|
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
|
PAHADGARH
|
MP-01-004-003-001/2671
(PACHOKHARA)
|
1701004003NRG24210520230110954
|
24/05/2023
|
maheswari
|
1701004003WL001262
|
maheswari
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
maheswari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-003-001/1298
(PACHOKHARA)
|
1701004003NRG24210520230110856
|
24/05/2023
|
ajay
|
1701004003WL001262
|
ajay
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
ajay
|
(000000)
|
|
3
|
PAHADGARH
|
MP-01-004-003-001/1329
(PACHOKHARA)
|
1701004003NRG24210520230110974
|
24/05/2023
|
dinesh jatav
|
1701004003WL001263
|
dinesh jatav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
dineshjatav
|
(000000)
|
|
4
|
PAHADGARH
|
MP-01-004-003-001/1490
(PACHOKHARA)
|
1701004003NRG24210520230111189
|
24/05/2023
|
neelam sikarwar
|
1701004003WL001266
|
neelam sikarwar
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
neelamsikarwar
|
(000000)
|
|
5
|
PAHADGARH
|
MP-01-004-003-001/2530
(PACHOKHARA)
|
1701004003NRG24210520230110909
|
24/05/2023
|
REKHA JATAV
|
1701004003WL001262
|
REKHA JATAV
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
REKHAJATAV
|
(000000)
|
|
6
|
PAHADGARH
|
MP-01-004-018-002/35-D
(KOTARA)
|
1701004018NRG24210520230108308
|
24/05/2023
|
Meena
|
1701004018WL001233
|
Meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
Meena
|
(000000)
|
|
7
|
PAHADGARH
|
MP-01-004-018-002/780
(KOTARA)
|
1701004018NRG24210520230108347
|
24/05/2023
|
hari
|
1701004018WL001233
|
hari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
hari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-027-002/1948-A
(JAITPUR)
|
1701004027NRG24190520230095561
|
24/05/2023
|
suraj tyagi
|
1701004027WL001082
|
suraj tyagi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
surajtyagi
|
(000000)
|
|
9
|
PAHADGARH
|
MP-01-004-027-002/1949
(JAITPUR)
|
1701004027NRG24190520230095565
|
24/05/2023
|
VINDAVAN
|
1701004027WL001082
|
VINDAVAN
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
VINDAVAN
|
(000000)
|
|
10
|
PAHADGARH
|
MP-01-004-027-002/1960-B
(JAITPUR)
|
1701004027NRG24190520230095577
|
24/05/2023
|
BHURI TYAGI
|
1701004027WL001082
|
BHURI TYAGI
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
BHURITYAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-027-002/1971-A
(JAITPUR)
|
1701004027NRG24190520230095247
|
24/05/2023
|
abhishek
|
1701004027WL001079
|
abhishek
|
00152
|
HDFC0004545
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-017-002/1087
(CHHINWARA)
|
1701004017NRG24210520230107924
|
24/05/2023
|
nathi
|
1701004017WL001224
|
nathi
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
nathi
|
(000000)
|
|
13
|
PAHADGARH
|
MP-01-004-017-002/1096
(CHHINWARA)
|
1701004017NRG24210520230107934
|
24/05/2023
|
sunita
|
1701004017WL001224
|
sunita
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-027-001/1954
(JAITPUR)
|
1701004027NRG24190520230096014
|
24/05/2023
|
VIKASH TYAGI
|
1701004027WL001086
|
VIKASH TYAGI
|
00415
|
SBIN0001464
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
VIKASHTYAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-003-001/2485
(PACHOKHARA)
|
1701004003NRG24220520230115439
|
24/05/2023
|
bhoopendra rajouriya
|
1701004003WL001329
|
bhoopendra rajouriya
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
bhoopendrarajouriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-018-002/29-B
(KOTARA)
|
1701004018NRG24210520230108291
|
24/05/2023
|
Reema
|
1701004018WL001233
|
Reema
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040510346
|
No Such Account
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-018-002/29-C
(KOTARA)
|
1701004018NRG24210520230108292
|
24/05/2023
|
Bholu Sharma
|
1701004018WL001233
|
Bholu Sharma
|
00415
|
SBIN0003761
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040510346
|
Account closed
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-018-002/31-B
(KOTARA)
|
1701004018NRG24210520230108296
|
24/05/2023
|
Gangadhar
|
1701004018WL001233
|
Gangadhar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
Gangadhar
|
(000000)
|
|
19
|
PAHADGARH
|
MP-01-004-027-002/1948-B
(JAITPUR)
|
1701004027NRG24190520230095562
|
24/05/2023
|
SHISHPAL TYAGI
|
1701004027WL001082
|
SHISHPAL TYAGI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
SHISHPALTYAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-003-001/101
(PACHOKHARA)
|
1701004003NRG24210520230110961
|
24/05/2023
|
anandi
|
1701004003WL001263
|
anandi
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
anandi
|
(000000)
|
|
21
|
PAHADGARH
|
MP-01-004-003-001/1323
(PACHOKHARA)
|
1701004003NRG24210520230110973
|
24/05/2023
|
mukesh
|
1701004003WL001263
|
mukesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
mukesh
|
(000000)
|
|
22
|
PAHADGARH
|
MP-01-004-003-001/1341
(PACHOKHARA)
|
1701004003NRG24220520230115494
|
24/05/2023
|
rajesh
|
1701004003WL001330
|
rajesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
rajesh
|
(000000)
|
|
23
|
PAHADGARH
|
MP-01-004-003-001/1370
(PACHOKHARA)
|
1701004003NRG24210520230110982
|
24/05/2023
|
Vijay pal
|
1701004003WL001263
|
Vijay pal
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Vijaypal
|
(000000)
|
|
24
|
PAHADGARH
|
MP-01-004-003-001/1430
(PACHOKHARA)
|
1701004003NRG24210520230110995
|
24/05/2023
|
Durga
|
1701004003WL001263
|
Durga
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Durga
|
(000000)
|
|
25
|
PAHADGARH
|
MP-01-004-003-001/1430
(PACHOKHARA)
|
1701004003NRG24210520230110994
|
24/05/2023
|
Durga
|
1701004003WL001263
|
Durga
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Durga
|
(000000)
|
|
26
|
PAHADGARH
|
MP-01-004-003-001/1478
(PACHOKHARA)
|
1701004003NRG24210520230111001
|
24/05/2023
|
shripati
|
1701004003WL001263
|
shripati
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
shripati
|
(000000)
|
|
27
|
PAHADGARH
|
MP-01-004-003-001/193
(PACHOKHARA)
|
1701004003NRG24220520230115436
|
24/05/2023
|
Amarlal
|
1701004003WL001329
|
Amarlal
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Amarlal
|
(000000)
|
|
28
|
PAHADGARH
|
MP-01-004-003-001/241
(PACHOKHARA)
|
1701004003NRG24210520230111214
|
24/05/2023
|
Surendra
|
1701004003WL001266
|
Surendra
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Surendra
|
(000000)
|
|
29
|
PAHADGARH
|
MP-01-004-003-001/2491
(PACHOKHARA)
|
1701004003NRG24210520230110894
|
24/05/2023
|
MANJESH
|
1701004003WL001262
|
MANJESH
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
MANJESH
|
(000000)
|
|
30
|
PAHADGARH
|
MP-01-004-003-001/2526
(PACHOKHARA)
|
1701004003NRG24210520230110908
|
24/05/2023
|
SANGEETA JATAV
|
1701004003WL001262
|
SANGEETA JATAV
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
SANGEETAJATAV
|
(000000)
|
|
31
|
PAHADGARH
|
MP-01-004-003-001/254
(PACHOKHARA)
|
1701004003NRG24210520230110912
|
24/05/2023
|
manika
|
1701004003WL001262
|
manika
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
manika
|
(000000)
|
|
32
|
PAHADGARH
|
MP-01-004-003-001/2565
(PACHOKHARA)
|
1701004003NRG24210520230110929
|
24/05/2023
|
DHARMENDRA PACHAURI
|
1701004003WL001262
|
DHARMENDRA PACHAURI
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
DHARMENDRAPACHAURI
|
(000000)
|
|
33
|
PAHADGARH
|
MP-01-004-003-001/275
(PACHOKHARA)
|
1701004003NRG24220520230115444
|
24/05/2023
|
raghuveer
|
1701004003WL001329
|
raghuveer
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
raghuveer
|
(000000)
|
|
34
|
PAHADGARH
|
MP-01-004-003-001/34
(PACHOKHARA)
|
1701004003NRG24220520230115456
|
24/05/2023
|
Maya
|
1701004003WL001329
|
Maya
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Maya
|
(000000)
|
|
35
|
PAHADGARH
|
MP-01-004-003-001/412
(PACHOKHARA)
|
1701004003NRG24220520230115480
|
24/05/2023
|
mangilal
|
1701004003WL001329
|
mangilal
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
mangilal
|
(000000)
|
|
36
|
PAHADGARH
|
MP-01-004-027-001/488-C
(JAITPUR)
|
1701004027NRG24190520230093065
|
24/05/2023
|
rakesh
|
1701004027WL001046
|
rakesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
rakesh
|
(000000)
|
|
37
|
PAHADGARH
|
MP-01-004-059-005/135-D
(JADERU)
|
1701004059NRG24230520230122887
|
24/05/2023
|
Virendra
|
1701004059WL001420
|
Virendra
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
38
|
PAHADGARH
|
MP-01-004-003-001/1399
(PACHOKHARA)
|
1701004003NRG24210520230110990
|
24/05/2023
|
vijay
|
1701004003WL001263
|
vijay
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
vijay
|
(000000)
|
|
39
|
PAHADGARH
|
MP-01-004-003-001/1810
(PACHOKHARA)
|
1701004003NRG24220520230115512
|
24/05/2023
|
sethi
|
1701004003WL001330
|
sethi
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
sethi
|
(000000)
|
|
40
|
PAHADGARH
|
MP-01-004-003-001/1818
(PACHOKHARA)
|
1701004003NRG24210520230111041
|
24/05/2023
|
sher singh
|
1701004003WL001264
|
sher singh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
shersingh
|
(000000)
|
|
41
|
PAHADGARH
|
MP-01-004-003-001/1819
(PACHOKHARA)
|
1701004003NRG24210520230111042
|
24/05/2023
|
jaysingh
|
1701004003WL001264
|
jaysingh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
jaysingh
|
(000000)
|
|
42
|
PAHADGARH
|
MP-01-004-003-001/1824
(PACHOKHARA)
|
1701004003NRG24210520230111017
|
24/05/2023
|
geeta
|
1701004003WL001263
|
geeta
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
geeta
|
(000000)
|
|
43
|
PAHADGARH
|
MP-01-004-003-001/1825
(PACHOKHARA)
|
1701004003NRG24210520230111018
|
24/05/2023
|
shivraj jatav
|
1701004003WL001263
|
shivraj jatav
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
shivrajjatav
|
(000000)
|
|
44
|
PAHADGARH
|
MP-01-004-003-001/1832
(PACHOKHARA)
|
1701004003NRG24210520230111020
|
24/05/2023
|
preeti
|
1701004003WL001263
|
preeti
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
preeti
|
(000000)
|
|
45
|
PAHADGARH
|
MP-01-004-003-001/1842
(PACHOKHARA)
|
1701004003NRG24210520230111046
|
24/05/2023
|
ramheti
|
1701004003WL001264
|
ramheti
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
ramheti
|
(000000)
|
|
46
|
PAHADGARH
|
MP-01-004-003-001/1843
(PACHOKHARA)
|
1701004003NRG24220520230115431
|
24/05/2023
|
deepak
|
1701004003WL001329
|
deepak
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
deepak
|
(000000)
|
|
47
|
PAHADGARH
|
MP-01-004-003-001/1942
(PACHOKHARA)
|
1701004003NRG24210520230110877
|
24/05/2023
|
sunil
|
1701004003WL001262
|
sunil
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
sunil
|
(000000)
|
|
48
|
PAHADGARH
|
MP-01-004-003-001/1955
(PACHOKHARA)
|
1701004003NRG24210520230110881
|
24/05/2023
|
revati
|
1701004003WL001262
|
revati
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
revati
|
(000000)
|
|
49
|
PAHADGARH
|
MP-01-004-003-001/2019
(PACHOKHARA)
|
1701004003NRG24210520230111065
|
24/05/2023
|
munni
|
1701004003WL001264
|
munni
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
munni
|
(000000)
|
|
50
|
PAHADGARH
|
MP-01-004-003-001/354
(PACHOKHARA)
|
1701004003NRG24220520230115462
|
24/05/2023
|
rajendra
|
1701004003WL001329
|
rajendra
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
51
|
PAHADGARH
|
MP-01-004-059-005/617
(JADERU)
|
1701004059NRG24230520230122901
|
24/05/2023
|
sel
|
1701004059WL001420
|
sel
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
sel
|
(000000)
|
|
52
|
PAHADGARH
|
MP-01-004-059-005/620
(JADERU)
|
1701004059NRG24230520230122902
|
24/05/2023
|
sur
|
1701004059WL001420
|
sur
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
sur
|
(000000)
|
|
53
|
PAHADGARH
|
MP-01-004-059-005/621
(JADERU)
|
1701004059NRG24230520230122903
|
24/05/2023
|
gou
|
1701004059WL001420
|
gou
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
gou
|
(000000)
|
|
54
|
PAHADGARH
|
MP-01-004-059-005/627
(JADERU)
|
1701004059NRG24230520230122904
|
24/05/2023
|
tah
|
1701004059WL001420
|
tah
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
tah
|
(000000)
|
|
55
|
PAHADGARH
|
MP-01-004-059-005/628
(JADERU)
|
1701004059NRG24230520230122905
|
24/05/2023
|
kal
|
1701004059WL001420
|
kal
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
kal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
56
|
PAHADGARH
|
MP-01-004-005-001/2062
(KHEDAHUSAINPUR)
|
1701004005NRG24210520230111425
|
24/05/2023
|
ramesh
|
1701004005WL001268
|
ramesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2023
|
|
040510346
|
|
ramesh
|
(000000)
|
|
57
|
PAHADGARH
|
MP-01-004-017-002/1093
(CHHINWARA)
|
1701004017NRG24210520230107931
|
24/05/2023
|
vandi
|
1701004017WL001224
|
vandi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2023
|
|
040510346
|
|
vandi
|
(000000)
|
|
58
|
PAHADGARH
|
MP-01-004-027-001/1334-A
(JAITPUR)
|
1701004027NRG24190520230093050
|
24/05/2023
|
VINOD
|
1701004027WL001046
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
VINOD
|
(000000)
|
|
59
|
PAHADGARH
|
MP-01-004-027-001/1339-A
(JAITPUR)
|
1701004027NRG24190520230093051
|
24/05/2023
|
MONIKA
|
1701004027WL001046
|
MONIKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
MONIKA
|
(000000)
|
|
60
|
PAHADGARH
|
MP-01-004-027-001/1543-A
(JAITPUR)
|
1701004027NRG24190520230093052
|
24/05/2023
|
POOJA
|
1701004027WL001046
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
POOJA
|
(000000)
|
|
61
|
PAHADGARH
|
MP-01-004-027-001/1552-A
(JAITPUR)
|
1701004027NRG24190520230093053
|
24/05/2023
|
LALITA
|
1701004027WL001046
|
LALITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
LALITA
|
(000000)
|
|
62
|
PAHADGARH
|
MP-01-004-027-001/1554-A
(JAITPUR)
|
1701004027NRG24190520230093054
|
24/05/2023
|
SATEESH
|
1701004027WL001046
|
SATEESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
SATEESH
|
(000000)
|
|
63
|
PAHADGARH
|
MP-01-004-027-001/1574-A
(JAITPUR)
|
1701004027NRG24190520230093055
|
24/05/2023
|
URMILA
|
1701004027WL001046
|
URMILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
URMILA
|
(000000)
|
|
64
|
PAHADGARH
|
MP-01-004-027-001/1646
(JAITPUR)
|
1701004027NRG24190520230093056
|
24/05/2023
|
MANOJ
|
1701004027WL001046
|
MANOJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
MANOJ
|
(000000)
|
|
65
|
PAHADGARH
|
MP-01-004-027-001/1652
(JAITPUR)
|
1701004027NRG24190520230093057
|
24/05/2023
|
JITENDRA
|
1701004027WL001046
|
JITENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
JITENDRA
|
(000000)
|
|
66
|
PAHADGARH
|
MP-01-004-027-001/1657
(JAITPUR)
|
1701004027NRG24190520230093058
|
24/05/2023
|
DEEPAK
|
1701004027WL001046
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
DEEPAK
|
(000000)
|
|
67
|
PAHADGARH
|
MP-01-004-027-001/1658
(JAITPUR)
|
1701004027NRG24190520230093059
|
24/05/2023
|
JAGDEESH
|
1701004027WL001046
|
JAGDEESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
JAGDEESH
|
(000000)
|
|
68
|
PAHADGARH
|
MP-01-004-027-001/1668
(JAITPUR)
|
1701004027NRG24190520230093060
|
24/05/2023
|
SUDHAMA
|
1701004027WL001046
|
SUDHAMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
SUDHAMA
|
(000000)
|
|
69
|
PAHADGARH
|
MP-01-004-027-001/1669
(JAITPUR)
|
1701004027NRG24190520230093061
|
24/05/2023
|
NEERAJ
|
1701004027WL001046
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
NEERAJ
|
(000000)
|
|
70
|
PAHADGARH
|
MP-01-004-027-001/1673
(JAITPUR)
|
1701004027NRG24190520230093062
|
24/05/2023
|
POOJA
|
1701004027WL001046
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
POOJA
|
(000000)
|
|
71
|
PAHADGARH
|
MP-01-004-027-001/1675
(JAITPUR)
|
1701004027NRG24190520230093063
|
24/05/2023
|
VINOD
|
1701004027WL001046
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
VINOD
|
(000000)
|
|
72
|
PAHADGARH
|
MP-01-004-027-001/485-C
(JAITPUR)
|
1701004027NRG24190520230093064
|
24/05/2023
|
monu
|
1701004027WL001046
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
monu
|
(000000)
|
|
73
|
PAHADGARH
|
MP-01-004-027-002/1088
(JAITPUR)
|
1701004027NRG24190520230093066
|
24/05/2023
|
FULVATI
|
1701004027WL001046
|
FULVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
FULVATI
|
(000000)
|
|
74
|
PAHADGARH
|
MP-01-004-027-002/1089
(JAITPUR)
|
1701004027NRG24190520230093067
|
24/05/2023
|
mukesh tyagi
|
1701004027WL001046
|
mukesh tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
mukeshtyagi
|
(000000)
|
|
75
|
PAHADGARH
|
MP-01-004-027-002/1102
(JAITPUR)
|
1701004027NRG24190520230093068
|
24/05/2023
|
avinash tyagi
|
1701004027WL001046
|
avinash tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
avinashtyagi
|
(000000)
|
|
76
|
PAHADGARH
|
MP-01-004-027-002/1338-B
(JAITPUR)
|
1701004027NRG24190520230093069
|
24/05/2023
|
SONO
|
1701004027WL001046
|
SONO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
SONO
|
(000000)
|
|
77
|
PAHADGARH
|
MP-01-004-027-002/1366-B
(JAITPUR)
|
1701004027NRG24190520230093070
|
24/05/2023
|
MONU
|
1701004027WL001046
|
MONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
MONU
|
(000000)
|
|
78
|
PAHADGARH
|
MP-01-004-027-002/1370-B
(JAITPUR)
|
1701004027NRG24190520230093071
|
24/05/2023
|
SURENDRA
|
1701004027WL001046
|
SURENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
SURENDRA
|
(000000)
|
|
79
|
PAHADGARH
|
MP-01-004-027-002/1379-B
(JAITPUR)
|
1701004027NRG24190520230093072
|
24/05/2023
|
ASOK
|
1701004027WL001046
|
ASOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
ASOK
|
(000000)
|
|
80
|
PAHADGARH
|
MP-01-004-027-002/1381-B
(JAITPUR)
|
1701004027NRG24190520230093073
|
24/05/2023
|
RAVIKANT
|
1701004027WL001046
|
RAVIKANT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
RAVIKANT
|
(000000)
|
|
81
|
PAHADGARH
|
MP-01-004-027-002/1479-A
(JAITPUR)
|
1701004027NRG24190520230093074
|
24/05/2023
|
SHUSILA
|
1701004027WL001046
|
SHUSILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
SHUSILA
|
(000000)
|
|
82
|
PAHADGARH
|
MP-01-004-027-002/1490-A
(JAITPUR)
|
1701004027NRG24190520230093075
|
24/05/2023
|
pinki
|
1701004027WL001046
|
pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
pinki
|
(000000)
|
|
83
|
PAHADGARH
|
MP-01-004-027-002/1494-A
(JAITPUR)
|
1701004027NRG24190520230093076
|
24/05/2023
|
NARESH
|
1701004027WL001046
|
NARESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
NARESH
|
(000000)
|
|
84
|
PAHADGARH
|
MP-01-004-027-002/1499-A
(JAITPUR)
|
1701004027NRG24190520230093077
|
24/05/2023
|
LOKENDRA
|
1701004027WL001046
|
LOKENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
LOKENDRA
|
(000000)
|
|
85
|
PAHADGARH
|
MP-01-004-027-002/1501-A
(JAITPUR)
|
1701004027NRG24190520230093078
|
24/05/2023
|
RAJANI
|
1701004027WL001046
|
RAJANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
RAJANI
|
(000000)
|
|
86
|
PAHADGARH
|
MP-01-004-027-002/1509-A
(JAITPUR)
|
1701004027NRG24190520230093079
|
24/05/2023
|
VIMLESH
|
1701004027WL001046
|
VIMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
VIMLESH
|
(000000)
|
|
87
|
PAHADGARH
|
MP-01-004-027-002/1518-A
(JAITPUR)
|
1701004027NRG24190520230093080
|
24/05/2023
|
RADHESHYAM
|
1701004027WL001046
|
RADHESHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
RADHESHYAM
|
(000000)
|
|
88
|
PAHADGARH
|
MP-01-004-027-002/1528-A
(JAITPUR)
|
1701004027NRG24190520230093081
|
24/05/2023
|
sunita
|
1701004027WL001046
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
sunita
|
(000000)
|
|
89
|
PAHADGARH
|
MP-01-004-027-002/1534
(JAITPUR)
|
1701004027NRG24190520230093082
|
24/05/2023
|
RAMBARAN
|
1701004027WL001046
|
RAMBARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
RAMBARAN
|
(000000)
|
|
90
|
PAHADGARH
|
MP-01-004-027-002/1553
(JAITPUR)
|
1701004027NRG24190520230093083
|
24/05/2023
|
SOURABH
|
1701004027WL001046
|
SOURABH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
SOURABH
|
(000000)
|
|
91
|
PAHADGARH
|
MP-01-004-027-002/1568
(JAITPUR)
|
1701004027NRG24190520230093084
|
24/05/2023
|
GABBAR
|
1701004027WL001046
|
GABBAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
GABBAR
|
(000000)
|
|
92
|
PAHADGARH
|
MP-01-004-027-002/1969-C
(JAITPUR)
|
1701004027NRG24190520230095241
|
24/05/2023
|
deepak sharma
|
1701004027WL001079
|
deepak sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
deepaksharma
|
(000000)
|
|
93
|
PAHADGARH
|
MP-01-004-027-002/1993-B
(JAITPUR)
|
1701004027NRG24190520230096268
|
24/05/2023
|
vinod
|
1701004027WL001088
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
vinod
|
(000000)
|
|
94
|
PAHADGARH
|
MP-01-004-048-001/3204
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110061
|
24/05/2023
|
Deepak Rawat
|
1701004048WL001252
|
Deepak Rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
DeepakRawat
|
(000000)
|
|
95
|
PAHADGARH
|
MP-01-004-048-001/3583
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110066
|
24/05/2023
|
kaliya
|
1701004048WL001252
|
kaliya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
kaliya
|
(000000)
|
|
96
|
PAHADGARH
|
MP-01-004-048-001/3583
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110065
|
24/05/2023
|
Mhesh
|
1701004048WL001252
|
Mhesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Mhesh
|
(000000)
|
|
97
|
PAHADGARH
|
MP-01-004-048-001/3586
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110067
|
24/05/2023
|
Vijysingh
|
1701004048WL001252
|
Vijysingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Vijysingh
|
(000000)
|
|
98
|
PAHADGARH
|
MP-01-004-048-001/3605
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110071
|
24/05/2023
|
Ramhetee
|
1701004048WL001252
|
Ramhetee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Ramhetee
|
(000000)
|
|
99
|
PAHADGARH
|
MP-01-004-048-001/3605
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110070
|
24/05/2023
|
Vijysingh
|
1701004048WL001252
|
Vijysingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Vijysingh
|
(000000)
|
|
100
|
PAHADGARH
|
MP-01-004-048-001/3606
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110072
|
24/05/2023
|
Bhuree
|
1701004048WL001252
|
Bhuree
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Bhuree
|
(000000)
|
|
101
|
PAHADGARH
|
MP-01-004-048-001/3607
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110073
|
24/05/2023
|
Panjap
|
1701004048WL001252
|
Panjap
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/05/2023
|
|
040510346
|
No Such Account
|
|
|
|
102
|
PAHADGARH
|
MP-01-004-048-001/3609
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110074
|
24/05/2023
|
Bantee
|
1701004048WL001252
|
Bantee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Bantee
|
(000000)
|
|
103
|
PAHADGARH
|
MP-01-004-048-001/3610
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110075
|
24/05/2023
|
Lokendr
|
1701004048WL001252
|
Lokendr
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Lokendr
|
(000000)
|
|
104
|
PAHADGARH
|
MP-01-004-048-001/3612
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110077
|
24/05/2023
|
mamta
|
1701004048WL001252
|
mamta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
mamta
|
(000000)
|
|
105
|
PAHADGARH
|
MP-01-004-048-001/3612
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110076
|
24/05/2023
|
Mhendra
|
1701004048WL001252
|
Mhendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Mhendra
|
(000000)
|
|
106
|
PAHADGARH
|
MP-01-004-048-001/3614
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110079
|
24/05/2023
|
Prinka
|
1701004048WL001252
|
Prinka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Prinka
|
(000000)
|
|
107
|
PAHADGARH
|
MP-01-004-048-001/3658
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110083
|
24/05/2023
|
Atrsingh
|
1701004048WL001252
|
Atrsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/05/2023
|
|
040510346
|
A/c Blocked or Frozen
|
|
|
|
108
|
PAHADGARH
|
MP-01-004-048-001/3658
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110082
|
24/05/2023
|
Ppeeta
|
1701004048WL001252
|
Ppeeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/05/2023
|
|
040510346
|
A/c Blocked or Frozen
|
|
|
|
109
|
PAHADGARH
|
MP-01-004-048-001/3695
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110089
|
24/05/2023
|
Rajbeer
|
1701004048WL001252
|
Rajbeer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Rajbeer
|
(000000)
|
|
110
|
PAHADGARH
|
MP-01-004-048-001/3696
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110090
|
24/05/2023
|
mhesvree
|
1701004048WL001252
|
mhesvree
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
mhesvree
|
(000000)
|
|
111
|
PAHADGARH
|
MP-01-004-048-001/3714
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110096
|
24/05/2023
|
Gote
|
1701004048WL001252
|
Gote
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
29/05/2023
|
|
040510346
|
No Such Account
|
|
|
|
112
|
PAHADGARH
|
MP-01-004-048-001/3726
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110097
|
24/05/2023
|
Lalsingh
|
1701004048WL001252
|
Lalsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Lalsingh
|
(000000)
|
|
113
|
PAHADGARH
|
MP-01-004-048-001/3728
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110098
|
24/05/2023
|
Jmuna
|
1701004048WL001252
|
Jmuna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Jmuna
|
(000000)
|
|
114
|
PAHADGARH
|
MP-01-004-059-005/134-B
(JADERU)
|
1701004059NRG24230520230122885
|
24/05/2023
|
jandel gurjar
|
1701004059WL001420
|
jandel gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
jandelgurjar
|
(000000)
|
|
115
|
PAHADGARH
|
MP-01-004-059-005/134-B
(JADERU)
|
1701004059NRG24230520230122886
|
24/05/2023
|
mahadevi gurjar
|
1701004059WL001420
|
mahadevi gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
mahadevigurjar
|
(000000)
|
|
116
|
PAHADGARH
|
MP-01-004-059-005/135-D
(JADERU)
|
1701004059NRG24230520230122888
|
24/05/2023
|
mayaroopi
|
1701004059WL001420
|
mayaroopi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
mayaroopi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
117
|
PAHADGARH
|
MP-01-004-003-001/2353
(PACHOKHARA)
|
1701004003NRG24220520230115550
|
24/05/2023
|
PRAHALAD SINGH KHARE
|
1701004003WL001330
|
PRAHALAD SINGH KHARE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
PRAHALADSINGHKHARE
|
(000000)
|
|
118
|
PAHADGARH
|
MP-01-004-003-001/2354
(PACHOKHARA)
|
1701004003NRG24220520230115551
|
24/05/2023
|
RAJKUMARI JATAV
|
1701004003WL001330
|
RAJKUMARI JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
RAJKUMARIJATAV
|
(000000)
|
|
119
|
PAHADGARH
|
MP-01-004-003-001/2434
(PACHOKHARA)
|
1701004003NRG24210520230111092
|
24/05/2023
|
GEETA
|
1701004003WL001264
|
GEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
GEETA
|
(000000)
|
|
120
|
PAHADGARH
|
MP-01-004-003-001/2490
(PACHOKHARA)
|
1701004003NRG24210520230110893
|
24/05/2023
|
rinku
|
1701004003WL001262
|
rinku
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
rinku
|
(000000)
|
|
121
|
PAHADGARH
|
MP-01-004-003-001/2525
(PACHOKHARA)
|
1701004003NRG24210520230110907
|
24/05/2023
|
neelesh rajoriya
|
1701004003WL001262
|
neelesh rajoriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
neeleshrajoriya
|
(000000)
|
|
122
|
PAHADGARH
|
MP-01-004-003-001/2577
(PACHOKHARA)
|
1701004003NRG24210520230110934
|
24/05/2023
|
suraj prakash jatav
|
1701004003WL001262
|
suraj prakash jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
surajprakashjatav
|
(000000)
|
|
123
|
PAHADGARH
|
MP-01-004-018-002/1203-A
(KOTARA)
|
1701004018NRG24210520230108267
|
24/05/2023
|
pooja
|
1701004018WL001233
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040510346
|
Account Under Litigation
|
|
|
|
124
|
PAHADGARH
|
MP-01-004-018-002/17-D
(KOTARA)
|
1701004018NRG24210520230108290
|
24/05/2023
|
Krashana
|
1701004018WL001233
|
Krashana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
Krashana
|
(000000)
|
|
125
|
PAHADGARH
|
MP-01-004-041-001/429-D
(AGAROTA)
|
1701004041NRG24230520230122868
|
24/05/2023
|
ramlakhan singh
|
1701004041WL001419
|
ramlakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
ramlakhansingh
|
(000000)
|
|
126
|
PAHADGARH
|
MP-01-004-041-001/429-D
(AGAROTA)
|
1701004041NRG24230520230122869
|
24/05/2023
|
urmila
|
1701004041WL001419
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
urmila
|
(000000)
|
|
127
|
PAHADGARH
|
MP-01-004-041-001/430-D
(AGAROTA)
|
1701004041NRG24230520230122871
|
24/05/2023
|
rekha
|
1701004041WL001419
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
rekha
|
(000000)
|
|
128
|
PAHADGARH
|
MP-01-004-041-001/431-D
(AGAROTA)
|
1701004041NRG24230520230122873
|
24/05/2023
|
jeetendra
|
1701004041WL001419
|
jeetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
jeetendra
|
(000000)
|
|
129
|
PAHADGARH
|
MP-01-004-041-001/432-D
(AGAROTA)
|
1701004041NRG24230520230122874
|
24/05/2023
|
kedar
|
1701004041WL001419
|
kedar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
kedar
|
(000000)
|
|
130
|
PAHADGARH
|
MP-01-004-041-001/435-D
(AGAROTA)
|
1701004041NRG24230520230122878
|
24/05/2023
|
bhajan lal
|
1701004041WL001419
|
bhajan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
bhajanlal
|
(000000)
|
|
131
|
PAHADGARH
|
MP-01-004-041-001/435-D
(AGAROTA)
|
1701004041NRG24230520230122879
|
24/05/2023
|
kasturi
|
1701004041WL001419
|
kasturi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
kasturi
|
(000000)
|
|
132
|
PAHADGARH
|
MP-01-004-059-005/142-C
(JADERU)
|
1701004059NRG24230520230122892
|
24/05/2023
|
beekesh
|
1701004059WL001420
|
beekesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
beekesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
133
|
PAHADGARH
|
MP-01-004-018-002/1411-A
(KOTARA)
|
1701004018NRG24210520230108285
|
24/05/2023
|
rajpal
|
1701004018WL001233
|
rajpal
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
PAHADGARH
|
MP-01-004-003-001/2385
(PACHOKHARA)
|
1701004003NRG24210520230111076
|
24/05/2023
|
SONAM JATAV
|
1701004003WL001264
|
SONAM JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
SONAMJATAV
|
(000000)
|
|
135
|
PAHADGARH
|
MP-01-004-003-001/2408
(PACHOKHARA)
|
1701004003NRG24220520230115587
|
24/05/2023
|
RACHANA BAI
|
1701004003WL001330
|
RACHANA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
RACHANABAI
|
(000000)
|
|
136
|
PAHADGARH
|
MP-01-004-003-001/2416
(PACHOKHARA)
|
1701004003NRG24220520230115589
|
24/05/2023
|
RINKEE JATAV
|
1701004003WL001330
|
RINKEE JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
RINKEEJATAV
|
(000000)
|
|
137
|
PAHADGARH
|
MP-01-004-003-001/2419
(PACHOKHARA)
|
1701004003NRG24210520230111084
|
24/05/2023
|
DEEPA JATAV
|
1701004003WL001264
|
DEEPA JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
DEEPAJATAV
|
(000000)
|
|
138
|
PAHADGARH
|
MP-01-004-003-001/2420
(PACHOKHARA)
|
1701004003NRG24210520230111085
|
24/05/2023
|
MUNNALAL JATAV
|
1701004003WL001264
|
MUNNALAL JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
MUNNALALJATAV
|
(000000)
|
|
139
|
PAHADGARH
|
MP-01-004-003-001/2424
(PACHOKHARA)
|
1701004003NRG24210520230111087
|
24/05/2023
|
POOJA JATAV
|
1701004003WL001264
|
POOJA JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
POOJAJATAV
|
(000000)
|
|
140
|
PAHADGARH
|
MP-01-004-003-001/2426
(PACHOKHARA)
|
1701004003NRG24210520230111089
|
24/05/2023
|
CHANDRAPAL KHARE
|
1701004003WL001264
|
CHANDRAPAL KHARE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
CHANDRAPALKHARE
|
(000000)
|
|
141
|
PAHADGARH
|
MP-01-004-003-001/2431
(PACHOKHARA)
|
1701004003NRG24210520230111091
|
24/05/2023
|
RANI
|
1701004003WL001264
|
RANI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
RANI
|
(000000)
|
|
142
|
PAHADGARH
|
MP-01-004-003-001/2443
(PACHOKHARA)
|
1701004003NRG24210520230111098
|
24/05/2023
|
ARATI JATAV
|
1701004003WL001264
|
ARATI JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
ARATIJATAV
|
(000000)
|
|
143
|
PAHADGARH
|
MP-01-004-003-001/2446
(PACHOKHARA)
|
1701004003NRG24210520230111100
|
24/05/2023
|
LOVEKUSH JATAV
|
1701004003WL001264
|
LOVEKUSH JATAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
LOVEKUSHJATAV
|
(000000)
|
|
144
|
PAHADGARH
|
MP-01-004-018-001/15-A
(KOTARA)
|
1701004018NRG24210520230108234
|
24/05/2023
|
Darshan Jatav
|
1701004018WL001233
|
Darshan Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
DarshanJatav
|
(000000)
|
|
145
|
PAHADGARH
|
MP-01-004-018-001/21-D
(KOTARA)
|
1701004018NRG24210520230108241
|
24/05/2023
|
Bharati Jatav
|
1701004018WL001233
|
Bharati Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
BharatiJatav
|
(000000)
|
|
146
|
PAHADGARH
|
MP-01-004-018-001/24-D
(KOTARA)
|
1701004018NRG24210520230108251
|
24/05/2023
|
Bharti
|
1701004018WL001233
|
Bharti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
Bharti
|
(000000)
|
|
147
|
PAHADGARH
|
MP-01-004-018-001/25-C
(KOTARA)
|
1701004018NRG24210520230108253
|
24/05/2023
|
Reavti Jatav
|
1701004018WL001233
|
Reavti Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
ReavtiJatav
|
(000000)
|
|
148
|
PAHADGARH
|
MP-01-004-018-001/25-D
(KOTARA)
|
1701004018NRG24210520230108254
|
24/05/2023
|
Sarata Balmik
|
1701004018WL001233
|
Sarata Balmik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
SarataBalmik
|
(000000)
|
|
149
|
PAHADGARH
|
MP-01-004-018-001/26-A
(KOTARA)
|
1701004018NRG24210520230108255
|
24/05/2023
|
Meghsingh
|
1701004018WL001233
|
Meghsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
Meghsingh
|
(000000)
|
|
150
|
PAHADGARH
|
MP-01-004-018-001/26-C
(KOTARA)
|
1701004018NRG24210520230108256
|
24/05/2023
|
Khushboo Jatav
|
1701004018WL001233
|
Khushboo Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
KhushbooJatav
|
(000000)
|
|
151
|
PAHADGARH
|
MP-01-004-018-001/26-D
(KOTARA)
|
1701004018NRG24210520230108257
|
24/05/2023
|
Rakhi Jatav
|
1701004018WL001233
|
Rakhi Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
RakhiJatav
|
(000000)
|
|
152
|
PAHADGARH
|
MP-01-004-018-001/27-B
(KOTARA)
|
1701004018NRG24210520230108259
|
24/05/2023
|
Reena
|
1701004018WL001233
|
Reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
Reena
|
(000000)
|
|
153
|
PAHADGARH
|
MP-01-004-018-001/27-C
(KOTARA)
|
1701004018NRG24210520230108260
|
24/05/2023
|
Neeraj
|
1701004018WL001233
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
Neeraj
|
(000000)
|
|
154
|
PAHADGARH
|
MP-01-004-018-002/14-D
(KOTARA)
|
1701004018NRG24210520230108284
|
24/05/2023
|
Neeraj
|
1701004018WL001233
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040510346
|
|
Neeraj
|
(000000)
|
|
155
|
PAHADGARH
|
MP-01-004-048-001/3282
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110062
|
24/05/2023
|
Pavan
|
1701004048WL001252
|
Pavan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Pavan
|
(000000)
|
|
156
|
PAHADGARH
|
MP-01-004-048-001/3284
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110063
|
24/05/2023
|
Laxmi
|
1701004048WL001252
|
Laxmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Laxmi
|
(000000)
|
|
157
|
PAHADGARH
|
MP-01-004-048-001/3337
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110064
|
24/05/2023
|
Manju
|
1701004048WL001252
|
Manju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Manju
|
(000000)
|
|
158
|
PAHADGARH
|
MP-01-004-048-001/3596
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110068
|
24/05/2023
|
Deepa
|
1701004048WL001252
|
Deepa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Deepa
|
(000000)
|
|
159
|
PAHADGARH
|
MP-01-004-048-001/3597
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110069
|
24/05/2023
|
Sheema
|
1701004048WL001252
|
Sheema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Sheema
|
(000000)
|
|
160
|
PAHADGARH
|
MP-01-004-048-001/3614
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110078
|
24/05/2023
|
Sevaram
|
1701004048WL001252
|
Sevaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Sevaram
|
(000000)
|
|
161
|
PAHADGARH
|
MP-01-004-048-001/3615
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110080
|
24/05/2023
|
Kapatan
|
1701004048WL001252
|
Kapatan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Kapatan
|
(000000)
|
|
162
|
PAHADGARH
|
MP-01-004-048-001/3619
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110081
|
24/05/2023
|
Ramnivash
|
1701004048WL001252
|
Ramnivash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Ramnivash
|
(000000)
|
|
163
|
PAHADGARH
|
MP-01-004-048-001/3669
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110084
|
24/05/2023
|
Rnbeer
|
1701004048WL001252
|
Rnbeer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Rnbeer
|
(000000)
|
|
164
|
PAHADGARH
|
MP-01-004-048-001/3670
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110085
|
24/05/2023
|
Sughrsingh
|
1701004048WL001252
|
Sughrsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Sughrsingh
|
(000000)
|
|
165
|
PAHADGARH
|
MP-01-004-048-001/3671
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110086
|
24/05/2023
|
Beersingh
|
1701004048WL001252
|
Beersingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Beersingh
|
(000000)
|
|
166
|
PAHADGARH
|
MP-01-004-048-001/3671
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110087
|
24/05/2023
|
Neetu
|
1701004048WL001252
|
Neetu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Neetu
|
(000000)
|
|
167
|
PAHADGARH
|
MP-01-004-048-001/3673
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110088
|
24/05/2023
|
Rachran
|
1701004048WL001252
|
Rachran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Rachran
|
(000000)
|
|
168
|
PAHADGARH
|
MP-01-004-048-001/3697
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110091
|
24/05/2023
|
Steesh
|
1701004048WL001252
|
Steesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Steesh
|
(000000)
|
|
169
|
PAHADGARH
|
MP-01-004-048-001/3699
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110092
|
24/05/2023
|
meena
|
1701004048WL001252
|
meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
meena
|
(000000)
|
|
170
|
PAHADGARH
|
MP-01-004-048-001/3705
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110094
|
24/05/2023
|
maya
|
1701004048WL001252
|
maya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
maya
|
(000000)
|
|
171
|
PAHADGARH
|
MP-01-004-048-001/3705
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110093
|
24/05/2023
|
outar
|
1701004048WL001252
|
outar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
outar
|
(000000)
|
|
172
|
PAHADGARH
|
MP-01-004-048-001/3712
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110095
|
24/05/2023
|
jagdeesh
|
1701004048WL001252
|
jagdeesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
jagdeesh
|
(000000)
|
|
173
|
PAHADGARH
|
MP-01-004-048-001/3734
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110099
|
24/05/2023
|
Bhuree
|
1701004048WL001252
|
Bhuree
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Bhuree
|
(000000)
|
|
174
|
PAHADGARH
|
MP-01-004-048-001/3734
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110100
|
24/05/2023
|
Rteeram
|
1701004048WL001252
|
Rteeram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Rteeram
|
(000000)
|
|
175
|
PAHADGARH
|
MP-01-004-048-001/3740
(TIKTOLIDUMDAR)
|
1701004048NRG24210520230110101
|
24/05/2023
|
Rjanee
|
1701004048WL001252
|
Rjanee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
Rjanee
|
(000000)
|
|
176
|
PAHADGARH
|
MP-01-004-059-005/140-D
(JADERU)
|
1701004059NRG24230520230122890
|
24/05/2023
|
saroj
|
1701004059WL001420
|
saroj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
saroj
|
(000000)
|
|
177
|
PAHADGARH
|
MP-01-004-059-005/144-B
(JADERU)
|
1701004059NRG24230520230122895
|
24/05/2023
|
uday singh
|
1701004059WL001420
|
uday singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
udaysingh
|
(000000)
|
|
178
|
PAHADGARH
|
MP-01-004-059-005/147-B
(JADERU)
|
1701004059NRG24230520230122897
|
24/05/2023
|
bhanu adiwasi
|
1701004059WL001420
|
bhanu adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
bhanuadiwasi
|
(000000)
|
|
179
|
PAHADGARH
|
MP-01-004-059-005/147-C
(JADERU)
|
1701004059NRG24230520230122898
|
24/05/2023
|
ramdhan
|
1701004059WL001420
|
ramdhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
ramdhan
|
(000000)
|
|
180
|
PAHADGARH
|
MP-01-004-059-005/148-A
(JADERU)
|
1701004059NRG24230520230122900
|
24/05/2023
|
rambai gurjar
|
1701004059WL001420
|
rambai gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
rambaigurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
181
|
PAHADGARH
|
MP-01-004-003-001/2510
(PACHOKHARA)
|
1701004003NRG24210520230110898
|
24/05/2023
|
vimlesh
|
1701004003WL001262
|
vimlesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040510346
|
|
vimlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214812
|
214812
|
|
|
|
|
|
|
|