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-46-004-004-001/177-C (AMDARI)
|
1746004004NRG23200620220267764
|
21/06/2022
|
CHANDRKALA SINGH
|
1746004004WL012616
|
CHANDRKALA SINGH
|
00045
|
BARB0DHANPU
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHANDRKALASINGH
|
(000000)
|
2
|
PUSHPRAJGARH
|
MP-46-004-004-001/177-C (AMDARI)
|
1746004004NRG23200620220267763
|
21/06/2022
|
CHANDRKALA SINGH
|
1746004004WL012616
|
CHANDRKALA SINGH
|
00045
|
BARB0DHANPU
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHANDRKALASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-003-002/58-A (ALWAR)
|
1746004106NRG23210620220269281
|
21/06/2022
|
ANUP SINGH
|
1746004106WL012701
|
ANUP SINGH
|
00045
|
BARB0SOHAGP
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225581
|
|
ANUPSINGH
|
(000000)
|
4
|
PUSHPRAJGARH
|
MP-46-004-004-001/322 (AMDARI)
|
1746004004NRG23200620220267791
|
21/06/2022
|
Saraswati
|
1746004004WL012616
|
Saraswati
|
00045
|
BARB0SOHAGP
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
Saraswati
|
(000000)
|
5
|
PUSHPRAJGARH
|
MP-46-004-004-001/322 (AMDARI)
|
1746004004NRG23200620220267790
|
21/06/2022
|
Saraswati
|
1746004004WL012616
|
Saraswati
|
00045
|
BARB0SOHAGP
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
Saraswati
|
(000000)
|
6
|
PUSHPRAJGARH
|
MP-46-004-062-001/241-C (KARPA)
|
1746004062NRG23210620220268364
|
21/06/2022
|
mahu lal
|
1746004062WL012636
|
mahu lal
|
00045
|
BARB0SOHAGP
|
2550
|
2550
|
Processed
|
29/06/2022
|
|
555225581
|
|
mahulal
|
(000000)
|
7
|
PUSHPRAJGARH
|
MP-46-004-062-001/241-C (KARPA)
|
1746004062NRG23210620220268365
|
21/06/2022
|
mahu lal
|
1746004062WL012636
|
mahu lal
|
00045
|
BARB0SOHAGP
|
2550
|
2550
|
Processed
|
29/06/2022
|
|
555225581
|
|
mahulal
|
(000000)
|
8
|
PUSHPRAJGARH
|
MP-46-004-106-001/165 (SARAI)
|
1746004106NRG23210620220268924
|
21/06/2022
|
Beshahan
|
1746004106WL012673
|
Beshahan
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
Beshahan
|
(000000)
|
9
|
PUSHPRAJGARH
|
MP-46-004-106-001/239 (SARAI)
|
1746004106NRG23210620220268970
|
21/06/2022
|
ITWARIYA BAI
|
1746004106WL012673
|
ITWARIYA BAI
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
ITWARIYABAI
|
(000000)
|
10
|
PUSHPRAJGARH
|
MP-46-004-106-001/25-A (SARAI)
|
1746004106NRG23210620220268974
|
21/06/2022
|
SAVITA CHOUDHARY
|
1746004106WL012673
|
SAVITA CHOUDHARY
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
SAVITACHOUDHARY
|
(000000)
|
11
|
PUSHPRAJGARH
|
MP-46-004-106-001/336 (SARAI)
|
1746004106NRG23210620220268986
|
21/06/2022
|
SULMAT BAI
|
1746004106WL012673
|
SULMAT BAI
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
SULMATBAI
|
(000000)
|
12
|
PUSHPRAJGARH
|
MP-46-004-106-001/69 (SARAI)
|
1746004106NRG23210620220269016
|
21/06/2022
|
NAVAL SINGH
|
1746004106WL012673
|
NAVAL SINGH
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
NAVALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-070-001/114-A (KODAR)
|
1746004070NRG23210620220268736
|
21/06/2022
|
SUBHEETA BAI
|
1746004070WL012660
|
SUBHEETA BAI
|
00045
|
BARB0VJSDOL
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUBHEETABAI
|
(000000)
|
14
|
PUSHPRAJGARH
|
MP-46-004-070-001/18-B (KODAR)
|
1746004070NRG23210620220268755
|
21/06/2022
|
RAM KUMAR
|
1746004070WL012662
|
RAM KUMAR
|
00045
|
BARB0VJSDOL
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-059-003/30-A (KARONDAPANI)
|
1746004059NRG23210620220271323
|
21/06/2022
|
RESHMI SINGH
|
1746004059WL012885
|
RESHMI SINGH
|
00048
|
BKID0009415
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
555225581
|
|
RESHMISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-067-001/170-A (KHATI)
|
1746004000NRG23210620220269953
|
21/06/2022
|
VIRENDRA YADAV
|
1746004WL012782
|
VIRENDRA YADAV
|
00048
|
BKID0009416
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
VIRENDRAYADAV
|
(000000)
|
17
|
PUSHPRAJGARH
|
MP-46-004-067-001/58 (KHATI)
|
1746004000NRG23210620220269982
|
21/06/2022
|
CHANDRABHAN SINGH
|
1746004WL012782
|
CHANDRABHAN SINGH
|
00048
|
BKID0009416
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHANDRABHANSINGH
|
(000000)
|
18
|
PUSHPRAJGARH
|
MP-46-004-067-001/58 (KHATI)
|
1746004000NRG23210620220269981
|
21/06/2022
|
CHANDRABHAN SINGH
|
1746004WL012782
|
CHANDRABHAN SINGH
|
00048
|
BKID0009416
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHANDRABHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-017-001/211-A (BENIWARI)
|
1746004000NRG23210620220270708
|
21/06/2022
|
sima bai
|
1746004WL012837
|
sima bai
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225581
|
|
simabai
|
(000000)
|
20
|
PUSHPRAJGARH
|
MP-46-004-017-001/211-B (BENIWARI)
|
1746004000NRG23210620220270709
|
21/06/2022
|
sarita bai
|
1746004WL012837
|
sarita bai
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
29/06/2022
|
|
555225581
|
|
saritabai
|
(000000)
|
21
|
PUSHPRAJGARH
|
MP-46-004-017-001/222-A (BENIWARI)
|
1746004000NRG23210620220270715
|
21/06/2022
|
ARTI SINGH
|
1746004WL012837
|
ARTI SINGH
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225581
|
|
ARTISINGH
|
(000000)
|
22
|
PUSHPRAJGARH
|
MP-46-004-017-001/242-A (BENIWARI)
|
1746004000NRG23210620220270716
|
21/06/2022
|
thangan singh
|
1746004WL012837
|
thangan singh
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225581
|
|
thangansingh
|
(000000)
|
23
|
PUSHPRAJGARH
|
MP-46-004-017-001/243 (BENIWARI)
|
1746004000NRG23210620220270717
|
21/06/2022
|
usha bai
|
1746004WL012837
|
usha bai
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225581
|
|
ushabai
|
(000000)
|
24
|
PUSHPRAJGARH
|
MP-46-004-017-001/97-B (BENIWARI)
|
1746004000NRG23210620220270722
|
21/06/2022
|
malavati yadav
|
1746004WL012837
|
malavati yadav
|
00048
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
29/06/2022
|
|
555225581
|
|
malavatiyadav
|
(000000)
|
25
|
PUSHPRAJGARH
|
MP-46-004-058-001/15 (KARANPATHAR)
|
1746004058NRG23200620220266566
|
21/06/2022
|
rooplal
|
1746004058WL012556
|
rooplal
|
00048
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
555225581
|
|
rooplal
|
(000000)
|
26
|
PUSHPRAJGARH
|
MP-46-004-058-001/173 (KARANPATHAR)
|
1746004058NRG23200620220266569
|
21/06/2022
|
GOGE
|
1746004058WL012556
|
GOGE
|
00048
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
29/06/2022
|
|
555225581
|
|
GOGE
|
(000000)
|
27
|
PUSHPRAJGARH
|
MP-46-004-058-001/194-B (KARANPATHAR)
|
1746004058NRG23200620220266631
|
21/06/2022
|
BALA SINGH
|
1746004058WL012558
|
BALA SINGH
|
00048
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
BALASINGH
|
(000000)
|
28
|
PUSHPRAJGARH
|
MP-46-004-058-001/40-D (KARANPATHAR)
|
1746004058NRG23200620220266657
|
21/06/2022
|
sarita bai
|
1746004058WL012558
|
sarita bai
|
00048
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
saritabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11910
|
11910
|
|
|
|
|
|
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-020-001/132-A (BIJAPURI NO.1)
|
1746004020NRG23210620220270549
|
21/06/2022
|
DILIP SINGH MARAVI
|
1746004020WL012828
|
DILIP SINGH MARAVI
|
00078
|
CNRB0004113
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555225581
|
|
DILIPSINGHMARAVI
|
(000000)
|
30
|
PUSHPRAJGARH
|
MP-46-004-051-001/120-B (INTOUR)
|
1746004051NRG23210620220271461
|
21/06/2022
|
Laxmi baiga
|
1746004051WL012905
|
Laxmi baiga
|
00078
|
CNRB0004113
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Laxmibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-022-001/24 (BIJAURI)
|
1746004022NRG23210620220272079
|
21/06/2022
|
PREMVATI
|
1746004022WL012935
|
PREMVATI
|
00078
|
CNRB0006752
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555225581
|
|
PREMVATI
|
(000000)
|
32
|
PUSHPRAJGARH
|
MP-46-004-022-001/24 (BIJAURI)
|
1746004022NRG23210620220272078
|
21/06/2022
|
PREMVATI
|
1746004022WL012935
|
PREMVATI
|
00078
|
CNRB0006752
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555225581
|
|
PREMVATI
|
(000000)
|
33
|
PUSHPRAJGARH
|
MP-46-004-022-001/24 (BIJAURI)
|
1746004022NRG23210620220272077
|
21/06/2022
|
PREMVATI
|
1746004022WL012935
|
PREMVATI
|
00078
|
CNRB0006752
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555225581
|
|
PREMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-070-001/49-A (KODAR)
|
1746004070NRG23210620220268739
|
21/06/2022
|
JYOTI YADAV
|
1746004070WL012660
|
JYOTI YADAV
|
00089
|
CBIN0280788
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
JYOTIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-001-001/101 (ACHALPUR)
|
1746004001NRG23200620220267354
|
21/06/2022
|
RADHE
|
1746004001WL012598
|
RADHE
|
00089
|
CBIN0281691
|
186
|
186
|
Processed
|
29/06/2022
|
|
555225581
|
|
RADHE
|
(000000)
|
36
|
PUSHPRAJGARH
|
MP-46-004-001-001/172-A (ACHALPUR)
|
1746004001NRG23200620220267382
|
21/06/2022
|
LALDASH CHANDRAVANSHI
|
1746004001WL012598
|
LALDASH CHANDRAVANSHI
|
00089
|
CBIN0281691
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
LALDASHCHANDRAVANSHI
|
(000000)
|
37
|
PUSHPRAJGARH
|
MP-46-004-001-001/270-A (ACHALPUR)
|
1746004001NRG23200620220267411
|
21/06/2022
|
SUNEEL KUMAR
|
1746004001WL012598
|
SUNEEL KUMAR
|
00089
|
CBIN0281691
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUNEELKUMAR
|
(000000)
|
38
|
PUSHPRAJGARH
|
MP-46-004-001-001/327-B (ACHALPUR)
|
1746004001NRG23200620220267420
|
21/06/2022
|
PUSHPA BAI
|
1746004001WL012598
|
PUSHPA BAI
|
00089
|
CBIN0281691
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
555225581
|
|
PUSHPABAI
|
(000000)
|
39
|
PUSHPRAJGARH
|
MP-46-004-001-001/47-B (ACHALPUR)
|
1746004001NRG23200620220267441
|
21/06/2022
|
SAVITRI DEVI
|
1746004001WL012598
|
SAVITRI DEVI
|
00089
|
CBIN0281691
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
555225581
|
|
SAVITRIDEVI
|
(000000)
|
40
|
PUSHPRAJGARH
|
MP-46-004-003-002/70-B (ALWAR)
|
1746004106NRG23210620220269288
|
21/06/2022
|
PARMESHWAR SINGH
|
1746004106WL012701
|
PARMESHWAR SINGH
|
00089
|
CBIN0281691
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225581
|
|
PARMESHWARSINGH
|
(000000)
|
41
|
PUSHPRAJGARH
|
MP-46-004-015-001/92-A (BELDONGARI)
|
1746004015NRG23200620220267951
|
21/06/2022
|
punam
|
1746004015WL012620
|
punam
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
punam
|
(000000)
|
42
|
PUSHPRAJGARH
|
MP-46-004-016-001/184 (BENDI)
|
1746004000NRG23210620220270065
|
21/06/2022
|
dhannu das
|
1746004WL012786
|
dhannu das
|
00089
|
CBIN0281691
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555225581
|
|
dhannudas
|
(000000)
|
43
|
PUSHPRAJGARH
|
MP-46-004-018-001/108-A (BHAMARAHA)
|
1746004018NRG23200620220267824
|
21/06/2022
|
BHUSAN SINGH
|
1746004018WL012617
|
BHUSAN SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555225581
|
|
BHUSANSINGH
|
(000000)
|
44
|
PUSHPRAJGARH
|
MP-46-004-018-001/124 (BHAMARAHA)
|
1746004018NRG23200620220267827
|
21/06/2022
|
FULMAT BAI
|
1746004018WL012617
|
FULMAT BAI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
FULMATBAI
|
(000000)
|
45
|
PUSHPRAJGARH
|
MP-46-004-018-001/124-A (BHAMARAHA)
|
1746004018NRG23200620220267828
|
21/06/2022
|
DAYLU SINGH
|
1746004018WL012617
|
DAYLU SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555225581
|
|
DAYLUSINGH
|
(000000)
|
46
|
PUSHPRAJGARH
|
MP-46-004-018-001/162-A (BHAMARAHA)
|
1746004018NRG23200620220267527
|
21/06/2022
|
PHOOLCHAND SINGH
|
1746004018WL012603
|
PHOOLCHAND SINGH
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
PHOOLCHANDSINGH
|
(000000)
|
47
|
PUSHPRAJGARH
|
MP-46-004-018-001/162-A (BHAMARAHA)
|
1746004018NRG23200620220267526
|
21/06/2022
|
PHOOLCHAND SINGH
|
1746004018WL012603
|
PHOOLCHAND SINGH
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
PHOOLCHANDSINGH
|
(000000)
|
48
|
PUSHPRAJGARH
|
MP-46-004-018-001/162-B (BHAMARAHA)
|
1746004018NRG23200620220267830
|
21/06/2022
|
KAPUR SINGH
|
1746004018WL012617
|
KAPUR SINGH
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
29/06/2022
|
|
555225581
|
|
KAPURSINGH
|
(000000)
|
49
|
PUSHPRAJGARH
|
MP-46-004-018-001/163 (BHAMARAHA)
|
1746004018NRG23200620220267831
|
21/06/2022
|
NEM CHAND SINGH
|
1746004018WL012617
|
NEM CHAND SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555225581
|
|
NEMCHANDSINGH
|
(000000)
|
50
|
PUSHPRAJGARH
|
MP-46-004-018-001/17-A (BHAMARAHA)
|
1746004018NRG23200620220267835
|
21/06/2022
|
MAYARAM SINGH
|
1746004018WL012617
|
MAYARAM SINGH
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555225581
|
|
MAYARAMSINGH
|
(000000)
|
51
|
PUSHPRAJGARH
|
MP-46-004-018-001/19-A (BHAMARAHA)
|
1746004018NRG23200620220267837
|
21/06/2022
|
CHHOTI BAI
|
1746004018WL012617
|
CHHOTI BAI
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHHOTIBAI
|
(000000)
|
52
|
PUSHPRAJGARH
|
MP-46-004-018-001/19-B (BHAMARAHA)
|
1746004018NRG23200620220267838
|
21/06/2022
|
GANESH ram
|
1746004018WL012617
|
GANESH ram
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
GANESHram
|
(000000)
|
53
|
PUSHPRAJGARH
|
MP-46-004-018-001/205 (BHAMARAHA)
|
1746004018NRG23200620220267545
|
21/06/2022
|
IMDERPAL SINGH
|
1746004018WL012606
|
IMDERPAL SINGH
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
IMDERPALSINGH
|
(000000)
|
54
|
PUSHPRAJGARH
|
MP-46-004-018-001/222-A (BHAMARAHA)
|
1746004018NRG23200620220267546
|
21/06/2022
|
uttam singh
|
1746004018WL012606
|
uttam singh
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
uttamsingh
|
(000000)
|
55
|
PUSHPRAJGARH
|
MP-46-004-018-001/238 (BHAMARAHA)
|
1746004018NRG23200620220267843
|
21/06/2022
|
RAMASH PRASAD
|
1746004018WL012617
|
RAMASH PRASAD
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMASHPRASAD
|
(000000)
|
56
|
PUSHPRAJGARH
|
MP-46-004-018-001/240-A (BHAMARAHA)
|
1746004018NRG23200620220267585
|
21/06/2022
|
DURGA SINGH
|
1746004018WL012609
|
DURGA SINGH
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
DURGASINGH
|
(000000)
|
57
|
PUSHPRAJGARH
|
MP-46-004-018-001/240-A (BHAMARAHA)
|
1746004018NRG23200620220267584
|
21/06/2022
|
DURGA SINGH
|
1746004018WL012609
|
DURGA SINGH
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
DURGASINGH
|
(000000)
|
58
|
PUSHPRAJGARH
|
MP-46-004-018-001/275 (BHAMARAHA)
|
1746004018NRG23200620220267535
|
21/06/2022
|
NAN TURI BAI
|
1746004018WL012604
|
NAN TURI BAI
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
NANTURIBAI
|
(000000)
|
59
|
PUSHPRAJGARH
|
MP-46-004-018-001/277-A (BHAMARAHA)
|
1746004018NRG23200620220267587
|
21/06/2022
|
KAMLESH SINGH
|
1746004018WL012609
|
KAMLESH SINGH
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
KAMLESHSINGH
|
(000000)
|
60
|
PUSHPRAJGARH
|
MP-46-004-018-001/277-A (BHAMARAHA)
|
1746004018NRG23200620220267586
|
21/06/2022
|
KAMLESH SINGH
|
1746004018WL012609
|
KAMLESH SINGH
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
KAMLESHSINGH
|
(000000)
|
61
|
PUSHPRAJGARH
|
MP-46-004-018-001/299 (BHAMARAHA)
|
1746004018NRG23200620220267539
|
21/06/2022
|
RAJNEI BAI
|
1746004018WL012605
|
RAJNEI BAI
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAJNEIBAI
|
(000000)
|
62
|
PUSHPRAJGARH
|
MP-46-004-018-001/382-D (BHAMARAHA)
|
1746004018NRG23200620220267853
|
21/06/2022
|
PUSHPA DEVI PARSTE
|
1746004018WL012617
|
PUSHPA DEVI PARSTE
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
29/06/2022
|
|
555225581
|
|
PUSHPADEVIPARSTE
|
(000000)
|
63
|
PUSHPRAJGARH
|
MP-46-004-018-001/390 (BHAMARAHA)
|
1746004018NRG23200620220267543
|
21/06/2022
|
DHANIRAM
|
1746004018WL012605
|
DHANIRAM
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
DHANIRAM
|
(000000)
|
64
|
PUSHPRAJGARH
|
MP-46-004-018-001/390-A (BHAMARAHA)
|
1746004018NRG23200620220267854
|
21/06/2022
|
BHAGWAN DAS
|
1746004018WL012617
|
BHAGWAN DAS
|
00089
|
CBIN0281691
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555225581
|
|
BHAGWANDAS
|
(000000)
|
65
|
PUSHPRAJGARH
|
MP-46-004-018-001/81-B (BHAMARAHA)
|
1746004018NRG23200620220267531
|
21/06/2022
|
OMPRAKASH
|
1746004018WL012603
|
OMPRAKASH
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
OMPRAKASH
|
(000000)
|
66
|
PUSHPRAJGARH
|
MP-46-004-018-001/98-A (BHAMARAHA)
|
1746004018NRG23200620220267549
|
21/06/2022
|
kamlu singh
|
1746004018WL012606
|
kamlu singh
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
kamlusingh
|
(000000)
|
67
|
PUSHPRAJGARH
|
MP-46-004-018-001/98-A (BHAMARAHA)
|
1746004018NRG23200620220267548
|
21/06/2022
|
kamlu singh
|
1746004018WL012606
|
kamlu singh
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
kamlusingh
|
(000000)
|
68
|
PUSHPRAJGARH
|
MP-46-004-019-002/31-D (BHEJRI)
|
1746004000NRG23210620220270037
|
21/06/2022
|
suman devi
|
1746004WL012785
|
suman devi
|
00089
|
CBIN0281691
|
588
|
588
|
Processed
|
29/06/2022
|
|
555225581
|
|
sumandevi
|
(000000)
|
69
|
PUSHPRAJGARH
|
MP-46-004-019-002/69 (BHEJRI)
|
1746004000NRG23210620220270048
|
21/06/2022
|
SANTOSH SINGH
|
1746004WL012785
|
SANTOSH SINGH
|
00089
|
CBIN0281691
|
2200
|
2200
|
Processed
|
29/06/2022
|
|
555225581
|
|
SANTOSHSINGH
|
(000000)
|
70
|
PUSHPRAJGARH
|
MP-46-004-019-002/69 (BHEJRI)
|
1746004000NRG23210620220270046
|
21/06/2022
|
SANTOSH SINGH
|
1746004WL012785
|
SANTOSH SINGH
|
00089
|
CBIN0281691
|
588
|
588
|
Processed
|
29/06/2022
|
|
555225581
|
|
SANTOSHSINGH
|
(000000)
|
71
|
PUSHPRAJGARH
|
MP-46-004-019-002/90-A (BHEJRI)
|
1746004000NRG23210620220270055
|
21/06/2022
|
SANKRITA MARAVI
|
1746004WL012785
|
SANKRITA MARAVI
|
00089
|
CBIN0281691
|
588
|
588
|
Processed
|
29/06/2022
|
|
555225581
|
|
SANKRITAMARAVI
|
(000000)
|
72
|
PUSHPRAJGARH
|
MP-46-004-022-001/24-B (BIJAURI)
|
1746004022NRG23210620220272080
|
21/06/2022
|
Pushpa
|
1746004022WL012935
|
Pushpa
|
00089
|
CBIN0281691
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
555225581
|
|
Pushpa
|
(000000)
|
73
|
PUSHPRAJGARH
|
MP-46-004-061-001/160 (KARONDI)
|
1746004061NRG23210620220268522
|
21/06/2022
|
JAIKARAN
|
1746004061WL012642
|
JAIKARAN
|
00089
|
CBIN0281691
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
555225581
|
|
JAIKARAN
|
(000000)
|
74
|
PUSHPRAJGARH
|
MP-46-004-062-001/396-B (KARPA)
|
1746004062NRG23210620220268376
|
21/06/2022
|
ravindra
|
1746004062WL012636
|
ravindra
|
00089
|
CBIN0281691
|
2550
|
2550
|
Processed
|
29/06/2022
|
|
555225581
|
|
ravindra
|
(000000)
|
75
|
PUSHPRAJGARH
|
MP-46-004-068-001/115 (KHENTGAON)
|
1746004000NRG23210620220268663
|
21/06/2022
|
ESHWER DAS
|
1746004WL012653
|
ESHWER DAS
|
00089
|
CBIN0281691
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
ESHWERDAS
|
(000000)
|
76
|
PUSHPRAJGARH
|
MP-46-004-068-001/259 (KHENTGAON)
|
1746004000NRG23210620220268679
|
21/06/2022
|
gulab
|
1746004WL012653
|
gulab
|
00089
|
CBIN0281691
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
gulab
|
(000000)
|
77
|
PUSHPRAJGARH
|
MP-46-004-068-001/260 (KHENTGAON)
|
1746004000NRG23210620220268501
|
21/06/2022
|
SANJAY
|
1746004WL012641
|
SANJAY
|
00089
|
CBIN0281691
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
555225581
|
|
SANJAY
|
(000000)
|
78
|
PUSHPRAJGARH
|
MP-46-004-079-001/168 (LEDHRA)
|
1746004079NRG23210620220270993
|
21/06/2022
|
DHANNA BAI
|
1746004079WL012864
|
DHANNA BAI
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
DHANNABAI
|
(000000)
|
79
|
PUSHPRAJGARH
|
MP-46-004-086-001/92 (MOHARI)
|
1746004086NRG23210620220268702
|
21/06/2022
|
KALU RAM
|
1746004086WL012655
|
KALU RAM
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
KALURAM
|
(000000)
|
80
|
PUSHPRAJGARH
|
MP-46-004-086-001/92-B (MOHARI)
|
1746004086NRG23210620220268704
|
21/06/2022
|
MEERA KOL
|
1746004086WL012655
|
MEERA KOL
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
MEERAKOL
|
(000000)
|
81
|
PUSHPRAJGARH
|
MP-46-004-091-001/41 (PADRIKHAR)
|
1746004091NRG23210620220268571
|
21/06/2022
|
BAISAKHYA BAI
|
1746004091WL012645
|
BAISAKHYA BAI
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
BAISAKHYABAI
|
(000000)
|
82
|
PUSHPRAJGARH
|
MP-46-004-091-003/13-A (PADRIKHAR)
|
1746004091NRG23210620220268575
|
21/06/2022
|
RAJENDRA SINGH
|
1746004091WL012646
|
RAJENDRA SINGH
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAJENDRASINGH
|
(000000)
|
83
|
PUSHPRAJGARH
|
MP-46-004-091-003/57-A (PADRIKHAR)
|
1746004091NRG23210620220268579
|
21/06/2022
|
GANDLAL GUPTA
|
1746004091WL012646
|
GANDLAL GUPTA
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
GANDLALGUPTA
|
(000000)
|
84
|
PUSHPRAJGARH
|
MP-46-004-091-003/70 (PADRIKHAR)
|
1746004091NRG23210620220268583
|
21/06/2022
|
KARAN SINGH
|
1746004091WL012646
|
KARAN SINGH
|
00089
|
CBIN0281691
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
KARANSINGH
|
(000000)
|
85
|
PUSHPRAJGARH
|
MP-46-004-094-001/10 (PARSELKALA)
|
1746004094NRG23200620220266940
|
21/06/2022
|
LAL SINGH
|
1746004094WL012583
|
LAL SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
LALSINGH
|
(000000)
|
86
|
PUSHPRAJGARH
|
MP-46-004-094-001/104 (PARSELKALA)
|
1746004094NRG23200620220266942
|
21/06/2022
|
SHOBHA SINGH
|
1746004094WL012583
|
SHOBHA SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
SHOBHASINGH
|
(000000)
|
87
|
PUSHPRAJGARH
|
MP-46-004-094-001/115 (PARSELKALA)
|
1746004094NRG23200620220266947
|
21/06/2022
|
CHAUDHAR SSSINGH
|
1746004094WL012583
|
CHAUDHAR SSSINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHAUDHARSSSINGH
|
(000000)
|
88
|
PUSHPRAJGARH
|
MP-46-004-094-001/134-A (PARSELKALA)
|
1746004094NRG23200620220266954
|
21/06/2022
|
PRUSHOTTAM SINGH
|
1746004094WL012583
|
PRUSHOTTAM SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
PRUSHOTTAMSINGH
|
(000000)
|
89
|
PUSHPRAJGARH
|
MP-46-004-094-001/166 (PARSELKALA)
|
1746004094NRG23200620220266963
|
21/06/2022
|
Semkali
|
1746004094WL012583
|
Semkali
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
Semkali
|
(000000)
|
90
|
PUSHPRAJGARH
|
MP-46-004-094-001/178-A (PARSELKALA)
|
1746004094NRG23200620220266966
|
21/06/2022
|
Amel Singh
|
1746004094WL012583
|
Amel Singh
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
AmelSingh
|
(000000)
|
91
|
PUSHPRAJGARH
|
MP-46-004-094-001/190 (PARSELKALA)
|
1746004094NRG23200620220266970
|
21/06/2022
|
SYAM SUNDER
|
1746004094WL012583
|
SYAM SUNDER
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
SYAMSUNDER
|
(000000)
|
92
|
PUSHPRAJGARH
|
MP-46-004-094-001/37 (PARSELKALA)
|
1746004094NRG23200620220266981
|
21/06/2022
|
RATNU SINGH
|
1746004094WL012583
|
RATNU SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
RATNUSINGH
|
(000000)
|
93
|
PUSHPRAJGARH
|
MP-46-004-094-001/72 (PARSELKALA)
|
1746004094NRG23200620220266985
|
21/06/2022
|
RAVA SINGH
|
1746004094WL012583
|
RAVA SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAVASINGH
|
(000000)
|
94
|
PUSHPRAJGARH
|
MP-46-004-094-001/83 (PARSELKALA)
|
1746004094NRG23200620220266989
|
21/06/2022
|
PANCH VATI BAI
|
1746004094WL012583
|
PANCH VATI BAI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
PANCHVATIBAI
|
(000000)
|
95
|
PUSHPRAJGARH
|
MP-46-004-094-001/90-A (PARSELKALA)
|
1746004094NRG23200620220266990
|
21/06/2022
|
Janak kumar Yadav
|
1746004094WL012583
|
Janak kumar Yadav
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
JanakkumarYadav
|
(000000)
|
96
|
PUSHPRAJGARH
|
MP-46-004-094-001/93-D (PARSELKALA)
|
1746004094NRG23200620220266992
|
21/06/2022
|
Jeewan
|
1746004094WL012583
|
Jeewan
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
Jeewan
|
(000000)
|
97
|
PUSHPRAJGARH
|
MP-46-004-100-003/57-B (POUNI)
|
1746004119NRG23210620220270464
|
21/06/2022
|
Lalita
|
1746004119WL012818
|
Lalita
|
00089
|
CBIN0281691
|
1099
|
1099
|
Processed
|
29/06/2022
|
|
555225581
|
|
Lalita
|
(000000)
|
98
|
PUSHPRAJGARH
|
MP-46-004-100-003/57-B (POUNI)
|
1746004119NRG23210620220270463
|
21/06/2022
|
Tiharu
|
1746004119WL012818
|
Tiharu
|
00089
|
CBIN0281691
|
1099
|
1099
|
Processed
|
29/06/2022
|
|
555225581
|
|
Tiharu
|
(000000)
|
99
|
PUSHPRAJGARH
|
MP-46-004-106-001/211-A (SARAI)
|
1746004106NRG23210620220268948
|
21/06/2022
|
UMADEVI PARASTEY
|
1746004106WL012673
|
UMADEVI PARASTEY
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
UMADEVIPARASTEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109346
|
109346
|
|
|
|
|
|
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-018-001/221-C (BHAMARAHA)
|
1746004018NRG23200620220267842
|
21/06/2022
|
LAXMI DHURVEY
|
1746004018WL012617
|
LAXMI DHURVEY
|
00089
|
CBIN0281738
|
850
|
850
|
Processed
|
29/06/2022
|
|
555225581
|
|
LAXMIDHURVEY
|
(000000)
|
101
|
PUSHPRAJGARH
|
MP-46-004-111-001/281 (THARHPATHAR)
|
1746004111NRG23210620220270337
|
21/06/2022
|
CHUNNI LAL
|
1746004111WL012810
|
CHUNNI LAL
|
00089
|
CBIN0281738
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHUNNILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-003-002/75 (ALWAR)
|
1746004106NRG23210620220269290
|
21/06/2022
|
JANVASTI SINGH
|
1746004106WL012701
|
JANVASTI SINGH
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
29/06/2022
|
|
555225581
|
|
JANVASTISINGH
|
(000000)
|
103
|
PUSHPRAJGARH
|
MP-46-004-031-001/186-A (DEORI)
|
1746004000NRG23210620220269042
|
21/06/2022
|
DHIRAJ SINGH
|
1746004WL012674
|
DHIRAJ SINGH
|
00089
|
CBIN0281970
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
DHIRAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-031-001/186-A (DEORI)
|
1746004000NRG23210620220269043
|
21/06/2022
|
ENDRAVATI
|
1746004WL012674
|
ENDRAVATI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
ENDRAVATI
|
(000000)
|
105
|
PUSHPRAJGARH
|
MP-46-004-031-001/218 (DEORI)
|
1746004000NRG23210620220269048
|
21/06/2022
|
chhatrapal singh
|
1746004WL012674
|
chhatrapal singh
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
chhatrapalsingh
|
(000000)
|
106
|
PUSHPRAJGARH
|
MP-46-004-031-001/219-A (DEORI)
|
1746004000NRG23210620220269050
|
21/06/2022
|
raysingh
|
1746004WL012674
|
raysingh
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
raysingh
|
(000000)
|
107
|
PUSHPRAJGARH
|
MP-46-004-031-001/220-A (DEORI)
|
1746004000NRG23210620220269051
|
21/06/2022
|
mahesh singh
|
1746004WL012674
|
mahesh singh
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
maheshsingh
|
(000000)
|
108
|
PUSHPRAJGARH
|
MP-46-004-031-001/225 (DEORI)
|
1746004000NRG23210620220269057
|
21/06/2022
|
BUBHAVARIYA BAI
|
1746004WL012674
|
BUBHAVARIYA BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
BUBHAVARIYABAI
|
(000000)
|
109
|
PUSHPRAJGARH
|
MP-46-004-031-001/252 (DEORI)
|
1746004000NRG23210620220269061
|
21/06/2022
|
BUDHWARIYA BAI
|
1746004WL012674
|
BUDHWARIYA BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
BUDHWARIYABAI
|
(000000)
|
110
|
PUSHPRAJGARH
|
MP-46-004-031-001/252 (DEORI)
|
1746004000NRG23210620220269060
|
21/06/2022
|
SHRIMATI BAI
|
1746004WL012674
|
SHRIMATI BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
SHRIMATIBAI
|
(000000)
|
111
|
PUSHPRAJGARH
|
MP-46-004-031-001/265 (DEORI)
|
1746004000NRG23210620220269063
|
21/06/2022
|
AHILYA BAI
|
1746004WL012674
|
AHILYA BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
AHILYABAI
|
(000000)
|
112
|
PUSHPRAJGARH
|
MP-46-004-031-001/268 (DEORI)
|
1746004000NRG23210620220269064
|
21/06/2022
|
SUKDEV SINGH
|
1746004WL012674
|
SUKDEV SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUKDEVSINGH
|
(000000)
|
113
|
PUSHPRAJGARH
|
MP-46-004-031-001/271 (DEORI)
|
1746004000NRG23210620220269066
|
21/06/2022
|
CHOKHE SINGH
|
1746004WL012674
|
CHOKHE SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHOKHESINGH
|
(000000)
|
114
|
PUSHPRAJGARH
|
MP-46-004-031-001/283 (DEORI)
|
1746004000NRG23210620220269070
|
21/06/2022
|
AMRITA BAI
|
1746004WL012674
|
AMRITA BAI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
AMRITABAI
|
(000000)
|
115
|
PUSHPRAJGARH
|
MP-46-004-031-001/283 (DEORI)
|
1746004000NRG23210620220269069
|
21/06/2022
|
mahipal singh
|
1746004WL012674
|
mahipal singh
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
mahipalsingh
|
(000000)
|
116
|
PUSHPRAJGARH
|
MP-46-004-031-001/283-C (DEORI)
|
1746004000NRG23210620220269073
|
21/06/2022
|
jayanti
|
1746004WL012674
|
jayanti
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
jayanti
|
(000000)
|
117
|
PUSHPRAJGARH
|
MP-46-004-031-001/299-B (DEORI)
|
1746004000NRG23210620220269077
|
21/06/2022
|
PAVAN KUMAR
|
1746004WL012674
|
PAVAN KUMAR
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
PAVANKUMAR
|
(000000)
|
118
|
PUSHPRAJGARH
|
MP-46-004-031-001/299-B (DEORI)
|
1746004000NRG23210620220269078
|
21/06/2022
|
RAJKUMARI
|
1746004WL012674
|
RAJKUMARI
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAJKUMARI
|
(000000)
|
119
|
PUSHPRAJGARH
|
MP-46-004-031-001/301-A (DEORI)
|
1746004000NRG23210620220269079
|
21/06/2022
|
kamlesh singh
|
1746004WL012674
|
kamlesh singh
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
kamleshsingh
|
(000000)
|
120
|
PUSHPRAJGARH
|
MP-46-004-031-001/56 (DEORI)
|
1746004000NRG23210620220269081
|
21/06/2022
|
AMAR SINGH
|
1746004WL012674
|
AMAR SINGH
|
00089
|
CBIN0282795
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
AMARSINGH
|
(000000)
|
121
|
PUSHPRAJGARH
|
MP-46-004-058-001/45-A (KARANPATHAR)
|
1746004058NRG23200620220266696
|
21/06/2022
|
shayama bai
|
1746004058WL012559
|
shayama bai
|
00089
|
CBIN0282795
|
1836
|
1836
|
Processed
|
29/06/2022
|
|
555225581
|
|
shayamabai
|
(000000)
|
122
|
PUSHPRAJGARH
|
MP-46-004-063-002/119-A (KEKARIYA)
|
1746004063NRG23210620220269607
|
21/06/2022
|
ANIL SINGH
|
1746004063WL012741
|
ANIL SINGH
|
00089
|
CBIN0282795
|
2090
|
2090
|
Processed
|
29/06/2022
|
|
555225581
|
|
ANILSINGH
|
(000000)
|
123
|
PUSHPRAJGARH
|
MP-46-004-063-002/125-A (KEKARIYA)
|
1746004063NRG23210620220268841
|
21/06/2022
|
ROHIT KUMAR
|
1746004063WL012668
|
ROHIT KUMAR
|
00089
|
CBIN0282795
|
2850
|
2850
|
Processed
|
29/06/2022
|
|
555225581
|
|
ROHITKUMAR
|
(000000)
|
124
|
PUSHPRAJGARH
|
MP-46-004-067-001/181 (KHATI)
|
1746004067NRG23200620220268161
|
21/06/2022
|
CHANNU YADAV
|
1746004067WL012631
|
CHANNU YADAV
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHANNUYADAV
|
(000000)
|
125
|
PUSHPRAJGARH
|
MP-46-004-067-001/181 (KHATI)
|
1746004067NRG23200620220268162
|
21/06/2022
|
CHANNU YADAV
|
1746004067WL012631
|
CHANNU YADAV
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHANNUYADAV
|
(000000)
|
126
|
PUSHPRAJGARH
|
MP-46-004-067-001/213-B (KHATI)
|
1746004067NRG23200620220268167
|
21/06/2022
|
SHYAMLAL YADAV
|
1746004067WL012631
|
SHYAMLAL YADAV
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
SHYAMLALYADAV
|
(000000)
|
127
|
PUSHPRAJGARH
|
MP-46-004-067-001/271-A (KHATI)
|
1746004067NRG23200620220268172
|
21/06/2022
|
MAHESH PRASAD YADAV
|
1746004067WL012631
|
MAHESH PRASAD YADAV
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
MAHESHPRASADYADAV
|
(000000)
|
128
|
PUSHPRAJGARH
|
MP-46-004-067-001/271-A (KHATI)
|
1746004067NRG23200620220268173
|
21/06/2022
|
MAHESH PRASAD YADAV
|
1746004067WL012631
|
MAHESH PRASAD YADAV
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
MAHESHPRASADYADAV
|
(000000)
|
129
|
PUSHPRAJGARH
|
MP-46-004-067-001/304-A (KHATI)
|
1746004067NRG23200620220268181
|
21/06/2022
|
RAM BAI
|
1746004067WL012631
|
RAM BAI
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMBAI
|
(000000)
|
130
|
PUSHPRAJGARH
|
MP-46-004-067-001/85-A (KHATI)
|
1746004000NRG23210620220269983
|
21/06/2022
|
Bimla
|
1746004WL012782
|
Bimla
|
00089
|
CBIN0282795
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
Bimla
|
(000000)
|
131
|
PUSHPRAJGARH
|
MP-46-004-068-001/126 (KHENTGAON)
|
1746004000NRG23210620220268483
|
21/06/2022
|
tahsildaar
|
1746004WL012641
|
tahsildaar
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
tahsildaar
|
(000000)
|
132
|
PUSHPRAJGARH
|
MP-46-004-068-001/169 (KHENTGAON)
|
1746004000NRG23210620220268395
|
21/06/2022
|
DHUNNI BAI
|
1746004WL012638
|
DHUNNI BAI
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
555225581
|
|
DHUNNIBAI
|
(000000)
|
133
|
PUSHPRAJGARH
|
MP-46-004-068-001/172 (KHENTGAON)
|
1746004000NRG23210620220268486
|
21/06/2022
|
fooli bai
|
1746004WL012641
|
fooli bai
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
foolibai
|
(000000)
|
134
|
PUSHPRAJGARH
|
MP-46-004-068-001/175 (KHENTGAON)
|
1746004000NRG23210620220268487
|
21/06/2022
|
FOOL BAI
|
1746004WL012641
|
FOOL BAI
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
FOOLBAI
|
(000000)
|
135
|
PUSHPRAJGARH
|
MP-46-004-068-001/176 (KHENTGAON)
|
1746004000NRG23210620220268488
|
21/06/2022
|
SUNI BAI
|
1746004WL012641
|
SUNI BAI
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUNIBAI
|
(000000)
|
136
|
PUSHPRAJGARH
|
MP-46-004-068-001/190 (KHENTGAON)
|
1746004000NRG23210620220268490
|
21/06/2022
|
KESH LAL
|
1746004WL012641
|
KESH LAL
|
00089
|
CBIN0282795
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
555225581
|
|
KESHLAL
|
(000000)
|
137
|
PUSHPRAJGARH
|
MP-46-004-068-001/218-A (KHENTGAON)
|
1746004000NRG23210620220268492
|
21/06/2022
|
SHIV PRASAD SINGH
|
1746004WL012641
|
SHIV PRASAD SINGH
|
00089
|
CBIN0282795
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
555225581
|
|
SHIVPRASADSINGH
|
(000000)
|
138
|
PUSHPRAJGARH
|
MP-46-004-068-001/221 (KHENTGAON)
|
1746004000NRG23210620220268495
|
21/06/2022
|
MANISHA BAI
|
1746004WL012641
|
MANISHA BAI
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
MANISHABAI
|
(000000)
|
139
|
PUSHPRAJGARH
|
MP-46-004-068-001/235 (KHENTGAON)
|
1746004000NRG23210620220268497
|
21/06/2022
|
ahiru
|
1746004WL012641
|
ahiru
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
ahiru
|
(000000)
|
140
|
PUSHPRAJGARH
|
MP-46-004-068-001/235-B (KHENTGAON)
|
1746004000NRG23210620220268498
|
21/06/2022
|
Dev singh
|
1746004WL012641
|
Dev singh
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
Devsingh
|
(000000)
|
141
|
PUSHPRAJGARH
|
MP-46-004-068-001/246 (KHENTGAON)
|
1746004000NRG23210620220268401
|
21/06/2022
|
SINGARIYA BAI
|
1746004WL012638
|
SINGARIYA BAI
|
00089
|
CBIN0282795
|
570
|
570
|
Processed
|
29/06/2022
|
|
555225581
|
|
SINGARIYABAI
|
(000000)
|
142
|
PUSHPRAJGARH
|
MP-46-004-068-001/254 (KHENTGAON)
|
1746004000NRG23210620220268675
|
21/06/2022
|
MEERA BAI
|
1746004WL012653
|
MEERA BAI
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
MEERABAI
|
(000000)
|
143
|
PUSHPRAJGARH
|
MP-46-004-068-001/257-C (KHENTGAON)
|
1746004000NRG23210620220268678
|
21/06/2022
|
pushpraj
|
1746004WL012653
|
pushpraj
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
pushpraj
|
(000000)
|
144
|
PUSHPRAJGARH
|
MP-46-004-068-001/263-A (KHENTGAON)
|
1746004000NRG23210620220268503
|
21/06/2022
|
SIYA BAI
|
1746004WL012641
|
SIYA BAI
|
00089
|
CBIN0282795
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
555225581
|
|
SIYABAI
|
(000000)
|
145
|
PUSHPRAJGARH
|
MP-46-004-068-001/280-B (KHENTGAON)
|
1746004000NRG23210620220268403
|
21/06/2022
|
rambati
|
1746004WL012638
|
rambati
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
555225581
|
|
rambati
|
(000000)
|
146
|
PUSHPRAJGARH
|
MP-46-004-068-001/308 (KHENTGAON)
|
1746004000NRG23210620220268685
|
21/06/2022
|
kranit parsate
|
1746004WL012653
|
kranit parsate
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
kranitparsate
|
(000000)
|
147
|
PUSHPRAJGARH
|
MP-46-004-068-001/308 (KHENTGAON)
|
1746004000NRG23210620220268684
|
21/06/2022
|
MANBATI
|
1746004WL012653
|
MANBATI
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
MANBATI
|
(000000)
|
148
|
PUSHPRAJGARH
|
MP-46-004-068-001/308 (KHENTGAON)
|
1746004000NRG23210620220268683
|
21/06/2022
|
PARASRAM
|
1746004WL012653
|
PARASRAM
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
PARASRAM
|
(000000)
|
149
|
PUSHPRAJGARH
|
MP-46-004-068-001/312-B (KHENTGAON)
|
1746004000NRG23210620220268511
|
21/06/2022
|
MANISHA BAI
|
1746004WL012641
|
MANISHA BAI
|
00089
|
CBIN0282795
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
555225581
|
|
MANISHABAI
|
(000000)
|
150
|
PUSHPRAJGARH
|
MP-46-004-068-001/32 (KHENTGAON)
|
1746004000NRG23210620220268686
|
21/06/2022
|
LAXMI BAI
|
1746004WL012653
|
LAXMI BAI
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
LAXMIBAI
|
(000000)
|
151
|
PUSHPRAJGARH
|
MP-46-004-068-001/337 (KHENTGAON)
|
1746004000NRG23210620220268690
|
21/06/2022
|
punkeshwar singh
|
1746004WL012653
|
punkeshwar singh
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
punkeshwarsingh
|
(000000)
|
152
|
PUSHPRAJGARH
|
MP-46-004-068-001/348 (KHENTGAON)
|
1746004000NRG23210620220268692
|
21/06/2022
|
MOHAN SINGH
|
1746004WL012653
|
MOHAN SINGH
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
MOHANSINGH
|
(000000)
|
153
|
PUSHPRAJGARH
|
MP-46-004-068-001/348-A (KHENTGAON)
|
1746004000NRG23210620220268694
|
21/06/2022
|
KRANTI BAI
|
1746004WL012653
|
KRANTI BAI
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
KRANTIBAI
|
(000000)
|
154
|
PUSHPRAJGARH
|
MP-46-004-068-001/376-B (KHENTGAON)
|
1746004000NRG23210620220268696
|
21/06/2022
|
ANAND SINGH MARAVI
|
1746004WL012653
|
ANAND SINGH MARAVI
|
00089
|
CBIN0282795
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
ANANDSINGHMARAVI
|
(000000)
|
155
|
PUSHPRAJGARH
|
MP-46-004-068-001/407 (KHENTGAON)
|
1746004000NRG23210620220268407
|
21/06/2022
|
ENDU BAI
|
1746004WL012638
|
ENDU BAI
|
00089
|
CBIN0282795
|
760
|
760
|
Processed
|
29/06/2022
|
|
555225581
|
|
ENDUBAI
|
(000000)
|
156
|
PUSHPRAJGARH
|
MP-46-004-068-001/407 (KHENTGAON)
|
1746004000NRG23210620220268405
|
21/06/2022
|
kaoshilya
|
1746004WL012638
|
kaoshilya
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
555225581
|
|
kaoshilya
|
(000000)
|
157
|
PUSHPRAJGARH
|
MP-46-004-068-001/407 (KHENTGAON)
|
1746004000NRG23210620220268404
|
21/06/2022
|
KESHLAL SINGH
|
1746004WL012638
|
KESHLAL SINGH
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
555225581
|
|
KESHLALSINGH
|
(000000)
|
158
|
PUSHPRAJGARH
|
MP-46-004-068-001/8 (KHENTGAON)
|
1746004000NRG23210620220268413
|
21/06/2022
|
AMBIKA BAI
|
1746004WL012638
|
AMBIKA BAI
|
00089
|
CBIN0282795
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
555225581
|
|
AMBIKABAI
|
(000000)
|
159
|
PUSHPRAJGARH
|
MP-46-004-091-001/100 (PADRIKHAR)
|
1746004091NRG23210620220268565
|
21/06/2022
|
LEELABAI
|
1746004091WL012645
|
LEELABAI
|
00089
|
CBIN0282795
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
LEELABAI
|
(000000)
|
160
|
PUSHPRAJGARH
|
MP-46-004-091-001/67 (PADRIKHAR)
|
1746004091NRG23210620220268589
|
21/06/2022
|
BRAJVATI MASARAM
|
1746004091WL012647
|
BRAJVATI MASARAM
|
00089
|
CBIN0282795
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
BRAJVATIMASARAM
|
(000000)
|
161
|
PUSHPRAJGARH
|
MP-46-004-091-001/94-A (PADRIKHAR)
|
1746004091NRG23210620220268573
|
21/06/2022
|
TOP SINGH
|
1746004091WL012645
|
TOP SINGH
|
00089
|
CBIN0282795
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
TOPSINGH
|
(000000)
|
162
|
PUSHPRAJGARH
|
MP-46-004-091-002/105 (PADRIKHAR)
|
1746004091NRG23210620220268595
|
21/06/2022
|
JILA BAI
|
1746004091WL012648
|
JILA BAI
|
00089
|
CBIN0282795
|
2448
|
2448
|
Processed
|
29/06/2022
|
|
555225581
|
|
JILABAI
|
(000000)
|
163
|
PUSHPRAJGARH
|
MP-46-004-091-002/8-C (PADRIKHAR)
|
1746004091NRG23210620220268590
|
21/06/2022
|
KAMLI BAI
|
1746004091WL012647
|
KAMLI BAI
|
00089
|
CBIN0282795
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
KAMLIBAI
|
(000000)
|
164
|
PUSHPRAJGARH
|
MP-46-004-091-002/83 (PADRIKHAR)
|
1746004091NRG23210620220268592
|
21/06/2022
|
MOHVATI BAI
|
1746004091WL012647
|
MOHVATI BAI
|
00089
|
CBIN0282795
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
MOHVATIBAI
|
(000000)
|
165
|
PUSHPRAJGARH
|
MP-46-004-091-003/13-A (PADRIKHAR)
|
1746004091NRG23210620220268576
|
21/06/2022
|
Rajendra Singh
|
1746004091WL012646
|
Rajendra Singh
|
00089
|
CBIN0282795
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
RajendraSingh
|
(000000)
|
166
|
PUSHPRAJGARH
|
MP-46-004-091-003/70 (PADRIKHAR)
|
1746004091NRG23210620220268584
|
21/06/2022
|
DHANMAT BAI
|
1746004091WL012646
|
DHANMAT BAI
|
00089
|
CBIN0282795
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
DHANMATBAI
|
(000000)
|
167
|
PUSHPRAJGARH
|
MP-46-004-094-001/129 (PARSELKALA)
|
1746004094NRG23200620220266951
|
21/06/2022
|
Kishanwati
|
1746004094WL012583
|
Kishanwati
|
00089
|
CBIN0282795
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
Kishanwati
|
(000000)
|
168
|
PUSHPRAJGARH
|
MP-46-004-100-003/17-A (POUNI)
|
1746004119NRG23210620220270436
|
21/06/2022
|
urmila
|
1746004119WL012818
|
urmila
|
00089
|
CBIN0282795
|
1099
|
1099
|
Processed
|
29/06/2022
|
|
555225581
|
|
urmila
|
(000000)
|
169
|
PUSHPRAJGARH
|
MP-46-004-100-003/48 (POUNI)
|
1746004119NRG23210620220270457
|
21/06/2022
|
GULABIYA BAI
|
1746004119WL012818
|
GULABIYA BAI
|
00089
|
CBIN0282795
|
1099
|
1099
|
Processed
|
29/06/2022
|
|
555225581
|
|
GULABIYABAI
|
(000000)
|
170
|
PUSHPRAJGARH
|
MP-46-004-100-003/50 (POUNI)
|
1746004119NRG23210620220270459
|
21/06/2022
|
AGHNU SINGH
|
1746004119WL012818
|
AGHNU SINGH
|
00089
|
CBIN0282795
|
1099
|
1099
|
Processed
|
29/06/2022
|
|
555225581
|
|
AGHNUSINGH
|
(000000)
|
171
|
PUSHPRAJGARH
|
MP-46-004-101-002/97 (PURGA)
|
1746004101NRG23210620220271181
|
21/06/2022
|
Inder singh tekam
|
1746004101WL012873
|
Inder singh tekam
|
00089
|
CBIN0282795
|
1407
|
1407
|
Processed
|
29/06/2022
|
|
555225581
|
|
Indersinghtekam
|
(000000)
|
172
|
PUSHPRAJGARH
|
MP-46-004-102-001/72-A (RANAI KAPA)
|
1746004102NRG23210620220269376
|
21/06/2022
|
Suneel kumar
|
1746004102WL012702
|
Suneel kumar
|
00089
|
CBIN0282795
|
1544
|
1544
|
Processed
|
29/06/2022
|
|
555225581
|
|
Suneelkumar
|
(000000)
|
173
|
PUSHPRAJGARH
|
MP-46-004-102-002/28 (RANAI KAPA)
|
1746004102NRG23210620220269087
|
21/06/2022
|
PRAVIN SINGH
|
1746004102WL012675
|
PRAVIN SINGH
|
00089
|
CBIN0282795
|
1337
|
1337
|
Processed
|
29/06/2022
|
|
555225581
|
|
PRAVINSINGH
|
(000000)
|
174
|
PUSHPRAJGARH
|
MP-46-004-111-001/110 (THARHPATHAR)
|
1746004111NRG23210620220270318
|
21/06/2022
|
GANPAT LAL SHAHU
|
1746004111WL012810
|
GANPAT LAL SHAHU
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
555225581
|
|
GANPATLALSHAHU
|
(000000)
|
175
|
PUSHPRAJGARH
|
MP-46-004-111-001/178-A (THARHPATHAR)
|
1746004111NRG23210620220270324
|
21/06/2022
|
DAMRU LAL MANJHI
|
1746004111WL012810
|
DAMRU LAL MANJHI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
555225581
|
|
DAMRULALMANJHI
|
(000000)
|
176
|
PUSHPRAJGARH
|
MP-46-004-111-001/19 (THARHPATHAR)
|
1746004111NRG23210620220270326
|
21/06/2022
|
BHAGVANIYA BAI
|
1746004111WL012810
|
BHAGVANIYA BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
555225581
|
|
BHAGVANIYABAI
|
(000000)
|
177
|
PUSHPRAJGARH
|
MP-46-004-111-001/200 (THARHPATHAR)
|
1746004111NRG23210620220270329
|
21/06/2022
|
GANGA BAI SHAHU
|
1746004111WL012810
|
GANGA BAI SHAHU
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
555225581
|
|
GANGABAISHAHU
|
(000000)
|
178
|
PUSHPRAJGARH
|
MP-46-004-111-001/227 (THARHPATHAR)
|
1746004111NRG23210620220270330
|
21/06/2022
|
DHIRANJAN KUMAR SHAHU
|
1746004111WL012810
|
DHIRANJAN KUMAR SHAHU
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
555225581
|
|
DHIRANJANKUMARSHAHU
|
(000000)
|
179
|
PUSHPRAJGARH
|
MP-46-004-111-001/246 (THARHPATHAR)
|
1746004111NRG23210620220270331
|
21/06/2022
|
DEVKI BAI
|
1746004111WL012810
|
DEVKI BAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
555225581
|
|
DEVKIBAI
|
(000000)
|
180
|
PUSHPRAJGARH
|
MP-46-004-111-001/248 (THARHPATHAR)
|
1746004111NRG23210620220270335
|
21/06/2022
|
RAKESH SAHU
|
1746004111WL012810
|
RAKESH SAHU
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAKESHSAHU
|
(000000)
|
181
|
PUSHPRAJGARH
|
MP-46-004-111-001/268-A (THARHPATHAR)
|
1746004111NRG23210620220270336
|
21/06/2022
|
TINKU LAL
|
1746004111WL012810
|
TINKU LAL
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
555225581
|
|
TINKULAL
|
(000000)
|
182
|
PUSHPRAJGARH
|
MP-46-004-111-001/285 (THARHPATHAR)
|
1746004111NRG23210620220270338
|
21/06/2022
|
RAMGOPAL
|
1746004111WL012810
|
RAMGOPAL
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMGOPAL
|
(000000)
|
183
|
PUSHPRAJGARH
|
MP-46-004-111-001/306 (THARHPATHAR)
|
1746004111NRG23210620220270342
|
21/06/2022
|
PARVTIBAI
|
1746004111WL012810
|
PARVTIBAI
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
555225581
|
|
PARVTIBAI
|
(000000)
|
184
|
PUSHPRAJGARH
|
MP-46-004-111-001/41-B (THARHPATHAR)
|
1746004111NRG23210620220270345
|
21/06/2022
|
GOMTI BAI DHARWE
|
1746004111WL012810
|
GOMTI BAI DHARWE
|
00089
|
CBIN0282795
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
555225581
|
|
GOMTIBAIDHARWE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125034
|
125034
|
|
|
|
|
|
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-004-001/118 (AMDARI)
|
1746004004NRG23200620220267753
|
21/06/2022
|
DHOLI SINGH
|
1746004004WL012616
|
DHOLI SINGH
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
DHOLISINGH
|
(000000)
|
186
|
PUSHPRAJGARH
|
MP-46-004-004-001/122-B (AMDARI)
|
1746004004NRG23200620220268154
|
21/06/2022
|
GAYATRI
|
1746004004WL012629
|
GAYATRI
|
00089
|
CBIN0282796
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
GAYATRI
|
(000000)
|
187
|
PUSHPRAJGARH
|
MP-46-004-004-001/138-C (AMDARI)
|
1746004004NRG23200620220267759
|
21/06/2022
|
SIVNARESH
|
1746004004WL012616
|
SIVNARESH
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
SIVNARESH
|
(000000)
|
188
|
PUSHPRAJGARH
|
MP-46-004-004-001/160 (AMDARI)
|
1746004004NRG23200620220267761
|
21/06/2022
|
KULHEL SINGH
|
1746004004WL012616
|
KULHEL SINGH
|
00089
|
CBIN0282796
|
2800
|
2800
|
Processed
|
29/06/2022
|
|
555225581
|
|
KULHELSINGH
|
(000000)
|
189
|
PUSHPRAJGARH
|
MP-46-004-004-001/216 (AMDARI)
|
1746004004NRG23200620220267770
|
21/06/2022
|
rajandkumar
|
1746004004WL012616
|
rajandkumar
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
rajandkumar
|
(000000)
|
190
|
PUSHPRAJGARH
|
MP-46-004-004-001/216-A (AMDARI)
|
1746004004NRG23200620220267771
|
21/06/2022
|
GULABBATI
|
1746004004WL012616
|
GULABBATI
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
GULABBATI
|
(000000)
|
191
|
PUSHPRAJGARH
|
MP-46-004-004-001/216-A (AMDARI)
|
1746004004NRG23200620220267772
|
21/06/2022
|
GULABVATI
|
1746004004WL012616
|
GULABVATI
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
GULABVATI
|
(000000)
|
192
|
PUSHPRAJGARH
|
MP-46-004-004-001/22-A (AMDARI)
|
1746004004NRG23200620220267774
|
21/06/2022
|
dayallal
|
1746004004WL012616
|
dayallal
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
dayallal
|
(000000)
|
193
|
PUSHPRAJGARH
|
MP-46-004-004-001/22-A (AMDARI)
|
1746004004NRG23200620220267773
|
21/06/2022
|
dayallal
|
1746004004WL012616
|
dayallal
|
00089
|
CBIN0282796
|
3000
|
3000
|
Processed
|
29/06/2022
|
|
555225581
|
|
dayallal
|
(000000)
|
194
|
PUSHPRAJGARH
|
MP-46-004-004-001/22-B (AMDARI)
|
1746004004NRG23200620220267776
|
21/06/2022
|
bhupend lal baiga
|
1746004004WL012616
|
bhupend lal baiga
|
00089
|
CBIN0282796
|
2800
|
2800
|
Processed
|
29/06/2022
|
|
555225581
|
|
bhupendlalbaiga
|
(000000)
|
195
|
PUSHPRAJGARH
|
MP-46-004-004-001/22-B (AMDARI)
|
1746004004NRG23200620220267775
|
21/06/2022
|
bhupend lal baiga
|
1746004004WL012616
|
bhupend lal baiga
|
00089
|
CBIN0282796
|
2800
|
2800
|
Processed
|
29/06/2022
|
|
555225581
|
|
bhupendlalbaiga
|
(000000)
|
196
|
PUSHPRAJGARH
|
MP-46-004-004-001/233 (AMDARI)
|
1746004004NRG23200620220267778
|
21/06/2022
|
DEV SINGH
|
1746004004WL012616
|
DEV SINGH
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
DEVSINGH
|
(000000)
|
197
|
PUSHPRAJGARH
|
MP-46-004-004-001/233 (AMDARI)
|
1746004004NRG23200620220267777
|
21/06/2022
|
DEV SINGH
|
1746004004WL012616
|
DEV SINGH
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
DEVSINGH
|
(000000)
|
198
|
PUSHPRAJGARH
|
MP-46-004-004-001/233-A (AMDARI)
|
1746004004NRG23200620220267780
|
21/06/2022
|
LALBATI BAI
|
1746004004WL012616
|
LALBATI BAI
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
LALBATIBAI
|
(000000)
|
199
|
PUSHPRAJGARH
|
MP-46-004-004-001/233-A (AMDARI)
|
1746004004NRG23200620220267779
|
21/06/2022
|
LALBATI BAI
|
1746004004WL012616
|
LALBATI BAI
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
LALBATIBAI
|
(000000)
|
200
|
PUSHPRAJGARH
|
MP-46-004-004-001/289 (AMDARI)
|
1746004004NRG23200620220267782
|
21/06/2022
|
GULPAT SINGH
|
1746004004WL012616
|
GULPAT SINGH
|
00089
|
CBIN0282796
|
800
|
800
|
Processed
|
29/06/2022
|
|
555225581
|
|
GULPATSINGH
|
(000000)
|
201
|
PUSHPRAJGARH
|
MP-46-004-004-001/290 (AMDARI)
|
1746004004NRG23200620220267783
|
21/06/2022
|
SONWATI BAI
|
1746004004WL012616
|
SONWATI BAI
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
SONWATIBAI
|
(000000)
|
202
|
PUSHPRAJGARH
|
MP-46-004-004-001/317 (AMDARI)
|
1746004004NRG23200620220267787
|
21/06/2022
|
BELA BAI
|
1746004004WL012616
|
BELA BAI
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
BELABAI
|
(000000)
|
203
|
PUSHPRAJGARH
|
MP-46-004-004-001/320 (AMDARI)
|
1746004004NRG23200620220267789
|
21/06/2022
|
Lamiya Devi
|
1746004004WL012616
|
Lamiya Devi
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
LamiyaDevi
|
(000000)
|
204
|
PUSHPRAJGARH
|
MP-46-004-004-001/46 (AMDARI)
|
1746004004NRG23200620220267796
|
21/06/2022
|
MADHAVSINGH
|
1746004004WL012616
|
MADHAVSINGH
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
MADHAVSINGH
|
(000000)
|
205
|
PUSHPRAJGARH
|
MP-46-004-004-001/46 (AMDARI)
|
1746004004NRG23200620220267795
|
21/06/2022
|
MADHAVSINGH
|
1746004004WL012616
|
MADHAVSINGH
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
MADHAVSINGH
|
(000000)
|
206
|
PUSHPRAJGARH
|
MP-46-004-004-001/56 (AMDARI)
|
1746004004NRG23200620220267798
|
21/06/2022
|
JAYMATI BAI
|
1746004004WL012616
|
JAYMATI BAI
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
JAYMATIBAI
|
(000000)
|
207
|
PUSHPRAJGARH
|
MP-46-004-004-001/56-A (AMDARI)
|
1746004004NRG23200620220267800
|
21/06/2022
|
MANOHAR SINGH
|
1746004004WL012616
|
MANOHAR SINGH
|
00089
|
CBIN0282796
|
2800
|
2800
|
Processed
|
29/06/2022
|
|
555225581
|
|
MANOHARSINGH
|
(000000)
|
208
|
PUSHPRAJGARH
|
MP-46-004-004-001/56-C (AMDARI)
|
1746004004NRG23200620220267801
|
21/06/2022
|
SAHIJAN SINGH
|
1746004004WL012616
|
SAHIJAN SINGH
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
SAHIJANSINGH
|
(000000)
|
209
|
PUSHPRAJGARH
|
MP-46-004-004-001/57 (AMDARI)
|
1746004004NRG23200620220267804
|
21/06/2022
|
SUDHADANASINGH
|
1746004004WL012616
|
SUDHADANASINGH
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUDHADANASINGH
|
(000000)
|
210
|
PUSHPRAJGARH
|
MP-46-004-004-001/57-A (AMDARI)
|
1746004004NRG23200620220267806
|
21/06/2022
|
RAM SINGH
|
1746004004WL012616
|
RAM SINGH
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMSINGH
|
(000000)
|
211
|
PUSHPRAJGARH
|
MP-46-004-004-001/57-A (AMDARI)
|
1746004004NRG23200620220267805
|
21/06/2022
|
RAM SINGH
|
1746004004WL012616
|
RAM SINGH
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMSINGH
|
(000000)
|
212
|
PUSHPRAJGARH
|
MP-46-004-004-001/8 (AMDARI)
|
1746004004NRG23200620220267809
|
21/06/2022
|
Sangita Bai
|
1746004004WL012616
|
Sangita Bai
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
SangitaBai
|
(000000)
|
213
|
PUSHPRAJGARH
|
MP-46-004-004-001/8-A (AMDARI)
|
1746004004NRG23200620220267811
|
21/06/2022
|
RAMKRIPAL
|
1746004004WL012616
|
RAMKRIPAL
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMKRIPAL
|
(000000)
|
214
|
PUSHPRAJGARH
|
MP-46-004-004-001/82 (AMDARI)
|
1746004004NRG23200620220267812
|
21/06/2022
|
GOLDAR SINGH
|
1746004004WL012616
|
GOLDAR SINGH
|
00089
|
CBIN0282796
|
2800
|
2800
|
Processed
|
29/06/2022
|
|
555225581
|
|
GOLDARSINGH
|
(000000)
|
215
|
PUSHPRAJGARH
|
MP-46-004-004-001/82 (AMDARI)
|
1746004004NRG23200620220267813
|
21/06/2022
|
PRABHAKALI BAI
|
1746004004WL012616
|
PRABHAKALI BAI
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
PRABHAKALIBAI
|
(000000)
|
216
|
PUSHPRAJGARH
|
MP-46-004-004-001/83-B (AMDARI)
|
1746004004NRG23200620220267817
|
21/06/2022
|
bhool bai
|
1746004004WL012616
|
bhool bai
|
00089
|
CBIN0282796
|
2600
|
2600
|
Processed
|
29/06/2022
|
|
555225581
|
|
bhoolbai
|
(000000)
|
217
|
PUSHPRAJGARH
|
MP-46-004-004-001/83-B (AMDARI)
|
1746004004NRG23200620220267816
|
21/06/2022
|
titru lal
|
1746004004WL012616
|
titru lal
|
00089
|
CBIN0282796
|
2800
|
2800
|
Processed
|
29/06/2022
|
|
555225581
|
|
titrulal
|
(000000)
|
218
|
PUSHPRAJGARH
|
MP-46-004-004-001/83-C (AMDARI)
|
1746004004NRG23200620220267818
|
21/06/2022
|
SEMLAL
|
1746004004WL012616
|
SEMLAL
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
SEMLAL
|
(000000)
|
219
|
PUSHPRAJGARH
|
MP-46-004-004-001/98-C (AMDARI)
|
1746004004NRG23200620220267821
|
21/06/2022
|
GEETA
|
1746004004WL012616
|
GEETA
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
GEETA
|
(000000)
|
220
|
PUSHPRAJGARH
|
MP-46-004-004-002/253-A (AMDARI)
|
1746004004NRG23200620220267823
|
21/06/2022
|
Komal singh
|
1746004004WL012616
|
Komal singh
|
00089
|
CBIN0282796
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
Komalsingh
|
(000000)
|
221
|
PUSHPRAJGARH
|
MP-46-004-020-001/11 (BIJAPURI NO.1)
|
1746004020NRG23210620220270545
|
21/06/2022
|
KUVAR LAL
|
1746004020WL012828
|
KUVAR LAL
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555225581
|
|
KUVARLAL
|
(000000)
|
222
|
PUSHPRAJGARH
|
MP-46-004-020-001/131-A (BIJAPURI NO.1)
|
1746004020NRG23210620220270547
|
21/06/2022
|
SANDEEP SINGH
|
1746004020WL012828
|
SANDEEP SINGH
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555225581
|
|
SANDEEPSINGH
|
(000000)
|
223
|
PUSHPRAJGARH
|
MP-46-004-020-001/160 (BIJAPURI NO.1)
|
1746004020NRG23210620220270551
|
21/06/2022
|
SANGEETA BAI
|
1746004020WL012828
|
SANGEETA BAI
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555225581
|
|
SANGEETABAI
|
(000000)
|
224
|
PUSHPRAJGARH
|
MP-46-004-020-001/204-A (BIJAPURI NO.1)
|
1746004020NRG23210620220270553
|
21/06/2022
|
ASHOK SINGH
|
1746004020WL012828
|
ASHOK SINGH
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555225581
|
|
ASHOKSINGH
|
(000000)
|
225
|
PUSHPRAJGARH
|
MP-46-004-020-001/282 (BIJAPURI NO.1)
|
1746004020NRG23210620220270556
|
21/06/2022
|
SHAYAM LAL
|
1746004020WL012828
|
SHAYAM LAL
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555225581
|
|
SHAYAMLAL
|
(000000)
|
226
|
PUSHPRAJGARH
|
MP-46-004-020-001/63 (BIJAPURI NO.1)
|
1746004020NRG23210620220270560
|
21/06/2022
|
GYA SINGH
|
1746004020WL012828
|
GYA SINGH
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555225581
|
|
GYASINGH
|
(000000)
|
227
|
PUSHPRAJGARH
|
MP-46-004-020-001/63 (BIJAPURI NO.1)
|
1746004020NRG23210620220270561
|
21/06/2022
|
SANGITA BAI
|
1746004020WL012828
|
SANGITA BAI
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555225581
|
|
SANGITABAI
|
(000000)
|
228
|
PUSHPRAJGARH
|
MP-46-004-020-001/73 (BIJAPURI NO.1)
|
1746004020NRG23210620220270563
|
21/06/2022
|
DEVKI BAI
|
1746004020WL012828
|
DEVKI BAI
|
00089
|
CBIN0282796
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555225581
|
|
DEVKIBAI
|
(000000)
|
229
|
PUSHPRAJGARH
|
MP-46-004-040-001/104 (GENDI AMA)
|
1746004040NRG23210620220271972
|
21/06/2022
|
amar vati bai
|
1746004040WL012928
|
amar vati bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
amarvatibai
|
(000000)
|
230
|
PUSHPRAJGARH
|
MP-46-004-040-001/112 (GENDI AMA)
|
1746004040NRG23210620220271974
|
21/06/2022
|
gulbi bai
|
1746004040WL012928
|
gulbi bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
gulbibai
|
(000000)
|
231
|
PUSHPRAJGARH
|
MP-46-004-040-001/145-A (GENDI AMA)
|
1746004040NRG23210620220271977
|
21/06/2022
|
shyamkali bai
|
1746004040WL012928
|
shyamkali bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
shyamkalibai
|
(000000)
|
232
|
PUSHPRAJGARH
|
MP-46-004-040-001/154-B (GENDI AMA)
|
1746004040NRG23210620220271979
|
21/06/2022
|
JANWATI BAI
|
1746004040WL012928
|
JANWATI BAI
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
JANWATIBAI
|
(000000)
|
233
|
PUSHPRAJGARH
|
MP-46-004-040-001/154-B (GENDI AMA)
|
1746004040NRG23210620220271978
|
21/06/2022
|
JANWATI BAI
|
1746004040WL012928
|
JANWATI BAI
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
JANWATIBAI
|
(000000)
|
234
|
PUSHPRAJGARH
|
MP-46-004-040-001/155-A (GENDI AMA)
|
1746004040NRG23210620220271980
|
21/06/2022
|
Ram singh
|
1746004040WL012928
|
Ram singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Ramsingh
|
(000000)
|
235
|
PUSHPRAJGARH
|
MP-46-004-040-001/162 (GENDI AMA)
|
1746004040NRG23210620220271982
|
21/06/2022
|
Man singh
|
1746004040WL012928
|
Man singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Mansingh
|
(000000)
|
236
|
PUSHPRAJGARH
|
MP-46-004-040-001/162 (GENDI AMA)
|
1746004040NRG23210620220271981
|
21/06/2022
|
man singh
|
1746004040WL012928
|
man singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
mansingh
|
(000000)
|
237
|
PUSHPRAJGARH
|
MP-46-004-040-001/166 (GENDI AMA)
|
1746004040NRG23210620220271984
|
21/06/2022
|
MANGAL SINGH
|
1746004040WL012928
|
MANGAL SINGH
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
MANGALSINGH
|
(000000)
|
238
|
PUSHPRAJGARH
|
MP-46-004-040-001/174 (GENDI AMA)
|
1746004040NRG23210620220271985
|
21/06/2022
|
ganesiya bai
|
1746004040WL012928
|
ganesiya bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
ganesiyabai
|
(000000)
|
239
|
PUSHPRAJGARH
|
MP-46-004-040-001/174-C (GENDI AMA)
|
1746004040NRG23210620220271987
|
21/06/2022
|
kuwar singh
|
1746004040WL012928
|
kuwar singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
kuwarsingh
|
(000000)
|
240
|
PUSHPRAJGARH
|
MP-46-004-040-001/174-C (GENDI AMA)
|
1746004040NRG23210620220271986
|
21/06/2022
|
kuwar singh
|
1746004040WL012928
|
kuwar singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
kuwarsingh
|
(000000)
|
241
|
PUSHPRAJGARH
|
MP-46-004-040-001/175-B (GENDI AMA)
|
1746004040NRG23210620220271990
|
21/06/2022
|
SHYAMSUNDAR
|
1746004040WL012928
|
SHYAMSUNDAR
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
SHYAMSUNDAR
|
(000000)
|
242
|
PUSHPRAJGARH
|
MP-46-004-040-001/21 (GENDI AMA)
|
1746004040NRG23210620220271995
|
21/06/2022
|
brej lal
|
1746004040WL012928
|
brej lal
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
brejlal
|
(000000)
|
243
|
PUSHPRAJGARH
|
MP-46-004-040-001/21 (GENDI AMA)
|
1746004040NRG23210620220271994
|
21/06/2022
|
brej lal
|
1746004040WL012928
|
brej lal
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
brejlal
|
(000000)
|
244
|
PUSHPRAJGARH
|
MP-46-004-040-001/37 (GENDI AMA)
|
1746004040NRG23210620220271997
|
21/06/2022
|
MANGAL
|
1746004040WL012928
|
MANGAL
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
MANGAL
|
(000000)
|
245
|
PUSHPRAJGARH
|
MP-46-004-040-001/37 (GENDI AMA)
|
1746004040NRG23210620220271996
|
21/06/2022
|
mangal lal
|
1746004040WL012928
|
mangal lal
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
mangallal
|
(000000)
|
246
|
PUSHPRAJGARH
|
MP-46-004-040-001/37-A (GENDI AMA)
|
1746004040NRG23210620220271998
|
21/06/2022
|
Dhanesvari
|
1746004040WL012928
|
Dhanesvari
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Dhanesvari
|
(000000)
|
247
|
PUSHPRAJGARH
|
MP-46-004-040-001/46-B (GENDI AMA)
|
1746004040NRG23210620220272000
|
21/06/2022
|
jagdeesh lal
|
1746004040WL012928
|
jagdeesh lal
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
jagdeeshlal
|
(000000)
|
248
|
PUSHPRAJGARH
|
MP-46-004-040-001/46-B (GENDI AMA)
|
1746004040NRG23210620220271999
|
21/06/2022
|
jagdesh lal
|
1746004040WL012928
|
jagdesh lal
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
jagdeshlal
|
(000000)
|
249
|
PUSHPRAJGARH
|
MP-46-004-040-001/59 (GENDI AMA)
|
1746004040NRG23210620220272002
|
21/06/2022
|
MOHAN SINGH
|
1746004040WL012928
|
MOHAN SINGH
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
MOHANSINGH
|
(000000)
|
250
|
PUSHPRAJGARH
|
MP-46-004-040-001/59-A (GENDI AMA)
|
1746004040NRG23210620220272003
|
21/06/2022
|
SUKWARIYA BAI
|
1746004040WL012928
|
SUKWARIYA BAI
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUKWARIYABAI
|
(000000)
|
251
|
PUSHPRAJGARH
|
MP-46-004-040-001/63 (GENDI AMA)
|
1746004040NRG23210620220272005
|
21/06/2022
|
TITRI BAI
|
1746004040WL012928
|
TITRI BAI
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
TITRIBAI
|
(000000)
|
252
|
PUSHPRAJGARH
|
MP-46-004-040-001/73 (GENDI AMA)
|
1746004040NRG23210620220272006
|
21/06/2022
|
mandho lal
|
1746004040WL012928
|
mandho lal
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
mandholal
|
(000000)
|
253
|
PUSHPRAJGARH
|
MP-46-004-040-001/74 (GENDI AMA)
|
1746004040NRG23210620220272008
|
21/06/2022
|
sukhpal singh
|
1746004040WL012928
|
sukhpal singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
sukhpalsingh
|
(000000)
|
254
|
PUSHPRAJGARH
|
MP-46-004-040-001/74 (GENDI AMA)
|
1746004040NRG23210620220272007
|
21/06/2022
|
sukhpal singh
|
1746004040WL012928
|
sukhpal singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
sukhpalsingh
|
(000000)
|
255
|
PUSHPRAJGARH
|
MP-46-004-040-001/84-A (GENDI AMA)
|
1746004040NRG23210620220272010
|
21/06/2022
|
URMILA BAI
|
1746004040WL012928
|
URMILA BAI
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
URMILABAI
|
(000000)
|
256
|
PUSHPRAJGARH
|
MP-46-004-051-001/10-B (INTOUR)
|
1746004051NRG23210620220271454
|
21/06/2022
|
SUMANTRI BAI
|
1746004051WL012905
|
SUMANTRI BAI
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUMANTRIBAI
|
(000000)
|
257
|
PUSHPRAJGARH
|
MP-46-004-051-001/110-B (INTOUR)
|
1746004051NRG23210620220271457
|
21/06/2022
|
Bablu singh
|
1746004051WL012905
|
Bablu singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Bablusingh
|
(000000)
|
258
|
PUSHPRAJGARH
|
MP-46-004-051-001/120 (INTOUR)
|
1746004051NRG23210620220271458
|
21/06/2022
|
Shyam bai
|
1746004051WL012905
|
Shyam bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Shyambai
|
(000000)
|
259
|
PUSHPRAJGARH
|
MP-46-004-051-001/120-A (INTOUR)
|
1746004051NRG23210620220271460
|
21/06/2022
|
Batra Bai
|
1746004051WL012905
|
Batra Bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
BatraBai
|
(000000)
|
260
|
PUSHPRAJGARH
|
MP-46-004-051-001/120-A (INTOUR)
|
1746004051NRG23210620220271459
|
21/06/2022
|
Devendra baiga
|
1746004051WL012905
|
Devendra baiga
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Devendrabaiga
|
(000000)
|
261
|
PUSHPRAJGARH
|
MP-46-004-051-001/122 (INTOUR)
|
1746004051NRG23210620220271464
|
21/06/2022
|
Jaymati bai
|
1746004051WL012905
|
Jaymati bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Jaymatibai
|
(000000)
|
262
|
PUSHPRAJGARH
|
MP-46-004-051-001/127 (INTOUR)
|
1746004051NRG23210620220271512
|
21/06/2022
|
GURU DAYAL
|
1746004051WL012906
|
GURU DAYAL
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
GURUDAYAL
|
(000000)
|
263
|
PUSHPRAJGARH
|
MP-46-004-051-001/13-B (INTOUR)
|
1746004051NRG23210620220271465
|
21/06/2022
|
Lekharam singh
|
1746004051WL012905
|
Lekharam singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Lekharamsingh
|
(000000)
|
264
|
PUSHPRAJGARH
|
MP-46-004-051-001/142 (INTOUR)
|
1746004051NRG23210620220271468
|
21/06/2022
|
gayadeen
|
1746004051WL012905
|
gayadeen
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
gayadeen
|
(000000)
|
265
|
PUSHPRAJGARH
|
MP-46-004-051-001/142 (INTOUR)
|
1746004051NRG23210620220271467
|
21/06/2022
|
gayadeen
|
1746004051WL012905
|
gayadeen
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
gayadeen
|
(000000)
|
266
|
PUSHPRAJGARH
|
MP-46-004-051-001/144 (INTOUR)
|
1746004051NRG23210620220271469
|
21/06/2022
|
BHIRGHU SINGH
|
1746004051WL012905
|
BHIRGHU SINGH
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
BHIRGHUSINGH
|
(000000)
|
267
|
PUSHPRAJGARH
|
MP-46-004-051-001/149-B (INTOUR)
|
1746004051NRG23210620220271471
|
21/06/2022
|
rakesh singh
|
1746004051WL012905
|
rakesh singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
rakeshsingh
|
(000000)
|
268
|
PUSHPRAJGARH
|
MP-46-004-051-001/155 (INTOUR)
|
1746004051NRG23210620220271516
|
21/06/2022
|
ramprakash
|
1746004051WL012906
|
ramprakash
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
ramprakash
|
(000000)
|
269
|
PUSHPRAJGARH
|
MP-46-004-051-001/156 (INTOUR)
|
1746004051NRG23210620220271517
|
21/06/2022
|
RAMESH
|
1746004051WL012906
|
RAMESH
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMESH
|
(000000)
|
270
|
PUSHPRAJGARH
|
MP-46-004-051-001/159-A (INTOUR)
|
1746004051NRG23210620220271518
|
21/06/2022
|
Lalan singj
|
1746004051WL012906
|
Lalan singj
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Lalansingj
|
(000000)
|
271
|
PUSHPRAJGARH
|
MP-46-004-051-001/163 (INTOUR)
|
1746004051NRG23210620220271473
|
21/06/2022
|
GOPAL SINGH
|
1746004051WL012905
|
GOPAL SINGH
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
GOPALSINGH
|
(000000)
|
272
|
PUSHPRAJGARH
|
MP-46-004-051-001/165 (INTOUR)
|
1746004051NRG23210620220271474
|
21/06/2022
|
ravita bai
|
1746004051WL012905
|
ravita bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
ravitabai
|
(000000)
|
273
|
PUSHPRAJGARH
|
MP-46-004-051-001/166-A (INTOUR)
|
1746004051NRG23210620220271476
|
21/06/2022
|
Lok singh
|
1746004051WL012905
|
Lok singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Loksingh
|
(000000)
|
274
|
PUSHPRAJGARH
|
MP-46-004-051-001/17 (INTOUR)
|
1746004051NRG23210620220271519
|
21/06/2022
|
DEEMRA SINGH
|
1746004051WL012906
|
DEEMRA SINGH
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
DEEMRASINGH
|
(000000)
|
275
|
PUSHPRAJGARH
|
MP-46-004-051-001/17-A (INTOUR)
|
1746004051NRG23210620220271520
|
21/06/2022
|
pushplata bai
|
1746004051WL012906
|
pushplata bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
pushplatabai
|
(000000)
|
276
|
PUSHPRAJGARH
|
MP-46-004-051-001/172-B (INTOUR)
|
1746004051NRG23210620220271477
|
21/06/2022
|
Dayawati devi
|
1746004051WL012905
|
Dayawati devi
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Dayawatidevi
|
(000000)
|
277
|
PUSHPRAJGARH
|
MP-46-004-051-001/176 (INTOUR)
|
1746004051NRG23210620220271522
|
21/06/2022
|
komal singh
|
1746004051WL012906
|
komal singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
komalsingh
|
(000000)
|
278
|
PUSHPRAJGARH
|
MP-46-004-051-001/176-B (INTOUR)
|
1746004051NRG23210620220271524
|
21/06/2022
|
Durga wati
|
1746004051WL012906
|
Durga wati
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Durgawati
|
(000000)
|
279
|
PUSHPRAJGARH
|
MP-46-004-051-001/176-B (INTOUR)
|
1746004051NRG23210620220271523
|
21/06/2022
|
guman Singh
|
1746004051WL012906
|
guman Singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
gumanSingh
|
(000000)
|
280
|
PUSHPRAJGARH
|
MP-46-004-051-001/177 (INTOUR)
|
1746004051NRG23210620220271525
|
21/06/2022
|
Indra Bai
|
1746004051WL012906
|
Indra Bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
IndraBai
|
(000000)
|
281
|
PUSHPRAJGARH
|
MP-46-004-051-001/181-A (INTOUR)
|
1746004051NRG23210620220271481
|
21/06/2022
|
Chandra prakash
|
1746004051WL012905
|
Chandra prakash
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Chandraprakash
|
(000000)
|
282
|
PUSHPRAJGARH
|
MP-46-004-051-001/181-A (INTOUR)
|
1746004051NRG23210620220271480
|
21/06/2022
|
Chandra prakash
|
1746004051WL012905
|
Chandra prakash
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Chandraprakash
|
(000000)
|
283
|
PUSHPRAJGARH
|
MP-46-004-051-001/195-B (INTOUR)
|
1746004051NRG23210620220271528
|
21/06/2022
|
manmati bai
|
1746004051WL012906
|
manmati bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
manmatibai
|
(000000)
|
284
|
PUSHPRAJGARH
|
MP-46-004-051-001/221-A (INTOUR)
|
1746004051NRG23210620220271532
|
21/06/2022
|
Rajkumar
|
1746004051WL012906
|
Rajkumar
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Rajkumar
|
(000000)
|
285
|
PUSHPRAJGARH
|
MP-46-004-051-001/230 (INTOUR)
|
1746004051NRG23210620220271535
|
21/06/2022
|
Rajuram
|
1746004051WL012906
|
Rajuram
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Rajuram
|
(000000)
|
286
|
PUSHPRAJGARH
|
MP-46-004-051-001/240 (INTOUR)
|
1746004051NRG23210620220271487
|
21/06/2022
|
Jagat singh
|
1746004051WL012905
|
Jagat singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Jagatsingh
|
(000000)
|
287
|
PUSHPRAJGARH
|
MP-46-004-051-001/240-C (INTOUR)
|
1746004051NRG23210620220271488
|
21/06/2022
|
kalavati bai
|
1746004051WL012905
|
kalavati bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
kalavatibai
|
(000000)
|
288
|
PUSHPRAJGARH
|
MP-46-004-051-001/241 (INTOUR)
|
1746004051NRG23210620220271489
|
21/06/2022
|
CHINU SINGH
|
1746004051WL012905
|
CHINU SINGH
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHINUSINGH
|
(000000)
|
289
|
PUSHPRAJGARH
|
MP-46-004-051-001/247-A (INTOUR)
|
1746004051NRG23210620220271491
|
21/06/2022
|
Lal Singh
|
1746004051WL012905
|
Lal Singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
LalSingh
|
(000000)
|
290
|
PUSHPRAJGARH
|
MP-46-004-051-001/26-A (INTOUR)
|
1746004051NRG23210620220271492
|
21/06/2022
|
Vijay singh
|
1746004051WL012905
|
Vijay singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Vijaysingh
|
(000000)
|
291
|
PUSHPRAJGARH
|
MP-46-004-051-001/26-C (INTOUR)
|
1746004051NRG23210620220271493
|
21/06/2022
|
parvt devi
|
1746004051WL012905
|
parvt devi
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
parvtdevi
|
(000000)
|
292
|
PUSHPRAJGARH
|
MP-46-004-051-001/261 (INTOUR)
|
1746004051NRG23210620220271495
|
21/06/2022
|
chinta singh
|
1746004051WL012905
|
chinta singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
chintasingh
|
(000000)
|
293
|
PUSHPRAJGARH
|
MP-46-004-051-001/262-A (INTOUR)
|
1746004051NRG23210620220271497
|
21/06/2022
|
Sunita bai
|
1746004051WL012905
|
Sunita bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Sunitabai
|
(000000)
|
294
|
PUSHPRAJGARH
|
MP-46-004-051-001/262-A (INTOUR)
|
1746004051NRG23210620220271498
|
21/06/2022
|
Sunita bai
|
1746004051WL012905
|
Sunita bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Sunitabai
|
(000000)
|
295
|
PUSHPRAJGARH
|
MP-46-004-051-001/280-A (INTOUR)
|
1746004051NRG23210620220271541
|
21/06/2022
|
Naresh Singh
|
1746004051WL012906
|
Naresh Singh
|
00089
|
CBIN0282796
|
180
|
180
|
Processed
|
29/06/2022
|
|
555225581
|
|
NareshSingh
|
(000000)
|
296
|
PUSHPRAJGARH
|
MP-46-004-051-001/282 (INTOUR)
|
1746004051NRG23210620220271542
|
21/06/2022
|
yati bai
|
1746004051WL012906
|
yati bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
yatibai
|
(000000)
|
297
|
PUSHPRAJGARH
|
MP-46-004-051-001/3 (INTOUR)
|
1746004051NRG23210620220271499
|
21/06/2022
|
Lamtu lal
|
1746004051WL012905
|
Lamtu lal
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Lamtulal
|
(000000)
|
298
|
PUSHPRAJGARH
|
MP-46-004-051-001/320-A (INTOUR)
|
1746004051NRG23210620220271544
|
21/06/2022
|
Savitri
|
1746004051WL012906
|
Savitri
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Savitri
|
(000000)
|
299
|
PUSHPRAJGARH
|
MP-46-004-051-001/43 (INTOUR)
|
1746004051NRG23210620220271546
|
21/06/2022
|
Dhaniya bai
|
1746004051WL012906
|
Dhaniya bai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Dhaniyabai
|
(000000)
|
300
|
PUSHPRAJGARH
|
MP-46-004-051-001/44 (INTOUR)
|
1746004051NRG23210620220271548
|
21/06/2022
|
kandhi singh
|
1746004051WL012906
|
kandhi singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
kandhisingh
|
(000000)
|
301
|
PUSHPRAJGARH
|
MP-46-004-051-001/47 (INTOUR)
|
1746004051NRG23210620220271500
|
21/06/2022
|
jeenabai
|
1746004051WL012905
|
jeenabai
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
jeenabai
|
(000000)
|
302
|
PUSHPRAJGARH
|
MP-46-004-051-001/48-A (INTOUR)
|
1746004051NRG23210620220271501
|
21/06/2022
|
Ramdas
|
1746004051WL012905
|
Ramdas
|
00089
|
CBIN0282796
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
Ramdas
|
(000000)
|
303
|
PUSHPRAJGARH
|
MP-46-004-051-001/49 (INTOUR)
|
1746004051NRG23210620220271503
|
21/06/2022
|
giravarsingh
|
1746004051WL012905
|
giravarsingh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
giravarsingh
|
(000000)
|
304
|
PUSHPRAJGARH
|
MP-46-004-051-001/54-D (INTOUR)
|
1746004051NRG23210620220271505
|
21/06/2022
|
Mila Bai
|
1746004051WL012905
|
Mila Bai
|
00089
|
CBIN0282796
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
MilaBai
|
(000000)
|
305
|
PUSHPRAJGARH
|
MP-46-004-051-001/54-D (INTOUR)
|
1746004051NRG23210620220271506
|
21/06/2022
|
Mila Bai
|
1746004051WL012905
|
Mila Bai
|
00089
|
CBIN0282796
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555225581
|
|
MilaBai
|
(000000)
|
306
|
PUSHPRAJGARH
|
MP-46-004-051-001/55 (INTOUR)
|
1746004051NRG23210620220271507
|
21/06/2022
|
SAMPAT SINGH
|
1746004051WL012905
|
SAMPAT SINGH
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
SAMPATSINGH
|
(000000)
|
307
|
PUSHPRAJGARH
|
MP-46-004-051-001/55 (INTOUR)
|
1746004051NRG23210620220271508
|
21/06/2022
|
SAMPAT SINGH
|
1746004051WL012905
|
SAMPAT SINGH
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
SAMPATSINGH
|
(000000)
|
308
|
PUSHPRAJGARH
|
MP-46-004-051-001/77 (INTOUR)
|
1746004051NRG23210620220271509
|
21/06/2022
|
naval singh
|
1746004051WL012905
|
naval singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
navalsingh
|
(000000)
|
309
|
PUSHPRAJGARH
|
MP-46-004-051-001/83 (INTOUR)
|
1746004051NRG23210620220271510
|
21/06/2022
|
DARBARI SINGH
|
1746004051WL012905
|
DARBARI SINGH
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
DARBARISINGH
|
(000000)
|
310
|
PUSHPRAJGARH
|
MP-46-004-051-001/9-A (INTOUR)
|
1746004051NRG23210620220271550
|
21/06/2022
|
Parasram lal
|
1746004051WL012906
|
Parasram lal
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Parasramlal
|
(000000)
|
311
|
PUSHPRAJGARH
|
MP-46-004-051-001/93 (INTOUR)
|
1746004051NRG23210620220271551
|
21/06/2022
|
Vishnu singh
|
1746004051WL012906
|
Vishnu singh
|
00089
|
CBIN0282796
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Vishnusingh
|
(000000)
|
312
|
PUSHPRAJGARH
|
MP-46-004-058-001/100 (KARANPATHAR)
|
1746004058NRG23200620220266557
|
21/06/2022
|
DEVKI DEVI
|
1746004058WL012556
|
DEVKI DEVI
|
00089
|
CBIN0282796
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
555225581
|
|
DEVKIDEVI
|
(000000)
|
313
|
PUSHPRAJGARH
|
MP-46-004-058-001/150-A (KARANPATHAR)
|
1746004058NRG23200620220266624
|
21/06/2022
|
bhagyalaxmi
|
1746004058WL012558
|
bhagyalaxmi
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
bhagyalaxmi
|
(000000)
|
314
|
PUSHPRAJGARH
|
MP-46-004-058-001/223-C (KARANPATHAR)
|
1746004058NRG23200620220266587
|
21/06/2022
|
AMAR LAL
|
1746004058WL012556
|
AMAR LAL
|
00089
|
CBIN0282796
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
555225581
|
|
AMARLAL
|
(000000)
|
315
|
PUSHPRAJGARH
|
MP-46-004-058-001/223-C (KARANPATHAR)
|
1746004058NRG23200620220266588
|
21/06/2022
|
AMAR LAL
|
1746004058WL012556
|
AMAR LAL
|
00089
|
CBIN0282796
|
960
|
960
|
Processed
|
29/06/2022
|
|
555225581
|
|
AMARLAL
|
(000000)
|
316
|
PUSHPRAJGARH
|
MP-46-004-058-001/41-B (KARANPATHAR)
|
1746004058NRG23200620220266660
|
21/06/2022
|
bharat singh
|
1746004058WL012558
|
bharat singh
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
bharatsingh
|
(000000)
|
317
|
PUSHPRAJGARH
|
MP-46-004-058-001/57-B (KARANPATHAR)
|
1746004058NRG23200620220266602
|
21/06/2022
|
gulshan kumar
|
1746004058WL012556
|
gulshan kumar
|
00089
|
CBIN0282796
|
1414
|
1414
|
Processed
|
29/06/2022
|
|
555225581
|
|
gulshankumar
|
(000000)
|
318
|
PUSHPRAJGARH
|
MP-46-004-058-001/62 (KARANPATHAR)
|
1746004058NRG23200620220266664
|
21/06/2022
|
maya devi
|
1746004058WL012558
|
maya devi
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
mayadevi
|
(000000)
|
319
|
PUSHPRAJGARH
|
MP-46-004-058-001/63-B (KARANPATHAR)
|
1746004058NRG23200620220266667
|
21/06/2022
|
mohani bai
|
1746004058WL012558
|
mohani bai
|
00089
|
CBIN0282796
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
mohanibai
|
(000000)
|
320
|
PUSHPRAJGARH
|
MP-46-004-102-002/61 (RANAI KAPA)
|
1746004102NRG23210620220269092
|
21/06/2022
|
Rajju
|
1746004102WL012675
|
Rajju
|
00089
|
CBIN0282796
|
1337
|
1337
|
Processed
|
29/06/2022
|
|
555225581
|
|
Rajju
|
(000000)
|
321
|
PUSHPRAJGARH
|
MP-46-004-102-002/77 (RANAI KAPA)
|
1746004102NRG23210620220269096
|
21/06/2022
|
amratiya
|
1746004102WL012675
|
amratiya
|
00089
|
CBIN0282796
|
1337
|
1337
|
Processed
|
29/06/2022
|
|
555225581
|
|
amratiya
|
(000000)
|
322
|
PUSHPRAJGARH
|
MP-46-004-102-003/12-B (RANAI KAPA)
|
1746004102NRG23210620220269097
|
21/06/2022
|
Shurendar
|
1746004102WL012675
|
Shurendar
|
00089
|
CBIN0282796
|
1337
|
1337
|
Processed
|
29/06/2022
|
|
555225581
|
|
Shurendar
|
(000000)
|
323
|
PUSHPRAJGARH
|
MP-46-004-106-001/114-B (SARAI)
|
1746004106NRG23210620220268899
|
21/06/2022
|
SAMHARU LAL
|
1746004106WL012673
|
SAMHARU LAL
|
00089
|
CBIN0282796
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
SAMHARULAL
|
(000000)
|
324
|
PUSHPRAJGARH
|
MP-46-004-106-001/177-A (SARAI)
|
1746004106NRG23210620220268929
|
21/06/2022
|
SIYA DEVI
|
1746004106WL012673
|
SIYA DEVI
|
00089
|
CBIN0282796
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
SIYADEVI
|
(000000)
|
325
|
PUSHPRAJGARH
|
MP-46-004-106-001/73-A (SARAI)
|
1746004106NRG23210620220269018
|
21/06/2022
|
MEENA DEVI
|
1746004106WL012673
|
MEENA DEVI
|
00089
|
CBIN0282796
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
MEENADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238589
|
238589
|
|
|
|
|
|
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-019-001/142 (BHEJRI)
|
1746004000NRG23210620220270016
|
21/06/2022
|
PUNAM SINGH
|
1746004WL012785
|
PUNAM SINGH
|
00089
|
CBIN0284695
|
588
|
588
|
Processed
|
29/06/2022
|
|
555225581
|
|
PUNAMSINGH
|
(000000)
|
327
|
PUSHPRAJGARH
|
MP-46-004-019-002/101-B (BHEJRI)
|
1746004000NRG23210620220270018
|
21/06/2022
|
shyamvati bai
|
1746004WL012785
|
shyamvati bai
|
00089
|
CBIN0284695
|
588
|
588
|
Processed
|
29/06/2022
|
|
555225581
|
|
shyamvatibai
|
(000000)
|
328
|
PUSHPRAJGARH
|
MP-46-004-019-002/113 (BHEJRI)
|
1746004000NRG23210620220270019
|
21/06/2022
|
PARTAM SINGH
|
1746004WL012785
|
PARTAM SINGH
|
00089
|
CBIN0284695
|
588
|
588
|
Processed
|
29/06/2022
|
|
555225581
|
|
PARTAMSINGH
|
(000000)
|
329
|
PUSHPRAJGARH
|
MP-46-004-019-002/142 (BHEJRI)
|
1746004000NRG23210620220270023
|
21/06/2022
|
BHAKTI BAI
|
1746004WL012785
|
BHAKTI BAI
|
00089
|
CBIN0284695
|
588
|
588
|
Processed
|
29/06/2022
|
|
555225581
|
|
BHAKTIBAI
|
(000000)
|
330
|
PUSHPRAJGARH
|
MP-46-004-019-002/153-A (BHEJRI)
|
1746004000NRG23210620220270024
|
21/06/2022
|
LAMU SINGH
|
1746004WL012785
|
LAMU SINGH
|
00089
|
CBIN0284695
|
588
|
588
|
Processed
|
29/06/2022
|
|
555225581
|
|
LAMUSINGH
|
(000000)
|
331
|
PUSHPRAJGARH
|
MP-46-004-019-002/183 (BHEJRI)
|
1746004000NRG23210620220270026
|
21/06/2022
|
kamlesh kumar gupta
|
1746004WL012785
|
kamlesh kumar gupta
|
00089
|
CBIN0284695
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
555225581
|
|
kamleshkumargupta
|
(000000)
|
332
|
PUSHPRAJGARH
|
MP-46-004-019-002/183 (BHEJRI)
|
1746004000NRG23210620220270025
|
21/06/2022
|
kamlesh kumar gupta
|
1746004WL012785
|
kamlesh kumar gupta
|
00089
|
CBIN0284695
|
400
|
400
|
Processed
|
29/06/2022
|
|
555225581
|
|
kamleshkumargupta
|
(000000)
|
333
|
PUSHPRAJGARH
|
MP-46-004-019-002/31-C (BHEJRI)
|
1746004000NRG23210620220270035
|
21/06/2022
|
SUKWARIYA BAI
|
1746004WL012785
|
SUKWARIYA BAI
|
00089
|
CBIN0284695
|
588
|
588
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUKWARIYABAI
|
(000000)
|
334
|
PUSHPRAJGARH
|
MP-46-004-019-002/31-C (BHEJRI)
|
1746004000NRG23210620220270034
|
21/06/2022
|
SUKWARIYA BAI
|
1746004WL012785
|
SUKWARIYA BAI
|
00089
|
CBIN0284695
|
200
|
200
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUKWARIYABAI
|
(000000)
|
335
|
PUSHPRAJGARH
|
MP-46-004-019-002/32 (BHEJRI)
|
1746004000NRG23210620220270038
|
21/06/2022
|
RAJ KUMAR
|
1746004WL012785
|
RAJ KUMAR
|
00089
|
CBIN0284695
|
196
|
196
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAJKUMAR
|
(000000)
|
336
|
PUSHPRAJGARH
|
MP-46-004-019-002/52-A (BHEJRI)
|
1746004000NRG23210620220270042
|
21/06/2022
|
SUSHEELA BAI GOND
|
1746004WL012785
|
SUSHEELA BAI GOND
|
00089
|
CBIN0284695
|
588
|
588
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUSHEELABAIGOND
|
(000000)
|
337
|
PUSHPRAJGARH
|
MP-46-004-019-002/54-A (BHEJRI)
|
1746004000NRG23210620220270043
|
21/06/2022
|
GYAN SINGH
|
1746004WL012785
|
GYAN SINGH
|
00089
|
CBIN0284695
|
588
|
588
|
Processed
|
29/06/2022
|
|
555225581
|
|
GYANSINGH
|
(000000)
|
338
|
PUSHPRAJGARH
|
MP-46-004-019-002/70 (BHEJRI)
|
1746004000NRG23210620220270050
|
21/06/2022
|
nanti bai
|
1746004WL012785
|
nanti bai
|
00089
|
CBIN0284695
|
588
|
588
|
Processed
|
29/06/2022
|
|
555225581
|
|
nantibai
|
(000000)
|
339
|
PUSHPRAJGARH
|
MP-46-004-019-002/70 (BHEJRI)
|
1746004000NRG23210620220270049
|
21/06/2022
|
nanti bai
|
1746004WL012785
|
nanti bai
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
555225581
|
|
nantibai
|
(000000)
|
340
|
PUSHPRAJGARH
|
MP-46-004-019-002/86-A (BHEJRI)
|
1746004000NRG23210620220270052
|
21/06/2022
|
chandrawati
|
1746004WL012785
|
chandrawati
|
00089
|
CBIN0284695
|
1600
|
1600
|
Processed
|
29/06/2022
|
|
555225581
|
|
chandrawati
|
(000000)
|
341
|
PUSHPRAJGARH
|
MP-46-004-019-002/86-A (BHEJRI)
|
1746004000NRG23210620220270053
|
21/06/2022
|
kamlesh singh
|
1746004WL012785
|
kamlesh singh
|
00089
|
CBIN0284695
|
588
|
588
|
Processed
|
29/06/2022
|
|
555225581
|
|
kamleshsingh
|
(000000)
|
342
|
PUSHPRAJGARH
|
MP-46-004-050-001/45 (HARRATOLA(BARS))
|
1746004050NRG23210620220271297
|
21/06/2022
|
SUSHILA
|
1746004050WL012881
|
SUSHILA
|
00089
|
CBIN0284695
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUSHILA
|
(000000)
|
343
|
PUSHPRAJGARH
|
MP-46-004-050-001/84-A (HARRATOLA(BARS))
|
1746004050NRG23210620220271306
|
21/06/2022
|
son singh
|
1746004050WL012881
|
son singh
|
00089
|
CBIN0284695
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
555225581
|
|
sonsingh
|
(000000)
|
344
|
PUSHPRAJGARH
|
MP-46-004-051-001/238-A (INTOUR)
|
1746004051NRG23210620220271537
|
21/06/2022
|
Maya devi
|
1746004051WL012906
|
Maya devi
|
00089
|
CBIN0284695
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Mayadevi
|
(000000)
|
345
|
PUSHPRAJGARH
|
MP-46-004-067-001/213-B (KHATI)
|
1746004067NRG23200620220268168
|
21/06/2022
|
SAVITA DEVI
|
1746004067WL012631
|
SAVITA DEVI
|
00089
|
CBIN0284695
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
SAVITADEVI
|
(000000)
|
346
|
PUSHPRAJGARH
|
MP-46-004-067-001/304-A (KHATI)
|
1746004067NRG23200620220268180
|
21/06/2022
|
RAM BAI
|
1746004067WL012631
|
RAM BAI
|
00089
|
CBIN0284695
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMBAI
|
(000000)
|
347
|
PUSHPRAJGARH
|
MP-46-004-067-001/437-A (KHATI)
|
1746004000NRG23210620220269976
|
21/06/2022
|
CHINTA SINGH
|
1746004WL012782
|
CHINTA SINGH
|
00089
|
CBIN0284695
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHINTASINGH
|
(000000)
|
348
|
PUSHPRAJGARH
|
MP-46-004-067-001/437-A (KHATI)
|
1746004000NRG23210620220269975
|
21/06/2022
|
CHINTA SINGH
|
1746004WL012782
|
CHINTA SINGH
|
00089
|
CBIN0284695
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHINTASINGH
|
(000000)
|
349
|
PUSHPRAJGARH
|
MP-46-004-067-001/508-A (KHATI)
|
1746004067NRG23200620220268198
|
21/06/2022
|
narayan prasad
|
1746004067WL012631
|
narayan prasad
|
00089
|
CBIN0284695
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
narayanprasad
|
(000000)
|
350
|
PUSHPRAJGARH
|
MP-46-004-067-001/508-A (KHATI)
|
1746004067NRG23200620220268199
|
21/06/2022
|
narayan prasad
|
1746004067WL012631
|
narayan prasad
|
00089
|
CBIN0284695
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
narayanprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29016
|
29016
|
|
|
|
|
|
|
|
351
|
PUSHPRAJGARH
|
MP-46-004-031-001/61 (DEORI)
|
1746004000NRG23210620220269084
|
21/06/2022
|
ANGAD SINGH
|
1746004WL012674
|
ANGAD SINGH
|
00176
|
IDIB000S635
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
ANGADSINGH
|
(000000)
|
352
|
PUSHPRAJGARH
|
MP-46-004-070-001/26-B (KODAR)
|
1746004070NRG23210620220268737
|
21/06/2022
|
SURAT PRASAD
|
1746004070WL012660
|
SURAT PRASAD
|
00176
|
IDIB000S635
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
SURATPRASAD
|
(000000)
|
353
|
PUSHPRAJGARH
|
MP-46-004-070-001/32 (KODAR)
|
1746004070NRG23210620220268744
|
21/06/2022
|
BUDHVARIYA BAI
|
1746004070WL012661
|
BUDHVARIYA BAI
|
00176
|
IDIB000S635
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
BUDHVARIYABAI
|
(000000)
|
354
|
PUSHPRAJGARH
|
MP-46-004-070-001/47-A (KODAR)
|
1746004070NRG23210620220268748
|
21/06/2022
|
VIRASHA BAI
|
1746004070WL012661
|
VIRASHA BAI
|
00176
|
IDIB000S635
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
VIRASHABAI
|
(000000)
|
355
|
PUSHPRAJGARH
|
MP-46-004-106-001/218-A (SARAI)
|
1746004106NRG23210620220268958
|
21/06/2022
|
GYANVATI SINGH GOND
|
1746004106WL012673
|
GYANVATI SINGH GOND
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
GYANVATISINGHGOND
|
(000000)
|
356
|
PUSHPRAJGARH
|
MP-46-004-106-001/218-A (SARAI)
|
1746004106NRG23210620220268959
|
21/06/2022
|
GYANVATI SINGH GOND
|
1746004106WL012673
|
GYANVATI SINGH GOND
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
GYANVATISINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
357
|
PUSHPRAJGARH
|
MP-46-004-040-001/111-A (GENDI AMA)
|
1746004040NRG23210620220271973
|
21/06/2022
|
SANJAY
|
1746004040WL012928
|
SANJAY
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
SANJAY
|
(000000)
|
358
|
PUSHPRAJGARH
|
MP-46-004-040-001/47-C (GENDI AMA)
|
1746004040NRG23210620220272001
|
21/06/2022
|
MAMTA BAI
|
1746004040WL012928
|
MAMTA BAI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
MAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
359
|
PUSHPRAJGARH
|
MP-46-004-106-001/218-B (SARAI)
|
1746004106NRG23210620220268960
|
21/06/2022
|
RAJENDRA SINGH
|
1746004106WL012673
|
RAJENDRA SINGH
|
00354
|
PUNB0660000
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAJENDRASINGH
|
(000000)
|
360
|
PUSHPRAJGARH
|
MP-46-004-106-001/218-B (SARAI)
|
1746004106NRG23210620220268961
|
21/06/2022
|
RAJENDRA SINGH
|
1746004106WL012673
|
RAJENDRA SINGH
|
00354
|
PUNB0660000
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAJENDRASINGH
|
(000000)
|
361
|
PUSHPRAJGARH
|
MP-46-004-106-001/218-B (SARAI)
|
1746004106NRG23210620220268962
|
21/06/2022
|
RAJENDRA SINGH
|
1746004106WL012673
|
RAJENDRA SINGH
|
00354
|
PUNB0660000
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAJENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
362
|
PUSHPRAJGARH
|
MP-46-004-003-002/42-A (ALWAR)
|
1746004106NRG23210620220269272
|
21/06/2022
|
GANGA SINGH
|
1746004106WL012701
|
GANGA SINGH
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225581
|
|
GANGASINGH
|
(000000)
|
363
|
PUSHPRAJGARH
|
MP-46-004-003-002/55-A (ALWAR)
|
1746004106NRG23210620220269278
|
21/06/2022
|
GEND SINGH
|
1746004106WL012701
|
GEND SINGH
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225581
|
|
GENDSINGH
|
(000000)
|
364
|
PUSHPRAJGARH
|
MP-46-004-003-002/55-A (ALWAR)
|
1746004106NRG23210620220269279
|
21/06/2022
|
GEND SINGH
|
1746004106WL012701
|
GEND SINGH
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225581
|
|
GENDSINGH
|
(000000)
|
365
|
PUSHPRAJGARH
|
MP-46-004-003-002/58-A (ALWAR)
|
1746004106NRG23210620220269282
|
21/06/2022
|
REENA BAI
|
1746004106WL012701
|
REENA BAI
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225581
|
|
REENABAI
|
(000000)
|
366
|
PUSHPRAJGARH
|
MP-46-004-003-002/75-A (ALWAR)
|
1746004106NRG23210620220269291
|
21/06/2022
|
GULAB SINGH PARASTE
|
1746004106WL012701
|
GULAB SINGH PARASTE
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225581
|
|
GULABSINGHPARASTE
|
(000000)
|
367
|
PUSHPRAJGARH
|
MP-46-004-003-002/94 (ALWAR)
|
1746004106NRG23210620220269293
|
21/06/2022
|
AMOL SINGH
|
1746004106WL012701
|
AMOL SINGH
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225581
|
|
AMOLSINGH
|
(000000)
|
368
|
PUSHPRAJGARH
|
MP-46-004-003-003/113 (ALWAR)
|
1746004003NRG23200620220267738
|
21/06/2022
|
KAMALVATI BAI
|
1746004003WL012614
|
KAMALVATI BAI
|
00415
|
SBIN0000481
|
930
|
930
|
Processed
|
29/06/2022
|
|
555225581
|
|
KAMALVATIBAI
|
(000000)
|
369
|
PUSHPRAJGARH
|
MP-46-004-003-003/41 (ALWAR)
|
1746004003NRG23200620220267744
|
21/06/2022
|
POOLVATI BAI
|
1746004003WL012614
|
POOLVATI BAI
|
00415
|
SBIN0000481
|
930
|
930
|
Processed
|
29/06/2022
|
|
555225581
|
|
POOLVATIBAI
|
(000000)
|
370
|
PUSHPRAJGARH
|
MP-46-004-004-001/56-C (AMDARI)
|
1746004004NRG23200620220267802
|
21/06/2022
|
SUNITA
|
1746004004WL012616
|
SUNITA
|
00415
|
SBIN0000481
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUNITA
|
(000000)
|
371
|
PUSHPRAJGARH
|
MP-46-004-007-001/37 (BADI TUMMI)
|
1746004007NRG23210620220270795
|
21/06/2022
|
JAGESVR SINGH
|
1746004007WL012842
|
JAGESVR SINGH
|
00415
|
SBIN0000481
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
555225581
|
|
JAGESVRSINGH
|
(000000)
|
372
|
PUSHPRAJGARH
|
MP-46-004-070-001/2-A (KODAR)
|
1746004070NRG23210620220268730
|
21/06/2022
|
KAL SINGH
|
1746004070WL012659
|
KAL SINGH
|
00415
|
SBIN0000481
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
KALSINGH
|
(000000)
|
373
|
PUSHPRAJGARH
|
MP-46-004-070-001/81-A (KODAR)
|
1746004070NRG23210620220268750
|
21/06/2022
|
AWDHESH YADAV
|
1746004070WL012661
|
AWDHESH YADAV
|
00415
|
SBIN0000481
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
AWDHESHYADAV
|
(000000)
|
374
|
PUSHPRAJGARH
|
MP-46-004-070-002/11 (KODAR)
|
1746004070NRG23210620220268732
|
21/06/2022
|
CHAIN SINGH
|
1746004070WL012659
|
CHAIN SINGH
|
00415
|
SBIN0000481
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHAINSINGH
|
(000000)
|
375
|
PUSHPRAJGARH
|
MP-46-004-106-001/11-C (SARAI)
|
1746004106NRG23210620220268893
|
21/06/2022
|
SARSWATI BAI
|
1746004106WL012673
|
SARSWATI BAI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
SARSWATIBAI
|
(000000)
|
376
|
PUSHPRAJGARH
|
MP-46-004-106-001/115 (SARAI)
|
1746004106NRG23210620220268900
|
21/06/2022
|
GUDHARI LAL
|
1746004106WL012673
|
GUDHARI LAL
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
GUDHARILAL
|
(000000)
|
377
|
PUSHPRAJGARH
|
MP-46-004-106-001/12-A (SARAI)
|
1746004106NRG23210620220268902
|
21/06/2022
|
RAJKUMARI BAI
|
1746004106WL012673
|
RAJKUMARI BAI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAJKUMARIBAI
|
(000000)
|
378
|
PUSHPRAJGARH
|
MP-46-004-106-001/153-C (SARAI)
|
1746004106NRG23210620220268912
|
21/06/2022
|
MANTI BAI
|
1746004106WL012673
|
MANTI BAI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
MANTIBAI
|
(000000)
|
379
|
PUSHPRAJGARH
|
MP-46-004-106-001/160 (SARAI)
|
1746004106NRG23210620220268918
|
21/06/2022
|
KHELU SINGH
|
1746004106WL012673
|
KHELU SINGH
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
KHELUSINGH
|
(000000)
|
380
|
PUSHPRAJGARH
|
MP-46-004-106-001/163 (SARAI)
|
1746004106NRG23210620220268923
|
21/06/2022
|
LALAN SINGH
|
1746004106WL012673
|
LALAN SINGH
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
LALANSINGH
|
(000000)
|
381
|
PUSHPRAJGARH
|
MP-46-004-106-001/193 (SARAI)
|
1746004106NRG23210620220268935
|
21/06/2022
|
Hari Singh
|
1746004106WL012673
|
Hari Singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
HariSingh
|
(000000)
|
382
|
PUSHPRAJGARH
|
MP-46-004-106-001/194 (SARAI)
|
1746004106NRG23210620220268937
|
21/06/2022
|
JAWAHAR SINGH
|
1746004106WL012673
|
JAWAHAR SINGH
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
JAWAHARSINGH
|
(000000)
|
383
|
PUSHPRAJGARH
|
MP-46-004-106-001/21 (SARAI)
|
1746004106NRG23210620220268942
|
21/06/2022
|
SUGHRAT BAI
|
1746004106WL012673
|
SUGHRAT BAI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUGHRATBAI
|
(000000)
|
384
|
PUSHPRAJGARH
|
MP-46-004-106-001/217 (SARAI)
|
1746004106NRG23210620220268955
|
21/06/2022
|
HIRAUNDIYA BAI GOND
|
1746004106WL012673
|
HIRAUNDIYA BAI GOND
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
HIRAUNDIYABAIGOND
|
(000000)
|
385
|
PUSHPRAJGARH
|
MP-46-004-106-001/217-A (SARAI)
|
1746004106NRG23210620220268956
|
21/06/2022
|
HARI OM SINGH
|
1746004106WL012673
|
HARI OM SINGH
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
HARIOMSINGH
|
(000000)
|
386
|
PUSHPRAJGARH
|
MP-46-004-106-001/218 (SARAI)
|
1746004106NRG23210620220268957
|
21/06/2022
|
KALAVATI BAI
|
1746004106WL012673
|
KALAVATI BAI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
KALAVATIBAI
|
(000000)
|
387
|
PUSHPRAJGARH
|
MP-46-004-106-001/235 (SARAI)
|
1746004106NRG23210620220268967
|
21/06/2022
|
BHAGAL SINGH
|
1746004106WL012673
|
BHAGAL SINGH
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
BHAGALSINGH
|
(000000)
|
388
|
PUSHPRAJGARH
|
MP-46-004-106-001/239 (SARAI)
|
1746004106NRG23210620220268969
|
21/06/2022
|
Nandlal Singh
|
1746004106WL012673
|
Nandlal Singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
NandlalSingh
|
(000000)
|
389
|
PUSHPRAJGARH
|
MP-46-004-106-001/239-A (SARAI)
|
1746004106NRG23210620220268972
|
21/06/2022
|
HOLKAR SINGH
|
1746004106WL012673
|
HOLKAR SINGH
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
HOLKARSINGH
|
(000000)
|
390
|
PUSHPRAJGARH
|
MP-46-004-106-001/308 (SARAI)
|
1746004106NRG23210620220268980
|
21/06/2022
|
GANESH SINGH PARASTE
|
1746004106WL012673
|
GANESH SINGH PARASTE
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
GANESHSINGHPARASTE
|
(000000)
|
391
|
PUSHPRAJGARH
|
MP-46-004-106-001/379 (SARAI)
|
1746004106NRG23210620220268990
|
21/06/2022
|
NATTHU YADAV
|
1746004106WL012673
|
NATTHU YADAV
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
NATTHUYADAV
|
(000000)
|
392
|
PUSHPRAJGARH
|
MP-46-004-106-001/379 (SARAI)
|
1746004106NRG23210620220268991
|
21/06/2022
|
SHANTI BAI
|
1746004106WL012673
|
SHANTI BAI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
SHANTIBAI
|
(000000)
|
393
|
PUSHPRAJGARH
|
MP-46-004-106-001/513 (SARAI)
|
1746004106NRG23210620220269011
|
21/06/2022
|
VATI BAI
|
1746004106WL012673
|
VATI BAI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
VATIBAI
|
(000000)
|
394
|
PUSHPRAJGARH
|
MP-46-004-106-001/513-A (SARAI)
|
1746004106NRG23210620220269012
|
21/06/2022
|
MADAN SINGH
|
1746004106WL012673
|
MADAN SINGH
|
00415
|
SBIN0000481
|
540
|
540
|
Processed
|
29/06/2022
|
|
555225581
|
|
MADANSINGH
|
(000000)
|
395
|
PUSHPRAJGARH
|
MP-46-004-106-001/634 (SARAI)
|
1746004106NRG23210620220269015
|
21/06/2022
|
GAMMU
|
1746004106WL012673
|
GAMMU
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
GAMMU
|
(000000)
|
396
|
PUSHPRAJGARH
|
MP-46-004-106-001/85-B (SARAI)
|
1746004106NRG23210620220269022
|
21/06/2022
|
HEMVATI DEVI
|
1746004106WL012673
|
HEMVATI DEVI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
HEMVATIDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41444
|
41444
|
|
|
|
|
|
|
|
397
|
PUSHPRAJGARH
|
MP-46-004-091-001/126 (PADRIKHAR)
|
1746004000NRG23210620220272040
|
21/06/2022
|
RATAN LAL KARAYAT
|
1746004WL012931
|
RATAN LAL KARAYAT
|
00415
|
SBIN0001428
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
RATANLALKARAYAT
|
(000000)
|
398
|
PUSHPRAJGARH
|
MP-46-004-091-001/126 (PADRIKHAR)
|
1746004000NRG23210620220272039
|
21/06/2022
|
RATAN LAL KARAYAT
|
1746004WL012931
|
RATAN LAL KARAYAT
|
00415
|
SBIN0001428
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
RATANLALKARAYAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
399
|
PUSHPRAJGARH
|
MP-46-004-062-001/396-A (KARPA)
|
1746004062NRG23210620220268375
|
21/06/2022
|
semariya
|
1746004062WL012636
|
semariya
|
00415
|
SBIN0004617
|
2550
|
2550
|
Processed
|
29/06/2022
|
|
555225581
|
|
semariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
400
|
PUSHPRAJGARH
|
MP-46-004-018-001/365-C (BHAMARAHA)
|
1746004018NRG23200620220267528
|
21/06/2022
|
kamalbati
|
1746004018WL012603
|
kamalbati
|
00415
|
SBIN0004674
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
kamalbati
|
(000000)
|
401
|
PUSHPRAJGARH
|
MP-46-004-019-002/28 (BHEJRI)
|
1746004000NRG23210620220270031
|
21/06/2022
|
MANMOHANSINGH NGOF OMPRAKASH
|
1746004WL012785
|
MANMOHANSINGH NGOF OMPRAKASH
|
00415
|
SBIN0004674
|
588
|
588
|
Processed
|
29/06/2022
|
|
555225581
|
|
MANMOHANSINGHNGOFOMPRAKASH
|
(000000)
|
402
|
PUSHPRAJGARH
|
MP-46-004-050-001/47 (HARRATOLA(BARS))
|
1746004050NRG23210620220271301
|
21/06/2022
|
RAJ KUMAR
|
1746004050WL012881
|
RAJ KUMAR
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAJKUMAR
|
(000000)
|
403
|
PUSHPRAJGARH
|
MP-46-004-050-001/84-A (HARRATOLA(BARS))
|
1746004050NRG23210620220271305
|
21/06/2022
|
SUHANA BAI
|
1746004050WL012881
|
SUHANA BAI
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUHANABAI
|
(000000)
|
404
|
PUSHPRAJGARH
|
MP-46-004-050-001/97 (HARRATOLA(BARS))
|
1746004050NRG23210620220271309
|
21/06/2022
|
RAM SINGH
|
1746004050WL012881
|
RAM SINGH
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMSINGH
|
(000000)
|
405
|
PUSHPRAJGARH
|
MP-46-004-050-002/129 (HARRATOLA(BARS))
|
1746004050NRG23210620220271310
|
21/06/2022
|
RAM BAI
|
1746004050WL012881
|
RAM BAI
|
00415
|
SBIN0004674
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMBAI
|
(000000)
|
406
|
PUSHPRAJGARH
|
MP-46-004-050-004/71 (HARRATOLA(BARS))
|
1746004050NRG23210620220271294
|
21/06/2022
|
TOK SINGH
|
1746004050WL012879
|
TOK SINGH
|
00415
|
SBIN0004674
|
2800
|
2800
|
Processed
|
29/06/2022
|
|
555225581
|
|
TOKSINGH
|
(000000)
|
407
|
PUSHPRAJGARH
|
MP-46-004-058-001/285-D (KARANPATHAR)
|
1746004058NRG23200620220266599
|
21/06/2022
|
SUNAINA DEVI
|
1746004058WL012556
|
SUNAINA DEVI
|
00415
|
SBIN0004674
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUNAINADEVI
|
(000000)
|
408
|
PUSHPRAJGARH
|
MP-46-004-059-003/126 (KARONDAPANI)
|
1746004059NRG23210620220271319
|
21/06/2022
|
HEMANT SINGH
|
1746004059WL012885
|
HEMANT SINGH
|
00415
|
SBIN0004674
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
555225581
|
|
HEMANTSINGH
|
(000000)
|
409
|
PUSHPRAJGARH
|
MP-46-004-067-001/116-A (KHATI)
|
1746004067NRG23200620220268159
|
21/06/2022
|
NARAYAN PRASAD
|
1746004067WL012631
|
NARAYAN PRASAD
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
NARAYANPRASAD
|
(000000)
|
410
|
PUSHPRAJGARH
|
MP-46-004-067-001/116-A (KHATI)
|
1746004067NRG23200620220268160
|
21/06/2022
|
NARAYAN PRASAD
|
1746004067WL012631
|
NARAYAN PRASAD
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
NARAYANPRASAD
|
(000000)
|
411
|
PUSHPRAJGARH
|
MP-46-004-067-001/213 (KHATI)
|
1746004067NRG23200620220268164
|
21/06/2022
|
koilari bai
|
1746004067WL012631
|
koilari bai
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
koilaribai
|
(000000)
|
412
|
PUSHPRAJGARH
|
MP-46-004-067-001/213-A (KHATI)
|
1746004067NRG23200620220268165
|
21/06/2022
|
RADHE PRASAD
|
1746004067WL012631
|
RADHE PRASAD
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
RADHEPRASAD
|
(000000)
|
413
|
PUSHPRAJGARH
|
MP-46-004-067-001/271 (KHATI)
|
1746004067NRG23200620220268170
|
21/06/2022
|
MUNNI BAI
|
1746004067WL012631
|
MUNNI BAI
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
MUNNIBAI
|
(000000)
|
414
|
PUSHPRAJGARH
|
MP-46-004-067-001/271 (KHATI)
|
1746004067NRG23200620220268171
|
21/06/2022
|
MUNNI BAI
|
1746004067WL012631
|
MUNNI BAI
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
MUNNIBAI
|
(000000)
|
415
|
PUSHPRAJGARH
|
MP-46-004-067-001/294 (KHATI)
|
1746004000NRG23210620220269957
|
21/06/2022
|
AMARVATI BAI
|
1746004WL012782
|
AMARVATI BAI
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
AMARVATIBAI
|
(000000)
|
416
|
PUSHPRAJGARH
|
MP-46-004-067-001/300 (KHATI)
|
1746004067NRG23200620220268174
|
21/06/2022
|
SURESH YADAW
|
1746004067WL012631
|
SURESH YADAW
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
SURESHYADAW
|
(000000)
|
417
|
PUSHPRAJGARH
|
MP-46-004-067-001/300 (KHATI)
|
1746004067NRG23200620220268175
|
21/06/2022
|
SURESH YADAW
|
1746004067WL012631
|
SURESH YADAW
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
SURESHYADAW
|
(000000)
|
418
|
PUSHPRAJGARH
|
MP-46-004-067-001/300 (KHATI)
|
1746004067NRG23200620220268176
|
21/06/2022
|
SURESH YADAW
|
1746004067WL012631
|
SURESH YADAW
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
SURESHYADAW
|
(000000)
|
419
|
PUSHPRAJGARH
|
MP-46-004-067-001/300 (KHATI)
|
1746004067NRG23200620220268177
|
21/06/2022
|
SURESH YADAW
|
1746004067WL012631
|
SURESH YADAW
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
SURESHYADAW
|
(000000)
|
420
|
PUSHPRAJGARH
|
MP-46-004-067-001/304 (KHATI)
|
1746004067NRG23200620220268179
|
21/06/2022
|
SAMARATIYA BAI
|
1746004067WL012631
|
SAMARATIYA BAI
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
SAMARATIYABAI
|
(000000)
|
421
|
PUSHPRAJGARH
|
MP-46-004-067-001/304-B (KHATI)
|
1746004067NRG23200620220268182
|
21/06/2022
|
OMPRAKASH YADAV
|
1746004067WL012631
|
OMPRAKASH YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
OMPRAKASHYADAV
|
(000000)
|
422
|
PUSHPRAJGARH
|
MP-46-004-067-001/305 (KHATI)
|
1746004067NRG23200620220268183
|
21/06/2022
|
ganesh prasad yadav
|
1746004067WL012631
|
ganesh prasad yadav
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
ganeshprasadyadav
|
(000000)
|
423
|
PUSHPRAJGARH
|
MP-46-004-067-001/305 (KHATI)
|
1746004067NRG23200620220268184
|
21/06/2022
|
ganesh prasad yadav
|
1746004067WL012631
|
ganesh prasad yadav
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
ganeshprasadyadav
|
(000000)
|
424
|
PUSHPRAJGARH
|
MP-46-004-067-001/324-A (KHATI)
|
1746004000NRG23210620220269959
|
21/06/2022
|
KUSUM BAI
|
1746004WL012782
|
KUSUM BAI
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
KUSUMBAI
|
(000000)
|
425
|
PUSHPRAJGARH
|
MP-46-004-067-001/324-A (KHATI)
|
1746004000NRG23210620220269958
|
21/06/2022
|
KUSUM BAI
|
1746004WL012782
|
KUSUM BAI
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
KUSUMBAI
|
(000000)
|
426
|
PUSHPRAJGARH
|
MP-46-004-067-001/329 (KHATI)
|
1746004067NRG23200620220268188
|
21/06/2022
|
MUNNALAL YADAV
|
1746004067WL012631
|
MUNNALAL YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
MUNNALALYADAV
|
(000000)
|
427
|
PUSHPRAJGARH
|
MP-46-004-067-001/329 (KHATI)
|
1746004067NRG23200620220268185
|
21/06/2022
|
SHIVLAL YADAV
|
1746004067WL012631
|
SHIVLAL YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
SHIVLALYADAV
|
(000000)
|
428
|
PUSHPRAJGARH
|
MP-46-004-067-001/329 (KHATI)
|
1746004067NRG23200620220268186
|
21/06/2022
|
SHIVLAL YADAV
|
1746004067WL012631
|
SHIVLAL YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
SHIVLALYADAV
|
(000000)
|
429
|
PUSHPRAJGARH
|
MP-46-004-067-001/329 (KHATI)
|
1746004067NRG23200620220268187
|
21/06/2022
|
SHIVLAL YADAV
|
1746004067WL012631
|
SHIVLAL YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
SHIVLALYADAV
|
(000000)
|
430
|
PUSHPRAJGARH
|
MP-46-004-067-001/356 (KHATI)
|
1746004000NRG23210620220269961
|
21/06/2022
|
SURASH PRASAD YADAV
|
1746004WL012782
|
SURASH PRASAD YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
SURASHPRASADYADAV
|
(000000)
|
431
|
PUSHPRAJGARH
|
MP-46-004-067-001/356 (KHATI)
|
1746004000NRG23210620220269960
|
21/06/2022
|
SURASH PRASAD YADAV
|
1746004WL012782
|
SURASH PRASAD YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
SURASHPRASADYADAV
|
(000000)
|
432
|
PUSHPRAJGARH
|
MP-46-004-067-001/356 (KHATI)
|
1746004000NRG23210620220269962
|
21/06/2022
|
SURESH
|
1746004WL012782
|
SURESH
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
SURESH
|
(000000)
|
433
|
PUSHPRAJGARH
|
MP-46-004-067-001/356 (KHATI)
|
1746004000NRG23210620220269964
|
21/06/2022
|
suresh prasad yadav
|
1746004WL012782
|
suresh prasad yadav
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
sureshprasadyadav
|
(000000)
|
434
|
PUSHPRAJGARH
|
MP-46-004-067-001/356 (KHATI)
|
1746004000NRG23210620220269963
|
21/06/2022
|
SURESH PRASAD YADAV
|
1746004WL012782
|
SURESH PRASAD YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
SURESHPRASADYADAV
|
(000000)
|
435
|
PUSHPRAJGARH
|
MP-46-004-067-001/402 (KHATI)
|
1746004000NRG23210620220269970
|
21/06/2022
|
SHIV KUMAR
|
1746004WL012782
|
SHIV KUMAR
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
SHIVKUMAR
|
(000000)
|
436
|
PUSHPRAJGARH
|
MP-46-004-067-001/402 (KHATI)
|
1746004000NRG23210620220269969
|
21/06/2022
|
SHIV KUMAR
|
1746004WL012782
|
SHIV KUMAR
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
SHIVKUMAR
|
(000000)
|
437
|
PUSHPRAJGARH
|
MP-46-004-067-001/404 (KHATI)
|
1746004067NRG23200620220268189
|
21/06/2022
|
kamla prasad
|
1746004067WL012631
|
kamla prasad
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
kamlaprasad
|
(000000)
|
438
|
PUSHPRAJGARH
|
MP-46-004-067-001/426 (KHATI)
|
1746004000NRG23210620220269972
|
21/06/2022
|
ANJNA MARAVI
|
1746004WL012782
|
ANJNA MARAVI
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
ANJNAMARAVI
|
(000000)
|
439
|
PUSHPRAJGARH
|
MP-46-004-067-001/494 (KHATI)
|
1746004000NRG23210620220269978
|
21/06/2022
|
JEEVAN LAL
|
1746004WL012782
|
JEEVAN LAL
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
JEEVANLAL
|
(000000)
|
440
|
PUSHPRAJGARH
|
MP-46-004-067-001/500-A (KHATI)
|
1746004067NRG23200620220268195
|
21/06/2022
|
CHANDRAKALI
|
1746004067WL012631
|
CHANDRAKALI
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHANDRAKALI
|
(000000)
|
441
|
PUSHPRAJGARH
|
MP-46-004-067-001/512 (KHATI)
|
1746004000NRG23210620220269979
|
21/06/2022
|
KUNJAN YADAV
|
1746004WL012782
|
KUNJAN YADAV
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
KUNJANYADAV
|
(000000)
|
442
|
PUSHPRAJGARH
|
MP-46-004-067-001/512 (KHATI)
|
1746004000NRG23210620220269980
|
21/06/2022
|
SUSHEELA BAI
|
1746004WL012782
|
SUSHEELA BAI
|
00415
|
SBIN0004674
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUSHEELABAI
|
(000000)
|
443
|
PUSHPRAJGARH
|
MP-46-004-106-001/160-A (SARAI)
|
1746004106NRG23210620220268919
|
21/06/2022
|
PUSHPA BAI
|
1746004106WL012673
|
PUSHPA BAI
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
PUSHPABAI
|
(000000)
|
444
|
PUSHPRAJGARH
|
MP-46-004-106-001/160-A (SARAI)
|
1746004106NRG23210620220268920
|
21/06/2022
|
PUSHPA BAI
|
1746004106WL012673
|
PUSHPA BAI
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
PUSHPABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94562
|
94562
|
|
|
|
|
|
|
|
445
|
PUSHPRAJGARH
|
MP-46-004-051-001/120-B (INTOUR)
|
1746004051NRG23210620220271462
|
21/06/2022
|
Tara wati
|
1746004051WL012905
|
Tara wati
|
00415
|
SBIN0005511
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Tarawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
446
|
PUSHPRAJGARH
|
MP-46-004-058-001/254 (KARANPATHAR)
|
1746004058NRG23200620220266595
|
21/06/2022
|
CHITRALEKHA
|
1746004058WL012556
|
CHITRALEKHA
|
00415
|
SBIN0006970
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHITRALEKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
447
|
PUSHPRAJGARH
|
MP-46-004-106-001/234 (SARAI)
|
1746004106NRG23210620220268965
|
21/06/2022
|
MOHAN SINGH
|
1746004106WL012673
|
MOHAN SINGH
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
MOHANSINGH
|
(000000)
|
448
|
PUSHPRAJGARH
|
MP-46-004-106-001/234 (SARAI)
|
1746004106NRG23210620220268966
|
21/06/2022
|
MOHAN SINGH
|
1746004106WL012673
|
MOHAN SINGH
|
00415
|
SBIN0006986
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
MOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
449
|
PUSHPRAJGARH
|
MP-46-004-003-002/109 (ALWAR)
|
1746004106NRG23210620220269259
|
21/06/2022
|
SUKH SEN SINGH
|
1746004106WL012701
|
SUKH SEN SINGH
|
00415
|
SBIN0009097
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUKHSENSINGH
|
(000000)
|
450
|
PUSHPRAJGARH
|
MP-46-004-003-002/31 (ALWAR)
|
1746004106NRG23210620220269266
|
21/06/2022
|
sajan singh
|
1746004106WL012701
|
sajan singh
|
00415
|
SBIN0009097
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225581
|
|
sajansingh
|
(000000)
|
451
|
PUSHPRAJGARH
|
MP-46-004-003-002/34 (ALWAR)
|
1746004106NRG23210620220269268
|
21/06/2022
|
GENDA SINGH
|
1746004106WL012701
|
GENDA SINGH
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
29/06/2022
|
|
555225581
|
|
GENDASINGH
|
(000000)
|
452
|
PUSHPRAJGARH
|
MP-46-004-003-002/42 (ALWAR)
|
1746004106NRG23210620220269270
|
21/06/2022
|
DILAN SINGH
|
1746004106WL012701
|
DILAN SINGH
|
00415
|
SBIN0009097
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225581
|
|
DILANSINGH
|
(000000)
|
453
|
PUSHPRAJGARH
|
MP-46-004-003-002/42 (ALWAR)
|
1746004106NRG23210620220269271
|
21/06/2022
|
JAGATIYA BAI
|
1746004106WL012701
|
JAGATIYA BAI
|
00415
|
SBIN0009097
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225581
|
|
JAGATIYABAI
|
(000000)
|
454
|
PUSHPRAJGARH
|
MP-46-004-003-002/54-A (ALWAR)
|
1746004106NRG23210620220269276
|
21/06/2022
|
DHAN SINGH PARASTE
|
1746004106WL012701
|
DHAN SINGH PARASTE
|
00415
|
SBIN0009097
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225581
|
|
DHANSINGHPARASTE
|
(000000)
|
455
|
PUSHPRAJGARH
|
MP-46-004-003-002/70 (ALWAR)
|
1746004106NRG23210620220269287
|
21/06/2022
|
RAM SINGH
|
1746004106WL012701
|
RAM SINGH
|
00415
|
SBIN0009097
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMSINGH
|
(000000)
|
456
|
PUSHPRAJGARH
|
MP-46-004-003-002/75 (ALWAR)
|
1746004106NRG23210620220269289
|
21/06/2022
|
SHIYA BATI BAI
|
1746004106WL012701
|
SHIYA BATI BAI
|
00415
|
SBIN0009097
|
600
|
600
|
Processed
|
29/06/2022
|
|
555225581
|
|
SHIYABATIBAI
|
(000000)
|
457
|
PUSHPRAJGARH
|
MP-46-004-003-003/162 (ALWAR)
|
1746004003NRG23200620220267741
|
21/06/2022
|
budhram singh
|
1746004003WL012614
|
budhram singh
|
00415
|
SBIN0009097
|
930
|
930
|
Processed
|
29/06/2022
|
|
555225581
|
|
budhramsingh
|
(000000)
|
458
|
PUSHPRAJGARH
|
MP-46-004-003-003/79-A (ALWAR)
|
1746004003NRG23200620220267746
|
21/06/2022
|
SARASVATI BAI
|
1746004003WL012614
|
SARASVATI BAI
|
00415
|
SBIN0009097
|
930
|
930
|
Processed
|
29/06/2022
|
|
555225581
|
|
SARASVATIBAI
|
(000000)
|
459
|
PUSHPRAJGARH
|
MP-46-004-017-001/209-A (BENIWARI)
|
1746004000NRG23210620220270707
|
21/06/2022
|
shakuntala
|
1746004WL012837
|
shakuntala
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
shakuntala
|
(000000)
|
460
|
PUSHPRAJGARH
|
MP-46-004-017-001/256-B (BENIWARI)
|
1746004000NRG23210620220270721
|
21/06/2022
|
SARITA BAI
|
1746004WL012837
|
SARITA BAI
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
SARITABAI
|
(000000)
|
461
|
PUSHPRAJGARH
|
MP-46-004-058-001/143-C (KARANPATHAR)
|
1746004058NRG23200620220266565
|
21/06/2022
|
LALMAN
|
1746004058WL012556
|
LALMAN
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
555225581
|
|
LALMAN
|
(000000)
|
462
|
PUSHPRAJGARH
|
MP-46-004-058-001/150-A (KARANPATHAR)
|
1746004058NRG23200620220266623
|
21/06/2022
|
suman
|
1746004058WL012558
|
suman
|
00415
|
SBIN0009097
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
suman
|
(000000)
|
463
|
PUSHPRAJGARH
|
MP-46-004-058-001/208-B (KARANPATHAR)
|
1746004058NRG23200620220266582
|
21/06/2022
|
Devlal
|
1746004058WL012556
|
Devlal
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
555225581
|
|
Devlal
|
(000000)
|
464
|
PUSHPRAJGARH
|
MP-46-004-058-001/216-D (KARANPATHAR)
|
1746004058NRG23200620220266583
|
21/06/2022
|
akhilesh singh
|
1746004058WL012556
|
akhilesh singh
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
555225581
|
|
akhileshsingh
|
(000000)
|
465
|
PUSHPRAJGARH
|
MP-46-004-058-001/216-D (KARANPATHAR)
|
1746004058NRG23200620220266584
|
21/06/2022
|
umeshwari
|
1746004058WL012556
|
umeshwari
|
00415
|
SBIN0009097
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
555225581
|
|
umeshwari
|
(000000)
|
466
|
PUSHPRAJGARH
|
MP-46-004-058-001/230-A (KARANPATHAR)
|
1746004058NRG23200620220266635
|
21/06/2022
|
manoj marko
|
1746004058WL012558
|
manoj marko
|
00415
|
SBIN0009097
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
manojmarko
|
(000000)
|
467
|
PUSHPRAJGARH
|
MP-46-004-058-001/231-A (KARANPATHAR)
|
1746004058NRG23200620220266590
|
21/06/2022
|
ANIL
|
1746004058WL012556
|
ANIL
|
00415
|
SBIN0009097
|
1414
|
1414
|
Processed
|
29/06/2022
|
|
555225581
|
|
ANIL
|
(000000)
|
468
|
PUSHPRAJGARH
|
MP-46-004-058-001/241-A (KARANPATHAR)
|
1746004058NRG23200620220266592
|
21/06/2022
|
ASHOK SINGH
|
1746004058WL012556
|
ASHOK SINGH
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
555225581
|
|
ASHOKSINGH
|
(000000)
|
469
|
PUSHPRAJGARH
|
MP-46-004-058-001/242 (KARANPATHAR)
|
1746004058NRG23200620220266593
|
21/06/2022
|
KAMLA
|
1746004058WL012556
|
KAMLA
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
555225581
|
|
KAMLA
|
(000000)
|
470
|
PUSHPRAJGARH
|
MP-46-004-058-001/261-C (KARANPATHAR)
|
1746004058NRG23200620220266596
|
21/06/2022
|
HEERA LAL
|
1746004058WL012556
|
HEERA LAL
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
555225581
|
|
HEERALAL
|
(000000)
|
471
|
PUSHPRAJGARH
|
MP-46-004-058-001/261-C (KARANPATHAR)
|
1746004058NRG23200620220266597
|
21/06/2022
|
HEERA LAL
|
1746004058WL012556
|
HEERA LAL
|
00415
|
SBIN0009097
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
555225581
|
|
HEERALAL
|
(000000)
|
472
|
PUSHPRAJGARH
|
MP-46-004-058-001/288-B (KARANPATHAR)
|
1746004058NRG23200620220266647
|
21/06/2022
|
ramesh lal
|
1746004058WL012558
|
ramesh lal
|
00415
|
SBIN0009097
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
rameshlal
|
(000000)
|
473
|
PUSHPRAJGARH
|
MP-46-004-058-001/62-D (KARANPATHAR)
|
1746004058NRG23200620220266665
|
21/06/2022
|
Bablu singh marko
|
1746004058WL012558
|
Bablu singh marko
|
00415
|
SBIN0009097
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
Bablusinghmarko
|
(000000)
|
474
|
PUSHPRAJGARH
|
MP-46-004-058-002/135-B (KARANPATHAR)
|
1746004058NRG23200620220266702
|
21/06/2022
|
DADAN
|
1746004058WL012559
|
DADAN
|
00415
|
SBIN0009097
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
DADAN
|
(000000)
|
475
|
PUSHPRAJGARH
|
MP-46-004-058-002/186-C (KARANPATHAR)
|
1746004058NRG23200620220266716
|
21/06/2022
|
HEERA MANI
|
1746004058WL012559
|
HEERA MANI
|
00415
|
SBIN0009097
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
HEERAMANI
|
(000000)
|
476
|
PUSHPRAJGARH
|
MP-46-004-058-002/186-C (KARANPATHAR)
|
1746004058NRG23200620220266717
|
21/06/2022
|
HEERA MANI
|
1746004058WL012559
|
HEERA MANI
|
00415
|
SBIN0009097
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
HEERAMANI
|
(000000)
|
477
|
PUSHPRAJGARH
|
MP-46-004-059-003/111 (KARONDAPANI)
|
1746004059NRG23210620220271330
|
21/06/2022
|
BHEESHAM SINGH
|
1746004059WL012889
|
BHEESHAM SINGH
|
00415
|
SBIN0009097
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
555225581
|
|
BHEESHAMSINGH
|
(000000)
|
478
|
PUSHPRAJGARH
|
MP-46-004-059-003/126 (KARONDAPANI)
|
1746004059NRG23210620220271320
|
21/06/2022
|
LALITA DEVI
|
1746004059WL012885
|
LALITA DEVI
|
00415
|
SBIN0009097
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
555225581
|
|
LALITADEVI
|
(000000)
|
479
|
PUSHPRAJGARH
|
MP-46-004-059-003/172 (KARONDAPANI)
|
1746004059NRG23210620220271326
|
21/06/2022
|
RAJJU LAL YADAV
|
1746004059WL012887
|
RAJJU LAL YADAV
|
00415
|
SBIN0009097
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAJJULALYADAV
|
(000000)
|
480
|
PUSHPRAJGARH
|
MP-46-004-059-003/172 (KARONDAPANI)
|
1746004059NRG23210620220271327
|
21/06/2022
|
RAJJU LAL YADAV
|
1746004059WL012887
|
RAJJU LAL YADAV
|
00415
|
SBIN0009097
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAJJULALYADAV
|
(000000)
|
481
|
PUSHPRAJGARH
|
MP-46-004-059-003/18 (KARONDAPANI)
|
1746004059NRG23210620220271349
|
21/06/2022
|
SUNHAR SINGH
|
1746004059WL012898
|
SUNHAR SINGH
|
00415
|
SBIN0009097
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUNHARSINGH
|
(000000)
|
482
|
PUSHPRAJGARH
|
MP-46-004-059-003/20-A (KARONDAPANI)
|
1746004059NRG23210620220271346
|
21/06/2022
|
AMAR LAL SINGH
|
1746004059WL012897
|
AMAR LAL SINGH
|
00415
|
SBIN0009097
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
555225581
|
|
AMARLALSINGH
|
(000000)
|
483
|
PUSHPRAJGARH
|
MP-46-004-059-003/29 (KARONDAPANI)
|
1746004059NRG23210620220271318
|
21/06/2022
|
JAGAT SING MARKO
|
1746004059WL012884
|
JAGAT SING MARKO
|
00415
|
SBIN0009097
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
555225581
|
|
JAGATSINGMARKO
|
(000000)
|
484
|
PUSHPRAJGARH
|
MP-46-004-059-003/30 (KARONDAPANI)
|
1746004059NRG23210620220271321
|
21/06/2022
|
RAMKUMAR SINGH
|
1746004059WL012885
|
RAMKUMAR SINGH
|
00415
|
SBIN0009097
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMKUMARSINGH
|
(000000)
|
485
|
PUSHPRAJGARH
|
MP-46-004-059-003/37-A (KARONDAPANI)
|
1746004059NRG23210620220271332
|
21/06/2022
|
BINDU BAI
|
1746004059WL012890
|
BINDU BAI
|
00415
|
SBIN0009097
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
555225581
|
|
BINDUBAI
|
(000000)
|
486
|
PUSHPRAJGARH
|
MP-46-004-059-003/37-A (KARONDAPANI)
|
1746004059NRG23210620220271333
|
21/06/2022
|
BINDU BAI
|
1746004059WL012890
|
BINDU BAI
|
00415
|
SBIN0009097
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
555225581
|
|
BINDUBAI
|
(000000)
|
487
|
PUSHPRAJGARH
|
MP-46-004-059-003/38 (KARONDAPANI)
|
1746004059NRG23210620220271328
|
21/06/2022
|
LOKNATH SINGH
|
1746004059WL012888
|
LOKNATH SINGH
|
00415
|
SBIN0009097
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
555225581
|
|
LOKNATHSINGH
|
(000000)
|
488
|
PUSHPRAJGARH
|
MP-46-004-059-003/58 (KARONDAPANI)
|
1746004059NRG23210620220271335
|
21/06/2022
|
DEVNARAYAN SINGH
|
1746004059WL012891
|
DEVNARAYAN SINGH
|
00415
|
SBIN0009097
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
555225581
|
|
DEVNARAYANSINGH
|
(000000)
|
489
|
PUSHPRAJGARH
|
MP-46-004-062-001/113 (KARPA)
|
1746004062NRG23210620220268355
|
21/06/2022
|
SAJAN SINGH
|
1746004062WL012636
|
SAJAN SINGH
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
29/06/2022
|
|
555225581
|
|
SAJANSINGH
|
(000000)
|
490
|
PUSHPRAJGARH
|
MP-46-004-062-001/159 (KARPA)
|
1746004062NRG23210620220268359
|
21/06/2022
|
manohar singh
|
1746004062WL012636
|
manohar singh
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
29/06/2022
|
|
555225581
|
|
manoharsingh
|
(000000)
|
491
|
PUSHPRAJGARH
|
MP-46-004-062-001/172 (KARPA)
|
1746004062NRG23210620220268360
|
21/06/2022
|
MAHA SINGH
|
1746004062WL012636
|
MAHA SINGH
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
29/06/2022
|
|
555225581
|
|
MAHASINGH
|
(000000)
|
492
|
PUSHPRAJGARH
|
MP-46-004-062-001/222-B (KARPA)
|
1746004062NRG23210620220268362
|
21/06/2022
|
ramvati
|
1746004062WL012636
|
ramvati
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
29/06/2022
|
|
555225581
|
|
ramvati
|
(000000)
|
493
|
PUSHPRAJGARH
|
MP-46-004-062-001/299-A (KARPA)
|
1746004062NRG23210620220268366
|
21/06/2022
|
sanchu
|
1746004062WL012636
|
sanchu
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
29/06/2022
|
|
555225581
|
|
sanchu
|
(000000)
|
494
|
PUSHPRAJGARH
|
MP-46-004-062-001/381-B (KARPA)
|
1746004062NRG23210620220268367
|
21/06/2022
|
deelan
|
1746004062WL012636
|
deelan
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
29/06/2022
|
|
555225581
|
|
deelan
|
(000000)
|
495
|
PUSHPRAJGARH
|
MP-46-004-062-001/385-A (KARPA)
|
1746004062NRG23210620220268368
|
21/06/2022
|
arjunlal
|
1746004062WL012636
|
arjunlal
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
29/06/2022
|
|
555225581
|
|
arjunlal
|
(000000)
|
496
|
PUSHPRAJGARH
|
MP-46-004-062-001/386 (KARPA)
|
1746004062NRG23210620220268369
|
21/06/2022
|
krishnavati
|
1746004062WL012636
|
krishnavati
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
29/06/2022
|
|
555225581
|
|
krishnavati
|
(000000)
|
497
|
PUSHPRAJGARH
|
MP-46-004-062-001/388 (KARPA)
|
1746004062NRG23210620220268370
|
21/06/2022
|
dayaram
|
1746004062WL012636
|
dayaram
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
29/06/2022
|
|
555225581
|
|
dayaram
|
(000000)
|
498
|
PUSHPRAJGARH
|
MP-46-004-062-001/388 (KARPA)
|
1746004062NRG23210620220268371
|
21/06/2022
|
dayaram
|
1746004062WL012636
|
dayaram
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
29/06/2022
|
|
555225581
|
|
dayaram
|
(000000)
|
499
|
PUSHPRAJGARH
|
MP-46-004-062-001/390 (KARPA)
|
1746004062NRG23210620220268373
|
21/06/2022
|
sukhvati
|
1746004062WL012636
|
sukhvati
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
29/06/2022
|
|
555225581
|
|
sukhvati
|
(000000)
|
500
|
PUSHPRAJGARH
|
MP-46-004-062-001/397 (KARPA)
|
1746004062NRG23210620220268377
|
21/06/2022
|
ramprasad
|
1746004062WL012636
|
ramprasad
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
29/06/2022
|
|
555225581
|
|
ramprasad
|
(000000)
|
501
|
PUSHPRAJGARH
|
MP-46-004-062-001/398 (KARPA)
|
1746004062NRG23210620220268378
|
21/06/2022
|
sanju
|
1746004062WL012636
|
sanju
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
29/06/2022
|
|
555225581
|
|
sanju
|
(000000)
|
502
|
PUSHPRAJGARH
|
MP-46-004-062-001/452-C (KARPA)
|
1746004062NRG23210620220268379
|
21/06/2022
|
siyavati
|
1746004062WL012636
|
siyavati
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
29/06/2022
|
|
555225581
|
|
siyavati
|
(000000)
|
503
|
PUSHPRAJGARH
|
MP-46-004-062-001/46 (KARPA)
|
1746004062NRG23210620220268380
|
21/06/2022
|
CHHOTELAL
|
1746004062WL012636
|
CHHOTELAL
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHHOTELAL
|
(000000)
|
504
|
PUSHPRAJGARH
|
MP-46-004-062-001/46 (KARPA)
|
1746004062NRG23210620220268381
|
21/06/2022
|
chhotelal
|
1746004062WL012636
|
chhotelal
|
00415
|
SBIN0009097
|
2550
|
2550
|
Processed
|
29/06/2022
|
|
555225581
|
|
chhotelal
|
(000000)
|
505
|
PUSHPRAJGARH
|
MP-46-004-091-001/59-A (PADRIKHAR)
|
1746004091NRG23210620220268587
|
21/06/2022
|
NANBATI BAI
|
1746004091WL012647
|
NANBATI BAI
|
00415
|
SBIN0009097
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
NANBATIBAI
|
(000000)
|
506
|
PUSHPRAJGARH
|
MP-46-004-100-003/111-B (POUNI)
|
1746004119NRG23210620220270429
|
21/06/2022
|
Rajeshwari
|
1746004119WL012818
|
Rajeshwari
|
00415
|
SBIN0009097
|
1099
|
1099
|
Processed
|
29/06/2022
|
|
555225581
|
|
Rajeshwari
|
(000000)
|
507
|
PUSHPRAJGARH
|
MP-46-004-102-001/123 (RANAI KAPA)
|
1746004102NRG23210620220269379
|
21/06/2022
|
BUDWARIYA BAI
|
1746004102WL012704
|
BUDWARIYA BAI
|
00415
|
SBIN0009097
|
1930
|
1930
|
Processed
|
29/06/2022
|
|
555225581
|
|
BUDWARIYABAI
|
(000000)
|
508
|
PUSHPRAJGARH
|
MP-46-004-102-001/123 (RANAI KAPA)
|
1746004102NRG23210620220269380
|
21/06/2022
|
budwarriya bai
|
1746004102WL012704
|
budwarriya bai
|
00415
|
SBIN0009097
|
1930
|
1930
|
Processed
|
29/06/2022
|
|
555225581
|
|
budwarriyabai
|
(000000)
|
509
|
PUSHPRAJGARH
|
MP-46-004-102-001/72 (RANAI KAPA)
|
1746004102NRG23210620220269375
|
21/06/2022
|
mahgee bai
|
1746004102WL012702
|
mahgee bai
|
00415
|
SBIN0009097
|
1544
|
1544
|
Processed
|
29/06/2022
|
|
555225581
|
|
mahgeebai
|
(000000)
|
510
|
PUSHPRAJGARH
|
MP-46-004-102-002/66-B (RANAI KAPA)
|
1746004102NRG23210620220269093
|
21/06/2022
|
LAMU SINGH
|
1746004102WL012675
|
LAMU SINGH
|
00415
|
SBIN0009097
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
555225581
|
|
LAMUSINGH
|
(000000)
|
511
|
PUSHPRAJGARH
|
MP-46-004-102-003/15-B (RANAI KAPA)
|
1746004102NRG23210620220269099
|
21/06/2022
|
Jooti bai
|
1746004102WL012675
|
Jooti bai
|
00415
|
SBIN0009097
|
1337
|
1337
|
Processed
|
29/06/2022
|
|
555225581
|
|
Jootibai
|
(000000)
|
512
|
PUSHPRAJGARH
|
MP-46-004-102-003/15-B (RANAI KAPA)
|
1746004102NRG23210620220269098
|
21/06/2022
|
Menvati
|
1746004102WL012675
|
Menvati
|
00415
|
SBIN0009097
|
1337
|
1337
|
Processed
|
29/06/2022
|
|
555225581
|
|
Menvati
|
(000000)
|
513
|
PUSHPRAJGARH
|
MP-46-004-102-003/25 (RANAI KAPA)
|
1746004102NRG23210620220269103
|
21/06/2022
|
Shunil singh
|
1746004102WL012675
|
Shunil singh
|
00415
|
SBIN0009097
|
1337
|
1337
|
Processed
|
29/06/2022
|
|
555225581
|
|
Shunilsingh
|
(000000)
|
514
|
PUSHPRAJGARH
|
MP-46-004-102-003/26 (RANAI KAPA)
|
1746004102NRG23210620220269104
|
21/06/2022
|
parembati
|
1746004102WL012675
|
parembati
|
00415
|
SBIN0009097
|
1337
|
1337
|
Processed
|
29/06/2022
|
|
555225581
|
|
parembati
|
(000000)
|
515
|
PUSHPRAJGARH
|
MP-46-004-102-003/42-A (RANAI KAPA)
|
1746004102NRG23210620220269112
|
21/06/2022
|
Sunnada bai
|
1746004102WL012675
|
Sunnada bai
|
00415
|
SBIN0009097
|
1337
|
1337
|
Processed
|
29/06/2022
|
|
555225581
|
|
Sunnadabai
|
(000000)
|
516
|
PUSHPRAJGARH
|
MP-46-004-102-003/8 (RANAI KAPA)
|
1746004102NRG23210620220269116
|
21/06/2022
|
Bhaga bai
|
1746004102WL012675
|
Bhaga bai
|
00415
|
SBIN0009097
|
1337
|
1337
|
Processed
|
29/06/2022
|
|
555225581
|
|
Bhagabai
|
(000000)
|
517
|
PUSHPRAJGARH
|
MP-46-004-106-001/121 (SARAI)
|
1746004106NRG23210620220268903
|
21/06/2022
|
bhaglu singh
|
1746004106WL012673
|
bhaglu singh
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
bhaglusingh
|
(000000)
|
518
|
PUSHPRAJGARH
|
MP-46-004-106-001/121-A (SARAI)
|
1746004106NRG23210620220268904
|
21/06/2022
|
BATINA BAI
|
1746004106WL012673
|
BATINA BAI
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
BATINABAI
|
(000000)
|
519
|
PUSHPRAJGARH
|
MP-46-004-106-001/125 (SARAI)
|
1746004106NRG23210620220268905
|
21/06/2022
|
DHUP WATI BAI
|
1746004106WL012673
|
DHUP WATI BAI
|
00415
|
SBIN0009097
|
720
|
720
|
Processed
|
29/06/2022
|
|
555225581
|
|
DHUPWATIBAI
|
(000000)
|
520
|
PUSHPRAJGARH
|
MP-46-004-106-001/137 (SARAI)
|
1746004106NRG23210620220268907
|
21/06/2022
|
BHADDELAL
|
1746004106WL012673
|
BHADDELAL
|
00415
|
SBIN0009097
|
720
|
720
|
Processed
|
29/06/2022
|
|
555225581
|
|
BHADDELAL
|
(000000)
|
521
|
PUSHPRAJGARH
|
MP-46-004-106-001/139 (SARAI)
|
1746004106NRG23210620220268908
|
21/06/2022
|
JEHRA
|
1746004106WL012673
|
JEHRA
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
JEHRA
|
(000000)
|
522
|
PUSHPRAJGARH
|
MP-46-004-106-001/161-A (SARAI)
|
1746004106NRG23210620220268921
|
21/06/2022
|
SHANTI BAI
|
1746004106WL012673
|
SHANTI BAI
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
SHANTIBAI
|
(000000)
|
523
|
PUSHPRAJGARH
|
MP-46-004-106-001/177 (SARAI)
|
1746004106NRG23210620220268928
|
21/06/2022
|
BUDHANIYA BAI
|
1746004106WL012673
|
BUDHANIYA BAI
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
BUDHANIYABAI
|
(000000)
|
524
|
PUSHPRAJGARH
|
MP-46-004-106-001/211 (SARAI)
|
1746004106NRG23210620220268946
|
21/06/2022
|
Chain Singh
|
1746004106WL012673
|
Chain Singh
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
ChainSingh
|
(000000)
|
525
|
PUSHPRAJGARH
|
MP-46-004-106-001/213 (SARAI)
|
1746004106NRG23210620220268952
|
21/06/2022
|
BHARAT SINGH
|
1746004106WL012673
|
BHARAT SINGH
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
BHARATSINGH
|
(000000)
|
526
|
PUSHPRAJGARH
|
MP-46-004-106-001/214 (SARAI)
|
1746004106NRG23210620220268953
|
21/06/2022
|
heera wati
|
1746004106WL012673
|
heera wati
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
heerawati
|
(000000)
|
527
|
PUSHPRAJGARH
|
MP-46-004-106-001/214 (SARAI)
|
1746004106NRG23210620220268954
|
21/06/2022
|
heera wati
|
1746004106WL012673
|
heera wati
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
heerawati
|
(000000)
|
528
|
PUSHPRAJGARH
|
MP-46-004-106-001/233 (SARAI)
|
1746004106NRG23210620220268964
|
21/06/2022
|
BHAGAT SINGH
|
1746004106WL012673
|
BHAGAT SINGH
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
BHAGATSINGH
|
(000000)
|
529
|
PUSHPRAJGARH
|
MP-46-004-106-001/235-B (SARAI)
|
1746004106NRG23210620220268968
|
21/06/2022
|
CHOMAN SINGH
|
1746004106WL012673
|
CHOMAN SINGH
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHOMANSINGH
|
(000000)
|
530
|
PUSHPRAJGARH
|
MP-46-004-106-001/42 (SARAI)
|
1746004106NRG23210620220268996
|
21/06/2022
|
Titru Prasad
|
1746004106WL012673
|
Titru Prasad
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
TitruPrasad
|
(000000)
|
531
|
PUSHPRAJGARH
|
MP-46-004-106-001/43 (SARAI)
|
1746004106NRG23210620220268998
|
21/06/2022
|
RAM BAI
|
1746004106WL012673
|
RAM BAI
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMBAI
|
(000000)
|
532
|
PUSHPRAJGARH
|
MP-46-004-106-001/460-A (SARAI)
|
1746004106NRG23210620220269005
|
21/06/2022
|
Thanedar
|
1746004106WL012673
|
Thanedar
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
Thanedar
|
(000000)
|
533
|
PUSHPRAJGARH
|
MP-46-004-106-001/485 (SARAI)
|
1746004106NRG23210620220269010
|
21/06/2022
|
Kuber Singh
|
1746004106WL012673
|
Kuber Singh
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
KuberSingh
|
(000000)
|
534
|
PUSHPRAJGARH
|
MP-46-004-106-001/70 (SARAI)
|
1746004106NRG23210620220269017
|
21/06/2022
|
Bhagat
|
1746004106WL012673
|
Bhagat
|
00415
|
SBIN0009097
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
Bhagat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144880
|
144880
|
|
|
|
|
|
|
|
535
|
PUSHPRAJGARH
|
MP-46-004-070-001/35 (KODAR)
|
1746004070NRG23210620220268746
|
21/06/2022
|
KHUMAN SINGH
|
1746004070WL012661
|
KHUMAN SINGH
|
00415
|
SBIN0009259
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
KHUMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
536
|
PUSHPRAJGARH
|
MP-46-004-036-004/36 (DHURADHAR)
|
1746004000NRG23210620220268833
|
21/06/2022
|
SHUKLA
|
1746004WL012665
|
SHUKLA
|
00415
|
SBIN0012188
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
SHUKLA
|
(000000)
|
537
|
PUSHPRAJGARH
|
MP-46-004-036-004/46 (DHURADHAR)
|
1746004000NRG23210620220268834
|
21/06/2022
|
VISHRI BAI BAIGA
|
1746004WL012665
|
VISHRI BAI BAIGA
|
00415
|
SBIN0012188
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
VISHRIBAIBAIGA
|
(000000)
|
538
|
PUSHPRAJGARH
|
MP-46-004-040-001/184-A (GENDI AMA)
|
1746004040NRG23210620220271992
|
21/06/2022
|
PRATAP SINGH
|
1746004040WL012928
|
PRATAP SINGH
|
00415
|
SBIN0012188
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
PRATAPSINGH
|
(000000)
|
539
|
PUSHPRAJGARH
|
MP-46-004-070-001/32 (KODAR)
|
1746004070NRG23210620220268743
|
21/06/2022
|
PRASADI SINGH
|
1746004070WL012661
|
PRASADI SINGH
|
00415
|
SBIN0012188
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
PRASADISINGH
|
(000000)
|
540
|
PUSHPRAJGARH
|
MP-46-004-070-001/82 (KODAR)
|
1746004070NRG23210620220268752
|
21/06/2022
|
MUNNI BAI
|
1746004070WL012661
|
MUNNI BAI
|
00415
|
SBIN0012188
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
MUNNIBAI
|
(000000)
|
541
|
PUSHPRAJGARH
|
MP-46-004-106-001/180 (SARAI)
|
1746004106NRG23210620220268930
|
21/06/2022
|
AGHNI BAI
|
1746004106WL012673
|
AGHNI BAI
|
00415
|
SBIN0012188
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
AGHNIBAI
|
(000000)
|
542
|
PUSHPRAJGARH
|
MP-46-004-106-001/315 (SARAI)
|
1746004106NRG23210620220268981
|
21/06/2022
|
NARENDRA SINGH DHURVEY
|
1746004106WL012673
|
NARENDRA SINGH DHURVEY
|
00415
|
SBIN0012188
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
NARENDRASINGHDHURVEY
|
(000000)
|
543
|
PUSHPRAJGARH
|
MP-46-004-106-001/440 (SARAI)
|
1746004106NRG23210620220269004
|
21/06/2022
|
CHAMELI BAI
|
1746004106WL012673
|
CHAMELI BAI
|
00415
|
SBIN0012188
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHAMELIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
544
|
PUSHPRAJGARH
|
MP-46-004-001-001/103 (ACHALPUR)
|
1746004001NRG23200620220267356
|
21/06/2022
|
puja
|
1746004001WL012598
|
puja
|
00415
|
SBIN0012189
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
555225581
|
|
puja
|
(000000)
|
545
|
PUSHPRAJGARH
|
MP-46-004-001-001/103-A (ACHALPUR)
|
1746004001NRG23200620220267357
|
21/06/2022
|
RAMBHAJAN
|
1746004001WL012598
|
RAMBHAJAN
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMBHAJAN
|
(000000)
|
546
|
PUSHPRAJGARH
|
MP-46-004-001-001/104-B (ACHALPUR)
|
1746004001NRG23200620220267360
|
21/06/2022
|
KAMLESH KUMAR
|
1746004001WL012598
|
KAMLESH KUMAR
|
00415
|
SBIN0012189
|
186
|
186
|
Processed
|
29/06/2022
|
|
555225581
|
|
KAMLESHKUMAR
|
(000000)
|
547
|
PUSHPRAJGARH
|
MP-46-004-001-001/105 (ACHALPUR)
|
1746004001NRG23200620220267362
|
21/06/2022
|
SURESH KUMAR
|
1746004001WL012598
|
SURESH KUMAR
|
00415
|
SBIN0012189
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
555225581
|
|
SURESHKUMAR
|
(000000)
|
548
|
PUSHPRAJGARH
|
MP-46-004-001-001/111 (ACHALPUR)
|
1746004001NRG23200620220267364
|
21/06/2022
|
mangli bai
|
1746004001WL012598
|
mangli bai
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
manglibai
|
(000000)
|
549
|
PUSHPRAJGARH
|
MP-46-004-001-001/117 (ACHALPUR)
|
1746004001NRG23200620220267368
|
21/06/2022
|
omwati bai
|
1746004001WL012598
|
omwati bai
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
omwatibai
|
(000000)
|
550
|
PUSHPRAJGARH
|
MP-46-004-001-001/119-A (ACHALPUR)
|
1746004001NRG23200620220267369
|
21/06/2022
|
Somwati
|
1746004001WL012598
|
Somwati
|
00415
|
SBIN0012189
|
930
|
930
|
Processed
|
29/06/2022
|
|
555225581
|
|
Somwati
|
(000000)
|
551
|
PUSHPRAJGARH
|
MP-46-004-001-001/12 (ACHALPUR)
|
1746004001NRG23200620220267370
|
21/06/2022
|
indralal
|
1746004001WL012598
|
indralal
|
00415
|
SBIN0012189
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
555225581
|
|
indralal
|
(000000)
|
552
|
PUSHPRAJGARH
|
MP-46-004-001-001/12 (ACHALPUR)
|
1746004001NRG23200620220267371
|
21/06/2022
|
SUSEELA BAI
|
1746004001WL012598
|
SUSEELA BAI
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUSEELABAI
|
(000000)
|
553
|
PUSHPRAJGARH
|
MP-46-004-001-001/12-A (ACHALPUR)
|
1746004001NRG23200620220267372
|
21/06/2022
|
ROSHNI DEVI
|
1746004001WL012598
|
ROSHNI DEVI
|
00415
|
SBIN0012189
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
555225581
|
|
ROSHNIDEVI
|
(000000)
|
554
|
PUSHPRAJGARH
|
MP-46-004-001-001/120-B (ACHALPUR)
|
1746004001NRG23200620220267374
|
21/06/2022
|
LALIT PRESAD
|
1746004001WL012598
|
LALIT PRESAD
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
LALITPRESAD
|
(000000)
|
555
|
PUSHPRAJGARH
|
MP-46-004-001-001/15-A (ACHALPUR)
|
1746004001NRG23200620220267377
|
21/06/2022
|
udal kumar
|
1746004001WL012598
|
udal kumar
|
00415
|
SBIN0012189
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
555225581
|
|
udalkumar
|
(000000)
|
556
|
PUSHPRAJGARH
|
MP-46-004-001-001/167-B (ACHALPUR)
|
1746004001NRG23200620220267381
|
21/06/2022
|
YASODA DEVI
|
1746004001WL012598
|
YASODA DEVI
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
YASODADEVI
|
(000000)
|
557
|
PUSHPRAJGARH
|
MP-46-004-001-001/167-B (ACHALPUR)
|
1746004001NRG23200620220267380
|
21/06/2022
|
YASODA DEVI
|
1746004001WL012598
|
YASODA DEVI
|
00415
|
SBIN0012189
|
558
|
558
|
Processed
|
29/06/2022
|
|
555225581
|
|
YASODADEVI
|
(000000)
|
558
|
PUSHPRAJGARH
|
MP-46-004-001-001/213 (ACHALPUR)
|
1746004001NRG23200620220267386
|
21/06/2022
|
RAM BAI
|
1746004001WL012598
|
RAM BAI
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMBAI
|
(000000)
|
559
|
PUSHPRAJGARH
|
MP-46-004-001-001/216 (ACHALPUR)
|
1746004001NRG23200620220267388
|
21/06/2022
|
rugge devi
|
1746004001WL012598
|
rugge devi
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
ruggedevi
|
(000000)
|
560
|
PUSHPRAJGARH
|
MP-46-004-001-001/216 (ACHALPUR)
|
1746004001NRG23200620220267387
|
21/06/2022
|
RUGGE DEVI
|
1746004001WL012598
|
RUGGE DEVI
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
RUGGEDEVI
|
(000000)
|
561
|
PUSHPRAJGARH
|
MP-46-004-001-001/216-A (ACHALPUR)
|
1746004001NRG23200620220267390
|
21/06/2022
|
SURESH
|
1746004001WL012598
|
SURESH
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
SURESH
|
(000000)
|
562
|
PUSHPRAJGARH
|
MP-46-004-001-001/216-A (ACHALPUR)
|
1746004001NRG23200620220267389
|
21/06/2022
|
SURESH PRASAD
|
1746004001WL012598
|
SURESH PRASAD
|
00415
|
SBIN0012189
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
555225581
|
|
SURESHPRASAD
|
(000000)
|
563
|
PUSHPRAJGARH
|
MP-46-004-001-001/219-A (ACHALPUR)
|
1746004001NRG23200620220267394
|
21/06/2022
|
LALITA BAI
|
1746004001WL012598
|
LALITA BAI
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
LALITABAI
|
(000000)
|
564
|
PUSHPRAJGARH
|
MP-46-004-001-001/225 (ACHALPUR)
|
1746004001NRG23200620220267397
|
21/06/2022
|
Neha
|
1746004001WL012598
|
Neha
|
00415
|
SBIN0012189
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
555225581
|
|
Neha
|
(000000)
|
565
|
PUSHPRAJGARH
|
MP-46-004-001-001/225-A (ACHALPUR)
|
1746004001NRG23200620220267398
|
21/06/2022
|
RADASH
|
1746004001WL012598
|
RADASH
|
00415
|
SBIN0012189
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
555225581
|
|
RADASH
|
(000000)
|
566
|
PUSHPRAJGARH
|
MP-46-004-001-001/227 (ACHALPUR)
|
1746004001NRG23200620220267399
|
21/06/2022
|
DINESH KUMAR
|
1746004001WL012598
|
DINESH KUMAR
|
00415
|
SBIN0012189
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
555225581
|
|
DINESHKUMAR
|
(000000)
|
567
|
PUSHPRAJGARH
|
MP-46-004-001-001/227-A (ACHALPUR)
|
1746004001NRG23200620220267400
|
21/06/2022
|
LEKHAN PRASAD
|
1746004001WL012598
|
LEKHAN PRASAD
|
00415
|
SBIN0012189
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
555225581
|
|
LEKHANPRASAD
|
(000000)
|
568
|
PUSHPRAJGARH
|
MP-46-004-001-001/240 (ACHALPUR)
|
1746004001NRG23200620220267401
|
21/06/2022
|
KERTAN SINGH
|
1746004001WL012598
|
KERTAN SINGH
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
KERTANSINGH
|
(000000)
|
569
|
PUSHPRAJGARH
|
MP-46-004-001-001/244-A (ACHALPUR)
|
1746004001NRG23200620220267405
|
21/06/2022
|
RAMDINESH KUMAR
|
1746004001WL012598
|
RAMDINESH KUMAR
|
00415
|
SBIN0012189
|
558
|
558
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMDINESHKUMAR
|
(000000)
|
570
|
PUSHPRAJGARH
|
MP-46-004-001-001/244-B (ACHALPUR)
|
1746004001NRG23200620220267406
|
21/06/2022
|
SANDEEP KUMAR
|
1746004001WL012598
|
SANDEEP KUMAR
|
00415
|
SBIN0012189
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
555225581
|
|
SANDEEPKUMAR
|
(000000)
|
571
|
PUSHPRAJGARH
|
MP-46-004-001-001/278 (ACHALPUR)
|
1746004001NRG23200620220267413
|
21/06/2022
|
kalawati bai
|
1746004001WL012598
|
kalawati bai
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
kalawatibai
|
(000000)
|
572
|
PUSHPRAJGARH
|
MP-46-004-001-001/279 (ACHALPUR)
|
1746004001NRG23200620220267414
|
21/06/2022
|
GOKUL PRESAD
|
1746004001WL012598
|
GOKUL PRESAD
|
00415
|
SBIN0012189
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
555225581
|
|
GOKULPRESAD
|
(000000)
|
573
|
PUSHPRAJGARH
|
MP-46-004-001-001/301-B (ACHALPUR)
|
1746004001NRG23200620220267415
|
21/06/2022
|
SYAM BAI
|
1746004001WL012598
|
SYAM BAI
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
SYAMBAI
|
(000000)
|
574
|
PUSHPRAJGARH
|
MP-46-004-001-001/323 (ACHALPUR)
|
1746004001NRG23200620220267416
|
21/06/2022
|
Jain wati
|
1746004001WL012598
|
Jain wati
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
Jainwati
|
(000000)
|
575
|
PUSHPRAJGARH
|
MP-46-004-001-001/323 (ACHALPUR)
|
1746004001NRG23200620220267417
|
21/06/2022
|
JEETKUMARI DEVI
|
1746004001WL012598
|
JEETKUMARI DEVI
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
JEETKUMARIDEVI
|
(000000)
|
576
|
PUSHPRAJGARH
|
MP-46-004-001-001/323-A (ACHALPUR)
|
1746004001NRG23200620220267418
|
21/06/2022
|
MAYA BAI
|
1746004001WL012598
|
MAYA BAI
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
MAYABAI
|
(000000)
|
577
|
PUSHPRAJGARH
|
MP-46-004-001-001/324-A (ACHALPUR)
|
1746004001NRG23200620220267419
|
21/06/2022
|
sukhdev
|
1746004001WL012598
|
sukhdev
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
sukhdev
|
(000000)
|
578
|
PUSHPRAJGARH
|
MP-46-004-001-001/332 (ACHALPUR)
|
1746004001NRG23200620220267421
|
21/06/2022
|
kusum bai
|
1746004001WL012598
|
kusum bai
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
kusumbai
|
(000000)
|
579
|
PUSHPRAJGARH
|
MP-46-004-001-001/332-A (ACHALPUR)
|
1746004001NRG23200620220267422
|
21/06/2022
|
UMA BAI
|
1746004001WL012598
|
UMA BAI
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
UMABAI
|
(000000)
|
580
|
PUSHPRAJGARH
|
MP-46-004-001-001/338-A (ACHALPUR)
|
1746004001NRG23200620220267424
|
21/06/2022
|
SUSMA BAI
|
1746004001WL012598
|
SUSMA BAI
|
00415
|
SBIN0012189
|
744
|
744
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUSMABAI
|
(000000)
|
581
|
PUSHPRAJGARH
|
MP-46-004-001-001/350 (ACHALPUR)
|
1746004001NRG23200620220267427
|
21/06/2022
|
MUKESH PRASAD
|
1746004001WL012598
|
MUKESH PRASAD
|
00415
|
SBIN0012189
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
555225581
|
|
MUKESHPRASAD
|
(000000)
|
582
|
PUSHPRAJGARH
|
MP-46-004-001-001/40 (ACHALPUR)
|
1746004001NRG23200620220267430
|
21/06/2022
|
DARSANIYA BAI
|
1746004001WL012598
|
DARSANIYA BAI
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
DARSANIYABAI
|
(000000)
|
583
|
PUSHPRAJGARH
|
MP-46-004-001-001/40 (ACHALPUR)
|
1746004001NRG23200620220267429
|
21/06/2022
|
DARSANIYA BAI
|
1746004001WL012598
|
DARSANIYA BAI
|
00415
|
SBIN0012189
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
555225581
|
|
DARSANIYABAI
|
(000000)
|
584
|
PUSHPRAJGARH
|
MP-46-004-001-001/41-A (ACHALPUR)
|
1746004001NRG23200620220267431
|
21/06/2022
|
RAMWATI BAI
|
1746004001WL012598
|
RAMWATI BAI
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMWATIBAI
|
(000000)
|
585
|
PUSHPRAJGARH
|
MP-46-004-001-001/42 (ACHALPUR)
|
1746004001NRG23200620220267434
|
21/06/2022
|
NANNI BAI
|
1746004001WL012598
|
NANNI BAI
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
NANNIBAI
|
(000000)
|
586
|
PUSHPRAJGARH
|
MP-46-004-001-001/42 (ACHALPUR)
|
1746004001NRG23200620220267433
|
21/06/2022
|
NANNI BAI
|
1746004001WL012598
|
NANNI BAI
|
00415
|
SBIN0012189
|
1116
|
1116
|
Processed
|
29/06/2022
|
|
555225581
|
|
NANNIBAI
|
(000000)
|
587
|
PUSHPRAJGARH
|
MP-46-004-001-001/48-A (ACHALPUR)
|
1746004001NRG23200620220267443
|
21/06/2022
|
RAMJI
|
1746004001WL012598
|
RAMJI
|
00415
|
SBIN0012189
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMJI
|
(000000)
|
588
|
PUSHPRAJGARH
|
MP-46-004-001-001/5-A (ACHALPUR)
|
1746004001NRG23200620220267444
|
21/06/2022
|
KALAWATI BAI
|
1746004001WL012598
|
KALAWATI BAI
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
KALAWATIBAI
|
(000000)
|
589
|
PUSHPRAJGARH
|
MP-46-004-001-001/69 (ACHALPUR)
|
1746004001NRG23200620220267451
|
21/06/2022
|
DEVKI BAI
|
1746004001WL012598
|
DEVKI BAI
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
DEVKIBAI
|
(000000)
|
590
|
PUSHPRAJGARH
|
MP-46-004-001-001/69 (ACHALPUR)
|
1746004001NRG23200620220267450
|
21/06/2022
|
LALMAN SONWANI
|
1746004001WL012598
|
LALMAN SONWANI
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
LALMANSONWANI
|
(000000)
|
591
|
PUSHPRAJGARH
|
MP-46-004-001-001/69 (ACHALPUR)
|
1746004001NRG23200620220267449
|
21/06/2022
|
SUNDAR LAL
|
1746004001WL012598
|
SUNDAR LAL
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUNDARLAL
|
(000000)
|
592
|
PUSHPRAJGARH
|
MP-46-004-001-001/69 (ACHALPUR)
|
1746004001NRG23200620220267448
|
21/06/2022
|
SUNDAR LAL
|
1746004001WL012598
|
SUNDAR LAL
|
00415
|
SBIN0012189
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUNDARLAL
|
(000000)
|
593
|
PUSHPRAJGARH
|
MP-46-004-001-001/71-A (ACHALPUR)
|
1746004001NRG23200620220267453
|
21/06/2022
|
JAGRANI BAI
|
1746004001WL012598
|
JAGRANI BAI
|
00415
|
SBIN0012189
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
555225581
|
|
JAGRANIBAI
|
(000000)
|
594
|
PUSHPRAJGARH
|
MP-46-004-001-001/72 (ACHALPUR)
|
1746004001NRG23200620220267456
|
21/06/2022
|
PINKI DEVI
|
1746004001WL012598
|
PINKI DEVI
|
00415
|
SBIN0012189
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
555225581
|
|
PINKIDEVI
|
(000000)
|
595
|
PUSHPRAJGARH
|
MP-46-004-001-001/73 (ACHALPUR)
|
1746004001NRG23200620220267458
|
21/06/2022
|
VISHVANATH PRASAD
|
1746004001WL012598
|
VISHVANATH PRASAD
|
00415
|
SBIN0012189
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
555225581
|
|
VISHVANATHPRASAD
|
(000000)
|
596
|
PUSHPRAJGARH
|
MP-46-004-001-001/73-C (ACHALPUR)
|
1746004001NRG23200620220267460
|
21/06/2022
|
premwati
|
1746004001WL012598
|
premwati
|
00415
|
SBIN0012189
|
1302
|
1302
|
Processed
|
29/06/2022
|
|
555225581
|
|
premwati
|
(000000)
|
597
|
PUSHPRAJGARH
|
MP-46-004-003-002/42-A (ALWAR)
|
1746004106NRG23210620220269273
|
21/06/2022
|
CHANDRAVATI BAI
|
1746004106WL012701
|
CHANDRAVATI BAI
|
00415
|
SBIN0012189
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHANDRAVATIBAI
|
(000000)
|
598
|
PUSHPRAJGARH
|
MP-46-004-015-001/104-A (BELDONGARI)
|
1746004015NRG23200620220267906
|
21/06/2022
|
vimala bai
|
1746004015WL012620
|
vimala bai
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
vimalabai
|
(000000)
|
599
|
PUSHPRAJGARH
|
MP-46-004-015-001/105 (BELDONGARI)
|
1746004015NRG23200620220267909
|
21/06/2022
|
PARVATIYA BAI
|
1746004015WL012620
|
PARVATIYA BAI
|
00415
|
SBIN0012189
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225581
|
|
PARVATIYABAI
|
(000000)
|
600
|
PUSHPRAJGARH
|
MP-46-004-015-001/107-A (BELDONGARI)
|
1746004015NRG23200620220267911
|
21/06/2022
|
RAM LAL SINGH
|
1746004015WL012620
|
RAM LAL SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMLALSINGH
|
(000000)
|
601
|
PUSHPRAJGARH
|
MP-46-004-015-001/118-A (BELDONGARI)
|
1746004015NRG23200620220267914
|
21/06/2022
|
YASODA BAI
|
1746004015WL012620
|
YASODA BAI
|
00415
|
SBIN0012189
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225581
|
|
YASODABAI
|
(000000)
|
602
|
PUSHPRAJGARH
|
MP-46-004-015-001/118-B (BELDONGARI)
|
1746004015NRG23200620220267916
|
21/06/2022
|
bhagvati
|
1746004015WL012620
|
bhagvati
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
bhagvati
|
(000000)
|
603
|
PUSHPRAJGARH
|
MP-46-004-015-001/118-B (BELDONGARI)
|
1746004015NRG23200620220267915
|
21/06/2022
|
charan singh
|
1746004015WL012620
|
charan singh
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
charansingh
|
(000000)
|
604
|
PUSHPRAJGARH
|
MP-46-004-015-001/125 (BELDONGARI)
|
1746004015NRG23200620220267918
|
21/06/2022
|
RAJU SINGH
|
1746004015WL012620
|
RAJU SINGH
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAJUSINGH
|
(000000)
|
605
|
PUSHPRAJGARH
|
MP-46-004-015-001/143 (BELDONGARI)
|
1746004015NRG23200620220267924
|
21/06/2022
|
Thugli bai
|
1746004015WL012620
|
Thugli bai
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
Thuglibai
|
(000000)
|
606
|
PUSHPRAJGARH
|
MP-46-004-015-001/158 (BELDONGARI)
|
1746004015NRG23200620220267926
|
21/06/2022
|
DUKALAL
|
1746004015WL012620
|
DUKALAL
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
DUKALAL
|
(000000)
|
607
|
PUSHPRAJGARH
|
MP-46-004-015-001/164 (BELDONGARI)
|
1746004015NRG23200620220267928
|
21/06/2022
|
NARBADSINGH
|
1746004015WL012620
|
NARBADSINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
NARBADSINGH
|
(000000)
|
608
|
PUSHPRAJGARH
|
MP-46-004-015-001/164 (BELDONGARI)
|
1746004015NRG23200620220267927
|
21/06/2022
|
NARBADSINGH
|
1746004015WL012620
|
NARBADSINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
NARBADSINGH
|
(000000)
|
609
|
PUSHPRAJGARH
|
MP-46-004-015-001/173 (BELDONGARI)
|
1746004015NRG23200620220267929
|
21/06/2022
|
GULBI BAI
|
1746004015WL012620
|
GULBI BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
GULBIBAI
|
(000000)
|
610
|
PUSHPRAJGARH
|
MP-46-004-015-001/201-A (BELDONGARI)
|
1746004015NRG23200620220267931
|
21/06/2022
|
Naresh singh
|
1746004015WL012620
|
Naresh singh
|
00415
|
SBIN0012189
|
600
|
600
|
Processed
|
29/06/2022
|
|
555225581
|
|
Nareshsingh
|
(000000)
|
611
|
PUSHPRAJGARH
|
MP-46-004-015-001/30-B (BELDONGARI)
|
1746004015NRG23200620220267933
|
21/06/2022
|
FULWATI BAI
|
1746004015WL012620
|
FULWATI BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
FULWATIBAI
|
(000000)
|
612
|
PUSHPRAJGARH
|
MP-46-004-015-001/39 (BELDONGARI)
|
1746004015NRG23200620220267938
|
21/06/2022
|
SAMME LAL
|
1746004015WL012620
|
SAMME LAL
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
SAMMELAL
|
(000000)
|
613
|
PUSHPRAJGARH
|
MP-46-004-015-001/46-B (BELDONGARI)
|
1746004015NRG23200620220266610
|
21/06/2022
|
Yashoda
|
1746004015WL012557
|
Yashoda
|
00415
|
SBIN0012189
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
555225581
|
|
Yashoda
|
(000000)
|
614
|
PUSHPRAJGARH
|
MP-46-004-015-001/46-B (BELDONGARI)
|
1746004015NRG23200620220267941
|
21/06/2022
|
Yashoda kumari
|
1746004015WL012620
|
Yashoda kumari
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
Yashodakumari
|
(000000)
|
615
|
PUSHPRAJGARH
|
MP-46-004-015-001/64 (BELDONGARI)
|
1746004015NRG23200620220267945
|
21/06/2022
|
RAM SINGH
|
1746004015WL012620
|
RAM SINGH
|
00415
|
SBIN0012189
|
750
|
750
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMSINGH
|
(000000)
|
616
|
PUSHPRAJGARH
|
MP-46-004-015-001/71 (BELDONGARI)
|
1746004015NRG23200620220267948
|
21/06/2022
|
BHIKHAM SINGH
|
1746004015WL012620
|
BHIKHAM SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
BHIKHAMSINGH
|
(000000)
|
617
|
PUSHPRAJGARH
|
MP-46-004-015-001/71 (BELDONGARI)
|
1746004015NRG23200620220267947
|
21/06/2022
|
BHIKHAM SINGH
|
1746004015WL012620
|
BHIKHAM SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
BHIKHAMSINGH
|
(000000)
|
618
|
PUSHPRAJGARH
|
MP-46-004-015-001/93-B (BELDONGARI)
|
1746004015NRG23200620220267952
|
21/06/2022
|
GANESHSINGH
|
1746004015WL012620
|
GANESHSINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
GANESHSINGH
|
(000000)
|
619
|
PUSHPRAJGARH
|
MP-46-004-015-001/93-B (BELDONGARI)
|
1746004015NRG23200620220267953
|
21/06/2022
|
GENDBATI BAI
|
1746004015WL012620
|
GENDBATI BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
GENDBATIBAI
|
(000000)
|
620
|
PUSHPRAJGARH
|
MP-46-004-015-001/93-D (BELDONGARI)
|
1746004015NRG23200620220267955
|
21/06/2022
|
BINDA BAI
|
1746004015WL012620
|
BINDA BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
BINDABAI
|
(000000)
|
621
|
PUSHPRAJGARH
|
MP-46-004-016-001/134-B (BENDI)
|
1746004000NRG23210620220270058
|
21/06/2022
|
lalman singh
|
1746004WL012786
|
lalman singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555225581
|
|
lalmansingh
|
(000000)
|
622
|
PUSHPRAJGARH
|
MP-46-004-016-001/134-B (BENDI)
|
1746004000NRG23210620220270057
|
21/06/2022
|
lalman singh
|
1746004WL012786
|
lalman singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555225581
|
|
lalmansingh
|
(000000)
|
623
|
PUSHPRAJGARH
|
MP-46-004-016-001/150-B (BENDI)
|
1746004000NRG23210620220270062
|
21/06/2022
|
Dukal singh
|
1746004WL012786
|
Dukal singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555225581
|
|
Dukalsingh
|
(000000)
|
624
|
PUSHPRAJGARH
|
MP-46-004-016-001/150-B (BENDI)
|
1746004000NRG23210620220270061
|
21/06/2022
|
Dukal singh
|
1746004WL012786
|
Dukal singh
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555225581
|
|
Dukalsingh
|
(000000)
|
625
|
PUSHPRAJGARH
|
MP-46-004-016-001/176 (BENDI)
|
1746004000NRG23210620220270064
|
21/06/2022
|
keshkali bai
|
1746004WL012786
|
keshkali bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555225581
|
|
keshkalibai
|
(000000)
|
626
|
PUSHPRAJGARH
|
MP-46-004-016-001/184 (BENDI)
|
1746004000NRG23210620220270067
|
21/06/2022
|
INDRAPAL
|
1746004WL012786
|
INDRAPAL
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555225581
|
|
INDRAPAL
|
(000000)
|
627
|
PUSHPRAJGARH
|
MP-46-004-016-001/184 (BENDI)
|
1746004000NRG23210620220270066
|
21/06/2022
|
meera bai
|
1746004WL012786
|
meera bai
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555225581
|
|
meerabai
|
(000000)
|
628
|
PUSHPRAJGARH
|
MP-46-004-018-001/146 (BHAMARAHA)
|
1746004018NRG23200620220267533
|
21/06/2022
|
CHANDERBHAN
|
1746004018WL012604
|
CHANDERBHAN
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHANDERBHAN
|
(000000)
|
629
|
PUSHPRAJGARH
|
MP-46-004-018-001/146 (BHAMARAHA)
|
1746004018NRG23200620220267532
|
21/06/2022
|
CHANDERBHAN
|
1746004018WL012604
|
CHANDERBHAN
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHANDERBHAN
|
(000000)
|
630
|
PUSHPRAJGARH
|
MP-46-004-018-001/238-C (BHAMARAHA)
|
1746004018NRG23200620220267846
|
21/06/2022
|
ram prasadn
|
1746004018WL012617
|
ram prasadn
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555225581
|
|
ramprasadn
|
(000000)
|
631
|
PUSHPRAJGARH
|
MP-46-004-018-001/238-C (BHAMARAHA)
|
1746004018NRG23200620220267845
|
21/06/2022
|
ram prasadn
|
1746004018WL012617
|
ram prasadn
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555225581
|
|
ramprasadn
|
(000000)
|
632
|
PUSHPRAJGARH
|
MP-46-004-018-001/238-D (BHAMARAHA)
|
1746004018NRG23200620220267847
|
21/06/2022
|
ramkhelawan
|
1746004018WL012617
|
ramkhelawan
|
00415
|
SBIN0012189
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555225581
|
|
ramkhelawan
|
(000000)
|
633
|
PUSHPRAJGARH
|
MP-46-004-018-001/239 (BHAMARAHA)
|
1746004018NRG23200620220267848
|
21/06/2022
|
tangu singh
|
1746004018WL012617
|
tangu singh
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
29/06/2022
|
|
555225581
|
|
tangusingh
|
(000000)
|
634
|
PUSHPRAJGARH
|
MP-46-004-018-001/74 (BHAMARAHA)
|
1746004018NRG23200620220267856
|
21/06/2022
|
chhota singh
|
1746004018WL012617
|
chhota singh
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
29/06/2022
|
|
555225581
|
|
chhotasingh
|
(000000)
|
635
|
PUSHPRAJGARH
|
MP-46-004-018-001/81-B (BHAMARAHA)
|
1746004018NRG23200620220267530
|
21/06/2022
|
anuprana bai
|
1746004018WL012603
|
anuprana bai
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
anupranabai
|
(000000)
|
636
|
PUSHPRAJGARH
|
MP-46-004-019-002/13 (BHEJRI)
|
1746004000NRG23210620220270021
|
21/06/2022
|
VEDWATI BAI
|
1746004WL012785
|
VEDWATI BAI
|
00415
|
SBIN0012189
|
196
|
196
|
Processed
|
29/06/2022
|
|
555225581
|
|
VEDWATIBAI
|
(000000)
|
637
|
PUSHPRAJGARH
|
MP-46-004-019-002/27-A (BHEJRI)
|
1746004000NRG23210620220270030
|
21/06/2022
|
pinki devi
|
1746004WL012785
|
pinki devi
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
555225581
|
|
pinkidevi
|
(000000)
|
638
|
PUSHPRAJGARH
|
MP-46-004-019-002/27-A (BHEJRI)
|
1746004000NRG23210620220270029
|
21/06/2022
|
pinki devi
|
1746004WL012785
|
pinki devi
|
00415
|
SBIN0012189
|
588
|
588
|
Processed
|
29/06/2022
|
|
555225581
|
|
pinkidevi
|
(000000)
|
639
|
PUSHPRAJGARH
|
MP-46-004-019-002/68 (BHEJRI)
|
1746004000NRG23210620220270044
|
21/06/2022
|
koshu singh
|
1746004WL012785
|
koshu singh
|
00415
|
SBIN0012189
|
588
|
588
|
Processed
|
29/06/2022
|
|
555225581
|
|
koshusingh
|
(000000)
|
640
|
PUSHPRAJGARH
|
MP-46-004-019-002/80 (BHEJRI)
|
1746004000NRG23210620220270051
|
21/06/2022
|
RAMBHAVAN CHANDRAVANSHI
|
1746004WL012785
|
RAMBHAVAN CHANDRAVANSHI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMBHAVANCHANDRAVANSHI
|
(000000)
|
641
|
PUSHPRAJGARH
|
MP-46-004-031-001/186 (DEORI)
|
1746004000NRG23210620220269041
|
21/06/2022
|
HEERA SINGH
|
1746004WL012674
|
HEERA SINGH
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
HEERASINGH
|
(000000)
|
642
|
PUSHPRAJGARH
|
MP-46-004-031-001/218 (DEORI)
|
1746004000NRG23210620220269049
|
21/06/2022
|
DHARAM VATI
|
1746004WL012674
|
DHARAM VATI
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
DHARAMVATI
|
(000000)
|
643
|
PUSHPRAJGARH
|
MP-46-004-031-001/71 (DEORI)
|
1746004000NRG23210620220269085
|
21/06/2022
|
PARMESHWARI BA
|
1746004WL012674
|
PARMESHWARI BA
|
00415
|
SBIN0012189
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
PARMESHWARIBA
|
(000000)
|
644
|
PUSHPRAJGARH
|
MP-46-004-044-002/28-B (GIRARI KHURD)
|
1746004044NRG23210620220269630
|
21/06/2022
|
dev singh
|
1746004044WL012747
|
dev singh
|
00415
|
SBIN0012189
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
555225581
|
|
devsingh
|
(000000)
|
645
|
PUSHPRAJGARH
|
MP-46-004-044-003/29 (GIRARI KHURD)
|
1746004044NRG23210620220269633
|
21/06/2022
|
yashoda bai
|
1746004044WL012748
|
yashoda bai
|
00415
|
SBIN0012189
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
555225581
|
|
yashodabai
|
(000000)
|
646
|
PUSHPRAJGARH
|
MP-46-004-044-003/29-B (GIRARI KHURD)
|
1746004044NRG23210620220269634
|
21/06/2022
|
Rajendra
|
1746004044WL012748
|
Rajendra
|
00415
|
SBIN0012189
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
555225581
|
|
Rajendra
|
(000000)
|
647
|
PUSHPRAJGARH
|
MP-46-004-059-003/111 (KARONDAPANI)
|
1746004059NRG23210620220271331
|
21/06/2022
|
TITARI BAI
|
1746004059WL012889
|
TITARI BAI
|
00415
|
SBIN0012189
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
555225581
|
|
TITARIBAI
|
(000000)
|
648
|
PUSHPRAJGARH
|
MP-46-004-059-003/38 (KARONDAPANI)
|
1746004059NRG23210620220271329
|
21/06/2022
|
AGASIYA BAI
|
1746004059WL012888
|
AGASIYA BAI
|
00415
|
SBIN0012189
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
555225581
|
|
AGASIYABAI
|
(000000)
|
649
|
PUSHPRAJGARH
|
MP-46-004-061-001/59-A (KARONDI)
|
1746004061NRG23210620220268523
|
21/06/2022
|
RAKHI DEVI
|
1746004061WL012642
|
RAKHI DEVI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAKHIDEVI
|
(000000)
|
650
|
PUSHPRAJGARH
|
MP-46-004-061-001/59-A (KARONDI)
|
1746004061NRG23210620220268524
|
21/06/2022
|
RAKHI DEVI
|
1746004061WL012642
|
RAKHI DEVI
|
00415
|
SBIN0012189
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAKHIDEVI
|
(000000)
|
651
|
PUSHPRAJGARH
|
MP-46-004-067-001/262-B (KHATI)
|
1746004000NRG23210620220269954
|
21/06/2022
|
JAIMATI BAI
|
1746004WL012782
|
JAIMATI BAI
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
JAIMATIBAI
|
(000000)
|
652
|
PUSHPRAJGARH
|
MP-46-004-067-001/38 (KHATI)
|
1746004000NRG23210620220269966
|
21/06/2022
|
PRATAP SINGH
|
1746004WL012782
|
PRATAP SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
PRATAPSINGH
|
(000000)
|
653
|
PUSHPRAJGARH
|
MP-46-004-067-001/38 (KHATI)
|
1746004000NRG23210620220269965
|
21/06/2022
|
PRATAP SINGH
|
1746004WL012782
|
PRATAP SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
PRATAPSINGH
|
(000000)
|
654
|
PUSHPRAJGARH
|
MP-46-004-067-001/500-A (KHATI)
|
1746004067NRG23200620220268193
|
21/06/2022
|
DHARMENDRA YADAV
|
1746004067WL012631
|
DHARMENDRA YADAV
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
DHARMENDRAYADAV
|
(000000)
|
655
|
PUSHPRAJGARH
|
MP-46-004-067-001/500-A (KHATI)
|
1746004067NRG23200620220268194
|
21/06/2022
|
DHARMENDRA YADAV
|
1746004067WL012631
|
DHARMENDRA YADAV
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
DHARMENDRAYADAV
|
(000000)
|
656
|
PUSHPRAJGARH
|
MP-46-004-067-001/508 (KHATI)
|
1746004067NRG23200620220268197
|
21/06/2022
|
NARAYAN PRASAD
|
1746004067WL012631
|
NARAYAN PRASAD
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
555225581
|
|
NARAYANPRASAD
|
(000000)
|
657
|
PUSHPRAJGARH
|
MP-46-004-068-001/171 (KHENTGAON)
|
1746004000NRG23210620220268666
|
21/06/2022
|
santrani bai
|
1746004WL012653
|
santrani bai
|
00415
|
SBIN0012189
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
santranibai
|
(000000)
|
658
|
PUSHPRAJGARH
|
MP-46-004-068-001/171-A (KHENTGAON)
|
1746004000NRG23210620220268668
|
21/06/2022
|
PREM BATI
|
1746004WL012653
|
PREM BATI
|
00415
|
SBIN0012189
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
PREMBATI
|
(000000)
|
659
|
PUSHPRAJGARH
|
MP-46-004-068-001/179-A (KHENTGAON)
|
1746004000NRG23210620220268397
|
21/06/2022
|
MAMTAA BAI
|
1746004WL012638
|
MAMTAA BAI
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
555225581
|
|
MAMTAABAI
|
(000000)
|
660
|
PUSHPRAJGARH
|
MP-46-004-068-001/307-B (KHENTGAON)
|
1746004000NRG23210620220268682
|
21/06/2022
|
PARMILA BAI
|
1746004WL012653
|
PARMILA BAI
|
00415
|
SBIN0012189
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
PARMILABAI
|
(000000)
|
661
|
PUSHPRAJGARH
|
MP-46-004-068-001/376 (KHENTGAON)
|
1746004000NRG23210620220268695
|
21/06/2022
|
subhran bai
|
1746004WL012653
|
subhran bai
|
00415
|
SBIN0012189
|
1225
|
1225
|
Processed
|
29/06/2022
|
|
555225581
|
|
subhranbai
|
(000000)
|
662
|
PUSHPRAJGARH
|
MP-46-004-068-001/439 (KHENTGAON)
|
1746004000NRG23210620220268408
|
21/06/2022
|
TEJU SINGH
|
1746004WL012638
|
TEJU SINGH
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
555225581
|
|
TEJUSINGH
|
(000000)
|
663
|
PUSHPRAJGARH
|
MP-46-004-070-001/49-A (KODAR)
|
1746004070NRG23210620220268738
|
21/06/2022
|
PRABHU DAYAL
|
1746004070WL012660
|
PRABHU DAYAL
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
PRABHUDAYAL
|
(000000)
|
664
|
PUSHPRAJGARH
|
MP-46-004-079-001/9-B (LEDHRA)
|
1746004079NRG23210620220270984
|
21/06/2022
|
PHOOLCHAND KANNOJIYA
|
1746004079WL012858
|
PHOOLCHAND KANNOJIYA
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
PHOOLCHANDKANNOJIYA
|
(000000)
|
665
|
PUSHPRAJGARH
|
MP-46-004-086-001/187 (MOHARI)
|
1746004086NRG23210620220268698
|
21/06/2022
|
bharat prasad
|
1746004086WL012655
|
bharat prasad
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
bharatprasad
|
(000000)
|
666
|
PUSHPRAJGARH
|
MP-46-004-086-001/67 (MOHARI)
|
1746004086NRG23210620220268700
|
21/06/2022
|
SUNIL YADAV
|
1746004086WL012655
|
SUNIL YADAV
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUNILYADAV
|
(000000)
|
667
|
PUSHPRAJGARH
|
MP-46-004-086-001/77-B (MOHARI)
|
1746004086NRG23210620220268701
|
21/06/2022
|
RAKESH KUMAR
|
1746004086WL012655
|
RAKESH KUMAR
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAKESHKUMAR
|
(000000)
|
668
|
PUSHPRAJGARH
|
MP-46-004-086-001/92-B (MOHARI)
|
1746004086NRG23210620220268703
|
21/06/2022
|
SANJAY KOL
|
1746004086WL012655
|
SANJAY KOL
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
SANJAYKOL
|
(000000)
|
669
|
PUSHPRAJGARH
|
MP-46-004-086-002/124 (MOHARI)
|
1746004086NRG23210620220268708
|
21/06/2022
|
SUKSEN SINGH
|
1746004086WL012655
|
SUKSEN SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUKSENSINGH
|
(000000)
|
670
|
PUSHPRAJGARH
|
MP-46-004-091-001/1-A (PADRIKHAR)
|
1746004091NRG23210620220268563
|
21/06/2022
|
VIRSIYA BAI
|
1746004091WL012645
|
VIRSIYA BAI
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
VIRSIYABAI
|
(000000)
|
671
|
PUSHPRAJGARH
|
MP-46-004-091-001/100 (PADRIKHAR)
|
1746004091NRG23210620220268564
|
21/06/2022
|
LALAN SINGH
|
1746004091WL012645
|
LALAN SINGH
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
LALANSINGH
|
(000000)
|
672
|
PUSHPRAJGARH
|
MP-46-004-091-001/26 (PADRIKHAR)
|
1746004091NRG23210620220268566
|
21/06/2022
|
AITU SINGH
|
1746004091WL012645
|
AITU SINGH
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
AITUSINGH
|
(000000)
|
673
|
PUSHPRAJGARH
|
MP-46-004-091-001/26 (PADRIKHAR)
|
1746004091NRG23210620220268567
|
21/06/2022
|
AITU SINGH
|
1746004091WL012645
|
AITU SINGH
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
AITUSINGH
|
(000000)
|
674
|
PUSHPRAJGARH
|
MP-46-004-091-001/40 (PADRIKHAR)
|
1746004091NRG23210620220268569
|
21/06/2022
|
CHAMRIN BAI
|
1746004091WL012645
|
CHAMRIN BAI
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHAMRINBAI
|
(000000)
|
675
|
PUSHPRAJGARH
|
MP-46-004-091-001/54-B (PADRIKHAR)
|
1746004091NRG23210620220268555
|
21/06/2022
|
JAIMATI BAI
|
1746004091WL012644
|
JAIMATI BAI
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
JAIMATIBAI
|
(000000)
|
676
|
PUSHPRAJGARH
|
MP-46-004-091-001/6 (PADRIKHAR)
|
1746004091NRG23210620220268558
|
21/06/2022
|
MALTI BAI
|
1746004091WL012644
|
MALTI BAI
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
MALTIBAI
|
(000000)
|
677
|
PUSHPRAJGARH
|
MP-46-004-091-002/105 (PADRIKHAR)
|
1746004091NRG23210620220268594
|
21/06/2022
|
MOHAN SINGH
|
1746004091WL012648
|
MOHAN SINGH
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
MOHANSINGH
|
(000000)
|
678
|
PUSHPRAJGARH
|
MP-46-004-091-002/108-C (PADRIKHAR)
|
1746004091NRG23210620220268597
|
21/06/2022
|
KAMLI BAI
|
1746004091WL012648
|
KAMLI BAI
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
KAMLIBAI
|
(000000)
|
679
|
PUSHPRAJGARH
|
MP-46-004-091-002/128 (PADRIKHAR)
|
1746004091NRG23210620220268599
|
21/06/2022
|
BHAGA BAI
|
1746004091WL012648
|
BHAGA BAI
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
BHAGABAI
|
(000000)
|
680
|
PUSHPRAJGARH
|
MP-46-004-091-002/128 (PADRIKHAR)
|
1746004091NRG23210620220268598
|
21/06/2022
|
LAKHAN SINGH
|
1746004091WL012648
|
LAKHAN SINGH
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
LAKHANSINGH
|
(000000)
|
681
|
PUSHPRAJGARH
|
MP-46-004-091-002/16 (PADRIKHAR)
|
1746004091NRG23210620220268600
|
21/06/2022
|
AMAR SHAH
|
1746004091WL012648
|
AMAR SHAH
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
AMARSHAH
|
(000000)
|
682
|
PUSHPRAJGARH
|
MP-46-004-091-002/35-A (PADRIKHAR)
|
1746004091NRG23210620220268562
|
21/06/2022
|
AASHA BAI
|
1746004091WL012644
|
AASHA BAI
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
AASHABAI
|
(000000)
|
683
|
PUSHPRAJGARH
|
MP-46-004-091-002/35-A (PADRIKHAR)
|
1746004091NRG23210620220268561
|
21/06/2022
|
SONSAY SINGH
|
1746004091WL012644
|
SONSAY SINGH
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
SONSAYSINGH
|
(000000)
|
684
|
PUSHPRAJGARH
|
MP-46-004-091-003/57-A (PADRIKHAR)
|
1746004091NRG23210620220268580
|
21/06/2022
|
RAANU GUPTA
|
1746004091WL012646
|
RAANU GUPTA
|
00415
|
SBIN0012189
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAANUGUPTA
|
(000000)
|
685
|
PUSHPRAJGARH
|
MP-46-004-094-001/140-B (PARSELKALA)
|
1746004094NRG23200620220266957
|
21/06/2022
|
Jeevan Singh
|
1746004094WL012583
|
Jeevan Singh
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
JeevanSingh
|
(000000)
|
686
|
PUSHPRAJGARH
|
MP-46-004-094-001/152 (PARSELKALA)
|
1746004094NRG23200620220266958
|
21/06/2022
|
SURESH SINGH
|
1746004094WL012583
|
SURESH SINGH
|
00415
|
SBIN0012189
|
850
|
850
|
Processed
|
29/06/2022
|
|
555225581
|
|
SURESHSINGH
|
(000000)
|
687
|
PUSHPRAJGARH
|
MP-46-004-094-001/154 (PARSELKALA)
|
1746004094NRG23200620220266959
|
21/06/2022
|
MOHBATI BAI
|
1746004094WL012583
|
MOHBATI BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
MOHBATIBAI
|
(000000)
|
688
|
PUSHPRAJGARH
|
MP-46-004-094-001/173 (PARSELKALA)
|
1746004094NRG23200620220266964
|
21/06/2022
|
REWA SINGH
|
1746004094WL012583
|
REWA SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
REWASINGH
|
(000000)
|
689
|
PUSHPRAJGARH
|
MP-46-004-094-001/250-A (PARSELKALA)
|
1746004094NRG23200620220266978
|
21/06/2022
|
BUDHRAM SINGH
|
1746004094WL012583
|
BUDHRAM SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
BUDHRAMSINGH
|
(000000)
|
690
|
PUSHPRAJGARH
|
MP-46-004-100-003/17-A (POUNI)
|
1746004119NRG23210620220270435
|
21/06/2022
|
kapildev
|
1746004119WL012818
|
kapildev
|
00415
|
SBIN0012189
|
1099
|
1099
|
Processed
|
29/06/2022
|
|
555225581
|
|
kapildev
|
(000000)
|
691
|
PUSHPRAJGARH
|
MP-46-004-102-003/28 (RANAI KAPA)
|
1746004102NRG23210620220269107
|
21/06/2022
|
Damra lal
|
1746004102WL012675
|
Damra lal
|
00415
|
SBIN0012189
|
1337
|
1337
|
Processed
|
29/06/2022
|
|
555225581
|
|
Damralal
|
(000000)
|
692
|
PUSHPRAJGARH
|
MP-46-004-105-001/110 (SALHARO)
|
1746004000NRG23210620220270074
|
21/06/2022
|
NAROTTAM KUMAR
|
1746004WL012786
|
NAROTTAM KUMAR
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555225581
|
|
NAROTTAMKUMAR
|
(000000)
|
693
|
PUSHPRAJGARH
|
MP-46-004-105-001/110 (SALHARO)
|
1746004000NRG23210620220270073
|
21/06/2022
|
SUHANIYA BAI
|
1746004WL012786
|
SUHANIYA BAI
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUHANIYABAI
|
(000000)
|
694
|
PUSHPRAJGARH
|
MP-46-004-106-001/157 (SARAI)
|
1746004106NRG23210620220268915
|
21/06/2022
|
SUKHLAL SINGH
|
1746004106WL012673
|
SUKHLAL SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUKHLALSINGH
|
(000000)
|
695
|
PUSHPRAJGARH
|
MP-46-004-106-001/157 (SARAI)
|
1746004106NRG23210620220268916
|
21/06/2022
|
SUKHLAL SINGH
|
1746004106WL012673
|
SUKHLAL SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
SUKHLALSINGH
|
(000000)
|
696
|
PUSHPRAJGARH
|
MP-46-004-106-001/191 (SARAI)
|
1746004106NRG23210620220268933
|
21/06/2022
|
REWA SINGH
|
1746004106WL012673
|
REWA SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
REWASINGH
|
(000000)
|
697
|
PUSHPRAJGARH
|
MP-46-004-106-001/191 (SARAI)
|
1746004106NRG23210620220268934
|
21/06/2022
|
REWA SINGH
|
1746004106WL012673
|
REWA SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
REWASINGH
|
(000000)
|
698
|
PUSHPRAJGARH
|
MP-46-004-106-001/202 (SARAI)
|
1746004106NRG23210620220268941
|
21/06/2022
|
DEV SINGH
|
1746004106WL012673
|
DEV SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
DEVSINGH
|
(000000)
|
699
|
PUSHPRAJGARH
|
MP-46-004-106-001/239-B (SARAI)
|
1746004106NRG23210620220268973
|
21/06/2022
|
TULSI SINGH
|
1746004106WL012673
|
TULSI SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
TULSISINGH
|
(000000)
|
700
|
PUSHPRAJGARH
|
MP-46-004-111-001/19 (THARHPATHAR)
|
1746004111NRG23210620220270325
|
21/06/2022
|
JETHU SINGH
|
1746004111WL012810
|
JETHU SINGH
|
00415
|
SBIN0012189
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
555225581
|
|
JETHUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235568
|
235568
|
|
|
|
|
|
|
|
701
|
PUSHPRAJGARH
|
MP-46-004-051-001/221-A (INTOUR)
|
1746004051NRG23210620220271533
|
21/06/2022
|
Anjeshwari
|
1746004051WL012906
|
Anjeshwari
|
00415
|
SBIN0013645
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Anjeshwari
|
(000000)
|
702
|
PUSHPRAJGARH
|
MP-46-004-102-003/17 (RANAI KAPA)
|
1746004102NRG23210620220269100
|
21/06/2022
|
Mahendra
|
1746004102WL012675
|
Mahendra
|
00415
|
SBIN0013645
|
1337
|
1337
|
Processed
|
29/06/2022
|
|
555225581
|
|
Mahendra
|
(000000)
|
703
|
PUSHPRAJGARH
|
MP-46-004-102-003/32 (RANAI KAPA)
|
1746004102NRG23210620220269109
|
21/06/2022
|
MITHAI LAL
|
1746004102WL012675
|
MITHAI LAL
|
00415
|
SBIN0013645
|
1337
|
1337
|
Processed
|
29/06/2022
|
|
555225581
|
|
MITHAILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
704
|
PUSHPRAJGARH
|
MP-46-004-018-001/365-C (BHAMARAHA)
|
1746004018NRG23200620220267529
|
21/06/2022
|
kamalvati
|
1746004018WL012603
|
kamalvati
|
00415
|
SBIN0014674
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
kamalvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
705
|
PUSHPRAJGARH
|
MP-46-004-036-003/22-B (DHURADHAR)
|
1746004000NRG23210620220268832
|
21/06/2022
|
BODHAN LAL
|
1746004WL012665
|
BODHAN LAL
|
00415
|
SBIN0030376
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
BODHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
706
|
PUSHPRAJGARH
|
MP-46-004-015-001/32-A (BELDONGARI)
|
1746004015NRG23200620220267935
|
21/06/2022
|
Heeralal
|
1746004015WL012620
|
Heeralal
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
Heeralal
|
(000000)
|
707
|
PUSHPRAJGARH
|
MP-46-004-016-001/240 (BENDI)
|
1746004000NRG23210620220270069
|
21/06/2022
|
RAJESH KUMAR
|
1746004WL012786
|
RAJESH KUMAR
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAJESHKUMAR
|
(000000)
|
708
|
PUSHPRAJGARH
|
MP-46-004-017-001/198-A (BENIWARI)
|
1746004000NRG23210620220270702
|
21/06/2022
|
kamlesh dhurwey
|
1746004WL012837
|
kamlesh dhurwey
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225581
|
|
kamleshdhurwey
|
(000000)
|
709
|
PUSHPRAJGARH
|
MP-46-004-017-001/201-A (BENIWARI)
|
1746004000NRG23210620220270705
|
21/06/2022
|
savitri bai
|
1746004WL012837
|
savitri bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225581
|
|
savitribai
|
(000000)
|
710
|
PUSHPRAJGARH
|
MP-46-004-017-001/251 (BENIWARI)
|
1746004000NRG23210620220270718
|
21/06/2022
|
kamli bai
|
1746004WL012837
|
kamli bai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
555225581
|
|
kamlibai
|
(000000)
|
711
|
PUSHPRAJGARH
|
MP-46-004-044-001/18 (GIRARI KHURD)
|
1746004044NRG23210620220269635
|
21/06/2022
|
maya sarma
|
1746004044WL012749
|
maya sarma
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
555225581
|
|
mayasarma
|
(000000)
|
712
|
PUSHPRAJGARH
|
MP-46-004-044-001/29 (GIRARI KHURD)
|
1746004044NRG23210620220269627
|
21/06/2022
|
RAJ KUMARI
|
1746004044WL012746
|
RAJ KUMARI
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAJKUMARI
|
(000000)
|
713
|
PUSHPRAJGARH
|
MP-46-004-051-001/129 (INTOUR)
|
1746004051NRG23210620220271513
|
21/06/2022
|
Sukran singh
|
1746004051WL012906
|
Sukran singh
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Sukransingh
|
(000000)
|
714
|
PUSHPRAJGARH
|
MP-46-004-051-001/132 (INTOUR)
|
1746004051NRG23210620220271514
|
21/06/2022
|
Kisan
|
1746004051WL012906
|
Kisan
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Kisan
|
(000000)
|
715
|
PUSHPRAJGARH
|
MP-46-004-051-001/175 (INTOUR)
|
1746004051NRG23210620220271521
|
21/06/2022
|
MOJA SINGH
|
1746004051WL012906
|
MOJA SINGH
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
MOJASINGH
|
(000000)
|
716
|
PUSHPRAJGARH
|
MP-46-004-051-001/221 (INTOUR)
|
1746004051NRG23210620220271531
|
21/06/2022
|
Buddhe
|
1746004051WL012906
|
Buddhe
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Buddhe
|
(000000)
|
717
|
PUSHPRAJGARH
|
MP-46-004-051-001/229-B (INTOUR)
|
1746004051NRG23210620220271534
|
21/06/2022
|
Lamiya bai
|
1746004051WL012906
|
Lamiya bai
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Lamiyabai
|
(000000)
|
718
|
PUSHPRAJGARH
|
MP-46-004-051-001/321 (INTOUR)
|
1746004051NRG23210620220271545
|
21/06/2022
|
Rajendra singh
|
1746004051WL012906
|
Rajendra singh
|
00603
|
CBIN0R20002
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Rajendrasingh
|
(000000)
|
719
|
PUSHPRAJGARH
|
MP-46-004-058-001/114 (KARANPATHAR)
|
1746004058NRG23200620220266611
|
21/06/2022
|
JAI SINGH
|
1746004058WL012558
|
JAI SINGH
|
00603
|
CBIN0R20002
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
JAISINGH
|
(000000)
|
720
|
PUSHPRAJGARH
|
MP-46-004-058-001/116 (KARANPATHAR)
|
1746004058NRG23200620220266615
|
21/06/2022
|
CHAODHAR SINGH
|
1746004058WL012558
|
CHAODHAR SINGH
|
00603
|
CBIN0R20002
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHAODHARSINGH
|
(000000)
|
721
|
PUSHPRAJGARH
|
MP-46-004-058-001/122 (KARANPATHAR)
|
1746004058NRG23200620220266558
|
21/06/2022
|
MOHAN
|
1746004058WL012556
|
MOHAN
|
00603
|
CBIN0R20002
|
1414
|
1414
|
Processed
|
29/06/2022
|
|
555225581
|
|
MOHAN
|
(000000)
|
722
|
PUSHPRAJGARH
|
MP-46-004-058-001/122 (KARANPATHAR)
|
1746004058NRG23200620220266559
|
21/06/2022
|
MOHAN
|
1746004058WL012556
|
MOHAN
|
00603
|
CBIN0R20002
|
1414
|
1414
|
Processed
|
29/06/2022
|
|
555225581
|
|
MOHAN
|
(000000)
|
723
|
PUSHPRAJGARH
|
MP-46-004-058-001/122-C (KARANPATHAR)
|
1746004058NRG23200620220266617
|
21/06/2022
|
dhaniram
|
1746004058WL012558
|
dhaniram
|
00603
|
CBIN0R20002
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
dhaniram
|
(000000)
|
724
|
PUSHPRAJGARH
|
MP-46-004-058-001/123-A (KARANPATHAR)
|
1746004058NRG23200620220266561
|
21/06/2022
|
kamla singh
|
1746004058WL012556
|
kamla singh
|
00603
|
CBIN0R20002
|
1414
|
1414
|
Processed
|
29/06/2022
|
|
555225581
|
|
kamlasingh
|
(000000)
|
725
|
PUSHPRAJGARH
|
MP-46-004-058-001/123-D (KARANPATHAR)
|
1746004058NRG23200620220266562
|
21/06/2022
|
BIRASPTIYA
|
1746004058WL012556
|
BIRASPTIYA
|
00603
|
CBIN0R20002
|
1414
|
1414
|
Processed
|
29/06/2022
|
|
555225581
|
|
BIRASPTIYA
|
(000000)
|
726
|
PUSHPRAJGARH
|
MP-46-004-058-001/160-A (KARANPATHAR)
|
1746004058NRG23200620220266625
|
21/06/2022
|
shivkumar
|
1746004058WL012558
|
shivkumar
|
00603
|
CBIN0R20002
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
shivkumar
|
(000000)
|
727
|
PUSHPRAJGARH
|
MP-46-004-058-001/173 (KARANPATHAR)
|
1746004058NRG23200620220266568
|
21/06/2022
|
GOGE
|
1746004058WL012556
|
GOGE
|
00603
|
CBIN0R20002
|
1414
|
1414
|
Processed
|
29/06/2022
|
|
555225581
|
|
GOGE
|
(000000)
|
728
|
PUSHPRAJGARH
|
MP-46-004-058-001/184-B (KARANPATHAR)
|
1746004058NRG23200620220266572
|
21/06/2022
|
lalli bai
|
1746004058WL012556
|
lalli bai
|
00603
|
CBIN0R20002
|
1414
|
1414
|
Processed
|
29/06/2022
|
|
555225581
|
|
lallibai
|
(000000)
|
729
|
PUSHPRAJGARH
|
MP-46-004-058-001/184-B (KARANPATHAR)
|
1746004058NRG23200620220266571
|
21/06/2022
|
ramphal
|
1746004058WL012556
|
ramphal
|
00603
|
CBIN0R20002
|
1414
|
1414
|
Processed
|
29/06/2022
|
|
555225581
|
|
ramphal
|
(000000)
|
730
|
PUSHPRAJGARH
|
MP-46-004-058-001/187 (KARANPATHAR)
|
1746004058NRG23200620220266575
|
21/06/2022
|
ROHAN
|
1746004058WL012556
|
ROHAN
|
00603
|
CBIN0R20002
|
640
|
640
|
Processed
|
29/06/2022
|
|
555225581
|
|
ROHAN
|
(000000)
|
731
|
PUSHPRAJGARH
|
MP-46-004-058-001/223 (KARANPATHAR)
|
1746004058NRG23200620220266585
|
21/06/2022
|
RAMLU
|
1746004058WL012556
|
RAMLU
|
00603
|
CBIN0R20002
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMLU
|
(000000)
|
732
|
PUSHPRAJGARH
|
MP-46-004-058-001/239 (KARANPATHAR)
|
1746004058NRG23200620220266637
|
21/06/2022
|
chamarlal
|
1746004058WL012558
|
chamarlal
|
00603
|
CBIN0R20002
|
1414
|
1414
|
Processed
|
29/06/2022
|
|
555225581
|
|
chamarlal
|
(000000)
|
733
|
PUSHPRAJGARH
|
MP-46-004-058-001/25-C (KARANPATHAR)
|
1746004058NRG23200620220266642
|
21/06/2022
|
galiram manjhi
|
1746004058WL012558
|
galiram manjhi
|
00603
|
CBIN0R20002
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
galirammanjhi
|
(000000)
|
734
|
PUSHPRAJGARH
|
MP-46-004-058-001/25-C (KARANPATHAR)
|
1746004058NRG23200620220266643
|
21/06/2022
|
galiram manjhi
|
1746004058WL012558
|
galiram manjhi
|
00603
|
CBIN0R20002
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
galirammanjhi
|
(000000)
|
735
|
PUSHPRAJGARH
|
MP-46-004-058-001/270-D (KARANPATHAR)
|
1746004058NRG23200620220266644
|
21/06/2022
|
umeshwar singh
|
1746004058WL012558
|
umeshwar singh
|
00603
|
CBIN0R20002
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
umeshwarsingh
|
(000000)
|
736
|
PUSHPRAJGARH
|
MP-46-004-058-001/270-D (KARANPATHAR)
|
1746004058NRG23200620220266645
|
21/06/2022
|
umeshwar singh
|
1746004058WL012558
|
umeshwar singh
|
00603
|
CBIN0R20002
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
umeshwarsingh
|
(000000)
|
737
|
PUSHPRAJGARH
|
MP-46-004-058-001/295 (KARANPATHAR)
|
1746004058NRG23200620220266648
|
21/06/2022
|
mole singh
|
1746004058WL012558
|
mole singh
|
00603
|
CBIN0R20002
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
molesingh
|
(000000)
|
738
|
PUSHPRAJGARH
|
MP-46-004-058-001/295 (KARANPATHAR)
|
1746004058NRG23200620220266649
|
21/06/2022
|
mole singh
|
1746004058WL012558
|
mole singh
|
00603
|
CBIN0R20002
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
molesingh
|
(000000)
|
739
|
PUSHPRAJGARH
|
MP-46-004-058-001/40-B (KARANPATHAR)
|
1746004058NRG23200620220266656
|
21/06/2022
|
VIRASPATIYA BAI
|
1746004058WL012558
|
VIRASPATIYA BAI
|
00603
|
CBIN0R20002
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
VIRASPATIYABAI
|
(000000)
|
740
|
PUSHPRAJGARH
|
MP-46-004-058-001/55 (KARANPATHAR)
|
1746004058NRG23200620220266662
|
21/06/2022
|
KAALU RAM
|
1746004058WL012558
|
KAALU RAM
|
00603
|
CBIN0R20002
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
KAALURAM
|
(000000)
|
741
|
PUSHPRAJGARH
|
MP-46-004-058-001/57 (KARANPATHAR)
|
1746004058NRG23200620220266600
|
21/06/2022
|
JEEVAN LAAL
|
1746004058WL012556
|
JEEVAN LAAL
|
00603
|
CBIN0R20002
|
1414
|
1414
|
Processed
|
29/06/2022
|
|
555225581
|
|
JEEVANLAAL
|
(000000)
|
742
|
PUSHPRAJGARH
|
MP-46-004-058-001/59 (KARANPATHAR)
|
1746004058NRG23200620220266604
|
21/06/2022
|
KAMLA LAAL
|
1746004058WL012556
|
KAMLA LAAL
|
00603
|
CBIN0R20002
|
1414
|
1414
|
Processed
|
29/06/2022
|
|
555225581
|
|
KAMLALAAL
|
(000000)
|
743
|
PUSHPRAJGARH
|
MP-46-004-058-001/62 (KARANPATHAR)
|
1746004058NRG23200620220266663
|
21/06/2022
|
MAHA SINGH
|
1746004058WL012558
|
MAHA SINGH
|
00603
|
CBIN0R20002
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
MAHASINGH
|
(000000)
|
744
|
PUSHPRAJGARH
|
MP-46-004-058-001/80-D (KARANPATHAR)
|
1746004058NRG23200620220266606
|
21/06/2022
|
NARBAD
|
1746004058WL012556
|
NARBAD
|
00603
|
CBIN0R20002
|
1414
|
1414
|
Processed
|
29/06/2022
|
|
555225581
|
|
NARBAD
|
(000000)
|
745
|
PUSHPRAJGARH
|
MP-46-004-058-001/83 (KARANPATHAR)
|
1746004058NRG23200620220266608
|
21/06/2022
|
CHAITAN
|
1746004058WL012556
|
CHAITAN
|
00603
|
CBIN0R20002
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
555225581
|
|
CHAITAN
|
(000000)
|
746
|
PUSHPRAJGARH
|
MP-46-004-058-001/83-A (KARANPATHAR)
|
1746004058NRG23200620220266669
|
21/06/2022
|
BECHAN
|
1746004058WL012558
|
BECHAN
|
00603
|
CBIN0R20002
|
1414
|
1414
|
Processed
|
29/06/2022
|
|
555225581
|
|
BECHAN
|
(000000)
|
747
|
PUSHPRAJGARH
|
MP-46-004-058-001/89 (KARANPATHAR)
|
1746004058NRG23200620220266670
|
21/06/2022
|
sunil kumar singh
|
1746004058WL012558
|
sunil kumar singh
|
00603
|
CBIN0R20002
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
sunilkumarsingh
|
(000000)
|
748
|
PUSHPRAJGARH
|
MP-46-004-058-001/94-B (KARANPATHAR)
|
1746004058NRG23200620220266672
|
21/06/2022
|
jagita bai
|
1746004058WL012558
|
jagita bai
|
00603
|
CBIN0R20002
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
jagitabai
|
(000000)
|
749
|
PUSHPRAJGARH
|
MP-46-004-058-001/94-B (KARANPATHAR)
|
1746004058NRG23200620220266671
|
21/06/2022
|
komal
|
1746004058WL012558
|
komal
|
00603
|
CBIN0R20002
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
komal
|
(000000)
|
750
|
PUSHPRAJGARH
|
MP-46-004-058-001/98 (KARANPATHAR)
|
1746004058NRG23200620220266674
|
21/06/2022
|
RAM LAAL
|
1746004058WL012558
|
RAM LAAL
|
00603
|
CBIN0R20002
|
1414
|
1414
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAMLAAL
|
(000000)
|
751
|
PUSHPRAJGARH
|
MP-46-004-058-002/116 (KARANPATHAR)
|
1746004058NRG23200620220266701
|
21/06/2022
|
SAHDEV
|
1746004058WL012559
|
SAHDEV
|
00603
|
CBIN0R20002
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
SAHDEV
|
(000000)
|
752
|
PUSHPRAJGARH
|
MP-46-004-058-002/185-A (KARANPATHAR)
|
1746004058NRG23200620220266715
|
21/06/2022
|
GUMTI
|
1746004058WL012559
|
GUMTI
|
00603
|
CBIN0R20002
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
GUMTI
|
(000000)
|
753
|
PUSHPRAJGARH
|
MP-46-004-091-003/52 (PADRIKHAR)
|
1746004091NRG23210620220268578
|
21/06/2022
|
LALLI BAI
|
1746004091WL012646
|
LALLI BAI
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555225581
|
|
LALLIBAI
|
(000000)
|
754
|
PUSHPRAJGARH
|
MP-46-004-102-002/23-A (RANAI KAPA)
|
1746004102NRG23210620220269384
|
21/06/2022
|
Aneeta
|
1746004102WL012705
|
Aneeta
|
00603
|
CBIN0R20002
|
1544
|
1544
|
Processed
|
29/06/2022
|
|
555225581
|
|
Aneeta
|
(000000)
|
755
|
PUSHPRAJGARH
|
MP-46-004-102-002/66-B (RANAI KAPA)
|
1746004102NRG23210620220269094
|
21/06/2022
|
DUJIYA
|
1746004102WL012675
|
DUJIYA
|
00603
|
CBIN0R20002
|
955
|
955
|
Processed
|
29/06/2022
|
|
555225581
|
|
DUJIYA
|
(000000)
|
756
|
PUSHPRAJGARH
|
MP-46-004-102-003/31 (RANAI KAPA)
|
1746004102NRG23210620220269108
|
21/06/2022
|
sonsingh
|
1746004102WL012675
|
sonsingh
|
00603
|
CBIN0R20002
|
1337
|
1337
|
Processed
|
29/06/2022
|
|
555225581
|
|
sonsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70894
|
70894
|
|
|
|
|
|
|
|
757
|
PUSHPRAJGARH
|
MP-46-004-001-001/218-A (ACHALPUR)
|
1746004001NRG23200620220267393
|
21/06/2022
|
AMAR PRASAD
|
1746004001WL012598
|
AMAR PRASAD
|
00666
|
IDFB0041381
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
AMARPRASAD
|
(000000)
|
758
|
PUSHPRAJGARH
|
MP-46-004-001-001/55-A (ACHALPUR)
|
1746004001NRG23200620220267446
|
21/06/2022
|
MANWATI BAI
|
1746004001WL012598
|
MANWATI BAI
|
00666
|
IDFB0041381
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
MANWATIBAI
|
(000000)
|
759
|
PUSHPRAJGARH
|
MP-46-004-001-001/55-A (ACHALPUR)
|
1746004001NRG23200620220267445
|
21/06/2022
|
MANWATI BAI
|
1746004001WL012598
|
MANWATI BAI
|
00666
|
IDFB0041381
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
555225581
|
|
MANWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
760
|
PUSHPRAJGARH
|
MP-46-004-004-001/192-A (AMDARI)
|
1746004004NRG23200620220267767
|
21/06/2022
|
Jai Singh
|
1746004004WL012616
|
Jai Singh
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
JaiSingh
|
(000000)
|
761
|
PUSHPRAJGARH
|
MP-46-004-004-001/192-A (AMDARI)
|
1746004004NRG23200620220267766
|
21/06/2022
|
Jai Singh
|
1746004004WL012616
|
Jai Singh
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
JaiSingh
|
(000000)
|
762
|
PUSHPRAJGARH
|
MP-46-004-004-001/316 (AMDARI)
|
1746004004NRG23200620220267786
|
21/06/2022
|
ROSHNI BAI
|
1746004004WL012616
|
ROSHNI BAI
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
ROSHNIBAI
|
(000000)
|
763
|
PUSHPRAJGARH
|
MP-46-004-004-001/316 (AMDARI)
|
1746004004NRG23200620220267785
|
21/06/2022
|
ROSHNI BAI
|
1746004004WL012616
|
ROSHNI BAI
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
ROSHNIBAI
|
(000000)
|
764
|
PUSHPRAJGARH
|
MP-46-004-004-001/318 (AMDARI)
|
1746004004NRG23200620220267788
|
21/06/2022
|
RAJKUMAR SINGH
|
1746004004WL012616
|
RAJKUMAR SINGH
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
RAJKUMARSINGH
|
(000000)
|
765
|
PUSHPRAJGARH
|
MP-46-004-004-001/342 (AMDARI)
|
1746004004NRG23200620220267792
|
21/06/2022
|
Aman Singh
|
1746004004WL012616
|
Aman Singh
|
00688
|
FINO0001001
|
3200
|
3200
|
Processed
|
29/06/2022
|
|
555225581
|
|
AmanSingh
|
(000000)
|
766
|
PUSHPRAJGARH
|
MP-46-004-056-001/240 (KACHHARATOLA)
|
1746004000NRG23270520220148785
|
21/06/2022
|
manisha
|
1746004WL007527
|
manisha
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
29/06/2022
|
|
555225581
|
|
manisha
|
(000000)
|
767
|
PUSHPRAJGARH
|
MP-46-004-058-001/247-B (KARANPATHAR)
|
1746004058NRG23200620220266641
|
21/06/2022
|
chhoti devi
|
1746004058WL012558
|
chhoti devi
|
00688
|
FINO0001001
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
chhotidevi
|
(000000)
|
768
|
PUSHPRAJGARH
|
MP-46-004-058-001/247-B (KARANPATHAR)
|
1746004058NRG23200620220266640
|
21/06/2022
|
kunti devi
|
1746004058WL012558
|
kunti devi
|
00688
|
FINO0001001
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
kuntidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23442
|
23442
|
|
|
|
|
|
|
|
769
|
PUSHPRAJGARH
|
MP-46-004-031-001/186-B (DEORI)
|
1746004000NRG23210620220269044
|
21/06/2022
|
GOVIND SINGH
|
1746004WL012674
|
GOVIND SINGH
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
GOVINDSINGH
|
(000000)
|
770
|
PUSHPRAJGARH
|
MP-46-004-102-002/42-A (RANAI KAPA)
|
1746004102NRG23210620220269385
|
21/06/2022
|
Parsaadi
|
1746004102WL012705
|
Parsaadi
|
00688
|
FINO0001446
|
1737
|
1737
|
Processed
|
29/06/2022
|
|
555225581
|
|
Parsaadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
771
|
PUSHPRAJGARH
|
MP-46-004-001-001/41-A (ACHALPUR)
|
1746004001NRG23200620220267432
|
21/06/2022
|
FULCHANDRA
|
1746004001WL012598
|
FULCHANDRA
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
30/06/2022
|
|
555225581
|
|
FULCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
772
|
PUSHPRAJGARH
|
MP-46-004-007-001/155 (BADI TUMMI)
|
1746004007NRG23210620220270794
|
21/06/2022
|
Manish Kumar singh
|
1746004007WL012842
|
Manish Kumar singh
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
29/06/2022
|
|
555225581
|
|
ManishKumarsingh
|
(000000)
|
773
|
PUSHPRAJGARH
|
MP-46-004-013-001/248 (BASANIHA)
|
1746004013NRG23210620220268727
|
21/06/2022
|
SAMME LAL
|
1746004013WL012658
|
SAMME LAL
|
00697
|
BKID0NAMRGB
|
3040
|
3040
|
Processed
|
29/06/2022
|
|
555225581
|
|
SAMMELAL
|
(000000)
|
774
|
PUSHPRAJGARH
|
MP-46-004-015-001/37 (BELDONGARI)
|
1746004015NRG23200620220267937
|
21/06/2022
|
Charan singh
|
1746004015WL012620
|
Charan singh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
29/06/2022
|
|
555225581
|
|
Charansingh
|
(000000)
|
775
|
PUSHPRAJGARH
|
MP-46-004-016-001/252-A (BENDI)
|
1746004000NRG23210620220270072
|
21/06/2022
|
Vinod singh
|
1746004WL012786
|
Vinod singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555225581
|
|
Vinodsingh
|
(000000)
|
776
|
PUSHPRAJGARH
|
MP-46-004-016-001/252-A (BENDI)
|
1746004000NRG23210620220270071
|
21/06/2022
|
Vinod singh
|
1746004WL012786
|
Vinod singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555225581
|
|
Vinodsingh
|
(000000)
|
777
|
PUSHPRAJGARH
|
MP-46-004-017-001/214-B (BENIWARI)
|
1746004000NRG23210620220270712
|
21/06/2022
|
durga bai
|
1746004WL012837
|
durga bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555225581
|
|
durgabai
|
(000000)
|
778
|
PUSHPRAJGARH
|
MP-46-004-051-001/105 (INTOUR)
|
1746004051NRG23210620220271455
|
21/06/2022
|
Leelman
|
1746004051WL012905
|
Leelman
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
555225581
|
|
Leelman
|
(000000)
|
779
|
PUSHPRAJGARH
|
MP-46-004-051-001/43-D (INTOUR)
|
1746004051NRG23210620220271547
|
21/06/2022
|
Lamiya
|
1746004051WL012906
|
Lamiya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555225581
|
|
Lamiya
|
(000000)
|
780
|
PUSHPRAJGARH
|
MP-46-004-058-001/13 (KARANPATHAR)
|
1746004058NRG23200620220266621
|
21/06/2022
|
bhagirathi
|
1746004058WL012558
|
bhagirathi
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
29/06/2022
|
|
555225581
|
|
bhagirathi
|
(000000)
|
781
|
PUSHPRAJGARH
|
MP-46-004-058-001/178-D (KARANPATHAR)
|
1746004058NRG23200620220266628
|
21/06/2022
|
bejan bai
|
1746004058WL012558
|
bejan bai
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
bejanbai
|
(000000)
|
782
|
PUSHPRAJGARH
|
MP-46-004-058-001/179-B (KARANPATHAR)
|
1746004058NRG23200620220266630
|
21/06/2022
|
dalin bai
|
1746004058WL012558
|
dalin bai
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
555225581
|
|
dalinbai
|
(000000)
|
783
|
PUSHPRAJGARH
|
MP-46-004-058-001/186 (KARANPATHAR)
|
1746004058NRG23200620220266574
|
21/06/2022
|
PREM SINGH
|
1746004058WL012556
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
29/06/2022
|
|
555225581
|
|
PREMSINGH
|
(000000)
|
784
|
PUSHPRAJGARH
|
MP-46-004-058-001/231-A (KARANPATHAR)
|
1746004058NRG23200620220266591
|
21/06/2022
|
anita
|
1746004058WL012556
|
anita
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
29/06/2022
|
|
555225581
|
|
anita
|
(000000)
|
785
|
PUSHPRAJGARH
|
MP-46-004-058-001/285-D (KARANPATHAR)
|
1746004058NRG23200620220266598
|
21/06/2022
|
LALVATI BAI DHURVE
|
1746004058WL012556
|
LALVATI BAI DHURVE
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
555225581
|
|
LALVATIBAIDHURVE
|
(000000)
|
786
|
PUSHPRAJGARH
|
MP-46-004-058-001/45-A (KARANPATHAR)
|
1746004058NRG23200620220266695
|
21/06/2022
|
dhannuram
|
1746004058WL012559
|
dhannuram
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
29/06/2022
|
|
555225581
|
|
dhannuram
|
(000000)
|
787
|
PUSHPRAJGARH
|
MP-46-004-063-002/119 (KEKARIYA)
|
1746004063NRG23210620220268840
|
21/06/2022
|
SHYAMA BAI
|
1746004063WL012668
|
SHYAMA BAI
|
00697
|
BKID0NAMRGB
|
1900
|
1900
|
Processed
|
29/06/2022
|
|
555225581
|
|
SHYAMABAI
|
(000000)
|
788
|
PUSHPRAJGARH
|
MP-46-004-102-002/28-A (RANAI KAPA)
|
1746004102NRG23210620220269088
|
21/06/2022
|
Ahilya
|
1746004102WL012675
|
Ahilya
|
00697
|
BKID0NAMRGB
|
1337
|
1337
|
Processed
|
29/06/2022
|
|
555225581
|
|
Ahilya
|
(000000)
|
789
|
PUSHPRAJGARH
|
MP-46-004-102-003/27-A (RANAI KAPA)
|
1746004102NRG23210620220269106
|
21/06/2022
|
SHIVKUMARI
|
1746004102WL012675
|
SHIVKUMARI
|
00697
|
BKID0NAMRGB
|
1337
|
1337
|
Processed
|
29/06/2022
|
|
555225581
|
|
SHIVKUMARI
|
(000000)
|
790
|
PUSHPRAJGARH
|
MP-46-004-102-003/41 (RANAI KAPA)
|
1746004102NRG23210620220269111
|
21/06/2022
|
Nehawati
|
1746004102WL012675
|
Nehawati
|
00697
|
BKID0NAMRGB
|
1337
|
1337
|
Processed
|
29/06/2022
|
|
555225581
|
|
Nehawati
|
(000000)
|
791
|
PUSHPRAJGARH
|
MP-46-004-102-003/6-B (RANAI KAPA)
|
1746004102NRG23210620220269114
|
21/06/2022
|
Shunita bai
|
1746004102WL012675
|
Shunita bai
|
00697
|
BKID0NAMRGB
|
1337
|
1337
|
Processed
|
29/06/2022
|
|
555225581
|
|
Shunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29812
|
29812
|
|
|
|
|
|
|
|
792
|
PUSHPRAJGARH
|
MP-46-004-102-002/52 (RANAI KAPA)
|
1746004102NRG23210620220269089
|
21/06/2022
|
INDRA BAI
|
1746004102WL012675
|
INDRA BAI
|
00703
|
AIRP0000001
|
1337
|
1337
|
Processed
|
30/06/2022
|
|
555225581
|
|
INDRABAI
|
(000000)
|
793
|
PUSHPRAJGARH
|
MP-46-004-102-002/52 (RANAI KAPA)
|
1746004102NRG23210620220269090
|
21/06/2022
|
JOGBATI
|
1746004102WL012675
|
JOGBATI
|
00703
|
AIRP0000001
|
1337
|
1337
|
Processed
|
30/06/2022
|
|
555225581
|
|
JOGBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278720
|
1278720
|
|
|
|
|
|
|
|