|
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-01-004-019-001/783
(KHIDORA)
|
1701004019NRG24210620230323581
|
23/06/2023
|
Yogesh Sikarwar
|
1701004019WL004063
|
Yogesh Sikarwar
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
YogeshSikarwar
|
(000000)
|
|
2
|
PAHADGARH
|
MP-01-004-019-001/785
(KHIDORA)
|
1701004019NRG24210620230323583
|
23/06/2023
|
Devpratap Singh
|
1701004019WL004063
|
Devpratap Singh
|
00045
|
BARB0NAYGWA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
DevpratapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-004-001/114-B
(KHERLI)
|
1701004004NRG24210620230333396
|
23/06/2023
|
Laxmi
|
1701004004WL004178
|
Laxmi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Laxmi
|
(000000)
|
|
4
|
PAHADGARH
|
MP-01-004-056-002/1557
(PAHADGARH)
|
1701004056NRG24220620230338375
|
23/06/2023
|
Mahesh Rajak
|
1701004056WL004250
|
Mahesh Rajak
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
MaheshRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-004-002/863
(KHERLI)
|
1701004004NRG24210620230333509
|
23/06/2023
|
Radha Rajak
|
1701004004WL004178
|
Radha Rajak
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
RadhaRajak
|
(000000)
|
|
6
|
PAHADGARH
|
MP-01-004-009-001/2941-C
(SINGHROLI)
|
1701004009NRG24180620230308797
|
23/06/2023
|
Neekesh Dhakar
|
1701004009WL003844
|
Neekesh Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
NeekeshDhakar
|
(000000)
|
|
7
|
PAHADGARH
|
MP-01-004-009-001/2945-C
(SINGHROLI)
|
1701004009NRG24180620230308802
|
23/06/2023
|
Satendra Dhakar
|
1701004009WL003844
|
Satendra Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
SatendraDhakar
|
(000000)
|
|
8
|
PAHADGARH
|
MP-01-004-018-002/35-D
(KOTARA)
|
1701004018NRG24180620230309459
|
23/06/2023
|
Meena
|
1701004018WL003852
|
Meena
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
Meena
|
(000000)
|
|
9
|
PAHADGARH
|
MP-01-004-018-002/780
(KOTARA)
|
1701004018NRG24180620230309495
|
23/06/2023
|
hari
|
1701004018WL003852
|
hari
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
hari
|
(000000)
|
|
10
|
PAHADGARH
|
MP-01-004-064-001/152-B
(BANDPURA)
|
1701004064NRG24200620230321200
|
23/06/2023
|
sughar singh
|
1701004064WL004019
|
sughar singh
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
sugharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-039-001/2102-A
(BISNORI)
|
1701004039NRG24180620230307240
|
23/06/2023
|
ajay
|
1701004039WL003813
|
ajay
|
00089
|
CBIN0281373
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
ajay
|
(000000)
|
|
12
|
PAHADGARH
|
MP-01-004-049-001/123-A
(GHADOR)
|
1701004049NRG24220620230338903
|
23/06/2023
|
neerajkushwah
|
1701004049WL004257
|
neerajkushwah
|
00089
|
CBIN0281373
|
663
|
663
|
Processed
|
28/06/2023
|
|
591240224
|
|
neerajkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-039-001/65-A
(BISNORI)
|
1701004039NRG24180620230307205
|
23/06/2023
|
VISHNU
|
1701004039WL003811
|
VISHNU
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
VISHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-054-003/1330
(KAHARPURA)
|
1701004054NRG24210620230331306
|
23/06/2023
|
dharmendra
|
1701004054WL004155
|
dharmendra
|
00168
|
ICIC0004293
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-039-001/2683
(BISNORI)
|
1701004039NRG24210620230326940
|
23/06/2023
|
sandeep
|
1701004039WL004100
|
sandeep
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
sandeep
|
(000000)
|
|
16
|
PAHADGARH
|
MP-01-004-043-001/242-B
(GAIPRA)
|
1701004043NRG24220620230337521
|
23/06/2023
|
ravendra
|
1701004043WL004236
|
ravendra
|
00354
|
PUNB0268100
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240224
|
|
ravendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-004-002/869
(KHERLI)
|
1701004004NRG24210620230333515
|
23/06/2023
|
Naveen prajapati
|
1701004004WL004178
|
Naveen prajapati
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Naveenprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-039-001/2684
(BISNORI)
|
1701004039NRG24210620230326941
|
23/06/2023
|
vidya
|
1701004039WL004100
|
vidya
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
vidya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-009-001/2528-A
(SINGHROLI)
|
1701004009NRG24180620230308637
|
23/06/2023
|
satendra
|
1701004009WL003844
|
satendra
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
satendra
|
(000000)
|
|
20
|
PAHADGARH
|
MP-01-004-009-001/2869-B
(SINGHROLI)
|
1701004009NRG24180620230308741
|
23/06/2023
|
sanjay
|
1701004009WL003844
|
sanjay
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
sanjay
|
(000000)
|
|
21
|
PAHADGARH
|
MP-01-004-009-001/2968-C
(SINGHROLI)
|
1701004009NRG24180620230308818
|
23/06/2023
|
Ajaypal Singh
|
1701004009WL003844
|
Ajaypal Singh
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
AjaypalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-004-001/133-C
(KHERLI)
|
1701004004NRG24210620230333402
|
23/06/2023
|
sanjay
|
1701004004WL004178
|
sanjay
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
sanjay
|
(000000)
|
|
23
|
PAHADGARH
|
MP-01-004-009-001/2957-C
(SINGHROLI)
|
1701004009NRG24180620230308813
|
23/06/2023
|
Rahul Dhakar
|
1701004009WL003844
|
Rahul Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
RahulDhakar
|
(000000)
|
|
24
|
PAHADGARH
|
MP-01-004-039-001/2648
(BISNORI)
|
1701004039NRG24180620230307284
|
23/06/2023
|
babali
|
1701004039WL003813
|
babali
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
babali
|
(000000)
|
|
25
|
PAHADGARH
|
MP-01-004-039-001/2648
(BISNORI)
|
1701004039NRG24180620230307285
|
23/06/2023
|
pooran
|
1701004039WL003813
|
pooran
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
pooran
|
(000000)
|
|
26
|
PAHADGARH
|
MP-01-004-054-003/1331
(KAHARPURA)
|
1701004054NRG24210620230331307
|
23/06/2023
|
badan singh
|
1701004054WL004155
|
badan singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
badansingh
|
(000000)
|
|
27
|
PAHADGARH
|
MP-01-004-054-003/238
(KAHARPURA)
|
1701004054NRG24210620230331338
|
23/06/2023
|
kasiram
|
1701004054WL004155
|
kasiram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
kasiram
|
(000000)
|
|
28
|
PAHADGARH
|
MP-01-004-064-001/144-B
(BANDPURA)
|
1701004064NRG24200620230321195
|
23/06/2023
|
Matadeen
|
1701004064WL004019
|
Matadeen
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
Matadeen
|
(000000)
|
|
29
|
PAHADGARH
|
MP-01-004-064-001/1779
(BANDPURA)
|
1701004064NRG24200620230321231
|
23/06/2023
|
jahar singh
|
1701004064WL004020
|
jahar singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
jaharsingh
|
(000000)
|
|
30
|
PAHADGARH
|
MP-01-004-064-001/2312
(BANDPURA)
|
1701004064NRG24200620230321244
|
23/06/2023
|
Jagdish
|
1701004064WL004020
|
Jagdish
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Jagdish
|
(000000)
|
|
31
|
PAHADGARH
|
MP-01-004-064-001/2444
(BANDPURA)
|
1701004064NRG24200620230321252
|
23/06/2023
|
vikki
|
1701004064WL004020
|
vikki
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
vikki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
32
|
PAHADGARH
|
MP-01-004-039-001/2626
(BISNORI)
|
1701004039NRG24180620230307267
|
23/06/2023
|
beerendra
|
1701004039WL003813
|
beerendra
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
beerendra
|
(000000)
|
|
33
|
PAHADGARH
|
MP-01-004-039-001/2640
(BISNORI)
|
1701004039NRG24180620230307276
|
23/06/2023
|
bijendra
|
1701004039WL003813
|
bijendra
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
bijendra
|
(000000)
|
|
34
|
PAHADGARH
|
MP-01-004-043-001/302-A
(GAIPRA)
|
1701004043NRG24220620230337523
|
23/06/2023
|
Banti
|
1701004043WL004236
|
Banti
|
00415
|
SBIN0030092
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240224
|
|
Banti
|
(000000)
|
|
35
|
PAHADGARH
|
MP-01-004-043-001/315-A
(GAIPRA)
|
1701004043NRG24220620230337533
|
23/06/2023
|
Makhan Jatav
|
1701004043WL004236
|
Makhan Jatav
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
MakhanJatav
|
(000000)
|
|
36
|
PAHADGARH
|
MP-01-004-043-001/330
(GAIPRA)
|
1701004043NRG24220620230337543
|
23/06/2023
|
naval singh
|
1701004043WL004236
|
naval singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
navalsingh
|
(000000)
|
|
37
|
PAHADGARH
|
MP-01-004-043-001/339
(GAIPRA)
|
1701004043NRG24220620230337550
|
23/06/2023
|
RISHIKESH
|
1701004043WL004236
|
RISHIKESH
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
RISHIKESH
|
(000000)
|
|
38
|
PAHADGARH
|
MP-01-004-043-001/340-A
(GAIPRA)
|
1701004043NRG24220620230337551
|
23/06/2023
|
Kallu
|
1701004043WL004236
|
Kallu
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
Kallu
|
(000000)
|
|
39
|
PAHADGARH
|
MP-01-004-043-001/341-A
(GAIPRA)
|
1701004043NRG24220620230337552
|
23/06/2023
|
Surendra
|
1701004043WL004236
|
Surendra
|
00415
|
SBIN0030092
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591240224
|
No Such Account
|
|
|
|
40
|
PAHADGARH
|
MP-01-004-043-001/356-A
(GAIPRA)
|
1701004043NRG24220620230337565
|
23/06/2023
|
Neeraj Tyagi
|
1701004043WL004236
|
Neeraj Tyagi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
NeerajTyagi
|
(000000)
|
|
41
|
PAHADGARH
|
MP-01-004-049-001/101-A
(GHADOR)
|
1701004049NRG24220620230338887
|
23/06/2023
|
makhan
|
1701004049WL004257
|
makhan
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
28/06/2023
|
|
591240224
|
|
makhan
|
(000000)
|
|
42
|
PAHADGARH
|
MP-01-004-049-001/212
(GHADOR)
|
1701004049NRG24220620230338928
|
23/06/2023
|
Purushottam
|
1701004049WL004257
|
Purushottam
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
28/06/2023
|
|
591240224
|
|
Purushottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
43
|
PAHADGARH
|
MP-01-004-004-001/66
(KHERLI)
|
1701004004NRG24210620230333456
|
23/06/2023
|
Rajesh
|
1701004004WL004178
|
Rajesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Rajesh
|
(000000)
|
|
44
|
PAHADGARH
|
MP-01-004-009-001/2920-C
(SINGHROLI)
|
1701004009NRG24180620230308778
|
23/06/2023
|
Swarthi Sharma
|
1701004009WL003844
|
Swarthi Sharma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
SwarthiSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
PAHADGARH
|
MP-01-004-054-001/1163
(KAHARPURA)
|
1701004054NRG24210620230331162
|
23/06/2023
|
kamla
|
1701004054WL004155
|
kamla
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
kamla
|
(000000)
|
|
46
|
PAHADGARH
|
MP-01-004-054-001/1253
(KAHARPURA)
|
1701004054NRG24210620230331172
|
23/06/2023
|
Shanti
|
1701004054WL004155
|
Shanti
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Shanti
|
(000000)
|
|
47
|
PAHADGARH
|
MP-01-004-054-001/2027
(KAHARPURA)
|
1701004054NRG24210620230331179
|
23/06/2023
|
Deepak
|
1701004054WL004155
|
Deepak
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Deepak
|
(000000)
|
|
48
|
PAHADGARH
|
MP-01-004-054-001/703
(KAHARPURA)
|
1701004054NRG24210620230331184
|
23/06/2023
|
mahesh
|
1701004054WL004155
|
mahesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
mahesh
|
(000000)
|
|
49
|
PAHADGARH
|
MP-01-004-054-001/91
(KAHARPURA)
|
1701004054NRG24210620230331199
|
23/06/2023
|
Jagdesh
|
1701004054WL004155
|
Jagdesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Jagdesh
|
(000000)
|
|
50
|
PAHADGARH
|
MP-01-004-054-001/91
(KAHARPURA)
|
1701004054NRG24210620230331198
|
23/06/2023
|
Jagdesh
|
1701004054WL004155
|
Jagdesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Jagdesh
|
(000000)
|
|
51
|
PAHADGARH
|
MP-01-004-054-001/95
(KAHARPURA)
|
1701004054NRG24210620230331201
|
23/06/2023
|
Lalaram
|
1701004054WL004155
|
Lalaram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Lalaram
|
(000000)
|
|
52
|
PAHADGARH
|
MP-01-004-054-002/16
(KAHARPURA)
|
1701004054NRG24210620230331265
|
23/06/2023
|
Jagdesh
|
1701004054WL004155
|
Jagdesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Jagdesh
|
(000000)
|
|
53
|
PAHADGARH
|
MP-01-004-054-002/31
(KAHARPURA)
|
1701004054NRG24210620230331267
|
23/06/2023
|
Gadipal
|
1701004054WL004155
|
Gadipal
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Gadipal
|
(000000)
|
|
54
|
PAHADGARH
|
MP-01-004-054-002/86
(KAHARPURA)
|
1701004054NRG24210620230331272
|
23/06/2023
|
ashok
|
1701004054WL004155
|
ashok
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
ashok
|
(000000)
|
|
55
|
PAHADGARH
|
MP-01-004-054-002/86
(KAHARPURA)
|
1701004054NRG24210620230331271
|
23/06/2023
|
ashok
|
1701004054WL004155
|
ashok
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
ashok
|
(000000)
|
|
56
|
PAHADGARH
|
MP-01-004-054-002/87
(KAHARPURA)
|
1701004054NRG24210620230331274
|
23/06/2023
|
makhan
|
1701004054WL004155
|
makhan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
makhan
|
(000000)
|
|
57
|
PAHADGARH
|
MP-01-004-054-002/87
(KAHARPURA)
|
1701004054NRG24210620230331273
|
23/06/2023
|
makhan
|
1701004054WL004155
|
makhan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
makhan
|
(000000)
|
|
58
|
PAHADGARH
|
MP-01-004-054-002/88
(KAHARPURA)
|
1701004054NRG24210620230331276
|
23/06/2023
|
mohar singh
|
1701004054WL004155
|
mohar singh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
moharsingh
|
(000000)
|
|
59
|
PAHADGARH
|
MP-01-004-054-002/88
(KAHARPURA)
|
1701004054NRG24210620230331275
|
23/06/2023
|
mohar singh
|
1701004054WL004155
|
mohar singh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
moharsingh
|
(000000)
|
|
60
|
PAHADGARH
|
MP-01-004-054-002/90
(KAHARPURA)
|
1701004054NRG24210620230331278
|
23/06/2023
|
maharajsingh
|
1701004054WL004155
|
maharajsingh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
maharajsingh
|
(000000)
|
|
61
|
PAHADGARH
|
MP-01-004-054-002/90
(KAHARPURA)
|
1701004054NRG24210620230331277
|
23/06/2023
|
maharajsingh
|
1701004054WL004155
|
maharajsingh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
maharajsingh
|
(000000)
|
|
62
|
PAHADGARH
|
MP-01-004-054-003/1103
(KAHARPURA)
|
1701004054NRG24210620230331281
|
23/06/2023
|
neekesh
|
1701004054WL004155
|
neekesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
neekesh
|
(000000)
|
|
63
|
PAHADGARH
|
MP-01-004-054-003/1296
(KAHARPURA)
|
1701004054NRG24210620230331288
|
23/06/2023
|
Dropati
|
1701004054WL004155
|
Dropati
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Dropati
|
(000000)
|
|
64
|
PAHADGARH
|
MP-01-004-054-003/1297
(KAHARPURA)
|
1701004054NRG24210620230331289
|
23/06/2023
|
Mamata
|
1701004054WL004155
|
Mamata
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Mamata
|
(000000)
|
|
65
|
PAHADGARH
|
MP-01-004-054-003/1315
(KAHARPURA)
|
1701004054NRG24210620230331294
|
23/06/2023
|
ramkatori
|
1701004054WL004155
|
ramkatori
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
ramkatori
|
(000000)
|
|
66
|
PAHADGARH
|
MP-01-004-054-003/1318
(KAHARPURA)
|
1701004054NRG24210620230331296
|
23/06/2023
|
shastrughan
|
1701004054WL004155
|
shastrughan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
shastrughan
|
(000000)
|
|
67
|
PAHADGARH
|
MP-01-004-054-003/1320
(KAHARPURA)
|
1701004054NRG24210620230331298
|
23/06/2023
|
pooja
|
1701004054WL004155
|
pooja
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
pooja
|
(000000)
|
|
68
|
PAHADGARH
|
MP-01-004-054-003/1322
(KAHARPURA)
|
1701004054NRG24210620230331299
|
23/06/2023
|
dropati
|
1701004054WL004155
|
dropati
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
dropati
|
(000000)
|
|
69
|
PAHADGARH
|
MP-01-004-054-003/1323
(KAHARPURA)
|
1701004054NRG24210620230331300
|
23/06/2023
|
amit
|
1701004054WL004155
|
amit
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
amit
|
(000000)
|
|
70
|
PAHADGARH
|
MP-01-004-054-003/1324
(KAHARPURA)
|
1701004054NRG24210620230331301
|
23/06/2023
|
saroj
|
1701004054WL004155
|
saroj
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
saroj
|
(000000)
|
|
71
|
PAHADGARH
|
MP-01-004-054-003/1325
(KAHARPURA)
|
1701004054NRG24210620230331302
|
23/06/2023
|
anju
|
1701004054WL004155
|
anju
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
anju
|
(000000)
|
|
72
|
PAHADGARH
|
MP-01-004-054-003/1326
(KAHARPURA)
|
1701004054NRG24210620230331303
|
23/06/2023
|
munni
|
1701004054WL004155
|
munni
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
munni
|
(000000)
|
|
73
|
PAHADGARH
|
MP-01-004-054-003/1327
(KAHARPURA)
|
1701004054NRG24210620230331304
|
23/06/2023
|
krashna
|
1701004054WL004155
|
krashna
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
krashna
|
(000000)
|
|
74
|
PAHADGARH
|
MP-01-004-054-003/1328
(KAHARPURA)
|
1701004054NRG24210620230331305
|
23/06/2023
|
neeraj
|
1701004054WL004155
|
neeraj
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
neeraj
|
(000000)
|
|
75
|
PAHADGARH
|
MP-01-004-054-003/1332
(KAHARPURA)
|
1701004054NRG24210620230331308
|
23/06/2023
|
Reena
|
1701004054WL004155
|
Reena
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Reena
|
(000000)
|
|
76
|
PAHADGARH
|
MP-01-004-054-003/1333
(KAHARPURA)
|
1701004054NRG24210620230331309
|
23/06/2023
|
Manoj
|
1701004054WL004155
|
Manoj
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Manoj
|
(000000)
|
|
77
|
PAHADGARH
|
MP-01-004-054-003/1335
(KAHARPURA)
|
1701004054NRG24210620230331311
|
23/06/2023
|
sonu
|
1701004054WL004155
|
sonu
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
sonu
|
(000000)
|
|
78
|
PAHADGARH
|
MP-01-004-054-003/150
(KAHARPURA)
|
1701004054NRG24210620230331317
|
23/06/2023
|
sivsingh
|
1701004054WL004155
|
sivsingh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
sivsingh
|
(000000)
|
|
79
|
PAHADGARH
|
MP-01-004-054-003/163
(KAHARPURA)
|
1701004054NRG24210620230331318
|
23/06/2023
|
dharmendra
|
1701004054WL004155
|
dharmendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
dharmendra
|
(000000)
|
|
80
|
PAHADGARH
|
MP-01-004-054-003/163
(KAHARPURA)
|
1701004054NRG24210620230331319
|
23/06/2023
|
laxmi
|
1701004054WL004155
|
laxmi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
laxmi
|
(000000)
|
|
81
|
PAHADGARH
|
MP-01-004-054-003/169
(KAHARPURA)
|
1701004054NRG24210620230331323
|
23/06/2023
|
ram lakhan
|
1701004054WL004155
|
ram lakhan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
ramlakhan
|
(000000)
|
|
82
|
PAHADGARH
|
MP-01-004-054-003/169
(KAHARPURA)
|
1701004054NRG24210620230331322
|
23/06/2023
|
ram lakhan
|
1701004054WL004155
|
ram lakhan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
ramlakhan
|
(000000)
|
|
83
|
PAHADGARH
|
MP-01-004-054-003/171
(KAHARPURA)
|
1701004054NRG24210620230331326
|
23/06/2023
|
sriram
|
1701004054WL004155
|
sriram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
sriram
|
(000000)
|
|
84
|
PAHADGARH
|
MP-01-004-054-003/172
(KAHARPURA)
|
1701004054NRG24210620230331328
|
23/06/2023
|
ratiram
|
1701004054WL004155
|
ratiram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
ratiram
|
(000000)
|
|
85
|
PAHADGARH
|
MP-01-004-054-003/172
(KAHARPURA)
|
1701004054NRG24210620230331327
|
23/06/2023
|
ratiram
|
1701004054WL004155
|
ratiram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
ratiram
|
(000000)
|
|
86
|
PAHADGARH
|
MP-01-004-054-003/176
(KAHARPURA)
|
1701004054NRG24210620230331329
|
23/06/2023
|
Jagadeesh
|
1701004054WL004155
|
Jagadeesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Jagadeesh
|
(000000)
|
|
87
|
PAHADGARH
|
MP-01-004-054-003/45
(KAHARPURA)
|
1701004054NRG24210620230331340
|
23/06/2023
|
Amar Singh
|
1701004054WL004155
|
Amar Singh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
AmarSingh
|
(000000)
|
|
88
|
PAHADGARH
|
MP-01-004-054-003/45
(KAHARPURA)
|
1701004054NRG24210620230331339
|
23/06/2023
|
Amar Singh
|
1701004054WL004155
|
Amar Singh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
AmarSingh
|
(000000)
|
|
89
|
PAHADGARH
|
MP-01-004-054-003/696
(KAHARPURA)
|
1701004054NRG24210620230331342
|
23/06/2023
|
kranti
|
1701004054WL004155
|
kranti
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
kranti
|
(000000)
|
|
90
|
PAHADGARH
|
MP-01-004-054-003/903
(KAHARPURA)
|
1701004054NRG24210620230331343
|
23/06/2023
|
satendra
|
1701004054WL004155
|
satendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
satendra
|
(000000)
|
|
91
|
PAHADGARH
|
MP-01-004-054-004/11
(KAHARPURA)
|
1701004054NRG24210620230331345
|
23/06/2023
|
Lakhpati
|
1701004054WL004155
|
Lakhpati
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Lakhpati
|
(000000)
|
|
92
|
PAHADGARH
|
MP-01-004-054-004/1119
(KAHARPURA)
|
1701004054NRG24210620230331347
|
23/06/2023
|
Vijay singh
|
1701004054WL004155
|
Vijay singh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Vijaysingh
|
(000000)
|
|
93
|
PAHADGARH
|
MP-01-004-054-004/16
(KAHARPURA)
|
1701004054NRG24210620230331354
|
23/06/2023
|
Karan
|
1701004054WL004155
|
Karan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Karan
|
(000000)
|
|
94
|
PAHADGARH
|
MP-01-004-054-004/16
(KAHARPURA)
|
1701004054NRG24210620230331353
|
23/06/2023
|
Karan
|
1701004054WL004155
|
Karan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Karan
|
(000000)
|
|
95
|
PAHADGARH
|
MP-01-004-054-004/22
(KAHARPURA)
|
1701004054NRG24210620230331357
|
23/06/2023
|
peetam
|
1701004054WL004155
|
peetam
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
peetam
|
(000000)
|
|
96
|
PAHADGARH
|
MP-01-004-054-004/3
(KAHARPURA)
|
1701004054NRG24210620230331359
|
23/06/2023
|
Shriram
|
1701004054WL004155
|
Shriram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Shriram
|
(000000)
|
|
97
|
PAHADGARH
|
MP-01-004-056-002/1094-A
(PAHADGARH)
|
1701004056NRG24220620230338316
|
23/06/2023
|
Chandrapal
|
1701004056WL004250
|
Chandrapal
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Chandrapal
|
(000000)
|
|
98
|
PAHADGARH
|
MP-01-004-056-002/1342
(PAHADGARH)
|
1701004056NRG24220620230338321
|
23/06/2023
|
Sonu
|
1701004056WL004250
|
Sonu
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Sonu
|
(000000)
|
|
99
|
PAHADGARH
|
MP-01-004-056-002/1345
(PAHADGARH)
|
1701004056NRG24220620230338323
|
23/06/2023
|
Sandeep
|
1701004056WL004250
|
Sandeep
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Sandeep
|
(000000)
|
|
100
|
PAHADGARH
|
MP-01-004-056-002/1347
(PAHADGARH)
|
1701004056NRG24220620230338324
|
23/06/2023
|
Jagdish
|
1701004056WL004250
|
Jagdish
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Jagdish
|
(000000)
|
|
101
|
PAHADGARH
|
MP-01-004-056-002/1360
(PAHADGARH)
|
1701004056NRG24220620230338325
|
23/06/2023
|
Neha
|
1701004056WL004250
|
Neha
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Neha
|
(000000)
|
|
102
|
PAHADGARH
|
MP-01-004-056-002/1375
(PAHADGARH)
|
1701004056NRG24220620230338335
|
23/06/2023
|
Chand Beg
|
1701004056WL004250
|
Chand Beg
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
ChandBeg
|
(000000)
|
|
103
|
PAHADGARH
|
MP-01-004-056-002/1420
(PAHADGARH)
|
1701004056NRG24220620230338347
|
23/06/2023
|
Dinne
|
1701004056WL004250
|
Dinne
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Dinne
|
(000000)
|
|
104
|
PAHADGARH
|
MP-01-004-056-002/1478
(PAHADGARH)
|
1701004056NRG24220620230338349
|
23/06/2023
|
Deelip
|
1701004056WL004250
|
Deelip
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Deelip
|
(000000)
|
|
105
|
PAHADGARH
|
MP-01-004-056-002/1533
(PAHADGARH)
|
1701004056NRG24220620230338356
|
23/06/2023
|
Tinkoo Manjhi
|
1701004056WL004250
|
Tinkoo Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
TinkooManjhi
|
(000000)
|
|
106
|
PAHADGARH
|
MP-01-004-056-002/1571
(PAHADGARH)
|
1701004056NRG24220620230338385
|
23/06/2023
|
Rakesh Shakya
|
1701004056WL004250
|
Rakesh Shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
RakeshShakya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
107
|
PAHADGARH
|
MP-01-004-054-001/2028
(KAHARPURA)
|
1701004054NRG24210620230331180
|
23/06/2023
|
Kavita
|
1701004054WL004155
|
Kavita
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
PAHADGARH
|
MP-01-004-039-001/2637
(BISNORI)
|
1701004039NRG24180620230307273
|
23/06/2023
|
leelavati
|
1701004039WL003813
|
leelavati
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
leelavati
|
(000000)
|
|
109
|
PAHADGARH
|
MP-01-004-043-001/307-A
(GAIPRA)
|
1701004043NRG24220620230337528
|
23/06/2023
|
Nirama Gour
|
1701004043WL004236
|
Nirama Gour
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240224
|
|
NiramaGour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
110
|
PAHADGARH
|
MP-01-004-020-001/1414
(TILAWALI)
|
1701004020NRG24210620230324454
|
23/06/2023
|
Munna
|
1701004020WL004074
|
Munna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Munna
|
(000000)
|
|
111
|
PAHADGARH
|
MP-01-004-039-001/1841
(BISNORI)
|
1701004039NRG24180620230307190
|
23/06/2023
|
shankar
|
1701004039WL003811
|
shankar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
shankar
|
(000000)
|
|
112
|
PAHADGARH
|
MP-01-004-039-001/1932
(BISNORI)
|
1701004039NRG24180620230307237
|
23/06/2023
|
raghuveer
|
1701004039WL003813
|
raghuveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
raghuveer
|
(000000)
|
|
113
|
PAHADGARH
|
MP-01-004-039-001/2220
(BISNORI)
|
1701004039NRG24180620230307241
|
23/06/2023
|
gajraj
|
1701004039WL003813
|
gajraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
gajraj
|
(000000)
|
|
114
|
PAHADGARH
|
MP-01-004-039-001/2673
(BISNORI)
|
1701004039NRG24210620230326930
|
23/06/2023
|
pratap
|
1701004039WL004100
|
pratap
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
pratap
|
(000000)
|
|
115
|
PAHADGARH
|
MP-01-004-039-001/64-A
(BISNORI)
|
1701004039NRG24210620230326960
|
23/06/2023
|
RAJENDRA
|
1701004039WL004100
|
RAJENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
RAJENDRA
|
(000000)
|
|
116
|
PAHADGARH
|
MP-01-004-043-001/1193-A
(GAIPRA)
|
1701004043NRG24220620230337514
|
23/06/2023
|
RAKESH
|
1701004043WL004236
|
RAKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
RAKESH
|
(000000)
|
|
117
|
PAHADGARH
|
MP-01-004-043-001/1213-A
(GAIPRA)
|
1701004043NRG24220620230337515
|
23/06/2023
|
NEELAM
|
1701004043WL004236
|
NEELAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
NEELAM
|
(000000)
|
|
118
|
PAHADGARH
|
MP-01-004-051-001/14-C
(BICHPURI)
|
1701004051NRG24220620230338496
|
23/06/2023
|
bhupendra
|
1701004051WL004252
|
bhupendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
bhupendra
|
(000000)
|
|
119
|
PAHADGARH
|
MP-01-004-051-003/5-C
(BICHPURI)
|
1701004051NRG24220620230338548
|
23/06/2023
|
rani
|
1701004051WL004252
|
rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
rani
|
(000000)
|
|
120
|
PAHADGARH
|
MP-01-004-051-003/6-C
(BICHPURI)
|
1701004051NRG24220620230338549
|
23/06/2023
|
ravindra
|
1701004051WL004252
|
ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
ravindra
|
(000000)
|
|
121
|
PAHADGARH
|
MP-01-004-051-004/12-C
(BICHPURI)
|
1701004051NRG24220620230338555
|
23/06/2023
|
ravi balmik
|
1701004051WL004252
|
ravi balmik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
ravibalmik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
122
|
PAHADGARH
|
MP-01-004-018-001/19-A
(KOTARA)
|
1701004018NRG24180620230309399
|
23/06/2023
|
vinita
|
1701004018WL003852
|
vinita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
vinita
|
(000000)
|
|
123
|
PAHADGARH
|
MP-01-004-018-001/20-B
(KOTARA)
|
1701004018NRG24180620230309402
|
23/06/2023
|
kedar
|
1701004018WL003852
|
kedar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
kedar
|
(000000)
|
|
124
|
PAHADGARH
|
MP-01-004-020-001/1172
(TILAWALI)
|
1701004020NRG24210620230324411
|
23/06/2023
|
Meena
|
1701004020WL004074
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Meena
|
(000000)
|
|
125
|
PAHADGARH
|
MP-01-004-020-001/1494
(TILAWALI)
|
1701004020NRG24210620230324467
|
23/06/2023
|
Virendar
|
1701004020WL004074
|
Virendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Virendar
|
(000000)
|
|
126
|
PAHADGARH
|
MP-01-004-039-001/1840
(BISNORI)
|
1701004039NRG24180620230307189
|
23/06/2023
|
mahesh
|
1701004039WL003811
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
127
|
PAHADGARH
|
MP-01-004-018-002/1411-A
(KOTARA)
|
1701004018NRG24180620230309440
|
23/06/2023
|
rajpal
|
1701004018WL003852
|
rajpal
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
PAHADGARH
|
MP-01-004-009-001/2195-B
(SINGHROLI)
|
1701004009NRG24180620230308626
|
23/06/2023
|
barelal
|
1701004009WL003844
|
barelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
barelal
|
(000000)
|
|
129
|
PAHADGARH
|
MP-01-004-039-001/2151
(BISNORI)
|
1701004039NRG24180620230307195
|
23/06/2023
|
charan singh
|
1701004039WL003811
|
charan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
charansingh
|
(000000)
|
|
130
|
PAHADGARH
|
MP-01-004-039-001/2644
(BISNORI)
|
1701004039NRG24180620230307280
|
23/06/2023
|
bejnath
|
1701004039WL003813
|
bejnath
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
bejnath
|
(000000)
|
|
131
|
PAHADGARH
|
MP-01-004-054-001/849-A
(KAHARPURA)
|
1701004054NRG24210620230331185
|
23/06/2023
|
radha
|
1701004054WL004155
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
radha
|
(000000)
|
|
132
|
PAHADGARH
|
MP-01-004-054-001/852-A
(KAHARPURA)
|
1701004054NRG24210620230331186
|
23/06/2023
|
jyoti
|
1701004054WL004155
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
jyoti
|
(000000)
|
|
133
|
PAHADGARH
|
MP-01-004-054-001/853-A
(KAHARPURA)
|
1701004054NRG24210620230331187
|
23/06/2023
|
maya
|
1701004054WL004155
|
maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
maya
|
(000000)
|
|
134
|
PAHADGARH
|
MP-01-004-054-001/855-A
(KAHARPURA)
|
1701004054NRG24210620230331188
|
23/06/2023
|
hakim
|
1701004054WL004155
|
hakim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
hakim
|
(000000)
|
|
135
|
PAHADGARH
|
MP-01-004-054-001/857-A
(KAHARPURA)
|
1701004054NRG24210620230331189
|
23/06/2023
|
bhuri
|
1701004054WL004155
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
bhuri
|
(000000)
|
|
136
|
PAHADGARH
|
MP-01-004-054-001/859-A
(KAHARPURA)
|
1701004054NRG24210620230331190
|
23/06/2023
|
jagdeesh
|
1701004054WL004155
|
jagdeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
jagdeesh
|
(000000)
|
|
137
|
PAHADGARH
|
MP-01-004-054-001/860-A
(KAHARPURA)
|
1701004054NRG24210620230331191
|
23/06/2023
|
neelesh
|
1701004054WL004155
|
neelesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
neelesh
|
(000000)
|
|
138
|
PAHADGARH
|
MP-01-004-054-001/861-A
(KAHARPURA)
|
1701004054NRG24210620230331192
|
23/06/2023
|
suneeta
|
1701004054WL004155
|
suneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
suneeta
|
(000000)
|
|
139
|
PAHADGARH
|
MP-01-004-054-001/868-A
(KAHARPURA)
|
1701004054NRG24210620230331194
|
23/06/2023
|
chhotu
|
1701004054WL004155
|
chhotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
chhotu
|
(000000)
|
|
140
|
PAHADGARH
|
MP-01-004-054-001/871-A
(KAHARPURA)
|
1701004054NRG24210620230331195
|
23/06/2023
|
raju
|
1701004054WL004155
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
raju
|
(000000)
|
|
141
|
PAHADGARH
|
MP-01-004-054-001/873-A
(KAHARPURA)
|
1701004054NRG24210620230331196
|
23/06/2023
|
hakim
|
1701004054WL004155
|
hakim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
hakim
|
(000000)
|
|
142
|
PAHADGARH
|
MP-01-004-054-001/878-A
(KAHARPURA)
|
1701004054NRG24210620230331197
|
23/06/2023
|
pooja
|
1701004054WL004155
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
pooja
|
(000000)
|
|
143
|
PAHADGARH
|
MP-01-004-054-002/106-B
(KAHARPURA)
|
1701004054NRG24210620230331207
|
23/06/2023
|
batsiya
|
1701004054WL004155
|
batsiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
batsiya
|
(000000)
|
|
144
|
PAHADGARH
|
MP-01-004-054-002/120-B
(KAHARPURA)
|
1701004054NRG24210620230331208
|
23/06/2023
|
Rambati
|
1701004054WL004155
|
Rambati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Rambati
|
(000000)
|
|
145
|
PAHADGARH
|
MP-01-004-054-002/123-B
(KAHARPURA)
|
1701004054NRG24210620230331209
|
23/06/2023
|
anguri
|
1701004054WL004155
|
anguri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
anguri
|
(000000)
|
|
146
|
PAHADGARH
|
MP-01-004-054-002/124-B
(KAHARPURA)
|
1701004054NRG24210620230331210
|
23/06/2023
|
ramlal
|
1701004054WL004155
|
ramlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
ramlal
|
(000000)
|
|
147
|
PAHADGARH
|
MP-01-004-054-002/125-B
(KAHARPURA)
|
1701004054NRG24210620230331211
|
23/06/2023
|
sundarlal
|
1701004054WL004155
|
sundarlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
sundarlal
|
(000000)
|
|
148
|
PAHADGARH
|
MP-01-004-054-002/127-B
(KAHARPURA)
|
1701004054NRG24210620230331213
|
23/06/2023
|
brajesh
|
1701004054WL004155
|
brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
brajesh
|
(000000)
|
|
149
|
PAHADGARH
|
MP-01-004-054-002/133-B
(KAHARPURA)
|
1701004054NRG24210620230331215
|
23/06/2023
|
raghuraj
|
1701004054WL004155
|
raghuraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
raghuraj
|
(000000)
|
|
150
|
PAHADGARH
|
MP-01-004-054-002/136-B
(KAHARPURA)
|
1701004054NRG24210620230331216
|
23/06/2023
|
Suman
|
1701004054WL004155
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Suman
|
(000000)
|
|
151
|
PAHADGARH
|
MP-01-004-054-002/138-B
(KAHARPURA)
|
1701004054NRG24210620230331218
|
23/06/2023
|
reena
|
1701004054WL004155
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
reena
|
(000000)
|
|
152
|
PAHADGARH
|
MP-01-004-054-002/144-B
(KAHARPURA)
|
1701004054NRG24210620230331250
|
23/06/2023
|
chandniya
|
1701004054WL004155
|
chandniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
chandniya
|
(000000)
|
|
153
|
PAHADGARH
|
MP-01-004-054-002/145-B
(KAHARPURA)
|
1701004054NRG24210620230331256
|
23/06/2023
|
sarvati
|
1701004054WL004155
|
sarvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
sarvati
|
(000000)
|
|
154
|
PAHADGARH
|
MP-01-004-054-002/146-B
(KAHARPURA)
|
1701004054NRG24210620230331261
|
23/06/2023
|
Mamta
|
1701004054WL004155
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Mamta
|
(000000)
|
|
155
|
PAHADGARH
|
MP-01-004-054-002/152-B
(KAHARPURA)
|
1701004054NRG24210620230331263
|
23/06/2023
|
Manju
|
1701004054WL004155
|
Manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Manju
|
(000000)
|
|
156
|
PAHADGARH
|
MP-01-004-054-002/153-B
(KAHARPURA)
|
1701004054NRG24210620230331264
|
23/06/2023
|
Vimla
|
1701004054WL004155
|
Vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
157
|
PAHADGARH
|
MP-01-004-043-001/1-C
(GAIPRA)
|
1701004043NRG24220620230337511
|
23/06/2023
|
Akash
|
1701004043WL004236
|
Akash
|
00697
|
BKID0MG1447
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
Akash
|
(000000)
|
|
158
|
PAHADGARH
|
MP-01-004-043-001/326-A
(GAIPRA)
|
1701004043NRG24220620230337541
|
23/06/2023
|
Vinod Jatav
|
1701004043WL004236
|
Vinod Jatav
|
00697
|
BKID0MG1447
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591240224
|
No Such Account
|
|
|
|
159
|
PAHADGARH
|
MP-01-004-043-001/350-A
(GAIPRA)
|
1701004043NRG24220620230337560
|
23/06/2023
|
Neetu
|
1701004043WL004236
|
Neetu
|
00697
|
BKID0MG1447
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
Neetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
160
|
PAHADGARH
|
MP-01-004-009-001/1310-A
(SINGHROLI)
|
1701004009NRG24180620230308618
|
23/06/2023
|
manisha
|
1701004009WL003844
|
manisha
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591240224
|
No Such Account
|
|
|
|
161
|
PAHADGARH
|
MP-01-004-009-001/725
(SINGHROLI)
|
1701004009NRG24180620230308854
|
23/06/2023
|
rajvati jatav
|
1701004009WL003844
|
rajvati jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
rajvatijatav
|
(000000)
|
|
162
|
PAHADGARH
|
MP-01-004-009-001/842
(SINGHROLI)
|
1701004009NRG24180620230308870
|
23/06/2023
|
banavari shakya
|
1701004009WL003844
|
banavari shakya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
banavarishakya
|
(000000)
|
|
163
|
PAHADGARH
|
MP-01-004-009-001/918
(SINGHROLI)
|
1701004009NRG24180620230308881
|
23/06/2023
|
vijay
|
1701004009WL003844
|
vijay
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
164
|
PAHADGARH
|
MP-01-004-009-001/2716-A
(SINGHROLI)
|
1701004009NRG24180620230308678
|
23/06/2023
|
ramdyal
|
1701004009WL003844
|
ramdyal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
ramdyal
|
(000000)
|
|
165
|
PAHADGARH
|
MP-01-004-009-001/2725-A
(SINGHROLI)
|
1701004009NRG24180620230308685
|
23/06/2023
|
kedar
|
1701004009WL003844
|
kedar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591240224
|
|
kedar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
166
|
PAHADGARH
|
MP-01-004-014-001/5167
(TAJPUR)
|
1701004014NRG24180620230308918
|
23/06/2023
|
Ramdas kevat
|
1701004014WL003845
|
Ramdas kevat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240224
|
|
Ramdaskevat
|
(000000)
|
|
167
|
PAHADGARH
|
MP-01-004-014-001/5182
(TAJPUR)
|
1701004014NRG24180620230308926
|
23/06/2023
|
rajveer
|
1701004014WL003845
|
rajveer
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240224
|
|
rajveer
|
(000000)
|
|
168
|
PAHADGARH
|
MP-01-004-014-001/5184
(TAJPUR)
|
1701004014NRG24180620230308927
|
23/06/2023
|
guman singh
|
1701004014WL003845
|
guman singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/06/2023
|
|
591240224
|
|
gumansingh
|
(000000)
|
|
169
|
PAHADGARH
|
MP-01-004-039-001/2645
(BISNORI)
|
1701004039NRG24180620230307281
|
23/06/2023
|
manish
|
1701004039WL003813
|
manish
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
manish
|
(000000)
|
|
170
|
PAHADGARH
|
MP-01-004-039-001/2652
(BISNORI)
|
1701004039NRG24210620230326909
|
23/06/2023
|
lalu
|
1701004039WL004100
|
lalu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591240224
|
A/c Blocked or Frozen
|
|
|
|
171
|
PAHADGARH
|
MP-01-004-051-001/3-C
(BICHPURI)
|
1701004051NRG24220620230338507
|
23/06/2023
|
bachchu
|
1701004051WL004252
|
bachchu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
bachchu
|
(000000)
|
|
172
|
PAHADGARH
|
MP-01-004-051-004/7-C
(BICHPURI)
|
1701004051NRG24220620230338564
|
23/06/2023
|
darshan
|
1701004051WL004252
|
darshan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
darshan
|
(000000)
|
|
173
|
PAHADGARH
|
MP-01-004-051-004/9-C
(BICHPURI)
|
1701004051NRG24220620230338566
|
23/06/2023
|
shivani
|
1701004051WL004252
|
shivani
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591240224
|
|
shivani
|
(000000)
|
|
174
|
PAHADGARH
|
MP-01-004-054-002/131-B
(KAHARPURA)
|
1701004054NRG24210620230331214
|
23/06/2023
|
rinki
|
1701004054WL004155
|
rinki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591240224
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216359
|
216359
|
|
|
|
|
|
|
|