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-01-004-027-002/1949 (JAITPUR)
|
1701004027NRG24190620230315294
|
22/06/2023
|
VINDAVAN
|
1701004027WL003937
|
VINDAVAN
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
VINDAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-027-002/1971-A (JAITPUR)
|
1701004027NRG24190620230315058
|
22/06/2023
|
abhishek
|
1701004027WL003933
|
abhishek
|
00152
|
HDFC0004545
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-027-001/488-C (JAITPUR)
|
1701004027NRG24190620230315151
|
22/06/2023
|
rakesh
|
1701004027WL003935
|
rakesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
rakesh
|
(000000)
|
4
|
PAHADGARH
|
MP-01-004-027-002/1088 (JAITPUR)
|
1701004027NRG24190620230315205
|
22/06/2023
|
girraj
|
1701004027WL003936
|
girraj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
girraj
|
(000000)
|
5
|
PAHADGARH
|
MP-01-004-027-002/1342-C (JAITPUR)
|
1701004027NRG24190620230315217
|
22/06/2023
|
Ramesh Chandra
|
1701004027WL003936
|
Ramesh Chandra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
RameshChandra
|
(000000)
|
6
|
PAHADGARH
|
MP-01-004-027-002/1454-A (JAITPUR)
|
1701004027NRG24190620230315241
|
22/06/2023
|
Mit Lal
|
1701004027WL003936
|
Mit Lal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
MitLal
|
(000000)
|
7
|
PAHADGARH
|
MP-01-004-027-002/1483-A (JAITPUR)
|
1701004027NRG24190620230315252
|
22/06/2023
|
Ariph
|
1701004027WL003936
|
Ariph
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Ariph
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-027-002/1056 (JAITPUR)
|
1701004027NRG24190620230315197
|
22/06/2023
|
Narootam
|
1701004027WL003936
|
Narootam
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Narootam
|
(000000)
|
9
|
PAHADGARH
|
MP-01-004-027-002/1061 (JAITPUR)
|
1701004027NRG24190620230315198
|
22/06/2023
|
Dharmendra
|
1701004027WL003936
|
Dharmendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Dharmendra
|
(000000)
|
10
|
PAHADGARH
|
MP-01-004-027-002/1062 (JAITPUR)
|
1701004027NRG24190620230315199
|
22/06/2023
|
Nadkishore
|
1701004027WL003936
|
Nadkishore
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Nadkishore
|
(000000)
|
11
|
PAHADGARH
|
MP-01-004-027-002/1075 (JAITPUR)
|
1701004027NRG24190620230315200
|
22/06/2023
|
Narendra Singh
|
1701004027WL003936
|
Narendra Singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
NarendraSingh
|
(000000)
|
12
|
PAHADGARH
|
MP-01-004-027-002/1076 (JAITPUR)
|
1701004027NRG24190620230315201
|
22/06/2023
|
Hariram
|
1701004027WL003936
|
Hariram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Hariram
|
(000000)
|
13
|
PAHADGARH
|
MP-01-004-027-002/1077 (JAITPUR)
|
1701004027NRG24190620230315202
|
22/06/2023
|
Rishikesh
|
1701004027WL003936
|
Rishikesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Rishikesh
|
(000000)
|
14
|
PAHADGARH
|
MP-01-004-027-002/1082 (JAITPUR)
|
1701004027NRG24190620230315203
|
22/06/2023
|
Sourav
|
1701004027WL003936
|
Sourav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Sourav
|
(000000)
|
15
|
PAHADGARH
|
MP-01-004-027-002/1087 (JAITPUR)
|
1701004027NRG24190620230315204
|
22/06/2023
|
Beerendra
|
1701004027WL003936
|
Beerendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Beerendra
|
(000000)
|
16
|
PAHADGARH
|
MP-01-004-027-002/1092-B (JAITPUR)
|
1701004027NRG24190620230315206
|
22/06/2023
|
Mahesh
|
1701004027WL003936
|
Mahesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Mahesh
|
(000000)
|
17
|
PAHADGARH
|
MP-01-004-027-002/1100 (JAITPUR)
|
1701004027NRG24190620230315207
|
22/06/2023
|
Arun Kumar
|
1701004027WL003936
|
Arun Kumar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
ArunKumar
|
(000000)
|
18
|
PAHADGARH
|
MP-01-004-027-002/1102 (JAITPUR)
|
1701004027NRG24190620230315208
|
22/06/2023
|
Yaduveer
|
1701004027WL003936
|
Yaduveer
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Yaduveer
|
(000000)
|
19
|
PAHADGARH
|
MP-01-004-027-002/1102-A (JAITPUR)
|
1701004027NRG24190620230315209
|
22/06/2023
|
Sandeep
|
1701004027WL003936
|
Sandeep
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Sandeep
|
(000000)
|
20
|
PAHADGARH
|
MP-01-004-027-002/1282 (JAITPUR)
|
1701004027NRG24190620230315210
|
22/06/2023
|
Rajendra
|
1701004027WL003936
|
Rajendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Rajendra
|
(000000)
|
21
|
PAHADGARH
|
MP-01-004-027-002/1283 (JAITPUR)
|
1701004027NRG24190620230315211
|
22/06/2023
|
Sonu
|
1701004027WL003936
|
Sonu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Sonu
|
(000000)
|
22
|
PAHADGARH
|
MP-01-004-027-002/1284 (JAITPUR)
|
1701004027NRG24190620230315212
|
22/06/2023
|
Akash
|
1701004027WL003936
|
Akash
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Akash
|
(000000)
|
23
|
PAHADGARH
|
MP-01-004-027-002/1309 (JAITPUR)
|
1701004027NRG24190620230315213
|
22/06/2023
|
Papu
|
1701004027WL003936
|
Papu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Papu
|
(000000)
|
24
|
PAHADGARH
|
MP-01-004-027-002/1311 (JAITPUR)
|
1701004027NRG24190620230315214
|
22/06/2023
|
Ramlakhan
|
1701004027WL003936
|
Ramlakhan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Ramlakhan
|
(000000)
|
25
|
PAHADGARH
|
MP-01-004-027-002/1336-B (JAITPUR)
|
1701004027NRG24190620230315215
|
22/06/2023
|
yogesh
|
1701004027WL003936
|
yogesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
yogesh
|
(000000)
|
26
|
PAHADGARH
|
MP-01-004-027-002/1341-A (JAITPUR)
|
1701004027NRG24190620230315216
|
22/06/2023
|
Jeetendra
|
1701004027WL003936
|
Jeetendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Jeetendra
|
(000000)
|
27
|
PAHADGARH
|
MP-01-004-027-002/1348-B (JAITPUR)
|
1701004027NRG24190620230315218
|
22/06/2023
|
Ramkumar
|
1701004027WL003936
|
Ramkumar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Ramkumar
|
(000000)
|
28
|
PAHADGARH
|
MP-01-004-027-002/1397-C (JAITPUR)
|
1701004027NRG24190620230315219
|
22/06/2023
|
Devbhan
|
1701004027WL003936
|
Devbhan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Devbhan
|
(000000)
|
29
|
PAHADGARH
|
MP-01-004-027-002/1402-C (JAITPUR)
|
1701004027NRG24190620230315220
|
22/06/2023
|
Sandeep
|
1701004027WL003936
|
Sandeep
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Sandeep
|
(000000)
|
30
|
PAHADGARH
|
MP-01-004-027-002/1417 (JAITPUR)
|
1701004027NRG24190620230315221
|
22/06/2023
|
Akash
|
1701004027WL003936
|
Akash
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Akash
|
(000000)
|
31
|
PAHADGARH
|
MP-01-004-027-002/1419 (JAITPUR)
|
1701004027NRG24190620230315222
|
22/06/2023
|
Suneel
|
1701004027WL003936
|
Suneel
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Suneel
|
(000000)
|
32
|
PAHADGARH
|
MP-01-004-027-002/1420 (JAITPUR)
|
1701004027NRG24190620230315223
|
22/06/2023
|
Beerabal
|
1701004027WL003936
|
Beerabal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Beerabal
|
(000000)
|
33
|
PAHADGARH
|
MP-01-004-027-002/1421 (JAITPUR)
|
1701004027NRG24190620230315224
|
22/06/2023
|
Shishupal
|
1701004027WL003936
|
Shishupal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Shishupal
|
(000000)
|
34
|
PAHADGARH
|
MP-01-004-027-002/1422 (JAITPUR)
|
1701004027NRG24190620230315225
|
22/06/2023
|
Ajeet Singh
|
1701004027WL003936
|
Ajeet Singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
AjeetSingh
|
(000000)
|
35
|
PAHADGARH
|
MP-01-004-027-002/1423 (JAITPUR)
|
1701004027NRG24190620230315226
|
22/06/2023
|
Jugalkioshor
|
1701004027WL003936
|
Jugalkioshor
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Jugalkioshor
|
(000000)
|
36
|
PAHADGARH
|
MP-01-004-027-002/1424 (JAITPUR)
|
1701004027NRG24190620230315227
|
22/06/2023
|
Sultan
|
1701004027WL003936
|
Sultan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Sultan
|
(000000)
|
37
|
PAHADGARH
|
MP-01-004-027-002/1425 (JAITPUR)
|
1701004027NRG24190620230315228
|
22/06/2023
|
Kamalkishore
|
1701004027WL003936
|
Kamalkishore
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Kamalkishore
|
(000000)
|
38
|
PAHADGARH
|
MP-01-004-027-002/1426 (JAITPUR)
|
1701004027NRG24190620230315229
|
22/06/2023
|
Lakhan Singh
|
1701004027WL003936
|
Lakhan Singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
LakhanSingh
|
(000000)
|
39
|
PAHADGARH
|
MP-01-004-027-002/1427 (JAITPUR)
|
1701004027NRG24190620230315230
|
22/06/2023
|
Dwarika singh
|
1701004027WL003936
|
Dwarika singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Dwarikasingh
|
(000000)
|
40
|
PAHADGARH
|
MP-01-004-027-002/1429 (JAITPUR)
|
1701004027NRG24190620230315231
|
22/06/2023
|
pradeep
|
1701004027WL003936
|
pradeep
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
pradeep
|
(000000)
|
41
|
PAHADGARH
|
MP-01-004-027-002/1430 (JAITPUR)
|
1701004027NRG24190620230315232
|
22/06/2023
|
Lalu
|
1701004027WL003936
|
Lalu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Lalu
|
(000000)
|
42
|
PAHADGARH
|
MP-01-004-027-002/1431 (JAITPUR)
|
1701004027NRG24190620230315233
|
22/06/2023
|
Girraj
|
1701004027WL003936
|
Girraj
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Girraj
|
(000000)
|
43
|
PAHADGARH
|
MP-01-004-027-002/1445-A (JAITPUR)
|
1701004027NRG24190620230315234
|
22/06/2023
|
Jeetedra
|
1701004027WL003936
|
Jeetedra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Jeetedra
|
(000000)
|
44
|
PAHADGARH
|
MP-01-004-027-002/1446-A (JAITPUR)
|
1701004027NRG24190620230315235
|
22/06/2023
|
Radharaman
|
1701004027WL003936
|
Radharaman
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Radharaman
|
(000000)
|
45
|
PAHADGARH
|
MP-01-004-027-002/1447-A (JAITPUR)
|
1701004027NRG24190620230315236
|
22/06/2023
|
Rajeev
|
1701004027WL003936
|
Rajeev
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Rajeev
|
(000000)
|
46
|
PAHADGARH
|
MP-01-004-027-002/1448-A (JAITPUR)
|
1701004027NRG24190620230315237
|
22/06/2023
|
Sailendra
|
1701004027WL003936
|
Sailendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Sailendra
|
(000000)
|
47
|
PAHADGARH
|
MP-01-004-027-002/1449-A (JAITPUR)
|
1701004027NRG24190620230315238
|
22/06/2023
|
Subedar
|
1701004027WL003936
|
Subedar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Subedar
|
(000000)
|
48
|
PAHADGARH
|
MP-01-004-027-002/1450-A (JAITPUR)
|
1701004027NRG24190620230315239
|
22/06/2023
|
Rakesh
|
1701004027WL003936
|
Rakesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Rakesh
|
(000000)
|
49
|
PAHADGARH
|
MP-01-004-027-002/1452-A (JAITPUR)
|
1701004027NRG24190620230315240
|
22/06/2023
|
Tillu
|
1701004027WL003936
|
Tillu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Tillu
|
(000000)
|
50
|
PAHADGARH
|
MP-01-004-027-002/1458-A (JAITPUR)
|
1701004027NRG24190620230315242
|
22/06/2023
|
Shishupal
|
1701004027WL003936
|
Shishupal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Shishupal
|
(000000)
|
51
|
PAHADGARH
|
MP-01-004-027-002/1459-A (JAITPUR)
|
1701004027NRG24190620230315243
|
22/06/2023
|
Manish
|
1701004027WL003936
|
Manish
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Manish
|
(000000)
|
52
|
PAHADGARH
|
MP-01-004-027-002/1460-A (JAITPUR)
|
1701004027NRG24190620230315244
|
22/06/2023
|
Dileep
|
1701004027WL003936
|
Dileep
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Dileep
|
(000000)
|
53
|
PAHADGARH
|
MP-01-004-027-002/1461-A (JAITPUR)
|
1701004027NRG24190620230315245
|
22/06/2023
|
Rinku
|
1701004027WL003936
|
Rinku
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Rinku
|
(000000)
|
54
|
PAHADGARH
|
MP-01-004-027-002/1462-A (JAITPUR)
|
1701004027NRG24190620230315246
|
22/06/2023
|
Ramkhiladi
|
1701004027WL003936
|
Ramkhiladi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Ramkhiladi
|
(000000)
|
55
|
PAHADGARH
|
MP-01-004-027-002/1463-A (JAITPUR)
|
1701004027NRG24190620230315247
|
22/06/2023
|
Murarilal
|
1701004027WL003936
|
Murarilal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Murarilal
|
(000000)
|
56
|
PAHADGARH
|
MP-01-004-027-002/1464-A (JAITPUR)
|
1701004027NRG24190620230315248
|
22/06/2023
|
Sumat Prakash
|
1701004027WL003936
|
Sumat Prakash
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
SumatPrakash
|
(000000)
|
57
|
PAHADGARH
|
MP-01-004-027-002/1470-A (JAITPUR)
|
1701004027NRG24190620230315249
|
22/06/2023
|
Ajeet Singh
|
1701004027WL003936
|
Ajeet Singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
AjeetSingh
|
(000000)
|
58
|
PAHADGARH
|
MP-01-004-027-002/1471-B (JAITPUR)
|
1701004027NRG24190620230315250
|
22/06/2023
|
Anil Kumar
|
1701004027WL003936
|
Anil Kumar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
AnilKumar
|
(000000)
|
59
|
PAHADGARH
|
MP-01-004-027-002/1482-A (JAITPUR)
|
1701004027NRG24190620230315251
|
22/06/2023
|
Suneel
|
1701004027WL003936
|
Suneel
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Suneel
|
(000000)
|
60
|
PAHADGARH
|
MP-01-004-027-002/1484-A (JAITPUR)
|
1701004027NRG24190620230315253
|
22/06/2023
|
Shivkumar
|
1701004027WL003936
|
Shivkumar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Shivkumar
|
(000000)
|
61
|
PAHADGARH
|
MP-01-004-027-002/1495-A (JAITPUR)
|
1701004027NRG24190620230315254
|
22/06/2023
|
Premsingh
|
1701004027WL003936
|
Premsingh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Premsingh
|
(000000)
|
62
|
PAHADGARH
|
MP-01-004-027-002/1500-A (JAITPUR)
|
1701004027NRG24190620230315255
|
22/06/2023
|
Girraj
|
1701004027WL003936
|
Girraj
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Girraj
|
(000000)
|
63
|
PAHADGARH
|
MP-01-004-027-002/1501-A (JAITPUR)
|
1701004027NRG24190620230315256
|
22/06/2023
|
Rishikesh
|
1701004027WL003936
|
Rishikesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Rishikesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
64
|
PAHADGARH
|
MP-01-004-027-001/1334-A (JAITPUR)
|
1701004027NRG24190620230315125
|
22/06/2023
|
VINOD
|
1701004027WL003935
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
VINOD
|
(000000)
|
65
|
PAHADGARH
|
MP-01-004-027-001/1339-A (JAITPUR)
|
1701004027NRG24190620230315126
|
22/06/2023
|
MONIKA
|
1701004027WL003935
|
MONIKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
MONIKA
|
(000000)
|
66
|
PAHADGARH
|
MP-01-004-027-001/1554-A (JAITPUR)
|
1701004027NRG24190620230315129
|
22/06/2023
|
SATEESH
|
1701004027WL003935
|
SATEESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
SATEESH
|
(000000)
|
67
|
PAHADGARH
|
MP-01-004-027-001/1633 (JAITPUR)
|
1701004027NRG24190620230315132
|
22/06/2023
|
GIRIJA
|
1701004027WL003935
|
GIRIJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
GIRIJA
|
(000000)
|
68
|
PAHADGARH
|
MP-01-004-027-001/1646 (JAITPUR)
|
1701004027NRG24190620230315133
|
22/06/2023
|
MANOJ
|
1701004027WL003935
|
MANOJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
MANOJ
|
(000000)
|
69
|
PAHADGARH
|
MP-01-004-027-001/1652 (JAITPUR)
|
1701004027NRG24190620230315134
|
22/06/2023
|
JITENDRA
|
1701004027WL003935
|
JITENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
JITENDRA
|
(000000)
|
70
|
PAHADGARH
|
MP-01-004-027-001/1657 (JAITPUR)
|
1701004027NRG24190620230315135
|
22/06/2023
|
DEEPAK
|
1701004027WL003935
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
DEEPAK
|
(000000)
|
71
|
PAHADGARH
|
MP-01-004-027-001/1669 (JAITPUR)
|
1701004027NRG24190620230315138
|
22/06/2023
|
NEERAJ
|
1701004027WL003935
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
NEERAJ
|
(000000)
|
72
|
PAHADGARH
|
MP-01-004-027-001/1673 (JAITPUR)
|
1701004027NRG24190620230315139
|
22/06/2023
|
POOJA
|
1701004027WL003935
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
POOJA
|
(000000)
|
73
|
PAHADGARH
|
MP-01-004-027-001/1675 (JAITPUR)
|
1701004027NRG24190620230315140
|
22/06/2023
|
VINOD
|
1701004027WL003935
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
VINOD
|
(000000)
|
74
|
PAHADGARH
|
MP-01-004-027-001/485-C (JAITPUR)
|
1701004027NRG24190620230315150
|
22/06/2023
|
monu
|
1701004027WL003935
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
monu
|
(000000)
|
75
|
PAHADGARH
|
MP-01-004-027-002/1088 (JAITPUR)
|
1701004027NRG24190620230315156
|
22/06/2023
|
FULVATI
|
1701004027WL003935
|
FULVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
FULVATI
|
(000000)
|
76
|
PAHADGARH
|
MP-01-004-027-002/1089 (JAITPUR)
|
1701004027NRG24190620230315157
|
22/06/2023
|
mukesh tyagi
|
1701004027WL003935
|
mukesh tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
mukeshtyagi
|
(000000)
|
77
|
PAHADGARH
|
MP-01-004-027-002/1102 (JAITPUR)
|
1701004027NRG24190620230315159
|
22/06/2023
|
avinash tyagi
|
1701004027WL003935
|
avinash tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
avinashtyagi
|
(000000)
|
78
|
PAHADGARH
|
MP-01-004-027-002/1338-B (JAITPUR)
|
1701004027NRG24190620230315163
|
22/06/2023
|
SONO
|
1701004027WL003935
|
SONO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
SONO
|
(000000)
|
79
|
PAHADGARH
|
MP-01-004-027-002/1366-B (JAITPUR)
|
1701004027NRG24190620230315165
|
22/06/2023
|
MONU
|
1701004027WL003935
|
MONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
MONU
|
(000000)
|
80
|
PAHADGARH
|
MP-01-004-027-002/1370-B (JAITPUR)
|
1701004027NRG24190620230315167
|
22/06/2023
|
SURENDRA
|
1701004027WL003935
|
SURENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
SURENDRA
|
(000000)
|
81
|
PAHADGARH
|
MP-01-004-027-002/1379-B (JAITPUR)
|
1701004027NRG24190620230315168
|
22/06/2023
|
ASOK
|
1701004027WL003935
|
ASOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
ASOK
|
(000000)
|
82
|
PAHADGARH
|
MP-01-004-027-002/1381-B (JAITPUR)
|
1701004027NRG24190620230315170
|
22/06/2023
|
RAVIKANT
|
1701004027WL003935
|
RAVIKANT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
RAVIKANT
|
(000000)
|
83
|
PAHADGARH
|
MP-01-004-027-002/1479-A (JAITPUR)
|
1701004027NRG24190620230315176
|
22/06/2023
|
SHUSILA
|
1701004027WL003935
|
SHUSILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
SHUSILA
|
(000000)
|
84
|
PAHADGARH
|
MP-01-004-027-002/1490-A (JAITPUR)
|
1701004027NRG24190620230315178
|
22/06/2023
|
pinki
|
1701004027WL003935
|
pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
pinki
|
(000000)
|
85
|
PAHADGARH
|
MP-01-004-027-002/1494-A (JAITPUR)
|
1701004027NRG24190620230315179
|
22/06/2023
|
NARESH
|
1701004027WL003935
|
NARESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
NARESH
|
(000000)
|
86
|
PAHADGARH
|
MP-01-004-027-002/1499-A (JAITPUR)
|
1701004027NRG24190620230315180
|
22/06/2023
|
LOKENDRA
|
1701004027WL003935
|
LOKENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
LOKENDRA
|
(000000)
|
87
|
PAHADGARH
|
MP-01-004-027-002/1501-A (JAITPUR)
|
1701004027NRG24190620230315181
|
22/06/2023
|
RAJANI
|
1701004027WL003935
|
RAJANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
RAJANI
|
(000000)
|
88
|
PAHADGARH
|
MP-01-004-027-002/1509-A (JAITPUR)
|
1701004027NRG24190620230315182
|
22/06/2023
|
VIMLESH
|
1701004027WL003935
|
VIMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
VIMLESH
|
(000000)
|
89
|
PAHADGARH
|
MP-01-004-027-002/1518-A (JAITPUR)
|
1701004027NRG24190620230315183
|
22/06/2023
|
RADHESHYAM
|
1701004027WL003935
|
RADHESHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
RADHESHYAM
|
(000000)
|
90
|
PAHADGARH
|
MP-01-004-027-002/1534 (JAITPUR)
|
1701004027NRG24190620230315185
|
22/06/2023
|
RAMBARAN
|
1701004027WL003935
|
RAMBARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
RAMBARAN
|
(000000)
|
91
|
PAHADGARH
|
MP-01-004-027-002/1553 (JAITPUR)
|
1701004027NRG24190620230315186
|
22/06/2023
|
SOURABH
|
1701004027WL003935
|
SOURABH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
SOURABH
|
(000000)
|
92
|
PAHADGARH
|
MP-01-004-027-002/1568 (JAITPUR)
|
1701004027NRG24190620230315191
|
22/06/2023
|
GABBAR
|
1701004027WL003935
|
GABBAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
GABBAR
|
(000000)
|
93
|
PAHADGARH
|
MP-01-004-027-002/1993-B (JAITPUR)
|
1701004027NRG24190620230315011
|
22/06/2023
|
vinod
|
1701004027WL003932
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
94
|
PAHADGARH
|
MP-01-004-027-002/1502-A (JAITPUR)
|
1701004027NRG24190620230315257
|
22/06/2023
|
Rabindra
|
1701004027WL003936
|
Rabindra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591363066
|
|
Rabindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|