Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_290623FTO_136632
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-01-004-041-001/2118-C
(AGAROTA) 		1701004041NRG24230620230340635 29/06/2023 RAGHUVEER 1701004041WL004284 RAGHUVEER 00078 CNRB0004780 1326 1326 Processed 05/07/2023 702324991 RAGHUVEER (000000)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-007-001/1795
(TINDOKHAR) 		1701004007NRG24260620230366572 29/06/2023 rajpal shakya 1701004007WL004659 rajpal shakya 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702324991 rajpalshakya (000000)
3 PAHADGARH MP-01-004-064-001/152-B
(BANDPURA) 		1701004064NRG24260620230362219 29/06/2023 sughar singh 1701004064WL004589 sughar singh 00089 CBIN0280782 1326 1326 Processed 05/07/2023 702324991 sugharsingh (000000)
SubTotal 2652 2652
4 PAHADGARH MP-01-004-027-002/1949
(JAITPUR) 		1701004027NRG24230620230349596 29/06/2023 VINDAVAN 1701004027WL004395 VINDAVAN 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324991 VINDAVAN (000000)
5 PAHADGARH MP-01-004-044-001/286
(KAIMARA) 		1701004044NRG24230620230340910 29/06/2023 ravi 1701004044WL004292 ravi 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702324991 ravi (000000)
6 PAHADGARH MP-01-004-049-001/123-A
(GHADOR) 		1701004049NRG24280620230374795 29/06/2023 neerajkushwah 1701004049WL004778 neerajkushwah 00089 CBIN0281373 663 663 Processed 05/07/2023 702324991 neerajkushwah (000000)
SubTotal 3315 3315
7 PAHADGARH MP-01-004-027-002/1971-A
(JAITPUR) 		1701004027NRG24230620230349544 29/06/2023 abhishek 1701004027WL004394 abhishek 00152 HDFC0004545 1326 1326 Processed 05/07/2023 702324991 abhishek (000000)
8 PAHADGARH MP-01-004-049-002/2-B
(GHADOR) 		1701004049NRG24220620230340155 29/06/2023 satyam sharma 1701004049WL004277 satyam sharma 00152 HDFC0004545 1105 1105 Processed 05/07/2023 702324991 satyamsharma (000000)
SubTotal 2431 2431
9 PAHADGARH MP-01-004-043-001/237-B
(GAIPRA) 		1701004043NRG24280620230377007 29/06/2023 kamla 1701004043WL004813 kamla 00354 PUNB0268100 1326 1326 Processed 05/07/2023 702324991 kamla (000000)
10 PAHADGARH MP-01-004-043-001/242-B
(GAIPRA) 		1701004043NRG24280620230376893 29/06/2023 ravendra 1701004043WL004811 ravendra 00354 PUNB0268100 663 663 Processed 05/07/2023 702324991 ravendra (000000)
SubTotal 1989 1989
11 PAHADGARH MP-01-004-044-002/496
(KAIMARA) 		1701004044NRG24230620230346672 29/06/2023 Kalicharan 1701004044WL004362 Kalicharan 00354 PUNB0489600 1326 1326 Processed 05/07/2023 702324991 Kalicharan (000000)
SubTotal 1326 1326
12 PAHADGARH MP-01-004-027-001/1954
(JAITPUR) 		1701004027NRG24230620230349167 29/06/2023 VIKASH TYAGI 1701004027WL004390 VIKASH TYAGI 00415 SBIN0001464 1326 1326 Processed 05/07/2023 702324991 VIKASHTYAGI (000000)
SubTotal 1326 1326
13 PAHADGARH MP-01-004-027-002/1318
(JAITPUR) 		1701004027NRG24230620230349201 29/06/2023 suresh 1701004027WL004390 suresh 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 suresh (000000)
14 PAHADGARH MP-01-004-041-001/2117-A
(AGAROTA) 		1701004041NRG24230620230340629 29/06/2023 LAKHAN 1701004041WL004284 LAKHAN 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 LAKHAN (000000)
15 PAHADGARH MP-01-004-041-001/2118
(AGAROTA) 		1701004041NRG24230620230340631 29/06/2023 HARICHARAN 1701004041WL004284 HARICHARAN 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 HARICHARAN (000000)
16 PAHADGARH MP-01-004-041-001/2118
(AGAROTA) 		1701004041NRG24230620230340630 29/06/2023 HARICHARAN 1701004041WL004284 HARICHARAN 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 HARICHARAN (000000)
17 PAHADGARH MP-01-004-041-001/2118-B
(AGAROTA) 		1701004041NRG24230620230340634 29/06/2023 RAGHUVEER 1701004041WL004284 RAGHUVEER 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 RAGHUVEER (000000)
18 PAHADGARH MP-01-004-041-001/2118-B
(AGAROTA) 		1701004041NRG24230620230340633 29/06/2023 RAGHUVEER 1701004041WL004284 RAGHUVEER 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 RAGHUVEER (000000)
19 PAHADGARH MP-01-004-041-001/2155
(AGAROTA) 		1701004041NRG24230620230340754 29/06/2023 laxman 1701004041WL004287 laxman 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 laxman (000000)
20 PAHADGARH MP-01-004-041-001/2182
(AGAROTA) 		1701004041NRG24230620230340757 29/06/2023 siyaram 1701004041WL004287 siyaram 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 siyaram (000000)
21 PAHADGARH MP-01-004-041-001/2182
(AGAROTA) 		1701004041NRG24230620230340758 29/06/2023 siyaram 1701004041WL004287 siyaram 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 siyaram (000000)
22 PAHADGARH MP-01-004-041-001/2183
(AGAROTA) 		1701004041NRG24230620230340759 29/06/2023 rambeti 1701004041WL004287 rambeti 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 rambeti (000000)
23 PAHADGARH MP-01-004-041-001/2184
(AGAROTA) 		1701004041NRG24230620230340760 29/06/2023 mustak 1701004041WL004287 mustak 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 mustak (000000)
24 PAHADGARH MP-01-004-041-001/2186
(AGAROTA) 		1701004041NRG24230620230340761 29/06/2023 munna kushwah 1701004041WL004287 munna kushwah 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 munnakushwah (000000)
25 PAHADGARH MP-01-004-041-001/2187
(AGAROTA) 		1701004041NRG24230620230340762 29/06/2023 ramdeen 1701004041WL004287 ramdeen 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 ramdeen (000000)
26 PAHADGARH MP-01-004-041-001/2188
(AGAROTA) 		1701004041NRG24230620230340763 29/06/2023 ganeshram 1701004041WL004287 ganeshram 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 ganeshram (000000)
27 PAHADGARH MP-01-004-041-001/2189
(AGAROTA) 		1701004041NRG24230620230340764 29/06/2023 preetam 1701004041WL004287 preetam 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 preetam (000000)
28 PAHADGARH MP-01-004-041-001/2189
(AGAROTA) 		1701004041NRG24230620230340765 29/06/2023 preetam 1701004041WL004287 preetam 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 preetam (000000)
29 PAHADGARH MP-01-004-041-001/2190
(AGAROTA) 		1701004041NRG24230620230340766 29/06/2023 mangal 1701004041WL004287 mangal 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 mangal (000000)
30 PAHADGARH MP-01-004-041-001/2223
(AGAROTA) 		1701004041NRG24230620230340787 29/06/2023 RUBI 1701004041WL004289 RUBI 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 RUBI (000000)
31 PAHADGARH MP-01-004-041-001/2224
(AGAROTA) 		1701004041NRG24230620230340788 29/06/2023 MAMTA 1701004041WL004289 MAMTA 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 MAMTA (000000)
32 PAHADGARH MP-01-004-041-001/2225
(AGAROTA) 		1701004041NRG24230620230340789 29/06/2023 KAMALA 1701004041WL004289 KAMALA 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 KAMALA (000000)
33 PAHADGARH MP-01-004-041-001/2227
(AGAROTA) 		1701004041NRG24230620230340790 29/06/2023 badami 1701004041WL004289 badami 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 badami (000000)
34 PAHADGARH MP-01-004-041-001/2229
(AGAROTA) 		1701004041NRG24230620230340792 29/06/2023 BRAJESH 1701004041WL004289 BRAJESH 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 BRAJESH (000000)
35 PAHADGARH MP-01-004-041-001/2231
(AGAROTA) 		1701004041NRG24230620230340793 29/06/2023 REKHA 1701004041WL004289 REKHA 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 REKHA (000000)
36 PAHADGARH MP-01-004-041-001/2232
(AGAROTA) 		1701004041NRG24230620230340794 29/06/2023 PINKI 1701004041WL004289 PINKI 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 PINKI (000000)
37 PAHADGARH MP-01-004-041-001/2234
(AGAROTA) 		1701004041NRG24230620230340796 29/06/2023 LOHARE 1701004041WL004289 LOHARE 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 LOHARE (000000)
38 PAHADGARH MP-01-004-041-001/2235
(AGAROTA) 		1701004041NRG24230620230340797 29/06/2023 MAHESHWARI 1701004041WL004289 MAHESHWARI 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 MAHESHWARI (000000)
39 PAHADGARH MP-01-004-041-001/2235
(AGAROTA) 		1701004041NRG24230620230340798 29/06/2023 MAHESHWARI 1701004041WL004289 MAHESHWARI 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 MAHESHWARI (000000)
40 PAHADGARH MP-01-004-041-001/2236
(AGAROTA) 		1701004041NRG24230620230340799 29/06/2023 KHUSILAL 1701004041WL004289 KHUSILAL 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 KHUSILAL (000000)
41 PAHADGARH MP-01-004-041-001/2236
(AGAROTA) 		1701004041NRG24230620230340800 29/06/2023 KHUSILAL 1701004041WL004289 KHUSILAL 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 KHUSILAL (000000)
42 PAHADGARH MP-01-004-041-001/2237
(AGAROTA) 		1701004041NRG24230620230340801 29/06/2023 DEENDAYAL 1701004041WL004289 DEENDAYAL 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 DEENDAYAL (000000)
43 PAHADGARH MP-01-004-041-001/2238
(AGAROTA) 		1701004041NRG24230620230340802 29/06/2023 BANTI LAL 1701004041WL004289 BANTI LAL 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 BANTILAL (000000)
44 PAHADGARH MP-01-004-041-001/2240
(AGAROTA) 		1701004041NRG24230620230340803 29/06/2023 naval singh 1701004041WL004289 naval singh 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 navalsingh (000000)
45 PAHADGARH MP-01-004-041-001/2240
(AGAROTA) 		1701004041NRG24230620230340804 29/06/2023 naval singh 1701004041WL004289 naval singh 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 navalsingh (000000)
46 PAHADGARH MP-01-004-041-001/2241
(AGAROTA) 		1701004041NRG24230620230340805 29/06/2023 harivilas 1701004041WL004289 harivilas 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 harivilas (000000)
47 PAHADGARH MP-01-004-041-001/2241
(AGAROTA) 		1701004041NRG24230620230340806 29/06/2023 harivilas 1701004041WL004289 harivilas 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 harivilas (000000)
48 PAHADGARH MP-01-004-041-001/2242
(AGAROTA) 		1701004041NRG24230620230340807 29/06/2023 rajesh singh 1701004041WL004289 rajesh singh 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 rajeshsingh (000000)
49 PAHADGARH MP-01-004-041-001/2245
(AGAROTA) 		1701004041NRG24230620230340808 29/06/2023 premvati 1701004041WL004289 premvati 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 premvati (000000)
50 PAHADGARH MP-01-004-041-001/2247
(AGAROTA) 		1701004041NRG24230620230340809 29/06/2023 kamalesh 1701004041WL004289 kamalesh 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 kamalesh (000000)
51 PAHADGARH MP-01-004-041-001/2247
(AGAROTA) 		1701004041NRG24230620230340810 29/06/2023 kamalesh 1701004041WL004289 kamalesh 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 kamalesh (000000)
52 PAHADGARH MP-01-004-041-001/2248
(AGAROTA) 		1701004041NRG24230620230340811 29/06/2023 mithlesh 1701004041WL004289 mithlesh 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 mithlesh (000000)
53 PAHADGARH MP-01-004-041-001/2249
(AGAROTA) 		1701004041NRG24230620230340812 29/06/2023 kampuri 1701004041WL004289 kampuri 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 kampuri (000000)
54 PAHADGARH MP-01-004-041-001/2250
(AGAROTA) 		1701004041NRG24230620230340813 29/06/2023 chintamani 1701004041WL004289 chintamani 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 chintamani (000000)
55 PAHADGARH MP-01-004-041-001/2250
(AGAROTA) 		1701004041NRG24230620230340814 29/06/2023 chintamani 1701004041WL004289 chintamani 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 chintamani (000000)
56 PAHADGARH MP-01-004-041-001/2251
(AGAROTA) 		1701004041NRG24230620230340815 29/06/2023 bhupendra 1701004041WL004289 bhupendra 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 bhupendra (000000)
57 PAHADGARH MP-01-004-041-001/2251
(AGAROTA) 		1701004041NRG24230620230340816 29/06/2023 bhupendra 1701004041WL004289 bhupendra 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 bhupendra (000000)
58 PAHADGARH MP-01-004-041-001/2253
(AGAROTA) 		1701004041NRG24230620230340817 29/06/2023 manoj 1701004041WL004289 manoj 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 manoj (000000)
59 PAHADGARH MP-01-004-041-001/2253
(AGAROTA) 		1701004041NRG24230620230340818 29/06/2023 manoj 1701004041WL004289 manoj 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 manoj (000000)
60 PAHADGARH MP-01-004-041-001/2254
(AGAROTA) 		1701004041NRG24230620230340819 29/06/2023 laxmi 1701004041WL004289 laxmi 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 laxmi (000000)
61 PAHADGARH MP-01-004-041-001/2255
(AGAROTA) 		1701004041NRG24230620230340820 29/06/2023 SHEELA 1701004041WL004289 SHEELA 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 SHEELA (000000)
62 PAHADGARH MP-01-004-041-001/2256
(AGAROTA) 		1701004041NRG24230620230340821 29/06/2023 rajani 1701004041WL004289 rajani 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 rajani (000000)
63 PAHADGARH MP-01-004-041-001/2256
(AGAROTA) 		1701004041NRG24230620230340822 29/06/2023 rajani 1701004041WL004289 rajani 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 rajani (000000)
64 PAHADGARH MP-01-004-041-001/2257
(AGAROTA) 		1701004041NRG24230620230340823 29/06/2023 guddi 1701004041WL004289 guddi 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 guddi (000000)
65 PAHADGARH MP-01-004-041-001/2258
(AGAROTA) 		1701004041NRG24230620230340824 29/06/2023 bimalesh 1701004041WL004289 bimalesh 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 bimalesh (000000)
66 PAHADGARH MP-01-004-041-001/2259
(AGAROTA) 		1701004041NRG24230620230340825 29/06/2023 pooja 1701004041WL004289 pooja 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 pooja (000000)
67 PAHADGARH MP-01-004-041-001/2259
(AGAROTA) 		1701004041NRG24230620230340826 29/06/2023 pooja 1701004041WL004289 pooja 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 pooja (000000)
68 PAHADGARH MP-01-004-041-001/2260
(AGAROTA) 		1701004041NRG24230620230340827 29/06/2023 krashan 1701004041WL004289 krashan 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 krashan (000000)
69 PAHADGARH MP-01-004-041-001/2261
(AGAROTA) 		1701004041NRG24230620230340828 29/06/2023 betal 1701004041WL004289 betal 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 betal (000000)
70 PAHADGARH MP-01-004-041-001/2264
(AGAROTA) 		1701004041NRG24230620230340829 29/06/2023 bhago bai 1701004041WL004289 bhago bai 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 bhagobai (000000)
71 PAHADGARH MP-01-004-041-001/2265
(AGAROTA) 		1701004041NRG24230620230340830 29/06/2023 rambeti 1701004041WL004289 rambeti 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 rambeti (000000)
72 PAHADGARH MP-01-004-041-001/2268
(AGAROTA) 		1701004041NRG24230620230340831 29/06/2023 kaptan 1701004041WL004289 kaptan 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 kaptan (000000)
73 PAHADGARH MP-01-004-041-001/2271
(AGAROTA) 		1701004041NRG24230620230340832 29/06/2023 mathura 1701004041WL004289 mathura 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 mathura (000000)
74 PAHADGARH MP-01-004-041-001/2272
(AGAROTA) 		1701004041NRG24230620230340833 29/06/2023 sarita 1701004041WL004289 sarita 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 sarita (000000)
75 PAHADGARH MP-01-004-041-001/2274
(AGAROTA) 		1701004041NRG24230620230340834 29/06/2023 priyanka 1701004041WL004289 priyanka 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 priyanka (000000)
76 PAHADGARH MP-01-004-041-001/2274
(AGAROTA) 		1701004041NRG24230620230340835 29/06/2023 priyanka 1701004041WL004289 priyanka 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 priyanka (000000)
77 PAHADGARH MP-01-004-041-001/2277
(AGAROTA) 		1701004041NRG24230620230340836 29/06/2023 saroj 1701004041WL004289 saroj 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 saroj (000000)
78 PAHADGARH MP-01-004-041-001/2277
(AGAROTA) 		1701004041NRG24230620230340837 29/06/2023 saroj 1701004041WL004289 saroj 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 saroj (000000)
79 PAHADGARH MP-01-004-041-001/2279
(AGAROTA) 		1701004041NRG24230620230340838 29/06/2023 meena 1701004041WL004289 meena 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 meena (000000)
80 PAHADGARH MP-01-004-041-001/2280
(AGAROTA) 		1701004041NRG24230620230340839 29/06/2023 urmila 1701004041WL004289 urmila 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 urmila (000000)
81 PAHADGARH MP-01-004-041-001/2285
(AGAROTA) 		1701004041NRG24230620230340840 29/06/2023 rajveer 1701004041WL004289 rajveer 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 rajveer (000000)
82 PAHADGARH MP-01-004-041-001/2285
(AGAROTA) 		1701004041NRG24230620230340841 29/06/2023 rajveer 1701004041WL004289 rajveer 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 rajveer (000000)
83 PAHADGARH MP-01-004-041-001/2289
(AGAROTA) 		1701004041NRG24230620230340842 29/06/2023 mukesh 1701004041WL004289 mukesh 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 mukesh (000000)
84 PAHADGARH MP-01-004-041-001/2290
(AGAROTA) 		1701004041NRG24230620230340843 29/06/2023 surksha 1701004041WL004289 surksha 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 surksha (000000)
85 PAHADGARH MP-01-004-041-001/2290
(AGAROTA) 		1701004041NRG24230620230340844 29/06/2023 surksha 1701004041WL004289 surksha 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 surksha (000000)
86 PAHADGARH MP-01-004-041-001/2295
(AGAROTA) 		1701004041NRG24230620230340846 29/06/2023 ravindra 1701004041WL004289 ravindra 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 ravindra (000000)
87 PAHADGARH MP-01-004-041-001/451
(AGAROTA) 		1701004041NRG24230620230340769 29/06/2023 kishn 1701004041WL004288 kishn 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 kishn (000000)
88 PAHADGARH MP-01-004-041-001/452
(AGAROTA) 		1701004041NRG24230620230340770 29/06/2023 dinesh 1701004041WL004288 dinesh 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 dinesh (000000)
89 PAHADGARH MP-01-004-042-001/40-A
(SIKRODA) 		1701004042NRG24260620230367649 29/06/2023 rahul rawat 1701004042WL004679 rahul rawat 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702324991 rahulrawat (000000)
90 PAHADGARH MP-01-004-049-002/17-B
(GHADOR) 		1701004049NRG24220620230340151 29/06/2023 Rakesh sharma 1701004049WL004277 Rakesh sharma 00415 SBIN0003761 1105 1105 Processed 05/07/2023 702324991 Rakeshsharma (000000)
SubTotal 103207 103207
91 PAHADGARH MP-01-004-015-001/40-B
(SUKHPURA) 		1701004015NRG24260620230366799 29/06/2023 sonu 1701004015WL004664 sonu 00415 SBIN0005782 884 884 Processed 05/07/2023 702324991 sonu (000000)
SubTotal 884 884
92 PAHADGARH MP-01-004-009-001/1792
(SINGHROLI) 		1701004009NRG24230620230342953 29/06/2023 duregesj 1701004009WL004320 duregesj 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 duregesj (000000)
93 PAHADGARH MP-01-004-009-001/2301-D
(SINGHROLI) 		1701004009NRG24230620230343074 29/06/2023 shridhar 1701004009WL004320 shridhar 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 shridhar (000000)
94 PAHADGARH MP-01-004-009-001/2302-D
(SINGHROLI) 		1701004009NRG24230620230343077 29/06/2023 rambai 1701004009WL004320 rambai 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 rambai (000000)
95 PAHADGARH MP-01-004-009-001/2304-D
(SINGHROLI) 		1701004009NRG24230620230343078 29/06/2023 kamles 1701004009WL004320 kamles 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 kamles (000000)
96 PAHADGARH MP-01-004-009-001/2305-D
(SINGHROLI) 		1701004009NRG24230620230343083 29/06/2023 jagram 1701004009WL004320 jagram 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 jagram (000000)
97 PAHADGARH MP-01-004-009-001/2305-D
(SINGHROLI) 		1701004009NRG24230620230343082 29/06/2023 vimla 1701004009WL004320 vimla 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 vimla (000000)
98 PAHADGARH MP-01-004-027-001/488-C
(JAITPUR) 		1701004027NRG24230620230349632 29/06/2023 rakesh 1701004027WL004396 rakesh 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 rakesh (000000)
99 PAHADGARH MP-01-004-027-002/1088
(JAITPUR) 		1701004027NRG24230620230349647 29/06/2023 girraj 1701004027WL004396 girraj 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 girraj (000000)
100 PAHADGARH MP-01-004-027-002/1342-C
(JAITPUR) 		1701004027NRG24230620230349662 29/06/2023 Ramesh Chandra 1701004027WL004396 Ramesh Chandra 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 RameshChandra (000000)
101 PAHADGARH MP-01-004-027-002/1454-A
(JAITPUR) 		1701004027NRG24230620230349691 29/06/2023 Mit Lal 1701004027WL004396 Mit Lal 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 MitLal (000000)
102 PAHADGARH MP-01-004-027-002/1483-A
(JAITPUR) 		1701004027NRG24230620230349703 29/06/2023 Ariph 1701004027WL004396 Ariph 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 Ariph (000000)
103 PAHADGARH MP-01-004-034-001/1462
(BHARRA) 		1701004034NRG24260620230363945 29/06/2023 piriti 1701004034WL004615 piriti 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 piriti (000000)
104 PAHADGARH MP-01-004-034-001/2505
(BHARRA) 		1701004034NRG24260620230363744 29/06/2023 SAPNA 1701004034WL004612 SAPNA 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 SAPNA (000000)
105 PAHADGARH MP-01-004-041-001/10-A
(AGAROTA) 		1701004041NRG24230620230340641 29/06/2023 vikm 1701004041WL004285 vikm 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 vikm (000000)
106 PAHADGARH MP-01-004-041-001/1001-A
(AGAROTA) 		1701004041NRG24230620230340642 29/06/2023 AMRAN 1701004041WL004285 AMRAN 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 AMRAN (000000)
107 PAHADGARH MP-01-004-041-001/1008-A
(AGAROTA) 		1701004041NRG24230620230340643 29/06/2023 PRAVIN 1701004041WL004285 PRAVIN 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 PRAVIN (000000)
108 PAHADGARH MP-01-004-041-001/1011-A
(AGAROTA) 		1701004041NRG24230620230340644 29/06/2023 MEERA 1701004041WL004285 MEERA 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 MEERA (000000)
109 PAHADGARH MP-01-004-041-001/1012-A
(AGAROTA) 		1701004041NRG24230620230340645 29/06/2023 SANJAY 1701004041WL004285 SANJAY 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 SANJAY (000000)
110 PAHADGARH MP-01-004-041-001/1013-A
(AGAROTA) 		1701004041NRG24230620230340646 29/06/2023 MAMTA 1701004041WL004285 MAMTA 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 MAMTA (000000)
111 PAHADGARH MP-01-004-041-001/1014-A
(AGAROTA) 		1701004041NRG24230620230340647 29/06/2023 RAMU 1701004041WL004285 RAMU 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 RAMU (000000)
112 PAHADGARH MP-01-004-041-001/1015-A
(AGAROTA) 		1701004041NRG24230620230340648 29/06/2023 VEERENDRA 1701004041WL004285 VEERENDRA 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 VEERENDRA (000000)
113 PAHADGARH MP-01-004-041-001/1019-A
(AGAROTA) 		1701004041NRG24230620230340650 29/06/2023 RAVEENA 1701004041WL004285 RAVEENA 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 RAVEENA (000000)
114 PAHADGARH MP-01-004-041-001/1019-A
(AGAROTA) 		1701004041NRG24230620230340649 29/06/2023 RAVEENA 1701004041WL004285 RAVEENA 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 RAVEENA (000000)
115 PAHADGARH MP-01-004-041-001/1021-A
(AGAROTA) 		1701004041NRG24230620230340652 29/06/2023 GUDDI 1701004041WL004285 GUDDI 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 GUDDI (000000)
116 PAHADGARH MP-01-004-041-001/1022-A
(AGAROTA) 		1701004041NRG24230620230340653 29/06/2023 MANINA 1701004041WL004285 MANINA 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 MANINA (000000)
117 PAHADGARH MP-01-004-041-001/1024-A
(AGAROTA) 		1701004041NRG24230620230340654 29/06/2023 RAMBATI 1701004041WL004285 RAMBATI 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 RAMBATI (000000)
118 PAHADGARH MP-01-004-041-001/1025-A
(AGAROTA) 		1701004041NRG24230620230340655 29/06/2023 BHANU 1701004041WL004285 BHANU 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 BHANU (000000)
119 PAHADGARH MP-01-004-041-001/1025-A
(AGAROTA) 		1701004041NRG24230620230340656 29/06/2023 RAKESH 1701004041WL004285 RAKESH 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 RAKESH (000000)
120 PAHADGARH MP-01-004-041-001/1026-A
(AGAROTA) 		1701004041NRG24230620230340657 29/06/2023 MAMTA 1701004041WL004285 MAMTA 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 MAMTA (000000)
121 PAHADGARH MP-01-004-041-001/1026-A
(AGAROTA) 		1701004041NRG24230620230340658 29/06/2023 RAKESH 1701004041WL004285 RAKESH 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 RAKESH (000000)
122 PAHADGARH MP-01-004-041-001/1028-A
(AGAROTA) 		1701004041NRG24230620230340660 29/06/2023 MUSKAN 1701004041WL004285 MUSKAN 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 MUSKAN (000000)
123 PAHADGARH MP-01-004-041-001/1028-A
(AGAROTA) 		1701004041NRG24230620230340659 29/06/2023 MUSKAN 1701004041WL004285 MUSKAN 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 MUSKAN (000000)
124 PAHADGARH MP-01-004-041-001/1029-A
(AGAROTA) 		1701004041NRG24230620230340661 29/06/2023 RAKESH 1701004041WL004285 RAKESH 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 RAKESH (000000)
125 PAHADGARH MP-01-004-041-001/1030-A
(AGAROTA) 		1701004041NRG24230620230340662 29/06/2023 DINESH 1701004041WL004285 DINESH 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 DINESH (000000)
126 PAHADGARH MP-01-004-041-001/1030-A
(AGAROTA) 		1701004041NRG24230620230340663 29/06/2023 RAHUL 1701004041WL004285 RAHUL 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 RAHUL (000000)
127 PAHADGARH MP-01-004-041-001/1031-A
(AGAROTA) 		1701004041NRG24230620230340665 29/06/2023 GIRRAJ 1701004041WL004285 GIRRAJ 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 GIRRAJ (000000)
128 PAHADGARH MP-01-004-041-001/1031-A
(AGAROTA) 		1701004041NRG24230620230340664 29/06/2023 VIJAY 1701004041WL004285 VIJAY 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 VIJAY (000000)
129 PAHADGARH MP-01-004-041-001/1033-A
(AGAROTA) 		1701004041NRG24230620230340666 29/06/2023 RAGHURAJ 1701004041WL004285 RAGHURAJ 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 RAGHURAJ (000000)
130 PAHADGARH MP-01-004-041-001/1033-A
(AGAROTA) 		1701004041NRG24230620230340667 29/06/2023 RAMNIWAS 1701004041WL004285 RAMNIWAS 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 RAMNIWAS (000000)
131 PAHADGARH MP-01-004-041-001/1034-A
(AGAROTA) 		1701004041NRG24230620230340668 29/06/2023 HARIOM 1701004041WL004285 HARIOM 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 HARIOM (000000)
132 PAHADGARH MP-01-004-041-001/1036-A
(AGAROTA) 		1701004041NRG24230620230340669 29/06/2023 GIRRAJ 1701004041WL004285 GIRRAJ 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 GIRRAJ (000000)
133 PAHADGARH MP-01-004-041-001/1038-A
(AGAROTA) 		1701004041NRG24230620230340670 29/06/2023 RANI 1701004041WL004285 RANI 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 RANI (000000)
134 PAHADGARH MP-01-004-041-001/1046-A
(AGAROTA) 		1701004041NRG24230620230340671 29/06/2023 RAMESH 1701004041WL004285 RAMESH 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 RAMESH (000000)
135 PAHADGARH MP-01-004-041-001/1047-A
(AGAROTA) 		1701004041NRG24230620230340672 29/06/2023 MOHIT 1701004041WL004285 MOHIT 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 MOHIT (000000)
136 PAHADGARH MP-01-004-041-001/1048-A
(AGAROTA) 		1701004041NRG24230620230340673 29/06/2023 MOHIT 1701004041WL004285 MOHIT 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 MOHIT (000000)
137 PAHADGARH MP-01-004-041-001/1050-A
(AGAROTA) 		1701004041NRG24230620230340675 29/06/2023 MOHIT 1701004041WL004285 MOHIT 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 MOHIT (000000)
138 PAHADGARH MP-01-004-041-001/1050-A
(AGAROTA) 		1701004041NRG24230620230340674 29/06/2023 NEELAM 1701004041WL004285 NEELAM 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 NEELAM (000000)
139 PAHADGARH MP-01-004-041-001/1051-A
(AGAROTA) 		1701004041NRG24230620230340676 29/06/2023 MOHIT 1701004041WL004285 MOHIT 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 MOHIT (000000)
140 PAHADGARH MP-01-004-041-001/1052-A
(AGAROTA) 		1701004041NRG24230620230340677 29/06/2023 MOHIT 1701004041WL004285 MOHIT 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 MOHIT (000000)
141 PAHADGARH MP-01-004-041-001/1053-A
(AGAROTA) 		1701004041NRG24230620230340678 29/06/2023 RAMESH 1701004041WL004285 RAMESH 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 RAMESH (000000)
142 PAHADGARH MP-01-004-041-001/1054-A
(AGAROTA) 		1701004041NRG24230620230340679 29/06/2023 SOURABH 1701004041WL004285 SOURABH 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 SOURABH (000000)
143 PAHADGARH MP-01-004-041-001/1064-A
(AGAROTA) 		1701004041NRG24230620230340690 29/06/2023 natthi 1701004041WL004285 natthi 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 natthi (000000)
144 PAHADGARH MP-01-004-041-001/1065-A
(AGAROTA) 		1701004041NRG24230620230340692 29/06/2023 ashok 1701004041WL004285 ashok 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 ashok (000000)
145 PAHADGARH MP-01-004-041-001/1065-A
(AGAROTA) 		1701004041NRG24230620230340691 29/06/2023 manua 1701004041WL004285 manua 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 manua (000000)
146 PAHADGARH MP-01-004-041-001/1066-A
(AGAROTA) 		1701004041NRG24230620230340693 29/06/2023 ashok 1701004041WL004285 ashok 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 ashok (000000)
147 PAHADGARH MP-01-004-041-001/1067-A
(AGAROTA) 		1701004041NRG24230620230340694 29/06/2023 reena 1701004041WL004285 reena 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 reena (000000)
148 PAHADGARH MP-01-004-041-001/1068-A
(AGAROTA) 		1701004041NRG24230620230340696 29/06/2023 banti 1701004041WL004285 banti 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 banti (000000)
149 PAHADGARH MP-01-004-041-001/1068-A
(AGAROTA) 		1701004041NRG24230620230340695 29/06/2023 banti 1701004041WL004285 banti 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 banti (000000)
150 PAHADGARH MP-01-004-041-001/1069-A
(AGAROTA) 		1701004041NRG24230620230340697 29/06/2023 rambhajan 1701004041WL004285 rambhajan 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 rambhajan (000000)
151 PAHADGARH MP-01-004-041-001/1071-A
(AGAROTA) 		1701004041NRG24230620230340699 29/06/2023 kaptan 1701004041WL004285 kaptan 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 kaptan (000000)
152 PAHADGARH MP-01-004-041-001/1071-A
(AGAROTA) 		1701004041NRG24230620230340698 29/06/2023 vidhya 1701004041WL004285 vidhya 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 vidhya (000000)
153 PAHADGARH MP-01-004-041-001/1072-A
(AGAROTA) 		1701004041NRG24230620230340700 29/06/2023 gabbar 1701004041WL004285 gabbar 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 gabbar (000000)
154 PAHADGARH MP-01-004-041-001/1073-A
(AGAROTA) 		1701004041NRG24230620230340702 29/06/2023 basdev 1701004041WL004285 basdev 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 basdev (000000)
155 PAHADGARH MP-01-004-041-001/1073-A
(AGAROTA) 		1701004041NRG24230620230340701 29/06/2023 rambahajan 1701004041WL004285 rambahajan 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 rambahajan (000000)
156 PAHADGARH MP-01-004-041-001/1076-A
(AGAROTA) 		1701004041NRG24230620230340703 29/06/2023 nilesh 1701004041WL004285 nilesh 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 nilesh (000000)
157 PAHADGARH MP-01-004-041-001/1078-A
(AGAROTA) 		1701004041NRG24230620230340704 29/06/2023 sultan 1701004041WL004285 sultan 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 sultan (000000)
158 PAHADGARH MP-01-004-041-001/1081-A
(AGAROTA) 		1701004041NRG24230620230340705 29/06/2023 KAILASHI 1701004041WL004285 KAILASHI 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 KAILASHI (000000)
159 PAHADGARH MP-01-004-041-001/1081-A
(AGAROTA) 		1701004041NRG24230620230340706 29/06/2023 KAILASHI 1701004041WL004285 KAILASHI 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 KAILASHI (000000)
160 PAHADGARH MP-01-004-041-001/1082-A
(AGAROTA) 		1701004041NRG24230620230340707 29/06/2023 kaptan 1701004041WL004285 kaptan 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 kaptan (000000)
161 PAHADGARH MP-01-004-041-001/1082-A
(AGAROTA) 		1701004041NRG24230620230340708 29/06/2023 sultan 1701004041WL004285 sultan 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 sultan (000000)
162 PAHADGARH MP-01-004-041-001/1085-A
(AGAROTA) 		1701004041NRG24230620230340710 29/06/2023 sadab 1701004041WL004285 sadab 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 sadab (000000)
163 PAHADGARH MP-01-004-041-001/1089-A
(AGAROTA) 		1701004041NRG24230620230340563 29/06/2023 vishanu 1701004041WL004284 vishanu 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 vishanu (000000)
164 PAHADGARH MP-01-004-041-001/1115-A
(AGAROTA) 		1701004041NRG24230620230340602 29/06/2023 vinod 1701004041WL004284 vinod 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 vinod (000000)
165 PAHADGARH MP-01-004-041-001/1116-A
(AGAROTA) 		1701004041NRG24230620230340603 29/06/2023 shailandra 1701004041WL004284 shailandra 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 shailandra (000000)
166 PAHADGARH MP-01-004-041-001/1117-A
(AGAROTA) 		1701004041NRG24230620230340604 29/06/2023 manoj 1701004041WL004284 manoj 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 manoj (000000)
167 PAHADGARH MP-01-004-041-001/1117-A
(AGAROTA) 		1701004041NRG24230620230340605 29/06/2023 rambabu 1701004041WL004284 rambabu 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 rambabu (000000)
168 PAHADGARH MP-01-004-041-001/1118-A
(AGAROTA) 		1701004041NRG24230620230340606 29/06/2023 dinesh 1701004041WL004284 dinesh 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 dinesh (000000)
169 PAHADGARH MP-01-004-041-001/1119-A
(AGAROTA) 		1701004041NRG24230620230340608 29/06/2023 KEDAR 1701004041WL004284 KEDAR 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 KEDAR (000000)
170 PAHADGARH MP-01-004-041-001/1119-A
(AGAROTA) 		1701004041NRG24230620230340607 29/06/2023 rambabu 1701004041WL004284 rambabu 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 rambabu (000000)
171 PAHADGARH MP-01-004-041-001/1120-A
(AGAROTA) 		1701004041NRG24230620230340610 29/06/2023 munna 1701004041WL004284 munna 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 munna (000000)
172 PAHADGARH MP-01-004-041-001/1120-A
(AGAROTA) 		1701004041NRG24230620230340609 29/06/2023 naresh 1701004041WL004284 naresh 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 naresh (000000)
173 PAHADGARH MP-01-004-041-001/1121-A
(AGAROTA) 		1701004041NRG24230620230340611 29/06/2023 munna 1701004041WL004284 munna 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 munna (000000)
174 PAHADGARH MP-01-004-041-001/1122-A
(AGAROTA) 		1701004041NRG24230620230340612 29/06/2023 manoj 1701004041WL004284 manoj 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 manoj (000000)
175 PAHADGARH MP-01-004-041-001/1130-A
(AGAROTA) 		1701004041NRG24230620230340615 29/06/2023 munshi 1701004041WL004284 munshi 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 munshi (000000)
176 PAHADGARH MP-01-004-041-001/1131-A
(AGAROTA) 		1701004041NRG24230620230340616 29/06/2023 munna 1701004041WL004284 munna 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 munna (000000)
177 PAHADGARH MP-01-004-041-001/1155-A
(AGAROTA) 		1701004041NRG24230620230340617 29/06/2023 anjali 1701004041WL004284 anjali 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 anjali (000000)
178 PAHADGARH MP-01-004-041-001/1156-A
(AGAROTA) 		1701004041NRG24230620230340618 29/06/2023 pankaj 1701004041WL004284 pankaj 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 pankaj (000000)
179 PAHADGARH MP-01-004-041-001/1157-A
(AGAROTA) 		1701004041NRG24230620230340620 29/06/2023 rekha 1701004041WL004284 rekha 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 rekha (000000)
180 PAHADGARH MP-01-004-041-001/1157-A
(AGAROTA) 		1701004041NRG24230620230340619 29/06/2023 sunil 1701004041WL004284 sunil 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 sunil (000000)
181 PAHADGARH MP-01-004-041-001/1158-A
(AGAROTA) 		1701004041NRG24230620230340622 29/06/2023 sunena 1701004041WL004284 sunena 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 sunena (000000)
182 PAHADGARH MP-01-004-041-001/1158-A
(AGAROTA) 		1701004041NRG24230620230340621 29/06/2023 SURENDRA 1701004041WL004284 SURENDRA 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 SURENDRA (000000)
183 PAHADGARH MP-01-004-041-001/1160-A
(AGAROTA) 		1701004041NRG24230620230340623 29/06/2023 shahruk 1701004041WL004284 shahruk 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 shahruk (000000)
184 PAHADGARH MP-01-004-041-001/1161-A
(AGAROTA) 		1701004041NRG24230620230340625 29/06/2023 shrimati 1701004041WL004284 shrimati 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 shrimati (000000)
185 PAHADGARH MP-01-004-041-001/1161-A
(AGAROTA) 		1701004041NRG24230620230340624 29/06/2023 vivek 1701004041WL004284 vivek 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 vivek (000000)
186 PAHADGARH MP-01-004-041-001/1162-A
(AGAROTA) 		1701004041NRG24230620230340626 29/06/2023 ritesh 1701004041WL004284 ritesh 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 ritesh (000000)
187 PAHADGARH MP-01-004-041-001/180
(AGAROTA) 		1701004041NRG24230620230340627 29/06/2023 rama 1701004041WL004284 rama 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 rama (000000)
188 PAHADGARH MP-01-004-041-001/2149
(AGAROTA) 		1701004041NRG24230620230340752 29/06/2023 brjesh 1701004041WL004287 brjesh 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 brjesh (000000)
189 PAHADGARH MP-01-004-041-001/2151
(AGAROTA) 		1701004041NRG24230620230340753 29/06/2023 maira 1701004041WL004287 maira 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 maira (000000)
190 PAHADGARH MP-01-004-041-001/414
(AGAROTA) 		1701004041NRG24230620230340767 29/06/2023 oautar 1701004041WL004288 oautar 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 oautar (000000)
191 PAHADGARH MP-01-004-041-001/414
(AGAROTA) 		1701004041NRG24230620230340768 29/06/2023 otar 1701004041WL004288 otar 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 otar (000000)
192 PAHADGARH MP-01-004-041-001/468
(AGAROTA) 		1701004041NRG24230620230340771 29/06/2023 rjaram 1701004041WL004288 rjaram 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 rjaram (000000)
193 PAHADGARH MP-01-004-041-001/490
(AGAROTA) 		1701004041NRG24230620230340772 29/06/2023 siya 1701004041WL004288 siya 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 siya (000000)
194 PAHADGARH MP-01-004-041-001/498
(AGAROTA) 		1701004041NRG24230620230340773 29/06/2023 vnvary 1701004041WL004288 vnvary 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 vnvary (000000)
195 PAHADGARH MP-01-004-041-001/503
(AGAROTA) 		1701004041NRG24230620230340774 29/06/2023 ashok 1701004041WL004288 ashok 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 ashok (000000)
196 PAHADGARH MP-01-004-041-001/504-D
(AGAROTA) 		1701004041NRG24230620230340775 29/06/2023 reno 1701004041WL004288 reno 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 reno (000000)
197 PAHADGARH MP-01-004-041-001/506-D
(AGAROTA) 		1701004041NRG24230620230340776 29/06/2023 bajnayh 1701004041WL004288 bajnayh 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 bajnayh (000000)
198 PAHADGARH MP-01-004-041-001/514-D
(AGAROTA) 		1701004041NRG24230620230340778 29/06/2023 sanjay 1701004041WL004288 sanjay 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 sanjay (000000)
199 PAHADGARH MP-01-004-041-001/524-A
(AGAROTA) 		1701004041NRG24230620230340779 29/06/2023 sarenbas 1701004041WL004288 sarenbas 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 sarenbas (000000)
200 PAHADGARH MP-01-004-041-001/524-A
(AGAROTA) 		1701004041NRG24230620230340780 29/06/2023 snjaye 1701004041WL004288 snjaye 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 snjaye (000000)
201 PAHADGARH MP-01-004-041-001/801-C
(AGAROTA) 		1701004041NRG24230620230340781 29/06/2023 hbeeb 1701004041WL004288 hbeeb 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 hbeeb (000000)
202 PAHADGARH MP-01-004-041-001/801-C
(AGAROTA) 		1701004041NRG24230620230340782 29/06/2023 kallu 1701004041WL004288 kallu 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 kallu (000000)
203 PAHADGARH MP-01-004-041-001/908
(AGAROTA) 		1701004041NRG24230620230340783 29/06/2023 SHASHI 1701004041WL004288 SHASHI 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 SHASHI (000000)
204 PAHADGARH MP-01-004-041-001/911
(AGAROTA) 		1701004041NRG24230620230340784 29/06/2023 LAXMAN 1701004041WL004288 LAXMAN 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 LAXMAN (000000)
205 PAHADGARH MP-01-004-041-001/911
(AGAROTA) 		1701004041NRG24230620230340785 29/06/2023 LAXMAN 1701004041WL004288 LAXMAN 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 LAXMAN (000000)
206 PAHADGARH MP-01-004-041-001/913
(AGAROTA) 		1701004041NRG24230620230340786 29/06/2023 MANGLIYA 1701004041WL004288 MANGLIYA 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 MANGLIYA (000000)
207 PAHADGARH MP-01-004-042-001/322
(SIKRODA) 		1701004042NRG24260620230367562 29/06/2023 Rajoo 1701004042WL004677 Rajoo 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 Rajoo (000000)
208 PAHADGARH MP-01-004-042-001/351
(SIKRODA) 		1701004042NRG24260620230367580 29/06/2023 MUKESH 1701004042WL004677 MUKESH 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 MUKESH (000000)
209 PAHADGARH MP-01-004-042-001/360
(SIKRODA) 		1701004042NRG24260620230367609 29/06/2023 BHAGWAN SINGH 1701004042WL004678 BHAGWAN SINGH 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 BHAGWANSINGH (000000)
210 PAHADGARH MP-01-004-042-001/428
(SIKRODA) 		1701004042NRG24260620230367665 29/06/2023 puspa 1701004042WL004679 puspa 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702324991 puspa (000000)
211 PAHADGARH MP-01-004-059-001/113-A
(JADERU) 		1701004059NRG24250620230357602 29/06/2023 beerbal 1701004059WL004504 beerbal 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702324991 beerbal (000000)
212 PAHADGARH MP-01-004-059-003/524
(JADERU) 		1701004059NRG24250620230357624 29/06/2023 sarbadi 1701004059WL004504 sarbadi 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702324991 sarbadi (000000)
213 PAHADGARH MP-01-004-059-003/8-B
(JADERU) 		1701004059NRG24250620230357587 29/06/2023 laxhman 1701004059WL004503 laxhman 00415 SBIN0010845 1105 1105 Processed 05/07/2023 702324991 laxhman (000000)
214 PAHADGARH MP-01-004-064-001/144-B
(BANDPURA) 		1701004064NRG24260620230362214 29/06/2023 Matadeen 1701004064WL004589 Matadeen 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 Matadeen (000000)
215 PAHADGARH MP-01-004-064-001/1779
(BANDPURA) 		1701004064NRG24270620230368495 29/06/2023 jahar singh 1701004064WL004690 jahar singh 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 jaharsingh (000000)
216 PAHADGARH MP-01-004-064-001/2312
(BANDPURA) 		1701004064NRG24270620230368505 29/06/2023 Jagdish 1701004064WL004690 Jagdish 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 Jagdish (000000)
217 PAHADGARH MP-01-004-064-001/2444
(BANDPURA) 		1701004064NRG24270620230368514 29/06/2023 vikki 1701004064WL004690 vikki 00415 SBIN0010845 1326 1326 Processed 05/07/2023 702324991 vikki (000000)
SubTotal 166192 166192
218 PAHADGARH MP-01-004-027-002/1056
(JAITPUR) 		1701004027NRG24230620230349638 29/06/2023 Narootam 1701004027WL004396 Narootam 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Narootam (000000)
219 PAHADGARH MP-01-004-027-002/1061
(JAITPUR) 		1701004027NRG24230620230349639 29/06/2023 Dharmendra 1701004027WL004396 Dharmendra 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Dharmendra (000000)
220 PAHADGARH MP-01-004-027-002/1062
(JAITPUR) 		1701004027NRG24230620230349640 29/06/2023 Nadkishore 1701004027WL004396 Nadkishore 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Nadkishore (000000)
221 PAHADGARH MP-01-004-027-002/1075
(JAITPUR) 		1701004027NRG24230620230349641 29/06/2023 Narendra Singh 1701004027WL004396 Narendra Singh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 NarendraSingh (000000)
222 PAHADGARH MP-01-004-027-002/1076
(JAITPUR) 		1701004027NRG24230620230349642 29/06/2023 Hariram 1701004027WL004396 Hariram 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Hariram (000000)
223 PAHADGARH MP-01-004-027-002/1077
(JAITPUR) 		1701004027NRG24230620230349643 29/06/2023 Rishikesh 1701004027WL004396 Rishikesh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Rishikesh (000000)
224 PAHADGARH MP-01-004-027-002/1082
(JAITPUR) 		1701004027NRG24230620230349644 29/06/2023 Sourav 1701004027WL004396 Sourav 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Sourav (000000)
225 PAHADGARH MP-01-004-027-002/1087
(JAITPUR) 		1701004027NRG24230620230349645 29/06/2023 Beerendra 1701004027WL004396 Beerendra 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Beerendra (000000)
226 PAHADGARH MP-01-004-027-002/1092-B
(JAITPUR) 		1701004027NRG24230620230349649 29/06/2023 Mahesh 1701004027WL004396 Mahesh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Mahesh (000000)
227 PAHADGARH MP-01-004-027-002/1100
(JAITPUR) 		1701004027NRG24230620230349650 29/06/2023 Arun Kumar 1701004027WL004396 Arun Kumar 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 ArunKumar (000000)
228 PAHADGARH MP-01-004-027-002/1102
(JAITPUR) 		1701004027NRG24230620230349652 29/06/2023 Yaduveer 1701004027WL004396 Yaduveer 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Yaduveer (000000)
229 PAHADGARH MP-01-004-027-002/1102-A
(JAITPUR) 		1701004027NRG24230620230349653 29/06/2023 Sandeep 1701004027WL004396 Sandeep 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Sandeep (000000)
230 PAHADGARH MP-01-004-027-002/1282
(JAITPUR) 		1701004027NRG24230620230349654 29/06/2023 Rajendra 1701004027WL004396 Rajendra 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Rajendra (000000)
231 PAHADGARH MP-01-004-027-002/1283
(JAITPUR) 		1701004027NRG24230620230349655 29/06/2023 Sonu 1701004027WL004396 Sonu 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Sonu (000000)
232 PAHADGARH MP-01-004-027-002/1284
(JAITPUR) 		1701004027NRG24230620230349656 29/06/2023 Akash 1701004027WL004396 Akash 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Akash (000000)
233 PAHADGARH MP-01-004-027-002/1309
(JAITPUR) 		1701004027NRG24230620230349657 29/06/2023 Papu 1701004027WL004396 Papu 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Papu (000000)
234 PAHADGARH MP-01-004-027-002/1311
(JAITPUR) 		1701004027NRG24230620230349658 29/06/2023 Ramlakhan 1701004027WL004396 Ramlakhan 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Ramlakhan (000000)
235 PAHADGARH MP-01-004-027-002/1336-B
(JAITPUR) 		1701004027NRG24230620230349659 29/06/2023 yogesh 1701004027WL004396 yogesh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 yogesh (000000)
236 PAHADGARH MP-01-004-027-002/1341-A
(JAITPUR) 		1701004027NRG24230620230349661 29/06/2023 Jeetendra 1701004027WL004396 Jeetendra 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Jeetendra (000000)
237 PAHADGARH MP-01-004-027-002/1348-B
(JAITPUR) 		1701004027NRG24230620230349663 29/06/2023 Ramkumar 1701004027WL004396 Ramkumar 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Ramkumar (000000)
238 PAHADGARH MP-01-004-027-002/1397-C
(JAITPUR) 		1701004027NRG24230620230349668 29/06/2023 Devbhan 1701004027WL004396 Devbhan 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Devbhan (000000)
239 PAHADGARH MP-01-004-027-002/1402-C
(JAITPUR) 		1701004027NRG24230620230349669 29/06/2023 Sandeep 1701004027WL004396 Sandeep 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Sandeep (000000)
240 PAHADGARH MP-01-004-027-002/1417
(JAITPUR) 		1701004027NRG24230620230349670 29/06/2023 Akash 1701004027WL004396 Akash 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Akash (000000)
241 PAHADGARH MP-01-004-027-002/1419
(JAITPUR) 		1701004027NRG24230620230349671 29/06/2023 Suneel 1701004027WL004396 Suneel 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Suneel (000000)
242 PAHADGARH MP-01-004-027-002/1420
(JAITPUR) 		1701004027NRG24230620230349672 29/06/2023 Beerabal 1701004027WL004396 Beerabal 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Beerabal (000000)
243 PAHADGARH MP-01-004-027-002/1421
(JAITPUR) 		1701004027NRG24230620230349673 29/06/2023 Shishupal 1701004027WL004396 Shishupal 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Shishupal (000000)
244 PAHADGARH MP-01-004-027-002/1422
(JAITPUR) 		1701004027NRG24230620230349674 29/06/2023 Ajeet Singh 1701004027WL004396 Ajeet Singh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 AjeetSingh (000000)
245 PAHADGARH MP-01-004-027-002/1423
(JAITPUR) 		1701004027NRG24230620230349675 29/06/2023 Jugalkioshor 1701004027WL004396 Jugalkioshor 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Jugalkioshor (000000)
246 PAHADGARH MP-01-004-027-002/1424
(JAITPUR) 		1701004027NRG24230620230349676 29/06/2023 Sultan 1701004027WL004396 Sultan 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Sultan (000000)
247 PAHADGARH MP-01-004-027-002/1425
(JAITPUR) 		1701004027NRG24230620230349677 29/06/2023 Kamalkishore 1701004027WL004396 Kamalkishore 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Kamalkishore (000000)
248 PAHADGARH MP-01-004-027-002/1426
(JAITPUR) 		1701004027NRG24230620230349678 29/06/2023 Lakhan Singh 1701004027WL004396 Lakhan Singh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 LakhanSingh (000000)
249 PAHADGARH MP-01-004-027-002/1427
(JAITPUR) 		1701004027NRG24230620230349679 29/06/2023 Dwarika singh 1701004027WL004396 Dwarika singh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Dwarikasingh (000000)
250 PAHADGARH MP-01-004-027-002/1429
(JAITPUR) 		1701004027NRG24230620230349680 29/06/2023 pradeep 1701004027WL004396 pradeep 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 pradeep (000000)
251 PAHADGARH MP-01-004-027-002/1430
(JAITPUR) 		1701004027NRG24230620230349681 29/06/2023 Lalu 1701004027WL004396 Lalu 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Lalu (000000)
252 PAHADGARH MP-01-004-027-002/1431
(JAITPUR) 		1701004027NRG24230620230349682 29/06/2023 Girraj 1701004027WL004396 Girraj 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Girraj (000000)
253 PAHADGARH MP-01-004-027-002/1445-A
(JAITPUR) 		1701004027NRG24230620230349683 29/06/2023 Jeetedra 1701004027WL004396 Jeetedra 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Jeetedra (000000)
254 PAHADGARH MP-01-004-027-002/1446-A
(JAITPUR) 		1701004027NRG24230620230349684 29/06/2023 Radharaman 1701004027WL004396 Radharaman 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Radharaman (000000)
255 PAHADGARH MP-01-004-027-002/1447-A
(JAITPUR) 		1701004027NRG24230620230349685 29/06/2023 Rajeev 1701004027WL004396 Rajeev 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Rajeev (000000)
256 PAHADGARH MP-01-004-027-002/1448-A
(JAITPUR) 		1701004027NRG24230620230349686 29/06/2023 Sailendra 1701004027WL004396 Sailendra 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Sailendra (000000)
257 PAHADGARH MP-01-004-027-002/1449-A
(JAITPUR) 		1701004027NRG24230620230349687 29/06/2023 Subedar 1701004027WL004396 Subedar 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Subedar (000000)
258 PAHADGARH MP-01-004-027-002/1450-A
(JAITPUR) 		1701004027NRG24230620230349688 29/06/2023 Rakesh 1701004027WL004396 Rakesh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Rakesh (000000)
259 PAHADGARH MP-01-004-027-002/1452-A
(JAITPUR) 		1701004027NRG24230620230349689 29/06/2023 Tillu 1701004027WL004396 Tillu 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Tillu (000000)
260 PAHADGARH MP-01-004-027-002/1453-A
(JAITPUR) 		1701004027NRG24230620230349690 29/06/2023 Pavan 1701004027WL004396 Pavan 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Pavan (000000)
261 PAHADGARH MP-01-004-027-002/1458-A
(JAITPUR) 		1701004027NRG24230620230349692 29/06/2023 Shishupal 1701004027WL004396 Shishupal 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Shishupal (000000)
262 PAHADGARH MP-01-004-027-002/1459-A
(JAITPUR) 		1701004027NRG24230620230349693 29/06/2023 Manish 1701004027WL004396 Manish 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Manish (000000)
263 PAHADGARH MP-01-004-027-002/1460-A
(JAITPUR) 		1701004027NRG24230620230349694 29/06/2023 Dileep 1701004027WL004396 Dileep 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Dileep (000000)
264 PAHADGARH MP-01-004-027-002/1461-A
(JAITPUR) 		1701004027NRG24230620230349695 29/06/2023 Rinku 1701004027WL004396 Rinku 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Rinku (000000)
265 PAHADGARH MP-01-004-027-002/1462-A
(JAITPUR) 		1701004027NRG24230620230349696 29/06/2023 Ramkhiladi 1701004027WL004396 Ramkhiladi 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Ramkhiladi (000000)
266 PAHADGARH MP-01-004-027-002/1463-A
(JAITPUR) 		1701004027NRG24230620230349697 29/06/2023 Murarilal 1701004027WL004396 Murarilal 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Murarilal (000000)
267 PAHADGARH MP-01-004-027-002/1464-A
(JAITPUR) 		1701004027NRG24230620230349698 29/06/2023 Sumat Prakash 1701004027WL004396 Sumat Prakash 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 SumatPrakash (000000)
268 PAHADGARH MP-01-004-027-002/1470-A
(JAITPUR) 		1701004027NRG24230620230349699 29/06/2023 Ajeet Singh 1701004027WL004396 Ajeet Singh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 AjeetSingh (000000)
269 PAHADGARH MP-01-004-027-002/1471-B
(JAITPUR) 		1701004027NRG24230620230349700 29/06/2023 Anil Kumar 1701004027WL004396 Anil Kumar 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 AnilKumar (000000)
270 PAHADGARH MP-01-004-027-002/1482-A
(JAITPUR) 		1701004027NRG24230620230349702 29/06/2023 Suneel 1701004027WL004396 Suneel 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Suneel (000000)
271 PAHADGARH MP-01-004-027-002/1484-A
(JAITPUR) 		1701004027NRG24230620230349704 29/06/2023 Shivkumar 1701004027WL004396 Shivkumar 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Shivkumar (000000)
272 PAHADGARH MP-01-004-027-002/1495-A
(JAITPUR) 		1701004027NRG24230620230349707 29/06/2023 Premsingh 1701004027WL004396 Premsingh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Premsingh (000000)
273 PAHADGARH MP-01-004-027-002/1500-A
(JAITPUR) 		1701004027NRG24230620230349709 29/06/2023 Girraj 1701004027WL004396 Girraj 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 Girraj (000000)
274 PAHADGARH MP-01-004-027-002/286
(JAITPUR) 		1701004027NRG24230620230349208 29/06/2023 RAMLAKHAN 1701004027WL004390 RAMLAKHAN 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 RAMLAKHAN (000000)
275 PAHADGARH MP-01-004-041-001/2119
(AGAROTA) 		1701004041NRG24230620230340636 29/06/2023 hokam singh 1701004041WL004284 hokam singh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 hokamsingh (000000)
276 PAHADGARH MP-01-004-041-001/2119-B
(AGAROTA) 		1701004041NRG24230620230340637 29/06/2023 pramod 1701004041WL004284 pramod 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 pramod (000000)
277 PAHADGARH MP-01-004-041-001/2121
(AGAROTA) 		1701004041NRG24230620230340639 29/06/2023 usha devi 1701004041WL004284 usha devi 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 ushadevi (000000)
278 PAHADGARH MP-01-004-041-001/2122
(AGAROTA) 		1701004041NRG24230620230340737 29/06/2023 surendra 1701004041WL004287 surendra 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 surendra (000000)
279 PAHADGARH MP-01-004-041-001/2124
(AGAROTA) 		1701004041NRG24230620230340738 29/06/2023 rajaram 1701004041WL004287 rajaram 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 rajaram (000000)
280 PAHADGARH MP-01-004-041-001/2125
(AGAROTA) 		1701004041NRG24230620230340739 29/06/2023 chhaviram 1701004041WL004287 chhaviram 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 chhaviram (000000)
281 PAHADGARH MP-01-004-041-001/2126
(AGAROTA) 		1701004041NRG24230620230340740 29/06/2023 munna 1701004041WL004287 munna 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 munna (000000)
282 PAHADGARH MP-01-004-041-001/2128
(AGAROTA) 		1701004041NRG24230620230340741 29/06/2023 haricharan 1701004041WL004287 haricharan 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 haricharan (000000)
283 PAHADGARH MP-01-004-041-001/2131
(AGAROTA) 		1701004041NRG24230620230340742 29/06/2023 layak singh 1701004041WL004287 layak singh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 layaksingh (000000)
284 PAHADGARH MP-01-004-041-001/2132
(AGAROTA) 		1701004041NRG24230620230340743 29/06/2023 kamal singh 1701004041WL004287 kamal singh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 kamalsingh (000000)
285 PAHADGARH MP-01-004-041-001/2132
(AGAROTA) 		1701004041NRG24230620230340744 29/06/2023 kamal singh 1701004041WL004287 kamal singh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 kamalsingh (000000)
286 PAHADGARH MP-01-004-041-001/2134
(AGAROTA) 		1701004041NRG24230620230340745 29/06/2023 pappu 1701004041WL004287 pappu 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 pappu (000000)
287 PAHADGARH MP-01-004-041-001/2142
(AGAROTA) 		1701004041NRG24230620230340746 29/06/2023 roshan lal 1701004041WL004287 roshan lal 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 roshanlal (000000)
288 PAHADGARH MP-01-004-041-001/2143
(AGAROTA) 		1701004041NRG24230620230340747 29/06/2023 surma lal 1701004041WL004287 surma lal 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 surmalal (000000)
289 PAHADGARH MP-01-004-042-001/302
(SIKRODA) 		1701004042NRG24260620230367602 29/06/2023 dhanvanti 1701004042WL004678 dhanvanti 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 dhanvanti (000000)
290 PAHADGARH MP-01-004-042-001/390
(SIKRODA) 		1701004042NRG24260620230367641 29/06/2023 madho 1701004042WL004679 madho 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 madho (000000)
291 PAHADGARH MP-01-004-042-001/714-A
(SIKRODA) 		1701004042NRG24260620230367502 29/06/2023 PRADEEP 1701004042WL004676 PRADEEP 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 PRADEEP (000000)
292 PAHADGARH MP-01-004-042-001/732
(SIKRODA) 		1701004042NRG24260620230367511 29/06/2023 rohit singh sikarwar 1701004042WL004676 rohit singh sikarwar 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702324991 rohitsinghsikarwar (000000)
293 PAHADGARH MP-01-004-043-001/302-A
(GAIPRA) 		1701004043NRG24280620230376895 29/06/2023 Banti 1701004043WL004811 Banti 00415 SBIN0030092 663 663 Processed 05/07/2023 702324991 Banti (000000)
294 PAHADGARH MP-01-004-043-001/315-A
(GAIPRA) 		1701004043NRG24280620230376905 29/06/2023 Makhan Jatav 1701004043WL004811 Makhan Jatav 00415 SBIN0030092 442 442 Processed 05/07/2023 702324991 MakhanJatav (000000)
295 PAHADGARH MP-01-004-043-001/330
(GAIPRA) 		1701004043NRG24280620230376915 29/06/2023 naval singh 1701004043WL004811 naval singh 00415 SBIN0030092 663 663 Processed 05/07/2023 702324991 navalsingh (000000)
296 PAHADGARH MP-01-004-043-001/339
(GAIPRA) 		1701004043NRG24280620230376922 29/06/2023 RISHIKESH 1701004043WL004811 RISHIKESH 00415 SBIN0030092 663 663 Processed 05/07/2023 702324991 RISHIKESH (000000)
297 PAHADGARH MP-01-004-043-001/340-A
(GAIPRA) 		1701004043NRG24280620230376923 29/06/2023 Kallu 1701004043WL004811 Kallu 00415 SBIN0030092 663 663 Processed 05/07/2023 702324991 Kallu (000000)
298 PAHADGARH MP-01-004-043-001/341-A
(GAIPRA) 		1701004043NRG24280620230376924 29/06/2023 Surendra 1701004043WL004811 Surendra 00415 SBIN0030092 663 663 Rejected 05/07/2023 702324991 No Such Account
299 PAHADGARH MP-01-004-043-001/356-A
(GAIPRA) 		1701004043NRG24280620230376937 29/06/2023 Neeraj Tyagi 1701004043WL004811 Neeraj Tyagi 00415 SBIN0030092 663 663 Processed 05/07/2023 702324991 NeerajTyagi (000000)
300 PAHADGARH MP-01-004-049-001/101-A
(GHADOR) 		1701004049NRG24280620230374779 29/06/2023 makhan 1701004049WL004778 makhan 00415 SBIN0030092 884 884 Processed 05/07/2023 702324991 makhan (000000)
301 PAHADGARH MP-01-004-049-002/2
(GHADOR) 		1701004049NRG24220620230340154 29/06/2023 BHARAT SINGH 1701004049WL004277 BHARAT SINGH 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702324991 BHARATSINGH (000000)
302 PAHADGARH MP-01-004-049-002/404
(GHADOR) 		1701004049NRG24220620230340169 29/06/2023 shadna 1701004049WL004277 shadna 00415 SBIN0030092 1105 1105 Processed 05/07/2023 702324991 shadna (000000)
SubTotal 106964 106964
303 PAHADGARH MP-01-004-007-001/1829
(TINDOKHAR) 		1701004007NRG24260620230366580 29/06/2023 soni parmar 1701004007WL004659 soni parmar 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 soniparmar (000000)
304 PAHADGARH MP-01-004-009-001/3610-A
(SINGHROLI) 		1701004009NRG24230620230343104 29/06/2023 gya 1701004009WL004320 gya 00415 SBIN0030439 1326 1326 Rejected 05/07/2023 702324991 No Such Account
305 PAHADGARH MP-01-004-041-001/1091-A
(AGAROTA) 		1701004041NRG24230620230340564 29/06/2023 ashok 1701004041WL004284 ashok 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 ashok (000000)
306 PAHADGARH MP-01-004-041-001/1091-A
(AGAROTA) 		1701004041NRG24230620230340565 29/06/2023 pradeep 1701004041WL004284 pradeep 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 pradeep (000000)
307 PAHADGARH MP-01-004-041-001/1092-A
(AGAROTA) 		1701004041NRG24230620230340567 29/06/2023 pradeep 1701004041WL004284 pradeep 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 pradeep (000000)
308 PAHADGARH MP-01-004-041-001/1092-A
(AGAROTA) 		1701004041NRG24230620230340566 29/06/2023 vishanu 1701004041WL004284 vishanu 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 vishanu (000000)
309 PAHADGARH MP-01-004-041-001/1093-A
(AGAROTA) 		1701004041NRG24230620230340569 29/06/2023 banti 1701004041WL004284 banti 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 banti (000000)
310 PAHADGARH MP-01-004-041-001/1093-A
(AGAROTA) 		1701004041NRG24230620230340568 29/06/2023 banti 1701004041WL004284 banti 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 banti (000000)
311 PAHADGARH MP-01-004-041-001/1094-A
(AGAROTA) 		1701004041NRG24230620230340571 29/06/2023 padam 1701004041WL004284 padam 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 padam (000000)
312 PAHADGARH MP-01-004-041-001/1094-A
(AGAROTA) 		1701004041NRG24230620230340570 29/06/2023 pinki 1701004041WL004284 pinki 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 pinki (000000)
313 PAHADGARH MP-01-004-041-001/1095-A
(AGAROTA) 		1701004041NRG24230620230340572 29/06/2023 padam 1701004041WL004284 padam 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 padam (000000)
314 PAHADGARH MP-01-004-041-001/1097-A
(AGAROTA) 		1701004041NRG24230620230340573 29/06/2023 kishanlal 1701004041WL004284 kishanlal 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 kishanlal (000000)
315 PAHADGARH MP-01-004-041-001/1097-A
(AGAROTA) 		1701004041NRG24230620230340574 29/06/2023 padam singh 1701004041WL004284 padam singh 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 padamsingh (000000)
316 PAHADGARH MP-01-004-041-001/1098-A
(AGAROTA) 		1701004041NRG24230620230340575 29/06/2023 banti 1701004041WL004284 banti 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 banti (000000)
317 PAHADGARH MP-01-004-041-001/1098-A
(AGAROTA) 		1701004041NRG24230620230340576 29/06/2023 sunil 1701004041WL004284 sunil 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 sunil (000000)
318 PAHADGARH MP-01-004-041-001/1099-A
(AGAROTA) 		1701004041NRG24230620230340578 29/06/2023 KAMLESH 1701004041WL004284 KAMLESH 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 KAMLESH (000000)
319 PAHADGARH MP-01-004-041-001/1099-A
(AGAROTA) 		1701004041NRG24230620230340577 29/06/2023 puran 1701004041WL004284 puran 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 puran (000000)
320 PAHADGARH MP-01-004-041-001/1100-A
(AGAROTA) 		1701004041NRG24230620230340579 29/06/2023 amar 1701004041WL004284 amar 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 amar (000000)
321 PAHADGARH MP-01-004-041-001/1101-A
(AGAROTA) 		1701004041NRG24230620230340580 29/06/2023 nabal 1701004041WL004284 nabal 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 nabal (000000)
322 PAHADGARH MP-01-004-041-001/1102-A
(AGAROTA) 		1701004041NRG24230620230340581 29/06/2023 SUNITA 1701004041WL004284 SUNITA 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 SUNITA (000000)
323 PAHADGARH MP-01-004-041-001/1102-A
(AGAROTA) 		1701004041NRG24230620230340582 29/06/2023 vinod 1701004041WL004284 vinod 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 vinod (000000)
324 PAHADGARH MP-01-004-041-001/1104-A
(AGAROTA) 		1701004041NRG24230620230340583 29/06/2023 nabal 1701004041WL004284 nabal 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 nabal (000000)
325 PAHADGARH MP-01-004-041-001/1104-A
(AGAROTA) 		1701004041NRG24230620230340584 29/06/2023 pradeep 1701004041WL004284 pradeep 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 pradeep (000000)
326 PAHADGARH MP-01-004-041-001/1105-A
(AGAROTA) 		1701004041NRG24230620230340586 29/06/2023 GIRRAJ 1701004041WL004284 GIRRAJ 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 GIRRAJ (000000)
327 PAHADGARH MP-01-004-041-001/1105-A
(AGAROTA) 		1701004041NRG24230620230340585 29/06/2023 padam singh 1701004041WL004284 padam singh 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 padamsingh (000000)
328 PAHADGARH MP-01-004-041-001/1106-A
(AGAROTA) 		1701004041NRG24230620230340587 29/06/2023 amar 1701004041WL004284 amar 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 amar (000000)
329 PAHADGARH MP-01-004-041-001/1107-A
(AGAROTA) 		1701004041NRG24230620230340589 29/06/2023 manoj 1701004041WL004284 manoj 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 manoj (000000)
330 PAHADGARH MP-01-004-041-001/1107-A
(AGAROTA) 		1701004041NRG24230620230340588 29/06/2023 pradeep 1701004041WL004284 pradeep 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 pradeep (000000)
331 PAHADGARH MP-01-004-041-001/1108-A
(AGAROTA) 		1701004041NRG24230620230340590 29/06/2023 amar 1701004041WL004284 amar 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 amar (000000)
332 PAHADGARH MP-01-004-041-001/1108-A
(AGAROTA) 		1701004041NRG24230620230340591 29/06/2023 rekha 1701004041WL004284 rekha 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 rekha (000000)
333 PAHADGARH MP-01-004-041-001/1109-A
(AGAROTA) 		1701004041NRG24230620230340592 29/06/2023 girraj 1701004041WL004284 girraj 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 girraj (000000)
334 PAHADGARH MP-01-004-041-001/1109-A
(AGAROTA) 		1701004041NRG24230620230340593 29/06/2023 rekha 1701004041WL004284 rekha 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 rekha (000000)
335 PAHADGARH MP-01-004-041-001/1110-A
(AGAROTA) 		1701004041NRG24230620230340595 29/06/2023 anita 1701004041WL004284 anita 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 anita (000000)
336 PAHADGARH MP-01-004-041-001/1110-A
(AGAROTA) 		1701004041NRG24230620230340594 29/06/2023 kalli 1701004041WL004284 kalli 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 kalli (000000)
337 PAHADGARH MP-01-004-041-001/1111-A
(AGAROTA) 		1701004041NRG24230620230340596 29/06/2023 DHARMENDRA 1701004041WL004284 DHARMENDRA 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 DHARMENDRA (000000)
338 PAHADGARH MP-01-004-041-001/1111-A
(AGAROTA) 		1701004041NRG24230620230340597 29/06/2023 rekha 1701004041WL004284 rekha 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 rekha (000000)
339 PAHADGARH MP-01-004-041-001/1112-A
(AGAROTA) 		1701004041NRG24230620230340598 29/06/2023 rajeshawari 1701004041WL004284 rajeshawari 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 rajeshawari (000000)
340 PAHADGARH MP-01-004-041-001/1113-A
(AGAROTA) 		1701004041NRG24230620230340600 29/06/2023 amnan 1701004041WL004284 amnan 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 amnan (000000)
341 PAHADGARH MP-01-004-041-001/1113-A
(AGAROTA) 		1701004041NRG24230620230340599 29/06/2023 amnan 1701004041WL004284 amnan 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 amnan (000000)
342 PAHADGARH MP-01-004-041-001/1114-A
(AGAROTA) 		1701004041NRG24230620230340601 29/06/2023 KEDAR 1701004041WL004284 KEDAR 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 KEDAR (000000)
343 PAHADGARH MP-01-004-041-001/1123-A
(AGAROTA) 		1701004041NRG24230620230340613 29/06/2023 raju 1701004041WL004284 raju 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 raju (000000)
344 PAHADGARH MP-01-004-041-001/1126-A
(AGAROTA) 		1701004041NRG24230620230340614 29/06/2023 sunil 1701004041WL004284 sunil 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 sunil (000000)
345 PAHADGARH MP-01-004-042-001/362
(SIKRODA) 		1701004042NRG24260620230367611 29/06/2023 ROSHANLAL 1701004042WL004678 ROSHANLAL 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702324991 ROSHANLAL (000000)
SubTotal 57018 57018
346 PAHADGARH MP-01-004-049-002/32-B
(GHADOR) 		1701004049NRG24220620230340165 29/06/2023 shyam tiwari 1701004049WL004277 shyam tiwari 00462 UCBA0000043 1105 1105 Processed 05/07/2023 702324991 shyamtiwari (000000)
347 PAHADGARH MP-01-004-049-002/34-B
(GHADOR) 		1701004049NRG24220620230340166 29/06/2023 ram tiwari 1701004049WL004277 ram tiwari 00462 UCBA0000043 1105 1105 Processed 05/07/2023 702324991 ramtiwari (000000)
SubTotal 2210 2210
348 PAHADGARH MP-01-004-057-001/214
(MANPUR) 		1701004057NRG24250620230358563 29/06/2023 manisha 1701004057WL004519 manisha 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702324991 manisha (000000)
349 PAHADGARH MP-01-004-057-001/342
(MANPUR) 		1701004057NRG24250620230358571 29/06/2023 gandharv 1701004057WL004519 gandharv 00462 UCBA0001025 1326 1326 Processed 05/07/2023 702324991 gandharv (000000)
350 PAHADGARH MP-01-004-059-001/378
(JADERU) 		1701004059NRG24250620230357609 29/06/2023 kamal kishor 1701004059WL004504 kamal kishor 00462 UCBA0001025 1105 1105 Processed 05/07/2023 702324991 kamalkishor (000000)
SubTotal 3757 3757
351 PAHADGARH MP-01-004-009-001/2014-D
(SINGHROLI) 		1701004009NRG24230620230342954 29/06/2023 rajendra 1701004009WL004320 rajendra 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702324991 rajendra (000000)
352 PAHADGARH MP-01-004-009-001/2029-D
(SINGHROLI) 		1701004009NRG24230620230342958 29/06/2023 ajay 1701004009WL004320 ajay 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702324991 ajay (000000)
353 PAHADGARH MP-01-004-009-001/2029-D
(SINGHROLI) 		1701004009NRG24230620230342959 29/06/2023 laxmi 1701004009WL004320 laxmi 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702324991 laxmi (000000)
354 PAHADGARH MP-01-004-009-001/2033-D
(SINGHROLI) 		1701004009NRG24230620230342960 29/06/2023 henraj 1701004009WL004320 henraj 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702324991 henraj (000000)
355 PAHADGARH MP-01-004-009-001/3306-A
(SINGHROLI) 		1701004009NRG24230620230343084 29/06/2023 raj 1701004009WL004320 raj 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702324991 raj (000000)
356 PAHADGARH MP-01-004-009-001/3307-A
(SINGHROLI) 		1701004009NRG24230620230343087 29/06/2023 urm 1701004009WL004320 urm 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702324991 urm (000000)
357 PAHADGARH MP-01-004-009-001/3309-A
(SINGHROLI) 		1701004009NRG24230620230343088 29/06/2023 bha 1701004009WL004320 bha 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702324991 bha (000000)
358 PAHADGARH MP-01-004-009-001/3355-A
(SINGHROLI) 		1701004009NRG24230620230343091 29/06/2023 vaar 1701004009WL004320 vaar 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702324991 vaar (000000)
359 PAHADGARH MP-01-004-009-001/3359-A
(SINGHROLI) 		1701004009NRG24230620230343092 29/06/2023 kan 1701004009WL004320 kan 00462 UCBA0001429 1326 1326 Processed 05/07/2023 702324991 kan (000000)
SubTotal 11934 11934
360 PAHADGARH MP-01-004-007-001/1817
(TINDOKHAR) 		1701004007NRG24260620230366579 29/06/2023 deep singh sikarwar 1701004007WL004659 deep singh sikarwar 00462 UCBA0002177 1326 1326 Processed 05/07/2023 702324991 deepsinghsikarwar (000000)
SubTotal 1326 1326
361 PAHADGARH MP-01-004-043-001/307-A
(GAIPRA) 		1701004043NRG24280620230376900 29/06/2023 Nirama Gour 1701004043WL004811 Nirama Gour 00468 UBIN0543527 663 663 Processed 05/07/2023 702324991 NiramaGour (000000)
SubTotal 663 663
362 PAHADGARH MP-01-004-007-001/1926
(TINDOKHAR) 		1701004007NRG24260620230366587 29/06/2023 rahul singh 1701004007WL004660 rahul singh 00468 UBIN0575429 1326 1326 Processed 05/07/2023 702324991 rahulsingh (000000)
SubTotal 1326 1326
363 PAHADGARH MP-01-004-034-001/471-A
(BHARRA) 		1701004034NRG24260620230363797 29/06/2023 RESHMI 1701004034WL004612 RESHMI 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 RESHMI (000000)
364 PAHADGARH MP-01-004-034-001/474-A
(BHARRA) 		1701004034NRG24260620230363798 29/06/2023 MAHADEVI 1701004034WL004612 MAHADEVI 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 MAHADEVI (000000)
365 PAHADGARH MP-01-004-034-001/475-A
(BHARRA) 		1701004034NRG24260620230363799 29/06/2023 BARNAM 1701004034WL004612 BARNAM 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 BARNAM (000000)
366 PAHADGARH MP-01-004-034-001/476-A
(BHARRA) 		1701004034NRG24260620230363800 29/06/2023 PUNAM 1701004034WL004612 PUNAM 00553 INDB0000123 1105 1105 Processed 05/07/2023 702324991 PUNAM (000000)
367 PAHADGARH MP-01-004-034-001/477-A
(BHARRA) 		1701004034NRG24260620230363801 29/06/2023 RAHUL 1701004034WL004612 RAHUL 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 RAHUL (000000)
368 PAHADGARH MP-01-004-034-001/478-A
(BHARRA) 		1701004034NRG24260620230363802 29/06/2023 ASHU 1701004034WL004612 ASHU 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 ASHU (000000)
369 PAHADGARH MP-01-004-034-001/479-A
(BHARRA) 		1701004034NRG24260620230363803 29/06/2023 KALLA 1701004034WL004612 KALLA 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 KALLA (000000)
370 PAHADGARH MP-01-004-034-001/480-A
(BHARRA) 		1701004034NRG24260620230363804 29/06/2023 SOMWATI 1701004034WL004612 SOMWATI 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 SOMWATI (000000)
371 PAHADGARH MP-01-004-034-001/481-A
(BHARRA) 		1701004034NRG24260620230363809 29/06/2023 MUNNI 1701004034WL004613 MUNNI 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 MUNNI (000000)
372 PAHADGARH MP-01-004-034-001/482-A
(BHARRA) 		1701004034NRG24260620230363810 29/06/2023 SALINI 1701004034WL004613 SALINI 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 SALINI (000000)
373 PAHADGARH MP-01-004-034-001/483-A
(BHARRA) 		1701004034NRG24260620230363811 29/06/2023 DEEPAK 1701004034WL004613 DEEPAK 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 DEEPAK (000000)
374 PAHADGARH MP-01-004-034-001/486-A
(BHARRA) 		1701004034NRG24260620230363814 29/06/2023 ARTI 1701004034WL004613 ARTI 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 ARTI (000000)
375 PAHADGARH MP-01-004-034-001/487-A
(BHARRA) 		1701004034NRG24260620230363815 29/06/2023 DINESH 1701004034WL004613 DINESH 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 DINESH (000000)
376 PAHADGARH MP-01-004-034-001/490-A
(BHARRA) 		1701004034NRG24260620230363817 29/06/2023 UMA 1701004034WL004613 UMA 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 UMA (000000)
377 PAHADGARH MP-01-004-034-001/494-A
(BHARRA) 		1701004034NRG24260620230363819 29/06/2023 SHIVCHARAN 1701004034WL004613 SHIVCHARAN 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 SHIVCHARAN (000000)
378 PAHADGARH MP-01-004-034-001/495-A
(BHARRA) 		1701004034NRG24260620230363820 29/06/2023 BITTA 1701004034WL004613 BITTA 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 BITTA (000000)
379 PAHADGARH MP-01-004-034-001/497-A
(BHARRA) 		1701004034NRG24260620230363822 29/06/2023 PRIYANKA 1701004034WL004613 PRIYANKA 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 PRIYANKA (000000)
380 PAHADGARH MP-01-004-034-001/498-A
(BHARRA) 		1701004034NRG24260620230363823 29/06/2023 RADHESHYAM 1701004034WL004613 RADHESHYAM 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 RADHESHYAM (000000)
381 PAHADGARH MP-01-004-034-001/506-A
(BHARRA) 		1701004034NRG24260620230363824 29/06/2023 Putto 1701004034WL004613 Putto 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 Putto (000000)
382 PAHADGARH MP-01-004-034-001/507-A
(BHARRA) 		1701004034NRG24260620230363825 29/06/2023 Brajraj 1701004034WL004613 Brajraj 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 Brajraj (000000)
383 PAHADGARH MP-01-004-034-001/523-A
(BHARRA) 		1701004034NRG24260620230363827 29/06/2023 Rekha 1701004034WL004613 Rekha 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 Rekha (000000)
384 PAHADGARH MP-01-004-034-001/526-A
(BHARRA) 		1701004034NRG24260620230363829 29/06/2023 Ramdevi 1701004034WL004613 Ramdevi 00553 INDB0000123 1326 1326 Processed 05/07/2023 702324991 Ramdevi (000000)
SubTotal 28951 28951
385 PAHADGARH MP-01-004-007-001/1875
(TINDOKHAR) 		1701004007NRG24260620230366586 29/06/2023 meena sikarwar 1701004007WL004660 meena sikarwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 meenasikarwar (000000)
386 PAHADGARH MP-01-004-007-001/2043
(TINDOKHAR) 		1701004007NRG24260620230366591 29/06/2023 munshi singh 1701004007WL004660 munshi singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 munshisingh (000000)
387 PAHADGARH MP-01-004-007-001/2090
(TINDOKHAR) 		1701004007NRG24260620230366601 29/06/2023 asha sikarwar 1701004007WL004660 asha sikarwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 ashasikarwar (000000)
388 PAHADGARH MP-01-004-007-001/2093
(TINDOKHAR) 		1701004007NRG24260620230366602 29/06/2023 aslendra parmar 1701004007WL004660 aslendra parmar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 aslendraparmar (000000)
389 PAHADGARH MP-01-004-007-001/2104
(TINDOKHAR) 		1701004007NRG24260620230366611 29/06/2023 priti sikarwar 1701004007WL004660 priti sikarwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 pritisikarwar (000000)
390 PAHADGARH MP-01-004-017-002/1107
(CHHINWARA) 		1701004017NRG24270620230373767 29/06/2023 gora 1701004017WL004763 gora 00688 FINO0001001 1105 1105 Processed 05/07/2023 702324991 gora (000000)
391 PAHADGARH MP-01-004-019-001/686
(KHIDORA) 		1701004019NRG24280620230377447 29/06/2023 Deepa 1701004019WL004820 Deepa 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 Deepa (000000)
392 PAHADGARH MP-01-004-027-001/1334-A
(JAITPUR) 		1701004027NRG24230620230349620 29/06/2023 VINOD 1701004027WL004396 VINOD 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 VINOD (000000)
393 PAHADGARH MP-01-004-027-001/1339-A
(JAITPUR) 		1701004027NRG24230620230349621 29/06/2023 MONIKA 1701004027WL004396 MONIKA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 MONIKA (000000)
394 PAHADGARH MP-01-004-027-001/1554-A
(JAITPUR) 		1701004027NRG24230620230349624 29/06/2023 SATEESH 1701004027WL004396 SATEESH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 SATEESH (000000)
395 PAHADGARH MP-01-004-027-001/1646
(JAITPUR) 		1701004027NRG24230620230349626 29/06/2023 MANOJ 1701004027WL004396 MANOJ 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 MANOJ (000000)
396 PAHADGARH MP-01-004-027-001/1652
(JAITPUR) 		1701004027NRG24230620230349627 29/06/2023 JITENDRA 1701004027WL004396 JITENDRA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 JITENDRA (000000)
397 PAHADGARH MP-01-004-027-001/1657
(JAITPUR) 		1701004027NRG24230620230349628 29/06/2023 DEEPAK 1701004027WL004396 DEEPAK 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 DEEPAK (000000)
398 PAHADGARH MP-01-004-027-001/1669
(JAITPUR) 		1701004027NRG24230620230349756 29/06/2023 NEERAJ 1701004027WL004398 NEERAJ 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 NEERAJ (000000)
399 PAHADGARH MP-01-004-027-001/1673
(JAITPUR) 		1701004027NRG24230620230349629 29/06/2023 POOJA 1701004027WL004396 POOJA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 POOJA (000000)
400 PAHADGARH MP-01-004-027-001/1675
(JAITPUR) 		1701004027NRG24230620230349630 29/06/2023 VINOD 1701004027WL004396 VINOD 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 VINOD (000000)
401 PAHADGARH MP-01-004-027-001/485-C
(JAITPUR) 		1701004027NRG24230620230349631 29/06/2023 monu 1701004027WL004396 monu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 monu (000000)
402 PAHADGARH MP-01-004-027-001/513-D
(JAITPUR) 		1701004027NRG24230620230349633 29/06/2023 ramkatori 1701004027WL004396 ramkatori 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 ramkatori (000000)
403 PAHADGARH MP-01-004-027-001/515-D
(JAITPUR) 		1701004027NRG24230620230349634 29/06/2023 rambhajan 1701004027WL004396 rambhajan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 rambhajan (000000)
404 PAHADGARH MP-01-004-027-001/522-D
(JAITPUR) 		1701004027NRG24230620230349635 29/06/2023 ummed 1701004027WL004396 ummed 00688 FINO0001001 1326 1326 Rejected 05/07/2023 702324991 No Such Account
405 PAHADGARH MP-01-004-027-001/532-D
(JAITPUR) 		1701004027NRG24230620230349636 29/06/2023 devendra 1701004027WL004396 devendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 devendra (000000)
406 PAHADGARH MP-01-004-027-001/536-D
(JAITPUR) 		1701004027NRG24230620230349637 29/06/2023 anguri 1701004027WL004396 anguri 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 anguri (000000)
407 PAHADGARH MP-01-004-027-002/1088
(JAITPUR) 		1701004027NRG24230620230349646 29/06/2023 FULVATI 1701004027WL004396 FULVATI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 FULVATI (000000)
408 PAHADGARH MP-01-004-027-002/1089
(JAITPUR) 		1701004027NRG24230620230349648 29/06/2023 mukesh tyagi 1701004027WL004396 mukesh tyagi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 mukeshtyagi (000000)
409 PAHADGARH MP-01-004-027-002/1102
(JAITPUR) 		1701004027NRG24230620230349651 29/06/2023 avinash tyagi 1701004027WL004396 avinash tyagi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 avinashtyagi (000000)
410 PAHADGARH MP-01-004-027-002/1338-B
(JAITPUR) 		1701004027NRG24230620230349660 29/06/2023 SONO 1701004027WL004396 SONO 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 SONO (000000)
411 PAHADGARH MP-01-004-027-002/1366-B
(JAITPUR) 		1701004027NRG24230620230349664 29/06/2023 MONU 1701004027WL004396 MONU 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 MONU (000000)
412 PAHADGARH MP-01-004-027-002/1370-B
(JAITPUR) 		1701004027NRG24230620230349665 29/06/2023 SURENDRA 1701004027WL004396 SURENDRA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 SURENDRA (000000)
413 PAHADGARH MP-01-004-027-002/1379-B
(JAITPUR) 		1701004027NRG24230620230349666 29/06/2023 ASOK 1701004027WL004396 ASOK 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 ASOK (000000)
414 PAHADGARH MP-01-004-027-002/1381-B
(JAITPUR) 		1701004027NRG24230620230349667 29/06/2023 RAVIKANT 1701004027WL004396 RAVIKANT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 RAVIKANT (000000)
415 PAHADGARH MP-01-004-027-002/1479-A
(JAITPUR) 		1701004027NRG24230620230349701 29/06/2023 SHUSILA 1701004027WL004396 SHUSILA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 SHUSILA (000000)
416 PAHADGARH MP-01-004-027-002/1490-A
(JAITPUR) 		1701004027NRG24230620230349705 29/06/2023 pinki 1701004027WL004396 pinki 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 pinki (000000)
417 PAHADGARH MP-01-004-027-002/1494-A
(JAITPUR) 		1701004027NRG24230620230349706 29/06/2023 NARESH 1701004027WL004396 NARESH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 NARESH (000000)
418 PAHADGARH MP-01-004-027-002/1499-A
(JAITPUR) 		1701004027NRG24230620230349708 29/06/2023 LOKENDRA 1701004027WL004396 LOKENDRA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 LOKENDRA (000000)
419 PAHADGARH MP-01-004-027-002/1993-B
(JAITPUR) 		1701004027NRG24230620230349243 29/06/2023 vinod 1701004027WL004391 vinod 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 vinod (000000)
420 PAHADGARH MP-01-004-027-002/39-D
(JAITPUR) 		1701004027NRG24230620230349823 29/06/2023 manisha 1701004027WL004398 manisha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 manisha (000000)
421 PAHADGARH MP-01-004-027-002/40-D
(JAITPUR) 		1701004027NRG24230620230349824 29/06/2023 balkrishna tyagi 1701004027WL004398 balkrishna tyagi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 balkrishnatyagi (000000)
422 PAHADGARH MP-01-004-027-002/41-D
(JAITPUR) 		1701004027NRG24230620230349825 29/06/2023 upendra sharma 1701004027WL004398 upendra sharma 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 upendrasharma (000000)
423 PAHADGARH MP-01-004-027-002/42-D
(JAITPUR) 		1701004027NRG24230620230349827 29/06/2023 saroj 1701004027WL004398 saroj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 saroj (000000)
424 PAHADGARH MP-01-004-027-002/43-D
(JAITPUR) 		1701004027NRG24230620230349828 29/06/2023 arti pirjapati 1701004027WL004398 arti pirjapati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 artipirjapati (000000)
425 PAHADGARH MP-01-004-027-002/46-D
(JAITPUR) 		1701004027NRG24230620230349830 29/06/2023 mamita 1701004027WL004398 mamita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 mamita (000000)
426 PAHADGARH MP-01-004-027-002/47-D
(JAITPUR) 		1701004027NRG24230620230349831 29/06/2023 pinki 1701004027WL004398 pinki 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 pinki (000000)
427 PAHADGARH MP-01-004-027-002/48-D
(JAITPUR) 		1701004027NRG24230620230349832 29/06/2023 susheela tyagi 1701004027WL004398 susheela tyagi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 susheelatyagi (000000)
428 PAHADGARH MP-01-004-027-002/49-D
(JAITPUR) 		1701004027NRG24230620230349833 29/06/2023 ramkrishna tyagi 1701004027WL004398 ramkrishna tyagi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 ramkrishnatyagi (000000)
429 PAHADGARH MP-01-004-027-002/50-D
(JAITPUR) 		1701004027NRG24230620230349834 29/06/2023 ramhet 1701004027WL004398 ramhet 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 ramhet (000000)
430 PAHADGARH MP-01-004-027-002/51-D
(JAITPUR) 		1701004027NRG24230620230349835 29/06/2023 renu rathor 1701004027WL004398 renu rathor 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 renurathor (000000)
431 PAHADGARH MP-01-004-027-002/52-D
(JAITPUR) 		1701004027NRG24230620230349836 29/06/2023 mahendra tyagi 1701004027WL004398 mahendra tyagi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 mahendratyagi (000000)
432 PAHADGARH MP-01-004-027-002/53-D
(JAITPUR) 		1701004027NRG24230620230349837 29/06/2023 brajesh rathor 1701004027WL004398 brajesh rathor 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 brajeshrathor (000000)
433 PAHADGARH MP-01-004-027-002/54-D
(JAITPUR) 		1701004027NRG24230620230349838 29/06/2023 kasturi 1701004027WL004398 kasturi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 kasturi (000000)
434 PAHADGARH MP-01-004-027-002/55-D
(JAITPUR) 		1701004027NRG24230620230349839 29/06/2023 ramveer rathor 1701004027WL004398 ramveer rathor 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 ramveerrathor (000000)
435 PAHADGARH MP-01-004-027-002/56-D
(JAITPUR) 		1701004027NRG24230620230349840 29/06/2023 ramhet 1701004027WL004398 ramhet 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 ramhet (000000)
436 PAHADGARH MP-01-004-027-002/57-D
(JAITPUR) 		1701004027NRG24230620230349841 29/06/2023 banbari tyagi 1701004027WL004398 banbari tyagi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 banbarityagi (000000)
437 PAHADGARH MP-01-004-027-002/58-D
(JAITPUR) 		1701004027NRG24230620230349842 29/06/2023 sashi tyagi 1701004027WL004398 sashi tyagi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 sashityagi (000000)
438 PAHADGARH MP-01-004-027-002/59-D
(JAITPUR) 		1701004027NRG24230620230349843 29/06/2023 anita 1701004027WL004398 anita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 anita (000000)
439 PAHADGARH MP-01-004-027-002/60-D
(JAITPUR) 		1701004027NRG24230620230349844 29/06/2023 rubal tyagi 1701004027WL004398 rubal tyagi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 rubaltyagi (000000)
440 PAHADGARH MP-01-004-043-001/1193-A
(GAIPRA) 		1701004043NRG24280620230376886 29/06/2023 RAKESH 1701004043WL004811 RAKESH 00688 FINO0001001 663 663 Processed 05/07/2023 702324991 RAKESH (000000)
441 PAHADGARH MP-01-004-043-001/1213-A
(GAIPRA) 		1701004043NRG24280620230376887 29/06/2023 NEELAM 1701004043WL004811 NEELAM 00688 FINO0001001 663 663 Processed 05/07/2023 702324991 NEELAM (000000)
442 PAHADGARH MP-01-004-043-001/1258
(GAIPRA) 		1701004043NRG24280620230376995 29/06/2023 dataram 1701004043WL004813 dataram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 dataram (000000)
443 PAHADGARH MP-01-004-043-001/1260
(GAIPRA) 		1701004043NRG24280620230376997 29/06/2023 giraj 1701004043WL004813 giraj 00688 FINO0001001 1105 1105 Processed 05/07/2023 702324991 giraj (000000)
444 PAHADGARH MP-01-004-043-001/1263
(GAIPRA) 		1701004043NRG24280620230377001 29/06/2023 sonu 1701004043WL004813 sonu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 sonu (000000)
445 PAHADGARH MP-01-004-043-001/201-B
(GAIPRA) 		1701004043NRG24280620230377003 29/06/2023 Rekha 1701004043WL004813 Rekha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 Rekha (000000)
446 PAHADGARH MP-01-004-043-001/205-B
(GAIPRA) 		1701004043NRG24280620230377004 29/06/2023 jamuna 1701004043WL004813 jamuna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 jamuna (000000)
447 PAHADGARH MP-01-004-043-001/211-B
(GAIPRA) 		1701004043NRG24280620230377006 29/06/2023 anita 1701004043WL004813 anita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702324991 anita (000000)
448 PAHADGARH MP-01-004-049-001/1750-A
(GHADOR) 		1701004049NRG24280620230374814 29/06/2023 deepu 1701004049WL004778 deepu 00688 FINO0001001 442 442 Processed 05/07/2023 702324991 deepu (000000)
449 PAHADGARH MP-01-004-049-001/1752
(GHADOR) 		1701004049NRG24280620230374815 29/06/2023 shera 1701004049WL004778 shera 00688 FINO0001001 442 442 Processed 05/07/2023 702324991 shera (000000)
450 PAHADGARH MP-01-004-049-001/1758
(GHADOR) 		1701004049NRG24280620230374823 29/06/2023 kaliyand 1701004049WL004778 kaliyand 00688 FINO0001001 442 442 Processed 05/07/2023 702324991 kaliyand (000000)
451 PAHADGARH MP-01-004-049-001/1760
(GHADOR) 		1701004049NRG24280620230374826 29/06/2023 urmila 1701004049WL004778 urmila 00688 FINO0001001 663 663 Processed 05/07/2023 702324991 urmila (000000)
452 PAHADGARH MP-01-004-049-001/1762
(GHADOR) 		1701004049NRG24280620230374827 29/06/2023 banbaree 1701004049WL004778 banbaree 00688 FINO0001001 663 663 Processed 05/07/2023 702324991 banbaree (000000)
453 PAHADGARH MP-01-004-049-001/1770
(GHADOR) 		1701004049NRG24280620230374831 29/06/2023 RAVINDER 1701004049WL004778 RAVINDER 00688 FINO0001001 663 663 Processed 05/07/2023 702324991 RAVINDER (000000)
454 PAHADGARH MP-01-004-049-001/1770
(GHADOR) 		1701004049NRG24280620230374832 29/06/2023 vnarshee 1701004049WL004778 vnarshee 00688 FINO0001001 663 663 Processed 05/07/2023 702324991 vnarshee (000000)
455 PAHADGARH MP-01-004-049-001/1797
(GHADOR) 		1701004049NRG24280620230374835 29/06/2023 sunita 1701004049WL004778 sunita 00688 FINO0001001 442 442 Processed 05/07/2023 702324991 sunita (000000)
456 PAHADGARH MP-01-004-049-001/1885
(GHADOR) 		1701004049NRG24280620230374847 29/06/2023 jagdish 1701004049WL004778 jagdish 00688 FINO0001001 442 442 Processed 05/07/2023 702324991 jagdish (000000)
457 PAHADGARH MP-01-004-049-001/1886
(GHADOR) 		1701004049NRG24280620230374848 29/06/2023 kamlesh 1701004049WL004778 kamlesh 00688 FINO0001001 442 442 Processed 05/07/2023 702324991 kamlesh (000000)
458 PAHADGARH MP-01-004-049-001/1887
(GHADOR) 		1701004049NRG24280620230374850 29/06/2023 sunita 1701004049WL004778 sunita 00688 FINO0001001 442 442 Processed 05/07/2023 702324991 sunita (000000)
459 PAHADGARH MP-01-004-049-001/1890
(GHADOR) 		1701004049NRG24280620230374853 29/06/2023 kamak kishor 1701004049WL004778 kamak kishor 00688 FINO0001001 442 442 Processed 05/07/2023 702324991 kamakkishor (000000)
460 PAHADGARH MP-01-004-049-001/1894
(GHADOR) 		1701004049NRG24280620230374854 29/06/2023 rumalee 1701004049WL004778 rumalee 00688 FINO0001001 442 442 Processed 05/07/2023 702324991 rumalee (000000)
461 PAHADGARH MP-01-004-049-001/1895
(GHADOR) 		1701004049NRG24280620230374856 29/06/2023 rambetee 1701004049WL004778 rambetee 00688 FINO0001001 442 442 Processed 05/07/2023 702324991 rambetee (000000)
462 PAHADGARH MP-01-004-049-001/1896
(GHADOR) 		1701004049NRG24280620230374858 29/06/2023 munnee 1701004049WL004778 munnee 00688 FINO0001001 442 442 Processed 05/07/2023 702324991 munnee (000000)
463 PAHADGARH MP-01-004-049-001/1896
(GHADOR) 		1701004049NRG24280620230374857 29/06/2023 ramdeen 1701004049WL004778 ramdeen 00688 FINO0001001 442 442 Processed 05/07/2023 702324991 ramdeen (000000)
464 PAHADGARH MP-01-004-049-001/1897
(GHADOR) 		1701004049NRG24280620230374859 29/06/2023 amit 1701004049WL004778 amit 00688 FINO0001001 442 442 Processed 05/07/2023 702324991 amit (000000)
SubTotal 90168 90168
465 PAHADGARH MP-01-004-034-001/1361
(BHARRA) 		1701004034NRG24260620230363892 29/06/2023 dhasrdha 1701004034WL004615 dhasrdha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 dhasrdha (000000)
466 PAHADGARH MP-01-004-034-001/1370
(BHARRA) 		1701004034NRG24260620230363899 29/06/2023 rahual 1701004034WL004615 rahual 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 rahual (000000)
467 PAHADGARH MP-01-004-034-001/1371
(BHARRA) 		1701004034NRG24260620230363900 29/06/2023 poonam 1701004034WL004615 poonam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 poonam (000000)
468 PAHADGARH MP-01-004-034-001/1374
(BHARRA) 		1701004034NRG24260620230363902 29/06/2023 manoj 1701004034WL004615 manoj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 manoj (000000)
469 PAHADGARH MP-01-004-034-001/1375
(BHARRA) 		1701004034NRG24260620230363903 29/06/2023 shudha 1701004034WL004615 shudha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 shudha (000000)
470 PAHADGARH MP-01-004-034-001/1376
(BHARRA) 		1701004034NRG24260620230363904 29/06/2023 rajkumari 1701004034WL004615 rajkumari 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 rajkumari (000000)
471 PAHADGARH MP-01-004-034-001/1378
(BHARRA) 		1701004034NRG24260620230363905 29/06/2023 naidhe 1701004034WL004615 naidhe 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 naidhe (000000)
472 PAHADGARH MP-01-004-034-001/1385
(BHARRA) 		1701004034NRG24260620230363909 29/06/2023 suman 1701004034WL004615 suman 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 suman (000000)
473 PAHADGARH MP-01-004-034-001/1389
(BHARRA) 		1701004034NRG24260620230363912 29/06/2023 amit 1701004034WL004615 amit 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 amit (000000)
474 PAHADGARH MP-01-004-034-001/1393
(BHARRA) 		1701004034NRG24260620230363914 29/06/2023 gajendra 1701004034WL004615 gajendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 gajendra (000000)
475 PAHADGARH MP-01-004-034-001/1399
(BHARRA) 		1701004034NRG24260620230363917 29/06/2023 ratan 1701004034WL004615 ratan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 ratan (000000)
476 PAHADGARH MP-01-004-034-001/1405
(BHARRA) 		1701004034NRG24260620230363921 29/06/2023 savitri 1701004034WL004615 savitri 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 savitri (000000)
477 PAHADGARH MP-01-004-034-001/1406
(BHARRA) 		1701004034NRG24260620230363922 29/06/2023 umath 1701004034WL004615 umath 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 umath (000000)
478 PAHADGARH MP-01-004-034-001/1407
(BHARRA) 		1701004034NRG24260620230363923 29/06/2023 manju 1701004034WL004615 manju 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 manju (000000)
479 PAHADGARH MP-01-004-034-001/1417
(BHARRA) 		1701004034NRG24260620230363926 29/06/2023 Raghurajsingh 1701004034WL004615 Raghurajsingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 Raghurajsingh (000000)
480 PAHADGARH MP-01-004-034-001/1420
(BHARRA) 		1701004034NRG24260620230363927 29/06/2023 suman 1701004034WL004615 suman 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 suman (000000)
481 PAHADGARH MP-01-004-034-001/1423
(BHARRA) 		1701004034NRG24260620230363930 29/06/2023 suraj 1701004034WL004615 suraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 suraj (000000)
482 PAHADGARH MP-01-004-034-001/1425
(BHARRA) 		1701004034NRG24260620230363932 29/06/2023 pavan 1701004034WL004615 pavan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 pavan (000000)
483 PAHADGARH MP-01-004-034-001/1434
(BHARRA) 		1701004034NRG24260620230363936 29/06/2023 sanjeev 1701004034WL004615 sanjeev 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 sanjeev (000000)
484 PAHADGARH MP-01-004-034-001/1436
(BHARRA) 		1701004034NRG24260620230363937 29/06/2023 AARTI 1701004034WL004615 AARTI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 AARTI (000000)
485 PAHADGARH MP-01-004-034-001/1437
(BHARRA) 		1701004034NRG24260620230363938 29/06/2023 shuspal 1701004034WL004615 shuspal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 shuspal (000000)
486 PAHADGARH MP-01-004-034-001/1441
(BHARRA) 		1701004034NRG24260620230363939 29/06/2023 dharmendra 1701004034WL004615 dharmendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 dharmendra (000000)
487 PAHADGARH MP-01-004-034-001/1794
(BHARRA) 		1701004034NRG24260620230363729 29/06/2023 shivji 1701004034WL004612 shivji 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 shivji (000000)
488 PAHADGARH MP-01-004-041-001/1055-A
(AGAROTA) 		1701004041NRG24230620230340680 29/06/2023 ram 1701004041WL004285 ram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 ram (000000)
489 PAHADGARH MP-01-004-041-001/1056-A
(AGAROTA) 		1701004041NRG24230620230340681 29/06/2023 haorel 1701004041WL004285 haorel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 haorel (000000)
490 PAHADGARH MP-01-004-041-001/1057-A
(AGAROTA) 		1701004041NRG24230620230340682 29/06/2023 narrutam 1701004041WL004285 narrutam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 narrutam (000000)
491 PAHADGARH MP-01-004-041-001/1057-A
(AGAROTA) 		1701004041NRG24230620230340683 29/06/2023 ramaver 1701004041WL004285 ramaver 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 ramaver (000000)
492 PAHADGARH MP-01-004-041-001/1058-A
(AGAROTA) 		1701004041NRG24230620230340684 29/06/2023 RAadees 1701004041WL004285 RAadees 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 RAadees (000000)
493 PAHADGARH MP-01-004-041-001/1059-A
(AGAROTA) 		1701004041NRG24230620230340685 29/06/2023 SAaCHeN 1701004041WL004285 SAaCHeN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 SAaCHeN (000000)
494 PAHADGARH MP-01-004-041-001/1060-A
(AGAROTA) 		1701004041NRG24230620230340686 29/06/2023 rmesa 1701004041WL004285 rmesa 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 rmesa (000000)
495 PAHADGARH MP-01-004-041-001/1062-A
(AGAROTA) 		1701004041NRG24230620230340687 29/06/2023 maataramm 1701004041WL004285 maataramm 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 maataramm (000000)
496 PAHADGARH MP-01-004-041-001/1063-A
(AGAROTA) 		1701004041NRG24230620230340688 29/06/2023 mteram 1701004041WL004285 mteram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 mteram (000000)
497 PAHADGARH MP-01-004-041-001/1063-A
(AGAROTA) 		1701004041NRG24230620230340689 29/06/2023 rmes 1701004041WL004285 rmes 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 rmes (000000)
498 PAHADGARH MP-01-004-041-001/2144
(AGAROTA) 		1701004041NRG24230620230340748 29/06/2023 vimla 1701004041WL004287 vimla 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 vimla (000000)
499 PAHADGARH MP-01-004-041-001/2145
(AGAROTA) 		1701004041NRG24230620230340749 29/06/2023 jgdish 1701004041WL004287 jgdish 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 jgdish (000000)
500 PAHADGARH MP-01-004-041-001/2147
(AGAROTA) 		1701004041NRG24230620230340750 29/06/2023 virendra 1701004041WL004287 virendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 virendra (000000)
501 PAHADGARH MP-01-004-041-001/2148
(AGAROTA) 		1701004041NRG24230620230340751 29/06/2023 cviram 1701004041WL004287 cviram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 cviram (000000)
502 PAHADGARH MP-01-004-041-001/2156
(AGAROTA) 		1701004041NRG24230620230340755 29/06/2023 brajes 1701004041WL004287 brajes 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 brajes (000000)
503 PAHADGARH MP-01-004-041-001/2178
(AGAROTA) 		1701004041NRG24230620230340756 29/06/2023 rjabeti 1701004041WL004287 rjabeti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 rjabeti (000000)
504 PAHADGARH MP-01-004-059-005/731
(JADERU) 		1701004059NRG24250620230357596 29/06/2023 jasuaa 1701004059WL004503 jasuaa 00688 FINO0001446 1105 1105 Processed 05/07/2023 702324991 jasuaa (000000)
505 PAHADGARH MP-01-004-064-001/1738
(BANDPURA) 		1701004064NRG24270620230368490 29/06/2023 kiran jatav 1701004064WL004690 kiran jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702324991 kiranjatav (000000)
SubTotal 54145 54145
506 PAHADGARH MP-01-004-007-001/2058
(TINDOKHAR) 		1701004007NRG24260620230366594 29/06/2023 ashok 1701004007WL004660 ashok 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 ashok (000000)
507 PAHADGARH MP-01-004-007-001/2058
(TINDOKHAR) 		1701004007NRG24260620230366593 29/06/2023 ashok 1701004007WL004660 ashok 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 ashok (000000)
508 PAHADGARH MP-01-004-009-001/2035-D
(SINGHROLI) 		1701004009NRG24230620230342963 29/06/2023 maheswari 1701004009WL004320 maheswari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 maheswari (000000)
509 PAHADGARH MP-01-004-009-001/2038-D
(SINGHROLI) 		1701004009NRG24230620230342964 29/06/2023 shrilal 1701004009WL004320 shrilal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 shrilal (000000)
510 PAHADGARH MP-01-004-009-001/2101-B
(SINGHROLI) 		1701004009NRG24230620230342971 29/06/2023 prahlad 1701004009WL004320 prahlad 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 prahlad (000000)
511 PAHADGARH MP-01-004-009-001/2102-B
(SINGHROLI) 		1701004009NRG24230620230342973 29/06/2023 prahlad 1701004009WL004320 prahlad 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 prahlad (000000)
512 PAHADGARH MP-01-004-009-001/2102-B
(SINGHROLI) 		1701004009NRG24230620230342972 29/06/2023 rambaran 1701004009WL004320 rambaran 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 rambaran (000000)
513 PAHADGARH MP-01-004-009-001/2103-B
(SINGHROLI) 		1701004009NRG24230620230342977 29/06/2023 shivnarayan 1701004009WL004320 shivnarayan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 shivnarayan (000000)
514 PAHADGARH MP-01-004-009-001/2104-B
(SINGHROLI) 		1701004009NRG24230620230342978 29/06/2023 sarvadi 1701004009WL004320 sarvadi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 sarvadi (000000)
515 PAHADGARH MP-01-004-009-001/2104-B
(SINGHROLI) 		1701004009NRG24230620230342979 29/06/2023 sinam 1701004009WL004320 sinam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 sinam (000000)
516 PAHADGARH MP-01-004-009-001/2107-B
(SINGHROLI) 		1701004009NRG24230620230342983 29/06/2023 ramdin 1701004009WL004320 ramdin 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 ramdin (000000)
517 PAHADGARH MP-01-004-009-001/2108-B
(SINGHROLI) 		1701004009NRG24230620230342984 29/06/2023 ramver 1701004009WL004320 ramver 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 ramver (000000)
518 PAHADGARH MP-01-004-009-001/2109-B
(SINGHROLI) 		1701004009NRG24230620230342987 29/06/2023 ramlakhan 1701004009WL004320 ramlakhan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 ramlakhan (000000)
519 PAHADGARH MP-01-004-009-001/2112-B
(SINGHROLI) 		1701004009NRG24230620230342988 29/06/2023 ramkatori 1701004009WL004320 ramkatori 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 ramkatori (000000)
520 PAHADGARH MP-01-004-009-001/2113-B
(SINGHROLI) 		1701004009NRG24230620230342991 29/06/2023 chaturi 1701004009WL004320 chaturi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 chaturi (000000)
521 PAHADGARH MP-01-004-009-001/2119-B
(SINGHROLI) 		1701004009NRG24230620230342992 29/06/2023 fulvati 1701004009WL004320 fulvati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 fulvati (000000)
522 PAHADGARH MP-01-004-009-001/2120-B
(SINGHROLI) 		1701004009NRG24230620230342995 29/06/2023 guddi 1701004009WL004320 guddi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 guddi (000000)
523 PAHADGARH MP-01-004-009-001/2124-B
(SINGHROLI) 		1701004009NRG24230620230342997 29/06/2023 ramnivas 1701004009WL004320 ramnivas 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 ramnivas (000000)
524 PAHADGARH MP-01-004-009-001/2124-B
(SINGHROLI) 		1701004009NRG24230620230342996 29/06/2023 seva 1701004009WL004320 seva 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 seva (000000)
525 PAHADGARH MP-01-004-009-001/2127-B
(SINGHROLI) 		1701004009NRG24230620230343001 29/06/2023 meena 1701004009WL004320 meena 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 meena (000000)
526 PAHADGARH MP-01-004-009-001/2128-B
(SINGHROLI) 		1701004009NRG24230620230343002 29/06/2023 gayantri 1701004009WL004320 gayantri 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 gayantri (000000)
527 PAHADGARH MP-01-004-009-001/2128-B
(SINGHROLI) 		1701004009NRG24230620230343003 29/06/2023 matendra 1701004009WL004320 matendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 matendra (000000)
528 PAHADGARH MP-01-004-009-001/2130-A
(SINGHROLI) 		1701004009NRG24230620230343007 29/06/2023 sabuti 1701004009WL004320 sabuti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 sabuti (000000)
529 PAHADGARH MP-01-004-009-001/2131-B
(SINGHROLI) 		1701004009NRG24230620230343008 29/06/2023 syamo 1701004009WL004320 syamo 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 syamo (000000)
530 PAHADGARH MP-01-004-009-001/2132-B
(SINGHROLI) 		1701004009NRG24230620230343011 29/06/2023 fula 1701004009WL004320 fula 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 fula (000000)
531 PAHADGARH MP-01-004-009-001/2133-B
(SINGHROLI) 		1701004009NRG24230620230343012 29/06/2023 manji 1701004009WL004320 manji 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 manji (000000)
532 PAHADGARH MP-01-004-009-001/2134-B
(SINGHROLI) 		1701004009NRG24230620230343015 29/06/2023 sabuti 1701004009WL004320 sabuti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 sabuti (000000)
533 PAHADGARH MP-01-004-009-001/2136-B
(SINGHROLI) 		1701004009NRG24230620230343016 29/06/2023 bhabuti 1701004009WL004320 bhabuti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 bhabuti (000000)
534 PAHADGARH MP-01-004-009-001/2139-B
(SINGHROLI) 		1701004009NRG24230620230343019 29/06/2023 ramo 1701004009WL004320 ramo 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 ramo (000000)
535 PAHADGARH MP-01-004-009-001/2143-B
(SINGHROLI) 		1701004009NRG24230620230343020 29/06/2023 ramrati 1701004009WL004320 ramrati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 ramrati (000000)
536 PAHADGARH MP-01-004-009-001/2144-B
(SINGHROLI) 		1701004009NRG24230620230343023 29/06/2023 nehani 1701004009WL004320 nehani 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 nehani (000000)
537 PAHADGARH MP-01-004-009-001/2145-B
(SINGHROLI) 		1701004009NRG24230620230343024 29/06/2023 simta 1701004009WL004320 simta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 simta (000000)
538 PAHADGARH MP-01-004-009-001/2146-B
(SINGHROLI) 		1701004009NRG24230620230343027 29/06/2023 rumali 1701004009WL004320 rumali 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 rumali (000000)
539 PAHADGARH MP-01-004-009-001/2147-B
(SINGHROLI) 		1701004009NRG24230620230343028 29/06/2023 chandpal 1701004009WL004320 chandpal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 chandpal (000000)
540 PAHADGARH MP-01-004-009-001/2148-B
(SINGHROLI) 		1701004009NRG24230620230343031 29/06/2023 geeta 1701004009WL004320 geeta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 geeta (000000)
541 PAHADGARH MP-01-004-009-001/2150-B
(SINGHROLI) 		1701004009NRG24230620230343032 29/06/2023 triveni 1701004009WL004320 triveni 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 triveni (000000)
542 PAHADGARH MP-01-004-009-001/2152-B
(SINGHROLI) 		1701004009NRG24230620230343035 29/06/2023 kampuri 1701004009WL004320 kampuri 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 kampuri (000000)
543 PAHADGARH MP-01-004-009-001/2153-B
(SINGHROLI) 		1701004009NRG24230620230343036 29/06/2023 bhori 1701004009WL004320 bhori 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 bhori (000000)
544 PAHADGARH MP-01-004-009-001/2158-B
(SINGHROLI) 		1701004009NRG24230620230343039 29/06/2023 fulvati 1701004009WL004320 fulvati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 fulvati (000000)
545 PAHADGARH MP-01-004-009-001/2159-B
(SINGHROLI) 		1701004009NRG24230620230343040 29/06/2023 sanju 1701004009WL004320 sanju 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 sanju (000000)
546 PAHADGARH MP-01-004-009-001/2160-B
(SINGHROLI) 		1701004009NRG24230620230343043 29/06/2023 kalpna 1701004009WL004320 kalpna 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 kalpna (000000)
547 PAHADGARH MP-01-004-009-001/2163-B
(SINGHROLI) 		1701004009NRG24230620230343047 29/06/2023 rekha 1701004009WL004320 rekha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 rekha (000000)
548 PAHADGARH MP-01-004-009-001/2164-B
(SINGHROLI) 		1701004009NRG24230620230343048 29/06/2023 ramshri 1701004009WL004320 ramshri 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 ramshri (000000)
549 PAHADGARH MP-01-004-009-001/2165-B
(SINGHROLI) 		1701004009NRG24230620230343051 29/06/2023 pona 1701004009WL004320 pona 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 pona (000000)
550 PAHADGARH MP-01-004-009-001/2166-B
(SINGHROLI) 		1701004009NRG24230620230343052 29/06/2023 mano 1701004009WL004320 mano 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 mano (000000)
551 PAHADGARH MP-01-004-009-001/2175-B
(SINGHROLI) 		1701004009NRG24230620230343055 29/06/2023 aarti 1701004009WL004320 aarti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 aarti (000000)
552 PAHADGARH MP-01-004-009-001/2182-B
(SINGHROLI) 		1701004009NRG24230620230343056 29/06/2023 madhuri 1701004009WL004320 madhuri 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 madhuri (000000)
553 PAHADGARH MP-01-004-009-001/2183-A
(SINGHROLI) 		1701004009NRG24230620230343060 29/06/2023 hemlta 1701004009WL004320 hemlta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 hemlta (000000)
554 PAHADGARH MP-01-004-009-001/2183-A
(SINGHROLI) 		1701004009NRG24230620230343061 29/06/2023 rinku 1701004009WL004320 rinku 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 rinku (000000)
555 PAHADGARH MP-01-004-009-001/2184-B
(SINGHROLI) 		1701004009NRG24230620230343062 29/06/2023 aarti 1701004009WL004320 aarti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 aarti (000000)
556 PAHADGARH MP-01-004-009-001/2187-B
(SINGHROLI) 		1701004009NRG24230620230343065 29/06/2023 kanta 1701004009WL004320 kanta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 kanta (000000)
557 PAHADGARH MP-01-004-009-001/2194-B
(SINGHROLI) 		1701004009NRG24230620230343066 29/06/2023 urmila 1701004009WL004320 urmila 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 urmila (000000)
558 PAHADGARH MP-01-004-009-001/2195-A
(SINGHROLI) 		1701004009NRG24230620230343069 29/06/2023 vidhya 1701004009WL004320 vidhya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 vidhya (000000)
559 PAHADGARH MP-01-004-009-001/2196-B
(SINGHROLI) 		1701004009NRG24230620230343070 29/06/2023 KAVITA 1701004009WL004320 KAVITA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 KAVITA (000000)
560 PAHADGARH MP-01-004-009-001/2196-C
(SINGHROLI) 		1701004009NRG24230620230343073 29/06/2023 aasha 1701004009WL004320 aasha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 aasha (000000)
561 PAHADGARH MP-01-004-034-001/440-A
(BHARRA) 		1701004034NRG24260620230363777 29/06/2023 Aashi 1701004034WL004612 Aashi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 Aashi (000000)
562 PAHADGARH MP-01-004-034-001/443-A
(BHARRA) 		1701004034NRG24260620230363779 29/06/2023 Sheela 1701004034WL004612 Sheela 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 Sheela (000000)
563 PAHADGARH MP-01-004-034-001/444-A
(BHARRA) 		1701004034NRG24260620230363780 29/06/2023 Arti 1701004034WL004612 Arti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 Arti (000000)
564 PAHADGARH MP-01-004-034-001/445-A
(BHARRA) 		1701004034NRG24260620230363781 29/06/2023 Khiloni 1701004034WL004612 Khiloni 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 Khiloni (000000)
565 PAHADGARH MP-01-004-034-001/449-A
(BHARRA) 		1701004034NRG24260620230363782 29/06/2023 Akash 1701004034WL004612 Akash 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 Akash (000000)
566 PAHADGARH MP-01-004-034-001/450-A
(BHARRA) 		1701004034NRG24260620230363783 29/06/2023 Deepak 1701004034WL004612 Deepak 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 Deepak (000000)
567 PAHADGARH MP-01-004-034-001/451-A
(BHARRA) 		1701004034NRG24260620230363784 29/06/2023 Reena 1701004034WL004612 Reena 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 Reena (000000)
568 PAHADGARH MP-01-004-034-001/452-A
(BHARRA) 		1701004034NRG24260620230363785 29/06/2023 Krishna 1701004034WL004612 Krishna 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 Krishna (000000)
569 PAHADGARH MP-01-004-034-001/453-A
(BHARRA) 		1701004034NRG24260620230363786 29/06/2023 Ramkhiladi 1701004034WL004612 Ramkhiladi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 Ramkhiladi (000000)
570 PAHADGARH MP-01-004-034-001/455-A
(BHARRA) 		1701004034NRG24260620230363787 29/06/2023 Mithlesh 1701004034WL004612 Mithlesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 Mithlesh (000000)
571 PAHADGARH MP-01-004-034-001/456-A
(BHARRA) 		1701004034NRG24260620230363788 29/06/2023 Shimla 1701004034WL004612 Shimla 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 Shimla (000000)
572 PAHADGARH MP-01-004-034-001/457-A
(BHARRA) 		1701004034NRG24260620230363789 29/06/2023 Baijanti 1701004034WL004612 Baijanti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 Baijanti (000000)
573 PAHADGARH MP-01-004-034-001/463-A
(BHARRA) 		1701004034NRG24260620230363791 29/06/2023 kuldeep 1701004034WL004612 kuldeep 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 kuldeep (000000)
574 PAHADGARH MP-01-004-034-001/465-A
(BHARRA) 		1701004034NRG24260620230363793 29/06/2023 LAKHAN 1701004034WL004612 LAKHAN 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 LAKHAN (000000)
575 PAHADGARH MP-01-004-034-001/466-A
(BHARRA) 		1701004034NRG24260620230363794 29/06/2023 SANDEEP 1701004034WL004612 SANDEEP 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 SANDEEP (000000)
576 PAHADGARH MP-01-004-034-001/468-A
(BHARRA) 		1701004034NRG24260620230363795 29/06/2023 SANJU 1701004034WL004612 SANJU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 SANJU (000000)
577 PAHADGARH MP-01-004-034-001/484-A
(BHARRA) 		1701004034NRG24260620230363812 29/06/2023 SEEMA 1701004034WL004613 SEEMA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702324991 SEEMA (000000)
578 PAHADGARH MP-01-004-049-001/899-A
(GHADOR) 		1701004049NRG24280620230374699 29/06/2023 MAHESH 1701004049WL004777 MAHESH 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 MAHESH (000000)
579 PAHADGARH MP-01-004-049-001/899-A
(GHADOR) 		1701004049NRG24280620230374698 29/06/2023 USHA 1701004049WL004777 USHA 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 USHA (000000)
580 PAHADGARH MP-01-004-049-001/900-A
(GHADOR) 		1701004049NRG24280620230374700 29/06/2023 baliram 1701004049WL004777 baliram 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 baliram (000000)
581 PAHADGARH MP-01-004-049-001/902-A
(GHADOR) 		1701004049NRG24280620230374703 29/06/2023 BASHMATEE 1701004049WL004777 BASHMATEE 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 BASHMATEE (000000)
582 PAHADGARH MP-01-004-049-001/902-A
(GHADOR) 		1701004049NRG24280620230374702 29/06/2023 SIRNAM 1701004049WL004777 SIRNAM 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 SIRNAM (000000)
583 PAHADGARH MP-01-004-049-001/904-A
(GHADOR) 		1701004049NRG24280620230374705 29/06/2023 BHUREE 1701004049WL004777 BHUREE 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 BHUREE (000000)
584 PAHADGARH MP-01-004-049-001/904-A
(GHADOR) 		1701004049NRG24280620230374704 29/06/2023 JASHVANT 1701004049WL004777 JASHVANT 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 JASHVANT (000000)
585 PAHADGARH MP-01-004-049-001/905-A
(GHADOR) 		1701004049NRG24280620230374706 29/06/2023 REENA 1701004049WL004777 REENA 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 REENA (000000)
586 PAHADGARH MP-01-004-049-001/906-A
(GHADOR) 		1701004049NRG24280620230374707 29/06/2023 INDIRJEET 1701004049WL004777 INDIRJEET 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 INDIRJEET (000000)
587 PAHADGARH MP-01-004-049-001/907-A
(GHADOR) 		1701004049NRG24280620230374710 29/06/2023 MAHESH 1701004049WL004777 MAHESH 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 MAHESH (000000)
588 PAHADGARH MP-01-004-049-001/907-A
(GHADOR) 		1701004049NRG24280620230374709 29/06/2023 USHA 1701004049WL004777 USHA 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 USHA (000000)
589 PAHADGARH MP-01-004-049-001/908-C
(GHADOR) 		1701004049NRG24280620230374711 29/06/2023 renuyadav 1701004049WL004777 renuyadav 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 renuyadav (000000)
590 PAHADGARH MP-01-004-049-001/909-C
(GHADOR) 		1701004049NRG24280620230374714 29/06/2023 KAILASHEE 1701004049WL004777 KAILASHEE 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 KAILASHEE (000000)
591 PAHADGARH MP-01-004-049-001/910-C
(GHADOR) 		1701004049NRG24280620230374715 29/06/2023 AJAY YADAV 1701004049WL004777 AJAY YADAV 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 AJAYYADAV (000000)
592 PAHADGARH MP-01-004-049-001/911-C
(GHADOR) 		1701004049NRG24280620230374716 29/06/2023 NEETU 1701004049WL004777 NEETU 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 NEETU (000000)
593 PAHADGARH MP-01-004-049-001/911-C
(GHADOR) 		1701004049NRG24280620230374717 29/06/2023 RAVINDER 1701004049WL004777 RAVINDER 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 RAVINDER (000000)
594 PAHADGARH MP-01-004-049-001/912-C
(GHADOR) 		1701004049NRG24280620230374719 29/06/2023 BINDIRA 1701004049WL004777 BINDIRA 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 BINDIRA (000000)
595 PAHADGARH MP-01-004-049-001/912-C
(GHADOR) 		1701004049NRG24280620230374718 29/06/2023 SANJAY 1701004049WL004777 SANJAY 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 SANJAY (000000)
596 PAHADGARH MP-01-004-049-001/913-C
(GHADOR) 		1701004049NRG24280620230374720 29/06/2023 KALIYAD 1701004049WL004777 KALIYAD 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 KALIYAD (000000)
597 PAHADGARH MP-01-004-049-001/913-C
(GHADOR) 		1701004049NRG24280620230374721 29/06/2023 MANJU 1701004049WL004777 MANJU 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 MANJU (000000)
598 PAHADGARH MP-01-004-049-001/914-C
(GHADOR) 		1701004049NRG24280620230374723 29/06/2023 GADESHPAL 1701004049WL004777 GADESHPAL 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 GADESHPAL (000000)
599 PAHADGARH MP-01-004-049-001/914-C
(GHADOR) 		1701004049NRG24280620230374722 29/06/2023 LAXMI 1701004049WL004777 LAXMI 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 LAXMI (000000)
600 PAHADGARH MP-01-004-049-001/915-C
(GHADOR) 		1701004049NRG24280620230374724 29/06/2023 ANNU 1701004049WL004777 ANNU 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 ANNU (000000)
601 PAHADGARH MP-01-004-049-001/918-C
(GHADOR) 		1701004049NRG24280620230374726 29/06/2023 GUDDEE 1701004049WL004777 GUDDEE 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 GUDDEE (000000)
602 PAHADGARH MP-01-004-049-001/919-C
(GHADOR) 		1701004049NRG24280620230374727 29/06/2023 OTTAR 1701004049WL004777 OTTAR 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 OTTAR (000000)
603 PAHADGARH MP-01-004-049-001/920-C
(GHADOR) 		1701004049NRG24280620230374728 29/06/2023 DINESH 1701004049WL004777 DINESH 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 DINESH (000000)
604 PAHADGARH MP-01-004-049-001/921-C
(GHADOR) 		1701004049NRG24280620230374730 29/06/2023 BALBEER 1701004049WL004777 BALBEER 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 BALBEER (000000)
605 PAHADGARH MP-01-004-049-001/921-C
(GHADOR) 		1701004049NRG24280620230374729 29/06/2023 KRISHNA 1701004049WL004777 KRISHNA 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 KRISHNA (000000)
606 PAHADGARH MP-01-004-049-001/922-C
(GHADOR) 		1701004049NRG24280620230374732 29/06/2023 SURENDER 1701004049WL004777 SURENDER 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 SURENDER (000000)
607 PAHADGARH MP-01-004-049-001/923-C
(GHADOR) 		1701004049NRG24280620230374734 29/06/2023 KAMTA 1701004049WL004777 KAMTA 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 KAMTA (000000)
608 PAHADGARH MP-01-004-049-001/923-C
(GHADOR) 		1701004049NRG24280620230374733 29/06/2023 PUSHPA 1701004049WL004777 PUSHPA 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 PUSHPA (000000)
609 PAHADGARH MP-01-004-049-001/924-C
(GHADOR) 		1701004049NRG24280620230374736 29/06/2023 GITTA 1701004049WL004777 GITTA 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 GITTA (000000)
610 PAHADGARH MP-01-004-049-001/924-C
(GHADOR) 		1701004049NRG24280620230374735 29/06/2023 PARMANAD 1701004049WL004777 PARMANAD 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 PARMANAD (000000)
611 PAHADGARH MP-01-004-049-001/925-C
(GHADOR) 		1701004049NRG24280620230374737 29/06/2023 RAVINDER 1701004049WL004777 RAVINDER 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 RAVINDER (000000)
612 PAHADGARH MP-01-004-049-001/925-C
(GHADOR) 		1701004049NRG24280620230374738 29/06/2023 SANGEETA 1701004049WL004777 SANGEETA 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 SANGEETA (000000)
613 PAHADGARH MP-01-004-049-001/926-C
(GHADOR) 		1701004049NRG24280620230374739 29/06/2023 JEETENDER 1701004049WL004777 JEETENDER 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 JEETENDER (000000)
614 PAHADGARH MP-01-004-049-001/927-C
(GHADOR) 		1701004049NRG24280620230374740 29/06/2023 SURAJ 1701004049WL004777 SURAJ 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 SURAJ (000000)
615 PAHADGARH MP-01-004-049-001/928-C
(GHADOR) 		1701004049NRG24280620230374742 29/06/2023 GOURA 1701004049WL004777 GOURA 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 GOURA (000000)
616 PAHADGARH MP-01-004-049-001/928-C
(GHADOR) 		1701004049NRG24280620230374741 29/06/2023 OTTAR 1701004049WL004777 OTTAR 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 OTTAR (000000)
617 PAHADGARH MP-01-004-049-001/929-C
(GHADOR) 		1701004049NRG24280620230374744 29/06/2023 ANGUREE 1701004049WL004777 ANGUREE 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 ANGUREE (000000)
618 PAHADGARH MP-01-004-049-001/929-C
(GHADOR) 		1701004049NRG24280620230374743 29/06/2023 veerender 1701004049WL004777 veerender 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 veerender (000000)
619 PAHADGARH MP-01-004-049-001/930-C
(GHADOR) 		1701004049NRG24280620230374746 29/06/2023 GUDDIYA 1701004049WL004777 GUDDIYA 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 GUDDIYA (000000)
620 PAHADGARH MP-01-004-049-001/930-C
(GHADOR) 		1701004049NRG24280620230374745 29/06/2023 OMBEER 1701004049WL004777 OMBEER 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 OMBEER (000000)
621 PAHADGARH MP-01-004-049-001/931-C
(GHADOR) 		1701004049NRG24280620230374748 29/06/2023 SANJU 1701004049WL004777 SANJU 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 SANJU (000000)
622 PAHADGARH MP-01-004-049-001/931-C
(GHADOR) 		1701004049NRG24280620230374747 29/06/2023 SHATENDER 1701004049WL004777 SHATENDER 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 SHATENDER (000000)
623 PAHADGARH MP-01-004-049-001/932-C
(GHADOR) 		1701004049NRG24280620230374749 29/06/2023 PIRDEEP 1701004049WL004777 PIRDEEP 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 PIRDEEP (000000)
624 PAHADGARH MP-01-004-049-001/932-C
(GHADOR) 		1701004049NRG24280620230374750 29/06/2023 SHALLU 1701004049WL004777 SHALLU 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 SHALLU (000000)
625 PAHADGARH MP-01-004-049-001/933-C
(GHADOR) 		1701004049NRG24280620230374751 29/06/2023 JAGENDER 1701004049WL004777 JAGENDER 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 JAGENDER (000000)
626 PAHADGARH MP-01-004-049-001/933-C
(GHADOR) 		1701004049NRG24280620230374752 29/06/2023 LALITA 1701004049WL004777 LALITA 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 LALITA (000000)
627 PAHADGARH MP-01-004-049-001/935-C
(GHADOR) 		1701004049NRG24280620230374755 29/06/2023 ARVINDER 1701004049WL004777 ARVINDER 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 ARVINDER (000000)
628 PAHADGARH MP-01-004-049-001/936-C
(GHADOR) 		1701004049NRG24280620230374758 29/06/2023 PRITEE 1701004049WL004777 PRITEE 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 PRITEE (000000)
629 PAHADGARH MP-01-004-049-001/936-C
(GHADOR) 		1701004049NRG24280620230374757 29/06/2023 RAJESH 1701004049WL004777 RAJESH 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 RAJESH (000000)
630 PAHADGARH MP-01-004-049-001/937-C
(GHADOR) 		1701004049NRG24280620230374760 29/06/2023 NAVEEN 1701004049WL004777 NAVEEN 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 NAVEEN (000000)
631 PAHADGARH MP-01-004-049-001/937-C
(GHADOR) 		1701004049NRG24280620230374759 29/06/2023 RAJNEE 1701004049WL004777 RAJNEE 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 RAJNEE (000000)
632 PAHADGARH MP-01-004-049-001/938-C
(GHADOR) 		1701004049NRG24280620230374761 29/06/2023 PRACHI 1701004049WL004777 PRACHI 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 PRACHI (000000)
633 PAHADGARH MP-01-004-049-001/939-C
(GHADOR) 		1701004049NRG24280620230374762 29/06/2023 SAPNA 1701004049WL004777 SAPNA 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 SAPNA (000000)
634 PAHADGARH MP-01-004-049-001/940-C
(GHADOR) 		1701004049NRG24280620230374763 29/06/2023 BIRJESH 1701004049WL004777 BIRJESH 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 BIRJESH (000000)
635 PAHADGARH MP-01-004-049-001/942-C
(GHADOR) 		1701004049NRG24280620230374765 29/06/2023 GODAVAREE 1701004049WL004777 GODAVAREE 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 GODAVAREE (000000)
636 PAHADGARH MP-01-004-049-001/942-C
(GHADOR) 		1701004049NRG24280620230374764 29/06/2023 RASHARUP 1701004049WL004777 RASHARUP 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 RASHARUP (000000)
637 PAHADGARH MP-01-004-049-001/943-C
(GHADOR) 		1701004049NRG24280620230374766 29/06/2023 maheshwari Kushwah 1701004049WL004777 maheshwari Kushwah 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 maheshwariKushwah (000000)
638 PAHADGARH MP-01-004-049-001/943-C
(GHADOR) 		1701004049NRG24280620230374767 29/06/2023 Tikaram 1701004049WL004777 Tikaram 00691 IPOS0000001 663 663 Processed 05/07/2023 702324991 Tikaram (000000)
639 PAHADGARH MP-01-004-049-001/944-C
(GHADOR) 		1701004049NRG24280620230374768 29/06/2023 SURENDER 1701004049WL004777 SURENDER 00691 IPOS0000001 612 612 Processed 05/07/2023 702324991 SURENDER (000000)
640 PAHADGARH MP-01-004-049-001/945-C
(GHADOR) 		1701004049NRG24280620230374769 29/06/2023 Girraj 1701004049WL004777 Girraj 00691 IPOS0000001 612 612 Processed 05/07/2023 702324991 Girraj (000000)
641 PAHADGARH MP-01-004-049-001/947-C
(GHADOR) 		1701004049NRG24280620230374771 29/06/2023 SHATISH 1701004049WL004777 SHATISH 00691 IPOS0000001 612 612 Processed 05/07/2023 702324991 SHATISH (000000)
642 PAHADGARH MP-01-004-049-001/948-C
(GHADOR) 		1701004049NRG24280620230374772 29/06/2023 DHEESINGH 1701004049WL004777 DHEESINGH 00691 IPOS0000001 816 816 Processed 05/07/2023 702324991 DHEESINGH (000000)
643 PAHADGARH MP-01-004-049-001/948-C
(GHADOR) 		1701004049NRG24280620230374773 29/06/2023 GULABDEVI 1701004049WL004777 GULABDEVI 00691 IPOS0000001 816 816 Processed 05/07/2023 702324991 GULABDEVI (000000)
644 PAHADGARH MP-01-004-049-002/31-B
(GHADOR) 		1701004049NRG24220620230340164 29/06/2023 jatin 1701004049WL004277 jatin 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702324991 jatin (000000)
645 PAHADGARH MP-01-004-049-002/5-B
(GHADOR) 		1701004049NRG24220620230340174 29/06/2023 KISHAN 1701004049WL004277 KISHAN 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702324991 KISHAN (000000)
SubTotal 141593 141593
646 PAHADGARH MP-01-004-043-001/1-C
(GAIPRA) 		1701004043NRG24280620230376884 29/06/2023 Akash 1701004043WL004811 Akash 00697 BKID0MG1447 663 663 Processed 05/07/2023 702324991 Akash (000000)
647 PAHADGARH MP-01-004-043-001/326-A
(GAIPRA) 		1701004043NRG24280620230376913 29/06/2023 Vinod Jatav 1701004043WL004811 Vinod Jatav 00697 BKID0MG1447 442 442 Rejected 05/07/2023 702324991 No Such Account
648 PAHADGARH MP-01-004-043-001/350-A
(GAIPRA) 		1701004043NRG24280620230376932 29/06/2023 Neetu 1701004043WL004811 Neetu 00697 BKID0MG1447 663 663 Processed 05/07/2023 702324991 Neetu (000000)
SubTotal 1768 1768
649 PAHADGARH MP-01-004-007-001/1802
(TINDOKHAR) 		1701004007NRG24260620230366575 29/06/2023 jyoti gupta 1701004007WL004659 jyoti gupta 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702324991 jyotigupta (000000)
650 PAHADGARH MP-01-004-007-001/1811
(TINDOKHAR) 		1701004007NRG24260620230366577 29/06/2023 matadeen sharma 1701004007WL004659 matadeen sharma 00697 BKID0MG9057 1326 1326 Processed 05/07/2023 702324991 matadeensharma (000000)
SubTotal 2652 2652
651 PAHADGARH MP-01-004-044-001/42
(KAIMARA) 		1701004044NRG24230620230346884 29/06/2023 GABBAR 1701004044WL004366 GABBAR 00697 BKID0MG9058 1326 1326 Processed 05/07/2023 702324991 GABBAR (000000)
652 PAHADGARH MP-01-004-044-002/248
(KAIMARA) 		1701004044NRG24230620230346658 29/06/2023 kaisab 1701004044WL004362 kaisab 00697 BKID0MG9058 1326 1326 Processed 05/07/2023 702324991 kaisab (000000)
SubTotal 2652 2652
653 PAHADGARH MP-01-004-009-001/2041-D
(SINGHROLI) 		1701004009NRG24230620230342967 29/06/2023 desu 1701004009WL004320 desu 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702324991 desu (000000)
SubTotal 1326 1326
654 PAHADGARH MP-01-004-007-001/2042
(TINDOKHAR) 		1701004007NRG24260620230366590 29/06/2023 surypratap singh 1701004007WL004660 surypratap singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324991 surypratapsingh (000000)
655 PAHADGARH MP-01-004-009-001/3360-A
(SINGHROLI) 		1701004009NRG24230620230343095 29/06/2023 ram 1701004009WL004320 ram 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324991 ram (000000)
656 PAHADGARH MP-01-004-009-001/3363-A
(SINGHROLI) 		1701004009NRG24230620230343096 29/06/2023 chhuttan 1701004009WL004320 chhuttan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324991 chhuttan (000000)
657 PAHADGARH MP-01-004-009-001/3366-A
(SINGHROLI) 		1701004009NRG24230620230343099 29/06/2023 kus 1701004009WL004320 kus 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324991 kus (000000)
658 PAHADGARH MP-01-004-009-001/3371-A
(SINGHROLI) 		1701004009NRG24230620230343100 29/06/2023 prem 1701004009WL004320 prem 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324991 prem (000000)
659 PAHADGARH MP-01-004-009-001/3381-A
(SINGHROLI) 		1701004009NRG24230620230343103 29/06/2023 ree 1701004009WL004320 ree 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324991 ree (000000)
660 PAHADGARH MP-01-004-034-001/407-A
(BHARRA) 		1701004034NRG24260620230363762 29/06/2023 Parvati 1701004034WL004612 Parvati 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324991 Parvati (000000)
661 PAHADGARH MP-01-004-034-001/411-A
(BHARRA) 		1701004034NRG24260620230363764 29/06/2023 Shreeram 1701004034WL004612 Shreeram 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324991 Shreeram (000000)
662 PAHADGARH MP-01-004-034-001/414-A
(BHARRA) 		1701004034NRG24260620230363766 29/06/2023 Neelam 1701004034WL004612 Neelam 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324991 Neelam (000000)
663 PAHADGARH MP-01-004-034-001/415-A
(BHARRA) 		1701004034NRG24260620230363767 29/06/2023 Neelam 1701004034WL004612 Neelam 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324991 Neelam (000000)
664 PAHADGARH MP-01-004-034-001/421-A
(BHARRA) 		1701004034NRG24260620230363769 29/06/2023 Ajab kushwah 1701004034WL004612 Ajab kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324991 Ajabkushwah (000000)
665 PAHADGARH MP-01-004-034-001/423-A
(BHARRA) 		1701004034NRG24260620230363770 29/06/2023 Suresh 1701004034WL004612 Suresh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324991 Suresh (000000)
666 PAHADGARH MP-01-004-034-001/424-A
(BHARRA) 		1701004034NRG24260620230363771 29/06/2023 Meera 1701004034WL004612 Meera 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324991 Meera (000000)
667 PAHADGARH MP-01-004-034-001/425-A
(BHARRA) 		1701004034NRG24260620230363772 29/06/2023 Kajal 1701004034WL004612 Kajal 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324991 Kajal (000000)
668 PAHADGARH MP-01-004-034-001/427-A
(BHARRA) 		1701004034NRG24260620230363773 29/06/2023 Deepa 1701004034WL004612 Deepa 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324991 Deepa (000000)
669 PAHADGARH MP-01-004-034-001/429-A
(BHARRA) 		1701004034NRG24260620230363774 29/06/2023 Meera 1701004034WL004612 Meera 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324991 Meera (000000)
670 PAHADGARH MP-01-004-034-001/430-A
(BHARRA) 		1701004034NRG24260620230363775 29/06/2023 Anil 1701004034WL004612 Anil 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324991 Anil (000000)
671 PAHADGARH MP-01-004-034-001/462-A
(BHARRA) 		1701004034NRG24260620230363790 29/06/2023 Kishana 1701004034WL004612 Kishana 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324991 Kishana (000000)
672 PAHADGARH MP-01-004-043-001/289-B
(GAIPRA) 		1701004043NRG24280620230377008 29/06/2023 lachmi 1701004043WL004813 lachmi 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324991 lachmi (000000)
673 PAHADGARH MP-01-004-043-001/300-B
(GAIPRA) 		1701004043NRG24280620230377009 29/06/2023 punam 1701004043WL004813 punam 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702324991 punam (000000)
674 PAHADGARH MP-01-004-059-003/743
(JADERU) 		1701004059NRG24250620230357635 29/06/2023 sanjay 1701004059WL004504 sanjay 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702324991 sanjay (000000)
675 PAHADGARH MP-01-004-059-003/798
(JADERU) 		1701004059NRG24250620230357646 29/06/2023 jaldhara 1701004059WL004504 jaldhara 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702324991 jaldhara (000000)
676 PAHADGARH MP-01-004-059-004/741
(JADERU) 		1701004059NRG24250620230357671 29/06/2023 amir adivashi 1701004059WL004504 amir adivashi 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702324991 amiradivashi (000000)
SubTotal 29835 29835
Total 822936 822936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_290623FTO_136632 Canara Bank CNRB0004780 MORENA 1326
2 PAHADGARH MP1701004_290623FTO_136632 Central Bank Of India CBIN0280782 KELARES 2652
3 PAHADGARH MP1701004_290623FTO_136632 Central Bank Of India CBIN0281373 JOURA 3315
4 PAHADGARH MP1701004_290623FTO_136632 HDFC bank HDFC0004545 Joura 2431
5 PAHADGARH MP1701004_290623FTO_136632 Punjab National Bank PUNB0268100 BAGCHINI 1989
6 PAHADGARH MP1701004_290623FTO_136632 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
7 PAHADGARH MP1701004_290623FTO_136632 State Bank of India SBIN0001464 I.E. GWALIOR 1326
8 PAHADGARH MP1701004_290623FTO_136632 State Bank of India SBIN0003761 ADB JOURA 103207
9 PAHADGARH MP1701004_290623FTO_136632 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 884
10 PAHADGARH MP1701004_290623FTO_136632 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 166192
11 PAHADGARH MP1701004_290623FTO_136632 State Bank of India SBIN0030092 JOURA 106964
12 PAHADGARH MP1701004_290623FTO_136632 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 57018
13 PAHADGARH MP1701004_290623FTO_136632 UCO Bank UCBA0000043 MORENA 2210
14 PAHADGARH MP1701004_290623FTO_136632 UCO Bank UCBA0001025 PAHARGARH 3757
15 PAHADGARH MP1701004_290623FTO_136632 UCO Bank UCBA0001429 SABALGARH 11934
16 PAHADGARH MP1701004_290623FTO_136632 UCO Bank UCBA0002177 SHIVPURI 1326
17 PAHADGARH MP1701004_290623FTO_136632 Union Bank of India UBIN0543527 MORENA 663
18 PAHADGARH MP1701004_290623FTO_136632 Union Bank of India UBIN0575429 SABALGARH 1326
19 PAHADGARH MP1701004_290623FTO_136632 IndusInd Bank Ltd. INDB0000123 GWALIOR 28951
20 PAHADGARH MP1701004_290623FTO_136632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 90168
21 PAHADGARH MP1701004_290623FTO_136632 Fino Payments Bank Ltd FINO0001446 MP RO 54145
22 PAHADGARH MP1701004_290623FTO_136632 India Post Payments Bank IPOS0000001 Morena 141593
23 PAHADGARH MP1701004_290623FTO_136632 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1768
24 PAHADGARH MP1701004_290623FTO_136632 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 2652
25 PAHADGARH MP1701004_290623FTO_136632 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 2652
26 PAHADGARH MP1701004_290623FTO_136632 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
27 PAHADGARH MP1701004_290623FTO_136632 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29835

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