001/35-B
(TARANG)
|
1746004110NRG23140420220009997
|
14/04/2022
|
Rajbati Devi Pattavi
|
1746004110WL000683
|
Rajbati Devi Pattavi
|
00415
|
SBIN0009097
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
RajbatiDeviPattavi
|
(000000)
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-110-001/35-B
(TARANG)
|
1746004110NRG23140420220009996
|
14/04/2022
|
Rajbati Devi Pattavi
|
1746004110WL000683
|
Rajbati Devi Pattavi
|
00415
|
SBIN0009097
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
RajbatiDeviPattavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-007-001/124
(BADI TUMMI)
|
1746004007NRG23140420220009094
|
14/04/2022
|
ANUP SINGH
|
1746004007WL000639
|
ANUP SINGH
|
00415
|
SBIN0009259
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563108738
|
|
ANUPSINGH
|
(000000)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-007-002/59
(BADI TUMMI)
|
1746004116NRG23140420220010794
|
14/04/2022
|
SHIV KUMAR SINGH
|
1746004116WL000722
|
SHIV KUMAR SINGH
|
00415
|
SBIN0009259
|
570
|
570
|
Processed
|
06/05/2022
|
|
563108738
|
|
SHIVKUMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-007-001/10
(BADI TUMMI)
|
1746004007NRG23140420220009093
|
14/04/2022
|
kuwar
|
1746004007WL000639
|
kuwar
|
00415
|
SBIN0012188
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563108738
|
|
kuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-008-001/128-B
(BAHPUR)
|
1746004008NRG23130420220008371
|
14/04/2022
|
RAIMAT BAI
|
1746004008WL000601
|
RAIMAT BAI
|
00415
|
SBIN0012189
|
1707
|
1707
|
Processed
|
06/05/2022
|
|
563108738
|
|
RAIMATBAI
|
(000000)
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-008-002/153-A
(BAHPUR)
|
1746004008NRG23130420220008352
|
14/04/2022
|
Munni Bai
|
1746004008WL000599
|
Munni Bai
|
00415
|
SBIN0012189
|
2134
|
2134
|
Processed
|
06/05/2022
|
|
563108738
|
|
MunniBai
|
(000000)
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-008-002/185
(BAHPUR)
|
1746004008NRG23130420220008355
|
14/04/2022
|
hukum lal
|
1746004008WL000599
|
hukum lal
|
00415
|
SBIN0012189
|
2134
|
2134
|
Processed
|
06/05/2022
|
|
563108738
|
|
hukumlal
|
(000000)
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-008-002/185
(BAHPUR)
|
1746004008NRG23130420220008356
|
14/04/2022
|
SUNITA BAI
|
1746004008WL000599
|
SUNITA BAI
|
00415
|
SBIN0012189
|
2134
|
2134
|
Processed
|
06/05/2022
|
|
563108738
|
|
SUNITABAI
|
(000000)
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-008-002/265-A
(BAHPUR)
|
1746004008NRG23130420220008362
|
14/04/2022
|
Sudrshan
|
1746004008WL000599
|
Sudrshan
|
00415
|
SBIN0012189
|
2134
|
2134
|
Processed
|
06/05/2022
|
|
563108738
|
|
Sudrshan
|
(000000)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-008-002/274
(BAHPUR)
|
1746004008NRG23130420220008363
|
14/04/2022
|
BISARJAN
|
1746004008WL000599
|
BISARJAN
|
00415
|
SBIN0012189
|
2134
|
2134
|
Processed
|
06/05/2022
|
|
563108738
|
|
BISARJAN
|
(000000)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-008-002/39
(BAHPUR)
|
1746004008NRG23130420220008365
|
14/04/2022
|
SANGEETA BAI
|
1746004008WL000599
|
SANGEETA BAI
|
00415
|
SBIN0012189
|
2134
|
2134
|
Processed
|
06/05/2022
|
|
563108738
|
|
SANGEETABAI
|
(000000)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-008-002/52-A
(BAHPUR)
|
1746004008NRG23130420220008366
|
14/04/2022
|
KUSHAL PRASAD YADV
|
1746004008WL000599
|
KUSHAL PRASAD YADV
|
00415
|
SBIN0012189
|
2134
|
2134
|
Processed
|
06/05/2022
|
|
563108738
|
|
KUSHALPRASADYADV
|
(000000)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-011-002/1
(BARBASPUR)
|
1746004011NRG23140420220009264
|
14/04/2022
|
BISAMBHAR SINGH
|
1746004011WL000643
|
BISAMBHAR SINGH
|
00415
|
SBIN0012189
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563108738
|
|
BISAMBHARSINGH
|
(000000)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-018-001/114
(BHAMARAHA)
|
1746004018NRG23140420220010042
|
14/04/2022
|
SHAKULU YADAV
|
1746004018WL000685
|
SHAKULU YADAV
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
SHAKULUYADAV
|
(000000)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-018-001/12-B
(BHAMARAHA)
|
1746004018NRG23140420220010047
|
14/04/2022
|
DEEPAK SINGH
|
1746004018WL000685
|
DEEPAK SINGH
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
06/05/2022
|
|
563108738
|
|
DEEPAKSINGH
|
(000000)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-018-001/12-B
(BHAMARAHA)
|
1746004018NRG23140420220010046
|
14/04/2022
|
DEEPAK SINGH
|
1746004018WL000685
|
DEEPAK SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563108738
|
|
DEEPAKSINGH
|
(000000)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-018-001/142-A
(BHAMARAHA)
|
1746004018NRG23140420220010007
|
14/04/2022
|
mukeash kumar
|
1746004018WL000684
|
mukeash kumar
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
mukeashkumar
|
(000000)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-018-001/212
(BHAMARAHA)
|
1746004018NRG23140420220010017
|
14/04/2022
|
SUDHARAN SINGH
|
1746004018WL000684
|
SUDHARAN SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563108738
|
|
SUDHARANSINGH
|
(000000)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-018-001/212-B
(BHAMARAHA)
|
1746004018NRG23140420220010018
|
14/04/2022
|
BALSHER SINGH
|
1746004018WL000684
|
BALSHER SINGH
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
BALSHERSINGH
|
(000000)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-018-001/216-A
(BHAMARAHA)
|
1746004018NRG23140420220010050
|
14/04/2022
|
CHANDERVATI BAI
|
1746004018WL000685
|
CHANDERVATI BAI
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
CHANDERVATIBAI
|
(000000)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-018-001/23-A
(BHAMARAHA)
|
1746004018NRG23140420220010052
|
14/04/2022
|
kamlash
|
1746004018WL000685
|
kamlash
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
kamlash
|
(000000)
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-018-001/23-A
(BHAMARAHA)
|
1746004018NRG23140420220010051
|
14/04/2022
|
kamlash
|
1746004018WL000685
|
kamlash
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
kamlash
|
(000000)
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-018-001/230-A
(BHAMARAHA)
|
1746004018NRG23140420220010021
|
14/04/2022
|
SUNETA
|
1746004018WL000684
|
SUNETA
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
SUNETA
|
(000000)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-018-001/266-B
(BHAMARAHA)
|
1746004018NRG23140420220010032
|
14/04/2022
|
Reetu devi
|
1746004018WL000684
|
Reetu devi
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
Reetudevi
|
(000000)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-018-001/266-B
(BHAMARAHA)
|
1746004018NRG23140420220010031
|
14/04/2022
|
Reetu devi
|
1746004018WL000684
|
Reetu devi
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
Reetudevi
|
(000000)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-018-001/314
(BHAMARAHA)
|
1746004018NRG23140420220010057
|
14/04/2022
|
LAKHAN SINGH
|
1746004018WL000685
|
LAKHAN SINGH
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
LAKHANSINGH
|
(000000)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-018-001/416
(BHAMARAHA)
|
1746004018NRG23140420220010041
|
14/04/2022
|
ANJU KUSHRAM
|
1746004018WL000684
|
ANJU KUSHRAM
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
ANJUKUSHRAM
|
(000000)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-018-001/85-A
(BHAMARAHA)
|
1746004018NRG23140420220010066
|
14/04/2022
|
BIRASIYA BAI
|
1746004018WL000685
|
BIRASIYA BAI
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
BIRASIYABAI
|
(000000)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-043-001/108
(GIRARI)
|
1746004043NRG23140420220008539
|
14/04/2022
|
ANITA BAI
|
1746004043WL000624
|
ANITA BAI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
ANITABAI
|
(000000)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-043-001/110
(GIRARI)
|
1746004043NRG23140420220008540
|
14/04/2022
|
BHANWAR SINGH
|
1746004043WL000624
|
BHANWAR SINGH
|
00415
|
SBIN0012189
|
320
|
320
|
Processed
|
06/05/2022
|
|
563108738
|
|
BHANWARSINGH
|
(000000)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-043-001/115
(GIRARI)
|
1746004043NRG23140420220008541
|
14/04/2022
|
DHEERAN SINGH
|
1746004043WL000624
|
DHEERAN SINGH
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
DHEERANSINGH
|
(000000)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-043-001/126-A
(GIRARI)
|
1746004043NRG23140420220008545
|
14/04/2022
|
INDRAVATI BAI
|
1746004043WL000624
|
INDRAVATI BAI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
INDRAVATIBAI
|
(000000)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-043-001/152
(GIRARI)
|
1746004043NRG23140420220008548
|
14/04/2022
|
BHAGAT SINGH
|
1746004043WL000624
|
BHAGAT SINGH
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
BHAGATSINGH
|
(000000)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-043-001/195
(GIRARI)
|
1746004043NRG23140420220008555
|
14/04/2022
|
AMAR SINGH
|
1746004043WL000624
|
AMAR SINGH
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
AMARSINGH
|
(000000)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-043-001/208-A
(GIRARI)
|
1746004043NRG23140420220008558
|
14/04/2022
|
VIMLA BAI
|
1746004043WL000624
|
VIMLA BAI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
VIMLABAI
|
(000000)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-043-001/37
(GIRARI)
|
1746004043NRG23140420220008564
|
14/04/2022
|
USHA DEVI
|
1746004043WL000624
|
USHA DEVI
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
USHADEVI
|
(000000)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-043-001/62-A
(GIRARI)
|
1746004043NRG23140420220008569
|
14/04/2022
|
BHAN SINGH
|
1746004043WL000624
|
BHAN SINGH
|
00415
|
SBIN0012189
|
800
|
800
|
Processed
|
06/05/2022
|
|
563108738
|
|
BHANSINGH
|
(000000)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-046-002/59
(GUHIPARA)
|
1746004046NRG23130420220008397
|
14/04/2022
|
lallu singh
|
1746004046WL000608
|
lallu singh
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
563108738
|
|
lallusingh
|
(000000)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-046-002/60-B
(GUHIPARA)
|
1746004046NRG23130420220008404
|
14/04/2022
|
dhiraj singh
|
1746004046WL000608
|
dhiraj singh
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
563108738
|
|
dhirajsingh
|
(000000)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-087-001/100-A
(NAGULA)
|
1746004087NRG23140420220008506
|
14/04/2022
|
SUNITA DEVI
|
1746004087WL000619
|
SUNITA DEVI
|
00415
|
SBIN0012189
|
540
|
540
|
Processed
|
06/05/2022
|
|
563108738
|
|
SUNITADEVI
|
(000000)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-087-001/100-A
(NAGULA)
|
1746004087NRG23140420220008505
|
14/04/2022
|
SUNITA DEVI
|
1746004087WL000619
|
SUNITA DEVI
|
00415
|
SBIN0012189
|
540
|
540
|
Processed
|
06/05/2022
|
|
563108738
|
|
SUNITADEVI
|
(000000)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-087-001/102-A
(NAGULA)
|
1746004087NRG23140420220008507
|
14/04/2022
|
KAMLESHWARI BAI
|
1746004087WL000619
|
KAMLESHWARI BAI
|
00415
|
SBIN0012189
|
540
|
540
|
Processed
|
06/05/2022
|
|
563108738
|
|
KAMLESHWARIBAI
|
(000000)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-087-001/172
(NAGULA)
|
1746004087NRG23140420220008519
|
14/04/2022
|
SANGITA TANDIYA
|
1746004087WL000619
|
SANGITA TANDIYA
|
00415
|
SBIN0012189
|
540
|
540
|
Processed
|
06/05/2022
|
|
563108738
|
|
SANGITATANDIYA
|
(000000)
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-098-001/216
(PONDI)
|
1746004098NRG23140420220009606
|
14/04/2022
|
Anuradha Maravi
|
1746004098WL000668
|
Anuradha Maravi
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563108738
|
|
AnuradhaMaravi
|
(000000)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-098-001/236
(PONDI)
|
1746004098NRG23140420220009608
|
14/04/2022
|
SUMITRA BAI
|
1746004098WL000668
|
SUMITRA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563108738
|
|
SUMITRABAI
|
(000000)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-098-001/236
(PONDI)
|
1746004098NRG23140420220009607
|
14/04/2022
|
SUMITRA BAI
|
1746004098WL000668
|
SUMITRA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563108738
|
|
SUMITRABAI
|
(000000)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-112-001/290
(TULRA)
|
1746004112NRG23140420220010499
|
14/04/2022
|
Appana
|
1746004112WL000712
|
Appana
|
00415
|
SBIN0012189
|
1141
|
1141
|
Processed
|
06/05/2022
|
|
563108738
|
|
Appana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51164
|
51164
|
|
|
|
|
|
|
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-007-002/42-A
(BADI TUMMI)
|
1746004116NRG23140420220010792
|
14/04/2022
|
kewakali bai
|
1746004116WL000722
|
kewakali bai
|
00462
|
UCBA0003078
|
570
|
570
|
Processed
|
06/05/2022
|
|
563108738
|
|
kewakalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-007-001/154
(BADI TUMMI)
|
1746004007NRG23140420220009096
|
14/04/2022
|
Tyagendra singh
|
1746004007WL000639
|
Tyagendra singh
|
00468
|
UBIN0536431
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563108738
|
|
Tyagendrasingh
|
(000000)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-007-002/93-C
(BADI TUMMI)
|
1746004116NRG23140420220010797
|
14/04/2022
|
munna
|
1746004116WL000722
|
munna
|
00468
|
UBIN0536431
|
570
|
570
|
Processed
|
06/05/2022
|
|
563108738
|
|
munna
|
(000000)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-007-002/93-C
(BADI TUMMI)
|
1746004116NRG23140420220010796
|
14/04/2022
|
munna
|
1746004116WL000722
|
munna
|
00468
|
UBIN0536431
|
570
|
570
|
Processed
|
06/05/2022
|
|
563108738
|
|
munna
|
(000000)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-007-002/93-C
(BADI TUMMI)
|
1746004116NRG23140420220010795
|
14/04/2022
|
munna
|
1746004116WL000722
|
munna
|
00468
|
UBIN0536431
|
570
|
570
|
Processed
|
06/05/2022
|
|
563108738
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-007-001/193
(BADI TUMMI)
|
1746004007NRG23140420220009099
|
14/04/2022
|
terasiya
|
1746004007WL000639
|
terasiya
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563108738
|
|
terasiya
|
(000000)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-014-002/101-A
(BASANTPUR)
|
1746004014NRG23140420220008425
|
14/04/2022
|
punam bai
|
1746004014WL000611
|
punam bai
|
00603
|
CBIN0R20002
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
punambai
|
(000000)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-014-002/68-A
(BASANTPUR)
|
1746004014NRG23140420220008444
|
14/04/2022
|
Bishahu lal
|
1746004014WL000611
|
Bishahu lal
|
00603
|
CBIN0R20002
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
Bishahulal
|
(000000)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-014-002/68-A
(BASANTPUR)
|
1746004014NRG23140420220008445
|
14/04/2022
|
Boishahu lal
|
1746004014WL000611
|
Boishahu lal
|
00603
|
CBIN0R20002
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
Boishahulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-110-001/230-A
(TARANG)
|
1746004110NRG23140420220009991
|
14/04/2022
|
PHOOL BAI
|
1746004110WL000683
|
PHOOL BAI
|
00666
|
IDFB0041381
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
PHOOLBAI
|
(000000)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-110-001/230-A
(TARANG)
|
1746004110NRG23140420220009990
|
14/04/2022
|
RAJA SINGH
|
1746004110WL000683
|
RAJA SINGH
|
00666
|
IDFB0041381
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
RAJASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-007-001/142
(BADI TUMMI)
|
1746004007NRG23140420220009095
|
14/04/2022
|
KAILASH SINGH
|
1746004007WL000639
|
KAILASH SINGH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563108738
|
|
KAILASHSINGH
|
(000000)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-007-001/234
(BADI TUMMI)
|
1746004007NRG23140420220009100
|
14/04/2022
|
Gudda yadav
|
1746004007WL000639
|
Gudda yadav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563108738
|
|
Guddayadav
|
(000000)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-018-001/19
(BHAMARAHA)
|
1746004018NRG23140420220010048
|
14/04/2022
|
URAMILA BAI
|
1746004018WL000685
|
URAMILA BAI
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
URAMILABAI
|
(000000)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-018-001/278-A
(BHAMARAHA)
|
1746004018NRG23140420220010037
|
14/04/2022
|
Davasa bai
|
1746004018WL000684
|
Davasa bai
|
00688
|
FINO0001001
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
Davasabai
|
(000000)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-112-001/335
(TULRA)
|
1746004112NRG23140420220010502
|
14/04/2022
|
KANTI BAI
|
1746004112WL000712
|
KANTI BAI
|
00688
|
FINO0001001
|
1141
|
1141
|
Processed
|
06/05/2022
|
|
563108738
|
|
KANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6377
|
6377
|
|
|
|
|
|
|
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-057-001/35-B
(KANCANPUR)
|
1746004014NRG23140420220008451
|
14/04/2022
|
MUKESH
|
1746004014WL000611
|
MUKESH
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
06/05/2022
|
|
563108738
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-014-001/223
(BASANTPUR)
|
1746004014NRG23140420220008421
|
14/04/2022
|
AHILAYA BAI
|
1746004014WL000611
|
AHILAYA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
563108738
|
|
AHILAYABAI
|
(000000)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-014-002/270
(BASANTPUR)
|
1746004014NRG23140420220008427
|
14/04/2022
|
geeta bai
|
1746004014WL000611
|
geeta bai
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
geetabai
|
(000000)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-014-002/270
(BASANTPUR)
|
1746004014NRG23140420220008426
|
14/04/2022
|
gita bai
|
1746004014WL000611
|
gita bai
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
gitabai
|
(000000)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-014-002/276
(BASANTPUR)
|
1746004014NRG23140420220008429
|
14/04/2022
|
kuvariya bai
|
1746004014WL000611
|
kuvariya bai
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
kuvariyabai
|
(000000)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-014-002/276-D
(BASANTPUR)
|
1746004014NRG23140420220008431
|
14/04/2022
|
Belvati
|
1746004014WL000611
|
Belvati
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
Belvati
|
(000000)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-014-002/276-D
(BASANTPUR)
|
1746004014NRG23140420220008430
|
14/04/2022
|
Belvati
|
1746004014WL000611
|
Belvati
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
Belvati
|
(000000)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-014-002/47-A
(BASANTPUR)
|
1746004014NRG23140420220008437
|
14/04/2022
|
parmeshwar singh
|
1746004014WL000611
|
parmeshwar singh
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
parmeshwarsingh
|
(000000)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-014-002/47-A
(BASANTPUR)
|
1746004014NRG23140420220008436
|
14/04/2022
|
parmeshwar singh
|
1746004014WL000611
|
parmeshwar singh
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
parmeshwarsingh
|
(000000)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-014-002/68
(BASANTPUR)
|
1746004014NRG23140420220008443
|
14/04/2022
|
SHIVKUMAR
|
1746004014WL000611
|
SHIVKUMAR
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
SHIVKUMAR
|
(000000)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-014-002/69
(BASANTPUR)
|
1746004014NRG23140420220008446
|
14/04/2022
|
nadu singh
|
1746004014WL000611
|
nadu singh
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
nadusingh
|
(000000)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-014-002/72-C
(BASANTPUR)
|
1746004014NRG23140420220008447
|
14/04/2022
|
chandrawati
|
1746004014WL000611
|
chandrawati
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
chandrawati
|
(000000)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-014-002/72-C
(BASANTPUR)
|
1746004014NRG23140420220008448
|
14/04/2022
|
LAL SINGH
|
1746004014WL000611
|
LAL SINGH
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
563108738
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14350
|
14350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183748
|
183748
|
|
|
|
|
|
|
|