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-01-004-063-001/1141 (HUSAINPUR)
|
1701004063NRG24230620230344479
|
24/06/2023
|
SAPNA
|
1701004063WL004335
|
SAPNA
|
00415
|
SBIN0001464
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
SAPNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-031-001/11-D (JALALPUR)
|
1701004031NRG24230620230344749
|
24/06/2023
|
ajmer tyagi
|
1701004031WL004341
|
ajmer tyagi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
ajmertyagi
|
(000000)
|
3
|
PAHADGARH
|
MP-01-004-031-001/12-B (JALALPUR)
|
1701004031NRG24230620230344750
|
24/06/2023
|
darshanlal jatav
|
1701004031WL004341
|
darshanlal jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
darshanlaljatav
|
(000000)
|
4
|
PAHADGARH
|
MP-01-004-031-001/189-C (JALALPUR)
|
1701004031NRG24230620230344751
|
24/06/2023
|
naresh
|
1701004031WL004341
|
naresh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
naresh
|
(000000)
|
5
|
PAHADGARH
|
MP-01-004-031-001/200-D (JALALPUR)
|
1701004031NRG24230620230344758
|
24/06/2023
|
meera
|
1701004031WL004341
|
meera
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
meera
|
(000000)
|
6
|
PAHADGARH
|
MP-01-004-031-001/210-B (JALALPUR)
|
1701004031NRG24230620230344759
|
24/06/2023
|
rishikesh
|
1701004031WL004341
|
rishikesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
rishikesh
|
(000000)
|
7
|
PAHADGARH
|
MP-01-004-031-001/23-D (JALALPUR)
|
1701004031NRG24230620230344776
|
24/06/2023
|
shreekanta tyagi
|
1701004031WL004341
|
shreekanta tyagi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
shreekantatyagi
|
(000000)
|
8
|
PAHADGARH
|
MP-01-004-031-001/49-D (JALALPUR)
|
1701004031NRG24230620230344856
|
24/06/2023
|
kaptan jatav
|
1701004031WL004341
|
kaptan jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
kaptanjatav
|
(000000)
|
9
|
PAHADGARH
|
MP-01-004-031-001/51-D (JALALPUR)
|
1701004031NRG24230620230344857
|
24/06/2023
|
ravi prakas
|
1701004031WL004341
|
ravi prakas
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
raviprakas
|
(000000)
|
10
|
PAHADGARH
|
MP-01-004-031-001/52-B (JALALPUR)
|
1701004031NRG24230620230344858
|
24/06/2023
|
ramlakhan
|
1701004031WL004341
|
ramlakhan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
ramlakhan
|
(000000)
|
11
|
PAHADGARH
|
MP-01-004-031-001/6-B (JALALPUR)
|
1701004031NRG24230620230344862
|
24/06/2023
|
santoshi tyagi
|
1701004031WL004341
|
santoshi tyagi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
santoshityagi
|
(000000)
|
12
|
PAHADGARH
|
MP-01-004-031-001/75-C (JALALPUR)
|
1701004031NRG24230620230344864
|
24/06/2023
|
devki
|
1701004031WL004341
|
devki
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
devki
|
(000000)
|
13
|
PAHADGARH
|
MP-01-004-031-001/76-C (JALALPUR)
|
1701004031NRG24230620230344865
|
24/06/2023
|
brandavan
|
1701004031WL004341
|
brandavan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
brandavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-063-001/162 (HUSAINPUR)
|
1701004063NRG24230620230344567
|
24/06/2023
|
MADANLAL
|
1701004063WL004335
|
MADANLAL
|
00415
|
SBIN0007238
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703009810
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-031-001/211-B (JALALPUR)
|
1701004031NRG24230620230344760
|
24/06/2023
|
bashdev
|
1701004031WL004341
|
bashdev
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
bashdev
|
(000000)
|
16
|
PAHADGARH
|
MP-01-004-031-001/211-C (JALALPUR)
|
1701004031NRG24230620230344762
|
24/06/2023
|
hariom
|
1701004031WL004341
|
hariom
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
hariom
|
(000000)
|
17
|
PAHADGARH
|
MP-01-004-031-001/214-B (JALALPUR)
|
1701004031NRG24230620230344766
|
24/06/2023
|
laxminarayan
|
1701004031WL004341
|
laxminarayan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
laxminarayan
|
(000000)
|
18
|
PAHADGARH
|
MP-01-004-031-001/734 (JALALPUR)
|
1701004031NRG24230620230344863
|
24/06/2023
|
S. KUMAR
|
1701004031WL004341
|
S. KUMAR
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
S.KUMAR
|
(000000)
|
19
|
PAHADGARH
|
MP-01-004-031-002/104-A (JALALPUR)
|
1701004031NRG24230620230344871
|
24/06/2023
|
suresh
|
1701004031WL004341
|
suresh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
suresh
|
(000000)
|
20
|
PAHADGARH
|
MP-01-004-031-002/105-A (JALALPUR)
|
1701004031NRG24230620230344872
|
24/06/2023
|
siyaram
|
1701004031WL004341
|
siyaram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
siyaram
|
(000000)
|
21
|
PAHADGARH
|
MP-01-004-031-002/96-A (JALALPUR)
|
1701004031NRG24230620230344877
|
24/06/2023
|
bhoop singh
|
1701004031WL004341
|
bhoop singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
bhoopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-063-001/1171 (HUSAINPUR)
|
1701004063NRG24230620230344491
|
24/06/2023
|
SEEMA
|
1701004063WL004335
|
SEEMA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
SEEMA
|
(000000)
|
23
|
PAHADGARH
|
MP-01-004-063-001/1182 (HUSAINPUR)
|
1701004063NRG24230620230344497
|
24/06/2023
|
RAJU
|
1701004063WL004335
|
RAJU
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
RAJU
|
(000000)
|
24
|
PAHADGARH
|
MP-01-004-063-001/1436 (HUSAINPUR)
|
1701004063NRG24230620230344545
|
24/06/2023
|
Pradeep Jatav
|
1701004063WL004335
|
Pradeep Jatav
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
PradeepJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-063-001/1181 (HUSAINPUR)
|
1701004063NRG24230620230344496
|
24/06/2023
|
VINOD
|
1701004063WL004335
|
VINOD
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
VINOD
|
(000000)
|
26
|
PAHADGARH
|
MP-01-004-063-001/1212 (HUSAINPUR)
|
1701004063NRG24230620230344507
|
24/06/2023
|
SATYRAM
|
1701004063WL004335
|
SATYRAM
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
SATYRAM
|
(000000)
|
27
|
PAHADGARH
|
MP-01-004-063-001/1216 (HUSAINPUR)
|
1701004063NRG24230620230344510
|
24/06/2023
|
BARJRA
|
1701004063WL004335
|
BARJRA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
BARJRA
|
(000000)
|
28
|
PAHADGARH
|
MP-01-004-063-001/1350 (HUSAINPUR)
|
1701004063NRG24230620230344534
|
24/06/2023
|
Rajini Jatav
|
1701004063WL004335
|
Rajini Jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
RajiniJatav
|
(000000)
|
29
|
PAHADGARH
|
MP-01-004-063-001/1359 (HUSAINPUR)
|
1701004063NRG24230620230344536
|
24/06/2023
|
Sanjay Jatav
|
1701004063WL004335
|
Sanjay Jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
SanjayJatav
|
(000000)
|
30
|
PAHADGARH
|
MP-01-004-063-001/1385 (HUSAINPUR)
|
1701004063NRG24230620230344537
|
24/06/2023
|
Suraj Jatav
|
1701004063WL004335
|
Suraj Jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
SurajJatav
|
(000000)
|
31
|
PAHADGARH
|
MP-01-004-063-001/1390 (HUSAINPUR)
|
1701004063NRG24230620230344539
|
24/06/2023
|
Matadin Sharma
|
1701004063WL004335
|
Matadin Sharma
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
MatadinSharma
|
(000000)
|
32
|
PAHADGARH
|
MP-01-004-063-001/1406 (HUSAINPUR)
|
1701004063NRG24230620230344540
|
24/06/2023
|
Shashi Goud
|
1701004063WL004335
|
Shashi Goud
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
ShashiGoud
|
(000000)
|
33
|
PAHADGARH
|
MP-01-004-063-001/1422 (HUSAINPUR)
|
1701004063NRG24230620230344543
|
24/06/2023
|
Gulfsa Bano
|
1701004063WL004335
|
Gulfsa Bano
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
GulfsaBano
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
34
|
PAHADGARH
|
MP-01-004-031-001/217-D (JALALPUR)
|
1701004031NRG24230620230344770
|
24/06/2023
|
parashram
|
1701004031WL004341
|
parashram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
parashram
|
(000000)
|
35
|
PAHADGARH
|
MP-01-004-031-001/239-B (JALALPUR)
|
1701004031NRG24230620230344783
|
24/06/2023
|
praveen
|
1701004031WL004341
|
praveen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
praveen
|
(000000)
|
36
|
PAHADGARH
|
MP-01-004-031-001/283-C (JALALPUR)
|
1701004031NRG24230620230344849
|
24/06/2023
|
Mohan tyagi
|
1701004031WL004341
|
Mohan tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
Mohantyagi
|
(000000)
|
37
|
PAHADGARH
|
MP-01-004-063-001/1265 (HUSAINPUR)
|
1701004063NRG24230620230344519
|
24/06/2023
|
foolvati
|
1701004063WL004335
|
foolvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
foolvati
|
(000000)
|
38
|
PAHADGARH
|
MP-01-004-063-001/1267 (HUSAINPUR)
|
1701004063NRG24230620230344520
|
24/06/2023
|
dileep jatav
|
1701004063WL004335
|
dileep jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
dileepjatav
|
(000000)
|
39
|
PAHADGARH
|
MP-01-004-063-001/1287 (HUSAINPUR)
|
1701004063NRG24230620230344524
|
24/06/2023
|
mahadevi
|
1701004063WL004335
|
mahadevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
mahadevi
|
(000000)
|
40
|
PAHADGARH
|
MP-01-004-063-001/1307 (HUSAINPUR)
|
1701004063NRG24230620230344529
|
24/06/2023
|
rakesh
|
1701004063WL004335
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
rakesh
|
(000000)
|
41
|
PAHADGARH
|
MP-01-004-063-001/1317 (HUSAINPUR)
|
1701004063NRG24230620230344531
|
24/06/2023
|
patiram
|
1701004063WL004335
|
patiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
patiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-063-001/1139 (HUSAINPUR)
|
1701004063NRG24230620230344476
|
24/06/2023
|
PREM
|
1701004063WL004335
|
PREM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
PREM
|
(000000)
|
43
|
PAHADGARH
|
MP-01-004-063-001/1150 (HUSAINPUR)
|
1701004063NRG24230620230344484
|
24/06/2023
|
laxman
|
1701004063WL004335
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
laxman
|
(000000)
|
44
|
PAHADGARH
|
MP-01-004-063-001/1152 (HUSAINPUR)
|
1701004063NRG24230620230344485
|
24/06/2023
|
bandana
|
1701004063WL004335
|
bandana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
bandana
|
(000000)
|
45
|
PAHADGARH
|
MP-01-004-063-001/1152 (HUSAINPUR)
|
1701004063NRG24230620230344486
|
24/06/2023
|
santosh
|
1701004063WL004335
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
santosh
|
(000000)
|
46
|
PAHADGARH
|
MP-01-004-063-001/1154 (HUSAINPUR)
|
1701004063NRG24230620230344487
|
24/06/2023
|
vidyadevi
|
1701004063WL004335
|
vidyadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
vidyadevi
|
(000000)
|
47
|
PAHADGARH
|
MP-01-004-063-001/1156 (HUSAINPUR)
|
1701004063NRG24230620230344489
|
24/06/2023
|
banti
|
1701004063WL004335
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
banti
|
(000000)
|
48
|
PAHADGARH
|
MP-01-004-063-001/1156 (HUSAINPUR)
|
1701004063NRG24230620230344488
|
24/06/2023
|
suresh
|
1701004063WL004335
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
suresh
|
(000000)
|
49
|
PAHADGARH
|
MP-01-004-063-001/1158 (HUSAINPUR)
|
1701004063NRG24230620230344490
|
24/06/2023
|
archna
|
1701004063WL004335
|
archna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
archna
|
(000000)
|
50
|
PAHADGARH
|
MP-01-004-063-001/1177 (HUSAINPUR)
|
1701004063NRG24230620230344492
|
24/06/2023
|
LALO
|
1701004063WL004335
|
LALO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
LALO
|
(000000)
|
51
|
PAHADGARH
|
MP-01-004-063-001/118 (HUSAINPUR)
|
1701004063NRG24230620230344495
|
24/06/2023
|
Bandana
|
1701004063WL004335
|
Bandana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
Bandana
|
(000000)
|
52
|
PAHADGARH
|
MP-01-004-063-001/118 (HUSAINPUR)
|
1701004063NRG24230620230344494
|
24/06/2023
|
Vinita
|
1701004063WL004335
|
Vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
Vinita
|
(000000)
|
53
|
PAHADGARH
|
MP-01-004-063-001/1199 (HUSAINPUR)
|
1701004063NRG24230620230344499
|
24/06/2023
|
RAJKUMAR
|
1701004063WL004335
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
RAJKUMAR
|
(000000)
|
54
|
PAHADGARH
|
MP-01-004-063-001/1199 (HUSAINPUR)
|
1701004063NRG24230620230344500
|
24/06/2023
|
SAVITA
|
1701004063WL004335
|
SAVITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
SAVITA
|
(000000)
|
55
|
PAHADGARH
|
MP-01-004-063-001/1205 (HUSAINPUR)
|
1701004063NRG24230620230344502
|
24/06/2023
|
HARI
|
1701004063WL004335
|
HARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
HARI
|
(000000)
|
56
|
PAHADGARH
|
MP-01-004-063-001/1211 (HUSAINPUR)
|
1701004063NRG24230620230344506
|
24/06/2023
|
sapna
|
1701004063WL004335
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
sapna
|
(000000)
|
57
|
PAHADGARH
|
MP-01-004-063-001/1213 (HUSAINPUR)
|
1701004063NRG24230620230344509
|
24/06/2023
|
BAKIL
|
1701004063WL004335
|
BAKIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
BAKIL
|
(000000)
|
58
|
PAHADGARH
|
MP-01-004-063-001/1223 (HUSAINPUR)
|
1701004063NRG24230620230344511
|
24/06/2023
|
RAMKUMAR
|
1701004063WL004335
|
RAMKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
RAMKUMAR
|
(000000)
|
59
|
PAHADGARH
|
MP-01-004-063-001/1224 (HUSAINPUR)
|
1701004063NRG24230620230344513
|
24/06/2023
|
RAMA
|
1701004063WL004335
|
RAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
RAMA
|
(000000)
|
60
|
PAHADGARH
|
MP-01-004-063-001/1224 (HUSAINPUR)
|
1701004063NRG24230620230344512
|
24/06/2023
|
RAMPRAKESH
|
1701004063WL004335
|
RAMPRAKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
RAMPRAKESH
|
(000000)
|
61
|
PAHADGARH
|
MP-01-004-063-001/1440 (HUSAINPUR)
|
1701004063NRG24230620230344546
|
24/06/2023
|
Poonam Sharma
|
1701004063WL004335
|
Poonam Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
PoonamSharma
|
(000000)
|
62
|
PAHADGARH
|
MP-01-004-063-001/1448 (HUSAINPUR)
|
1701004063NRG24230620230344548
|
24/06/2023
|
Ankita Sharma
|
1701004063WL004335
|
Ankita Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
AnkitaSharma
|
(000000)
|
63
|
PAHADGARH
|
MP-01-004-063-001/1450 (HUSAINPUR)
|
1701004063NRG24230620230344549
|
24/06/2023
|
Shayad Khan
|
1701004063WL004335
|
Shayad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
ShayadKhan
|
(000000)
|
64
|
PAHADGARH
|
MP-01-004-063-001/1466 (HUSAINPUR)
|
1701004063NRG24230620230344553
|
24/06/2023
|
Pramod Jatav
|
1701004063WL004335
|
Pramod Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
PramodJatav
|
(000000)
|
65
|
PAHADGARH
|
MP-01-004-063-001/1471 (HUSAINPUR)
|
1701004063NRG24230620230344554
|
24/06/2023
|
Debendra Jatav
|
1701004063WL004335
|
Debendra Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
DebendraJatav
|
(000000)
|
66
|
PAHADGARH
|
MP-01-004-063-001/1480 (HUSAINPUR)
|
1701004063NRG24230620230344555
|
24/06/2023
|
Geeta Jatav
|
1701004063WL004335
|
Geeta Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
GeetaJatav
|
(000000)
|
67
|
PAHADGARH
|
MP-01-004-063-001/1481 (HUSAINPUR)
|
1701004063NRG24230620230344556
|
24/06/2023
|
Uma Sikarwar
|
1701004063WL004335
|
Uma Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
UmaSikarwar
|
(000000)
|
68
|
PAHADGARH
|
MP-01-004-063-001/1485 (HUSAINPUR)
|
1701004063NRG24230620230344557
|
24/06/2023
|
Akash Jatav
|
1701004063WL004335
|
Akash Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
AkashJatav
|
(000000)
|
69
|
PAHADGARH
|
MP-01-004-063-001/1515 (HUSAINPUR)
|
1701004063NRG24230620230344562
|
24/06/2023
|
Monu Jatav
|
1701004063WL004335
|
Monu Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
MonuJatav
|
(000000)
|
70
|
PAHADGARH
|
MP-01-004-063-001/1516 (HUSAINPUR)
|
1701004063NRG24230620230344563
|
24/06/2023
|
Narendra Jatav
|
1701004063WL004335
|
Narendra Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
NarendraJatav
|
(000000)
|
71
|
PAHADGARH
|
MP-01-004-063-001/1525 (HUSAINPUR)
|
1701004063NRG24230620230344564
|
24/06/2023
|
Ashu Jatav
|
1701004063WL004335
|
Ashu Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
AshuJatav
|
(000000)
|
72
|
PAHADGARH
|
MP-01-004-063-001/1528 (HUSAINPUR)
|
1701004063NRG24230620230344566
|
24/06/2023
|
Rampoojan Gurjar
|
1701004063WL004335
|
Rampoojan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
RampoojanGurjar
|
(000000)
|
73
|
PAHADGARH
|
MP-01-004-063-001/578 (HUSAINPUR)
|
1701004063NRG24230620230344450
|
24/06/2023
|
Aarte
|
1701004063WL004334
|
Aarte
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
Aarte
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
74
|
PAHADGARH
|
MP-01-004-063-001/1102 (HUSAINPUR)
|
1701004063NRG24230620230344466
|
24/06/2023
|
ramlakhan
|
1701004063WL004335
|
ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
ramlakhan
|
(000000)
|
75
|
PAHADGARH
|
MP-01-004-063-001/1102 (HUSAINPUR)
|
1701004063NRG24230620230344465
|
24/06/2023
|
shashi
|
1701004063WL004335
|
shashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
shashi
|
(000000)
|
76
|
PAHADGARH
|
MP-01-004-063-001/1104 (HUSAINPUR)
|
1701004063NRG24230620230344467
|
24/06/2023
|
ramnivash
|
1701004063WL004335
|
ramnivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
ramnivash
|
(000000)
|
77
|
PAHADGARH
|
MP-01-004-063-001/1112 (HUSAINPUR)
|
1701004063NRG24230620230344469
|
24/06/2023
|
reena
|
1701004063WL004335
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
reena
|
(000000)
|
78
|
PAHADGARH
|
MP-01-004-063-001/1119 (HUSAINPUR)
|
1701004063NRG24230620230344470
|
24/06/2023
|
rakesh rajak
|
1701004063WL004335
|
rakesh rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
rakeshrajak
|
(000000)
|
79
|
PAHADGARH
|
MP-01-004-063-001/1120 (HUSAINPUR)
|
1701004063NRG24230620230344472
|
24/06/2023
|
pavan
|
1701004063WL004335
|
pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
pavan
|
(000000)
|
80
|
PAHADGARH
|
MP-01-004-063-001/1120 (HUSAINPUR)
|
1701004063NRG24230620230344473
|
24/06/2023
|
pintu
|
1701004063WL004335
|
pintu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
pintu
|
(000000)
|
81
|
PAHADGARH
|
MP-01-004-063-001/1120 (HUSAINPUR)
|
1701004063NRG24230620230344474
|
24/06/2023
|
seema
|
1701004063WL004335
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
seema
|
(000000)
|
82
|
PAHADGARH
|
MP-01-004-063-001/1120 (HUSAINPUR)
|
1701004063NRG24230620230344471
|
24/06/2023
|
shailendra
|
1701004063WL004335
|
shailendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
shailendra
|
(000000)
|
83
|
PAHADGARH
|
MP-01-004-063-001/1134 (HUSAINPUR)
|
1701004063NRG24230620230344475
|
24/06/2023
|
rakesh
|
1701004063WL004335
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
rakesh
|
(000000)
|
84
|
PAHADGARH
|
MP-01-004-063-001/1139 (HUSAINPUR)
|
1701004063NRG24230620230344477
|
24/06/2023
|
MEERA
|
1701004063WL004335
|
MEERA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
MEERA
|
(000000)
|
85
|
PAHADGARH
|
MP-01-004-063-001/1141 (HUSAINPUR)
|
1701004063NRG24230620230344478
|
24/06/2023
|
GIRRAJ
|
1701004063WL004335
|
GIRRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
GIRRAJ
|
(000000)
|
86
|
PAHADGARH
|
MP-01-004-063-001/1143 (HUSAINPUR)
|
1701004063NRG24230620230344480
|
24/06/2023
|
JAGDISH
|
1701004063WL004335
|
JAGDISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
JAGDISH
|
(000000)
|
87
|
PAHADGARH
|
MP-01-004-063-001/1146 (HUSAINPUR)
|
1701004063NRG24230620230344481
|
24/06/2023
|
rama
|
1701004063WL004335
|
rama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
rama
|
(000000)
|
88
|
PAHADGARH
|
MP-01-004-063-001/1147 (HUSAINPUR)
|
1701004063NRG24230620230344483
|
24/06/2023
|
mahendra
|
1701004063WL004335
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
mahendra
|
(000000)
|
89
|
PAHADGARH
|
MP-01-004-063-001/1147 (HUSAINPUR)
|
1701004063NRG24230620230344482
|
24/06/2023
|
manju
|
1701004063WL004335
|
manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
manju
|
(000000)
|
90
|
PAHADGARH
|
MP-01-004-063-001/118 (HUSAINPUR)
|
1701004063NRG24230620230344493
|
24/06/2023
|
neelam
|
1701004063WL004335
|
neelam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
neelam
|
(000000)
|
91
|
PAHADGARH
|
MP-01-004-063-001/1184 (HUSAINPUR)
|
1701004063NRG24230620230344498
|
24/06/2023
|
ASHARAM
|
1701004063WL004335
|
ASHARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
ASHARAM
|
(000000)
|
92
|
PAHADGARH
|
MP-01-004-063-001/1201 (HUSAINPUR)
|
1701004063NRG24230620230344501
|
24/06/2023
|
RANI
|
1701004063WL004335
|
RANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
RANI
|
(000000)
|
93
|
PAHADGARH
|
MP-01-004-063-001/1207 (HUSAINPUR)
|
1701004063NRG24230620230344503
|
24/06/2023
|
ANAR
|
1701004063WL004335
|
ANAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
ANAR
|
(000000)
|
94
|
PAHADGARH
|
MP-01-004-063-001/1210 (HUSAINPUR)
|
1701004063NRG24230620230344504
|
24/06/2023
|
JETENDRA
|
1701004063WL004335
|
JETENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
JETENDRA
|
(000000)
|
95
|
PAHADGARH
|
MP-01-004-063-001/1211 (HUSAINPUR)
|
1701004063NRG24230620230344505
|
24/06/2023
|
SHIVKUMAR
|
1701004063WL004335
|
SHIVKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
SHIVKUMAR
|
(000000)
|
96
|
PAHADGARH
|
MP-01-004-063-001/1228 (HUSAINPUR)
|
1701004063NRG24230620230344514
|
24/06/2023
|
JITENDRA
|
1701004063WL004335
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
JITENDRA
|
(000000)
|
97
|
PAHADGARH
|
MP-01-004-063-001/1246 (HUSAINPUR)
|
1701004063NRG24230620230344515
|
24/06/2023
|
RAMVEER
|
1701004063WL004335
|
RAMVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
RAMVEER
|
(000000)
|
98
|
PAHADGARH
|
MP-01-004-063-001/1249 (HUSAINPUR)
|
1701004063NRG24230620230344516
|
24/06/2023
|
KAMPOTAR
|
1701004063WL004335
|
KAMPOTAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
KAMPOTAR
|
(000000)
|
99
|
PAHADGARH
|
MP-01-004-063-001/1253 (HUSAINPUR)
|
1701004063NRG24230620230344517
|
24/06/2023
|
munesh
|
1701004063WL004335
|
munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
munesh
|
(000000)
|
100
|
PAHADGARH
|
MP-01-004-063-001/1263 (HUSAINPUR)
|
1701004063NRG24230620230344518
|
24/06/2023
|
ramesh jatav
|
1701004063WL004335
|
ramesh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
rameshjatav
|
(000000)
|
101
|
PAHADGARH
|
MP-01-004-063-001/1272 (HUSAINPUR)
|
1701004063NRG24230620230344521
|
24/06/2023
|
prem singh
|
1701004063WL004335
|
prem singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
premsingh
|
(000000)
|
102
|
PAHADGARH
|
MP-01-004-063-001/1279 (HUSAINPUR)
|
1701004063NRG24230620230344522
|
24/06/2023
|
nihal singh
|
1701004063WL004335
|
nihal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
nihalsingh
|
(000000)
|
103
|
PAHADGARH
|
MP-01-004-063-001/1280 (HUSAINPUR)
|
1701004063NRG24230620230344523
|
24/06/2023
|
ghurru jatav
|
1701004063WL004335
|
ghurru jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
ghurrujatav
|
(000000)
|
104
|
PAHADGARH
|
MP-01-004-063-001/1295 (HUSAINPUR)
|
1701004063NRG24230620230344525
|
24/06/2023
|
jagaram
|
1701004063WL004335
|
jagaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
jagaram
|
(000000)
|
105
|
PAHADGARH
|
MP-01-004-063-001/1296 (HUSAINPUR)
|
1701004063NRG24230620230344526
|
24/06/2023
|
mahendra
|
1701004063WL004335
|
mahendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
mahendra
|
(000000)
|
106
|
PAHADGARH
|
MP-01-004-063-001/1299 (HUSAINPUR)
|
1701004063NRG24230620230344527
|
24/06/2023
|
jamal khan
|
1701004063WL004335
|
jamal khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
jamalkhan
|
(000000)
|
107
|
PAHADGARH
|
MP-01-004-063-001/1301 (HUSAINPUR)
|
1701004063NRG24230620230344528
|
24/06/2023
|
munna lal jatav
|
1701004063WL004335
|
munna lal jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
munnalaljatav
|
(000000)
|
108
|
PAHADGARH
|
MP-01-004-063-001/1315 (HUSAINPUR)
|
1701004063NRG24230620230344530
|
24/06/2023
|
lakhan jatav
|
1701004063WL004335
|
lakhan jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
lakhanjatav
|
(000000)
|
109
|
PAHADGARH
|
MP-01-004-063-001/1323 (HUSAINPUR)
|
1701004063NRG24230620230344532
|
24/06/2023
|
jandel jatav
|
1701004063WL004335
|
jandel jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
jandeljatav
|
(000000)
|
110
|
PAHADGARH
|
MP-01-004-063-001/1343 (HUSAINPUR)
|
1701004063NRG24230620230344533
|
24/06/2023
|
rakesh
|
1701004063WL004335
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
rakesh
|
(000000)
|
111
|
PAHADGARH
|
MP-01-004-063-001/1456 (HUSAINPUR)
|
1701004063NRG24230620230344550
|
24/06/2023
|
Suraj Jatav
|
1701004063WL004335
|
Suraj Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
SurajJatav
|
(000000)
|
112
|
PAHADGARH
|
MP-01-004-063-001/1486 (HUSAINPUR)
|
1701004063NRG24230620230344558
|
24/06/2023
|
Sandeep Jatav
|
1701004063WL004335
|
Sandeep Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
SandeepJatav
|
(000000)
|
113
|
PAHADGARH
|
MP-01-004-063-001/1492 (HUSAINPUR)
|
1701004063NRG24230620230344559
|
24/06/2023
|
Lavali Jatav
|
1701004063WL004335
|
Lavali Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
LavaliJatav
|
(000000)
|
114
|
PAHADGARH
|
MP-01-004-063-001/170 (HUSAINPUR)
|
1701004063NRG24230620230344568
|
24/06/2023
|
gutai
|
1701004063WL004335
|
gutai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
gutai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
115
|
PAHADGARH
|
MP-01-004-063-001/1498 (HUSAINPUR)
|
1701004063NRG24230620230344560
|
24/06/2023
|
Rekha Jatav
|
1701004063WL004335
|
Rekha Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
RekhaJatav
|
(000000)
|
116
|
PAHADGARH
|
MP-01-004-063-001/1508 (HUSAINPUR)
|
1701004063NRG24230620230344561
|
24/06/2023
|
Pooja Sharma
|
1701004063WL004335
|
Pooja Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
PoojaSharma
|
(000000)
|
117
|
PAHADGARH
|
MP-01-004-063-001/1526 (HUSAINPUR)
|
1701004063NRG24230620230344565
|
24/06/2023
|
Suraj Gurjar
|
1701004063WL004335
|
Suraj Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703009810
|
|
SurajGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155142
|
155142
|
|
|
|
|
|
|
|