Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_010723FTO_140480
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-01-004-061-001/337
(GEHTOLI) 		1701004061NRG24300620230390139 01/07/2023 KALYAN 1701004061WL005067 KALYAN 00045 BARB0GWALIO 1326 1326 Processed 11/07/2023 799865778 KALYAN (000000)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-056-002/1256-A
(PAHADGARH) 		1701004056NRG24300620230392541 01/07/2023 Reshma Bano 1701004056WL005096 Reshma Bano 00048 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799865778 ReshmaBano (000000)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-003-001/1298
(PACHOKHARA) 		1701004003NRG24300620230394845 01/07/2023 ajay 1701004003WL005136 ajay 00089 CBIN0280782 1326 1326 Processed 11/07/2023 799865778 ajay (000000)
4 PAHADGARH MP-01-004-003-001/2250
(PACHOKHARA) 		1701004003NRG24300620230394825 01/07/2023 narayan 1701004003WL005135 narayan 00089 CBIN0280782 1326 1326 Processed 11/07/2023 799865778 narayan (000000)
5 PAHADGARH MP-01-004-003-001/2252
(PACHOKHARA) 		1701004003NRG24300620230394826 01/07/2023 sunita 1701004003WL005135 sunita 00089 CBIN0280782 1326 1326 Processed 11/07/2023 799865778 sunita (000000)
6 PAHADGARH MP-01-004-009-001/2532-A
(SINGHROLI) 		1701004009NRG24290620230381302 01/07/2023 Ravendra Singh Bhadoriya 1701004009WL004887 Ravendra Singh Bhadoriya 00089 CBIN0280782 1326 1326 Processed 11/07/2023 799865778 RavendraSinghBhadoriya (000000)
7 PAHADGARH MP-01-004-009-001/2688-A
(SINGHROLI) 		1701004009NRG24290620230381406 01/07/2023 Poonam Jatav 1701004009WL004887 Poonam Jatav 00089 CBIN0280782 1326 1326 Processed 11/07/2023 799865778 PoonamJatav (000000)
8 PAHADGARH MP-01-004-009-001/2692-A
(SINGHROLI) 		1701004009NRG24290620230381410 01/07/2023 Pooja 1701004009WL004887 Pooja 00089 CBIN0280782 1326 1326 Processed 11/07/2023 799865778 Pooja (000000)
9 PAHADGARH MP-01-004-009-001/2930-C
(SINGHROLI) 		1701004009NRG24290620230381496 01/07/2023 DURGESH SHARMA 1701004009WL004887 DURGESH SHARMA 00089 CBIN0280782 1326 1326 Processed 11/07/2023 799865778 DURGESHSHARMA (000000)
10 PAHADGARH MP-01-004-009-001/2941-C
(SINGHROLI) 		1701004009NRG24290620230381502 01/07/2023 Neekesh Dhakar 1701004009WL004887 Neekesh Dhakar 00089 CBIN0280782 1326 1326 Processed 11/07/2023 799865778 NeekeshDhakar (000000)
11 PAHADGARH MP-01-004-009-001/2945-C
(SINGHROLI) 		1701004009NRG24290620230381505 01/07/2023 Satendra Dhakar 1701004009WL004887 Satendra Dhakar 00089 CBIN0280782 1326 1326 Processed 11/07/2023 799865778 SatendraDhakar (000000)
12 PAHADGARH MP-01-004-029-001/432-D
(SUJANGARHI) 		1701004029NRG24280620230376949 01/07/2023 jiledar 1701004029WL004812 jiledar 00089 CBIN0280782 1326 1326 Processed 11/07/2023 799865778 jiledar (000000)
13 PAHADGARH MP-01-004-059-001/241-A
(JADERU) 		1701004059NRG24300620230387595 01/07/2023 sultan gurjar 1701004059WL005035 sultan gurjar 00089 CBIN0280782 1105 1105 Processed 11/07/2023 799865778 sultangurjar (000000)
SubTotal 14365 14365
14 PAHADGARH MP-01-004-061-003/260
(GEHTOLI) 		1701004061NRG24300620230390143 01/07/2023 saltjan 1701004061WL005067 saltjan 00089 CBIN0281228 1326 1326 Processed 11/07/2023 799865778 saltjan (000000)
SubTotal 1326 1326
15 PAHADGARH MP-01-004-039-001/2101-A
(BISNORI) 		1701004039NRG24300620230385236 01/07/2023 kedarnath 1701004039WL004996 kedarnath 00089 CBIN0281373 1326 1326 Processed 11/07/2023 799865778 kedarnath (000000)
SubTotal 1326 1326
16 PAHADGARH MP-01-004-006-001/127-C
(BRIJGADHI) 		1701004006NRG24300620230385773 01/07/2023 Rahul Dhakar 1701004006WL005010 Rahul Dhakar 00089 CBIN0282175 1326 1326 Processed 11/07/2023 799865778 RahulDhakar (000000)
17 PAHADGARH MP-01-004-009-001/2663-A
(SINGHROLI) 		1701004009NRG24290620230381383 01/07/2023 Deepak 1701004009WL004887 Deepak 00089 CBIN0282175 1326 1326 Processed 11/07/2023 799865778 Deepak (000000)
SubTotal 2652 2652
18 PAHADGARH MP-01-004-039-001/65-A
(BISNORI) 		1701004039NRG24300620230385218 01/07/2023 VISHNU 1701004039WL004995 VISHNU 00089 CBIN0282262 1326 1326 Processed 11/07/2023 799865778 VISHNU (000000)
SubTotal 1326 1326
19 PAHADGARH MP-01-004-054-003/1330
(KAHARPURA) 		1701004054NRG24300620230396316 01/07/2023 dharmendra 1701004054WL005154 dharmendra 00168 ICIC0004293 1105 1105 Processed 11/07/2023 799865778 dharmendra (000000)
SubTotal 1105 1105
20 PAHADGARH MP-01-004-009-001/2544-A
(SINGHROLI) 		1701004009NRG24290620230381312 01/07/2023 Ankesh Jatav 1701004009WL004887 Ankesh Jatav 00176 IDIB000M234 1326 1326 Processed 11/07/2023 799865778 AnkeshJatav (000000)
SubTotal 1326 1326
21 PAHADGARH MP-01-004-009-001/2694-A
(SINGHROLI) 		1701004009NRG24290620230381412 01/07/2023 Vivek Singh Sikarwar 1701004009WL004887 Vivek Singh Sikarwar 00354 PUNB0039710 1326 1326 Processed 11/07/2023 799865778 VivekSinghSikarwar (000000)
SubTotal 1326 1326
22 PAHADGARH MP-01-004-039-001/2683
(BISNORI) 		1701004039NRG24300620230385200 01/07/2023 sandeep 1701004039WL004995 sandeep 00354 PUNB0268100 1326 1326 Processed 11/07/2023 799865778 sandeep (000000)
SubTotal 1326 1326
23 PAHADGARH MP-01-004-063-001/1141
(HUSAINPUR) 		1701004063NRG24290620230384298 01/07/2023 SAPNA 1701004063WL004966 SAPNA 00415 SBIN0001464 884 884 Processed 11/07/2023 799865778 SAPNA (000000)
SubTotal 884 884
24 PAHADGARH MP-01-004-003-001/2485
(PACHOKHARA) 		1701004003NRG24300620230395053 01/07/2023 bhoopendra rajouriya 1701004003WL005139 bhoopendra rajouriya 00415 SBIN0001471 1326 1326 Processed 11/07/2023 799865778 bhoopendrarajouriya (000000)
SubTotal 1326 1326
25 PAHADGARH MP-01-004-010-001/3706
(BARRED) 		1701004010NRG24300620230394569 01/07/2023 mohar singh 1701004010WL005130 mohar singh 00415 SBIN0003761 1105 1105 Processed 11/07/2023 799865778 moharsingh (000000)
26 PAHADGARH MP-01-004-010-001/3706
(BARRED) 		1701004010NRG24300620230394570 01/07/2023 rinku 1701004010WL005130 rinku 00415 SBIN0003761 1105 1105 Processed 11/07/2023 799865778 rinku (000000)
27 PAHADGARH MP-01-004-010-001/3707
(BARRED) 		1701004010NRG24300620230394572 01/07/2023 Lakshmi 1701004010WL005130 Lakshmi 00415 SBIN0003761 1105 1105 Processed 11/07/2023 799865778 Lakshmi (000000)
28 PAHADGARH MP-01-004-010-001/3707
(BARRED) 		1701004010NRG24300620230394571 01/07/2023 mohar singh 1701004010WL005130 mohar singh 00415 SBIN0003761 1105 1105 Processed 11/07/2023 799865778 moharsingh (000000)
29 PAHADGARH MP-01-004-010-001/3708
(BARRED) 		1701004010NRG24300620230394573 01/07/2023 mukesh 1701004010WL005130 mukesh 00415 SBIN0003761 1105 1105 Processed 11/07/2023 799865778 mukesh (000000)
30 PAHADGARH MP-01-004-010-001/3708
(BARRED) 		1701004010NRG24300620230394574 01/07/2023 rambharosi 1701004010WL005130 rambharosi 00415 SBIN0003761 1105 1105 Processed 11/07/2023 799865778 rambharosi (000000)
31 PAHADGARH MP-01-004-010-001/3709
(BARRED) 		1701004010NRG24300620230394575 01/07/2023 Dropati 1701004010WL005130 Dropati 00415 SBIN0003761 1105 1105 Processed 11/07/2023 799865778 Dropati (000000)
32 PAHADGARH MP-01-004-010-001/3709
(BARRED) 		1701004010NRG24300620230394576 01/07/2023 mohar 1701004010WL005130 mohar 00415 SBIN0003761 1105 1105 Processed 11/07/2023 799865778 mohar (000000)
33 PAHADGARH MP-01-004-023-001/1001
(SYARU) 		1701004023NRG24270620230373860 01/07/2023 rasal 1701004023WL004764 rasal 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 rasal (000000)
34 PAHADGARH MP-01-004-023-001/1005
(SYARU) 		1701004023NRG24270620230373863 01/07/2023 jeetendra 1701004023WL004764 jeetendra 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 jeetendra (000000)
35 PAHADGARH MP-01-004-023-001/1013
(SYARU) 		1701004023NRG24270620230373866 01/07/2023 sumit 1701004023WL004764 sumit 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 sumit (000000)
36 PAHADGARH MP-01-004-023-001/1014
(SYARU) 		1701004023NRG24270620230373869 01/07/2023 ravi 1701004023WL004764 ravi 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 ravi (000000)
37 PAHADGARH MP-01-004-023-001/1021
(SYARU) 		1701004023NRG24270620230373878 01/07/2023 devendra 1701004023WL004764 devendra 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 devendra (000000)
38 PAHADGARH MP-01-004-023-001/1022
(SYARU) 		1701004023NRG24270620230373881 01/07/2023 bakil 1701004023WL004764 bakil 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 bakil (000000)
39 PAHADGARH MP-01-004-023-001/1023
(SYARU) 		1701004023NRG24270620230373884 01/07/2023 deewan 1701004023WL004764 deewan 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 deewan (000000)
40 PAHADGARH MP-01-004-023-001/1025
(SYARU) 		1701004023NRG24270620230373887 01/07/2023 satish 1701004023WL004764 satish 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 satish (000000)
41 PAHADGARH MP-01-004-023-001/1027
(SYARU) 		1701004023NRG24270620230373890 01/07/2023 basdev 1701004023WL004764 basdev 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 basdev (000000)
42 PAHADGARH MP-01-004-023-001/1027
(SYARU) 		1701004023NRG24270620230373891 01/07/2023 Pinki 1701004023WL004764 Pinki 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 Pinki (000000)
43 PAHADGARH MP-01-004-023-001/958
(SYARU) 		1701004023NRG24270620230373970 01/07/2023 atarsingh 1701004023WL004765 atarsingh 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 atarsingh (000000)
44 PAHADGARH MP-01-004-023-001/961
(SYARU) 		1701004023NRG24270620230373971 01/07/2023 nandlal 1701004023WL004765 nandlal 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 nandlal (000000)
45 PAHADGARH MP-01-004-023-001/963
(SYARU) 		1701004023NRG24270620230373972 01/07/2023 munni 1701004023WL004765 munni 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 munni (000000)
46 PAHADGARH MP-01-004-023-001/964
(SYARU) 		1701004023NRG24270620230373973 01/07/2023 banbari 1701004023WL004765 banbari 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 banbari (000000)
47 PAHADGARH MP-01-004-023-001/967
(SYARU) 		1701004023NRG24270620230373974 01/07/2023 dhaniram 1701004023WL004765 dhaniram 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 dhaniram (000000)
48 PAHADGARH MP-01-004-023-001/968
(SYARU) 		1701004023NRG24270620230373975 01/07/2023 devendra 1701004023WL004765 devendra 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 devendra (000000)
49 PAHADGARH MP-01-004-023-001/972
(SYARU) 		1701004023NRG24270620230373976 01/07/2023 brakbhan 1701004023WL004765 brakbhan 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 brakbhan (000000)
50 PAHADGARH MP-01-004-023-001/973
(SYARU) 		1701004023NRG24270620230373977 01/07/2023 rama 1701004023WL004765 rama 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 rama (000000)
51 PAHADGARH MP-01-004-023-001/974
(SYARU) 		1701004023NRG24270620230373978 01/07/2023 mathura 1701004023WL004765 mathura 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 mathura (000000)
52 PAHADGARH MP-01-004-023-001/979
(SYARU) 		1701004023NRG24270620230373979 01/07/2023 otar 1701004023WL004765 otar 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 otar (000000)
53 PAHADGARH MP-01-004-023-001/989
(SYARU) 		1701004023NRG24270620230373980 01/07/2023 haluka 1701004023WL004765 haluka 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 haluka (000000)
54 PAHADGARH MP-01-004-023-001/992
(SYARU) 		1701004023NRG24270620230373981 01/07/2023 moharsingh 1701004023WL004765 moharsingh 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 moharsingh (000000)
55 PAHADGARH MP-01-004-023-001/994
(SYARU) 		1701004023NRG24270620230373982 01/07/2023 kallu 1701004023WL004765 kallu 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 kallu (000000)
56 PAHADGARH MP-01-004-023-001/995
(SYARU) 		1701004023NRG24270620230373983 01/07/2023 koksingh 1701004023WL004765 koksingh 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 koksingh (000000)
57 PAHADGARH MP-01-004-031-001/11-D
(JALALPUR) 		1701004031NRG24300620230393531 01/07/2023 ajmer tyagi 1701004031WL005111 ajmer tyagi 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 ajmertyagi (000000)
58 PAHADGARH MP-01-004-031-001/12-B
(JALALPUR) 		1701004031NRG24300620230393532 01/07/2023 darshanlal jatav 1701004031WL005111 darshanlal jatav 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 darshanlaljatav (000000)
59 PAHADGARH MP-01-004-031-001/189-C
(JALALPUR) 		1701004031NRG24300620230393533 01/07/2023 naresh 1701004031WL005111 naresh 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 naresh (000000)
60 PAHADGARH MP-01-004-031-001/197-A
(JALALPUR) 		1701004031NRG24300620230393538 01/07/2023 lajja 1701004031WL005111 lajja 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 lajja (000000)
61 PAHADGARH MP-01-004-031-001/2-C
(JALALPUR) 		1701004031NRG24300620230393541 01/07/2023 happo 1701004031WL005111 happo 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 happo (000000)
62 PAHADGARH MP-01-004-031-001/200-D
(JALALPUR) 		1701004031NRG24300620230393542 01/07/2023 meera 1701004031WL005111 meera 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 meera (000000)
63 PAHADGARH MP-01-004-031-001/210-B
(JALALPUR) 		1701004031NRG24300620230393543 01/07/2023 rishikesh 1701004031WL005111 rishikesh 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 rishikesh (000000)
64 PAHADGARH MP-01-004-031-001/23-D
(JALALPUR) 		1701004031NRG24300620230393566 01/07/2023 shreekanta tyagi 1701004031WL005111 shreekanta tyagi 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 shreekantatyagi (000000)
65 PAHADGARH MP-01-004-031-001/236-B
(JALALPUR) 		1701004031NRG24300620230393570 01/07/2023 Pooja 1701004031WL005111 Pooja 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 Pooja (000000)
66 PAHADGARH MP-01-004-031-001/49-D
(JALALPUR) 		1701004031NRG24300620230393651 01/07/2023 kaptan jatav 1701004031WL005111 kaptan jatav 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 kaptanjatav (000000)
67 PAHADGARH MP-01-004-031-001/51-D
(JALALPUR) 		1701004031NRG24300620230393652 01/07/2023 ravi prakas 1701004031WL005111 ravi prakas 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 raviprakas (000000)
68 PAHADGARH MP-01-004-031-001/52-B
(JALALPUR) 		1701004031NRG24300620230393653 01/07/2023 ramlakhan 1701004031WL005111 ramlakhan 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 ramlakhan (000000)
69 PAHADGARH MP-01-004-031-001/6-B
(JALALPUR) 		1701004031NRG24300620230393657 01/07/2023 santoshi tyagi 1701004031WL005111 santoshi tyagi 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 santoshityagi (000000)
70 PAHADGARH MP-01-004-031-001/75-C
(JALALPUR) 		1701004031NRG24300620230393659 01/07/2023 devki 1701004031WL005111 devki 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 devki (000000)
71 PAHADGARH MP-01-004-031-001/76-C
(JALALPUR) 		1701004031NRG24300620230393660 01/07/2023 brandavan 1701004031WL005111 brandavan 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 brandavan (000000)
72 PAHADGARH MP-01-004-039-001/2684
(BISNORI) 		1701004039NRG24300620230385201 01/07/2023 vidya 1701004039WL004995 vidya 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 vidya (000000)
73 PAHADGARH MP-01-004-050-001/1536
(KUNWARPUR) 		1701004050NRG24300620230393989 01/07/2023 dharmendra 1701004050WL005118 dharmendra 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 dharmendra (000000)
74 PAHADGARH MP-01-004-050-001/1538
(KUNWARPUR) 		1701004050NRG24300620230393990 01/07/2023 meenu 1701004050WL005118 meenu 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 meenu (000000)
75 PAHADGARH MP-01-004-050-001/1539
(KUNWARPUR) 		1701004050NRG24300620230393991 01/07/2023 adity 1701004050WL005118 adity 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 adity (000000)
76 PAHADGARH MP-01-004-050-001/1540
(KUNWARPUR) 		1701004050NRG24300620230393992 01/07/2023 aakash 1701004050WL005118 aakash 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 aakash (000000)
77 PAHADGARH MP-01-004-050-001/1549
(KUNWARPUR) 		1701004050NRG24300620230393993 01/07/2023 pinky 1701004050WL005118 pinky 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 pinky (000000)
78 PAHADGARH MP-01-004-050-001/1553
(KUNWARPUR) 		1701004050NRG24300620230393994 01/07/2023 jeetendra 1701004050WL005118 jeetendra 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 jeetendra (000000)
79 PAHADGARH MP-01-004-050-001/1555
(KUNWARPUR) 		1701004050NRG24300620230393995 01/07/2023 anil 1701004050WL005118 anil 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 anil (000000)
80 PAHADGARH MP-01-004-050-001/1559
(KUNWARPUR) 		1701004050NRG24300620230393996 01/07/2023 bajjir 1701004050WL005118 bajjir 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 bajjir (000000)
81 PAHADGARH MP-01-004-050-001/1561
(KUNWARPUR) 		1701004050NRG24300620230393997 01/07/2023 renu 1701004050WL005118 renu 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 renu (000000)
82 PAHADGARH MP-01-004-050-001/1562
(KUNWARPUR) 		1701004050NRG24300620230393998 01/07/2023 guddy 1701004050WL005118 guddy 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 guddy (000000)
83 PAHADGARH MP-01-004-050-001/1564
(KUNWARPUR) 		1701004050NRG24300620230393999 01/07/2023 ksttar 1701004050WL005118 ksttar 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 ksttar (000000)
84 PAHADGARH MP-01-004-050-001/1565
(KUNWARPUR) 		1701004050NRG24300620230394000 01/07/2023 reenu 1701004050WL005118 reenu 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 reenu (000000)
85 PAHADGARH MP-01-004-050-001/1569
(KUNWARPUR) 		1701004050NRG24300620230394001 01/07/2023 ramnibash 1701004050WL005118 ramnibash 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 ramnibash (000000)
86 PAHADGARH MP-01-004-050-001/1570
(KUNWARPUR) 		1701004050NRG24300620230394002 01/07/2023 yesveer 1701004050WL005118 yesveer 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 yesveer (000000)
87 PAHADGARH MP-01-004-050-001/1575
(KUNWARPUR) 		1701004050NRG24300620230394003 01/07/2023 balveer 1701004050WL005118 balveer 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 balveer (000000)
88 PAHADGARH MP-01-004-050-001/1576
(KUNWARPUR) 		1701004050NRG24300620230394004 01/07/2023 veerendra 1701004050WL005118 veerendra 00415 SBIN0003761 1326 1326 Processed 11/07/2023 799865778 veerendra (000000)
SubTotal 83096 83096
89 PAHADGARH MP-01-004-050-001/1892
(KUNWARPUR) 		1701004050NRG24300620230394078 01/07/2023 LAXMI 1701004050WL005119 LAXMI 00415 SBIN0005402 1326 1326 Processed 11/07/2023 799865778 LAXMI (000000)
SubTotal 1326 1326
90 PAHADGARH MP-01-004-009-001/2500-A
(SINGHROLI) 		1701004009NRG24290620230381280 01/07/2023 Vidhyaram Sharma 1701004009WL004887 Vidhyaram Sharma 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 VidhyaramSharma (000000)
91 PAHADGARH MP-01-004-009-001/2501-A
(SINGHROLI) 		1701004009NRG24290620230381281 01/07/2023 Itidra 1701004009WL004887 Itidra 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 Itidra (000000)
92 PAHADGARH MP-01-004-009-001/2504-A
(SINGHROLI) 		1701004009NRG24290620230381282 01/07/2023 Kajal 1701004009WL004887 Kajal 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 Kajal (000000)
93 PAHADGARH MP-01-004-009-001/2505-A
(SINGHROLI) 		1701004009NRG24290620230381283 01/07/2023 Pradeep 1701004009WL004887 Pradeep 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 Pradeep (000000)
94 PAHADGARH MP-01-004-009-001/2506-A
(SINGHROLI) 		1701004009NRG24290620230381284 01/07/2023 Vikas Dhakar 1701004009WL004887 Vikas Dhakar 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 VikasDhakar (000000)
95 PAHADGARH MP-01-004-009-001/2512-A
(SINGHROLI) 		1701004009NRG24290620230381290 01/07/2023 Archana Sikarwar 1701004009WL004887 Archana Sikarwar 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 ArchanaSikarwar (000000)
96 PAHADGARH MP-01-004-009-001/2514-A
(SINGHROLI) 		1701004009NRG24290620230381292 01/07/2023 Deepak Sharma 1701004009WL004887 Deepak Sharma 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 DeepakSharma (000000)
97 PAHADGARH MP-01-004-009-001/2518-A
(SINGHROLI) 		1701004009NRG24290620230381296 01/07/2023 Uday Singh 1701004009WL004887 Uday Singh 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 UdaySingh (000000)
98 PAHADGARH MP-01-004-009-001/2519-A
(SINGHROLI) 		1701004009NRG24290620230381297 01/07/2023 Kavita Dhakar 1701004009WL004887 Kavita Dhakar 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 KavitaDhakar (000000)
99 PAHADGARH MP-01-004-009-001/2520-A
(SINGHROLI) 		1701004009NRG24290620230381298 01/07/2023 Sangeeta Devi 1701004009WL004887 Sangeeta Devi 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 SangeetaDevi (000000)
100 PAHADGARH MP-01-004-009-001/2528-A
(SINGHROLI) 		1701004009NRG24290620230381299 01/07/2023 satendra 1701004009WL004887 satendra 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 satendra (000000)
101 PAHADGARH MP-01-004-009-001/2531-A
(SINGHROLI) 		1701004009NRG24290620230381301 01/07/2023 Banvari Sharma 1701004009WL004887 Banvari Sharma 00415 SBIN0007238 1326 1326 Rejected 13/07/2023 799865778 No Such Account
102 PAHADGARH MP-01-004-009-001/2533-A
(SINGHROLI) 		1701004009NRG24290620230381303 01/07/2023 Chandani Prajapati 1701004009WL004887 Chandani Prajapati 00415 SBIN0007238 1326 1326 Rejected 13/07/2023 799865778 No Such Account
103 PAHADGARH MP-01-004-009-001/2534-A
(SINGHROLI) 		1701004009NRG24290620230381304 01/07/2023 Vikki sharma 1701004009WL004887 Vikki sharma 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 Vikkisharma (000000)
104 PAHADGARH MP-01-004-009-001/2538-A
(SINGHROLI) 		1701004009NRG24290620230381307 01/07/2023 Dinesh Kumar Sharma 1701004009WL004887 Dinesh Kumar Sharma 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 DineshKumarSharma (000000)
105 PAHADGARH MP-01-004-009-001/2539-A
(SINGHROLI) 		1701004009NRG24290620230381308 01/07/2023 Archna 1701004009WL004887 Archna 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 Archna (000000)
106 PAHADGARH MP-01-004-009-001/2540-A
(SINGHROLI) 		1701004009NRG24290620230381309 01/07/2023 Udayveer Sharma 1701004009WL004887 Udayveer Sharma 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 UdayveerSharma (000000)
107 PAHADGARH MP-01-004-009-001/2543-A
(SINGHROLI) 		1701004009NRG24290620230381311 01/07/2023 Vipin Singh Sikarwar 1701004009WL004887 Vipin Singh Sikarwar 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 VipinSinghSikarwar (000000)
108 PAHADGARH MP-01-004-009-001/2545-A
(SINGHROLI) 		1701004009NRG24290620230381313 01/07/2023 Kajal Sikarwar 1701004009WL004887 Kajal Sikarwar 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 KajalSikarwar (000000)
109 PAHADGARH MP-01-004-009-001/2546-A
(SINGHROLI) 		1701004009NRG24290620230381314 01/07/2023 Uma Devi 1701004009WL004887 Uma Devi 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 UmaDevi (000000)
110 PAHADGARH MP-01-004-009-001/2551-A
(SINGHROLI) 		1701004009NRG24290620230381319 01/07/2023 Manno 1701004009WL004887 Manno 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 Manno (000000)
111 PAHADGARH MP-01-004-009-001/2553-A
(SINGHROLI) 		1701004009NRG24290620230381320 01/07/2023 Kalichran 1701004009WL004887 Kalichran 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 Kalichran (000000)
112 PAHADGARH MP-01-004-009-001/2554-A
(SINGHROLI) 		1701004009NRG24290620230381321 01/07/2023 Abhishek Sharma 1701004009WL004887 Abhishek Sharma 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 AbhishekSharma (000000)
113 PAHADGARH MP-01-004-009-001/2555-A
(SINGHROLI) 		1701004009NRG24290620230381322 01/07/2023 Vimala Dhakad 1701004009WL004887 Vimala Dhakad 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 VimalaDhakad (000000)
114 PAHADGARH MP-01-004-009-001/2556-A
(SINGHROLI) 		1701004009NRG24290620230381323 01/07/2023 Mukesh 1701004009WL004887 Mukesh 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 Mukesh (000000)
115 PAHADGARH MP-01-004-009-001/2557-A
(SINGHROLI) 		1701004009NRG24290620230381324 01/07/2023 Suneel 1701004009WL004887 Suneel 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 Suneel (000000)
116 PAHADGARH MP-01-004-009-001/2558-A
(SINGHROLI) 		1701004009NRG24290620230381325 01/07/2023 Ramprakash Shakya 1701004009WL004887 Ramprakash Shakya 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 RamprakashShakya (000000)
117 PAHADGARH MP-01-004-009-001/2560-A
(SINGHROLI) 		1701004009NRG24290620230381327 01/07/2023 Rekha 1701004009WL004887 Rekha 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 Rekha (000000)
118 PAHADGARH MP-01-004-009-001/2561-A
(SINGHROLI) 		1701004009NRG24290620230381328 01/07/2023 Pappu Rajak 1701004009WL004887 Pappu Rajak 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 PappuRajak (000000)
119 PAHADGARH MP-01-004-009-001/2566-A
(SINGHROLI) 		1701004009NRG24290620230381332 01/07/2023 Sharada 1701004009WL004887 Sharada 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 Sharada (000000)
120 PAHADGARH MP-01-004-009-001/2623-A
(SINGHROLI) 		1701004009NRG24290620230381347 01/07/2023 jagdish 1701004009WL004887 jagdish 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 jagdish (000000)
121 PAHADGARH MP-01-004-009-001/2646-A
(SINGHROLI) 		1701004009NRG24290620230381368 01/07/2023 Mahesh Chandra Sharma 1701004009WL004887 Mahesh Chandra Sharma 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 MaheshChandraSharma (000000)
122 PAHADGARH MP-01-004-009-001/2679-A
(SINGHROLI) 		1701004009NRG24290620230381397 01/07/2023 Vijay Singh Jatav 1701004009WL004887 Vijay Singh Jatav 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 VijaySinghJatav (000000)
123 PAHADGARH MP-01-004-009-001/2680-A
(SINGHROLI) 		1701004009NRG24290620230381398 01/07/2023 Gotu Sharma 1701004009WL004887 Gotu Sharma 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 GotuSharma (000000)
124 PAHADGARH MP-01-004-009-001/2681-A
(SINGHROLI) 		1701004009NRG24290620230381399 01/07/2023 Rohit Sharma 1701004009WL004887 Rohit Sharma 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 RohitSharma (000000)
125 PAHADGARH MP-01-004-009-001/2682-A
(SINGHROLI) 		1701004009NRG24290620230381400 01/07/2023 Sumesh 1701004009WL004887 Sumesh 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 Sumesh (000000)
126 PAHADGARH MP-01-004-009-001/2683-A
(SINGHROLI) 		1701004009NRG24290620230381401 01/07/2023 Mangi Shakya 1701004009WL004887 Mangi Shakya 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 MangiShakya (000000)
127 PAHADGARH MP-01-004-009-001/2684-A
(SINGHROLI) 		1701004009NRG24290620230381402 01/07/2023 Rajendra Singh 1701004009WL004887 Rajendra Singh 00415 SBIN0007238 1326 1326 Rejected 13/07/2023 799865778 No Such Account
128 PAHADGARH MP-01-004-009-001/2687-A
(SINGHROLI) 		1701004009NRG24290620230381405 01/07/2023 Krashna Rajak 1701004009WL004887 Krashna Rajak 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 KrashnaRajak (000000)
129 PAHADGARH MP-01-004-009-001/2689-A
(SINGHROLI) 		1701004009NRG24290620230381407 01/07/2023 Golu 1701004009WL004887 Golu 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 Golu (000000)
130 PAHADGARH MP-01-004-009-001/2690-A
(SINGHROLI) 		1701004009NRG24290620230381408 01/07/2023 Chatur Singh 1701004009WL004887 Chatur Singh 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 ChaturSingh (000000)
131 PAHADGARH MP-01-004-009-001/2691-A
(SINGHROLI) 		1701004009NRG24290620230381409 01/07/2023 Dhiraj Singh 1701004009WL004887 Dhiraj Singh 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 DhirajSingh (000000)
132 PAHADGARH MP-01-004-009-001/2693-A
(SINGHROLI) 		1701004009NRG24290620230381411 01/07/2023 Priynka Shakya 1701004009WL004887 Priynka Shakya 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 PriynkaShakya (000000)
133 PAHADGARH MP-01-004-009-001/2698-A
(SINGHROLI) 		1701004009NRG24290620230381415 01/07/2023 Dinesh 1701004009WL004887 Dinesh 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 Dinesh (000000)
134 PAHADGARH MP-01-004-009-001/2699-A
(SINGHROLI) 		1701004009NRG24290620230381416 01/07/2023 Krishn Kumar 1701004009WL004887 Krishn Kumar 00415 SBIN0007238 1326 1326 Rejected 13/07/2023 799865778 No Such Account
135 PAHADGARH MP-01-004-009-001/2766-A
(SINGHROLI) 		1701004009NRG24290620230381445 01/07/2023 ram 1701004009WL004887 ram 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 ram (000000)
136 PAHADGARH MP-01-004-009-001/2808-B
(SINGHROLI) 		1701004009NRG24290620230381449 01/07/2023 manish shakya 1701004009WL004887 manish shakya 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 manishshakya (000000)
137 PAHADGARH MP-01-004-009-001/2859-B
(SINGHROLI) 		1701004009NRG24290620230381462 01/07/2023 rama 1701004009WL004887 rama 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 rama (000000)
138 PAHADGARH MP-01-004-009-001/2869-B
(SINGHROLI) 		1701004009NRG24290620230381467 01/07/2023 sanjay 1701004009WL004887 sanjay 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 sanjay (000000)
139 PAHADGARH MP-01-004-009-001/2968-C
(SINGHROLI) 		1701004009NRG24290620230381514 01/07/2023 Ajaypal Singh 1701004009WL004887 Ajaypal Singh 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 AjaypalSingh (000000)
140 PAHADGARH MP-01-004-009-001/514-C
(SINGHROLI) 		1701004009NRG24290620230381542 01/07/2023 sat 1701004009WL004887 sat 00415 SBIN0007238 1326 1326 Processed 11/07/2023 799865778 sat (000000)
141 PAHADGARH MP-01-004-010-001/5101
(BARRED) 		1701004010NRG24300620230396811 01/07/2023 murari dhakad 1701004010WL005161 murari dhakad 00415 SBIN0007238 663 663 Rejected 13/07/2023 799865778 No Such Account
142 PAHADGARH MP-01-004-010-001/5103
(BARRED) 		1701004010NRG24300620230396814 01/07/2023 lokendra dhakad 1701004010WL005161 lokendra dhakad 00415 SBIN0007238 663 663 Rejected 13/07/2023 799865778 No Such Account
143 PAHADGARH MP-01-004-010-001/5107
(BARRED) 		1701004010NRG24300620230396817 01/07/2023 Ranveer singh dhakad 1701004010WL005161 Ranveer singh dhakad 00415 SBIN0007238 663 663 Rejected 13/07/2023 799865778 No Such Account
144 PAHADGARH MP-01-004-010-001/5109
(BARRED) 		1701004010NRG24300620230396819 01/07/2023 Yogesh shrivash 1701004010WL005161 Yogesh shrivash 00415 SBIN0007238 663 663 Rejected 13/07/2023 799865778 No Such Account
145 PAHADGARH MP-01-004-010-001/5110
(BARRED) 		1701004010NRG24300620230396820 01/07/2023 Sarita dhakar 1701004010WL005161 Sarita dhakar 00415 SBIN0007238 663 663 Processed 11/07/2023 799865778 Saritadhakar (000000)
146 PAHADGARH MP-01-004-010-001/5117
(BARRED) 		1701004010NRG24300620230396824 01/07/2023 anguri dhakad 1701004010WL005161 anguri dhakad 00415 SBIN0007238 663 663 Rejected 13/07/2023 799865778 No Such Account
147 PAHADGARH MP-01-004-010-001/5118
(BARRED) 		1701004010NRG24300620230396825 01/07/2023 ramprakas dhakar 1701004010WL005161 ramprakas dhakar 00415 SBIN0007238 663 663 Processed 11/07/2023 799865778 ramprakasdhakar (000000)
148 PAHADGARH MP-01-004-010-001/5123
(BARRED) 		1701004010NRG24300620230396828 01/07/2023 kalavati 1701004010WL005161 kalavati 00415 SBIN0007238 663 663 Rejected 13/07/2023 799865778 No Such Account
149 PAHADGARH MP-01-004-010-001/5124
(BARRED) 		1701004010NRG24300620230396829 01/07/2023 reena 1701004010WL005161 reena 00415 SBIN0007238 663 663 Rejected 13/07/2023 799865778 No Such Account
150 PAHADGARH MP-01-004-010-001/5125
(BARRED) 		1701004010NRG24300620230396830 01/07/2023 indrajeet 1701004010WL005161 indrajeet 00415 SBIN0007238 663 663 Rejected 13/07/2023 799865778 No Such Account
151 PAHADGARH MP-01-004-010-001/5126
(BARRED) 		1701004010NRG24300620230396831 01/07/2023 ramdulari 1701004010WL005161 ramdulari 00415 SBIN0007238 663 663 Rejected 13/07/2023 799865778 No Such Account
152 PAHADGARH MP-01-004-010-001/5128
(BARRED) 		1701004010NRG24300620230396833 01/07/2023 badan singh 1701004010WL005161 badan singh 00415 SBIN0007238 663 663 Rejected 13/07/2023 799865778 No Such Account
153 PAHADGARH MP-01-004-010-001/5130
(BARRED) 		1701004010NRG24300620230396835 01/07/2023 maheshwari 1701004010WL005161 maheshwari 00415 SBIN0007238 663 663 Rejected 13/07/2023 799865778 No Such Account
154 PAHADGARH MP-01-004-010-001/5151
(BARRED) 		1701004010NRG24300620230396840 01/07/2023 Barfi 1701004010WL005161 Barfi 00415 SBIN0007238 663 663 Rejected 13/07/2023 799865778 No Such Account
155 PAHADGARH MP-01-004-010-001/5154
(BARRED) 		1701004010NRG24300620230396843 01/07/2023 Neetu Kewat 1701004010WL005161 Neetu Kewat 00415 SBIN0007238 663 663 Processed 11/07/2023 799865778 NeetuKewat (000000)
156 PAHADGARH MP-01-004-010-001/5162
(BARRED) 		1701004010NRG24300620230396847 01/07/2023 Mahesh Rajak 1701004010WL005161 Mahesh Rajak 00415 SBIN0007238 663 663 Processed 11/07/2023 799865778 MaheshRajak (000000)
157 PAHADGARH MP-01-004-063-001/162
(HUSAINPUR) 		1701004063NRG24290620230384407 01/07/2023 MADANLAL 1701004063WL004966 MADANLAL 00415 SBIN0007238 884 884 Rejected 13/07/2023 799865778 Account closed
SubTotal 79118 79118
158 PAHADGARH MP-01-004-009-001/2695-A
(SINGHROLI) 		1701004009NRG24290620230381413 01/07/2023 Lalita Sikarwar 1701004009WL004887 Lalita Sikarwar 00415 SBIN0007367 1326 1326 Processed 11/07/2023 799865778 LalitaSikarwar (000000)
SubTotal 1326 1326
159 PAHADGARH MP-01-004-003-001/1341
(PACHOKHARA) 		1701004003NRG24300620230394978 01/07/2023 rajesh 1701004003WL005139 rajesh 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799865778 rajesh (000000)
160 PAHADGARH MP-01-004-003-001/1478
(PACHOKHARA) 		1701004003NRG24300620230394799 01/07/2023 shripati 1701004003WL005135 shripati 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799865778 shripati (000000)
161 PAHADGARH MP-01-004-003-001/2226
(PACHOKHARA) 		1701004003NRG24300620230394823 01/07/2023 sughar singh 1701004003WL005135 sughar singh 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799865778 sugharsingh (000000)
162 PAHADGARH MP-01-004-003-001/2253
(PACHOKHARA) 		1701004003NRG24300620230394942 01/07/2023 veerval 1701004003WL005138 veerval 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799865778 veerval (000000)
163 PAHADGARH MP-01-004-003-001/2643
(PACHOKHARA) 		1701004003NRG24300620230395113 01/07/2023 Uday Singh 1701004003WL005140 Uday Singh 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799865778 UdaySingh (000000)
164 PAHADGARH MP-01-004-003-001/34
(PACHOKHARA) 		1701004003NRG24300620230395068 01/07/2023 Maya 1701004003WL005139 Maya 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799865778 Maya (000000)
165 PAHADGARH MP-01-004-003-001/387
(PACHOKHARA) 		1701004003NRG24300620230395074 01/07/2023 roshan 1701004003WL005139 roshan 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799865778 roshan (000000)
166 PAHADGARH MP-01-004-009-001/1777
(SINGHROLI) 		1701004009NRG24290620230381267 01/07/2023 kairam 1701004009WL004887 kairam 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799865778 kairam (000000)
167 PAHADGARH MP-01-004-009-001/1780
(SINGHROLI) 		1701004009NRG24290620230381268 01/07/2023 vimla 1701004009WL004887 vimla 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799865778 vimla (000000)
168 PAHADGARH MP-01-004-009-001/1903
(SINGHROLI) 		1701004009NRG24290620230381270 01/07/2023 bupendra 1701004009WL004887 bupendra 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799865778 bupendra (000000)
169 PAHADGARH MP-01-004-009-001/2565-A
(SINGHROLI) 		1701004009NRG24290620230381331 01/07/2023 samant shakya 1701004009WL004887 samant shakya 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799865778 samantshakya (000000)
170 PAHADGARH MP-01-004-009-001/2957-C
(SINGHROLI) 		1701004009NRG24290620230381511 01/07/2023 Rahul Dhakar 1701004009WL004887 Rahul Dhakar 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799865778 RahulDhakar (000000)
171 PAHADGARH MP-01-004-010-001/3741
(BARRED) 		1701004010NRG24300620230394577 01/07/2023 rajkamal 1701004010WL005130 rajkamal 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 rajkamal (000000)
172 PAHADGARH MP-01-004-010-001/3741
(BARRED) 		1701004010NRG24300620230394578 01/07/2023 rani 1701004010WL005130 rani 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 rani (000000)
173 PAHADGARH MP-01-004-010-001/3742
(BARRED) 		1701004010NRG24300620230394579 01/07/2023 neeraj 1701004010WL005130 neeraj 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 neeraj (000000)
174 PAHADGARH MP-01-004-010-001/3742
(BARRED) 		1701004010NRG24300620230394580 01/07/2023 saroj 1701004010WL005130 saroj 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 saroj (000000)
175 PAHADGARH MP-01-004-010-001/3743
(BARRED) 		1701004010NRG24300620230394581 01/07/2023 naveen 1701004010WL005130 naveen 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 naveen (000000)
176 PAHADGARH MP-01-004-010-001/3743
(BARRED) 		1701004010NRG24300620230394582 01/07/2023 sheela 1701004010WL005130 sheela 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 sheela (000000)
177 PAHADGARH MP-01-004-010-001/3744
(BARRED) 		1701004010NRG24300620230394584 01/07/2023 kamla 1701004010WL005130 kamla 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 kamla (000000)
178 PAHADGARH MP-01-004-010-001/3744
(BARRED) 		1701004010NRG24300620230394583 01/07/2023 ravi 1701004010WL005130 ravi 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 ravi (000000)
179 PAHADGARH MP-01-004-010-001/3745
(BARRED) 		1701004010NRG24300620230394586 01/07/2023 raju 1701004010WL005130 raju 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 raju (000000)
180 PAHADGARH MP-01-004-010-001/3745
(BARRED) 		1701004010NRG24300620230394585 01/07/2023 reena 1701004010WL005130 reena 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 reena (000000)
181 PAHADGARH MP-01-004-010-001/3746
(BARRED) 		1701004010NRG24300620230394587 01/07/2023 rajesh 1701004010WL005130 rajesh 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 rajesh (000000)
182 PAHADGARH MP-01-004-010-001/3746
(BARRED) 		1701004010NRG24300620230394588 01/07/2023 rambati 1701004010WL005130 rambati 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 rambati (000000)
183 PAHADGARH MP-01-004-010-001/3747
(BARRED) 		1701004010NRG24300620230394590 01/07/2023 banti 1701004010WL005130 banti 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 banti (000000)
184 PAHADGARH MP-01-004-010-001/3747
(BARRED) 		1701004010NRG24300620230394589 01/07/2023 saroj 1701004010WL005130 saroj 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 saroj (000000)
185 PAHADGARH MP-01-004-010-001/3748
(BARRED) 		1701004010NRG24300620230394592 01/07/2023 gangabati 1701004010WL005130 gangabati 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 gangabati (000000)
186 PAHADGARH MP-01-004-010-001/3748
(BARRED) 		1701004010NRG24300620230394591 01/07/2023 Vrindaban 1701004010WL005130 Vrindaban 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 Vrindaban (000000)
187 PAHADGARH MP-01-004-010-001/3749
(BARRED) 		1701004010NRG24300620230394593 01/07/2023 Prembati 1701004010WL005130 Prembati 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 Prembati (000000)
188 PAHADGARH MP-01-004-010-001/3749
(BARRED) 		1701004010NRG24300620230394594 01/07/2023 raju 1701004010WL005130 raju 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 raju (000000)
189 PAHADGARH MP-01-004-010-001/3750
(BARRED) 		1701004010NRG24300620230394595 01/07/2023 ramprakash 1701004010WL005130 ramprakash 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 ramprakash (000000)
190 PAHADGARH MP-01-004-010-001/3750
(BARRED) 		1701004010NRG24300620230394596 01/07/2023 usha 1701004010WL005130 usha 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 usha (000000)
191 PAHADGARH MP-01-004-010-001/3751
(BARRED) 		1701004010NRG24300620230394597 01/07/2023 rinku 1701004010WL005130 rinku 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 rinku (000000)
192 PAHADGARH MP-01-004-010-001/3751
(BARRED) 		1701004010NRG24300620230394598 01/07/2023 sarla 1701004010WL005130 sarla 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 sarla (000000)
193 PAHADGARH MP-01-004-039-001/2648
(BISNORI) 		1701004039NRG24300620230385163 01/07/2023 babali 1701004039WL004995 babali 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799865778 babali (000000)
194 PAHADGARH MP-01-004-039-001/2648
(BISNORI) 		1701004039NRG24300620230385164 01/07/2023 pooran 1701004039WL004995 pooran 00415 SBIN0010845 1326 1326 Processed 11/07/2023 799865778 pooran (000000)
195 PAHADGARH MP-01-004-054-003/1331
(KAHARPURA) 		1701004054NRG24300620230396317 01/07/2023 badan singh 1701004054WL005154 badan singh 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 badansingh (000000)
196 PAHADGARH MP-01-004-054-003/238
(KAHARPURA) 		1701004054NRG24300620230396343 01/07/2023 kasiram 1701004054WL005154 kasiram 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 kasiram (000000)
197 PAHADGARH MP-01-004-059-001/369
(JADERU) 		1701004059NRG24300620230387599 01/07/2023 girraj 1701004059WL005035 girraj 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 girraj (000000)
198 PAHADGARH MP-01-004-059-005/105-A
(JADERU) 		1701004059NRG24300620230387606 01/07/2023 ramnath 1701004059WL005035 ramnath 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 ramnath (000000)
199 PAHADGARH MP-01-004-059-005/128-D
(JADERU) 		1701004059NRG24300620230387611 01/07/2023 Rameshwar 1701004059WL005035 Rameshwar 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 Rameshwar (000000)
200 PAHADGARH MP-01-004-059-005/136-D
(JADERU) 		1701004059NRG24300620230387613 01/07/2023 Ramveer 1701004059WL005035 Ramveer 00415 SBIN0010845 1105 1105 Processed 11/07/2023 799865778 Ramveer (000000)
SubTotal 49504 49504
201 PAHADGARH MP-01-004-009-001/2550-A
(SINGHROLI) 		1701004009NRG24290620230381318 01/07/2023 Ravindra Singh Dhakar 1701004009WL004887 Ravindra Singh Dhakar 00415 SBIN0017727 1326 1326 Processed 11/07/2023 799865778 RavindraSinghDhakar (000000)
SubTotal 1326 1326
202 PAHADGARH MP-01-004-061-001/302
(GEHTOLI) 		1701004061NRG24300620230390129 01/07/2023 Parikshat Dhakad 1701004061WL005067 Parikshat Dhakad 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799865778 ParikshatDhakad (000000)
203 PAHADGARH MP-01-004-061-003/268
(GEHTOLI) 		1701004061NRG24300620230390144 01/07/2023 mangilal 1701004061WL005067 mangilal 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799865778 mangilal (000000)
204 PAHADGARH MP-01-004-061-003/358
(GEHTOLI) 		1701004061NRG24300620230390146 01/07/2023 Bhavna dhakad 1701004061WL005067 Bhavna dhakad 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799865778 Bhavnadhakad (000000)
205 PAHADGARH MP-01-004-061-005/315
(GEHTOLI) 		1701004061NRG24300620230390149 01/07/2023 ramhet dhakad 1701004061WL005067 ramhet dhakad 00415 SBIN0030091 1326 1326 Processed 11/07/2023 799865778 ramhetdhakad (000000)
SubTotal 5304 5304
206 PAHADGARH MP-01-004-023-001/1001
(SYARU) 		1701004023NRG24270620230373861 01/07/2023 arpit 1701004023WL004764 arpit 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 arpit (000000)
207 PAHADGARH MP-01-004-023-001/1001
(SYARU) 		1701004023NRG24270620230373862 01/07/2023 harsit 1701004023WL004764 harsit 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 harsit (000000)
208 PAHADGARH MP-01-004-023-001/1005
(SYARU) 		1701004023NRG24270620230373864 01/07/2023 khushabu 1701004023WL004764 khushabu 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 khushabu (000000)
209 PAHADGARH MP-01-004-023-001/1005
(SYARU) 		1701004023NRG24270620230373865 01/07/2023 sandeep 1701004023WL004764 sandeep 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sandeep (000000)
210 PAHADGARH MP-01-004-023-001/1013
(SYARU) 		1701004023NRG24270620230373867 01/07/2023 ayush 1701004023WL004764 ayush 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 ayush (000000)
211 PAHADGARH MP-01-004-023-001/1013
(SYARU) 		1701004023NRG24270620230373868 01/07/2023 sonam 1701004023WL004764 sonam 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sonam (000000)
212 PAHADGARH MP-01-004-023-001/1014
(SYARU) 		1701004023NRG24270620230373871 01/07/2023 anjali 1701004023WL004764 anjali 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 anjali (000000)
213 PAHADGARH MP-01-004-023-001/1014
(SYARU) 		1701004023NRG24270620230373870 01/07/2023 pinki 1701004023WL004764 pinki 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 pinki (000000)
214 PAHADGARH MP-01-004-023-001/1018
(SYARU) 		1701004023NRG24270620230373874 01/07/2023 anguri 1701004023WL004764 anguri 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 anguri (000000)
215 PAHADGARH MP-01-004-023-001/1018
(SYARU) 		1701004023NRG24270620230373873 01/07/2023 arun 1701004023WL004764 arun 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 arun (000000)
216 PAHADGARH MP-01-004-023-001/1020
(SYARU) 		1701004023NRG24270620230373877 01/07/2023 anaya 1701004023WL004764 anaya 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 anaya (000000)
217 PAHADGARH MP-01-004-023-001/1020
(SYARU) 		1701004023NRG24270620230373876 01/07/2023 arpit 1701004023WL004764 arpit 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 arpit (000000)
218 PAHADGARH MP-01-004-023-001/1021
(SYARU) 		1701004023NRG24270620230373880 01/07/2023 arushi 1701004023WL004764 arushi 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 arushi (000000)
219 PAHADGARH MP-01-004-023-001/1021
(SYARU) 		1701004023NRG24270620230373879 01/07/2023 meenu 1701004023WL004764 meenu 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 meenu (000000)
220 PAHADGARH MP-01-004-023-001/1022
(SYARU) 		1701004023NRG24270620230373883 01/07/2023 muskan 1701004023WL004764 muskan 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 muskan (000000)
221 PAHADGARH MP-01-004-023-001/1022
(SYARU) 		1701004023NRG24270620230373882 01/07/2023 sudha 1701004023WL004764 sudha 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sudha (000000)
222 PAHADGARH MP-01-004-023-001/1023
(SYARU) 		1701004023NRG24270620230373885 01/07/2023 rabeena 1701004023WL004764 rabeena 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 rabeena (000000)
223 PAHADGARH MP-01-004-023-001/1023
(SYARU) 		1701004023NRG24270620230373886 01/07/2023 saurav 1701004023WL004764 saurav 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 saurav (000000)
224 PAHADGARH MP-01-004-023-001/1025
(SYARU) 		1701004023NRG24270620230373889 01/07/2023 akash 1701004023WL004764 akash 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 akash (000000)
225 PAHADGARH MP-01-004-023-001/1025
(SYARU) 		1701004023NRG24270620230373888 01/07/2023 nisha 1701004023WL004764 nisha 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 nisha (000000)
226 PAHADGARH MP-01-004-023-001/1027
(SYARU) 		1701004023NRG24270620230373893 01/07/2023 divyansh 1701004023WL004764 divyansh 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 divyansh (000000)
227 PAHADGARH MP-01-004-023-001/1027
(SYARU) 		1701004023NRG24270620230373892 01/07/2023 sapna 1701004023WL004764 sapna 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sapna (000000)
228 PAHADGARH MP-01-004-023-001/1029
(SYARU) 		1701004023NRG24270620230373894 01/07/2023 elkar 1701004023WL004764 elkar 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 elkar (000000)
229 PAHADGARH MP-01-004-023-001/1029
(SYARU) 		1701004023NRG24270620230373895 01/07/2023 kailesh 1701004023WL004764 kailesh 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 kailesh (000000)
230 PAHADGARH MP-01-004-023-001/1029
(SYARU) 		1701004023NRG24270620230373896 01/07/2023 narayani 1701004023WL004764 narayani 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 narayani (000000)
231 PAHADGARH MP-01-004-023-001/1032-A
(SYARU) 		1701004023NRG24270620230373899 01/07/2023 alupi 1701004023WL004764 alupi 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 alupi (000000)
232 PAHADGARH MP-01-004-023-001/1032-A
(SYARU) 		1701004023NRG24270620230373897 01/07/2023 devendra 1701004023WL004764 devendra 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 devendra (000000)
233 PAHADGARH MP-01-004-023-001/1032-A
(SYARU) 		1701004023NRG24270620230373898 01/07/2023 priyanka 1701004023WL004764 priyanka 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 priyanka (000000)
234 PAHADGARH MP-01-004-023-001/1037
(SYARU) 		1701004023NRG24270620230373901 01/07/2023 mohit 1701004023WL004764 mohit 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 mohit (000000)
235 PAHADGARH MP-01-004-023-001/1037
(SYARU) 		1701004023NRG24270620230373902 01/07/2023 raghav 1701004023WL004764 raghav 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 raghav (000000)
236 PAHADGARH MP-01-004-023-001/1037
(SYARU) 		1701004023NRG24270620230373900 01/07/2023 ramu 1701004023WL004764 ramu 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 ramu (000000)
237 PAHADGARH MP-01-004-023-001/1038
(SYARU) 		1701004023NRG24270620230373905 01/07/2023 alaknanda 1701004023WL004764 alaknanda 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 alaknanda (000000)
238 PAHADGARH MP-01-004-023-001/1038
(SYARU) 		1701004023NRG24270620230373904 01/07/2023 radhika 1701004023WL004764 radhika 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 radhika (000000)
239 PAHADGARH MP-01-004-023-001/1038
(SYARU) 		1701004023NRG24270620230373903 01/07/2023 sumit 1701004023WL004764 sumit 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sumit (000000)
240 PAHADGARH MP-01-004-023-001/1038-A
(SYARU) 		1701004023NRG24270620230373906 01/07/2023 anup 1701004023WL004764 anup 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 anup (000000)
241 PAHADGARH MP-01-004-023-001/1038-A
(SYARU) 		1701004023NRG24270620230373908 01/07/2023 krishna 1701004023WL004764 krishna 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 krishna (000000)
242 PAHADGARH MP-01-004-023-001/1038-A
(SYARU) 		1701004023NRG24270620230373907 01/07/2023 rahul 1701004023WL004764 rahul 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 rahul (000000)
243 PAHADGARH MP-01-004-023-001/1039
(SYARU) 		1701004023NRG24270620230373909 01/07/2023 lakhan 1701004023WL004764 lakhan 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 lakhan (000000)
244 PAHADGARH MP-01-004-023-001/1039
(SYARU) 		1701004023NRG24270620230373911 01/07/2023 narendra 1701004023WL004764 narendra 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 narendra (000000)
245 PAHADGARH MP-01-004-023-001/1039
(SYARU) 		1701004023NRG24270620230373910 01/07/2023 seema 1701004023WL004764 seema 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 seema (000000)
246 PAHADGARH MP-01-004-023-001/1040
(SYARU) 		1701004023NRG24270620230373914 01/07/2023 gopi 1701004023WL004764 gopi 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 gopi (000000)
247 PAHADGARH MP-01-004-023-001/1040
(SYARU) 		1701004023NRG24270620230373913 01/07/2023 radha 1701004023WL004764 radha 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 radha (000000)
248 PAHADGARH MP-01-004-023-001/1040
(SYARU) 		1701004023NRG24270620230373912 01/07/2023 ravi 1701004023WL004764 ravi 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 ravi (000000)
249 PAHADGARH MP-01-004-023-001/1041
(SYARU) 		1701004023NRG24270620230373917 01/07/2023 anoop 1701004023WL004764 anoop 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 anoop (000000)
250 PAHADGARH MP-01-004-023-001/1041
(SYARU) 		1701004023NRG24270620230373916 01/07/2023 sanjana 1701004023WL004764 sanjana 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sanjana (000000)
251 PAHADGARH MP-01-004-023-001/1041
(SYARU) 		1701004023NRG24270620230373915 01/07/2023 shreepal 1701004023WL004764 shreepal 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 shreepal (000000)
252 PAHADGARH MP-01-004-023-001/1042
(SYARU) 		1701004023NRG24270620230373919 01/07/2023 abhishek 1701004023WL004764 abhishek 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 abhishek (000000)
253 PAHADGARH MP-01-004-023-001/1042
(SYARU) 		1701004023NRG24270620230373918 01/07/2023 bakil 1701004023WL004764 bakil 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 bakil (000000)
254 PAHADGARH MP-01-004-023-001/1042
(SYARU) 		1701004023NRG24270620230373920 01/07/2023 rohit 1701004023WL004764 rohit 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 rohit (000000)
255 PAHADGARH MP-01-004-023-001/1047
(SYARU) 		1701004023NRG24270620230373922 01/07/2023 reenesh 1701004023WL004764 reenesh 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 reenesh (000000)
256 PAHADGARH MP-01-004-023-001/1047
(SYARU) 		1701004023NRG24270620230373923 01/07/2023 roopali 1701004023WL004764 roopali 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 roopali (000000)
257 PAHADGARH MP-01-004-023-001/1047
(SYARU) 		1701004023NRG24270620230373921 01/07/2023 sardar 1701004023WL004764 sardar 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sardar (000000)
258 PAHADGARH MP-01-004-023-001/1048
(SYARU) 		1701004023NRG24270620230373925 01/07/2023 radha 1701004023WL004764 radha 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 radha (000000)
259 PAHADGARH MP-01-004-023-001/1048
(SYARU) 		1701004023NRG24270620230373924 01/07/2023 rajendra 1701004023WL004764 rajendra 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 rajendra (000000)
260 PAHADGARH MP-01-004-023-001/1048
(SYARU) 		1701004023NRG24270620230373926 01/07/2023 tanu 1701004023WL004764 tanu 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 tanu (000000)
261 PAHADGARH MP-01-004-023-001/1049
(SYARU) 		1701004023NRG24270620230373929 01/07/2023 anmol 1701004023WL004764 anmol 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 anmol (000000)
262 PAHADGARH MP-01-004-023-001/1049
(SYARU) 		1701004023NRG24270620230373928 01/07/2023 sandhya 1701004023WL004764 sandhya 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sandhya (000000)
263 PAHADGARH MP-01-004-023-001/1049-A
(SYARU) 		1701004023NRG24270620230373932 01/07/2023 anmol 1701004023WL004764 anmol 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 anmol (000000)
264 PAHADGARH MP-01-004-023-001/1049-A
(SYARU) 		1701004023NRG24270620230373930 01/07/2023 lokendra 1701004023WL004764 lokendra 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 lokendra (000000)
265 PAHADGARH MP-01-004-023-001/1049-A
(SYARU) 		1701004023NRG24270620230373931 01/07/2023 rakhi 1701004023WL004764 rakhi 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 rakhi (000000)
266 PAHADGARH MP-01-004-023-001/1051
(SYARU) 		1701004023NRG24270620230373934 01/07/2023 jeete 1701004023WL004764 jeete 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 jeete (000000)
267 PAHADGARH MP-01-004-023-001/1051
(SYARU) 		1701004023NRG24270620230373933 01/07/2023 sardar 1701004023WL004764 sardar 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sardar (000000)
268 PAHADGARH MP-01-004-023-001/1055
(SYARU) 		1701004023NRG24270620230373936 01/07/2023 rahul 1701004023WL004764 rahul 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 rahul (000000)
269 PAHADGARH MP-01-004-023-001/1055
(SYARU) 		1701004023NRG24270620230373935 01/07/2023 ramhet 1701004023WL004764 ramhet 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 ramhet (000000)
270 PAHADGARH MP-01-004-023-001/1056
(SYARU) 		1701004023NRG24270620230373937 01/07/2023 keshav 1701004023WL004764 keshav 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 keshav (000000)
271 PAHADGARH MP-01-004-023-001/1056
(SYARU) 		1701004023NRG24270620230373938 01/07/2023 satte 1701004023WL004764 satte 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 satte (000000)
272 PAHADGARH MP-01-004-023-001/1059
(SYARU) 		1701004023NRG24270620230373939 01/07/2023 dharmendra 1701004023WL004764 dharmendra 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 dharmendra (000000)
273 PAHADGARH MP-01-004-023-001/1059
(SYARU) 		1701004023NRG24270620230373940 01/07/2023 haricharan 1701004023WL004765 haricharan 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 haricharan (000000)
274 PAHADGARH MP-01-004-023-001/1064
(SYARU) 		1701004023NRG24270620230373942 01/07/2023 anar 1701004023WL004765 anar 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 anar (000000)
275 PAHADGARH MP-01-004-023-001/1064
(SYARU) 		1701004023NRG24270620230373941 01/07/2023 bhagirath 1701004023WL004765 bhagirath 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 bhagirath (000000)
276 PAHADGARH MP-01-004-023-001/1066
(SYARU) 		1701004023NRG24270620230373945 01/07/2023 prinshika 1701004023WL004765 prinshika 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 prinshika (000000)
277 PAHADGARH MP-01-004-023-001/1066
(SYARU) 		1701004023NRG24270620230373943 01/07/2023 satendra 1701004023WL004765 satendra 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 satendra (000000)
278 PAHADGARH MP-01-004-023-001/1066
(SYARU) 		1701004023NRG24270620230373944 01/07/2023 tanvi 1701004023WL004765 tanvi 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 tanvi (000000)
279 PAHADGARH MP-01-004-023-001/1069
(SYARU) 		1701004023NRG24270620230373948 01/07/2023 avdhesh 1701004023WL004765 avdhesh 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 avdhesh (000000)
280 PAHADGARH MP-01-004-023-001/1069
(SYARU) 		1701004023NRG24270620230373946 01/07/2023 krishna 1701004023WL004765 krishna 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 krishna (000000)
281 PAHADGARH MP-01-004-023-001/1069
(SYARU) 		1701004023NRG24270620230373947 01/07/2023 rani 1701004023WL004765 rani 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 rani (000000)
282 PAHADGARH MP-01-004-023-001/1070
(SYARU) 		1701004023NRG24270620230373952 01/07/2023 anshul 1701004023WL004765 anshul 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 anshul (000000)
283 PAHADGARH MP-01-004-023-001/1070
(SYARU) 		1701004023NRG24270620230373950 01/07/2023 kaliya 1701004023WL004765 kaliya 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 kaliya (000000)
284 PAHADGARH MP-01-004-023-001/1070
(SYARU) 		1701004023NRG24270620230373951 01/07/2023 palak 1701004023WL004765 palak 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 palak (000000)
285 PAHADGARH MP-01-004-023-001/1070
(SYARU) 		1701004023NRG24270620230373949 01/07/2023 ramkesh 1701004023WL004765 ramkesh 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 ramkesh (000000)
286 PAHADGARH MP-01-004-023-001/1070-A
(SYARU) 		1701004023NRG24270620230373953 01/07/2023 baniya 1701004023WL004765 baniya 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 baniya (000000)
287 PAHADGARH MP-01-004-023-001/1074
(SYARU) 		1701004023NRG24270620230373954 01/07/2023 gandharav 1701004023WL004765 gandharav 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 gandharav (000000)
288 PAHADGARH MP-01-004-023-001/1075-A
(SYARU) 		1701004023NRG24270620230373955 01/07/2023 Sunita 1701004023WL004765 Sunita 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 Sunita (000000)
289 PAHADGARH MP-01-004-023-001/1077
(SYARU) 		1701004023NRG24270620230373956 01/07/2023 dharmveer 1701004023WL004765 dharmveer 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 dharmveer (000000)
290 PAHADGARH MP-01-004-023-001/1078
(SYARU) 		1701004023NRG24270620230373958 01/07/2023 jeete 1701004023WL004765 jeete 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 jeete (000000)
291 PAHADGARH MP-01-004-023-001/1078
(SYARU) 		1701004023NRG24270620230373957 01/07/2023 renu 1701004023WL004765 renu 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 renu (000000)
292 PAHADGARH MP-01-004-023-001/1081
(SYARU) 		1701004023NRG24270620230373960 01/07/2023 otar 1701004023WL004765 otar 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 otar (000000)
293 PAHADGARH MP-01-004-023-001/1081
(SYARU) 		1701004023NRG24270620230373959 01/07/2023 Sunita 1701004023WL004765 Sunita 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 Sunita (000000)
294 PAHADGARH MP-01-004-023-001/1085
(SYARU) 		1701004023NRG24270620230373961 01/07/2023 meenu 1701004023WL004765 meenu 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 meenu (000000)
295 PAHADGARH MP-01-004-023-001/1085-A
(SYARU) 		1701004023NRG24270620230373962 01/07/2023 renu 1701004023WL004765 renu 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 renu (000000)
296 PAHADGARH MP-01-004-023-001/1086
(SYARU) 		1701004023NRG24270620230373964 01/07/2023 rajendra 1701004023WL004765 rajendra 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 rajendra (000000)
297 PAHADGARH MP-01-004-023-001/1086
(SYARU) 		1701004023NRG24270620230373963 01/07/2023 Sunita 1701004023WL004765 Sunita 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 Sunita (000000)
298 PAHADGARH MP-01-004-023-001/121-D
(SYARU) 		1701004023NRG24270620230373985 01/07/2023 jeete 1701004023WL004766 jeete 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 jeete (000000)
299 PAHADGARH MP-01-004-023-001/121-D
(SYARU) 		1701004023NRG24270620230373984 01/07/2023 radha 1701004023WL004766 radha 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 radha (000000)
300 PAHADGARH MP-01-004-023-001/122-D
(SYARU) 		1701004023NRG24270620230373987 01/07/2023 kamla 1701004023WL004766 kamla 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 kamla (000000)
301 PAHADGARH MP-01-004-023-001/122-D
(SYARU) 		1701004023NRG24270620230373986 01/07/2023 sarnam 1701004023WL004766 sarnam 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sarnam (000000)
302 PAHADGARH MP-01-004-023-001/123-D
(SYARU) 		1701004023NRG24270620230373989 01/07/2023 rajendra 1701004023WL004766 rajendra 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 rajendra (000000)
303 PAHADGARH MP-01-004-023-001/123-D
(SYARU) 		1701004023NRG24270620230373988 01/07/2023 sumit 1701004023WL004766 sumit 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sumit (000000)
304 PAHADGARH MP-01-004-023-001/124-D
(SYARU) 		1701004023NRG24270620230373990 01/07/2023 anup 1701004023WL004766 anup 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 anup (000000)
305 PAHADGARH MP-01-004-023-001/124-D
(SYARU) 		1701004023NRG24270620230373991 01/07/2023 rani 1701004023WL004766 rani 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 rani (000000)
306 PAHADGARH MP-01-004-023-001/125-D
(SYARU) 		1701004023NRG24270620230373993 01/07/2023 meera 1701004023WL004766 meera 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 meera (000000)
307 PAHADGARH MP-01-004-023-001/125-D
(SYARU) 		1701004023NRG24270620230373992 01/07/2023 visal 1701004023WL004766 visal 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 visal (000000)
308 PAHADGARH MP-01-004-023-001/126-D
(SYARU) 		1701004023NRG24270620230373994 01/07/2023 radhe 1701004023WL004766 radhe 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 radhe (000000)
309 PAHADGARH MP-01-004-023-001/126-D
(SYARU) 		1701004023NRG24270620230373995 01/07/2023 rosani 1701004023WL004766 rosani 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 rosani (000000)
310 PAHADGARH MP-01-004-023-001/127-D
(SYARU) 		1701004023NRG24270620230373997 01/07/2023 mamta 1701004023WL004766 mamta 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 mamta (000000)
311 PAHADGARH MP-01-004-023-001/127-D
(SYARU) 		1701004023NRG24270620230373996 01/07/2023 nandlal 1701004023WL004766 nandlal 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 nandlal (000000)
312 PAHADGARH MP-01-004-023-001/128-D
(SYARU) 		1701004023NRG24270620230373998 01/07/2023 prakash 1701004023WL004766 prakash 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 prakash (000000)
313 PAHADGARH MP-01-004-023-001/128-D
(SYARU) 		1701004023NRG24270620230373999 01/07/2023 rama 1701004023WL004766 rama 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 rama (000000)
314 PAHADGARH MP-01-004-023-001/129-D
(SYARU) 		1701004023NRG24270620230374000 01/07/2023 sarupi 1701004023WL004766 sarupi 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sarupi (000000)
315 PAHADGARH MP-01-004-023-001/129-D
(SYARU) 		1701004023NRG24270620230374001 01/07/2023 sultan 1701004023WL004766 sultan 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sultan (000000)
316 PAHADGARH MP-01-004-023-001/130-D
(SYARU) 		1701004023NRG24270620230374003 01/07/2023 anup 1701004023WL004766 anup 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 anup (000000)
317 PAHADGARH MP-01-004-023-001/130-D
(SYARU) 		1701004023NRG24270620230374002 01/07/2023 radha 1701004023WL004766 radha 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 radha (000000)
318 PAHADGARH MP-01-004-023-001/131-D
(SYARU) 		1701004023NRG24270620230374005 01/07/2023 punam 1701004023WL004766 punam 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 punam (000000)
319 PAHADGARH MP-01-004-023-001/131-D
(SYARU) 		1701004023NRG24270620230374004 01/07/2023 sardar 1701004023WL004766 sardar 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sardar (000000)
320 PAHADGARH MP-01-004-023-001/132-D
(SYARU) 		1701004023NRG24270620230374006 01/07/2023 kamla 1701004023WL004766 kamla 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 kamla (000000)
321 PAHADGARH MP-01-004-023-001/132-D
(SYARU) 		1701004023NRG24270620230374007 01/07/2023 sarnam 1701004023WL004766 sarnam 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sarnam (000000)
322 PAHADGARH MP-01-004-023-001/133-D
(SYARU) 		1701004023NRG24270620230374008 01/07/2023 anup 1701004023WL004766 anup 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 anup (000000)
323 PAHADGARH MP-01-004-023-001/133-D
(SYARU) 		1701004023NRG24270620230374009 01/07/2023 naresh 1701004023WL004766 naresh 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 naresh (000000)
324 PAHADGARH MP-01-004-023-001/134-D
(SYARU) 		1701004023NRG24270620230374010 01/07/2023 kaptan 1701004023WL004766 kaptan 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 kaptan (000000)
325 PAHADGARH MP-01-004-023-001/134-D
(SYARU) 		1701004023NRG24270620230374011 01/07/2023 rani 1701004023WL004766 rani 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 rani (000000)
326 PAHADGARH MP-01-004-023-001/135-D
(SYARU) 		1701004023NRG24270620230374013 01/07/2023 anup 1701004023WL004766 anup 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 anup (000000)
327 PAHADGARH MP-01-004-023-001/135-D
(SYARU) 		1701004023NRG24270620230374012 01/07/2023 radha 1701004023WL004766 radha 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 radha (000000)
328 PAHADGARH MP-01-004-023-001/136-D
(SYARU) 		1701004023NRG24270620230374015 01/07/2023 munni 1701004023WL004766 munni 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 munni (000000)
329 PAHADGARH MP-01-004-023-001/136-D
(SYARU) 		1701004023NRG24270620230374014 01/07/2023 munshi 1701004023WL004766 munshi 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 munshi (000000)
330 PAHADGARH MP-01-004-023-001/137-D
(SYARU) 		1701004023NRG24270620230374016 01/07/2023 bharat 1701004023WL004766 bharat 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 bharat (000000)
331 PAHADGARH MP-01-004-023-001/137-D
(SYARU) 		1701004023NRG24270620230374017 01/07/2023 kamla 1701004023WL004766 kamla 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 kamla (000000)
332 PAHADGARH MP-01-004-023-001/138-D
(SYARU) 		1701004023NRG24270620230374019 01/07/2023 jeete 1701004023WL004766 jeete 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 jeete (000000)
333 PAHADGARH MP-01-004-023-001/138-D
(SYARU) 		1701004023NRG24270620230374018 01/07/2023 sarda 1701004023WL004766 sarda 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sarda (000000)
334 PAHADGARH MP-01-004-023-001/139-D
(SYARU) 		1701004023NRG24270620230374020 01/07/2023 jaharsingh 1701004023WL004766 jaharsingh 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 jaharsingh (000000)
335 PAHADGARH MP-01-004-023-001/139-D
(SYARU) 		1701004023NRG24270620230374021 01/07/2023 puttu 1701004023WL004766 puttu 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 puttu (000000)
336 PAHADGARH MP-01-004-023-001/140-D
(SYARU) 		1701004023NRG24270620230374023 01/07/2023 anup 1701004023WL004766 anup 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 anup (000000)
337 PAHADGARH MP-01-004-023-001/140-D
(SYARU) 		1701004023NRG24270620230374022 01/07/2023 suresh 1701004023WL004766 suresh 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 suresh (000000)
338 PAHADGARH MP-01-004-023-001/141-D
(SYARU) 		1701004023NRG24270620230374025 01/07/2023 anup 1701004023WL004766 anup 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 anup (000000)
339 PAHADGARH MP-01-004-023-001/141-D
(SYARU) 		1701004023NRG24270620230374024 01/07/2023 jeete 1701004023WL004766 jeete 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 jeete (000000)
340 PAHADGARH MP-01-004-023-001/142-D
(SYARU) 		1701004023NRG24270620230374027 01/07/2023 jeete 1701004023WL004766 jeete 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 jeete (000000)
341 PAHADGARH MP-01-004-023-001/142-D
(SYARU) 		1701004023NRG24270620230374026 01/07/2023 suman 1701004023WL004766 suman 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 suman (000000)
342 PAHADGARH MP-01-004-023-001/143-D
(SYARU) 		1701004023NRG24270620230374028 01/07/2023 keshav 1701004023WL004766 keshav 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 keshav (000000)
343 PAHADGARH MP-01-004-023-001/143-D
(SYARU) 		1701004023NRG24270620230374029 01/07/2023 rani 1701004023WL004766 rani 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 rani (000000)
344 PAHADGARH MP-01-004-023-001/144-D
(SYARU) 		1701004023NRG24270620230374030 01/07/2023 kedar 1701004023WL004766 kedar 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 kedar (000000)
345 PAHADGARH MP-01-004-023-001/144-D
(SYARU) 		1701004023NRG24270620230374031 01/07/2023 radha 1701004023WL004766 radha 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 radha (000000)
346 PAHADGARH MP-01-004-023-001/145-D
(SYARU) 		1701004023NRG24270620230374033 01/07/2023 jeete 1701004023WL004766 jeete 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 jeete (000000)
347 PAHADGARH MP-01-004-023-001/145-D
(SYARU) 		1701004023NRG24270620230374032 01/07/2023 raju 1701004023WL004766 raju 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 raju (000000)
348 PAHADGARH MP-01-004-023-001/146-D
(SYARU) 		1701004023NRG24270620230374034 01/07/2023 radh 1701004023WL004766 radh 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 radh (000000)
349 PAHADGARH MP-01-004-023-001/146-D
(SYARU) 		1701004023NRG24270620230374035 01/07/2023 sonu 1701004023WL004766 sonu 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sonu (000000)
350 PAHADGARH MP-01-004-023-001/154-D
(SYARU) 		1701004023NRG24270620230374036 01/07/2023 ravendra 1701004023WL004766 ravendra 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 ravendra (000000)
351 PAHADGARH MP-01-004-023-001/169-D
(SYARU) 		1701004023NRG24270620230374037 01/07/2023 manoj 1701004023WL004766 manoj 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 manoj (000000)
352 PAHADGARH MP-01-004-023-001/173-D
(SYARU) 		1701004023NRG24270620230374038 01/07/2023 Keshav 1701004023WL004766 Keshav 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 Keshav (000000)
353 PAHADGARH MP-01-004-023-001/173-D
(SYARU) 		1701004023NRG24270620230374039 01/07/2023 Keshav 1701004023WL004766 Keshav 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 Keshav (000000)
354 PAHADGARH MP-01-004-023-001/174-D
(SYARU) 		1701004023NRG24270620230374040 01/07/2023 ramlakhan 1701004023WL004766 ramlakhan 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 ramlakhan (000000)
355 PAHADGARH MP-01-004-023-001/174-D
(SYARU) 		1701004023NRG24270620230374041 01/07/2023 ramlakhan 1701004023WL004766 ramlakhan 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 ramlakhan (000000)
356 PAHADGARH MP-01-004-023-001/175-D
(SYARU) 		1701004023NRG24270620230374042 01/07/2023 rajendra 1701004023WL004766 rajendra 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 rajendra (000000)
357 PAHADGARH MP-01-004-023-001/175-D
(SYARU) 		1701004023NRG24270620230374043 01/07/2023 rajendra 1701004023WL004766 rajendra 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 rajendra (000000)
358 PAHADGARH MP-01-004-023-001/176-D
(SYARU) 		1701004023NRG24270620230374044 01/07/2023 vijaysingh 1701004023WL004766 vijaysingh 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 vijaysingh (000000)
359 PAHADGARH MP-01-004-023-001/176-D
(SYARU) 		1701004023NRG24270620230374045 01/07/2023 vijaysingh 1701004023WL004766 vijaysingh 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 vijaysingh (000000)
360 PAHADGARH MP-01-004-031-001/211-B
(JALALPUR) 		1701004031NRG24300620230393545 01/07/2023 bashdev 1701004031WL005111 bashdev 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 bashdev (000000)
361 PAHADGARH MP-01-004-031-001/211-C
(JALALPUR) 		1701004031NRG24300620230393546 01/07/2023 hariom 1701004031WL005111 hariom 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 hariom (000000)
362 PAHADGARH MP-01-004-031-001/214-B
(JALALPUR) 		1701004031NRG24300620230393552 01/07/2023 laxminarayan 1701004031WL005111 laxminarayan 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 laxminarayan (000000)
363 PAHADGARH MP-01-004-031-001/217-A
(JALALPUR) 		1701004031NRG24300620230393555 01/07/2023 rameswar 1701004031WL005111 rameswar 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 rameswar (000000)
364 PAHADGARH MP-01-004-031-001/220-B
(JALALPUR) 		1701004031NRG24300620230393560 01/07/2023 shivdei 1701004031WL005111 shivdei 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 shivdei (000000)
365 PAHADGARH MP-01-004-031-001/734
(JALALPUR) 		1701004031NRG24300620230393658 01/07/2023 S. KUMAR 1701004031WL005111 S. KUMAR 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 S.KUMAR (000000)
366 PAHADGARH MP-01-004-031-002/102-A
(JALALPUR) 		1701004031NRG24300620230393665 01/07/2023 kamal singh 1701004031WL005111 kamal singh 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 kamalsingh (000000)
367 PAHADGARH MP-01-004-031-002/104-A
(JALALPUR) 		1701004031NRG24300620230393666 01/07/2023 suresh 1701004031WL005111 suresh 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 suresh (000000)
368 PAHADGARH MP-01-004-031-002/105-A
(JALALPUR) 		1701004031NRG24300620230393667 01/07/2023 siyaram 1701004031WL005111 siyaram 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 siyaram (000000)
369 PAHADGARH MP-01-004-031-002/96-A
(JALALPUR) 		1701004031NRG24300620230393670 01/07/2023 bhoop singh 1701004031WL005111 bhoop singh 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 bhoopsingh (000000)
370 PAHADGARH MP-01-004-031-002/96-B
(JALALPUR) 		1701004031NRG24300620230393671 01/07/2023 pooran 1701004031WL005111 pooran 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 pooran (000000)
371 PAHADGARH MP-01-004-039-001/2640
(BISNORI) 		1701004039NRG24300620230385160 01/07/2023 bijendra 1701004039WL004995 bijendra 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 bijendra (000000)
372 PAHADGARH MP-01-004-050-001/400-B
(KUNWARPUR) 		1701004050NRG24300620230394005 01/07/2023 sonu 1701004050WL005118 sonu 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sonu (000000)
373 PAHADGARH MP-01-004-050-001/401-B
(KUNWARPUR) 		1701004050NRG24300620230394006 01/07/2023 ramesur 1701004050WL005118 ramesur 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 ramesur (000000)
374 PAHADGARH MP-01-004-050-001/403-B
(KUNWARPUR) 		1701004050NRG24300620230394007 01/07/2023 bhupend 1701004050WL005118 bhupend 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 bhupend (000000)
375 PAHADGARH MP-01-004-050-001/407-B
(KUNWARPUR) 		1701004050NRG24300620230394008 01/07/2023 lota 1701004050WL005118 lota 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 lota (000000)
376 PAHADGARH MP-01-004-050-001/409-B
(KUNWARPUR) 		1701004050NRG24300620230394009 01/07/2023 loke 1701004050WL005118 loke 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 loke (000000)
377 PAHADGARH MP-01-004-050-001/410-B
(KUNWARPUR) 		1701004050NRG24300620230394010 01/07/2023 somvaty 1701004050WL005118 somvaty 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 somvaty (000000)
378 PAHADGARH MP-01-004-050-001/411-B
(KUNWARPUR) 		1701004050NRG24300620230394011 01/07/2023 kajal 1701004050WL005118 kajal 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 kajal (000000)
379 PAHADGARH MP-01-004-050-001/412-B
(KUNWARPUR) 		1701004050NRG24300620230394012 01/07/2023 sinnam 1701004050WL005118 sinnam 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sinnam (000000)
380 PAHADGARH MP-01-004-050-001/419-B
(KUNWARPUR) 		1701004050NRG24300620230394014 01/07/2023 guddy 1701004050WL005118 guddy 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 guddy (000000)
381 PAHADGARH MP-01-004-050-001/420-B
(KUNWARPUR) 		1701004050NRG24300620230394015 01/07/2023 ajepal 1701004050WL005118 ajepal 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 ajepal (000000)
382 PAHADGARH MP-01-004-050-001/421-B
(KUNWARPUR) 		1701004050NRG24300620230394016 01/07/2023 bhujbal 1701004050WL005118 bhujbal 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 bhujbal (000000)
383 PAHADGARH MP-01-004-050-001/424-B
(KUNWARPUR) 		1701004050NRG24300620230394017 01/07/2023 hemraj 1701004050WL005118 hemraj 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 hemraj (000000)
384 PAHADGARH MP-01-004-050-001/443-B
(KUNWARPUR) 		1701004050NRG24300620230394020 01/07/2023 rajesh 1701004050WL005118 rajesh 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 rajesh (000000)
385 PAHADGARH MP-01-004-050-001/447-B
(KUNWARPUR) 		1701004050NRG24300620230394021 01/07/2023 lokendra 1701004050WL005118 lokendra 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 lokendra (000000)
386 PAHADGARH MP-01-004-050-001/448-B
(KUNWARPUR) 		1701004050NRG24300620230394022 01/07/2023 kattar 1701004050WL005118 kattar 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 kattar (000000)
387 PAHADGARH MP-01-004-050-001/455-B
(KUNWARPUR) 		1701004050NRG24300620230394023 01/07/2023 pireetee 1701004050WL005118 pireetee 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 pireetee (000000)
388 PAHADGARH MP-01-004-050-001/457-B
(KUNWARPUR) 		1701004050NRG24300620230394024 01/07/2023 banty 1701004050WL005118 banty 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 banty (000000)
389 PAHADGARH MP-01-004-050-001/460-B
(KUNWARPUR) 		1701004050NRG24300620230394025 01/07/2023 sandeep 1701004050WL005118 sandeep 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sandeep (000000)
390 PAHADGARH MP-01-004-050-001/465-B
(KUNWARPUR) 		1701004050NRG24300620230394026 01/07/2023 kamla 1701004050WL005118 kamla 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 kamla (000000)
391 PAHADGARH MP-01-004-050-001/468-B
(KUNWARPUR) 		1701004050NRG24300620230394027 01/07/2023 usha 1701004050WL005118 usha 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 usha (000000)
392 PAHADGARH MP-01-004-050-001/474-B
(KUNWARPUR) 		1701004050NRG24300620230394028 01/07/2023 bhujbal 1701004050WL005118 bhujbal 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 bhujbal (000000)
393 PAHADGARH MP-01-004-050-001/475-B
(KUNWARPUR) 		1701004050NRG24300620230394029 01/07/2023 komesh 1701004050WL005118 komesh 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 komesh (000000)
394 PAHADGARH MP-01-004-050-001/476-B
(KUNWARPUR) 		1701004050NRG24300620230394030 01/07/2023 maya 1701004050WL005118 maya 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 maya (000000)
395 PAHADGARH MP-01-004-050-001/481-B
(KUNWARPUR) 		1701004050NRG24300620230394031 01/07/2023 aarti 1701004050WL005118 aarti 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 aarti (000000)
396 PAHADGARH MP-01-004-050-001/484-B
(KUNWARPUR) 		1701004050NRG24300620230394032 01/07/2023 Laxmi 1701004050WL005118 Laxmi 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 Laxmi (000000)
397 PAHADGARH MP-01-004-050-001/485-B
(KUNWARPUR) 		1701004050NRG24300620230394033 01/07/2023 rampireet 1701004050WL005118 rampireet 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 rampireet (000000)
398 PAHADGARH MP-01-004-050-001/487-B
(KUNWARPUR) 		1701004050NRG24300620230394034 01/07/2023 rathe 1701004050WL005118 rathe 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 rathe (000000)
399 PAHADGARH MP-01-004-050-001/488-B
(KUNWARPUR) 		1701004050NRG24300620230394035 01/07/2023 fate 1701004050WL005118 fate 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 fate (000000)
400 PAHADGARH MP-01-004-050-001/492-B
(KUNWARPUR) 		1701004050NRG24300620230394037 01/07/2023 sarda 1701004050WL005118 sarda 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 sarda (000000)
401 PAHADGARH MP-01-004-050-001/493-B
(KUNWARPUR) 		1701004050NRG24300620230394038 01/07/2023 tesheela 1701004050WL005118 tesheela 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 tesheela (000000)
402 PAHADGARH MP-01-004-050-001/497-B
(KUNWARPUR) 		1701004050NRG24300620230394039 01/07/2023 SEEMA 1701004050WL005118 SEEMA 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 SEEMA (000000)
403 PAHADGARH MP-01-004-050-001/499-B
(KUNWARPUR) 		1701004050NRG24300620230394040 01/07/2023 bakeela 1701004050WL005118 bakeela 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 bakeela (000000)
404 PAHADGARH MP-01-004-050-001/501-B
(KUNWARPUR) 		1701004050NRG24300620230394041 01/07/2023 dyaram 1701004050WL005118 dyaram 00415 SBIN0030092 1326 1326 Processed 11/07/2023 799865778 dyaram (000000)
405 PAHADGARH MP-01-004-050-001/602-B
(KUNWARPUR) 		1701004050NRG24300620230394097 01/07/2023 laxmi 1701004050WL005119 laxmi 00415 SBIN0030092 1105 1105 Processed 11/07/2023 799865778 laxmi (000000)
SubTotal 264979 264979
406 PAHADGARH MP-01-004-009-001/2548-A
(SINGHROLI) 		1701004009NRG24290620230381316 01/07/2023 Sapana Dhakar 1701004009WL004887 Sapana Dhakar 00415 SBIN0030206 1326 1326 Processed 11/07/2023 799865778 SapanaDhakar (000000)
SubTotal 1326 1326
407 PAHADGARH MP-01-004-003-001/1810
(PACHOKHARA) 		1701004003NRG24300620230394994 01/07/2023 sethi 1701004003WL005139 sethi 00415 SBIN0030439 1326 1326 Processed 11/07/2023 799865778 sethi (000000)
408 PAHADGARH MP-01-004-003-001/354
(PACHOKHARA) 		1701004003NRG24300620230394878 01/07/2023 rajendra 1701004003WL005136 rajendra 00415 SBIN0030439 1326 1326 Processed 11/07/2023 799865778 rajendra (000000)
409 PAHADGARH MP-01-004-006-001/118-C
(BRIJGADHI) 		1701004006NRG24300620230385755 01/07/2023 Vimla Dhakar 1701004006WL005010 Vimla Dhakar 00415 SBIN0030439 1326 1326 Processed 11/07/2023 799865778 VimlaDhakar (000000)
410 PAHADGARH MP-01-004-009-001/2697-A
(SINGHROLI) 		1701004009NRG24290620230381414 01/07/2023 Ramvati Shakya 1701004009WL004887 Ramvati Shakya 00415 SBIN0030439 1326 1326 Processed 11/07/2023 799865778 RamvatiShakya (000000)
411 PAHADGARH MP-01-004-009-001/2823-B
(SINGHROLI) 		1701004009NRG24290620230381453 01/07/2023 bhagwati 1701004009WL004887 bhagwati 00415 SBIN0030439 1326 1326 Processed 11/07/2023 799865778 bhagwati (000000)
412 PAHADGARH MP-01-004-009-001/2920-C
(SINGHROLI) 		1701004009NRG24290620230381490 01/07/2023 Swarthi Sharma 1701004009WL004887 Swarthi Sharma 00415 SBIN0030439 1326 1326 Processed 11/07/2023 799865778 SwarthiSharma (000000)
413 PAHADGARH MP-01-004-009-001/512-C
(SINGHROLI) 		1701004009NRG24290620230381540 01/07/2023 shu 1701004009WL004887 shu 00415 SBIN0030439 1326 1326 Processed 11/07/2023 799865778 shu (000000)
414 PAHADGARH MP-01-004-023-001/953
(SYARU) 		1701004023NRG24270620230373969 01/07/2023 amarsingh 1701004023WL004765 amarsingh 00415 SBIN0030439 1326 1326 Processed 11/07/2023 799865778 amarsingh (000000)
SubTotal 10608 10608
415 PAHADGARH MP-01-004-054-001/106-D
(KAHARPURA) 		1701004054NRG24300620230396357 01/07/2023 Rajni 1701004054WL005155 Rajni 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 Rajni (000000)
416 PAHADGARH MP-01-004-054-001/1110
(KAHARPURA) 		1701004054NRG24300620230396245 01/07/2023 rameshvar 1701004054WL005154 rameshvar 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 rameshvar (000000)
417 PAHADGARH MP-01-004-054-001/1114
(KAHARPURA) 		1701004054NRG24300620230396246 01/07/2023 makhan 1701004054WL005154 makhan 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 makhan (000000)
418 PAHADGARH MP-01-004-054-001/1156
(KAHARPURA) 		1701004054NRG24300620230396369 01/07/2023 mamata 1701004054WL005155 mamata 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 mamata (000000)
419 PAHADGARH MP-01-004-054-001/1157
(KAHARPURA) 		1701004054NRG24300620230396370 01/07/2023 rachana 1701004054WL005155 rachana 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 rachana (000000)
420 PAHADGARH MP-01-004-054-001/1163
(KAHARPURA) 		1701004054NRG24300620230396372 01/07/2023 kamla 1701004054WL005155 kamla 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 kamla (000000)
421 PAHADGARH MP-01-004-054-001/1171
(KAHARPURA) 		1701004054NRG24300620230396248 01/07/2023 munna 1701004054WL005154 munna 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 munna (000000)
422 PAHADGARH MP-01-004-054-001/1185
(KAHARPURA) 		1701004054NRG24300620230396377 01/07/2023 ram bhajna 1701004054WL005155 ram bhajna 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 rambhajna (000000)
423 PAHADGARH MP-01-004-054-001/1198
(KAHARPURA) 		1701004054NRG24300620230396253 01/07/2023 asha 1701004054WL005154 asha 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 asha (000000)
424 PAHADGARH MP-01-004-054-001/1203
(KAHARPURA) 		1701004054NRG24300620230396257 01/07/2023 somvati 1701004054WL005154 somvati 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 somvati (000000)
425 PAHADGARH MP-01-004-054-001/1228
(KAHARPURA) 		1701004054NRG24300620230396261 01/07/2023 shrinivas 1701004054WL005154 shrinivas 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 shrinivas (000000)
426 PAHADGARH MP-01-004-054-001/1233
(KAHARPURA) 		1701004054NRG24300620230396379 01/07/2023 Manoj 1701004054WL005155 Manoj 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 Manoj (000000)
427 PAHADGARH MP-01-004-054-001/1242
(KAHARPURA) 		1701004054NRG24300620230396262 01/07/2023 Baliram 1701004054WL005154 Baliram 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 Baliram (000000)
428 PAHADGARH MP-01-004-054-001/1244
(KAHARPURA) 		1701004054NRG24300620230396380 01/07/2023 Bhola 1701004054WL005155 Bhola 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 Bhola (000000)
429 PAHADGARH MP-01-004-054-001/1253
(KAHARPURA) 		1701004054NRG24300620230396382 01/07/2023 Shanti 1701004054WL005155 Shanti 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 Shanti (000000)
430 PAHADGARH MP-01-004-054-001/200-C
(KAHARPURA) 		1701004054NRG24300620230396265 01/07/2023 geeta 1701004054WL005154 geeta 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 geeta (000000)
431 PAHADGARH MP-01-004-054-001/2006
(KAHARPURA) 		1701004054NRG24300620230396266 01/07/2023 Rajendra 1701004054WL005154 Rajendra 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 Rajendra (000000)
432 PAHADGARH MP-01-004-054-001/202-A
(KAHARPURA) 		1701004054NRG24300620230396278 01/07/2023 barsha 1701004054WL005154 barsha 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 barsha (000000)
433 PAHADGARH MP-01-004-054-001/2027
(KAHARPURA) 		1701004054NRG24300620230396389 01/07/2023 Deepak 1701004054WL005155 Deepak 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 Deepak (000000)
434 PAHADGARH MP-01-004-054-001/203-C
(KAHARPURA) 		1701004054NRG24300620230396287 01/07/2023 hema 1701004054WL005154 hema 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 hema (000000)
435 PAHADGARH MP-01-004-054-001/205-C
(KAHARPURA) 		1701004054NRG24300620230396289 01/07/2023 renu 1701004054WL005154 renu 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 renu (000000)
436 PAHADGARH MP-01-004-054-001/207-C
(KAHARPURA) 		1701004054NRG24300620230396291 01/07/2023 aneeta 1701004054WL005154 aneeta 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 aneeta (000000)
437 PAHADGARH MP-01-004-054-001/209-C
(KAHARPURA) 		1701004054NRG24300620230396293 01/07/2023 pradeep 1701004054WL005154 pradeep 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 pradeep (000000)
438 PAHADGARH MP-01-004-054-001/21
(KAHARPURA) 		1701004054NRG24300620230396294 01/07/2023 Ashok 1701004054WL005154 Ashok 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 Ashok (000000)
439 PAHADGARH MP-01-004-054-001/403
(KAHARPURA) 		1701004054NRG24300620230396395 01/07/2023 raghuvir 1701004054WL005155 raghuvir 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 raghuvir (000000)
440 PAHADGARH MP-01-004-054-001/703
(KAHARPURA) 		1701004054NRG24300620230396396 01/07/2023 mahesh 1701004054WL005155 mahesh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 mahesh (000000)
441 PAHADGARH MP-01-004-054-001/91
(KAHARPURA) 		1701004054NRG24300620230396408 01/07/2023 Jagdesh 1701004054WL005155 Jagdesh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 Jagdesh (000000)
442 PAHADGARH MP-01-004-054-001/91
(KAHARPURA) 		1701004054NRG24300620230396409 01/07/2023 Jagdesh 1701004054WL005155 Jagdesh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 Jagdesh (000000)
443 PAHADGARH MP-01-004-054-001/95
(KAHARPURA) 		1701004054NRG24300620230396296 01/07/2023 Lalaram 1701004054WL005154 Lalaram 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 Lalaram (000000)
444 PAHADGARH MP-01-004-054-002/1449
(KAHARPURA) 		1701004054NRG24300620230396464 01/07/2023 Sonu 1701004054WL005155 Sonu 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 Sonu (000000)
445 PAHADGARH MP-01-004-054-002/16
(KAHARPURA) 		1701004054NRG24300620230396477 01/07/2023 Jagdesh 1701004054WL005155 Jagdesh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 Jagdesh (000000)
446 PAHADGARH MP-01-004-054-002/31
(KAHARPURA) 		1701004054NRG24300620230396479 01/07/2023 Gadipal 1701004054WL005155 Gadipal 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 Gadipal (000000)
447 PAHADGARH MP-01-004-054-002/42
(KAHARPURA) 		1701004054NRG24300620230396480 01/07/2023 Baijnath 1701004054WL005155 Baijnath 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 Baijnath (000000)
448 PAHADGARH MP-01-004-054-002/80
(KAHARPURA) 		1701004054NRG24300620230396482 01/07/2023 moharsingh 1701004054WL005155 moharsingh 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 moharsingh (000000)
449 PAHADGARH MP-01-004-054-002/90
(KAHARPURA) 		1701004054NRG24300620230396483 01/07/2023 maharajsingh 1701004054WL005155 maharajsingh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 maharajsingh (000000)
450 PAHADGARH MP-01-004-054-003/1103
(KAHARPURA) 		1701004054NRG24300620230396485 01/07/2023 neekesh 1701004054WL005155 neekesh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 neekesh (000000)
451 PAHADGARH MP-01-004-054-003/1296
(KAHARPURA) 		1701004054NRG24300620230396302 01/07/2023 Dropati 1701004054WL005154 Dropati 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 Dropati (000000)
452 PAHADGARH MP-01-004-054-003/1297
(KAHARPURA) 		1701004054NRG24300620230396303 01/07/2023 Mamata 1701004054WL005154 Mamata 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 Mamata (000000)
453 PAHADGARH MP-01-004-054-003/1315
(KAHARPURA) 		1701004054NRG24300620230396304 01/07/2023 ramkatori 1701004054WL005154 ramkatori 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 ramkatori (000000)
454 PAHADGARH MP-01-004-054-003/1318
(KAHARPURA) 		1701004054NRG24300620230396306 01/07/2023 shastrughan 1701004054WL005154 shastrughan 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 shastrughan (000000)
455 PAHADGARH MP-01-004-054-003/1320
(KAHARPURA) 		1701004054NRG24300620230396308 01/07/2023 pooja 1701004054WL005154 pooja 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 pooja (000000)
456 PAHADGARH MP-01-004-054-003/1322
(KAHARPURA) 		1701004054NRG24300620230396309 01/07/2023 dropati 1701004054WL005154 dropati 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 dropati (000000)
457 PAHADGARH MP-01-004-054-003/1323
(KAHARPURA) 		1701004054NRG24300620230396310 01/07/2023 amit 1701004054WL005154 amit 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 amit (000000)
458 PAHADGARH MP-01-004-054-003/1324
(KAHARPURA) 		1701004054NRG24300620230396311 01/07/2023 saroj 1701004054WL005154 saroj 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 saroj (000000)
459 PAHADGARH MP-01-004-054-003/1325
(KAHARPURA) 		1701004054NRG24300620230396312 01/07/2023 anju 1701004054WL005154 anju 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 anju (000000)
460 PAHADGARH MP-01-004-054-003/1326
(KAHARPURA) 		1701004054NRG24300620230396313 01/07/2023 munni 1701004054WL005154 munni 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 munni (000000)
461 PAHADGARH MP-01-004-054-003/1327
(KAHARPURA) 		1701004054NRG24300620230396314 01/07/2023 krashna 1701004054WL005154 krashna 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 krashna (000000)
462 PAHADGARH MP-01-004-054-003/1328
(KAHARPURA) 		1701004054NRG24300620230396315 01/07/2023 neeraj 1701004054WL005154 neeraj 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 neeraj (000000)
463 PAHADGARH MP-01-004-054-003/1332
(KAHARPURA) 		1701004054NRG24300620230396318 01/07/2023 Reena 1701004054WL005154 Reena 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 Reena (000000)
464 PAHADGARH MP-01-004-054-003/1333
(KAHARPURA) 		1701004054NRG24300620230396319 01/07/2023 Manoj 1701004054WL005154 Manoj 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 Manoj (000000)
465 PAHADGARH MP-01-004-054-003/1335
(KAHARPURA) 		1701004054NRG24300620230396321 01/07/2023 sonu 1701004054WL005154 sonu 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 sonu (000000)
466 PAHADGARH MP-01-004-054-003/150
(KAHARPURA) 		1701004054NRG24300620230396327 01/07/2023 sivsingh 1701004054WL005154 sivsingh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 sivsingh (000000)
467 PAHADGARH MP-01-004-054-003/152
(KAHARPURA) 		1701004054NRG24300620230396328 01/07/2023 NARWADA 1701004054WL005154 NARWADA 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 NARWADA (000000)
468 PAHADGARH MP-01-004-054-003/163
(KAHARPURA) 		1701004054NRG24300620230396329 01/07/2023 dharmendra 1701004054WL005154 dharmendra 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 dharmendra (000000)
469 PAHADGARH MP-01-004-054-003/163
(KAHARPURA) 		1701004054NRG24300620230396330 01/07/2023 laxmi 1701004054WL005154 laxmi 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 laxmi (000000)
470 PAHADGARH MP-01-004-054-003/167
(KAHARPURA) 		1701004054NRG24300620230396493 01/07/2023 dhaniram 1701004054WL005155 dhaniram 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 dhaniram (000000)
471 PAHADGARH MP-01-004-054-003/169
(KAHARPURA) 		1701004054NRG24300620230396334 01/07/2023 ram lakhan 1701004054WL005154 ram lakhan 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 ramlakhan (000000)
472 PAHADGARH MP-01-004-054-003/169
(KAHARPURA) 		1701004054NRG24300620230396335 01/07/2023 ram lakhan 1701004054WL005154 ram lakhan 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 ramlakhan (000000)
473 PAHADGARH MP-01-004-054-003/170
(KAHARPURA) 		1701004054NRG24300620230396337 01/07/2023 suresh 1701004054WL005154 suresh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 suresh (000000)
474 PAHADGARH MP-01-004-054-003/171
(KAHARPURA) 		1701004054NRG24300620230396494 01/07/2023 sriram 1701004054WL005155 sriram 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 sriram (000000)
475 PAHADGARH MP-01-004-054-003/172
(KAHARPURA) 		1701004054NRG24300620230396495 01/07/2023 ratiram 1701004054WL005155 ratiram 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 ratiram (000000)
476 PAHADGARH MP-01-004-054-003/172
(KAHARPURA) 		1701004054NRG24300620230396339 01/07/2023 ratiram 1701004054WL005154 ratiram 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 ratiram (000000)
477 PAHADGARH MP-01-004-054-003/176
(KAHARPURA) 		1701004054NRG24300620230396340 01/07/2023 Jagadeesh 1701004054WL005154 Jagadeesh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 Jagadeesh (000000)
478 PAHADGARH MP-01-004-054-003/176
(KAHARPURA) 		1701004054NRG24300620230396341 01/07/2023 Jagadeesh 1701004054WL005154 Jagadeesh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 Jagadeesh (000000)
479 PAHADGARH MP-01-004-054-003/184
(KAHARPURA) 		1701004054NRG24300620230396497 01/07/2023 deepak 1701004054WL005155 deepak 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 deepak (000000)
480 PAHADGARH MP-01-004-054-003/185
(KAHARPURA) 		1701004054NRG24300620230396498 01/07/2023 jagannath 1701004054WL005155 jagannath 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 jagannath (000000)
481 PAHADGARH MP-01-004-054-003/201
(KAHARPURA) 		1701004054NRG24300620230396501 01/07/2023 Soneram 1701004054WL005155 Soneram 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 Soneram (000000)
482 PAHADGARH MP-01-004-054-003/205
(KAHARPURA) 		1701004054NRG24300620230396502 01/07/2023 SHELENDR 1701004054WL005155 SHELENDR 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 SHELENDR (000000)
483 PAHADGARH MP-01-004-054-003/45
(KAHARPURA) 		1701004054NRG24300620230396344 01/07/2023 Amar Singh 1701004054WL005154 Amar Singh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 AmarSingh (000000)
484 PAHADGARH MP-01-004-054-003/45
(KAHARPURA) 		1701004054NRG24300620230396345 01/07/2023 Amar Singh 1701004054WL005154 Amar Singh 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 AmarSingh (000000)
485 PAHADGARH MP-01-004-054-003/696
(KAHARPURA) 		1701004054NRG24300620230396347 01/07/2023 kranti 1701004054WL005154 kranti 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 kranti (000000)
486 PAHADGARH MP-01-004-054-003/903
(KAHARPURA) 		1701004054NRG24300620230396348 01/07/2023 satendra 1701004054WL005154 satendra 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 satendra (000000)
487 PAHADGARH MP-01-004-054-004/22
(KAHARPURA) 		1701004054NRG24300620230396353 01/07/2023 peetam 1701004054WL005154 peetam 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 peetam (000000)
488 PAHADGARH MP-01-004-054-004/3
(KAHARPURA) 		1701004054NRG24300620230396356 01/07/2023 Shriram 1701004054WL005154 Shriram 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 Shriram (000000)
489 PAHADGARH MP-01-004-056-002/1192
(PAHADGARH) 		1701004056NRG24300620230392528 01/07/2023 Naresh Batham 1701004056WL005096 Naresh Batham 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 NareshBatham (000000)
490 PAHADGARH MP-01-004-056-002/1192-A
(PAHADGARH) 		1701004056NRG24300620230392530 01/07/2023 Priyanka Manjhi 1701004056WL005096 Priyanka Manjhi 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 PriyankaManjhi (000000)
491 PAHADGARH MP-01-004-056-002/1240
(PAHADGARH) 		1701004056NRG24300620230392538 01/07/2023 Shivlahari 1701004056WL005096 Shivlahari 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 Shivlahari (000000)
492 PAHADGARH MP-01-004-056-002/1297
(PAHADGARH) 		1701004056NRG24300620230392560 01/07/2023 Rubi 1701004056WL005096 Rubi 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 Rubi (000000)
493 PAHADGARH MP-01-004-056-002/1571
(PAHADGARH) 		1701004056NRG24300620230392578 01/07/2023 Rakesh Shakya 1701004056WL005096 Rakesh Shakya 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 RakeshShakya (000000)
494 PAHADGARH MP-01-004-056-002/582-A
(PAHADGARH) 		1701004056NRG24300620230392590 01/07/2023 Rakesh 1701004056WL005096 Rakesh 00462 UCBA0001025 1326 1326 Processed 11/07/2023 799865778 Rakesh (000000)
495 PAHADGARH MP-01-004-059-001/241-A
(JADERU) 		1701004059NRG24300620230387596 01/07/2023 saraju 1701004059WL005035 saraju 00462 UCBA0001025 1105 1105 Processed 11/07/2023 799865778 saraju (000000)
SubTotal 95251 95251
496 PAHADGARH MP-01-004-006-001/1496
(BRIJGADHI) 		1701004006NRG24300620230385824 01/07/2023 Lalpati 1701004006WL005010 Lalpati 00462 UCBA0001429 1326 1326 Processed 11/07/2023 799865778 Lalpati (000000)
497 PAHADGARH MP-01-004-009-001/2536-A
(SINGHROLI) 		1701004009NRG24290620230381306 01/07/2023 Manisha 1701004009WL004887 Manisha 00462 UCBA0001429 1326 1326 Processed 11/07/2023 799865778 Manisha (000000)
SubTotal 2652 2652
498 PAHADGARH MP-01-004-054-001/2028
(KAHARPURA) 		1701004054NRG24300620230396390 01/07/2023 Kavita 1701004054WL005155 Kavita 00462 UCBA0002177 1105 1105 Processed 11/07/2023 799865778 Kavita (000000)
SubTotal 1105 1105
499 PAHADGARH MP-01-004-006-001/1270
(BRIJGADHI) 		1701004006NRG24300620230385959 01/07/2023 Palu 1701004006WL005011 Palu 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 Palu (000000)
500 PAHADGARH MP-01-004-006-001/1271
(BRIJGADHI) 		1701004006NRG24300620230385960 01/07/2023 Ramesh Rajak 1701004006WL005011 Ramesh Rajak 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 RameshRajak (000000)
501 PAHADGARH MP-01-004-006-001/1272
(BRIJGADHI) 		1701004006NRG24300620230385961 01/07/2023 Maheshvari Rajak 1701004006WL005011 Maheshvari Rajak 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 MaheshvariRajak (000000)
502 PAHADGARH MP-01-004-006-001/1273
(BRIJGADHI) 		1701004006NRG24300620230385962 01/07/2023 Rajkumari Rajak 1701004006WL005011 Rajkumari Rajak 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 RajkumariRajak (000000)
503 PAHADGARH MP-01-004-006-001/1274
(BRIJGADHI) 		1701004006NRG24300620230385963 01/07/2023 Radha Rajak 1701004006WL005011 Radha Rajak 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 RadhaRajak (000000)
504 PAHADGARH MP-01-004-006-001/1275
(BRIJGADHI) 		1701004006NRG24300620230385964 01/07/2023 Ravi Rajak 1701004006WL005011 Ravi Rajak 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 RaviRajak (000000)
505 PAHADGARH MP-01-004-006-001/1276
(BRIJGADHI) 		1701004006NRG24300620230385965 01/07/2023 Seema 1701004006WL005011 Seema 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 Seema (000000)
506 PAHADGARH MP-01-004-006-001/1277
(BRIJGADHI) 		1701004006NRG24300620230385966 01/07/2023 Sati Rajak 1701004006WL005011 Sati Rajak 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 SatiRajak (000000)
507 PAHADGARH MP-01-004-006-001/1278
(BRIJGADHI) 		1701004006NRG24300620230385967 01/07/2023 Goma 1701004006WL005011 Goma 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 Goma (000000)
508 PAHADGARH MP-01-004-006-001/1279
(BRIJGADHI) 		1701004006NRG24300620230385968 01/07/2023 Ramvati Rajak 1701004006WL005011 Ramvati Rajak 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 RamvatiRajak (000000)
509 PAHADGARH MP-01-004-006-001/1280
(BRIJGADHI) 		1701004006NRG24300620230385969 01/07/2023 Bobi Rajak 1701004006WL005011 Bobi Rajak 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 BobiRajak (000000)
510 PAHADGARH MP-01-004-006-001/1281
(BRIJGADHI) 		1701004006NRG24300620230385970 01/07/2023 Girraj Rajak 1701004006WL005011 Girraj Rajak 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 GirrajRajak (000000)
511 PAHADGARH MP-01-004-006-001/1281-A
(BRIJGADHI) 		1701004006NRG24300620230385971 01/07/2023 Seema Rajak 1701004006WL005011 Seema Rajak 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 SeemaRajak (000000)
512 PAHADGARH MP-01-004-006-001/1282
(BRIJGADHI) 		1701004006NRG24300620230385972 01/07/2023 Aneeta Rajak 1701004006WL005011 Aneeta Rajak 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 AneetaRajak (000000)
513 PAHADGARH MP-01-004-006-001/1283
(BRIJGADHI) 		1701004006NRG24300620230385973 01/07/2023 Suresh Rajak 1701004006WL005011 Suresh Rajak 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 SureshRajak (000000)
514 PAHADGARH MP-01-004-006-001/1284
(BRIJGADHI) 		1701004006NRG24300620230385974 01/07/2023 Pappi 1701004006WL005011 Pappi 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 Pappi (000000)
515 PAHADGARH MP-01-004-006-001/1285
(BRIJGADHI) 		1701004006NRG24300620230385975 01/07/2023 Sandeep 1701004006WL005011 Sandeep 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 Sandeep (000000)
516 PAHADGARH MP-01-004-006-001/1286
(BRIJGADHI) 		1701004006NRG24300620230385976 01/07/2023 Vimala 1701004006WL005011 Vimala 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 Vimala (000000)
517 PAHADGARH MP-01-004-006-001/1287
(BRIJGADHI) 		1701004006NRG24300620230385977 01/07/2023 Revati 1701004006WL005011 Revati 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 Revati (000000)
518 PAHADGARH MP-01-004-006-001/1288
(BRIJGADHI) 		1701004006NRG24300620230385978 01/07/2023 Dharmendra Rajak 1701004006WL005011 Dharmendra Rajak 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 DharmendraRajak (000000)
519 PAHADGARH MP-01-004-006-001/1288-A
(BRIJGADHI) 		1701004006NRG24300620230385979 01/07/2023 Lakshmi Rajak 1701004006WL005011 Lakshmi Rajak 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 LakshmiRajak (000000)
520 PAHADGARH MP-01-004-006-001/1290
(BRIJGADHI) 		1701004006NRG24300620230385981 01/07/2023 Rammurti Rajak 1701004006WL005011 Rammurti Rajak 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 RammurtiRajak (000000)
521 PAHADGARH MP-01-004-006-001/1293
(BRIJGADHI) 		1701004006NRG24300620230385985 01/07/2023 Vimala 1701004006WL005011 Vimala 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 Vimala (000000)
522 PAHADGARH MP-01-004-006-001/1294
(BRIJGADHI) 		1701004006NRG24300620230385986 01/07/2023 Hukama 1701004006WL005011 Hukama 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 Hukama (000000)
523 PAHADGARH MP-01-004-006-001/1294-A
(BRIJGADHI) 		1701004006NRG24300620230385987 01/07/2023 Krishna 1701004006WL005011 Krishna 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 Krishna (000000)
524 PAHADGARH MP-01-004-006-001/1294-B
(BRIJGADHI) 		1701004006NRG24300620230385988 01/07/2023 Babeeta 1701004006WL005011 Babeeta 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 Babeeta (000000)
525 PAHADGARH MP-01-004-006-001/1295-A
(BRIJGADHI) 		1701004006NRG24300620230385990 01/07/2023 Ankita Rajak 1701004006WL005011 Ankita Rajak 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 AnkitaRajak (000000)
526 PAHADGARH MP-01-004-006-001/1297
(BRIJGADHI) 		1701004006NRG24300620230385992 01/07/2023 Varsha Rajak 1701004006WL005011 Varsha Rajak 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799865778 VarshaRajak (000000)
SubTotal 37128 37128
527 PAHADGARH MP-01-004-009-001/2535-A
(SINGHROLI) 		1701004009NRG24290620230381305 01/07/2023 Banti 1701004009WL004887 Banti 00468 UBIN0543527 1326 1326 Processed 11/07/2023 799865778 Banti (000000)
528 PAHADGARH MP-01-004-039-001/2637
(BISNORI) 		1701004039NRG24300620230385276 01/07/2023 leelavati 1701004039WL004996 leelavati 00468 UBIN0543527 1326 1326 Processed 11/07/2023 799865778 leelavati (000000)
529 PAHADGARH MP-01-004-063-001/1171
(HUSAINPUR) 		1701004063NRG24290620230384312 01/07/2023 SEEMA 1701004063WL004966 SEEMA 00468 UBIN0543527 884 884 Processed 11/07/2023 799865778 SEEMA (000000)
530 PAHADGARH MP-01-004-063-001/1182
(HUSAINPUR) 		1701004063NRG24290620230384319 01/07/2023 RAJU 1701004063WL004966 RAJU 00468 UBIN0543527 884 884 Processed 11/07/2023 799865778 RAJU (000000)
531 PAHADGARH MP-01-004-063-001/1436
(HUSAINPUR) 		1701004063NRG24290620230384376 01/07/2023 Pradeep Jatav 1701004063WL004966 Pradeep Jatav 00468 UBIN0543527 884 884 Processed 11/07/2023 799865778 PradeepJatav (000000)
SubTotal 5304 5304
532 PAHADGARH MP-01-004-013-002/1327
(UTTAMPURA) 		1701004013NRG24300620230389210 01/07/2023 BRAJESH 1701004013WL005048 BRAJESH 00553 INDB0000123 1326 1326 Processed 11/07/2023 799865778 BRAJESH (000000)
SubTotal 1326 1326
533 PAHADGARH MP-01-004-063-001/1181
(HUSAINPUR) 		1701004063NRG24290620230384318 01/07/2023 VINOD 1701004063WL004966 VINOD 00553 INDB0000485 884 884 Processed 11/07/2023 799865778 VINOD (000000)
534 PAHADGARH MP-01-004-063-001/1212
(HUSAINPUR) 		1701004063NRG24290620230384330 01/07/2023 SATYRAM 1701004063WL004966 SATYRAM 00553 INDB0000485 884 884 Processed 11/07/2023 799865778 SATYRAM (000000)
535 PAHADGARH MP-01-004-063-001/1216
(HUSAINPUR) 		1701004063NRG24290620230384333 01/07/2023 BARJRA 1701004063WL004966 BARJRA 00553 INDB0000485 884 884 Processed 11/07/2023 799865778 BARJRA (000000)
536 PAHADGARH MP-01-004-063-001/1350
(HUSAINPUR) 		1701004063NRG24290620230384362 01/07/2023 Rajini Jatav 1701004063WL004966 Rajini Jatav 00553 INDB0000485 884 884 Processed 11/07/2023 799865778 RajiniJatav (000000)
537 PAHADGARH MP-01-004-063-001/1359
(HUSAINPUR) 		1701004063NRG24290620230384364 01/07/2023 Sanjay Jatav 1701004063WL004966 Sanjay Jatav 00553 INDB0000485 884 884 Processed 11/07/2023 799865778 SanjayJatav (000000)
538 PAHADGARH MP-01-004-063-001/1385
(HUSAINPUR) 		1701004063NRG24290620230384367 01/07/2023 Suraj Jatav 1701004063WL004966 Suraj Jatav 00553 INDB0000485 884 884 Processed 11/07/2023 799865778 SurajJatav (000000)
539 PAHADGARH MP-01-004-063-001/1390
(HUSAINPUR) 		1701004063NRG24290620230384369 01/07/2023 Matadin Sharma 1701004063WL004966 Matadin Sharma 00553 INDB0000485 884 884 Processed 11/07/2023 799865778 MatadinSharma (000000)
540 PAHADGARH MP-01-004-063-001/1406
(HUSAINPUR) 		1701004063NRG24290620230384371 01/07/2023 Shashi Goud 1701004063WL004966 Shashi Goud 00553 INDB0000485 884 884 Processed 11/07/2023 799865778 ShashiGoud (000000)
541 PAHADGARH MP-01-004-063-001/1422
(HUSAINPUR) 		1701004063NRG24290620230384374 01/07/2023 Gulfsa Bano 1701004063WL004966 Gulfsa Bano 00553 INDB0000485 884 884 Processed 11/07/2023 799865778 GulfsaBano (000000)
SubTotal 7956 7956
542 PAHADGARH MP-01-004-013-001/1386
(UTTAMPURA) 		1701004013NRG24300620230389151 01/07/2023 PINKY SHARMA 1701004013WL005048 PINKY SHARMA 00555 YESB0000554 1326 1326 Processed 11/07/2023 799865778 PINKYSHARMA (000000)
543 PAHADGARH MP-01-004-013-001/1393
(UTTAMPURA) 		1701004013NRG24300620230389152 01/07/2023 JYOTI 1701004013WL005048 JYOTI 00555 YESB0000554 1326 1326 Processed 11/07/2023 799865778 JYOTI (000000)
SubTotal 2652 2652
544 PAHADGARH MP-01-004-013-001/1443
(UTTAMPURA) 		1701004013NRG24300620230389161 01/07/2023 BITTI BAI 1701004013WL005048 BITTI BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 BITTIBAI (000000)
545 PAHADGARH MP-01-004-013-001/1444
(UTTAMPURA) 		1701004013NRG24300620230389162 01/07/2023 PUSHPA 1701004013WL005048 PUSHPA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 PUSHPA (000000)
546 PAHADGARH MP-01-004-013-001/1447
(UTTAMPURA) 		1701004013NRG24300620230389163 01/07/2023 ANUJ SIKARWAR 1701004013WL005048 ANUJ SIKARWAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 ANUJSIKARWAR (000000)
547 PAHADGARH MP-01-004-013-001/1462
(UTTAMPURA) 		1701004013NRG24300620230389168 01/07/2023 BABLI DEVI 1701004013WL005048 BABLI DEVI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 BABLIDEVI (000000)
548 PAHADGARH MP-01-004-013-002/1210
(UTTAMPURA) 		1701004013NRG24300620230389183 01/07/2023 KISHAN LAL 1701004013WL005048 KISHAN LAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 KISHANLAL (000000)
549 PAHADGARH MP-01-004-013-002/1215
(UTTAMPURA) 		1701004013NRG24300620230389184 01/07/2023 VEERENDRA SINGH 1701004013WL005048 VEERENDRA SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 VEERENDRASINGH (000000)
550 PAHADGARH MP-01-004-013-002/1217
(UTTAMPURA) 		1701004013NRG24300620230389185 01/07/2023 RAMU 1701004013WL005048 RAMU 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 RAMU (000000)
551 PAHADGARH MP-01-004-013-002/1227
(UTTAMPURA) 		1701004013NRG24300620230389187 01/07/2023 AMRAT SINGH 1701004013WL005048 AMRAT SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 AMRATSINGH (000000)
552 PAHADGARH MP-01-004-013-002/1234
(UTTAMPURA) 		1701004013NRG24300620230389188 01/07/2023 RAGHVENDRA 1701004013WL005048 RAGHVENDRA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 RAGHVENDRA (000000)
553 PAHADGARH MP-01-004-013-002/1238
(UTTAMPURA) 		1701004013NRG24300620230389189 01/07/2023 JAGDISH 1701004013WL005048 JAGDISH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 JAGDISH (000000)
554 PAHADGARH MP-01-004-013-002/1240
(UTTAMPURA) 		1701004013NRG24300620230389190 01/07/2023 VINOD 1701004013WL005048 VINOD 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 VINOD (000000)
555 PAHADGARH MP-01-004-013-002/1241
(UTTAMPURA) 		1701004013NRG24300620230389191 01/07/2023 MANOJ SINGH 1701004013WL005048 MANOJ SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 MANOJSINGH (000000)
556 PAHADGARH MP-01-004-013-002/1242
(UTTAMPURA) 		1701004013NRG24300620230389192 01/07/2023 BALBEER 1701004013WL005048 BALBEER 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 BALBEER (000000)
557 PAHADGARH MP-01-004-013-002/1251
(UTTAMPURA) 		1701004013NRG24300620230389193 01/07/2023 SATTO 1701004013WL005048 SATTO 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 SATTO (000000)
558 PAHADGARH MP-01-004-013-002/1257
(UTTAMPURA) 		1701004013NRG24300620230389194 01/07/2023 RAMLAKHAN 1701004013WL005048 RAMLAKHAN 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 RAMLAKHAN (000000)
559 PAHADGARH MP-01-004-013-002/1262
(UTTAMPURA) 		1701004013NRG24300620230389195 01/07/2023 MUKESH 1701004013WL005048 MUKESH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 MUKESH (000000)
560 PAHADGARH MP-01-004-013-002/1264
(UTTAMPURA) 		1701004013NRG24300620230389196 01/07/2023 RAGHURAJ 1701004013WL005048 RAGHURAJ 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 RAGHURAJ (000000)
561 PAHADGARH MP-01-004-013-002/1269
(UTTAMPURA) 		1701004013NRG24300620230389197 01/07/2023 jarden 1701004013WL005048 jarden 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 jarden (000000)
562 PAHADGARH MP-01-004-013-002/1270
(UTTAMPURA) 		1701004013NRG24300620230389198 01/07/2023 buddha 1701004013WL005048 buddha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 buddha (000000)
563 PAHADGARH MP-01-004-013-002/1275
(UTTAMPURA) 		1701004013NRG24300620230389199 01/07/2023 naresh 1701004013WL005048 naresh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 naresh (000000)
564 PAHADGARH MP-01-004-013-002/1276
(UTTAMPURA) 		1701004013NRG24300620230389200 01/07/2023 harendra 1701004013WL005048 harendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 harendra (000000)
565 PAHADGARH MP-01-004-013-002/1277
(UTTAMPURA) 		1701004013NRG24300620230389201 01/07/2023 rameshwar 1701004013WL005048 rameshwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 rameshwar (000000)
566 PAHADGARH MP-01-004-013-002/1278
(UTTAMPURA) 		1701004013NRG24300620230389202 01/07/2023 RAMBEER 1701004013WL005048 RAMBEER 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 RAMBEER (000000)
567 PAHADGARH MP-01-004-013-002/1280
(UTTAMPURA) 		1701004013NRG24300620230389203 01/07/2023 DHRUV SINGH 1701004013WL005048 DHRUV SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 DHRUVSINGH (000000)
568 PAHADGARH MP-01-004-013-002/1285
(UTTAMPURA) 		1701004013NRG24300620230389204 01/07/2023 KARTAR 1701004013WL005048 KARTAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 KARTAR (000000)
569 PAHADGARH MP-01-004-013-002/1287
(UTTAMPURA) 		1701004013NRG24300620230389205 01/07/2023 ANKIT 1701004013WL005048 ANKIT 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 ANKIT (000000)
570 PAHADGARH MP-01-004-013-002/1298
(UTTAMPURA) 		1701004013NRG24300620230389207 01/07/2023 hariom 1701004013WL005048 hariom 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 hariom (000000)
571 PAHADGARH MP-01-004-013-002/1300
(UTTAMPURA) 		1701004013NRG24300620230389208 01/07/2023 ankush 1701004013WL005048 ankush 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 ankush (000000)
572 PAHADGARH MP-01-004-013-002/1302
(UTTAMPURA) 		1701004013NRG24300620230389209 01/07/2023 hariom 1701004013WL005048 hariom 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 hariom (000000)
573 PAHADGARH MP-01-004-013-002/1376
(UTTAMPURA) 		1701004013NRG24300620230389212 01/07/2023 SHAILENDRA SINGH 1701004013WL005048 SHAILENDRA SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 SHAILENDRASINGH (000000)
574 PAHADGARH MP-01-004-013-002/1377
(UTTAMPURA) 		1701004013NRG24300620230389213 01/07/2023 ANGURI 1701004013WL005048 ANGURI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 ANGURI (000000)
575 PAHADGARH MP-01-004-013-002/1378
(UTTAMPURA) 		1701004013NRG24300620230389214 01/07/2023 HALUKI 1701004013WL005048 HALUKI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 HALUKI (000000)
576 PAHADGARH MP-01-004-013-002/1379
(UTTAMPURA) 		1701004013NRG24300620230389215 01/07/2023 BEJANTI 1701004013WL005048 BEJANTI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 BEJANTI (000000)
577 PAHADGARH MP-01-004-013-002/1382
(UTTAMPURA) 		1701004013NRG24300620230389216 01/07/2023 SUDHA DEVI 1701004013WL005048 SUDHA DEVI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 SUDHADEVI (000000)
578 PAHADGARH MP-01-004-013-002/1383
(UTTAMPURA) 		1701004013NRG24300620230389217 01/07/2023 SHASHIBHAN SINGH 1701004013WL005048 SHASHIBHAN SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 SHASHIBHANSINGH (000000)
579 PAHADGARH MP-01-004-031-001/217-D
(JALALPUR) 		1701004031NRG24300620230393556 01/07/2023 parashram 1701004031WL005111 parashram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 parashram (000000)
580 PAHADGARH MP-01-004-031-001/283-C
(JALALPUR) 		1701004031NRG24300620230393644 01/07/2023 Mohan tyagi 1701004031WL005111 Mohan tyagi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 Mohantyagi (000000)
581 PAHADGARH MP-01-004-039-001/1841
(BISNORI) 		1701004039NRG24300620230385229 01/07/2023 shankar 1701004039WL004996 shankar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 shankar (000000)
582 PAHADGARH MP-01-004-039-001/1932
(BISNORI) 		1701004039NRG24300620230385231 01/07/2023 raghuveer 1701004039WL004996 raghuveer 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 raghuveer (000000)
583 PAHADGARH MP-01-004-039-001/2014
(BISNORI) 		1701004039NRG24300620230385234 01/07/2023 sunil 1701004039WL004996 sunil 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 sunil (000000)
584 PAHADGARH MP-01-004-039-001/2175
(BISNORI) 		1701004039NRG24300620230385241 01/07/2023 ramaraj 1701004039WL004996 ramaraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 ramaraj (000000)
585 PAHADGARH MP-01-004-039-001/2178
(BISNORI) 		1701004039NRG24300620230385242 01/07/2023 anita 1701004039WL004996 anita 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 anita (000000)
586 PAHADGARH MP-01-004-039-001/2220
(BISNORI) 		1701004039NRG24300620230385243 01/07/2023 gajraj 1701004039WL004996 gajraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 gajraj (000000)
587 PAHADGARH MP-01-004-039-001/2527
(BISNORI) 		1701004039NRG24300620230385248 01/07/2023 araju 1701004039WL004996 araju 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 araju (000000)
588 PAHADGARH MP-01-004-039-001/2530
(BISNORI) 		1701004039NRG24300620230385249 01/07/2023 ramvaran 1701004039WL004996 ramvaran 00688 FINO0001001 663 663 Processed 11/07/2023 799865778 ramvaran (000000)
589 PAHADGARH MP-01-004-039-001/2673
(BISNORI) 		1701004039NRG24300620230385190 01/07/2023 pratap 1701004039WL004995 pratap 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 pratap (000000)
590 PAHADGARH MP-01-004-039-001/301-A
(BISNORI) 		1701004039NRG24300620230385205 01/07/2023 kedar 1701004039WL004995 kedar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 kedar (000000)
591 PAHADGARH MP-01-004-039-001/4-D
(BISNORI) 		1701004039NRG24300620230385210 01/07/2023 dhynesh 1701004039WL004995 dhynesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 dhynesh (000000)
592 PAHADGARH MP-01-004-039-001/577
(BISNORI) 		1701004039NRG24300620230385215 01/07/2023 RAMNARESH 1701004039WL004995 RAMNARESH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 RAMNARESH (000000)
593 PAHADGARH MP-01-004-039-001/64-A
(BISNORI) 		1701004039NRG24300620230385217 01/07/2023 RAJENDRA 1701004039WL004995 RAJENDRA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 RAJENDRA (000000)
594 PAHADGARH MP-01-004-050-001/1696-A
(KUNWARPUR) 		1701004050NRG24300620230394067 01/07/2023 Banti Gurjar 1701004050WL005119 Banti Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 BantiGurjar (000000)
595 PAHADGARH MP-01-004-050-001/1698-A
(KUNWARPUR) 		1701004050NRG24300620230394070 01/07/2023 Ghanshyam 1701004050WL005119 Ghanshyam 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865778 Ghanshyam (000000)
596 PAHADGARH MP-01-004-063-001/1265
(HUSAINPUR) 		1701004063NRG24290620230384346 01/07/2023 foolvati 1701004063WL004966 foolvati 00688 FINO0001001 884 884 Processed 11/07/2023 799865778 foolvati (000000)
597 PAHADGARH MP-01-004-063-001/1267
(HUSAINPUR) 		1701004063NRG24290620230384347 01/07/2023 dileep jatav 1701004063WL004966 dileep jatav 00688 FINO0001001 884 884 Processed 11/07/2023 799865778 dileepjatav (000000)
598 PAHADGARH MP-01-004-063-001/1287
(HUSAINPUR) 		1701004063NRG24290620230384351 01/07/2023 mahadevi 1701004063WL004966 mahadevi 00688 FINO0001001 884 884 Processed 11/07/2023 799865778 mahadevi (000000)
599 PAHADGARH MP-01-004-063-001/1307
(HUSAINPUR) 		1701004063NRG24290620230384356 01/07/2023 rakesh 1701004063WL004966 rakesh 00688 FINO0001001 884 884 Processed 11/07/2023 799865778 rakesh (000000)
600 PAHADGARH MP-01-004-063-001/1317
(HUSAINPUR) 		1701004063NRG24290620230384359 01/07/2023 patiram 1701004063WL004966 patiram 00688 FINO0001001 884 884 Processed 11/07/2023 799865778 patiram (000000)
SubTotal 72709 72709
601 PAHADGARH MP-01-004-003-001/2353
(PACHOKHARA) 		1701004003NRG24300620230395033 01/07/2023 PRAHALAD SINGH KHARE 1701004003WL005139 PRAHALAD SINGH KHARE 00688 FINO0001446 1326 1326 Processed 11/07/2023 799865778 PRAHALADSINGHKHARE (000000)
602 PAHADGARH MP-01-004-003-001/2490
(PACHOKHARA) 		1701004003NRG24300620230394867 01/07/2023 rinku 1701004003WL005136 rinku 00688 FINO0001446 1326 1326 Processed 11/07/2023 799865778 rinku (000000)
603 PAHADGARH MP-01-004-003-001/2525
(PACHOKHARA) 		1701004003NRG24300620230395062 01/07/2023 neelesh rajoriya 1701004003WL005139 neelesh rajoriya 00688 FINO0001446 1326 1326 Processed 11/07/2023 799865778 neeleshrajoriya (000000)
604 PAHADGARH MP-01-004-003-001/338
(PACHOKHARA) 		1701004003NRG24300620230394909 01/07/2023 rajendra 1701004003WL005137 rajendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799865778 rajendra (000000)
605 PAHADGARH MP-01-004-006-001/1289
(BRIJGADHI) 		1701004006NRG24300620230385980 01/07/2023 Banarasi Rajak 1701004006WL005011 Banarasi Rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 799865778 BanarasiRajak (000000)
606 PAHADGARH MP-01-004-006-001/1291
(BRIJGADHI) 		1701004006NRG24300620230385982 01/07/2023 Basadev Rajak 1701004006WL005011 Basadev Rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 799865778 BasadevRajak (000000)
607 PAHADGARH MP-01-004-006-001/1291-A
(BRIJGADHI) 		1701004006NRG24300620230385983 01/07/2023 Varsha 1701004006WL005011 Varsha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799865778 Varsha (000000)
608 PAHADGARH MP-01-004-006-001/1292
(BRIJGADHI) 		1701004006NRG24300620230385984 01/07/2023 Phulava 1701004006WL005011 Phulava 00688 FINO0001446 1326 1326 Processed 11/07/2023 799865778 Phulava (000000)
609 PAHADGARH MP-01-004-006-001/1295
(BRIJGADHI) 		1701004006NRG24300620230385989 01/07/2023 Neeraj Rajak 1701004006WL005011 Neeraj Rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 799865778 NeerajRajak (000000)
610 PAHADGARH MP-01-004-006-001/1296
(BRIJGADHI) 		1701004006NRG24300620230385991 01/07/2023 Neetu jatav 1701004006WL005011 Neetu jatav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799865778 Neetujatav (000000)
611 PAHADGARH MP-01-004-009-001/3507-A
(SINGHROLI) 		1701004009NRG24290620230381528 01/07/2023 mun 1701004009WL004887 mun 00688 FINO0001446 1326 1326 Processed 11/07/2023 799865778 mun (000000)
612 PAHADGARH MP-01-004-009-001/3513-A
(SINGHROLI) 		1701004009NRG24290620230381529 01/07/2023 mamta 1701004009WL004887 mamta 00688 FINO0001446 1326 1326 Processed 11/07/2023 799865778 mamta (000000)
613 PAHADGARH MP-01-004-009-001/3517-A
(SINGHROLI) 		1701004009NRG24290620230381530 01/07/2023 dasarath 1701004009WL004887 dasarath 00688 FINO0001446 1326 1326 Rejected 13/07/2023 799865778 Account closed
614 PAHADGARH MP-01-004-009-001/3520-A
(SINGHROLI) 		1701004009NRG24290620230381532 01/07/2023 kala 1701004009WL004887 kala 00688 FINO0001446 1326 1326 Processed 11/07/2023 799865778 kala (000000)
615 PAHADGARH MP-01-004-009-001/448-C
(SINGHROLI) 		1701004009NRG24290620230381539 01/07/2023 HAR 1701004009WL004887 HAR 00688 FINO0001446 1326 1326 Processed 11/07/2023 799865778 HAR (000000)
616 PAHADGARH MP-01-004-010-001/5112
(BARRED) 		1701004010NRG24300620230396822 01/07/2023 vilashi devi 1701004010WL005161 vilashi devi 00688 FINO0001446 663 663 Processed 11/07/2023 799865778 vilashidevi (000000)
617 PAHADGARH MP-01-004-039-001/1840
(BISNORI) 		1701004039NRG24300620230385228 01/07/2023 mahesh 1701004039WL004996 mahesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799865778 mahesh (000000)
618 PAHADGARH MP-01-004-059-001/142-B
(JADERU) 		1701004059NRG24300620230387590 01/07/2023 lakhan gurjar 1701004059WL005035 lakhan gurjar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799865778 lakhangurjar (000000)
619 PAHADGARH MP-01-004-059-001/143-A
(JADERU) 		1701004059NRG24300620230387591 01/07/2023 surendra gurjar 1701004059WL005035 surendra gurjar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799865778 surendragurjar (000000)
620 PAHADGARH MP-01-004-059-001/145-A
(JADERU) 		1701004059NRG24300620230387592 01/07/2023 panjav 1701004059WL005035 panjav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799865778 panjav (000000)
621 PAHADGARH MP-01-004-059-001/145-B
(JADERU) 		1701004059NRG24300620230387593 01/07/2023 padam singh gurjar 1701004059WL005035 padam singh gurjar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799865778 padamsinghgurjar (000000)
622 PAHADGARH MP-01-004-059-001/145-C
(JADERU) 		1701004059NRG24300620230387594 01/07/2023 shivram 1701004059WL005035 shivram 00688 FINO0001446 1105 1105 Processed 11/07/2023 799865778 shivram (000000)
623 PAHADGARH MP-01-004-059-004/535-B
(JADERU) 		1701004059NRG24300620230387605 01/07/2023 dali 1701004059WL005035 dali 00688 FINO0001446 1105 1105 Processed 11/07/2023 799865778 dali (000000)
624 PAHADGARH MP-01-004-061-005/328
(GEHTOLI) 		1701004061NRG24300620230390151 01/07/2023 satyaveer Dhakad 1701004061WL005067 satyaveer Dhakad 00688 FINO0001446 1326 1326 Processed 11/07/2023 799865778 satyaveerDhakad (000000)
625 PAHADGARH MP-01-004-063-001/1139
(HUSAINPUR) 		1701004063NRG24290620230384295 01/07/2023 PREM 1701004063WL004966 PREM 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 PREM (000000)
626 PAHADGARH MP-01-004-063-001/1150
(HUSAINPUR) 		1701004063NRG24290620230384304 01/07/2023 laxman 1701004063WL004966 laxman 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 laxman (000000)
627 PAHADGARH MP-01-004-063-001/1152
(HUSAINPUR) 		1701004063NRG24290620230384306 01/07/2023 bandana 1701004063WL004966 bandana 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 bandana (000000)
628 PAHADGARH MP-01-004-063-001/1152
(HUSAINPUR) 		1701004063NRG24290620230384307 01/07/2023 santosh 1701004063WL004966 santosh 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 santosh (000000)
629 PAHADGARH MP-01-004-063-001/1154
(HUSAINPUR) 		1701004063NRG24290620230384308 01/07/2023 vidyadevi 1701004063WL004966 vidyadevi 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 vidyadevi (000000)
630 PAHADGARH MP-01-004-063-001/1156
(HUSAINPUR) 		1701004063NRG24290620230384310 01/07/2023 banti 1701004063WL004966 banti 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 banti (000000)
631 PAHADGARH MP-01-004-063-001/1156
(HUSAINPUR) 		1701004063NRG24290620230384309 01/07/2023 suresh 1701004063WL004966 suresh 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 suresh (000000)
632 PAHADGARH MP-01-004-063-001/1158
(HUSAINPUR) 		1701004063NRG24290620230384311 01/07/2023 archna 1701004063WL004966 archna 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 archna (000000)
633 PAHADGARH MP-01-004-063-001/1177
(HUSAINPUR) 		1701004063NRG24290620230384313 01/07/2023 LALO 1701004063WL004966 LALO 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 LALO (000000)
634 PAHADGARH MP-01-004-063-001/118
(HUSAINPUR) 		1701004063NRG24290620230384316 01/07/2023 Bandana 1701004063WL004966 Bandana 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 Bandana (000000)
635 PAHADGARH MP-01-004-063-001/118
(HUSAINPUR) 		1701004063NRG24290620230384315 01/07/2023 Vinita 1701004063WL004966 Vinita 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 Vinita (000000)
636 PAHADGARH MP-01-004-063-001/1199
(HUSAINPUR) 		1701004063NRG24290620230384322 01/07/2023 RAJKUMAR 1701004063WL004966 RAJKUMAR 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 RAJKUMAR (000000)
637 PAHADGARH MP-01-004-063-001/1199
(HUSAINPUR) 		1701004063NRG24290620230384323 01/07/2023 SAVITA 1701004063WL004966 SAVITA 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 SAVITA (000000)
638 PAHADGARH MP-01-004-063-001/1205
(HUSAINPUR) 		1701004063NRG24290620230384325 01/07/2023 HARI 1701004063WL004966 HARI 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 HARI (000000)
639 PAHADGARH MP-01-004-063-001/1211
(HUSAINPUR) 		1701004063NRG24290620230384329 01/07/2023 sapna 1701004063WL004966 sapna 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 sapna (000000)
640 PAHADGARH MP-01-004-063-001/1213
(HUSAINPUR) 		1701004063NRG24290620230384332 01/07/2023 BAKIL 1701004063WL004966 BAKIL 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 BAKIL (000000)
641 PAHADGARH MP-01-004-063-001/1223
(HUSAINPUR) 		1701004063NRG24290620230384335 01/07/2023 RAMKUMAR 1701004063WL004966 RAMKUMAR 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 RAMKUMAR (000000)
642 PAHADGARH MP-01-004-063-001/1224
(HUSAINPUR) 		1701004063NRG24290620230384337 01/07/2023 RAMA 1701004063WL004966 RAMA 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 RAMA (000000)
643 PAHADGARH MP-01-004-063-001/1224
(HUSAINPUR) 		1701004063NRG24290620230384336 01/07/2023 RAMPRAKESH 1701004063WL004966 RAMPRAKESH 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 RAMPRAKESH (000000)
644 PAHADGARH MP-01-004-063-001/1440
(HUSAINPUR) 		1701004063NRG24290620230384377 01/07/2023 Poonam Sharma 1701004063WL004966 Poonam Sharma 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 PoonamSharma (000000)
645 PAHADGARH MP-01-004-063-001/1448
(HUSAINPUR) 		1701004063NRG24290620230384379 01/07/2023 Ankita Sharma 1701004063WL004966 Ankita Sharma 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 AnkitaSharma (000000)
646 PAHADGARH MP-01-004-063-001/1450
(HUSAINPUR) 		1701004063NRG24290620230384381 01/07/2023 Shayad Khan 1701004063WL004966 Shayad Khan 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 ShayadKhan (000000)
647 PAHADGARH MP-01-004-063-001/1466
(HUSAINPUR) 		1701004063NRG24290620230384389 01/07/2023 Pramod Jatav 1701004063WL004966 Pramod Jatav 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 PramodJatav (000000)
648 PAHADGARH MP-01-004-063-001/1471
(HUSAINPUR) 		1701004063NRG24290620230384392 01/07/2023 Debendra Jatav 1701004063WL004966 Debendra Jatav 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 DebendraJatav (000000)
649 PAHADGARH MP-01-004-063-001/1480
(HUSAINPUR) 		1701004063NRG24290620230384394 01/07/2023 Geeta Jatav 1701004063WL004966 Geeta Jatav 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 GeetaJatav (000000)
650 PAHADGARH MP-01-004-063-001/1481
(HUSAINPUR) 		1701004063NRG24290620230384395 01/07/2023 Uma Sikarwar 1701004063WL004966 Uma Sikarwar 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 UmaSikarwar (000000)
651 PAHADGARH MP-01-004-063-001/1485
(HUSAINPUR) 		1701004063NRG24290620230384396 01/07/2023 Akash Jatav 1701004063WL004966 Akash Jatav 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 AkashJatav (000000)
652 PAHADGARH MP-01-004-063-001/1515
(HUSAINPUR) 		1701004063NRG24290620230384401 01/07/2023 Monu Jatav 1701004063WL004966 Monu Jatav 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 MonuJatav (000000)
653 PAHADGARH MP-01-004-063-001/1516
(HUSAINPUR) 		1701004063NRG24290620230384402 01/07/2023 Narendra Jatav 1701004063WL004966 Narendra Jatav 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 NarendraJatav (000000)
654 PAHADGARH MP-01-004-063-001/1525
(HUSAINPUR) 		1701004063NRG24290620230384403 01/07/2023 Ashu Jatav 1701004063WL004966 Ashu Jatav 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 AshuJatav (000000)
655 PAHADGARH MP-01-004-063-001/1528
(HUSAINPUR) 		1701004063NRG24290620230384405 01/07/2023 Rampoojan Gurjar 1701004063WL004966 Rampoojan Gurjar 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 RampoojanGurjar (000000)
656 PAHADGARH MP-01-004-063-001/578
(HUSAINPUR) 		1701004063NRG24290620230384415 01/07/2023 Aarte 1701004063WL004966 Aarte 00688 FINO0001446 884 884 Processed 11/07/2023 799865778 Aarte (000000)
SubTotal 58123 58123
657 PAHADGARH MP-01-004-003-001/2385
(PACHOKHARA) 		1701004003NRG24300620230394949 01/07/2023 SONAM JATAV 1701004003WL005138 SONAM JATAV 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 SONAMJATAV (000000)
658 PAHADGARH MP-01-004-003-001/2408
(PACHOKHARA) 		1701004003NRG24300620230394839 01/07/2023 RACHANA BAI 1701004003WL005135 RACHANA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 RACHANABAI (000000)
659 PAHADGARH MP-01-004-003-001/2416
(PACHOKHARA) 		1701004003NRG24300620230395049 01/07/2023 RINKEE JATAV 1701004003WL005139 RINKEE JATAV 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 RINKEEJATAV (000000)
660 PAHADGARH MP-01-004-009-001/2195-B
(SINGHROLI) 		1701004009NRG24290620230381273 01/07/2023 barelal 1701004009WL004887 barelal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 barelal (000000)
661 PAHADGARH MP-01-004-009-001/2507-A
(SINGHROLI) 		1701004009NRG24290620230381285 01/07/2023 Shyamlata 1701004009WL004887 Shyamlata 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Shyamlata (000000)
662 PAHADGARH MP-01-004-009-001/2508-A
(SINGHROLI) 		1701004009NRG24290620230381286 01/07/2023 Aneeta 1701004009WL004887 Aneeta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Aneeta (000000)
663 PAHADGARH MP-01-004-009-001/2510-A
(SINGHROLI) 		1701004009NRG24290620230381288 01/07/2023 Manju 1701004009WL004887 Manju 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Manju (000000)
664 PAHADGARH MP-01-004-009-001/2511-A
(SINGHROLI) 		1701004009NRG24290620230381289 01/07/2023 Rishab Sharma 1701004009WL004887 Rishab Sharma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 RishabSharma (000000)
665 PAHADGARH MP-01-004-009-001/2513-A
(SINGHROLI) 		1701004009NRG24290620230381291 01/07/2023 Guddi 1701004009WL004887 Guddi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Guddi (000000)
666 PAHADGARH MP-01-004-009-001/2515-A
(SINGHROLI) 		1701004009NRG24290620230381293 01/07/2023 Shashi Sharma 1701004009WL004887 Shashi Sharma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 ShashiSharma (000000)
667 PAHADGARH MP-01-004-009-001/2516-A
(SINGHROLI) 		1701004009NRG24290620230381294 01/07/2023 Gulbo 1701004009WL004887 Gulbo 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Gulbo (000000)
668 PAHADGARH MP-01-004-009-001/2517-A
(SINGHROLI) 		1701004009NRG24290620230381295 01/07/2023 Goldi Singh Sikarwar 1701004009WL004887 Goldi Singh Sikarwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 GoldiSinghSikarwar (000000)
669 PAHADGARH MP-01-004-009-001/2541-A
(SINGHROLI) 		1701004009NRG24290620230381310 01/07/2023 Sangam Sikarwar 1701004009WL004887 Sangam Sikarwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 SangamSikarwar (000000)
670 PAHADGARH MP-01-004-009-001/2549-A
(SINGHROLI) 		1701004009NRG24290620230381317 01/07/2023 Mahavir 1701004009WL004887 Mahavir 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Mahavir (000000)
671 PAHADGARH MP-01-004-009-001/2559-A
(SINGHROLI) 		1701004009NRG24290620230381326 01/07/2023 Satyabhan Shakya 1701004009WL004887 Satyabhan Shakya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 SatyabhanShakya (000000)
672 PAHADGARH MP-01-004-009-001/2562-A
(SINGHROLI) 		1701004009NRG24290620230381329 01/07/2023 Vikas 1701004009WL004887 Vikas 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Vikas (000000)
673 PAHADGARH MP-01-004-009-001/2672-A
(SINGHROLI) 		1701004009NRG24290620230381392 01/07/2023 Jitendr 1701004009WL004887 Jitendr 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Jitendr (000000)
674 PAHADGARH MP-01-004-009-001/2685-A
(SINGHROLI) 		1701004009NRG24290620230381403 01/07/2023 Badami 1701004009WL004887 Badami 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Badami (000000)
675 PAHADGARH MP-01-004-009-001/2686-A
(SINGHROLI) 		1701004009NRG24290620230381404 01/07/2023 Usha Devi 1701004009WL004887 Usha Devi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 UshaDevi (000000)
676 PAHADGARH MP-01-004-009-001/513-C
(SINGHROLI) 		1701004009NRG24290620230381541 01/07/2023 ash 1701004009WL004887 ash 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 ash (000000)
677 PAHADGARH MP-01-004-023-001/1091
(SYARU) 		1701004023NRG24270620230373965 01/07/2023 pappan 1701004023WL004765 pappan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 pappan (000000)
678 PAHADGARH MP-01-004-023-001/1091
(SYARU) 		1701004023NRG24270620230373966 01/07/2023 ramjilal 1701004023WL004765 ramjilal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 ramjilal (000000)
679 PAHADGARH MP-01-004-023-001/1094
(SYARU) 		1701004023NRG24270620230373968 01/07/2023 maya 1701004023WL004765 maya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 maya (000000)
680 PAHADGARH MP-01-004-023-001/1094
(SYARU) 		1701004023NRG24270620230373967 01/07/2023 murari 1701004023WL004765 murari 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 murari (000000)
681 PAHADGARH MP-01-004-039-001/2151
(BISNORI) 		1701004039NRG24300620230385238 01/07/2023 charan singh 1701004039WL004996 charan singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 charansingh (000000)
682 PAHADGARH MP-01-004-039-001/2652
(BISNORI) 		1701004039NRG24300620230385169 01/07/2023 lalu 1701004039WL004995 lalu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 lalu (000000)
683 PAHADGARH MP-01-004-054-001/849-A
(KAHARPURA) 		1701004054NRG24300620230396397 01/07/2023 radha 1701004054WL005155 radha 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 radha (000000)
684 PAHADGARH MP-01-004-054-001/852-A
(KAHARPURA) 		1701004054NRG24300620230396398 01/07/2023 jyoti 1701004054WL005155 jyoti 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 jyoti (000000)
685 PAHADGARH MP-01-004-054-001/853-A
(KAHARPURA) 		1701004054NRG24300620230396399 01/07/2023 maya 1701004054WL005155 maya 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 maya (000000)
686 PAHADGARH MP-01-004-054-001/855-A
(KAHARPURA) 		1701004054NRG24300620230396400 01/07/2023 hakim 1701004054WL005155 hakim 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 hakim (000000)
687 PAHADGARH MP-01-004-054-001/857-A
(KAHARPURA) 		1701004054NRG24300620230396401 01/07/2023 bhuri 1701004054WL005155 bhuri 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 bhuri (000000)
688 PAHADGARH MP-01-004-054-001/859-A
(KAHARPURA) 		1701004054NRG24300620230396295 01/07/2023 jagdeesh 1701004054WL005154 jagdeesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 jagdeesh (000000)
689 PAHADGARH MP-01-004-054-001/860-A
(KAHARPURA) 		1701004054NRG24300620230396402 01/07/2023 neelesh 1701004054WL005155 neelesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 neelesh (000000)
690 PAHADGARH MP-01-004-054-001/861-A
(KAHARPURA) 		1701004054NRG24300620230396403 01/07/2023 suneeta 1701004054WL005155 suneeta 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 suneeta (000000)
691 PAHADGARH MP-01-004-054-001/868-A
(KAHARPURA) 		1701004054NRG24300620230396405 01/07/2023 chhotu 1701004054WL005155 chhotu 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 chhotu (000000)
692 PAHADGARH MP-01-004-054-001/871-A
(KAHARPURA) 		1701004054NRG24300620230396406 01/07/2023 raju 1701004054WL005155 raju 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 raju (000000)
693 PAHADGARH MP-01-004-054-001/878-A
(KAHARPURA) 		1701004054NRG24300620230396407 01/07/2023 pooja 1701004054WL005155 pooja 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 pooja (000000)
694 PAHADGARH MP-01-004-054-002/106-B
(KAHARPURA) 		1701004054NRG24300620230396416 01/07/2023 batsiya 1701004054WL005155 batsiya 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 batsiya (000000)
695 PAHADGARH MP-01-004-054-002/120-B
(KAHARPURA) 		1701004054NRG24300620230396417 01/07/2023 Rambati 1701004054WL005155 Rambati 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 Rambati (000000)
696 PAHADGARH MP-01-004-054-002/123-B
(KAHARPURA) 		1701004054NRG24300620230396418 01/07/2023 anguri 1701004054WL005155 anguri 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 anguri (000000)
697 PAHADGARH MP-01-004-054-002/124-B
(KAHARPURA) 		1701004054NRG24300620230396419 01/07/2023 ramlal 1701004054WL005155 ramlal 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 ramlal (000000)
698 PAHADGARH MP-01-004-054-002/125-B
(KAHARPURA) 		1701004054NRG24300620230396420 01/07/2023 sundarlal 1701004054WL005155 sundarlal 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 sundarlal (000000)
699 PAHADGARH MP-01-004-054-002/127-B
(KAHARPURA) 		1701004054NRG24300620230396422 01/07/2023 brajesh 1701004054WL005155 brajesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 brajesh (000000)
700 PAHADGARH MP-01-004-054-002/133-B
(KAHARPURA) 		1701004054NRG24300620230396424 01/07/2023 raghuraj 1701004054WL005155 raghuraj 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 raghuraj (000000)
701 PAHADGARH MP-01-004-054-002/136-B
(KAHARPURA) 		1701004054NRG24300620230396425 01/07/2023 Suman 1701004054WL005155 Suman 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 Suman (000000)
702 PAHADGARH MP-01-004-054-002/138-B
(KAHARPURA) 		1701004054NRG24300620230396427 01/07/2023 reena 1701004054WL005155 reena 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 reena (000000)
703 PAHADGARH MP-01-004-054-002/1401
(KAHARPURA) 		1701004054NRG24300620230396430 01/07/2023 mansingh 1701004054WL005155 mansingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 mansingh (000000)
704 PAHADGARH MP-01-004-054-002/1403
(KAHARPURA) 		1701004054NRG24300620230396432 01/07/2023 vijay 1701004054WL005155 vijay 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 vijay (000000)
705 PAHADGARH MP-01-004-054-002/1409
(KAHARPURA) 		1701004054NRG24300620230396434 01/07/2023 ramavtar 1701004054WL005155 ramavtar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 ramavtar (000000)
706 PAHADGARH MP-01-004-054-002/1410
(KAHARPURA) 		1701004054NRG24300620230396435 01/07/2023 guddo 1701004054WL005155 guddo 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 guddo (000000)
707 PAHADGARH MP-01-004-054-002/1412
(KAHARPURA) 		1701004054NRG24300620230396436 01/07/2023 rajesh 1701004054WL005155 rajesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 rajesh (000000)
708 PAHADGARH MP-01-004-054-002/1413
(KAHARPURA) 		1701004054NRG24300620230396437 01/07/2023 chhaya 1701004054WL005155 chhaya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 chhaya (000000)
709 PAHADGARH MP-01-004-054-002/1420
(KAHARPURA) 		1701004054NRG24300620230396442 01/07/2023 puja 1701004054WL005155 puja 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 puja (000000)
710 PAHADGARH MP-01-004-054-002/1424
(KAHARPURA) 		1701004054NRG24300620230396446 01/07/2023 punam 1701004054WL005155 punam 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 punam (000000)
711 PAHADGARH MP-01-004-054-002/1425
(KAHARPURA) 		1701004054NRG24300620230396447 01/07/2023 poran 1701004054WL005155 poran 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 poran (000000)
712 PAHADGARH MP-01-004-054-002/1427
(KAHARPURA) 		1701004054NRG24300620230396448 01/07/2023 amratlal 1701004054WL005155 amratlal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 amratlal (000000)
713 PAHADGARH MP-01-004-054-002/1428
(KAHARPURA) 		1701004054NRG24300620230396449 01/07/2023 rumali 1701004054WL005155 rumali 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 rumali (000000)
714 PAHADGARH MP-01-004-054-002/1430
(KAHARPURA) 		1701004054NRG24300620230396451 01/07/2023 ramvilashi 1701004054WL005155 ramvilashi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 ramvilashi (000000)
715 PAHADGARH MP-01-004-054-002/1431
(KAHARPURA) 		1701004054NRG24300620230396452 01/07/2023 beerbal 1701004054WL005155 beerbal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 beerbal (000000)
716 PAHADGARH MP-01-004-054-002/1435
(KAHARPURA) 		1701004054NRG24300620230396454 01/07/2023 Makhan 1701004054WL005155 Makhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Makhan (000000)
717 PAHADGARH MP-01-004-054-002/1436
(KAHARPURA) 		1701004054NRG24300620230396455 01/07/2023 Krashna 1701004054WL005155 Krashna 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Krashna (000000)
718 PAHADGARH MP-01-004-054-002/1437
(KAHARPURA) 		1701004054NRG24300620230396456 01/07/2023 Bhageet 1701004054WL005155 Bhageet 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Bhageet (000000)
719 PAHADGARH MP-01-004-054-002/1438
(KAHARPURA) 		1701004054NRG24300620230396457 01/07/2023 Reena 1701004054WL005155 Reena 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Reena (000000)
720 PAHADGARH MP-01-004-054-002/144-B
(KAHARPURA) 		1701004054NRG24300620230396459 01/07/2023 chandniya 1701004054WL005155 chandniya 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 chandniya (000000)
721 PAHADGARH MP-01-004-054-002/1441
(KAHARPURA) 		1701004054NRG24300620230396460 01/07/2023 Shushila 1701004054WL005155 Shushila 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Shushila (000000)
722 PAHADGARH MP-01-004-054-002/1443
(KAHARPURA) 		1701004054NRG24300620230396461 01/07/2023 Rachana 1701004054WL005155 Rachana 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Rachana (000000)
723 PAHADGARH MP-01-004-054-002/1444
(KAHARPURA) 		1701004054NRG24300620230396462 01/07/2023 Rakesh 1701004054WL005155 Rakesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Rakesh (000000)
724 PAHADGARH MP-01-004-054-002/1445
(KAHARPURA) 		1701004054NRG24300620230396463 01/07/2023 Suneeta 1701004054WL005155 Suneeta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Suneeta (000000)
725 PAHADGARH MP-01-004-054-002/145-B
(KAHARPURA) 		1701004054NRG24300620230396465 01/07/2023 sarvati 1701004054WL005155 sarvati 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 sarvati (000000)
726 PAHADGARH MP-01-004-054-002/1452
(KAHARPURA) 		1701004054NRG24300620230396466 01/07/2023 Seema 1701004054WL005155 Seema 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Seema (000000)
727 PAHADGARH MP-01-004-054-002/1453
(KAHARPURA) 		1701004054NRG24300620230396467 01/07/2023 Jeetendra 1701004054WL005155 Jeetendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Jeetendra (000000)
728 PAHADGARH MP-01-004-054-002/1455
(KAHARPURA) 		1701004054NRG24300620230396468 01/07/2023 Nirasha 1701004054WL005155 Nirasha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Nirasha (000000)
729 PAHADGARH MP-01-004-054-002/1458
(KAHARPURA) 		1701004054NRG24300620230396469 01/07/2023 Munshi 1701004054WL005155 Munshi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865778 Munshi (000000)
730 PAHADGARH MP-01-004-054-002/146-B
(KAHARPURA) 		1701004054NRG24300620230396470 01/07/2023 Mamta 1701004054WL005155 Mamta 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 Mamta (000000)
731 PAHADGARH MP-01-004-054-002/1471
(KAHARPURA) 		1701004054NRG24300620230396472 01/07/2023 Kavita 1701004054WL005155 Kavita 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 Kavita (000000)
732 PAHADGARH MP-01-004-054-002/1472
(KAHARPURA) 		1701004054NRG24300620230396473 01/07/2023 Suman 1701004054WL005155 Suman 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 Suman (000000)
733 PAHADGARH MP-01-004-054-002/1479
(KAHARPURA) 		1701004054NRG24300620230396474 01/07/2023 Suneeta 1701004054WL005155 Suneeta 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 Suneeta (000000)
734 PAHADGARH MP-01-004-054-002/152-B
(KAHARPURA) 		1701004054NRG24300620230396475 01/07/2023 Manju 1701004054WL005155 Manju 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 Manju (000000)
735 PAHADGARH MP-01-004-054-002/153-B
(KAHARPURA) 		1701004054NRG24300620230396476 01/07/2023 Vimla 1701004054WL005155 Vimla 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865778 Vimla (000000)
736 PAHADGARH MP-01-004-063-001/1102
(HUSAINPUR) 		1701004063NRG24290620230384284 01/07/2023 ramlakhan 1701004063WL004966 ramlakhan 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 ramlakhan (000000)
737 PAHADGARH MP-01-004-063-001/1102
(HUSAINPUR) 		1701004063NRG24290620230384283 01/07/2023 shashi 1701004063WL004966 shashi 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 shashi (000000)
738 PAHADGARH MP-01-004-063-001/1104
(HUSAINPUR) 		1701004063NRG24290620230384285 01/07/2023 ramnivash 1701004063WL004966 ramnivash 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 ramnivash (000000)
739 PAHADGARH MP-01-004-063-001/1112
(HUSAINPUR) 		1701004063NRG24290620230384287 01/07/2023 reena 1701004063WL004966 reena 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 reena (000000)
740 PAHADGARH MP-01-004-063-001/1119
(HUSAINPUR) 		1701004063NRG24290620230384288 01/07/2023 rakesh rajak 1701004063WL004966 rakesh rajak 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 rakeshrajak (000000)
741 PAHADGARH MP-01-004-063-001/1120
(HUSAINPUR) 		1701004063NRG24290620230384291 01/07/2023 pavan 1701004063WL004966 pavan 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 pavan (000000)
742 PAHADGARH MP-01-004-063-001/1120
(HUSAINPUR) 		1701004063NRG24290620230384292 01/07/2023 pintu 1701004063WL004966 pintu 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 pintu (000000)
743 PAHADGARH MP-01-004-063-001/1120
(HUSAINPUR) 		1701004063NRG24290620230384293 01/07/2023 seema 1701004063WL004966 seema 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 seema (000000)
744 PAHADGARH MP-01-004-063-001/1120
(HUSAINPUR) 		1701004063NRG24290620230384290 01/07/2023 shailendra 1701004063WL004966 shailendra 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 shailendra (000000)
745 PAHADGARH MP-01-004-063-001/1134
(HUSAINPUR) 		1701004063NRG24290620230384294 01/07/2023 rakesh 1701004063WL004966 rakesh 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 rakesh (000000)
746 PAHADGARH MP-01-004-063-001/1139
(HUSAINPUR) 		1701004063NRG24290620230384296 01/07/2023 MEERA 1701004063WL004966 MEERA 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 MEERA (000000)
747 PAHADGARH MP-01-004-063-001/1141
(HUSAINPUR) 		1701004063NRG24290620230384297 01/07/2023 GIRRAJ 1701004063WL004966 GIRRAJ 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 GIRRAJ (000000)
748 PAHADGARH MP-01-004-063-001/1143
(HUSAINPUR) 		1701004063NRG24290620230384299 01/07/2023 JAGDISH 1701004063WL004966 JAGDISH 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 JAGDISH (000000)
749 PAHADGARH MP-01-004-063-001/1146
(HUSAINPUR) 		1701004063NRG24290620230384301 01/07/2023 rama 1701004063WL004966 rama 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 rama (000000)
750 PAHADGARH MP-01-004-063-001/1147
(HUSAINPUR) 		1701004063NRG24290620230384303 01/07/2023 mahendra 1701004063WL004966 mahendra 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 mahendra (000000)
751 PAHADGARH MP-01-004-063-001/1147
(HUSAINPUR) 		1701004063NRG24290620230384302 01/07/2023 manju 1701004063WL004966 manju 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 manju (000000)
752 PAHADGARH MP-01-004-063-001/118
(HUSAINPUR) 		1701004063NRG24290620230384314 01/07/2023 neelam 1701004063WL004966 neelam 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 neelam (000000)
753 PAHADGARH MP-01-004-063-001/1184
(HUSAINPUR) 		1701004063NRG24290620230384320 01/07/2023 ASHARAM 1701004063WL004966 ASHARAM 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 ASHARAM (000000)
754 PAHADGARH MP-01-004-063-001/1201
(HUSAINPUR) 		1701004063NRG24290620230384324 01/07/2023 RANI 1701004063WL004966 RANI 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 RANI (000000)
755 PAHADGARH MP-01-004-063-001/1207
(HUSAINPUR) 		1701004063NRG24290620230384326 01/07/2023 ANAR 1701004063WL004966 ANAR 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 ANAR (000000)
756 PAHADGARH MP-01-004-063-001/1210
(HUSAINPUR) 		1701004063NRG24290620230384327 01/07/2023 JETENDRA 1701004063WL004966 JETENDRA 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 JETENDRA (000000)
757 PAHADGARH MP-01-004-063-001/1211
(HUSAINPUR) 		1701004063NRG24290620230384328 01/07/2023 SHIVKUMAR 1701004063WL004966 SHIVKUMAR 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 SHIVKUMAR (000000)
758 PAHADGARH MP-01-004-063-001/1228
(HUSAINPUR) 		1701004063NRG24290620230384339 01/07/2023 JITENDRA 1701004063WL004966 JITENDRA 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 JITENDRA (000000)
759 PAHADGARH MP-01-004-063-001/1246
(HUSAINPUR) 		1701004063NRG24290620230384341 01/07/2023 RAMVEER 1701004063WL004966 RAMVEER 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 RAMVEER (000000)
760 PAHADGARH MP-01-004-063-001/1249
(HUSAINPUR) 		1701004063NRG24290620230384342 01/07/2023 KAMPOTAR 1701004063WL004966 KAMPOTAR 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 KAMPOTAR (000000)
761 PAHADGARH MP-01-004-063-001/1253
(HUSAINPUR) 		1701004063NRG24290620230384344 01/07/2023 munesh 1701004063WL004966 munesh 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 munesh (000000)
762 PAHADGARH MP-01-004-063-001/1263
(HUSAINPUR) 		1701004063NRG24290620230384345 01/07/2023 ramesh jatav 1701004063WL004966 ramesh jatav 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 rameshjatav (000000)
763 PAHADGARH MP-01-004-063-001/1272
(HUSAINPUR) 		1701004063NRG24290620230384348 01/07/2023 prem singh 1701004063WL004966 prem singh 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 premsingh (000000)
764 PAHADGARH MP-01-004-063-001/1279
(HUSAINPUR) 		1701004063NRG24290620230384349 01/07/2023 nihal singh 1701004063WL004966 nihal singh 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 nihalsingh (000000)
765 PAHADGARH MP-01-004-063-001/1280
(HUSAINPUR) 		1701004063NRG24290620230384350 01/07/2023 ghurru jatav 1701004063WL004966 ghurru jatav 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 ghurrujatav (000000)
766 PAHADGARH MP-01-004-063-001/1295
(HUSAINPUR) 		1701004063NRG24290620230384352 01/07/2023 jagaram 1701004063WL004966 jagaram 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 jagaram (000000)
767 PAHADGARH MP-01-004-063-001/1296
(HUSAINPUR) 		1701004063NRG24290620230384353 01/07/2023 mahendra 1701004063WL004966 mahendra 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 mahendra (000000)
768 PAHADGARH MP-01-004-063-001/1299
(HUSAINPUR) 		1701004063NRG24290620230384354 01/07/2023 jamal khan 1701004063WL004966 jamal khan 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 jamalkhan (000000)
769 PAHADGARH MP-01-004-063-001/1301
(HUSAINPUR) 		1701004063NRG24290620230384355 01/07/2023 munna lal jatav 1701004063WL004966 munna lal jatav 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 munnalaljatav (000000)
770 PAHADGARH MP-01-004-063-001/1315
(HUSAINPUR) 		1701004063NRG24290620230384357 01/07/2023 lakhan jatav 1701004063WL004966 lakhan jatav 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 lakhanjatav (000000)
771 PAHADGARH MP-01-004-063-001/1323
(HUSAINPUR) 		1701004063NRG24290620230384360 01/07/2023 jandel jatav 1701004063WL004966 jandel jatav 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 jandeljatav (000000)
772 PAHADGARH MP-01-004-063-001/1343
(HUSAINPUR) 		1701004063NRG24290620230384361 01/07/2023 rakesh 1701004063WL004966 rakesh 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 rakesh (000000)
773 PAHADGARH MP-01-004-063-001/1456
(HUSAINPUR) 		1701004063NRG24290620230384385 01/07/2023 Suraj Jatav 1701004063WL004966 Suraj Jatav 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 SurajJatav (000000)
774 PAHADGARH MP-01-004-063-001/1486
(HUSAINPUR) 		1701004063NRG24290620230384397 01/07/2023 Sandeep Jatav 1701004063WL004966 Sandeep Jatav 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 SandeepJatav (000000)
775 PAHADGARH MP-01-004-063-001/1492
(HUSAINPUR) 		1701004063NRG24290620230384398 01/07/2023 Lavali Jatav 1701004063WL004966 Lavali Jatav 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 LavaliJatav (000000)
776 PAHADGARH MP-01-004-063-001/170
(HUSAINPUR) 		1701004063NRG24290620230384408 01/07/2023 gutai 1701004063WL004966 gutai 00691 IPOS0000001 884 884 Processed 11/07/2023 799865778 gutai (000000)
SubTotal 134810 134810
777 PAHADGARH MP-01-004-009-001/1310-A
(SINGHROLI) 		1701004009NRG24290620230381253 01/07/2023 manisha 1701004009WL004887 manisha 00697 BKID0MG9057 1326 1326 Rejected 13/07/2023 799865778 No Such Account
778 PAHADGARH MP-01-004-009-001/2509-A
(SINGHROLI) 		1701004009NRG24290620230381287 01/07/2023 Vijay Pal 1701004009WL004887 Vijay Pal 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 799865778 VijayPal (000000)
779 PAHADGARH MP-01-004-009-001/2530-A
(SINGHROLI) 		1701004009NRG24290620230381300 01/07/2023 Kallaram Shakya 1701004009WL004887 Kallaram Shakya 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 799865778 KallaramShakya (000000)
780 PAHADGARH MP-01-004-009-001/2547-A
(SINGHROLI) 		1701004009NRG24290620230381315 01/07/2023 Ramdevi 1701004009WL004887 Ramdevi 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 799865778 Ramdevi (000000)
781 PAHADGARH MP-01-004-009-001/2563-A
(SINGHROLI) 		1701004009NRG24290620230381330 01/07/2023 Sati 1701004009WL004887 Sati 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 799865778 Sati (000000)
782 PAHADGARH MP-01-004-009-001/2633-A
(SINGHROLI) 		1701004009NRG24290620230381356 01/07/2023 Ramlakhan 1701004009WL004887 Ramlakhan 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 799865778 Ramlakhan (000000)
783 PAHADGARH MP-01-004-009-001/2671-A
(SINGHROLI) 		1701004009NRG24290620230381391 01/07/2023 Jay Singh 1701004009WL004887 Jay Singh 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 799865778 JaySingh (000000)
784 PAHADGARH MP-01-004-009-001/2847-B
(SINGHROLI) 		1701004009NRG24290620230381459 01/07/2023 reshama 1701004009WL004887 reshama 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 799865778 reshama (000000)
785 PAHADGARH MP-01-004-009-001/842
(SINGHROLI) 		1701004009NRG24290620230381561 01/07/2023 banavari shakya 1701004009WL004887 banavari shakya 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 799865778 banavarishakya (000000)
786 PAHADGARH MP-01-004-009-001/849
(SINGHROLI) 		1701004009NRG24290620230381562 01/07/2023 vimala jatav 1701004009WL004887 vimala jatav 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 799865778 vimalajatav (000000)
787 PAHADGARH MP-01-004-009-001/918
(SINGHROLI) 		1701004009NRG24290620230381572 01/07/2023 vijay 1701004009WL004887 vijay 00697 BKID0MG9057 1326 1326 Processed 11/07/2023 799865778 vijay (000000)
SubTotal 14586 14586
788 PAHADGARH MP-01-004-009-001/2415
(SINGHROLI) 		1701004009NRG24290620230381277 01/07/2023 har 1701004009WL004887 har 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799865778 har (000000)
789 PAHADGARH MP-01-004-009-001/2716-A
(SINGHROLI) 		1701004009NRG24290620230381426 01/07/2023 ramdyal 1701004009WL004887 ramdyal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799865778 ramdyal (000000)
790 PAHADGARH MP-01-004-009-001/2725-A
(SINGHROLI) 		1701004009NRG24290620230381430 01/07/2023 kedar 1701004009WL004887 kedar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799865778 kedar (000000)
SubTotal 3978 3978
791 PAHADGARH MP-01-004-006-001/1248-A
(BRIJGADHI) 		1701004006NRG24300620230385958 01/07/2023 Mamata 1701004006WL005011 Mamata 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799865778 Mamata (000000)
792 PAHADGARH MP-01-004-006-001/1614-A
(BRIJGADHI) 		1701004006NRG24300620230386028 01/07/2023 Bies Gurjar 1701004006WL005011 Bies Gurjar 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799865778 BiesGurjar (000000)
793 PAHADGARH MP-01-004-032-001/812
(TUNDILA) 		1701004032NRG24280620230378696 01/07/2023 shashi 1701004032WL004832 shashi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799865778 shashi (000000)
794 PAHADGARH MP-01-004-032-001/813
(TUNDILA) 		1701004032NRG24280620230378697 01/07/2023 mavsiyaram 1701004032WL004832 mavsiyaram 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799865778 mavsiyaram (000000)
795 PAHADGARH MP-01-004-032-001/864
(TUNDILA) 		1701004032NRG24280620230378700 01/07/2023 Anguri Rawat 1701004032WL004832 Anguri Rawat 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799865778 AnguriRawat (000000)
796 PAHADGARH MP-01-004-054-002/131-B
(KAHARPURA) 		1701004054NRG24300620230396423 01/07/2023 rinki 1701004054WL005155 rinki 00703 AIRP0000001 1105 1105 Rejected 13/07/2023 799865778 A/c Blocked or Frozen
797 PAHADGARH MP-01-004-063-001/1498
(HUSAINPUR) 		1701004063NRG24290620230384399 01/07/2023 Rekha Jatav 1701004063WL004966 Rekha Jatav 00703 AIRP0000001 884 884 Processed 11/07/2023 799865778 RekhaJatav (000000)
798 PAHADGARH MP-01-004-063-001/1508
(HUSAINPUR) 		1701004063NRG24290620230384400 01/07/2023 Pooja Sharma 1701004063WL004966 Pooja Sharma 00703 AIRP0000001 884 884 Processed 11/07/2023 799865778 PoojaSharma (000000)
799 PAHADGARH MP-01-004-063-001/1526
(HUSAINPUR) 		1701004063NRG24290620230384404 01/07/2023 Suraj Gurjar 1701004063WL004966 Suraj Gurjar 00703 AIRP0000001 884 884 Processed 11/07/2023 799865778 SurajGurjar (000000)
SubTotal 10387 10387
Total 976820 976820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_010723FTO_140480 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
2 PAHADGARH MP1701004_010723FTO_140480 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 PAHADGARH MP1701004_010723FTO_140480 Central Bank Of India CBIN0280782 KELARES 14365
4 PAHADGARH MP1701004_010723FTO_140480 Central Bank Of India CBIN0281228 MOHANA 1326
5 PAHADGARH MP1701004_010723FTO_140480 Central Bank Of India CBIN0281373 JOURA 1326
6 PAHADGARH MP1701004_010723FTO_140480 Central Bank Of India CBIN0282175 SUJARMA 2652
7 PAHADGARH MP1701004_010723FTO_140480 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
8 PAHADGARH MP1701004_010723FTO_140480 ICICI BANK ICIC0004293 Bahodapur 1105
9 PAHADGARH MP1701004_010723FTO_140480 Indian Bank IDIB000M234 MORENA 1326
10 PAHADGARH MP1701004_010723FTO_140480 Punjab National Bank PUNB0039710 Morena 1326
11 PAHADGARH MP1701004_010723FTO_140480 Punjab National Bank PUNB0268100 BAGCHINI 1326
12 PAHADGARH MP1701004_010723FTO_140480 State Bank of India SBIN0001464 I.E. GWALIOR 884
13 PAHADGARH MP1701004_010723FTO_140480 State Bank of India SBIN0001471 SABALGARH 1326
14 PAHADGARH MP1701004_010723FTO_140480 State Bank of India SBIN0003761 ADB JOURA 83096
15 PAHADGARH MP1701004_010723FTO_140480 State Bank of India SBIN0005402 BANMORE 1326
16 PAHADGARH MP1701004_010723FTO_140480 State Bank of India SBIN0007238 JHUNDPUR 79118
17 PAHADGARH MP1701004_010723FTO_140480 State Bank of India SBIN0007367 BASAIYA 1326
18 PAHADGARH MP1701004_010723FTO_140480 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 49504
19 PAHADGARH MP1701004_010723FTO_140480 State Bank of India SBIN0017727 OLD GWALIOR ROAD-GWALIOR 1326
20 PAHADGARH MP1701004_010723FTO_140480 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5304
21 PAHADGARH MP1701004_010723FTO_140480 State Bank of India SBIN0030092 JOURA 264979
22 PAHADGARH MP1701004_010723FTO_140480 State Bank of India SBIN0030206 RAMPUR KALAN 1326
23 PAHADGARH MP1701004_010723FTO_140480 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 10608
24 PAHADGARH MP1701004_010723FTO_140480 UCO Bank UCBA0001025 PAHARGARH 95251
25 PAHADGARH MP1701004_010723FTO_140480 UCO Bank UCBA0001429 SABALGARH 2652
26 PAHADGARH MP1701004_010723FTO_140480 UCO Bank UCBA0002177 SHIVPURI 1105
27 PAHADGARH MP1701004_010723FTO_140480 Union Bank of India UBIN0542717 SHIVPURI 37128
28 PAHADGARH MP1701004_010723FTO_140480 Union Bank of India UBIN0543527 MORENA 5304
29 PAHADGARH MP1701004_010723FTO_140480 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
30 PAHADGARH MP1701004_010723FTO_140480 IndusInd Bank Ltd. INDB0000485 KHURERI 7956
31 PAHADGARH MP1701004_010723FTO_140480 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 2652
32 PAHADGARH MP1701004_010723FTO_140480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72709
33 PAHADGARH MP1701004_010723FTO_140480 Fino Payments Bank Ltd FINO0001446 MP RO 58123
34 PAHADGARH MP1701004_010723FTO_140480 India Post Payments Bank IPOS0000001 Morena 134810
35 PAHADGARH MP1701004_010723FTO_140480 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 14586
36 PAHADGARH MP1701004_010723FTO_140480 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 3978
37 PAHADGARH MP1701004_010723FTO_140480 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10387

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