|
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-46-004-102-001/313
(RANAI KAPA)
|
1746004000NRG23150820220356345
|
15/08/2022
|
Gayatri bai
|
1746004WL021262
|
Gayatri bai
|
00089
|
CBIN0281691
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Gayatribai
|
(000000)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-102-001/74-D
(RANAI KAPA)
|
1746004000NRG23150820220356362
|
15/08/2022
|
NANKUSIYA
|
1746004WL021262
|
NANKUSIYA
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
696778287
|
|
NANKUSIYA
|
(000000)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-108-003/377
(SHIVRICHANDAS)
|
1746004000NRG23150820220356379
|
15/08/2022
|
PHOOLCHAND SINGH
|
1746004WL021264
|
PHOOLCHAND SINGH
|
00089
|
CBIN0281691
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696778287
|
|
PHOOLCHANDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-102-001/173
(RANAI KAPA)
|
1746004000NRG23150820220356302
|
15/08/2022
|
Laxman lal
|
1746004WL021262
|
Laxman lal
|
00089
|
CBIN0282795
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Laxmanlal
|
(000000)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-102-001/185-C
(RANAI KAPA)
|
1746004000NRG23150820220356305
|
15/08/2022
|
Vandna
|
1746004WL021262
|
Vandna
|
00089
|
CBIN0282795
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Vandna
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-102-001/189-A
(RANAI KAPA)
|
1746004000NRG23150820220356307
|
15/08/2022
|
gend singh
|
1746004WL021262
|
gend singh
|
00089
|
CBIN0282795
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
gendsingh
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-102-001/204-B
(RANAI KAPA)
|
1746004000NRG23150820220356312
|
15/08/2022
|
Hemant
|
1746004WL021262
|
Hemant
|
00089
|
CBIN0282795
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Hemant
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-102-001/206-A
(RANAI KAPA)
|
1746004000NRG23150820220356315
|
15/08/2022
|
Kirasna
|
1746004WL021262
|
Kirasna
|
00089
|
CBIN0282795
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Kirasna
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-102-001/244-A
(RANAI KAPA)
|
1746004000NRG23150820220356331
|
15/08/2022
|
Kosaliya bai
|
1746004WL021262
|
Kosaliya bai
|
00089
|
CBIN0282795
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Kosaliyabai
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-102-001/265-A
(RANAI KAPA)
|
1746004000NRG23150820220356333
|
15/08/2022
|
Sanjay singh
|
1746004WL021262
|
Sanjay singh
|
00089
|
CBIN0282795
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Sanjaysingh
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-102-001/295-A
(RANAI KAPA)
|
1746004000NRG23150820220356344
|
15/08/2022
|
Rajkumari bai
|
1746004WL021262
|
Rajkumari bai
|
00089
|
CBIN0282795
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Rajkumaribai
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-102-001/333-A
(RANAI KAPA)
|
1746004000NRG23150820220356347
|
15/08/2022
|
Sonbati
|
1746004WL021262
|
Sonbati
|
00089
|
CBIN0282795
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Sonbati
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-102-001/335-A
(RANAI KAPA)
|
1746004000NRG23150820220356348
|
15/08/2022
|
Kiran
|
1746004WL021262
|
Kiran
|
00089
|
CBIN0282795
|
1692
|
1692
|
Processed
|
29/08/2022
|
|
696778287
|
|
Kiran
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-102-001/44-A
(RANAI KAPA)
|
1746004000NRG23150820220356351
|
15/08/2022
|
maha singh
|
1746004WL021262
|
maha singh
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
29/08/2022
|
|
696778287
|
|
mahasingh
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-102-001/86-A
(RANAI KAPA)
|
1746004000NRG23150820220356368
|
15/08/2022
|
Jumbo bai
|
1746004WL021262
|
Jumbo bai
|
00089
|
CBIN0282795
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Jumbobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20122
|
20122
|
|
|
|
|
|
|
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-102-001/132-A
(RANAI KAPA)
|
1746004000NRG23150820220356292
|
15/08/2022
|
DASHMAT BAI
|
1746004WL021262
|
DASHMAT BAI
|
00089
|
CBIN0282796
|
1520
|
1520
|
Processed
|
29/08/2022
|
|
696778287
|
|
DASHMATBAI
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-102-001/202
(RANAI KAPA)
|
1746004000NRG23150820220356311
|
15/08/2022
|
Bashanti devi
|
1746004WL021262
|
Bashanti devi
|
00089
|
CBIN0282796
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
696778287
|
|
Bashantidevi
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-102-001/46
(RANAI KAPA)
|
1746004000NRG23150820220356353
|
15/08/2022
|
BABLU SINGH
|
1746004WL021262
|
BABLU SINGH
|
00089
|
CBIN0282796
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
BABLUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-102-001/282
(RANAI KAPA)
|
1746004000NRG23150820220356341
|
15/08/2022
|
Lakhan
|
1746004WL021262
|
Lakhan
|
00415
|
SBIN0005511
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-102-001/211-B
(RANAI KAPA)
|
1746004000NRG23150820220356319
|
15/08/2022
|
mahendra singh
|
1746004WL021262
|
mahendra singh
|
00415
|
SBIN0009097
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
mahendrasingh
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-102-001/225
(RANAI KAPA)
|
1746004000NRG23150820220356325
|
15/08/2022
|
Sampatiya bai
|
1746004WL021262
|
Sampatiya bai
|
00415
|
SBIN0009097
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Sampatiyabai
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-102-001/230-A
(RANAI KAPA)
|
1746004000NRG23150820220356326
|
15/08/2022
|
Seema bai
|
1746004WL021262
|
Seema bai
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
29/08/2022
|
|
696778287
|
|
Seemabai
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-102-001/46-A
(RANAI KAPA)
|
1746004000NRG23150820220356354
|
15/08/2022
|
GULBAS BAI
|
1746004WL021262
|
GULBAS BAI
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
29/08/2022
|
|
696778287
|
|
GULBASBAI
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-102-001/46-C
(RANAI KAPA)
|
1746004000NRG23150820220356355
|
15/08/2022
|
HEMTI BAI
|
1746004WL021262
|
HEMTI BAI
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
29/08/2022
|
|
696778287
|
|
HEMTIBAI
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-102-001/72
(RANAI KAPA)
|
1746004000NRG23150820220356359
|
15/08/2022
|
Atma
|
1746004WL021262
|
Atma
|
00415
|
SBIN0009097
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Atma
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-102-001/72
(RANAI KAPA)
|
1746004000NRG23150820220356360
|
15/08/2022
|
mahgee bai
|
1746004WL021262
|
mahgee bai
|
00415
|
SBIN0009097
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
mahgeebai
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-102-001/74-C
(RANAI KAPA)
|
1746004000NRG23150820220356361
|
15/08/2022
|
Bhajansingh
|
1746004WL021262
|
Bhajansingh
|
00415
|
SBIN0009097
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Bhajansingh
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-102-001/85
(RANAI KAPA)
|
1746004000NRG23150820220356367
|
15/08/2022
|
CHAMMI BAI
|
1746004WL021262
|
CHAMMI BAI
|
00415
|
SBIN0009097
|
1520
|
1520
|
Processed
|
29/08/2022
|
|
696778287
|
|
CHAMMIBAI
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-102-001/93-B
(RANAI KAPA)
|
1746004000NRG23150820220356370
|
15/08/2022
|
SHAKUNTLA BAI
|
1746004WL021262
|
SHAKUNTLA BAI
|
00415
|
SBIN0009097
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
SHAKUNTLABAI
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-102-001/95
(RANAI KAPA)
|
1746004000NRG23150820220356371
|
15/08/2022
|
ramdyal
|
1746004WL021262
|
ramdyal
|
00415
|
SBIN0009097
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
ramdyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-102-001/233
(RANAI KAPA)
|
1746004000NRG23150820220356329
|
15/08/2022
|
teeja bai
|
1746004WL021262
|
teeja bai
|
00415
|
SBIN0012189
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
teejabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-102-001/279-A
(RANAI KAPA)
|
1746004000NRG23150820220356338
|
15/08/2022
|
Umesh kumar
|
1746004WL021262
|
Umesh kumar
|
00468
|
UBIN0545287
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Umeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-058-001/239-B
(KARANPATHAR)
|
1746004058NRG23150820220356260
|
15/08/2022
|
Deepchand
|
1746004058WL021257
|
Deepchand
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696778287
|
|
Deepchand
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-058-002/143
(KARANPATHAR)
|
1746004058NRG23150820220356262
|
15/08/2022
|
CHETAN SINGH
|
1746004058WL021257
|
CHETAN SINGH
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696778287
|
|
CHETANSINGH
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-058-002/143
(KARANPATHAR)
|
1746004058NRG23150820220356261
|
15/08/2022
|
CHETAN SINGH
|
1746004058WL021257
|
CHETAN SINGH
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696778287
|
|
CHETANSINGH
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-102-001/102-A
(RANAI KAPA)
|
1746004000NRG23150820220356282
|
15/08/2022
|
Teekam
|
1746004WL021262
|
Teekam
|
00603
|
CBIN0R20002
|
1692
|
1692
|
Processed
|
29/08/2022
|
|
696778287
|
|
Teekam
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-102-001/193-A
(RANAI KAPA)
|
1746004000NRG23150820220356310
|
15/08/2022
|
HEERA BAI
|
1746004WL021262
|
HEERA BAI
|
00603
|
CBIN0R20002
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
HEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7602
|
7602
|
|
|
|
|
|
|
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-102-001/106-B
(RANAI KAPA)
|
1746004000NRG23150820220356284
|
15/08/2022
|
Sangeeta
|
1746004WL021262
|
Sangeeta
|
00688
|
FINO0001446
|
1710
|
1710
|
Rejected
|
02/09/2022
|
|
696778287
|
A/c Blocked or Frozen
|
|
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-102-001/110-D
(RANAI KAPA)
|
1746004000NRG23150820220356286
|
15/08/2022
|
Teerath bai
|
1746004WL021262
|
Teerath bai
|
00688
|
FINO0001446
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Teerathbai
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-102-001/144
(RANAI KAPA)
|
1746004000NRG23150820220356293
|
15/08/2022
|
Harbal singh
|
1746004WL021262
|
Harbal singh
|
00688
|
FINO0001446
|
1692
|
1692
|
Processed
|
29/08/2022
|
|
696778287
|
|
Harbalsingh
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-102-001/172-B
(RANAI KAPA)
|
1746004000NRG23150820220356301
|
15/08/2022
|
Durham singh
|
1746004WL021262
|
Durham singh
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
29/08/2022
|
|
696778287
|
|
Durhamsingh
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-102-001/223-A
(RANAI KAPA)
|
1746004000NRG23150820220356324
|
15/08/2022
|
Dnno bai
|
1746004WL021262
|
Dnno bai
|
00688
|
FINO0001446
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Dnnobai
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-102-001/28
(RANAI KAPA)
|
1746004000NRG23150820220356339
|
15/08/2022
|
Chandrabhan
|
1746004WL021262
|
Chandrabhan
|
00688
|
FINO0001446
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Chandrabhan
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-102-001/283-A
(RANAI KAPA)
|
1746004000NRG23150820220356342
|
15/08/2022
|
Berjesh
|
1746004WL021262
|
Berjesh
|
00688
|
FINO0001446
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Berjesh
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-102-001/39
(RANAI KAPA)
|
1746004000NRG23150820220356349
|
15/08/2022
|
Kamleswari
|
1746004WL021262
|
Kamleswari
|
00688
|
FINO0001446
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Kamleswari
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-102-001/67
(RANAI KAPA)
|
1746004000NRG23150820220356357
|
15/08/2022
|
Mohan singh
|
1746004WL021262
|
Mohan singh
|
00688
|
FINO0001446
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Mohansingh
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-102-001/69-A
(RANAI KAPA)
|
1746004000NRG23150820220356358
|
15/08/2022
|
Chhots
|
1746004WL021262
|
Chhots
|
00688
|
FINO0001446
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Chhots
|
(000000)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-102-001/90-B
(RANAI KAPA)
|
1746004000NRG23150820220356369
|
15/08/2022
|
Rakesh yadav
|
1746004WL021262
|
Rakesh yadav
|
00688
|
FINO0001446
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Rakeshyadav
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-102-001/97
(RANAI KAPA)
|
1746004000NRG23150820220356373
|
15/08/2022
|
Narbadiya
|
1746004WL021262
|
Narbadiya
|
00688
|
FINO0001446
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Narbadiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19552
|
19552
|
|
|
|
|
|
|
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-102-001/189
(RANAI KAPA)
|
1746004000NRG23150820220356306
|
15/08/2022
|
Anil Singh
|
1746004WL021262
|
Anil Singh
|
00697
|
BKID0MG1508
|
1692
|
1692
|
Processed
|
29/08/2022
|
|
696778287
|
|
AnilSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-102-001/210-B
(RANAI KAPA)
|
1746004000NRG23150820220356318
|
15/08/2022
|
Yashwant Maravi
|
1746004WL021262
|
Yashwant Maravi
|
00697
|
BKID0NAMRGB
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
YashwantMaravi
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-102-001/222-C
(RANAI KAPA)
|
1746004000NRG23150820220356323
|
15/08/2022
|
Parvati bai
|
1746004WL021262
|
Parvati bai
|
00697
|
BKID0NAMRGB
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Parvatibai
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-102-001/281-A
(RANAI KAPA)
|
1746004000NRG23150820220356340
|
15/08/2022
|
Jagdish singh
|
1746004WL021262
|
Jagdish singh
|
00697
|
BKID0NAMRGB
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Jagdishsingh
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-102-001/75-C
(RANAI KAPA)
|
1746004000NRG23150820220356364
|
15/08/2022
|
Bhipal singh
|
1746004WL021262
|
Bhipal singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
696778287
|
|
Bhipalsingh
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-102-001/98-B
(RANAI KAPA)
|
1746004000NRG23150820220356374
|
15/08/2022
|
SANTA BAI
|
1746004WL021262
|
SANTA BAI
|
00697
|
BKID0NAMRGB
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
SANTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-102-001/106-A
(RANAI KAPA)
|
1746004000NRG23150820220356283
|
15/08/2022
|
Mahendra
|
1746004WL021262
|
Mahendra
|
00703
|
AIRP0000001
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Mahendra
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-102-001/113-B
(RANAI KAPA)
|
1746004000NRG23150820220356287
|
15/08/2022
|
Dukhiya
|
1746004WL021262
|
Dukhiya
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
29/08/2022
|
|
696778287
|
|
Dukhiya
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-102-001/114-A
(RANAI KAPA)
|
1746004000NRG23150820220356288
|
15/08/2022
|
Endravahn
|
1746004WL021262
|
Endravahn
|
00703
|
AIRP0000001
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Endravahn
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-102-001/146
(RANAI KAPA)
|
1746004000NRG23150820220356294
|
15/08/2022
|
Savita
|
1746004WL021262
|
Savita
|
00703
|
AIRP0000001
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Savita
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-102-001/15-A
(RANAI KAPA)
|
1746004000NRG23150820220356295
|
15/08/2022
|
Rajendra
|
1746004WL021262
|
Rajendra
|
00703
|
AIRP0000001
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Rajendra
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-102-001/155
(RANAI KAPA)
|
1746004000NRG23150820220356298
|
15/08/2022
|
Uday singh
|
1746004WL021262
|
Uday singh
|
00703
|
AIRP0000001
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Udaysingh
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-102-001/17-A
(RANAI KAPA)
|
1746004000NRG23150820220356300
|
15/08/2022
|
Kunwar
|
1746004WL021262
|
Kunwar
|
00703
|
AIRP0000001
|
1692
|
1692
|
Processed
|
29/08/2022
|
|
696778287
|
|
Kunwar
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-102-001/205
(RANAI KAPA)
|
1746004000NRG23150820220356313
|
15/08/2022
|
Jagdesh
|
1746004WL021262
|
Jagdesh
|
00703
|
AIRP0000001
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Jagdesh
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-102-001/205-A
(RANAI KAPA)
|
1746004000NRG23150820220356314
|
15/08/2022
|
Ramkali
|
1746004WL021262
|
Ramkali
|
00703
|
AIRP0000001
|
1520
|
1520
|
Processed
|
29/08/2022
|
|
696778287
|
|
Ramkali
|
(000000)
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-102-001/214
(RANAI KAPA)
|
1746004000NRG23150820220356321
|
15/08/2022
|
Fundi bai
|
1746004WL021262
|
Fundi bai
|
00703
|
AIRP0000001
|
1520
|
1520
|
Processed
|
29/08/2022
|
|
696778287
|
|
Fundibai
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-102-001/219
(RANAI KAPA)
|
1746004000NRG23150820220356322
|
15/08/2022
|
Radha
|
1746004WL021262
|
Radha
|
00703
|
AIRP0000001
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Radha
|
(000000)
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-102-001/230-D
(RANAI KAPA)
|
1746004000NRG23150820220356328
|
15/08/2022
|
Sushila bai
|
1746004WL021262
|
Sushila bai
|
00703
|
AIRP0000001
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Sushilabai
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-102-001/234
(RANAI KAPA)
|
1746004000NRG23150820220356330
|
15/08/2022
|
Shashi
|
1746004WL021262
|
Shashi
|
00703
|
AIRP0000001
|
1692
|
1692
|
Processed
|
29/08/2022
|
|
696778287
|
|
Shashi
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-102-001/244-B
(RANAI KAPA)
|
1746004000NRG23150820220356332
|
15/08/2022
|
Kamabati
|
1746004WL021262
|
Kamabati
|
00703
|
AIRP0000001
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Kamabati
|
(000000)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-102-001/267
(RANAI KAPA)
|
1746004000NRG23150820220356334
|
15/08/2022
|
Devi Singh
|
1746004WL021262
|
Devi Singh
|
00703
|
AIRP0000001
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
DeviSingh
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-102-001/272-C
(RANAI KAPA)
|
1746004000NRG23150820220356335
|
15/08/2022
|
Kallen bai
|
1746004WL021262
|
Kallen bai
|
00703
|
AIRP0000001
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Kallenbai
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-102-001/277
(RANAI KAPA)
|
1746004000NRG23150820220356336
|
15/08/2022
|
Sangeeta bai
|
1746004WL021262
|
Sangeeta bai
|
00703
|
AIRP0000001
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Sangeetabai
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-102-001/277-A
(RANAI KAPA)
|
1746004000NRG23150820220356337
|
15/08/2022
|
Hemkaran
|
1746004WL021262
|
Hemkaran
|
00703
|
AIRP0000001
|
1520
|
1520
|
Processed
|
29/08/2022
|
|
696778287
|
|
Hemkaran
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-102-001/29
(RANAI KAPA)
|
1746004000NRG23150820220356343
|
15/08/2022
|
Gangavati
|
1746004WL021262
|
Gangavati
|
00703
|
AIRP0000001
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Gangavati
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-102-001/326
(RANAI KAPA)
|
1746004000NRG23150820220356346
|
15/08/2022
|
Gomti
|
1746004WL021262
|
Gomti
|
00703
|
AIRP0000001
|
1710
|
1710
|
Processed
|
29/08/2022
|
|
696778287
|
|
Gomti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33024
|
33024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121406
|
121406
|
|
|
|
|
|
|
|