|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSHPRAJGARH
|
MP-46-004-110-001/197-A
(TARANG)
|
1746004110NRG23261220220490169
|
26/12/2022
|
Rajkumar yadav
|
1746004110WL039171
|
Rajkumar yadav
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
Rajkumaryadav
|
(000000)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-110-001/74-A
(TARANG)
|
1746004110NRG23261220220490183
|
26/12/2022
|
KRISHNAPAL SINGH PARASTE
|
1746004110WL039171
|
KRISHNAPAL SINGH PARASTE
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
KRISHNAPALSINGHPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-110-001/273
(TARANG)
|
1746004110NRG23261220220490137
|
26/12/2022
|
Jitendra Singh
|
1746004110WL039168
|
Jitendra Singh
|
00045
|
BARB0VJSDOL
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
031521593
|
|
JitendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-085-001/17-A
(MOHADI)
|
1746004085NRG23261220220490885
|
26/12/2022
|
Raj kumar
|
1746004085WL039211
|
Raj kumar
|
00078
|
CNRB0003728
|
2280
|
2280
|
Processed
|
17/02/2023
|
|
031521593
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-001-001/298-A
(ACHALPUR)
|
1746004000NRG23261220220491776
|
26/12/2022
|
PREMVATI
|
1746004WL039247
|
PREMVATI
|
00089
|
CBIN0281691
|
1850
|
1850
|
Processed
|
17/02/2023
|
|
031521593
|
|
PREMVATI
|
(000000)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-021-004/59-A
(BIJAPURI NO.2)
|
1746004021NRG23261220220491406
|
26/12/2022
|
gomti bai
|
1746004021WL039229
|
gomti bai
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521593
|
|
gomtibai
|
(000000)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-032-001/100
(DHANPURI)
|
1746004032NRG23261220220491904
|
26/12/2022
|
BUDDHVARIYA BAI
|
1746004032WL039253
|
BUDDHVARIYA BAI
|
00089
|
CBIN0281691
|
380
|
380
|
Processed
|
17/02/2023
|
|
031521593
|
|
BUDDHVARIYABAI
|
(000000)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-032-001/107-A
(DHANPURI)
|
1746004032NRG23261220220491908
|
26/12/2022
|
bhisham singh
|
1746004032WL039253
|
bhisham singh
|
00089
|
CBIN0281691
|
380
|
380
|
Processed
|
17/02/2023
|
|
031521593
|
|
bhishamsingh
|
(000000)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-032-001/124
(DHANPURI)
|
1746004000NRG23261220220491806
|
26/12/2022
|
MUNNI BAI
|
1746004WL039250
|
MUNNI BAI
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
MUNNIBAI
|
(000000)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-032-001/17
(DHANPURI)
|
1746004032NRG23261220220491955
|
26/12/2022
|
RAM SINGH
|
1746004032WL039254
|
RAM SINGH
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
17/02/2023
|
|
031521593
|
|
RAMSINGH
|
(000000)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-032-001/26
(DHANPURI)
|
1746004000NRG23261220220491811
|
26/12/2022
|
PHOOL BAI
|
1746004WL039250
|
PHOOL BAI
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
PHOOLBAI
|
(000000)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-032-001/46
(DHANPURI)
|
1746004032NRG23261220220491919
|
26/12/2022
|
PYARE SINGH
|
1746004032WL039253
|
PYARE SINGH
|
00089
|
CBIN0281691
|
380
|
380
|
Processed
|
17/02/2023
|
|
031521593
|
|
PYARESINGH
|
(000000)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-032-001/55
(DHANPURI)
|
1746004032NRG23261220220491921
|
26/12/2022
|
RAI SINGH
|
1746004032WL039253
|
RAI SINGH
|
00089
|
CBIN0281691
|
380
|
380
|
Processed
|
17/02/2023
|
|
031521593
|
|
RAISINGH
|
(000000)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-032-001/60
(DHANPURI)
|
1746004032NRG23261220220491957
|
26/12/2022
|
sobha singh
|
1746004032WL039254
|
sobha singh
|
00089
|
CBIN0281691
|
850
|
850
|
Processed
|
17/02/2023
|
|
031521593
|
|
sobhasingh
|
(000000)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-032-001/61
(DHANPURI)
|
1746004032NRG23261220220491923
|
26/12/2022
|
JODHAN SINGH
|
1746004032WL039253
|
JODHAN SINGH
|
00089
|
CBIN0281691
|
380
|
380
|
Processed
|
17/02/2023
|
|
031521593
|
|
JODHANSINGH
|
(000000)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-032-001/64
(DHANPURI)
|
1746004000NRG23261220220491814
|
26/12/2022
|
PAL SINGH
|
1746004WL039250
|
PAL SINGH
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
PALSINGH
|
(000000)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-032-001/66
(DHANPURI)
|
1746004000NRG23261220220491817
|
26/12/2022
|
GULBI BAI
|
1746004WL039250
|
GULBI BAI
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
GULBIBAI
|
(000000)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-032-001/69
(DHANPURI)
|
1746004032NRG23261220220491925
|
26/12/2022
|
GIRGA BAI
|
1746004032WL039253
|
GIRGA BAI
|
00089
|
CBIN0281691
|
380
|
380
|
Processed
|
17/02/2023
|
|
031521593
|
|
GIRGABAI
|
(000000)
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-032-001/83
(DHANPURI)
|
1746004000NRG23261220220491820
|
26/12/2022
|
RMKALI BAI
|
1746004WL039250
|
RMKALI BAI
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
RMKALIBAI
|
(000000)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-032-001/85
(DHANPURI)
|
1746004000NRG23261220220491821
|
26/12/2022
|
BHIKHAM SINGH
|
1746004WL039250
|
BHIKHAM SINGH
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
BHIKHAMSINGH
|
(000000)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-032-002/33
(DHANPURI)
|
1746004032NRG23261220220491936
|
26/12/2022
|
LAMU
|
1746004032WL039253
|
LAMU
|
00089
|
CBIN0281691
|
570
|
570
|
Processed
|
17/02/2023
|
|
031521593
|
|
LAMU
|
(000000)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-032-002/37
(DHANPURI)
|
1746004032NRG23261220220491938
|
26/12/2022
|
NANDA SINGH
|
1746004032WL039253
|
NANDA SINGH
|
00089
|
CBIN0281691
|
570
|
570
|
Processed
|
17/02/2023
|
|
031521593
|
|
NANDASINGH
|
(000000)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-032-002/37
(DHANPURI)
|
1746004032NRG23261220220491937
|
26/12/2022
|
NANDA SINGH
|
1746004032WL039253
|
NANDA SINGH
|
00089
|
CBIN0281691
|
570
|
570
|
Processed
|
17/02/2023
|
|
031521593
|
|
NANDASINGH
|
(000000)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-032-002/49
(DHANPURI)
|
1746004032NRG23261220220491940
|
26/12/2022
|
CHAMRU
|
1746004032WL039253
|
CHAMRU
|
00089
|
CBIN0281691
|
190
|
190
|
Processed
|
17/02/2023
|
|
031521593
|
|
CHAMRU
|
(000000)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-032-002/55
(DHANPURI)
|
1746004032NRG23261220220491942
|
26/12/2022
|
LALMAN
|
1746004032WL039253
|
LALMAN
|
00089
|
CBIN0281691
|
760
|
760
|
Processed
|
17/02/2023
|
|
031521593
|
|
LALMAN
|
(000000)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-032-002/55
(DHANPURI)
|
1746004032NRG23261220220491941
|
26/12/2022
|
LALMAN
|
1746004032WL039253
|
LALMAN
|
00089
|
CBIN0281691
|
760
|
760
|
Processed
|
17/02/2023
|
|
031521593
|
|
LALMAN
|
(000000)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-032-002/60-A
(DHANPURI)
|
1746004032NRG23261220220491943
|
26/12/2022
|
GANPAT SINGH
|
1746004032WL039253
|
GANPAT SINGH
|
00089
|
CBIN0281691
|
760
|
760
|
Processed
|
17/02/2023
|
|
031521593
|
|
GANPATSINGH
|
(000000)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-032-002/65-A
(DHANPURI)
|
1746004032NRG23261220220491944
|
26/12/2022
|
KARSHNPAL
|
1746004032WL039253
|
KARSHNPAL
|
00089
|
CBIN0281691
|
760
|
760
|
Processed
|
17/02/2023
|
|
031521593
|
|
KARSHNPAL
|
(000000)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-032-002/86
(DHANPURI)
|
1746004032NRG23261220220491952
|
26/12/2022
|
SAMLU
|
1746004032WL039253
|
SAMLU
|
00089
|
CBIN0281691
|
760
|
760
|
Processed
|
17/02/2023
|
|
031521593
|
|
SAMLU
|
(000000)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-049-001/188
(HARRATOLA)
|
1746004049NRG23261220220490952
|
26/12/2022
|
shyam bai
|
1746004049WL039213
|
shyam bai
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
shyambai
|
(000000)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-049-001/206-D
(HARRATOLA)
|
1746004049NRG23261220220490962
|
26/12/2022
|
OM PRAKASH
|
1746004049WL039213
|
OM PRAKASH
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
OMPRAKASH
|
(000000)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-049-001/228-A
(HARRATOLA)
|
1746004049NRG23261220220490965
|
26/12/2022
|
PUSHPENDRA
|
1746004049WL039213
|
PUSHPENDRA
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
PUSHPENDRA
|
(000000)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-049-001/228-A
(HARRATOLA)
|
1746004049NRG23201220220476775
|
26/12/2022
|
PUSHPENDRA
|
1746004049WL038390
|
PUSHPENDRA
|
00089
|
CBIN0281691
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521593
|
|
PUSHPENDRA
|
(000000)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-049-001/79-A
(HARRATOLA)
|
1746004049NRG23261220220490984
|
26/12/2022
|
SATYA NARAYAN
|
1746004049WL039213
|
SATYA NARAYAN
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
SATYANARAYAN
|
(000000)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-049-003/109
(HARRATOLA)
|
1746004049NRG23261220220490790
|
26/12/2022
|
LALA PRASAD
|
1746004049WL039206
|
LALA PRASAD
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
17/02/2023
|
|
031521593
|
|
LALAPRASAD
|
(000000)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-049-003/118-A
(HARRATOLA)
|
1746004049NRG23261220220490797
|
26/12/2022
|
RAMESH
|
1746004049WL039206
|
RAMESH
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
17/02/2023
|
|
031521593
|
|
RAMESH
|
(000000)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-049-003/118-A
(HARRATOLA)
|
1746004049NRG23261220220490796
|
26/12/2022
|
RAMESH
|
1746004049WL039206
|
RAMESH
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
17/02/2023
|
|
031521593
|
|
RAMESH
|
(000000)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-049-003/125-B
(HARRATOLA)
|
1746004049NRG23261220220490799
|
26/12/2022
|
OM PRAKASH
|
1746004049WL039206
|
OM PRAKASH
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
17/02/2023
|
|
031521593
|
|
OMPRAKASH
|
(000000)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-049-003/147-A
(HARRATOLA)
|
1746004049NRG23261220220490804
|
26/12/2022
|
CHANDRABHAN
|
1746004049WL039206
|
CHANDRABHAN
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
17/02/2023
|
|
031521593
|
|
CHANDRABHAN
|
(000000)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-049-003/147-C
(HARRATOLA)
|
1746004049NRG23261220220490807
|
26/12/2022
|
RAMBALI
|
1746004049WL039206
|
RAMBALI
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
17/02/2023
|
|
031521593
|
|
RAMBALI
|
(000000)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-049-003/148-A
(HARRATOLA)
|
1746004049NRG23261220220490809
|
26/12/2022
|
JAGMOHAN
|
1746004049WL039206
|
JAGMOHAN
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
17/02/2023
|
|
031521593
|
|
JAGMOHAN
|
(000000)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-049-003/148-B
(HARRATOLA)
|
1746004049NRG23261220220490810
|
26/12/2022
|
HANSRAJ
|
1746004049WL039206
|
HANSRAJ
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
17/02/2023
|
|
031521593
|
|
HANSRAJ
|
(000000)
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-049-003/180-A
(HARRATOLA)
|
1746004049NRG23261220220490815
|
26/12/2022
|
PYARI
|
1746004049WL039206
|
PYARI
|
00089
|
CBIN0281691
|
180
|
180
|
Processed
|
17/02/2023
|
|
031521593
|
|
PYARI
|
(000000)
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-049-003/188-A
(HARRATOLA)
|
1746004049NRG23261220220490779
|
26/12/2022
|
SUNEETA
|
1746004049WL039205
|
SUNEETA
|
00089
|
CBIN0281691
|
540
|
540
|
Processed
|
17/02/2023
|
|
031521593
|
|
SUNEETA
|
(000000)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-049-003/197
(HARRATOLA)
|
1746004049NRG23261220220490989
|
26/12/2022
|
BHAGWATI
|
1746004049WL039213
|
BHAGWATI
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
BHAGWATI
|
(000000)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-049-003/204-A
(HARRATOLA)
|
1746004049NRG23261220220490822
|
26/12/2022
|
GIRWAR PRASAD
|
1746004049WL039206
|
GIRWAR PRASAD
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
17/02/2023
|
|
031521593
|
|
GIRWARPRASAD
|
(000000)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-049-003/43
(HARRATOLA)
|
1746004049NRG23261220220490824
|
26/12/2022
|
MUNNA
|
1746004049WL039206
|
MUNNA
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
17/02/2023
|
|
031521593
|
|
MUNNA
|
(000000)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-049-003/57
(HARRATOLA)
|
1746004049NRG23261220220490829
|
26/12/2022
|
NOHRI BAI
|
1746004049WL039206
|
NOHRI BAI
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
17/02/2023
|
|
031521593
|
|
NOHRIBAI
|
(000000)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-049-003/67
(HARRATOLA)
|
1746004049NRG23261220220490830
|
26/12/2022
|
CHOTELAL
|
1746004049WL039206
|
CHOTELAL
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
17/02/2023
|
|
031521593
|
|
CHOTELAL
|
(000000)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-049-003/71
(HARRATOLA)
|
1746004049NRG23261220220490831
|
26/12/2022
|
MUNNI
|
1746004049WL039206
|
MUNNI
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
17/02/2023
|
|
031521593
|
|
MUNNI
|
(000000)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-049-003/74-A
(HARRATOLA)
|
1746004049NRG23261220220490789
|
26/12/2022
|
RAMSHWAROP
|
1746004049WL039205
|
RAMSHWAROP
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
17/02/2023
|
|
031521593
|
|
RAMSHWAROP
|
(000000)
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-049-003/91
(HARRATOLA)
|
1746004049NRG23261220220490838
|
26/12/2022
|
GULJAR SINGH
|
1746004049WL039206
|
GULJAR SINGH
|
00089
|
CBIN0281691
|
360
|
360
|
Processed
|
17/02/2023
|
|
031521593
|
|
GULJARSINGH
|
(000000)
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-055-001/150
(JUHILI)
|
1746004055NRG23261220220490757
|
26/12/2022
|
Charan yadav
|
1746004055WL039203
|
Charan yadav
|
00089
|
CBIN0281691
|
840
|
840
|
Processed
|
17/02/2023
|
|
031521593
|
|
Charanyadav
|
(000000)
|
|
54
|
PUSHPRAJGARH
|
MP-46-004-085-001/199
(MOHADI)
|
1746004085NRG23261220220490886
|
26/12/2022
|
shivcharan
|
1746004085WL039211
|
shivcharan
|
00089
|
CBIN0281691
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031521593
|
|
shivcharan
|
(000000)
|
|
55
|
PUSHPRAJGARH
|
MP-46-004-085-001/2
(MOHADI)
|
1746004085NRG23261220220490887
|
26/12/2022
|
SHANKER
|
1746004085WL039211
|
SHANKER
|
00089
|
CBIN0281691
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031521593
|
|
SHANKER
|
(000000)
|
|
56
|
PUSHPRAJGARH
|
MP-46-004-090-001/25-A
(PADRI)
|
1746004090NRG23261220220490016
|
26/12/2022
|
RADHA BAI
|
1746004090WL039164
|
RADHA BAI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
RADHABAI
|
(000000)
|
|
57
|
PUSHPRAJGARH
|
MP-46-004-090-001/64-B
(PADRI)
|
1746004090NRG23261220220490119
|
26/12/2022
|
BHOLA SINGH
|
1746004090WL039167
|
BHOLA SINGH
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
BHOLASINGH
|
(000000)
|
|
58
|
PUSHPRAJGARH
|
MP-46-004-090-004/11-A
(PADRI)
|
1746004090NRG23261220220490056
|
26/12/2022
|
ITRAJ SINGH
|
1746004090WL039164
|
ITRAJ SINGH
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
ITRAJSINGH
|
(000000)
|
|
59
|
PUSHPRAJGARH
|
MP-46-004-108-001/32
(SHIVRICHANDAS)
|
1746004000NRG23261220220490568
|
26/12/2022
|
VEERBHAN SINGH
|
1746004WL039189
|
VEERBHAN SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031521593
|
|
VEERBHANSINGH
|
(000000)
|
|
60
|
PUSHPRAJGARH
|
MP-46-004-108-001/38
(SHIVRICHANDAS)
|
1746004000NRG23261220220490570
|
26/12/2022
|
UDHY SINGH
|
1746004WL039189
|
UDHY SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
17/02/2023
|
|
031521593
|
|
UDHYSINGH
|
(000000)
|
|
61
|
PUSHPRAJGARH
|
MP-46-004-108-001/87
(SHIVRICHANDAS)
|
1746004000NRG23261220220490578
|
26/12/2022
|
MAHENDRA SINGH
|
1746004WL039189
|
MAHENDRA SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031521593
|
|
MAHENDRASINGH
|
(000000)
|
|
62
|
PUSHPRAJGARH
|
MP-46-004-108-001/87
(SHIVRICHANDAS)
|
1746004000NRG23261220220490577
|
26/12/2022
|
MAHENDRA SINGH
|
1746004WL039189
|
MAHENDRA SINGH
|
00089
|
CBIN0281691
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
031521593
|
|
MAHENDRASINGH
|
(000000)
|
|
63
|
PUSHPRAJGARH
|
MP-46-004-108-002/24
(SHIVRICHANDAS)
|
1746004000NRG23261220220490579
|
26/12/2022
|
HARI SINGH
|
1746004WL039189
|
HARI SINGH
|
00089
|
CBIN0281691
|
1330
|
1330
|
Processed
|
17/02/2023
|
|
031521593
|
|
HARISINGH
|
(000000)
|
|
64
|
PUSHPRAJGARH
|
MP-46-004-110-002/115
(TARANG)
|
1746004110NRG23261220220490186
|
26/12/2022
|
ANGIYA BAI
|
1746004110WL039171
|
ANGIYA BAI
|
00089
|
CBIN0281691
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
ANGIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46142
|
46142
|
|
|
|
|
|
|
|
|
65
|
PUSHPRAJGARH
|
MP-46-004-085-001/156
(MOHADI)
|
1746004085NRG23261220220490883
|
26/12/2022
|
GULAB
|
1746004085WL039211
|
GULAB
|
00089
|
CBIN0282795
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031521593
|
|
GULAB
|
(000000)
|
|
66
|
PUSHPRAJGARH
|
MP-46-004-085-001/293
(MOHADI)
|
1746004085NRG23261220220490904
|
26/12/2022
|
PREM SINGH
|
1746004085WL039211
|
PREM SINGH
|
00089
|
CBIN0282795
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031521593
|
|
PREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
67
|
PUSHPRAJGARH
|
MP-46-004-006-001/107
(ANTARIYA)
|
1746004006NRG23261220220491465
|
26/12/2022
|
Loharin bai
|
1746004006WL039236
|
Loharin bai
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031521593
|
|
Loharinbai
|
(000000)
|
|
68
|
PUSHPRAJGARH
|
MP-46-004-006-001/121
(ANTARIYA)
|
1746004006NRG23261220220491479
|
26/12/2022
|
SIKKL SINGH
|
1746004006WL039236
|
SIKKL SINGH
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031521593
|
|
SIKKLSINGH
|
(000000)
|
|
69
|
PUSHPRAJGARH
|
MP-46-004-006-001/155
(ANTARIYA)
|
1746004006NRG23261220220491495
|
26/12/2022
|
Dharm Singh
|
1746004006WL039236
|
Dharm Singh
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031521593
|
|
DharmSingh
|
(000000)
|
|
70
|
PUSHPRAJGARH
|
MP-46-004-006-001/155
(ANTARIYA)
|
1746004006NRG23261220220491494
|
26/12/2022
|
Dharm Singh
|
1746004006WL039236
|
Dharm Singh
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031521593
|
|
DharmSingh
|
(000000)
|
|
71
|
PUSHPRAJGARH
|
MP-46-004-006-001/197
(ANTARIYA)
|
1746004006NRG23261220220491516
|
26/12/2022
|
SURITI BAI
|
1746004006WL039236
|
SURITI BAI
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031521593
|
|
SURITIBAI
|
(000000)
|
|
72
|
PUSHPRAJGARH
|
MP-46-004-006-001/209
(ANTARIYA)
|
1746004006NRG23261220220491524
|
26/12/2022
|
KHR SINGH
|
1746004006WL039236
|
KHR SINGH
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031521593
|
|
KHRSINGH
|
(000000)
|
|
73
|
PUSHPRAJGARH
|
MP-46-004-006-001/221
(ANTARIYA)
|
1746004006NRG23261220220491527
|
26/12/2022
|
vinod kumar singh
|
1746004006WL039236
|
vinod kumar singh
|
00089
|
CBIN0282796
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031521593
|
|
vinodkumarsingh
|
(000000)
|
|
74
|
PUSHPRAJGARH
|
MP-46-004-006-001/89
(ANTARIYA)
|
1746004006NRG23261220220491568
|
26/12/2022
|
SAHIBA LAL
|
1746004006WL039236
|
SAHIBA LAL
|
00089
|
CBIN0282796
|
390
|
390
|
Processed
|
17/02/2023
|
|
031521593
|
|
SAHIBALAL
|
(000000)
|
|
75
|
PUSHPRAJGARH
|
MP-46-004-010-001/132-A
(BARANJH)
|
1746004010NRG23261220220490867
|
26/12/2022
|
preetam yadav
|
1746004010WL039210
|
preetam yadav
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
031521593
|
|
preetamyadav
|
(000000)
|
|
76
|
PUSHPRAJGARH
|
MP-46-004-010-002/124-B
(BARANJH)
|
1746004010NRG23261220220491334
|
26/12/2022
|
vishram baiga
|
1746004010WL039225
|
vishram baiga
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
031521593
|
|
vishrambaiga
|
(000000)
|
|
77
|
PUSHPRAJGARH
|
MP-46-004-010-002/157-B
(BARANJH)
|
1746004010NRG23261220220491337
|
26/12/2022
|
Preeti Paraste
|
1746004010WL039225
|
Preeti Paraste
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
031521593
|
|
PreetiParaste
|
(000000)
|
|
78
|
PUSHPRAJGARH
|
MP-46-004-010-002/160
(BARANJH)
|
1746004010NRG23261220220491339
|
26/12/2022
|
CHAMAR SINGH
|
1746004010WL039225
|
CHAMAR SINGH
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
031521593
|
|
CHAMARSINGH
|
(000000)
|
|
79
|
PUSHPRAJGARH
|
MP-46-004-010-002/160-B
(BARANJH)
|
1746004010NRG23261220220491340
|
26/12/2022
|
lamu singh
|
1746004010WL039225
|
lamu singh
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
031521593
|
|
lamusingh
|
(000000)
|
|
80
|
PUSHPRAJGARH
|
MP-46-004-010-002/2-A
(BARANJH)
|
1746004010NRG23261220220491342
|
26/12/2022
|
jeevanvati
|
1746004010WL039225
|
jeevanvati
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
031521593
|
|
jeevanvati
|
(000000)
|
|
81
|
PUSHPRAJGARH
|
MP-46-004-010-002/31-A
(BARANJH)
|
1746004010NRG23261220220491345
|
26/12/2022
|
narendera
|
1746004010WL039225
|
narendera
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
031521593
|
|
narendera
|
(000000)
|
|
82
|
PUSHPRAJGARH
|
MP-46-004-010-002/31-A
(BARANJH)
|
1746004010NRG23261220220491346
|
26/12/2022
|
shivkali bai
|
1746004010WL039225
|
shivkali bai
|
00089
|
CBIN0282796
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
031521593
|
|
shivkalibai
|
(000000)
|
|
83
|
PUSHPRAJGARH
|
MP-46-004-040-002/88
(GENDI AMA)
|
1746004040NRG23261220220491646
|
26/12/2022
|
Maha singh
|
1746004040WL039240
|
Maha singh
|
00089
|
CBIN0282796
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031521593
|
|
Mahasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22228
|
22228
|
|
|
|
|
|
|
|
|
84
|
PUSHPRAJGARH
|
MP-46-004-022-001/26-B
(BIJAURI)
|
1746004000NRG23261220220489788
|
26/12/2022
|
JAYLAL SINGH
|
1746004WL039159
|
JAYLAL SINGH
|
00089
|
CBIN0284695
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
031521593
|
|
JAYLALSINGH
|
(000000)
|
|
85
|
PUSHPRAJGARH
|
MP-46-004-022-003/167
(BIJAURI)
|
1746004000NRG23261220220489734
|
26/12/2022
|
Baldev
|
1746004WL039157
|
Baldev
|
00089
|
CBIN0284695
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
031521593
|
|
Baldev
|
(000000)
|
|
86
|
PUSHPRAJGARH
|
MP-46-004-037-002/51-D
(DONIYA)
|
1746004037NRG23261220220490860
|
26/12/2022
|
SURATIYA BAI
|
1746004037WL039209
|
SURATIYA BAI
|
00089
|
CBIN0284695
|
1850
|
1850
|
Processed
|
17/02/2023
|
|
031521593
|
|
SURATIYABAI
|
(000000)
|
|
87
|
PUSHPRAJGARH
|
MP-46-004-037-002/85-C
(DONIYA)
|
1746004037NRG23261220220490863
|
26/12/2022
|
DULAR SINGH
|
1746004037WL039209
|
DULAR SINGH
|
00089
|
CBIN0284695
|
1665
|
1665
|
Processed
|
17/02/2023
|
|
031521593
|
|
DULARSINGH
|
(000000)
|
|
88
|
PUSHPRAJGARH
|
MP-46-004-085-001/291-A
(MOHADI)
|
1746004085NRG23261220220490902
|
26/12/2022
|
JAGAT SINGH
|
1746004085WL039211
|
JAGAT SINGH
|
00089
|
CBIN0284695
|
2244
|
2244
|
Processed
|
17/02/2023
|
|
031521593
|
|
JAGATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8615
|
8615
|
|
|
|
|
|
|
|
|
89
|
PUSHPRAJGARH
|
MP-46-004-036-002/72-C
(DHURADHAR)
|
1746004036NRG23261220220491633
|
26/12/2022
|
sheetalprasad singh
|
1746004036WL039239
|
sheetalprasad singh
|
00152
|
HDFC0001778
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
sheetalprasadsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
90
|
PUSHPRAJGARH
|
MP-46-004-110-001/15-B
(TARANG)
|
1746004110NRG23261220220490136
|
26/12/2022
|
Jitendra Singh
|
1746004110WL039168
|
Jitendra Singh
|
00152
|
HDFC0004135
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
031521593
|
|
JitendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
91
|
PUSHPRAJGARH
|
MP-46-004-040-002/139-B
(GENDI AMA)
|
1746004040NRG23261220220491645
|
26/12/2022
|
rameswari devi
|
1746004040WL039240
|
rameswari devi
|
00176
|
IDIB000D070
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
031521593
|
|
rameswaridevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
92
|
PUSHPRAJGARH
|
MP-46-004-036-002/15-A
(DHURADHAR)
|
1746004036NRG23261220220491604
|
26/12/2022
|
manojsingh
|
1746004036WL039239
|
manojsingh
|
00176
|
IDIB000S635
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
manojsingh
|
(000000)
|
|
93
|
PUSHPRAJGARH
|
MP-46-004-036-002/21
(DHURADHAR)
|
1746004036NRG23261220220491607
|
26/12/2022
|
ram singh
|
1746004036WL039239
|
ram singh
|
00176
|
IDIB000S635
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
ramsingh
|
(000000)
|
|
94
|
PUSHPRAJGARH
|
MP-46-004-036-002/21-B
(DHURADHAR)
|
1746004036NRG23261220220491608
|
26/12/2022
|
RABEDR SINGH
|
1746004036WL039239
|
RABEDR SINGH
|
00176
|
IDIB000S635
|
740
|
740
|
Processed
|
17/02/2023
|
|
031521593
|
|
RABEDRSINGH
|
(000000)
|
|
95
|
PUSHPRAJGARH
|
MP-46-004-036-002/30-A
(DHURADHAR)
|
1746004036NRG23261220220491613
|
26/12/2022
|
Nadlalsingh
|
1746004036WL039239
|
Nadlalsingh
|
00176
|
IDIB000S635
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
Nadlalsingh
|
(000000)
|
|
96
|
PUSHPRAJGARH
|
MP-46-004-036-002/32-C
(DHURADHAR)
|
1746004036NRG23261220220491616
|
26/12/2022
|
phulbai
|
1746004036WL039239
|
phulbai
|
00176
|
IDIB000S635
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
phulbai
|
(000000)
|
|
97
|
PUSHPRAJGARH
|
MP-46-004-036-002/38
(DHURADHAR)
|
1746004036NRG23261220220491620
|
26/12/2022
|
budhsen singh
|
1746004036WL039239
|
budhsen singh
|
00176
|
IDIB000S635
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
budhsensingh
|
(000000)
|
|
98
|
PUSHPRAJGARH
|
MP-46-004-036-002/38
(DHURADHAR)
|
1746004036NRG23261220220491619
|
26/12/2022
|
budhsen singh
|
1746004036WL039239
|
budhsen singh
|
00176
|
IDIB000S635
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
budhsensingh
|
(000000)
|
|
99
|
PUSHPRAJGARH
|
MP-46-004-036-002/41
(DHURADHAR)
|
1746004036NRG23261220220491623
|
26/12/2022
|
RAM SINGH GOND
|
1746004036WL039239
|
RAM SINGH GOND
|
00176
|
IDIB000S635
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
RAMSINGHGOND
|
(000000)
|
|
100
|
PUSHPRAJGARH
|
MP-46-004-036-002/5
(DHURADHAR)
|
1746004036NRG23261220220491627
|
26/12/2022
|
Moliyabai
|
1746004036WL039239
|
Moliyabai
|
00176
|
IDIB000S635
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
Moliyabai
|
(000000)
|
|
101
|
PUSHPRAJGARH
|
MP-46-004-036-002/72-D
(DHURADHAR)
|
1746004036NRG23261220220491634
|
26/12/2022
|
kuntibai
|
1746004036WL039239
|
kuntibai
|
00176
|
IDIB000S635
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
kuntibai
|
(000000)
|
|
102
|
PUSHPRAJGARH
|
MP-46-004-036-002/89-A
(DHURADHAR)
|
1746004036NRG23261220220491641
|
26/12/2022
|
Phulbai
|
1746004036WL039239
|
Phulbai
|
00176
|
IDIB000S635
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
Phulbai
|
(000000)
|
|
103
|
PUSHPRAJGARH
|
MP-46-004-042-001/100-C
(GIJRI)
|
1746004000NRG23261220220489635
|
26/12/2022
|
PHULVATI
|
1746004WL039151
|
PHULVATI
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
PHULVATI
|
(000000)
|
|
104
|
PUSHPRAJGARH
|
MP-46-004-042-001/100-C
(GIJRI)
|
1746004000NRG23261220220489634
|
26/12/2022
|
PHULVATI
|
1746004WL039151
|
PHULVATI
|
00176
|
IDIB000S635
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
PHULVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11790
|
11790
|
|
|
|
|
|
|
|
|
105
|
PUSHPRAJGARH
|
MP-46-004-042-001/115-A
(GIJRI)
|
1746004000NRG23261220220489637
|
26/12/2022
|
RAM VATI
|
1746004WL039151
|
RAM VATI
|
00354
|
PUNB0660000
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
RAMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
106
|
PUSHPRAJGARH
|
MP-46-004-036-002/13
(DHURADHAR)
|
1746004036NRG23261220220491602
|
26/12/2022
|
RAMU SINGH GOND
|
1746004036WL039239
|
RAMU SINGH GOND
|
00415
|
SBIN0000481
|
740
|
740
|
Processed
|
17/02/2023
|
|
031521593
|
|
RAMUSINGHGOND
|
(000000)
|
|
107
|
PUSHPRAJGARH
|
MP-46-004-036-002/18
(DHURADHAR)
|
1746004036NRG23261220220491606
|
26/12/2022
|
GYAN SINGH
|
1746004036WL039239
|
GYAN SINGH
|
00415
|
SBIN0000481
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
GYANSINGH
|
(000000)
|
|
108
|
PUSHPRAJGARH
|
MP-46-004-036-002/35
(DHURADHAR)
|
1746004036NRG23261220220491617
|
26/12/2022
|
SONSAY SINGH
|
1746004036WL039239
|
SONSAY SINGH
|
00415
|
SBIN0000481
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
SONSAYSINGH
|
(000000)
|
|
109
|
PUSHPRAJGARH
|
MP-46-004-036-002/36
(DHURADHAR)
|
1746004036NRG23261220220491618
|
26/12/2022
|
ranmat singh
|
1746004036WL039239
|
ranmat singh
|
00415
|
SBIN0000481
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
ranmatsingh
|
(000000)
|
|
110
|
PUSHPRAJGARH
|
MP-46-004-036-002/4-B
(DHURADHAR)
|
1746004036NRG23261220220491621
|
26/12/2022
|
KALBATIYA GOND
|
1746004036WL039239
|
KALBATIYA GOND
|
00415
|
SBIN0000481
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
KALBATIYAGOND
|
(000000)
|
|
111
|
PUSHPRAJGARH
|
MP-46-004-036-002/40
(DHURADHAR)
|
1746004036NRG23261220220491622
|
26/12/2022
|
MUNNA SINGH GOND
|
1746004036WL039239
|
MUNNA SINGH GOND
|
00415
|
SBIN0000481
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
MUNNASINGHGOND
|
(000000)
|
|
112
|
PUSHPRAJGARH
|
MP-46-004-036-002/48
(DHURADHAR)
|
1746004036NRG23261220220491626
|
26/12/2022
|
PREM SINGH DOND
|
1746004036WL039239
|
PREM SINGH DOND
|
00415
|
SBIN0000481
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
PREMSINGHDOND
|
(000000)
|
|
113
|
PUSHPRAJGARH
|
MP-46-004-036-002/5-A
(DHURADHAR)
|
1746004036NRG23261220220491628
|
26/12/2022
|
Binodsingh
|
1746004036WL039239
|
Binodsingh
|
00415
|
SBIN0000481
|
740
|
740
|
Processed
|
17/02/2023
|
|
031521593
|
|
Binodsingh
|
(000000)
|
|
114
|
PUSHPRAJGARH
|
MP-46-004-036-002/8
(DHURADHAR)
|
1746004036NRG23261220220491635
|
26/12/2022
|
KAMAL SINGH
|
1746004036WL039239
|
KAMAL SINGH
|
00415
|
SBIN0000481
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
KAMALSINGH
|
(000000)
|
|
115
|
PUSHPRAJGARH
|
MP-46-004-036-002/88
(DHURADHAR)
|
1746004036NRG23261220220491639
|
26/12/2022
|
JHAM SINGH
|
1746004036WL039239
|
JHAM SINGH
|
00415
|
SBIN0000481
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
JHAMSINGH
|
(000000)
|
|
116
|
PUSHPRAJGARH
|
MP-46-004-042-001/54
(GIJRI)
|
1746004000NRG23261220220489655
|
26/12/2022
|
LAMIYA VAI
|
1746004WL039151
|
LAMIYA VAI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
LAMIYAVAI
|
(000000)
|
|
117
|
PUSHPRAJGARH
|
MP-46-004-110-001/100-A
(TARANG)
|
1746004110NRG23261220220490150
|
26/12/2022
|
ANSUIYA DEVI
|
1746004110WL039171
|
ANSUIYA DEVI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
ANSUIYADEVI
|
(000000)
|
|
118
|
PUSHPRAJGARH
|
MP-46-004-110-001/111-B
(TARANG)
|
1746004110NRG23261220220490151
|
26/12/2022
|
sarswati bai
|
1746004110WL039171
|
sarswati bai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
sarswatibai
|
(000000)
|
|
119
|
PUSHPRAJGARH
|
MP-46-004-110-001/124-A
(TARANG)
|
1746004110NRG23261220220490152
|
26/12/2022
|
YASODA BAI
|
1746004110WL039171
|
YASODA BAI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
YASODABAI
|
(000000)
|
|
120
|
PUSHPRAJGARH
|
MP-46-004-110-001/165-A
(TARANG)
|
1746004110NRG23261220220490163
|
26/12/2022
|
Gomti bai
|
1746004110WL039171
|
Gomti bai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
Gomtibai
|
(000000)
|
|
121
|
PUSHPRAJGARH
|
MP-46-004-110-001/178-A
(TARANG)
|
1746004110NRG23261220220490166
|
26/12/2022
|
raghubeer singh
|
1746004110WL039171
|
raghubeer singh
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
raghubeersingh
|
(000000)
|
|
122
|
PUSHPRAJGARH
|
MP-46-004-110-001/200-A
(TARANG)
|
1746004110NRG23261220220490171
|
26/12/2022
|
angat singh
|
1746004110WL039171
|
angat singh
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
angatsingh
|
(000000)
|
|
123
|
PUSHPRAJGARH
|
MP-46-004-110-001/274
(TARANG)
|
1746004110NRG23261220220490148
|
26/12/2022
|
GHANSHYAM SINGH
|
1746004110WL039170
|
GHANSHYAM SINGH
|
00415
|
SBIN0000481
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
031521593
|
|
GHANSHYAMSINGH
|
(000000)
|
|
124
|
PUSHPRAJGARH
|
MP-46-004-110-001/35
(TARANG)
|
1746004110NRG23261220220490175
|
26/12/2022
|
Adhar Singh Tekam
|
1746004110WL039171
|
Adhar Singh Tekam
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
AdharSinghTekam
|
(000000)
|
|
125
|
PUSHPRAJGARH
|
MP-46-004-110-001/89-B
(TARANG)
|
1746004110NRG23261220220490184
|
26/12/2022
|
pushpa bai
|
1746004110WL039171
|
pushpa bai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
pushpabai
|
(000000)
|
|
126
|
PUSHPRAJGARH
|
MP-46-004-110-001/94
(TARANG)
|
1746004110NRG23261220220490191
|
26/12/2022
|
devendra singh
|
1746004110WL039172
|
devendra singh
|
00415
|
SBIN0000481
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
031521593
|
|
devendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24060
|
24060
|
|
|
|
|
|
|
|
|
127
|
PUSHPRAJGARH
|
MP-46-004-037-002/51-C
(DONIYA)
|
1746004037NRG23261220220490859
|
26/12/2022
|
sugriv singh
|
1746004037WL039209
|
sugriv singh
|
00415
|
SBIN0004674
|
1665
|
1665
|
Processed
|
17/02/2023
|
|
031521593
|
|
sugrivsingh
|
(000000)
|
|
128
|
PUSHPRAJGARH
|
MP-46-004-037-002/9-A
(DONIYA)
|
1746004037NRG23261220220490864
|
26/12/2022
|
SURESH SINGH
|
1746004037WL039209
|
SURESH SINGH
|
00415
|
SBIN0004674
|
1850
|
1850
|
Processed
|
17/02/2023
|
|
031521593
|
|
SURESHSINGH
|
(000000)
|
|
129
|
PUSHPRAJGARH
|
MP-46-004-049-003/82-C
(HARRATOLA)
|
1746004049NRG23261220220490836
|
26/12/2022
|
AMARKALI
|
1746004049WL039206
|
AMARKALI
|
00415
|
SBIN0004674
|
180
|
180
|
Processed
|
17/02/2023
|
|
031521593
|
|
AMARKALI
|
(000000)
|
|
130
|
PUSHPRAJGARH
|
MP-46-004-049-003/82-C
(HARRATOLA)
|
1746004049NRG23261220220490835
|
26/12/2022
|
AMARKALI
|
1746004049WL039206
|
AMARKALI
|
00415
|
SBIN0004674
|
360
|
360
|
Processed
|
17/02/2023
|
|
031521593
|
|
AMARKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4055
|
4055
|
|
|
|
|
|
|
|
|
131
|
PUSHPRAJGARH
|
MP-46-004-006-001/12
(ANTARIYA)
|
1746004006NRG23261220220491477
|
26/12/2022
|
SANTI BAI
|
1746004006WL039236
|
SANTI BAI
|
00415
|
SBIN0009097
|
1354
|
1354
|
Processed
|
17/02/2023
|
|
031521593
|
|
SANTIBAI
|
(000000)
|
|
132
|
PUSHPRAJGARH
|
MP-46-004-006-001/196
(ANTARIYA)
|
1746004006NRG23261220220491515
|
26/12/2022
|
PRABHU SINGH
|
1746004006WL039236
|
PRABHU SINGH
|
00415
|
SBIN0009097
|
975
|
975
|
Processed
|
17/02/2023
|
|
031521593
|
|
PRABHUSINGH
|
(000000)
|
|
133
|
PUSHPRAJGARH
|
MP-46-004-006-001/78
(ANTARIYA)
|
1746004006NRG23261220220491557
|
26/12/2022
|
Avedan Singh
|
1746004006WL039236
|
Avedan Singh
|
00415
|
SBIN0009097
|
1354
|
1354
|
Processed
|
17/02/2023
|
|
031521593
|
|
AvedanSingh
|
(000000)
|
|
134
|
PUSHPRAJGARH
|
MP-46-004-006-001/78
(ANTARIYA)
|
1746004006NRG23261220220491558
|
26/12/2022
|
Raj kumari
|
1746004006WL039236
|
Raj kumari
|
00415
|
SBIN0009097
|
1354
|
1354
|
Processed
|
17/02/2023
|
|
031521593
|
|
Rajkumari
|
(000000)
|
|
135
|
PUSHPRAJGARH
|
MP-46-004-021-004/13
(BIJAPURI NO.2)
|
1746004021NRG23261220220491379
|
26/12/2022
|
DEEPA SINGH
|
1746004021WL039229
|
DEEPA SINGH
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521593
|
|
DEEPASINGH
|
(000000)
|
|
136
|
PUSHPRAJGARH
|
MP-46-004-021-004/2
(BIJAPURI NO.2)
|
1746004021NRG23261220220491381
|
26/12/2022
|
meera bai
|
1746004021WL039229
|
meera bai
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
17/02/2023
|
|
031521593
|
|
meerabai
|
(000000)
|
|
137
|
PUSHPRAJGARH
|
MP-46-004-021-004/25
(BIJAPURI NO.2)
|
1746004021NRG23261220220491382
|
26/12/2022
|
genda singh
|
1746004021WL039229
|
genda singh
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521593
|
|
gendasingh
|
(000000)
|
|
138
|
PUSHPRAJGARH
|
MP-46-004-021-004/28
(BIJAPURI NO.2)
|
1746004021NRG23261220220491384
|
26/12/2022
|
DUL SINGH
|
1746004021WL039229
|
DUL SINGH
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
17/02/2023
|
|
031521593
|
|
DULSINGH
|
(000000)
|
|
139
|
PUSHPRAJGARH
|
MP-46-004-021-004/3
(BIJAPURI NO.2)
|
1746004021NRG23261220220491385
|
26/12/2022
|
AMRATIYA BAI
|
1746004021WL039229
|
AMRATIYA BAI
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521593
|
|
AMRATIYABAI
|
(000000)
|
|
140
|
PUSHPRAJGARH
|
MP-46-004-021-004/32
(BIJAPURI NO.2)
|
1746004021NRG23261220220491386
|
26/12/2022
|
sekhlal singh
|
1746004021WL039229
|
sekhlal singh
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521593
|
|
sekhlalsingh
|
(000000)
|
|
141
|
PUSHPRAJGARH
|
MP-46-004-021-004/33-A
(BIJAPURI NO.2)
|
1746004021NRG23261220220491387
|
26/12/2022
|
SHIVRAM BANJARA
|
1746004021WL039229
|
SHIVRAM BANJARA
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
17/02/2023
|
|
031521593
|
|
SHIVRAMBANJARA
|
(000000)
|
|
142
|
PUSHPRAJGARH
|
MP-46-004-021-004/35
(BIJAPURI NO.2)
|
1746004021NRG23261220220491388
|
26/12/2022
|
gangaram singh
|
1746004021WL039229
|
gangaram singh
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521593
|
|
gangaramsingh
|
(000000)
|
|
143
|
PUSHPRAJGARH
|
MP-46-004-021-004/4-A
(BIJAPURI NO.2)
|
1746004021NRG23261220220491391
|
26/12/2022
|
SHOBHIT PRASAD RAIDAS
|
1746004021WL039229
|
SHOBHIT PRASAD RAIDAS
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521593
|
|
SHOBHITPRASADRAIDAS
|
(000000)
|
|
144
|
PUSHPRAJGARH
|
MP-46-004-021-004/40
(BIJAPURI NO.2)
|
1746004021NRG23261220220491393
|
26/12/2022
|
MOHAN SINGH
|
1746004021WL039229
|
MOHAN SINGH
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521593
|
|
MOHANSINGH
|
(000000)
|
|
145
|
PUSHPRAJGARH
|
MP-46-004-021-004/40
(BIJAPURI NO.2)
|
1746004021NRG23261220220491394
|
26/12/2022
|
somti bai
|
1746004021WL039229
|
somti bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521593
|
|
somtibai
|
(000000)
|
|
146
|
PUSHPRAJGARH
|
MP-46-004-021-004/42
(BIJAPURI NO.2)
|
1746004021NRG23261220220491395
|
26/12/2022
|
KESHA SINGH
|
1746004021WL039229
|
KESHA SINGH
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521593
|
|
KESHASINGH
|
(000000)
|
|
147
|
PUSHPRAJGARH
|
MP-46-004-021-004/47
(BIJAPURI NO.2)
|
1746004021NRG23261220220491397
|
26/12/2022
|
RAMVATI BAI
|
1746004021WL039229
|
RAMVATI BAI
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521593
|
|
RAMVATIBAI
|
(000000)
|
|
148
|
PUSHPRAJGARH
|
MP-46-004-021-004/48-A
(BIJAPURI NO.2)
|
1746004021NRG23261220220491398
|
26/12/2022
|
mahesh singh
|
1746004021WL039229
|
mahesh singh
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521593
|
|
maheshsingh
|
(000000)
|
|
149
|
PUSHPRAJGARH
|
MP-46-004-021-004/54
(BIJAPURI NO.2)
|
1746004021NRG23261220220491403
|
26/12/2022
|
phul bai
|
1746004021WL039229
|
phul bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521593
|
|
phulbai
|
(000000)
|
|
150
|
PUSHPRAJGARH
|
MP-46-004-021-004/54-A
(BIJAPURI NO.2)
|
1746004021NRG23261220220491404
|
26/12/2022
|
pancham singh
|
1746004021WL039229
|
pancham singh
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521593
|
|
panchamsingh
|
(000000)
|
|
151
|
PUSHPRAJGARH
|
MP-46-004-021-004/61-A
(BIJAPURI NO.2)
|
1746004021NRG23261220220491408
|
26/12/2022
|
SUNITA BAI
|
1746004021WL039229
|
SUNITA BAI
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521593
|
|
SUNITABAI
|
(000000)
|
|
152
|
PUSHPRAJGARH
|
MP-46-004-021-004/63-A
(BIJAPURI NO.2)
|
1746004021NRG23261220220491409
|
26/12/2022
|
mohvati bai
|
1746004021WL039229
|
mohvati bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521593
|
|
mohvatibai
|
(000000)
|
|
153
|
PUSHPRAJGARH
|
MP-46-004-021-004/63-B
(BIJAPURI NO.2)
|
1746004021NRG23261220220491410
|
26/12/2022
|
PARBATI BAI
|
1746004021WL039229
|
PARBATI BAI
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
17/02/2023
|
|
031521593
|
|
PARBATIBAI
|
(000000)
|
|
154
|
PUSHPRAJGARH
|
MP-46-004-021-004/64
(BIJAPURI NO.2)
|
1746004021NRG23261220220491411
|
26/12/2022
|
HEMRAJ SINGH
|
1746004021WL039229
|
HEMRAJ SINGH
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521593
|
|
HEMRAJSINGH
|
(000000)
|
|
155
|
PUSHPRAJGARH
|
MP-46-004-021-004/65
(BIJAPURI NO.2)
|
1746004021NRG23261220220491412
|
26/12/2022
|
HEMVATI BAI
|
1746004021WL039229
|
HEMVATI BAI
|
00415
|
SBIN0009097
|
800
|
800
|
Processed
|
17/02/2023
|
|
031521593
|
|
HEMVATIBAI
|
(000000)
|
|
156
|
PUSHPRAJGARH
|
MP-46-004-021-004/8
(BIJAPURI NO.2)
|
1746004021NRG23261220220491413
|
26/12/2022
|
dhanmati bai
|
1746004021WL039229
|
dhanmati bai
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521593
|
|
dhanmatibai
|
(000000)
|
|
157
|
PUSHPRAJGARH
|
MP-46-004-021-004/9
(BIJAPURI NO.2)
|
1746004021NRG23261220220491415
|
26/12/2022
|
HARJOO YADAV
|
1746004021WL039229
|
HARJOO YADAV
|
00415
|
SBIN0009097
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521593
|
|
HARJOOYADAV
|
(000000)
|
|
158
|
PUSHPRAJGARH
|
MP-46-004-090-001/83
(PADRI)
|
1746004090NRG23261220220490055
|
26/12/2022
|
GEDA SINGH MARAVI
|
1746004090WL039164
|
GEDA SINGH MARAVI
|
00415
|
SBIN0009097
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
GEDASINGHMARAVI
|
(000000)
|
|
159
|
PUSHPRAJGARH
|
MP-46-004-090-001/83
(PADRI)
|
1746004090NRG23261220220490131
|
26/12/2022
|
GEDA SINGH MARAVI
|
1746004090WL039167
|
GEDA SINGH MARAVI
|
00415
|
SBIN0009097
|
760
|
760
|
Processed
|
17/02/2023
|
|
031521593
|
|
GEDASINGHMARAVI
|
(000000)
|
|
160
|
PUSHPRAJGARH
|
MP-46-004-110-001/47
(TARANG)
|
1746004110NRG23261220220490179
|
26/12/2022
|
LAKHAN CHARMKAR
|
1746004110WL039171
|
LAKHAN CHARMKAR
|
00415
|
SBIN0009097
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
031521593
|
|
LAKHANCHARMKAR
|
(000000)
|
|
161
|
PUSHPRAJGARH
|
MP-46-004-110-001/56-A
(TARANG)
|
1746004110NRG23261220220490180
|
26/12/2022
|
BHAGYRATI BAI
|
1746004110WL039171
|
BHAGYRATI BAI
|
00415
|
SBIN0009097
|
510
|
510
|
Processed
|
17/02/2023
|
|
031521593
|
|
BHAGYRATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32387
|
32387
|
|
|
|
|
|
|
|
|
162
|
PUSHPRAJGARH
|
MP-46-004-036-002/12
(DHURADHAR)
|
1746004036NRG23261220220491601
|
26/12/2022
|
govind singh
|
1746004036WL039239
|
govind singh
|
00415
|
SBIN0009259
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
govindsingh
|
(000000)
|
|
163
|
PUSHPRAJGARH
|
MP-46-004-042-001/98
(GIJRI)
|
1746004000NRG23261220220489665
|
26/12/2022
|
siulal
|
1746004WL039151
|
siulal
|
00415
|
SBIN0009259
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
siulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1825
|
1825
|
|
|
|
|
|
|
|
|
164
|
PUSHPRAJGARH
|
MP-46-004-036-002/43-B
(DHURADHAR)
|
1746004036NRG23261220220491624
|
26/12/2022
|
RAJARAM SINGH
|
1746004036WL039239
|
RAJARAM SINGH
|
00415
|
SBIN0012188
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
RAJARAMSINGH
|
(000000)
|
|
165
|
PUSHPRAJGARH
|
MP-46-004-042-001/115-C
(GIJRI)
|
1746004000NRG23261220220489638
|
26/12/2022
|
GAYTRI DEVI
|
1746004WL039151
|
GAYTRI DEVI
|
00415
|
SBIN0012188
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
GAYTRIDEVI
|
(000000)
|
|
166
|
PUSHPRAJGARH
|
MP-46-004-042-001/132
(GIJRI)
|
1746004000NRG23261220220489642
|
26/12/2022
|
RAM LAL
|
1746004WL039151
|
RAM LAL
|
00415
|
SBIN0012188
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
RAMLAL
|
(000000)
|
|
167
|
PUSHPRAJGARH
|
MP-46-004-042-001/140
(GIJRI)
|
1746004000NRG23261220220489644
|
26/12/2022
|
Phul bai
|
1746004WL039151
|
Phul bai
|
00415
|
SBIN0012188
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
Phulbai
|
(000000)
|
|
168
|
PUSHPRAJGARH
|
MP-46-004-042-001/345
(GIJRI)
|
1746004000NRG23261220220489648
|
26/12/2022
|
SAMAY LAL
|
1746004WL039151
|
SAMAY LAL
|
00415
|
SBIN0012188
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
SAMAYLAL
|
(000000)
|
|
169
|
PUSHPRAJGARH
|
MP-46-004-042-001/345
(GIJRI)
|
1746004000NRG23261220220489647
|
26/12/2022
|
SAMAY LAL
|
1746004WL039151
|
SAMAY LAL
|
00415
|
SBIN0012188
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
SAMAYLAL
|
(000000)
|
|
170
|
PUSHPRAJGARH
|
MP-46-004-042-001/348
(GIJRI)
|
1746004000NRG23261220220489649
|
26/12/2022
|
PHULMAT
|
1746004WL039151
|
PHULMAT
|
00415
|
SBIN0012188
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
PHULMAT
|
(000000)
|
|
171
|
PUSHPRAJGARH
|
MP-46-004-042-001/64
(GIJRI)
|
1746004000NRG23261220220489658
|
26/12/2022
|
SUKHSEN
|
1746004WL039151
|
SUKHSEN
|
00415
|
SBIN0012188
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
SUKHSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7225
|
7225
|
|
|
|
|
|
|
|
|
172
|
PUSHPRAJGARH
|
MP-46-004-001-001/196
(ACHALPUR)
|
1746004000NRG23261220220491733
|
26/12/2022
|
KALIYA BAI
|
1746004WL039244
|
KALIYA BAI
|
00415
|
SBIN0012189
|
2244
|
2244
|
Processed
|
17/02/2023
|
|
031521593
|
|
KALIYABAI
|
(000000)
|
|
173
|
PUSHPRAJGARH
|
MP-46-004-001-001/198-A
(ACHALPUR)
|
1746004000NRG23261220220491734
|
26/12/2022
|
geeta
|
1746004WL039244
|
geeta
|
00415
|
SBIN0012189
|
1795
|
1795
|
Processed
|
17/02/2023
|
|
031521593
|
|
geeta
|
(000000)
|
|
174
|
PUSHPRAJGARH
|
MP-46-004-001-001/255
(ACHALPUR)
|
1746004000NRG23261220220491774
|
26/12/2022
|
chanda singh
|
1746004WL039247
|
chanda singh
|
00415
|
SBIN0012189
|
1850
|
1850
|
Processed
|
17/02/2023
|
|
031521593
|
|
chandasingh
|
(000000)
|
|
175
|
PUSHPRAJGARH
|
MP-46-004-001-001/295
(ACHALPUR)
|
1746004000NRG23261220220491736
|
26/12/2022
|
RAJU SINGH UAIKE
|
1746004WL039244
|
RAJU SINGH UAIKE
|
00415
|
SBIN0012189
|
2244
|
2244
|
Processed
|
17/02/2023
|
|
031521593
|
|
RAJUSINGHUAIKE
|
(000000)
|
|
176
|
PUSHPRAJGARH
|
MP-46-004-001-001/295
(ACHALPUR)
|
1746004000NRG23261220220491735
|
26/12/2022
|
RAJU SINGH UAIKE
|
1746004WL039244
|
RAJU SINGH UAIKE
|
00415
|
SBIN0012189
|
2244
|
2244
|
Processed
|
17/02/2023
|
|
031521593
|
|
RAJUSINGHUAIKE
|
(000000)
|
|
177
|
PUSHPRAJGARH
|
MP-46-004-001-001/302-A
(ACHALPUR)
|
1746004000NRG23261220220491737
|
26/12/2022
|
SANTOSH
|
1746004WL039244
|
SANTOSH
|
00415
|
SBIN0012189
|
1632
|
1632
|
Processed
|
17/02/2023
|
|
031521593
|
|
SANTOSH
|
(000000)
|
|
178
|
PUSHPRAJGARH
|
MP-46-004-001-001/326-A
(ACHALPUR)
|
1746004000NRG23261220220491777
|
26/12/2022
|
Chandrrekha devi
|
1746004WL039247
|
Chandrrekha devi
|
00415
|
SBIN0012189
|
1850
|
1850
|
Processed
|
17/02/2023
|
|
031521593
|
|
Chandrrekhadevi
|
(000000)
|
|
179
|
PUSHPRAJGARH
|
MP-46-004-001-002/6
(ACHALPUR)
|
1746004000NRG23261220220491794
|
26/12/2022
|
LALMAN SINGH
|
1746004WL039249
|
LALMAN SINGH
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
17/02/2023
|
|
031521593
|
|
LALMANSINGH
|
(000000)
|
|
180
|
PUSHPRAJGARH
|
MP-46-004-001-002/7-A
(ACHALPUR)
|
1746004000NRG23261220220491795
|
26/12/2022
|
ROSHNI BAI
|
1746004WL039249
|
ROSHNI BAI
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
17/02/2023
|
|
031521593
|
|
ROSHNIBAI
|
(000000)
|
|
181
|
PUSHPRAJGARH
|
MP-46-004-001-002/9
(ACHALPUR)
|
1746004000NRG23261220220491796
|
26/12/2022
|
KUSUM BAI
|
1746004WL039249
|
KUSUM BAI
|
00415
|
SBIN0012189
|
190
|
190
|
Processed
|
17/02/2023
|
|
031521593
|
|
KUSUMBAI
|
(000000)
|
|
182
|
PUSHPRAJGARH
|
MP-46-004-013-001/88
(BASANIHA)
|
1746004013NRG23261220220490453
|
26/12/2022
|
ramkali
|
1746004013WL039181
|
ramkali
|
00415
|
SBIN0012189
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
031521593
|
|
ramkali
|
(000000)
|
|
183
|
PUSHPRAJGARH
|
MP-46-004-032-001/45-A
(DHANPURI)
|
1746004032NRG23261220220491918
|
26/12/2022
|
RAJU SINGH
|
1746004032WL039253
|
RAJU SINGH
|
00415
|
SBIN0012189
|
380
|
380
|
Processed
|
17/02/2023
|
|
031521593
|
|
RAJUSINGH
|
(000000)
|
|
184
|
PUSHPRAJGARH
|
MP-46-004-032-001/54-A
(DHANPURI)
|
1746004000NRG23261220220491812
|
26/12/2022
|
SHRI MATI BAI
|
1746004WL039250
|
SHRI MATI BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
SHRIMATIBAI
|
(000000)
|
|
185
|
PUSHPRAJGARH
|
MP-46-004-032-002/24
(DHANPURI)
|
1746004032NRG23261220220491934
|
26/12/2022
|
Bhagrati bai
|
1746004032WL039253
|
Bhagrati bai
|
00415
|
SBIN0012189
|
570
|
570
|
Processed
|
17/02/2023
|
|
031521593
|
|
Bhagratibai
|
(000000)
|
|
186
|
PUSHPRAJGARH
|
MP-46-004-032-002/77-C
(DHANPURI)
|
1746004032NRG23261220220491947
|
26/12/2022
|
PAWAN SINGH
|
1746004032WL039253
|
PAWAN SINGH
|
00415
|
SBIN0012189
|
760
|
760
|
Processed
|
17/02/2023
|
|
031521593
|
|
PAWANSINGH
|
(000000)
|
|
187
|
PUSHPRAJGARH
|
MP-46-004-037-002/24
(DONIYA)
|
1746004037NRG23261220220490858
|
26/12/2022
|
Nansi bai
|
1746004037WL039209
|
Nansi bai
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
17/02/2023
|
|
031521593
|
|
Nansibai
|
(000000)
|
|
188
|
PUSHPRAJGARH
|
MP-46-004-037-002/64-A
(DONIYA)
|
1746004037NRG23261220220490861
|
26/12/2022
|
HEMVATI BAI
|
1746004037WL039209
|
HEMVATI BAI
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
17/02/2023
|
|
031521593
|
|
HEMVATIBAI
|
(000000)
|
|
189
|
PUSHPRAJGARH
|
MP-46-004-037-002/82-A
(DONIYA)
|
1746004037NRG23261220220490862
|
26/12/2022
|
RAVI KARAN SINGH
|
1746004037WL039209
|
RAVI KARAN SINGH
|
00415
|
SBIN0012189
|
1665
|
1665
|
Processed
|
17/02/2023
|
|
031521593
|
|
RAVIKARANSINGH
|
(000000)
|
|
190
|
PUSHPRAJGARH
|
MP-46-004-049-001/172
(HARRATOLA)
|
1746004049NRG23261220220490950
|
26/12/2022
|
NANSAH
|
1746004049WL039213
|
NANSAH
|
00415
|
SBIN0012189
|
720
|
720
|
Processed
|
17/02/2023
|
|
031521593
|
|
NANSAH
|
(000000)
|
|
191
|
PUSHPRAJGARH
|
MP-46-004-049-001/206-B
(HARRATOLA)
|
1746004049NRG23261220220490959
|
26/12/2022
|
AMRATIYA
|
1746004049WL039213
|
AMRATIYA
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
AMRATIYA
|
(000000)
|
|
192
|
PUSHPRAJGARH
|
MP-46-004-049-001/75-A
(HARRATOLA)
|
1746004049NRG23261220220490981
|
26/12/2022
|
ANEETA
|
1746004049WL039213
|
ANEETA
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
ANEETA
|
(000000)
|
|
193
|
PUSHPRAJGARH
|
MP-46-004-049-001/75-A
(HARRATOLA)
|
1746004049NRG23261220220490980
|
26/12/2022
|
ANEETA
|
1746004049WL039213
|
ANEETA
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
ANEETA
|
(000000)
|
|
194
|
PUSHPRAJGARH
|
MP-46-004-049-001/75-B
(HARRATOLA)
|
1746004049NRG23261220220490982
|
26/12/2022
|
KRISHNAWATI
|
1746004049WL039213
|
KRISHNAWATI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
KRISHNAWATI
|
(000000)
|
|
195
|
PUSHPRAJGARH
|
MP-46-004-049-001/75-C
(HARRATOLA)
|
1746004049NRG23261220220490983
|
26/12/2022
|
SANJANA DEVI
|
1746004049WL039213
|
SANJANA DEVI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
SANJANADEVI
|
(000000)
|
|
196
|
PUSHPRAJGARH
|
MP-46-004-049-003/115-A
(HARRATOLA)
|
1746004049NRG23261220220490767
|
26/12/2022
|
PRABHA
|
1746004049WL039205
|
PRABHA
|
00415
|
SBIN0012189
|
540
|
540
|
Processed
|
17/02/2023
|
|
031521593
|
|
PRABHA
|
(000000)
|
|
197
|
PUSHPRAJGARH
|
MP-46-004-049-003/137-A
(HARRATOLA)
|
1746004049NRG23261220220490768
|
26/12/2022
|
GORE SINGH
|
1746004049WL039205
|
GORE SINGH
|
00415
|
SBIN0012189
|
540
|
540
|
Processed
|
17/02/2023
|
|
031521593
|
|
GORESINGH
|
(000000)
|
|
198
|
PUSHPRAJGARH
|
MP-46-004-049-003/177-B
(HARRATOLA)
|
1746004049NRG23261220220490775
|
26/12/2022
|
SUNIL SINGH
|
1746004049WL039205
|
SUNIL SINGH
|
00415
|
SBIN0012189
|
540
|
540
|
Processed
|
17/02/2023
|
|
031521593
|
|
SUNILSINGH
|
(000000)
|
|
199
|
PUSHPRAJGARH
|
MP-46-004-049-003/199-D
(HARRATOLA)
|
1746004049NRG23261220220490818
|
26/12/2022
|
DEVWATI
|
1746004049WL039206
|
DEVWATI
|
00415
|
SBIN0012189
|
180
|
180
|
Processed
|
17/02/2023
|
|
031521593
|
|
DEVWATI
|
(000000)
|
|
200
|
PUSHPRAJGARH
|
MP-46-004-049-003/43-B
(HARRATOLA)
|
1746004049NRG23261220220490825
|
26/12/2022
|
SANTU
|
1746004049WL039206
|
SANTU
|
00415
|
SBIN0012189
|
360
|
360
|
Processed
|
17/02/2023
|
|
031521593
|
|
SANTU
|
(000000)
|
|
201
|
PUSHPRAJGARH
|
MP-46-004-049-003/45-B
(HARRATOLA)
|
1746004049NRG23261220220490781
|
26/12/2022
|
LOK SINGH
|
1746004049WL039205
|
LOK SINGH
|
00415
|
SBIN0012189
|
180
|
180
|
Processed
|
17/02/2023
|
|
031521593
|
|
LOKSINGH
|
(000000)
|
|
202
|
PUSHPRAJGARH
|
MP-46-004-049-003/45-C
(HARRATOLA)
|
1746004049NRG23261220220490783
|
26/12/2022
|
ROHIT
|
1746004049WL039205
|
ROHIT
|
00415
|
SBIN0012189
|
540
|
540
|
Processed
|
17/02/2023
|
|
031521593
|
|
ROHIT
|
(000000)
|
|
203
|
PUSHPRAJGARH
|
MP-46-004-049-003/58-A
(HARRATOLA)
|
1746004049NRG23261220220490784
|
26/12/2022
|
AMAR SINGH
|
1746004049WL039205
|
AMAR SINGH
|
00415
|
SBIN0012189
|
540
|
540
|
Processed
|
17/02/2023
|
|
031521593
|
|
AMARSINGH
|
(000000)
|
|
204
|
PUSHPRAJGARH
|
MP-46-004-055-001/4
(JUHILI)
|
1746004055NRG23261220220490759
|
26/12/2022
|
TEERATH YADAV
|
1746004055WL039203
|
TEERATH YADAV
|
00415
|
SBIN0012189
|
840
|
840
|
Processed
|
17/02/2023
|
|
031521593
|
|
TEERATHYADAV
|
(000000)
|
|
205
|
PUSHPRAJGARH
|
MP-46-004-085-001/113
(MOHADI)
|
1746004085NRG23261220220490875
|
26/12/2022
|
PARSHU
|
1746004085WL039211
|
PARSHU
|
00415
|
SBIN0012189
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031521593
|
|
PARSHU
|
(000000)
|
|
206
|
PUSHPRAJGARH
|
MP-46-004-085-001/140
(MOHADI)
|
1746004085NRG23261220220490876
|
26/12/2022
|
AAJURAM
|
1746004085WL039211
|
AAJURAM
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
17/02/2023
|
|
031521593
|
|
AAJURAM
|
(000000)
|
|
207
|
PUSHPRAJGARH
|
MP-46-004-085-001/140
(MOHADI)
|
1746004085NRG23261220220490877
|
26/12/2022
|
ful bai
|
1746004085WL039211
|
ful bai
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
17/02/2023
|
|
031521593
|
|
fulbai
|
(000000)
|
|
208
|
PUSHPRAJGARH
|
MP-46-004-085-001/142-A
(MOHADI)
|
1746004085NRG23261220220490880
|
26/12/2022
|
ram milan prasad
|
1746004085WL039211
|
ram milan prasad
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
17/02/2023
|
|
031521593
|
|
rammilanprasad
|
(000000)
|
|
209
|
PUSHPRAJGARH
|
MP-46-004-085-001/142-B
(MOHADI)
|
1746004085NRG23261220220490881
|
26/12/2022
|
TEJU PRASAD
|
1746004085WL039211
|
TEJU PRASAD
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
17/02/2023
|
|
031521593
|
|
TEJUPRASAD
|
(000000)
|
|
210
|
PUSHPRAJGARH
|
MP-46-004-085-001/229
(MOHADI)
|
1746004085NRG23261220220490891
|
26/12/2022
|
chinta
|
1746004085WL039211
|
chinta
|
00415
|
SBIN0012189
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031521593
|
|
chinta
|
(000000)
|
|
211
|
PUSHPRAJGARH
|
MP-46-004-085-001/243-A
(MOHADI)
|
1746004085NRG23261220220490894
|
26/12/2022
|
RAMUVA SINGH
|
1746004085WL039211
|
RAMUVA SINGH
|
00415
|
SBIN0012189
|
2244
|
2244
|
Processed
|
17/02/2023
|
|
031521593
|
|
RAMUVASINGH
|
(000000)
|
|
212
|
PUSHPRAJGARH
|
MP-46-004-085-001/265-B
(MOHADI)
|
1746004085NRG23261220220490896
|
26/12/2022
|
CHARAN SINGH
|
1746004085WL039211
|
CHARAN SINGH
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
17/02/2023
|
|
031521593
|
|
CHARANSINGH
|
(000000)
|
|
213
|
PUSHPRAJGARH
|
MP-46-004-085-001/272-A
(MOHADI)
|
1746004085NRG23261220220490900
|
26/12/2022
|
LAXMANIYA BAI
|
1746004085WL039211
|
LAXMANIYA BAI
|
00415
|
SBIN0012189
|
2280
|
2280
|
Processed
|
17/02/2023
|
|
031521593
|
|
LAXMANIYABAI
|
(000000)
|
|
214
|
PUSHPRAJGARH
|
MP-46-004-085-001/292
(MOHADI)
|
1746004085NRG23261220220490903
|
26/12/2022
|
shiv prasad
|
1746004085WL039211
|
shiv prasad
|
00415
|
SBIN0012189
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031521593
|
|
shivprasad
|
(000000)
|
|
215
|
PUSHPRAJGARH
|
MP-46-004-085-001/35
(MOHADI)
|
1746004085NRG23261220220490908
|
26/12/2022
|
tangu
|
1746004085WL039211
|
tangu
|
00415
|
SBIN0012189
|
2244
|
2244
|
Processed
|
17/02/2023
|
|
031521593
|
|
tangu
|
(000000)
|
|
216
|
PUSHPRAJGARH
|
MP-46-004-085-001/39
(MOHADI)
|
1746004085NRG23261220220490909
|
26/12/2022
|
CHUNNE SINGH
|
1746004085WL039211
|
CHUNNE SINGH
|
00415
|
SBIN0012189
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031521593
|
|
CHUNNESINGH
|
(000000)
|
|
217
|
PUSHPRAJGARH
|
MP-46-004-085-001/93
(MOHADI)
|
1746004085NRG23261220220490912
|
26/12/2022
|
jeevan singh
|
1746004085WL039211
|
jeevan singh
|
00415
|
SBIN0012189
|
1900
|
1900
|
Processed
|
17/02/2023
|
|
031521593
|
|
jeevansingh
|
(000000)
|
|
218
|
PUSHPRAJGARH
|
MP-46-004-090-001/118
(PADRI)
|
1746004090NRG23261220220490074
|
26/12/2022
|
GUDDA SINGH MARAVI
|
1746004090WL039167
|
GUDDA SINGH MARAVI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
GUDDASINGHMARAVI
|
(000000)
|
|
219
|
PUSHPRAJGARH
|
MP-46-004-090-001/13
(PADRI)
|
1746004090NRG23261220220490006
|
26/12/2022
|
MANGALU SINGH
|
1746004090WL039164
|
MANGALU SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
MANGALUSINGH
|
(000000)
|
|
220
|
PUSHPRAJGARH
|
MP-46-004-090-001/164
(PADRI)
|
1746004090NRG23261220220490078
|
26/12/2022
|
DHAN SINGH
|
1746004090WL039167
|
DHAN SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
DHANSINGH
|
(000000)
|
|
221
|
PUSHPRAJGARH
|
MP-46-004-090-001/167
(PADRI)
|
1746004090NRG23261220220490079
|
26/12/2022
|
KUNDAN SINGH
|
1746004090WL039167
|
KUNDAN SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
KUNDANSINGH
|
(000000)
|
|
222
|
PUSHPRAJGARH
|
MP-46-004-090-001/18
(PADRI)
|
1746004090NRG23261220220490080
|
26/12/2022
|
BIRAJO BAI
|
1746004090WL039167
|
BIRAJO BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
BIRAJOBAI
|
(000000)
|
|
223
|
PUSHPRAJGARH
|
MP-46-004-090-001/20
(PADRI)
|
1746004090NRG23261220220490081
|
26/12/2022
|
GHASI SINGH
|
1746004090WL039167
|
GHASI SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
GHASISINGH
|
(000000)
|
|
224
|
PUSHPRAJGARH
|
MP-46-004-090-001/20
(PADRI)
|
1746004090NRG23261220220490011
|
26/12/2022
|
GHASI SINGH
|
1746004090WL039164
|
GHASI SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
GHASISINGH
|
(000000)
|
|
225
|
PUSHPRAJGARH
|
MP-46-004-090-001/20
(PADRI)
|
1746004090NRG23261220220490010
|
26/12/2022
|
GHASI SINGH
|
1746004090WL039164
|
GHASI SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
GHASISINGH
|
(000000)
|
|
226
|
PUSHPRAJGARH
|
MP-46-004-090-001/23
(PADRI)
|
1746004090NRG23261220220490013
|
26/12/2022
|
PHOOL SINGH
|
1746004090WL039164
|
PHOOL SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
PHOOLSINGH
|
(000000)
|
|
227
|
PUSHPRAJGARH
|
MP-46-004-090-001/23
(PADRI)
|
1746004090NRG23261220220490012
|
26/12/2022
|
PHOOL SINGH
|
1746004090WL039164
|
PHOOL SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
PHOOLSINGH
|
(000000)
|
|
228
|
PUSHPRAJGARH
|
MP-46-004-090-001/24
(PADRI)
|
1746004090NRG23261220220490014
|
26/12/2022
|
HETRAM SINGH
|
1746004090WL039164
|
HETRAM SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
HETRAMSINGH
|
(000000)
|
|
229
|
PUSHPRAJGARH
|
MP-46-004-090-001/24
(PADRI)
|
1746004090NRG23261220220490082
|
26/12/2022
|
HETRAM SINGH
|
1746004090WL039167
|
HETRAM SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
HETRAMSINGH
|
(000000)
|
|
230
|
PUSHPRAJGARH
|
MP-46-004-090-001/25
(PADRI)
|
1746004090NRG23261220220490083
|
26/12/2022
|
BALKARAN SINGH
|
1746004090WL039167
|
BALKARAN SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Rejected
|
17/02/2023
|
|
031521593
|
Account closed
|
|
|
|
231
|
PUSHPRAJGARH
|
MP-46-004-090-001/25
(PADRI)
|
1746004090NRG23261220220490084
|
26/12/2022
|
SITA BAI
|
1746004090WL039167
|
SITA BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
SITABAI
|
(000000)
|
|
232
|
PUSHPRAJGARH
|
MP-46-004-090-001/25
(PADRI)
|
1746004090NRG23261220220490015
|
26/12/2022
|
SITA BAI
|
1746004090WL039164
|
SITA BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
SITABAI
|
(000000)
|
|
233
|
PUSHPRAJGARH
|
MP-46-004-090-001/28
(PADRI)
|
1746004090NRG23261220220490018
|
26/12/2022
|
KARAN SINGH
|
1746004090WL039164
|
KARAN SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
KARANSINGH
|
(000000)
|
|
234
|
PUSHPRAJGARH
|
MP-46-004-090-001/28
(PADRI)
|
1746004090NRG23261220220490085
|
26/12/2022
|
KARAN SINGH
|
1746004090WL039167
|
KARAN SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
KARANSINGH
|
(000000)
|
|
235
|
PUSHPRAJGARH
|
MP-46-004-090-001/29
(PADRI)
|
1746004090NRG23261220220490086
|
26/12/2022
|
MOLE SINGH
|
1746004090WL039167
|
MOLE SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
MOLESINGH
|
(000000)
|
|
236
|
PUSHPRAJGARH
|
MP-46-004-090-001/3
(PADRI)
|
1746004090NRG23261220220490087
|
26/12/2022
|
BIHARI SINGH
|
1746004090WL039167
|
BIHARI SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
BIHARISINGH
|
(000000)
|
|
237
|
PUSHPRAJGARH
|
MP-46-004-090-001/3
(PADRI)
|
1746004090NRG23261220220490088
|
26/12/2022
|
BIHARI SINGH
|
1746004090WL039167
|
BIHARI SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
BIHARISINGH
|
(000000)
|
|
238
|
PUSHPRAJGARH
|
MP-46-004-090-001/3
(PADRI)
|
1746004090NRG23261220220490019
|
26/12/2022
|
BIHARI SINGH
|
1746004090WL039164
|
BIHARI SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
BIHARISINGH
|
(000000)
|
|
239
|
PUSHPRAJGARH
|
MP-46-004-090-001/30
(PADRI)
|
1746004090NRG23261220220490021
|
26/12/2022
|
MOTI SINGH
|
1746004090WL039164
|
MOTI SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
MOTISINGH
|
(000000)
|
|
240
|
PUSHPRAJGARH
|
MP-46-004-090-001/30
(PADRI)
|
1746004090NRG23261220220490020
|
26/12/2022
|
MOTI SINGH
|
1746004090WL039164
|
MOTI SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
MOTISINGH
|
(000000)
|
|
241
|
PUSHPRAJGARH
|
MP-46-004-090-001/30
(PADRI)
|
1746004090NRG23261220220490089
|
26/12/2022
|
MOTI SINGH
|
1746004090WL039167
|
MOTI SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
MOTISINGH
|
(000000)
|
|
242
|
PUSHPRAJGARH
|
MP-46-004-090-001/35
(PADRI)
|
1746004090NRG23261220220490090
|
26/12/2022
|
BIRJHU YADAV
|
1746004090WL039167
|
BIRJHU YADAV
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
BIRJHUYADAV
|
(000000)
|
|
243
|
PUSHPRAJGARH
|
MP-46-004-090-001/35
(PADRI)
|
1746004090NRG23261220220490091
|
26/12/2022
|
BIRJHU YADAV
|
1746004090WL039167
|
BIRJHU YADAV
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
BIRJHUYADAV
|
(000000)
|
|
244
|
PUSHPRAJGARH
|
MP-46-004-090-001/35
(PADRI)
|
1746004090NRG23261220220490022
|
26/12/2022
|
BIRJHU YADAV
|
1746004090WL039164
|
BIRJHU YADAV
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
BIRJHUYADAV
|
(000000)
|
|
245
|
PUSHPRAJGARH
|
MP-46-004-090-001/36
(PADRI)
|
1746004090NRG23261220220490092
|
26/12/2022
|
CHARKU PARSAD
|
1746004090WL039167
|
CHARKU PARSAD
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
CHARKUPARSAD
|
(000000)
|
|
246
|
PUSHPRAJGARH
|
MP-46-004-090-001/37
(PADRI)
|
1746004090NRG23261220220490093
|
26/12/2022
|
BUDHSEN SINGH
|
1746004090WL039167
|
BUDHSEN SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
BUDHSENSINGH
|
(000000)
|
|
247
|
PUSHPRAJGARH
|
MP-46-004-090-001/37
(PADRI)
|
1746004090NRG23261220220490094
|
26/12/2022
|
WASIYA BAI
|
1746004090WL039167
|
WASIYA BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
WASIYABAI
|
(000000)
|
|
248
|
PUSHPRAJGARH
|
MP-46-004-090-001/37
(PADRI)
|
1746004090NRG23261220220490023
|
26/12/2022
|
WASIYA BAI
|
1746004090WL039164
|
WASIYA BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
WASIYABAI
|
(000000)
|
|
249
|
PUSHPRAJGARH
|
MP-46-004-090-001/38
(PADRI)
|
1746004090NRG23261220220490025
|
26/12/2022
|
MAN SINGH
|
1746004090WL039164
|
MAN SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
MANSINGH
|
(000000)
|
|
250
|
PUSHPRAJGARH
|
MP-46-004-090-001/38
(PADRI)
|
1746004090NRG23261220220490024
|
26/12/2022
|
MAN SINGH
|
1746004090WL039164
|
MAN SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
MANSINGH
|
(000000)
|
|
251
|
PUSHPRAJGARH
|
MP-46-004-090-001/38
(PADRI)
|
1746004090NRG23261220220490096
|
26/12/2022
|
MAN SINGH
|
1746004090WL039167
|
MAN SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
MANSINGH
|
(000000)
|
|
252
|
PUSHPRAJGARH
|
MP-46-004-090-001/38
(PADRI)
|
1746004090NRG23261220220490095
|
26/12/2022
|
MAN SINGH
|
1746004090WL039167
|
MAN SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
MANSINGH
|
(000000)
|
|
253
|
PUSHPRAJGARH
|
MP-46-004-090-001/39
(PADRI)
|
1746004090NRG23261220220490097
|
26/12/2022
|
SUKHSEN SINGH
|
1746004090WL039167
|
SUKHSEN SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
SUKHSENSINGH
|
(000000)
|
|
254
|
PUSHPRAJGARH
|
MP-46-004-090-001/42
(PADRI)
|
1746004090NRG23261220220490099
|
26/12/2022
|
CHHOTE LAL SINGH
|
1746004090WL039167
|
CHHOTE LAL SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
CHHOTELALSINGH
|
(000000)
|
|
255
|
PUSHPRAJGARH
|
MP-46-004-090-001/42
(PADRI)
|
1746004090NRG23261220220490098
|
26/12/2022
|
CHHOTE LAL SINGH
|
1746004090WL039167
|
CHHOTE LAL SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
CHHOTELALSINGH
|
(000000)
|
|
256
|
PUSHPRAJGARH
|
MP-46-004-090-001/42
(PADRI)
|
1746004090NRG23261220220490027
|
26/12/2022
|
CHHOTE LAL SINGH
|
1746004090WL039164
|
CHHOTE LAL SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
CHHOTELALSINGH
|
(000000)
|
|
257
|
PUSHPRAJGARH
|
MP-46-004-090-001/45
(PADRI)
|
1746004090NRG23261220220490102
|
26/12/2022
|
PREM SINGH
|
1746004090WL039167
|
PREM SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
PREMSINGH
|
(000000)
|
|
258
|
PUSHPRAJGARH
|
MP-46-004-090-001/5
(PADRI)
|
1746004090NRG23261220220490105
|
26/12/2022
|
RADHE SINGH
|
1746004090WL039167
|
RADHE SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
RADHESINGH
|
(000000)
|
|
259
|
PUSHPRAJGARH
|
MP-46-004-090-001/5
(PADRI)
|
1746004090NRG23261220220490031
|
26/12/2022
|
RADHE SINGH
|
1746004090WL039164
|
RADHE SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
RADHESINGH
|
(000000)
|
|
260
|
PUSHPRAJGARH
|
MP-46-004-090-001/5-A
(PADRI)
|
1746004090NRG23261220220490032
|
26/12/2022
|
BABLU SINGH
|
1746004090WL039164
|
BABLU SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
BABLUSINGH
|
(000000)
|
|
261
|
PUSHPRAJGARH
|
MP-46-004-090-001/5-A
(PADRI)
|
1746004090NRG23261220220490033
|
26/12/2022
|
MANGALIYA BAI
|
1746004090WL039164
|
MANGALIYA BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
MANGALIYABAI
|
(000000)
|
|
262
|
PUSHPRAJGARH
|
MP-46-004-090-001/51
(PADRI)
|
1746004090NRG23261220220490034
|
26/12/2022
|
PRAYAG SINGH
|
1746004090WL039164
|
PRAYAG SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
PRAYAGSINGH
|
(000000)
|
|
263
|
PUSHPRAJGARH
|
MP-46-004-090-001/51
(PADRI)
|
1746004090NRG23261220220490106
|
26/12/2022
|
PRAYAG SINGH
|
1746004090WL039167
|
PRAYAG SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
PRAYAGSINGH
|
(000000)
|
|
264
|
PUSHPRAJGARH
|
MP-46-004-090-001/52-A
(PADRI)
|
1746004090NRG23261220220490035
|
26/12/2022
|
HEERALAL SINGH
|
1746004090WL039164
|
HEERALAL SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
HEERALALSINGH
|
(000000)
|
|
265
|
PUSHPRAJGARH
|
MP-46-004-090-001/53
(PADRI)
|
1746004090NRG23261220220490037
|
26/12/2022
|
PREMVATI BAI
|
1746004090WL039164
|
PREMVATI BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
PREMVATIBAI
|
(000000)
|
|
266
|
PUSHPRAJGARH
|
MP-46-004-090-001/53
(PADRI)
|
1746004090NRG23261220220490108
|
26/12/2022
|
PREMVATI BAI
|
1746004090WL039167
|
PREMVATI BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
PREMVATIBAI
|
(000000)
|
|
267
|
PUSHPRAJGARH
|
MP-46-004-090-001/54
(PADRI)
|
1746004090NRG23261220220490109
|
26/12/2022
|
NAND LAL
|
1746004090WL039167
|
NAND LAL
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
NANDLAL
|
(000000)
|
|
268
|
PUSHPRAJGARH
|
MP-46-004-090-001/54
(PADRI)
|
1746004090NRG23261220220490038
|
26/12/2022
|
NAND LAL
|
1746004090WL039164
|
NAND LAL
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
NANDLAL
|
(000000)
|
|
269
|
PUSHPRAJGARH
|
MP-46-004-090-001/55
(PADRI)
|
1746004090NRG23261220220490041
|
26/12/2022
|
BHAGVAN DEEN SINGH
|
1746004090WL039164
|
BHAGVAN DEEN SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
BHAGVANDEENSINGH
|
(000000)
|
|
270
|
PUSHPRAJGARH
|
MP-46-004-090-001/55
(PADRI)
|
1746004090NRG23261220220490040
|
26/12/2022
|
BHAGVAN DEEN SINGH
|
1746004090WL039164
|
BHAGVAN DEEN SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
BHAGVANDEENSINGH
|
(000000)
|
|
271
|
PUSHPRAJGARH
|
MP-46-004-090-001/55
(PADRI)
|
1746004090NRG23261220220490112
|
26/12/2022
|
BHAGVAN DEEN SINGH
|
1746004090WL039167
|
BHAGVAN DEEN SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
BHAGVANDEENSINGH
|
(000000)
|
|
272
|
PUSHPRAJGARH
|
MP-46-004-090-001/55
(PADRI)
|
1746004090NRG23261220220490111
|
26/12/2022
|
BHAGVAN DEEN SINGH
|
1746004090WL039167
|
BHAGVAN DEEN SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
BHAGVANDEENSINGH
|
(000000)
|
|
273
|
PUSHPRAJGARH
|
MP-46-004-090-001/58
(PADRI)
|
1746004090NRG23261220220490114
|
26/12/2022
|
JEEVAN SINGH
|
1746004090WL039167
|
JEEVAN SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
JEEVANSINGH
|
(000000)
|
|
274
|
PUSHPRAJGARH
|
MP-46-004-090-001/58
(PADRI)
|
1746004090NRG23261220220490113
|
26/12/2022
|
JEEVAN SINGH
|
1746004090WL039167
|
JEEVAN SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
JEEVANSINGH
|
(000000)
|
|
275
|
PUSHPRAJGARH
|
MP-46-004-090-001/58
(PADRI)
|
1746004090NRG23261220220490043
|
26/12/2022
|
JEEVAN SINGH
|
1746004090WL039164
|
JEEVAN SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
JEEVANSINGH
|
(000000)
|
|
276
|
PUSHPRAJGARH
|
MP-46-004-090-001/58
(PADRI)
|
1746004090NRG23261220220490042
|
26/12/2022
|
JEEVAN SINGH
|
1746004090WL039164
|
JEEVAN SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
JEEVANSINGH
|
(000000)
|
|
277
|
PUSHPRAJGARH
|
MP-46-004-090-001/58
(PADRI)
|
1746004090NRG23261220220490044
|
26/12/2022
|
PREMVATI BAI
|
1746004090WL039164
|
PREMVATI BAI
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
PREMVATIBAI
|
(000000)
|
|
278
|
PUSHPRAJGARH
|
MP-46-004-090-001/58
(PADRI)
|
1746004090NRG23261220220490115
|
26/12/2022
|
PREMVATI BAI
|
1746004090WL039167
|
PREMVATI BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
PREMVATIBAI
|
(000000)
|
|
279
|
PUSHPRAJGARH
|
MP-46-004-090-001/6
(PADRI)
|
1746004090NRG23261220220490045
|
26/12/2022
|
BUDHU PRASAD YADAV
|
1746004090WL039164
|
BUDHU PRASAD YADAV
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
BUDHUPRASADYADAV
|
(000000)
|
|
280
|
PUSHPRAJGARH
|
MP-46-004-090-001/60
(PADRI)
|
1746004090NRG23261220220490046
|
26/12/2022
|
chunthi bai
|
1746004090WL039164
|
chunthi bai
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
chunthibai
|
(000000)
|
|
281
|
PUSHPRAJGARH
|
MP-46-004-090-001/60
(PADRI)
|
1746004090NRG23261220220490116
|
26/12/2022
|
chunthi bai
|
1746004090WL039167
|
chunthi bai
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
chunthibai
|
(000000)
|
|
282
|
PUSHPRAJGARH
|
MP-46-004-090-001/67
(PADRI)
|
1746004090NRG23261220220490120
|
26/12/2022
|
SHANTI BAI
|
1746004090WL039167
|
SHANTI BAI
|
00415
|
SBIN0012189
|
720
|
720
|
Processed
|
17/02/2023
|
|
031521593
|
|
SHANTIBAI
|
(000000)
|
|
283
|
PUSHPRAJGARH
|
MP-46-004-090-001/69
(PADRI)
|
1746004090NRG23261220220490121
|
26/12/2022
|
VIJAY SINGH
|
1746004090WL039167
|
VIJAY SINGH
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
VIJAYSINGH
|
(000000)
|
|
284
|
PUSHPRAJGARH
|
MP-46-004-090-001/7
(PADRI)
|
1746004090NRG23261220220490122
|
26/12/2022
|
MADHO YADAV
|
1746004090WL039167
|
MADHO YADAV
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
MADHOYADAV
|
(000000)
|
|
285
|
PUSHPRAJGARH
|
MP-46-004-090-001/74
(PADRI)
|
1746004090NRG23261220220490124
|
26/12/2022
|
TEERATH SINGH
|
1746004090WL039167
|
TEERATH SINGH
|
00415
|
SBIN0012189
|
760
|
760
|
Processed
|
17/02/2023
|
|
031521593
|
|
TEERATHSINGH
|
(000000)
|
|
286
|
PUSHPRAJGARH
|
MP-46-004-090-001/74
(PADRI)
|
1746004090NRG23261220220490049
|
26/12/2022
|
TEERATH SINGH
|
1746004090WL039164
|
TEERATH SINGH
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
TEERATHSINGH
|
(000000)
|
|
287
|
PUSHPRAJGARH
|
MP-46-004-090-001/77-A
(PADRI)
|
1746004090NRG23261220220490051
|
26/12/2022
|
SHIV PRASAD
|
1746004090WL039164
|
SHIV PRASAD
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
SHIVPRASAD
|
(000000)
|
|
288
|
PUSHPRAJGARH
|
MP-46-004-090-001/77-A
(PADRI)
|
1746004090NRG23261220220490127
|
26/12/2022
|
SHIV PRASAD
|
1746004090WL039167
|
SHIV PRASAD
|
00415
|
SBIN0012189
|
760
|
760
|
Processed
|
17/02/2023
|
|
031521593
|
|
SHIVPRASAD
|
(000000)
|
|
289
|
PUSHPRAJGARH
|
MP-46-004-090-001/8
(PADRI)
|
1746004090NRG23261220220490129
|
26/12/2022
|
VIMAL PRASAD
|
1746004090WL039167
|
VIMAL PRASAD
|
00415
|
SBIN0012189
|
760
|
760
|
Processed
|
17/02/2023
|
|
031521593
|
|
VIMALPRASAD
|
(000000)
|
|
290
|
PUSHPRAJGARH
|
MP-46-004-090-001/8
(PADRI)
|
1746004090NRG23261220220490130
|
26/12/2022
|
VIMAL PRASAD
|
1746004090WL039167
|
VIMAL PRASAD
|
00415
|
SBIN0012189
|
760
|
760
|
Processed
|
17/02/2023
|
|
031521593
|
|
VIMALPRASAD
|
(000000)
|
|
291
|
PUSHPRAJGARH
|
MP-46-004-090-001/8
(PADRI)
|
1746004090NRG23261220220490054
|
26/12/2022
|
VIMAL PRASAD
|
1746004090WL039164
|
VIMAL PRASAD
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
VIMALPRASAD
|
(000000)
|
|
292
|
PUSHPRAJGARH
|
MP-46-004-090-001/8
(PADRI)
|
1746004090NRG23261220220490053
|
26/12/2022
|
VIMAL PRASAD
|
1746004090WL039164
|
VIMAL PRASAD
|
00415
|
SBIN0012189
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521593
|
|
VIMALPRASAD
|
(000000)
|
|
293
|
PUSHPRAJGARH
|
MP-46-004-090-001/85
(PADRI)
|
1746004090NRG23261220220490132
|
26/12/2022
|
RAGHUBEER SINGH
|
1746004090WL039167
|
RAGHUBEER SINGH
|
00415
|
SBIN0012189
|
760
|
760
|
Processed
|
17/02/2023
|
|
031521593
|
|
RAGHUBEERSINGH
|
(000000)
|
|
294
|
PUSHPRAJGARH
|
MP-46-004-090-004/6
(PADRI)
|
1746004090NRG23261220220490134
|
26/12/2022
|
GUDDI BAI
|
1746004090WL039167
|
GUDDI BAI
|
00415
|
SBIN0012189
|
760
|
760
|
Processed
|
17/02/2023
|
|
031521593
|
|
GUDDIBAI
|
(000000)
|
|
295
|
PUSHPRAJGARH
|
MP-46-004-108-001/39-A
(SHIVRICHANDAS)
|
1746004000NRG23261220220490571
|
26/12/2022
|
Krishnapal singh
|
1746004WL039189
|
Krishnapal singh
|
00415
|
SBIN0012189
|
1330
|
1330
|
Processed
|
17/02/2023
|
|
031521593
|
|
Krishnapalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137776
|
137776
|
|
|
|
|
|
|
|
|
296
|
PUSHPRAJGARH
|
MP-46-004-036-002/89
(DHURADHAR)
|
1746004036NRG23261220220491640
|
26/12/2022
|
CHAIN SINGH
|
1746004036WL039239
|
CHAIN SINGH
|
00415
|
SBIN0030376
|
925
|
925
|
Processed
|
17/02/2023
|
|
031521593
|
|
CHAINSINGH
|
(000000)
|
|
297
|
PUSHPRAJGARH
|
MP-46-004-042-001/140
(GIJRI)
|
1746004000NRG23261220220489643
|
26/12/2022
|
MAHRAJIYA
|
1746004WL039151
|
MAHRAJIYA
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
MAHRAJIYA
|
(000000)
|
|
298
|
PUSHPRAJGARH
|
MP-46-004-042-001/17-A
(GIJRI)
|
1746004000NRG23261220220489646
|
26/12/2022
|
sobhiya baiga
|
1746004WL039151
|
sobhiya baiga
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
sobhiyabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2725
|
2725
|
|
|
|
|
|
|
|
|
299
|
PUSHPRAJGARH
|
MP-46-004-042-001/349
(GIJRI)
|
1746004000NRG23261220220489650
|
26/12/2022
|
Premvati
|
1746004WL039151
|
Premvati
|
00462
|
UCBA0003078
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
Premvati
|
(000000)
|
|
300
|
PUSHPRAJGARH
|
MP-46-004-042-001/62
(GIJRI)
|
1746004000NRG23261220220489657
|
26/12/2022
|
MAHULAL
|
1746004WL039151
|
MAHULAL
|
00462
|
UCBA0003078
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
MAHULAL
|
(000000)
|
|
301
|
PUSHPRAJGARH
|
MP-46-004-042-001/97-A
(GIJRI)
|
1746004000NRG23261220220489664
|
26/12/2022
|
dev lal maravi
|
1746004WL039151
|
dev lal maravi
|
00462
|
UCBA0003078
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
devlalmaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
302
|
PUSHPRAJGARH
|
MP-46-004-006-001/14
(ANTARIYA)
|
1746004006NRG23261220220491489
|
26/12/2022
|
jhamiya bai
|
1746004006WL039236
|
jhamiya bai
|
00603
|
CBIN0R20002
|
1354
|
1354
|
Processed
|
17/02/2023
|
|
031521593
|
|
jhamiyabai
|
(000000)
|
|
303
|
PUSHPRAJGARH
|
MP-46-004-006-001/180
(ANTARIYA)
|
1746004006NRG23261220220491504
|
26/12/2022
|
SYAM BAI
|
1746004006WL039236
|
SYAM BAI
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031521593
|
|
SYAMBAI
|
(000000)
|
|
304
|
PUSHPRAJGARH
|
MP-46-004-006-001/198-A
(ANTARIYA)
|
1746004006NRG23261220220491518
|
26/12/2022
|
raj kumari bai
|
1746004006WL039236
|
raj kumari bai
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031521593
|
|
rajkumaribai
|
(000000)
|
|
305
|
PUSHPRAJGARH
|
MP-46-004-006-001/198-A
(ANTARIYA)
|
1746004006NRG23261220220491517
|
26/12/2022
|
raj kumari bai
|
1746004006WL039236
|
raj kumari bai
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031521593
|
|
rajkumaribai
|
(000000)
|
|
306
|
PUSHPRAJGARH
|
MP-46-004-006-001/29
(ANTARIYA)
|
1746004006NRG23261220220491538
|
26/12/2022
|
BODHN LAL
|
1746004006WL039236
|
BODHN LAL
|
00603
|
CBIN0R20002
|
1354
|
1354
|
Processed
|
17/02/2023
|
|
031521593
|
|
BODHNLAL
|
(000000)
|
|
307
|
PUSHPRAJGARH
|
MP-46-004-006-001/48
(ANTARIYA)
|
1746004006NRG23261220220491546
|
26/12/2022
|
MAHELAL SINGH
|
1746004006WL039236
|
MAHELAL SINGH
|
00603
|
CBIN0R20002
|
1354
|
1354
|
Processed
|
17/02/2023
|
|
031521593
|
|
MAHELALSINGH
|
(000000)
|
|
308
|
PUSHPRAJGARH
|
MP-46-004-013-001/330
(BASANIHA)
|
1746004013NRG23261220220490447
|
26/12/2022
|
PRADEEP SINGH
|
1746004013WL039181
|
PRADEEP SINGH
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
031521593
|
|
PRADEEPSINGH
|
(000000)
|
|
309
|
PUSHPRAJGARH
|
MP-46-004-014-001/267
(BASANTPUR)
|
1746004014NRG23261220220490071
|
26/12/2022
|
biharee
|
1746004014WL039166
|
biharee
|
00603
|
CBIN0R20002
|
1083
|
1083
|
Processed
|
17/02/2023
|
|
031521593
|
|
biharee
|
(000000)
|
|
310
|
PUSHPRAJGARH
|
MP-46-004-014-001/267
(BASANTPUR)
|
1746004014NRG23261220220490070
|
26/12/2022
|
biharee
|
1746004014WL039166
|
biharee
|
00603
|
CBIN0R20002
|
1083
|
1083
|
Processed
|
17/02/2023
|
|
031521593
|
|
biharee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10818
|
10818
|
|
|
|
|
|
|
|
|
311
|
PUSHPRAJGARH
|
MP-46-004-013-001/40-B
(BASANIHA)
|
1746004013NRG23261220220490451
|
26/12/2022
|
SUKH LAL
|
1746004013WL039181
|
SUKH LAL
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
031521593
|
|
SUKHLAL
|
(000000)
|
|
312
|
PUSHPRAJGARH
|
MP-46-004-032-001/18
(DHANPURI)
|
1746004000NRG23261220220491808
|
26/12/2022
|
FULIYA BAI
|
1746004WL039250
|
FULIYA BAI
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
FULIYABAI
|
(000000)
|
|
313
|
PUSHPRAJGARH
|
MP-46-004-042-001/98-B
(GIJRI)
|
1746004000NRG23261220220489668
|
26/12/2022
|
GALIYA BAI
|
1746004WL039151
|
GALIYA BAI
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
GALIYABAI
|
(000000)
|
|
314
|
PUSHPRAJGARH
|
MP-46-004-049-001/60
(HARRATOLA)
|
1746004049NRG23261220220490978
|
26/12/2022
|
Sampatiya
|
1746004049WL039213
|
Sampatiya
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
17/02/2023
|
|
031521593
|
|
Sampatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
315
|
PUSHPRAJGARH
|
MP-46-004-006-001/251
(ANTARIYA)
|
1746004006NRG23261220220491534
|
26/12/2022
|
Prem lal
|
1746004006WL039236
|
Prem lal
|
00688
|
FINO0001001
|
1354
|
1354
|
Processed
|
17/02/2023
|
|
031521593
|
|
Premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
316
|
PUSHPRAJGARH
|
MP-46-004-110-001/113
(TARANG)
|
1746004110NRG23261220220490188
|
26/12/2022
|
Jitendra Singh
|
1746004110WL039172
|
Jitendra Singh
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
031521593
|
|
JitendraSingh
|
(000000)
|
|
317
|
PUSHPRAJGARH
|
MP-46-004-110-001/113
(TARANG)
|
1746004110NRG23261220220490187
|
26/12/2022
|
Jitendra Singh
|
1746004110WL039172
|
Jitendra Singh
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
031521593
|
|
JitendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
318
|
PUSHPRAJGARH
|
MP-46-004-014-001/195
(BASANTPUR)
|
1746004014NRG23261220220490065
|
26/12/2022
|
sushil kumar singh
|
1746004014WL039166
|
sushil kumar singh
|
00697
|
BKID0MG1508
|
1083
|
1083
|
Processed
|
17/02/2023
|
|
031521593
|
|
sushilkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
319
|
PUSHPRAJGARH
|
MP-46-004-013-001/145
(BASANIHA)
|
1746004013NRG23261220220490444
|
26/12/2022
|
RAMVATI SINGH
|
1746004013WL039181
|
RAMVATI SINGH
|
00697
|
BKID0MG1513
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
031521593
|
|
RAMVATISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
320
|
PUSHPRAJGARH
|
MP-46-004-006-001/116-A
(ANTARIYA)
|
1746004006NRG23261220220491474
|
26/12/2022
|
Sukhdev Singh
|
1746004006WL039236
|
Sukhdev Singh
|
00697
|
BKID0NAMRGB
|
1354
|
1354
|
Processed
|
17/02/2023
|
|
031521593
|
|
SukhdevSingh
|
(000000)
|
|
321
|
PUSHPRAJGARH
|
MP-46-004-006-001/12
(ANTARIYA)
|
1746004006NRG23261220220491478
|
26/12/2022
|
Girja bai
|
1746004006WL039236
|
Girja bai
|
00697
|
BKID0NAMRGB
|
1354
|
1354
|
Processed
|
17/02/2023
|
|
031521593
|
|
Girjabai
|
(000000)
|
|
322
|
PUSHPRAJGARH
|
MP-46-004-006-001/167-A
(ANTARIYA)
|
1746004006NRG23261220220491499
|
26/12/2022
|
Mahant Singh
|
1746004006WL039236
|
Mahant Singh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031521593
|
|
MahantSingh
|
(000000)
|
|
323
|
PUSHPRAJGARH
|
MP-46-004-006-001/199
(ANTARIYA)
|
1746004006NRG23261220220491519
|
26/12/2022
|
Sonu lal
|
1746004006WL039236
|
Sonu lal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
031521593
|
|
Sonulal
|
(000000)
|
|
324
|
PUSHPRAJGARH
|
MP-46-004-006-001/235
(ANTARIYA)
|
1746004006NRG23261220220491533
|
26/12/2022
|
DURGA BAI
|
1746004006WL039236
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1354
|
1354
|
Processed
|
17/02/2023
|
|
031521593
|
|
DURGABAI
|
(000000)
|
|
325
|
PUSHPRAJGARH
|
MP-46-004-006-001/60-A
(ANTARIYA)
|
1746004006NRG23261220220491550
|
26/12/2022
|
Kameshvari bai
|
1746004006WL039236
|
Kameshvari bai
|
00697
|
BKID0NAMRGB
|
1354
|
1354
|
Processed
|
17/02/2023
|
|
031521593
|
|
Kameshvaribai
|
(000000)
|
|
326
|
PUSHPRAJGARH
|
MP-46-004-006-001/78-B
(ANTARIYA)
|
1746004006NRG23261220220491561
|
26/12/2022
|
Balrati bai
|
1746004006WL039236
|
Balrati bai
|
00697
|
BKID0NAMRGB
|
1354
|
1354
|
Processed
|
17/02/2023
|
|
031521593
|
|
Balratibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9110
|
9110
|
|
|
|
|
|
|
|
|
327
|
PUSHPRAJGARH
|
MP-46-004-085-001/299-A
(MOHADI)
|
1746004085NRG23261220220490906
|
26/12/2022
|
DHABBAN BAI
|
1746004085WL039211
|
DHABBAN BAI
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031521593
|
|
DHABBANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359114
|
359114
|
|
|
|
|
|
|
|