Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_280723FTO_192628
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-01-004-001-001/639-A
(KUKROLI) 		1701004001NRG24280720230567716 28/07/2023 Ramoutar 1701004001WL007870 Ramoutar 00032 UTIB0001354 1326 1326 Processed 02/08/2023 299157356 Ramoutar (000000)
2 PAHADGARH MP-01-004-001-002/1505-A
(KUKROLI) 		1701004001NRG24280720230567731 28/07/2023 SHIVANI JOSHI 1701004001WL007870 SHIVANI JOSHI 00032 UTIB0001354 1326 1326 Processed 02/08/2023 299157356 SHIVANIJOSHI (000000)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-001-003/558-B
(KUKROLI) 		1701004001NRG24260720230557824 28/07/2023 Meera 1701004001WL007719 Meera 00045 BARB0MORENA 1326 1326 Processed 02/08/2023 299157356 Meera (000000)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-018-002/780
(KOTARA) 		1701004018NRG24230720230538612 28/07/2023 hari 1701004018WL007413 hari 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299157356 hari (000000)
5 PAHADGARH MP-01-004-034-001/831-A
(BHARRA) 		1701004034NRG24270720230567085 28/07/2023 piriya 1701004034WL007862 piriya 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299157356 piriya (000000)
SubTotal 2652 2652
6 PAHADGARH MP-01-004-039-001/2101-A
(BISNORI) 		1701004039NRG24270720230566598 28/07/2023 kedarnath 1701004039WL007850 kedarnath 00089 CBIN0281373 1326 1326 Processed 02/08/2023 299157356 kedarnath (000000)
7 PAHADGARH MP-01-004-039-001/2710
(BISNORI) 		1701004039NRG24270720230566679 28/07/2023 bharti 1701004039WL007850 bharti 00089 CBIN0281373 1326 1326 Processed 02/08/2023 299157356 bharti (000000)
8 PAHADGARH MP-01-004-039-001/2718
(BISNORI) 		1701004039NRG24270720230566685 28/07/2023 monu sharma 1701004039WL007850 monu sharma 00089 CBIN0281373 1326 1326 Processed 02/08/2023 299157356 monusharma (000000)
SubTotal 3978 3978
9 PAHADGARH MP-01-004-055-002/276-C
(DHURKUDA) 		1701004055NRG24270720230561340 28/07/2023 kuldeep 1701004055WL007766 kuldeep 00089 CBIN0282175 1326 1326 Processed 02/08/2023 299157356 kuldeep (000000)
SubTotal 1326 1326
10 PAHADGARH MP-01-004-034-001/2656
(BHARRA) 		1701004034NRG24270720230563862 28/07/2023 revtee 1701004034WL007812 revtee 00176 IDIB000M234 1326 1326 Processed 02/08/2023 299157356 revtee (000000)
SubTotal 1326 1326
11 PAHADGARH MP-01-004-039-001/2683
(BISNORI) 		1701004039NRG24270720230566660 28/07/2023 sandeep 1701004039WL007850 sandeep 00354 PUNB0268100 1326 1326 Processed 02/08/2023 299157356 sandeep (000000)
SubTotal 1326 1326
12 PAHADGARH MP-01-004-034-001/904-A
(BHARRA) 		1701004034NRG24270720230567096 28/07/2023 narendra 1701004034WL007862 narendra 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 narendra (000000)
13 PAHADGARH MP-01-004-034-001/910-A
(BHARRA) 		1701004034NRG24270720230567102 28/07/2023 kamla 1701004034WL007862 kamla 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 kamla (000000)
14 PAHADGARH MP-01-004-034-001/911-A
(BHARRA) 		1701004034NRG24270720230567103 28/07/2023 mamata 1701004034WL007862 mamata 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 mamata (000000)
15 PAHADGARH MP-01-004-034-001/913-A
(BHARRA) 		1701004034NRG24270720230567105 28/07/2023 reema 1701004034WL007862 reema 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 reema (000000)
16 PAHADGARH MP-01-004-034-002/1011-A
(BHARRA) 		1701004034NRG24270720230567120 28/07/2023 deepa 1701004034WL007862 deepa 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 deepa (000000)
17 PAHADGARH MP-01-004-034-002/1027-A
(BHARRA) 		1701004034NRG24270720230567121 28/07/2023 rup singh 1701004034WL007862 rup singh 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 rupsingh (000000)
18 PAHADGARH MP-01-004-039-001/2684
(BISNORI) 		1701004039NRG24270720230566661 28/07/2023 vidya 1701004039WL007850 vidya 00415 SBIN0003761 663 663 Processed 02/08/2023 299157356 vidya (000000)
19 PAHADGARH MP-01-004-050-001/1536
(KUNWARPUR) 		1701004050NRG24230720230538300 28/07/2023 dharmendra 1701004050WL007407 dharmendra 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 dharmendra (000000)
20 PAHADGARH MP-01-004-050-001/1538
(KUNWARPUR) 		1701004050NRG24230720230538301 28/07/2023 meenu 1701004050WL007407 meenu 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 meenu (000000)
21 PAHADGARH MP-01-004-050-001/1539
(KUNWARPUR) 		1701004050NRG24230720230538302 28/07/2023 adity 1701004050WL007407 adity 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 adity (000000)
22 PAHADGARH MP-01-004-050-001/1540
(KUNWARPUR) 		1701004050NRG24230720230538303 28/07/2023 aakash 1701004050WL007407 aakash 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 aakash (000000)
23 PAHADGARH MP-01-004-050-001/1549
(KUNWARPUR) 		1701004050NRG24230720230538304 28/07/2023 pinky 1701004050WL007407 pinky 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 pinky (000000)
24 PAHADGARH MP-01-004-050-001/1553
(KUNWARPUR) 		1701004050NRG24230720230538305 28/07/2023 jeetendra 1701004050WL007407 jeetendra 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 jeetendra (000000)
25 PAHADGARH MP-01-004-050-001/1555
(KUNWARPUR) 		1701004050NRG24230720230538306 28/07/2023 anil 1701004050WL007407 anil 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 anil (000000)
26 PAHADGARH MP-01-004-050-001/1559
(KUNWARPUR) 		1701004050NRG24230720230538307 28/07/2023 bajjir 1701004050WL007407 bajjir 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 bajjir (000000)
27 PAHADGARH MP-01-004-050-001/1561
(KUNWARPUR) 		1701004050NRG24230720230538308 28/07/2023 renu 1701004050WL007407 renu 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 renu (000000)
28 PAHADGARH MP-01-004-050-001/1562
(KUNWARPUR) 		1701004050NRG24230720230538309 28/07/2023 guddy 1701004050WL007407 guddy 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 guddy (000000)
29 PAHADGARH MP-01-004-050-001/1564
(KUNWARPUR) 		1701004050NRG24230720230538310 28/07/2023 ksttar 1701004050WL007407 ksttar 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 ksttar (000000)
30 PAHADGARH MP-01-004-050-001/1565
(KUNWARPUR) 		1701004050NRG24230720230538311 28/07/2023 reenu 1701004050WL007407 reenu 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 reenu (000000)
31 PAHADGARH MP-01-004-050-001/1569
(KUNWARPUR) 		1701004050NRG24230720230538312 28/07/2023 ramnibash 1701004050WL007407 ramnibash 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 ramnibash (000000)
32 PAHADGARH MP-01-004-050-001/1570
(KUNWARPUR) 		1701004050NRG24230720230538313 28/07/2023 yesveer 1701004050WL007407 yesveer 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 yesveer (000000)
33 PAHADGARH MP-01-004-050-001/1575
(KUNWARPUR) 		1701004050NRG24230720230538314 28/07/2023 balveer 1701004050WL007407 balveer 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 balveer (000000)
34 PAHADGARH MP-01-004-050-001/1576
(KUNWARPUR) 		1701004050NRG24230720230538315 28/07/2023 veerendra 1701004050WL007407 veerendra 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 veerendra (000000)
35 PAHADGARH MP-01-004-050-001/1682-A
(KUNWARPUR) 		1701004050NRG24230720230538365 28/07/2023 Radhe 1701004050WL007408 Radhe 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299157356 Radhe (000000)
SubTotal 31161 31161
36 PAHADGARH MP-01-004-050-001/1892
(KUNWARPUR) 		1701004050NRG24230720230538380 28/07/2023 LAXMI 1701004050WL007408 LAXMI 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299157356 LAXMI (000000)
SubTotal 1326 1326
37 PAHADGARH MP-01-004-034-001/1462
(BHARRA) 		1701004034NRG24270720230564031 28/07/2023 piriti 1701004034WL007814 piriti 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299157356 piriti (000000)
38 PAHADGARH MP-01-004-034-001/2505
(BHARRA) 		1701004034NRG24270720230563859 28/07/2023 SAPNA 1701004034WL007812 SAPNA 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299157356 SAPNA (000000)
39 PAHADGARH MP-01-004-055-002/155
(DHURKUDA) 		1701004055NRG24270720230561322 28/07/2023 prakash 1701004055WL007766 prakash 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299157356 prakash (000000)
40 PAHADGARH MP-01-004-064-001/150-B
(BANDPURA) 		1701004064NRG24260720230554158 28/07/2023 rambeer 1701004064WL007676 rambeer 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299157356 rambeer (000000)
41 PAHADGARH MP-01-004-064-001/1679
(BANDPURA) 		1701004064NRG24260720230554077 28/07/2023 banti 1701004064WL007674 banti 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299157356 banti (000000)
42 PAHADGARH MP-01-004-064-001/175
(BANDPURA) 		1701004064NRG24260720230554122 28/07/2023 mithlesh 1701004064WL007675 mithlesh 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299157356 mithlesh (000000)
43 PAHADGARH MP-01-004-064-001/1779
(BANDPURA) 		1701004064NRG24260720230554124 28/07/2023 jahar singh 1701004064WL007675 jahar singh 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299157356 jaharsingh (000000)
44 PAHADGARH MP-01-004-064-001/2312
(BANDPURA) 		1701004064NRG24260720230554143 28/07/2023 Jagdish 1701004064WL007675 Jagdish 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299157356 Jagdish (000000)
45 PAHADGARH MP-01-004-064-001/2331
(BANDPURA) 		1701004064NRG24260720230554146 28/07/2023 Geeta 1701004064WL007675 Geeta 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299157356 Geeta (000000)
46 PAHADGARH MP-01-004-064-001/2334
(BANDPURA) 		1701004064NRG24260720230554148 28/07/2023 Vijendra 1701004064WL007675 Vijendra 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299157356 Vijendra (000000)
47 PAHADGARH MP-01-004-064-001/2444
(BANDPURA) 		1701004064NRG24260720230554168 28/07/2023 vikki 1701004064WL007676 vikki 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299157356 vikki (000000)
48 PAHADGARH MP-01-004-064-001/2450
(BANDPURA) 		1701004064NRG24260720230554169 28/07/2023 sunil 1701004064WL007676 sunil 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299157356 sunil (000000)
49 PAHADGARH MP-01-004-064-001/3075
(BANDPURA) 		1701004064NRG24260720230554187 28/07/2023 girija 1701004064WL007676 girija 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299157356 girija (000000)
SubTotal 17238 17238
50 PAHADGARH MP-01-004-039-001/2640
(BISNORI) 		1701004039NRG24270720230566629 28/07/2023 bijendra 1701004039WL007850 bijendra 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 bijendra (000000)
51 PAHADGARH MP-01-004-039-001/2717
(BISNORI) 		1701004039NRG24270720230566684 28/07/2023 sarnaam 1701004039WL007850 sarnaam 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 sarnaam (000000)
52 PAHADGARH MP-01-004-050-001/400-B
(KUNWARPUR) 		1701004050NRG24230720230538316 28/07/2023 sonu 1701004050WL007407 sonu 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 sonu (000000)
53 PAHADGARH MP-01-004-050-001/401-B
(KUNWARPUR) 		1701004050NRG24230720230538317 28/07/2023 ramesur 1701004050WL007407 ramesur 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 ramesur (000000)
54 PAHADGARH MP-01-004-050-001/403-B
(KUNWARPUR) 		1701004050NRG24230720230538318 28/07/2023 bhupend 1701004050WL007407 bhupend 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 bhupend (000000)
55 PAHADGARH MP-01-004-050-001/407-B
(KUNWARPUR) 		1701004050NRG24230720230538319 28/07/2023 lota 1701004050WL007407 lota 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 lota (000000)
56 PAHADGARH MP-01-004-050-001/409-B
(KUNWARPUR) 		1701004050NRG24230720230538320 28/07/2023 loke 1701004050WL007407 loke 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 loke (000000)
57 PAHADGARH MP-01-004-050-001/410-B
(KUNWARPUR) 		1701004050NRG24230720230538321 28/07/2023 somvaty 1701004050WL007407 somvaty 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 somvaty (000000)
58 PAHADGARH MP-01-004-050-001/411-B
(KUNWARPUR) 		1701004050NRG24230720230538322 28/07/2023 kajal 1701004050WL007407 kajal 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 kajal (000000)
59 PAHADGARH MP-01-004-050-001/412-B
(KUNWARPUR) 		1701004050NRG24230720230538323 28/07/2023 sinnam 1701004050WL007407 sinnam 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 sinnam (000000)
60 PAHADGARH MP-01-004-050-001/419-B
(KUNWARPUR) 		1701004050NRG24230720230538325 28/07/2023 guddy 1701004050WL007407 guddy 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 guddy (000000)
61 PAHADGARH MP-01-004-050-001/420-B
(KUNWARPUR) 		1701004050NRG24230720230538326 28/07/2023 ajepal 1701004050WL007407 ajepal 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 ajepal (000000)
62 PAHADGARH MP-01-004-050-001/421-B
(KUNWARPUR) 		1701004050NRG24230720230538327 28/07/2023 bhujbal 1701004050WL007407 bhujbal 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 bhujbal (000000)
63 PAHADGARH MP-01-004-050-001/424-B
(KUNWARPUR) 		1701004050NRG24230720230538328 28/07/2023 hemraj 1701004050WL007407 hemraj 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 hemraj (000000)
64 PAHADGARH MP-01-004-050-001/443-B
(KUNWARPUR) 		1701004050NRG24230720230538329 28/07/2023 rajesh 1701004050WL007407 rajesh 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 rajesh (000000)
65 PAHADGARH MP-01-004-050-001/447-B
(KUNWARPUR) 		1701004050NRG24230720230538330 28/07/2023 lokendra 1701004050WL007407 lokendra 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 lokendra (000000)
66 PAHADGARH MP-01-004-050-001/448-B
(KUNWARPUR) 		1701004050NRG24230720230538331 28/07/2023 kattar 1701004050WL007407 kattar 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 kattar (000000)
67 PAHADGARH MP-01-004-050-001/455-B
(KUNWARPUR) 		1701004050NRG24230720230538332 28/07/2023 pireetee 1701004050WL007407 pireetee 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 pireetee (000000)
68 PAHADGARH MP-01-004-050-001/457-B
(KUNWARPUR) 		1701004050NRG24230720230538333 28/07/2023 banty 1701004050WL007407 banty 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 banty (000000)
69 PAHADGARH MP-01-004-050-001/460-B
(KUNWARPUR) 		1701004050NRG24230720230538334 28/07/2023 sandeep 1701004050WL007407 sandeep 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 sandeep (000000)
70 PAHADGARH MP-01-004-050-001/465-B
(KUNWARPUR) 		1701004050NRG24230720230538335 28/07/2023 kamla 1701004050WL007407 kamla 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 kamla (000000)
71 PAHADGARH MP-01-004-050-001/474-B
(KUNWARPUR) 		1701004050NRG24230720230538336 28/07/2023 bhujbal 1701004050WL007407 bhujbal 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 bhujbal (000000)
72 PAHADGARH MP-01-004-050-001/475-B
(KUNWARPUR) 		1701004050NRG24230720230538337 28/07/2023 komesh 1701004050WL007407 komesh 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 komesh (000000)
73 PAHADGARH MP-01-004-050-001/476-B
(KUNWARPUR) 		1701004050NRG24230720230538338 28/07/2023 maya 1701004050WL007407 maya 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 maya (000000)
74 PAHADGARH MP-01-004-050-001/481-B
(KUNWARPUR) 		1701004050NRG24230720230538339 28/07/2023 aarti 1701004050WL007407 aarti 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 aarti (000000)
75 PAHADGARH MP-01-004-050-001/484-B
(KUNWARPUR) 		1701004050NRG24230720230538340 28/07/2023 Laxmi 1701004050WL007407 Laxmi 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 Laxmi (000000)
76 PAHADGARH MP-01-004-050-001/485-B
(KUNWARPUR) 		1701004050NRG24230720230538341 28/07/2023 rampireet 1701004050WL007407 rampireet 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 rampireet (000000)
77 PAHADGARH MP-01-004-050-001/487-B
(KUNWARPUR) 		1701004050NRG24230720230538342 28/07/2023 rathe 1701004050WL007407 rathe 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 rathe (000000)
78 PAHADGARH MP-01-004-050-001/488-B
(KUNWARPUR) 		1701004050NRG24230720230538343 28/07/2023 fate 1701004050WL007407 fate 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 fate (000000)
79 PAHADGARH MP-01-004-050-001/492-B
(KUNWARPUR) 		1701004050NRG24230720230538344 28/07/2023 sarda 1701004050WL007407 sarda 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 sarda (000000)
80 PAHADGARH MP-01-004-050-001/493-B
(KUNWARPUR) 		1701004050NRG24230720230538345 28/07/2023 tesheela 1701004050WL007407 tesheela 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 tesheela (000000)
81 PAHADGARH MP-01-004-050-001/497-B
(KUNWARPUR) 		1701004050NRG24230720230538346 28/07/2023 SEEMA 1701004050WL007407 SEEMA 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 SEEMA (000000)
82 PAHADGARH MP-01-004-050-001/499-B
(KUNWARPUR) 		1701004050NRG24230720230538347 28/07/2023 bakeela 1701004050WL007407 bakeela 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 bakeela (000000)
83 PAHADGARH MP-01-004-050-001/501-B
(KUNWARPUR) 		1701004050NRG24230720230538348 28/07/2023 dyaram 1701004050WL007407 dyaram 00415 SBIN0030092 1326 1326 Processed 02/08/2023 299157356 dyaram (000000)
SubTotal 45084 45084
84 PAHADGARH MP-01-004-064-001/109-B
(BANDPURA) 		1701004064NRG24260720230554154 28/07/2023 shailendra 1701004064WL007676 shailendra 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299157356 shailendra (000000)
85 PAHADGARH MP-01-004-064-001/2501
(BANDPURA) 		1701004064NRG24260720230554171 28/07/2023 dharmsingh 1701004064WL007676 dharmsingh 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299157356 dharmsingh (000000)
SubTotal 2652 2652
86 PAHADGARH MP-01-004-055-001/552-B
(DHURKUDA) 		1701004055NRG24270720230561308 28/07/2023 naval singh 1701004055WL007766 naval singh 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 navalsingh (000000)
87 PAHADGARH MP-01-004-055-001/552-B
(DHURKUDA) 		1701004055NRG24270720230561309 28/07/2023 Rambhajan 1701004055WL007766 Rambhajan 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 Rambhajan (000000)
88 PAHADGARH MP-01-004-055-002/109-B
(DHURKUDA) 		1701004055NRG24270720230561310 28/07/2023 urmila 1701004055WL007766 urmila 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 urmila (000000)
89 PAHADGARH MP-01-004-055-002/109-C
(DHURKUDA) 		1701004055NRG24270720230561311 28/07/2023 avdesh 1701004055WL007766 avdesh 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 avdesh (000000)
90 PAHADGARH MP-01-004-055-002/118-A
(DHURKUDA) 		1701004055NRG24270720230561314 28/07/2023 subhash 1701004055WL007766 subhash 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 subhash (000000)
91 PAHADGARH MP-01-004-055-002/148-B
(DHURKUDA) 		1701004055NRG24270720230561320 28/07/2023 leeladhar 1701004055WL007766 leeladhar 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 leeladhar (000000)
92 PAHADGARH MP-01-004-055-002/175
(DHURKUDA) 		1701004055NRG24270720230561326 28/07/2023 Gopilal 1701004055WL007766 Gopilal 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 Gopilal (000000)
93 PAHADGARH MP-01-004-055-002/175-a
(DHURKUDA) 		1701004055NRG24270720230561327 28/07/2023 Mahendra 1701004055WL007766 Mahendra 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 Mahendra (000000)
94 PAHADGARH MP-01-004-055-002/176-C
(DHURKUDA) 		1701004055NRG24270720230561329 28/07/2023 Rekha dhakar 1701004055WL007766 Rekha dhakar 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 Rekhadhakar (000000)
95 PAHADGARH MP-01-004-055-002/187
(DHURKUDA) 		1701004055NRG24270720230561330 28/07/2023 peetam singh 1701004055WL007766 peetam singh 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 peetamsingh (000000)
96 PAHADGARH MP-01-004-055-002/187
(DHURKUDA) 		1701004055NRG24270720230561331 28/07/2023 peetam singh 1701004055WL007766 peetam singh 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 peetamsingh (000000)
97 PAHADGARH MP-01-004-055-002/207-a
(DHURKUDA) 		1701004055NRG24270720230561333 28/07/2023 Babu 1701004055WL007766 Babu 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 Babu (000000)
98 PAHADGARH MP-01-004-055-002/221
(DHURKUDA) 		1701004055NRG24270720230561336 28/07/2023 Kamlesh 1701004055WL007766 Kamlesh 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 Kamlesh (000000)
99 PAHADGARH MP-01-004-055-002/221-a
(DHURKUDA) 		1701004055NRG24270720230561337 28/07/2023 Uday singh 1701004055WL007766 Uday singh 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 Udaysingh (000000)
100 PAHADGARH MP-01-004-055-002/276-b
(DHURKUDA) 		1701004055NRG24270720230561339 28/07/2023 Prahalad 1701004055WL007766 Prahalad 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 Prahalad (000000)
101 PAHADGARH MP-01-004-055-002/310
(DHURKUDA) 		1701004055NRG24270720230561341 28/07/2023 teseeg 1701004055WL007766 teseeg 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 teseeg (000000)
102 PAHADGARH MP-01-004-055-002/423
(DHURKUDA) 		1701004055NRG24270720230561344 28/07/2023 pyare 1701004055WL007766 pyare 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 pyare (000000)
103 PAHADGARH MP-01-004-055-002/460
(DHURKUDA) 		1701004055NRG24270720230561354 28/07/2023 Peetam 1701004055WL007766 Peetam 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 Peetam (000000)
104 PAHADGARH MP-01-004-055-002/495-A
(DHURKUDA) 		1701004055NRG24270720230561358 28/07/2023 Lalpati 1701004055WL007766 Lalpati 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 Lalpati (000000)
105 PAHADGARH MP-01-004-055-002/508-A
(DHURKUDA) 		1701004055NRG24270720230561361 28/07/2023 shivkumar 1701004055WL007766 shivkumar 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 shivkumar (000000)
106 PAHADGARH MP-01-004-055-002/51-a
(DHURKUDA) 		1701004055NRG24270720230561364 28/07/2023 satendra 1701004055WL007766 satendra 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 satendra (000000)
107 PAHADGARH MP-01-004-055-002/531
(DHURKUDA) 		1701004055NRG24270720230561366 28/07/2023 Teekaram 1701004055WL007766 Teekaram 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 Teekaram (000000)
108 PAHADGARH MP-01-004-055-002/533-A
(DHURKUDA) 		1701004055NRG24270720230561368 28/07/2023 Rachana 1701004055WL007766 Rachana 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 Rachana (000000)
109 PAHADGARH MP-01-004-055-002/534
(DHURKUDA) 		1701004055NRG24270720230561369 28/07/2023 Manoj 1701004055WL007766 Manoj 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 Manoj (000000)
110 PAHADGARH MP-01-004-055-002/537
(DHURKUDA) 		1701004055NRG24270720230561370 28/07/2023 Rupesh 1701004055WL007766 Rupesh 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 Rupesh (000000)
111 PAHADGARH MP-01-004-055-002/547
(DHURKUDA) 		1701004055NRG24270720230561372 28/07/2023 sonu dhakar 1701004055WL007766 sonu dhakar 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 sonudhakar (000000)
112 PAHADGARH MP-01-004-055-002/547-A
(DHURKUDA) 		1701004055NRG24270720230561373 28/07/2023 Arvendra 1701004055WL007766 Arvendra 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 Arvendra (000000)
113 PAHADGARH MP-01-004-055-002/547-C
(DHURKUDA) 		1701004055NRG24270720230561375 28/07/2023 Chandrapal 1701004055WL007766 Chandrapal 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 Chandrapal (000000)
114 PAHADGARH MP-01-004-055-002/552
(DHURKUDA) 		1701004055NRG24270720230561379 28/07/2023 Rajendra 1701004055WL007766 Rajendra 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299157356 Rajendra (000000)
SubTotal 38454 38454
115 PAHADGARH MP-01-004-022-001/3231
(SAINTHRI) 		1701004022NRG24250720230547227 28/07/2023 Neha tomar 1701004022WL007561 Neha tomar 00468 UBIN0543527 1326 1326 Processed 02/08/2023 299157356 Nehatomar (000000)
116 PAHADGARH MP-01-004-022-001/3233
(SAINTHRI) 		1701004022NRG24250720230547228 28/07/2023 Abhishek tomar 1701004022WL007561 Abhishek tomar 00468 UBIN0543527 1326 1326 Processed 02/08/2023 299157356 Abhishektomar (000000)
117 PAHADGARH MP-01-004-039-001/2637
(BISNORI) 		1701004039NRG24270720230566626 28/07/2023 leelavati 1701004039WL007850 leelavati 00468 UBIN0543527 1326 1326 Processed 02/08/2023 299157356 leelavati (000000)
SubTotal 3978 3978
118 PAHADGARH MP-01-004-034-001/471-A
(BHARRA) 		1701004034NRG24270720230567045 28/07/2023 RESHMI 1701004034WL007862 RESHMI 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 RESHMI (000000)
119 PAHADGARH MP-01-004-034-001/472-A
(BHARRA) 		1701004034NRG24270720230567046 28/07/2023 URMILA 1701004034WL007862 URMILA 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 URMILA (000000)
120 PAHADGARH MP-01-004-034-001/474-A
(BHARRA) 		1701004034NRG24270720230567047 28/07/2023 MAHADEVI 1701004034WL007862 MAHADEVI 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 MAHADEVI (000000)
121 PAHADGARH MP-01-004-034-001/475-A
(BHARRA) 		1701004034NRG24270720230567048 28/07/2023 BARNAM 1701004034WL007862 BARNAM 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 BARNAM (000000)
122 PAHADGARH MP-01-004-034-001/476-A
(BHARRA) 		1701004034NRG24270720230567049 28/07/2023 PUNAM 1701004034WL007862 PUNAM 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 PUNAM (000000)
123 PAHADGARH MP-01-004-034-001/477-A
(BHARRA) 		1701004034NRG24270720230567050 28/07/2023 RAHUL 1701004034WL007862 RAHUL 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 RAHUL (000000)
124 PAHADGARH MP-01-004-034-001/478-A
(BHARRA) 		1701004034NRG24270720230567051 28/07/2023 ASHU 1701004034WL007862 ASHU 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 ASHU (000000)
125 PAHADGARH MP-01-004-034-001/479-A
(BHARRA) 		1701004034NRG24270720230567052 28/07/2023 KALLA 1701004034WL007862 KALLA 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 KALLA (000000)
126 PAHADGARH MP-01-004-034-001/480-A
(BHARRA) 		1701004034NRG24270720230567053 28/07/2023 SOMWATI 1701004034WL007862 SOMWATI 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 SOMWATI (000000)
127 PAHADGARH MP-01-004-034-001/481-A
(BHARRA) 		1701004034NRG24270720230567054 28/07/2023 MUNNI 1701004034WL007862 MUNNI 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 MUNNI (000000)
128 PAHADGARH MP-01-004-034-001/482-A
(BHARRA) 		1701004034NRG24270720230567055 28/07/2023 SALINI 1701004034WL007862 SALINI 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 SALINI (000000)
129 PAHADGARH MP-01-004-034-001/483-A
(BHARRA) 		1701004034NRG24270720230567056 28/07/2023 DEEPAK 1701004034WL007862 DEEPAK 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 DEEPAK (000000)
130 PAHADGARH MP-01-004-034-001/486-A
(BHARRA) 		1701004034NRG24270720230567059 28/07/2023 ARTI 1701004034WL007862 ARTI 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 ARTI (000000)
131 PAHADGARH MP-01-004-034-001/487-A
(BHARRA) 		1701004034NRG24270720230567060 28/07/2023 DINESH 1701004034WL007862 DINESH 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 DINESH (000000)
132 PAHADGARH MP-01-004-034-001/488-A
(BHARRA) 		1701004034NRG24270720230567061 28/07/2023 RAJESH 1701004034WL007862 RAJESH 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 RAJESH (000000)
133 PAHADGARH MP-01-004-034-001/490-A
(BHARRA) 		1701004034NRG24270720230567063 28/07/2023 UMA 1701004034WL007862 UMA 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 UMA (000000)
134 PAHADGARH MP-01-004-034-001/494-A
(BHARRA) 		1701004034NRG24270720230567065 28/07/2023 SHIVCHARAN 1701004034WL007862 SHIVCHARAN 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 SHIVCHARAN (000000)
135 PAHADGARH MP-01-004-034-001/495-A
(BHARRA) 		1701004034NRG24270720230567066 28/07/2023 BITTA 1701004034WL007862 BITTA 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 BITTA (000000)
136 PAHADGARH MP-01-004-034-001/497-A
(BHARRA) 		1701004034NRG24270720230567068 28/07/2023 PRIYANKA 1701004034WL007862 PRIYANKA 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 PRIYANKA (000000)
137 PAHADGARH MP-01-004-034-001/498-A
(BHARRA) 		1701004034NRG24270720230567069 28/07/2023 RADHESHYAM 1701004034WL007862 RADHESHYAM 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 RADHESHYAM (000000)
138 PAHADGARH MP-01-004-034-001/506-A
(BHARRA) 		1701004034NRG24270720230567070 28/07/2023 Putto 1701004034WL007862 Putto 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 Putto (000000)
139 PAHADGARH MP-01-004-034-001/507-A
(BHARRA) 		1701004034NRG24270720230567071 28/07/2023 Brajraj 1701004034WL007862 Brajraj 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 Brajraj (000000)
140 PAHADGARH MP-01-004-034-001/523-A
(BHARRA) 		1701004034NRG24270720230567073 28/07/2023 Rekha 1701004034WL007862 Rekha 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 Rekha (000000)
141 PAHADGARH MP-01-004-034-001/526-A
(BHARRA) 		1701004034NRG24270720230567076 28/07/2023 Ramdevi 1701004034WL007862 Ramdevi 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157356 Ramdevi (000000)
SubTotal 31824 31824
142 PAHADGARH MP-01-004-001-003/521-B
(KUKROLI) 		1701004001NRG24260720230557791 28/07/2023 Aasha 1701004001WL007719 Aasha 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Aasha (000000)
143 PAHADGARH MP-01-004-001-003/522-B
(KUKROLI) 		1701004001NRG24260720230557792 28/07/2023 Bharat 1701004001WL007719 Bharat 00553 INDB0000485 1326 1326 Rejected 02/08/2023 299157356 No Such Account
144 PAHADGARH MP-01-004-001-003/523-B
(KUKROLI) 		1701004001NRG24260720230557793 28/07/2023 Sukhibai 1701004001WL007719 Sukhibai 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Sukhibai (000000)
145 PAHADGARH MP-01-004-001-003/524-B
(KUKROLI) 		1701004001NRG24260720230557794 28/07/2023 Ramnaresh 1701004001WL007719 Ramnaresh 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Ramnaresh (000000)
146 PAHADGARH MP-01-004-001-003/525-B
(KUKROLI) 		1701004001NRG24260720230557795 28/07/2023 Sona 1701004001WL007719 Sona 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Sona (000000)
147 PAHADGARH MP-01-004-001-003/528-B
(KUKROLI) 		1701004001NRG24260720230557796 28/07/2023 Ashok 1701004001WL007719 Ashok 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Ashok (000000)
148 PAHADGARH MP-01-004-001-003/529-B
(KUKROLI) 		1701004001NRG24260720230557797 28/07/2023 Saroj 1701004001WL007719 Saroj 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Saroj (000000)
149 PAHADGARH MP-01-004-001-003/530-B
(KUKROLI) 		1701004001NRG24260720230557798 28/07/2023 Parathviraj 1701004001WL007719 Parathviraj 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Parathviraj (000000)
150 PAHADGARH MP-01-004-001-003/531-B
(KUKROLI) 		1701004001NRG24260720230557799 28/07/2023 Rani 1701004001WL007719 Rani 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Rani (000000)
151 PAHADGARH MP-01-004-001-003/532-B
(KUKROLI) 		1701004001NRG24260720230557800 28/07/2023 Nirma 1701004001WL007719 Nirma 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Nirma (000000)
152 PAHADGARH MP-01-004-001-003/533-B
(KUKROLI) 		1701004001NRG24260720230557801 28/07/2023 Suraj 1701004001WL007719 Suraj 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Suraj (000000)
153 PAHADGARH MP-01-004-001-003/534-B
(KUKROLI) 		1701004001NRG24260720230557802 28/07/2023 Pradeep 1701004001WL007719 Pradeep 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Pradeep (000000)
154 PAHADGARH MP-01-004-001-003/535-B
(KUKROLI) 		1701004001NRG24260720230557803 28/07/2023 Sudheer 1701004001WL007719 Sudheer 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Sudheer (000000)
155 PAHADGARH MP-01-004-001-003/536-B
(KUKROLI) 		1701004001NRG24260720230557804 28/07/2023 Lalita 1701004001WL007719 Lalita 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Lalita (000000)
156 PAHADGARH MP-01-004-001-003/537-B
(KUKROLI) 		1701004001NRG24260720230557805 28/07/2023 Munshi 1701004001WL007719 Munshi 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Munshi (000000)
157 PAHADGARH MP-01-004-001-003/538-B
(KUKROLI) 		1701004001NRG24260720230557806 28/07/2023 Gudiya 1701004001WL007719 Gudiya 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Gudiya (000000)
158 PAHADGARH MP-01-004-001-003/539-B
(KUKROLI) 		1701004001NRG24260720230557807 28/07/2023 Gyaan 1701004001WL007719 Gyaan 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Gyaan (000000)
159 PAHADGARH MP-01-004-001-003/540-B
(KUKROLI) 		1701004001NRG24260720230557808 28/07/2023 Sanju 1701004001WL007719 Sanju 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Sanju (000000)
160 PAHADGARH MP-01-004-001-003/541-B
(KUKROLI) 		1701004001NRG24260720230557809 28/07/2023 Sarla 1701004001WL007719 Sarla 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Sarla (000000)
161 PAHADGARH MP-01-004-001-003/542-B
(KUKROLI) 		1701004001NRG24260720230557810 28/07/2023 Mangal 1701004001WL007719 Mangal 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Mangal (000000)
162 PAHADGARH MP-01-004-001-003/543-B
(KUKROLI) 		1701004001NRG24260720230557811 28/07/2023 Simpu 1701004001WL007719 Simpu 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Simpu (000000)
163 PAHADGARH MP-01-004-001-003/544-B
(KUKROLI) 		1701004001NRG24260720230557812 28/07/2023 Girraj 1701004001WL007719 Girraj 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Girraj (000000)
164 PAHADGARH MP-01-004-001-003/545-B
(KUKROLI) 		1701004001NRG24260720230557813 28/07/2023 Munni 1701004001WL007719 Munni 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Munni (000000)
165 PAHADGARH MP-01-004-001-003/546-B
(KUKROLI) 		1701004001NRG24260720230557814 28/07/2023 Rajveer 1701004001WL007719 Rajveer 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Rajveer (000000)
166 PAHADGARH MP-01-004-001-003/547-B
(KUKROLI) 		1701004001NRG24260720230557815 28/07/2023 Kamlesh 1701004001WL007719 Kamlesh 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Kamlesh (000000)
167 PAHADGARH MP-01-004-001-003/549-B
(KUKROLI) 		1701004001NRG24260720230557816 28/07/2023 Saroj 1701004001WL007719 Saroj 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Saroj (000000)
168 PAHADGARH MP-01-004-001-003/550-B
(KUKROLI) 		1701004001NRG24260720230557817 28/07/2023 Radha 1701004001WL007719 Radha 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Radha (000000)
169 PAHADGARH MP-01-004-001-003/552-B
(KUKROLI) 		1701004001NRG24260720230557818 28/07/2023 Akash 1701004001WL007719 Akash 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Akash (000000)
170 PAHADGARH MP-01-004-001-003/553-B
(KUKROLI) 		1701004001NRG24260720230557819 28/07/2023 Dinesh 1701004001WL007719 Dinesh 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Dinesh (000000)
171 PAHADGARH MP-01-004-001-003/554-B
(KUKROLI) 		1701004001NRG24260720230557820 28/07/2023 Tinku 1701004001WL007719 Tinku 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Tinku (000000)
172 PAHADGARH MP-01-004-001-003/555-B
(KUKROLI) 		1701004001NRG24260720230557821 28/07/2023 Usha 1701004001WL007719 Usha 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Usha (000000)
173 PAHADGARH MP-01-004-001-003/556-B
(KUKROLI) 		1701004001NRG24260720230557822 28/07/2023 Badan 1701004001WL007719 Badan 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Badan (000000)
174 PAHADGARH MP-01-004-001-003/557-B
(KUKROLI) 		1701004001NRG24260720230557823 28/07/2023 Veerendra 1701004001WL007719 Veerendra 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Veerendra (000000)
175 PAHADGARH MP-01-004-001-003/559-B
(KUKROLI) 		1701004001NRG24260720230557825 28/07/2023 Surendra 1701004001WL007719 Surendra 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Surendra (000000)
176 PAHADGARH MP-01-004-001-003/560-B
(KUKROLI) 		1701004001NRG24260720230557826 28/07/2023 Satendra 1701004001WL007719 Satendra 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Satendra (000000)
177 PAHADGARH MP-01-004-001-003/561-B
(KUKROLI) 		1701004001NRG24260720230557827 28/07/2023 Arvindra 1701004001WL007719 Arvindra 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Arvindra (000000)
178 PAHADGARH MP-01-004-001-003/562-B
(KUKROLI) 		1701004001NRG24260720230557828 28/07/2023 Satyabati 1701004001WL007719 Satyabati 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Satyabati (000000)
179 PAHADGARH MP-01-004-001-003/563-B
(KUKROLI) 		1701004001NRG24260720230557829 28/07/2023 Laxmi 1701004001WL007719 Laxmi 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Laxmi (000000)
180 PAHADGARH MP-01-004-001-003/564-B
(KUKROLI) 		1701004001NRG24260720230557830 28/07/2023 Rajesh 1701004001WL007719 Rajesh 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Rajesh (000000)
181 PAHADGARH MP-01-004-001-003/565-B
(KUKROLI) 		1701004001NRG24260720230557831 28/07/2023 Shyam 1701004001WL007719 Shyam 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Shyam (000000)
182 PAHADGARH MP-01-004-001-003/566-B
(KUKROLI) 		1701004001NRG24260720230557832 28/07/2023 Munni 1701004001WL007719 Munni 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Munni (000000)
183 PAHADGARH MP-01-004-001-003/567-B
(KUKROLI) 		1701004001NRG24260720230557833 28/07/2023 Vijay 1701004001WL007719 Vijay 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Vijay (000000)
184 PAHADGARH MP-01-004-001-003/568-B
(KUKROLI) 		1701004001NRG24260720230557834 28/07/2023 Dheer singh 1701004001WL007719 Dheer singh 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Dheersingh (000000)
185 PAHADGARH MP-01-004-001-003/569-B
(KUKROLI) 		1701004001NRG24260720230557835 28/07/2023 Kaliya 1701004001WL007719 Kaliya 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Kaliya (000000)
186 PAHADGARH MP-01-004-001-003/570-B
(KUKROLI) 		1701004001NRG24260720230557836 28/07/2023 Roshni 1701004001WL007719 Roshni 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Roshni (000000)
187 PAHADGARH MP-01-004-001-003/571-B
(KUKROLI) 		1701004001NRG24260720230557837 28/07/2023 Radha 1701004001WL007719 Radha 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Radha (000000)
188 PAHADGARH MP-01-004-001-003/572-B
(KUKROLI) 		1701004001NRG24260720230557838 28/07/2023 Kanhai 1701004001WL007719 Kanhai 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Kanhai (000000)
189 PAHADGARH MP-01-004-001-003/573-B
(KUKROLI) 		1701004001NRG24260720230557839 28/07/2023 Ranveer 1701004001WL007719 Ranveer 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Ranveer (000000)
190 PAHADGARH MP-01-004-001-003/574-B
(KUKROLI) 		1701004001NRG24260720230557840 28/07/2023 Udayveer 1701004001WL007719 Udayveer 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Udayveer (000000)
191 PAHADGARH MP-01-004-001-003/575-B
(KUKROLI) 		1701004001NRG24260720230557857 28/07/2023 Jitendra 1701004001WL007720 Jitendra 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Jitendra (000000)
192 PAHADGARH MP-01-004-001-003/577-B
(KUKROLI) 		1701004001NRG24260720230557858 28/07/2023 Devendra 1701004001WL007720 Devendra 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Devendra (000000)
193 PAHADGARH MP-01-004-001-003/578-B
(KUKROLI) 		1701004001NRG24260720230557859 28/07/2023 Devendra 1701004001WL007720 Devendra 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Devendra (000000)
194 PAHADGARH MP-01-004-001-003/579-B
(KUKROLI) 		1701004001NRG24260720230557860 28/07/2023 Banno 1701004001WL007720 Banno 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Banno (000000)
195 PAHADGARH MP-01-004-001-003/581-A
(KUKROLI) 		1701004001NRG24260720230557861 28/07/2023 Dolly 1701004001WL007720 Dolly 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Dolly (000000)
196 PAHADGARH MP-01-004-001-003/582-B
(KUKROLI) 		1701004001NRG24260720230557862 28/07/2023 Sudha 1701004001WL007720 Sudha 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Sudha (000000)
197 PAHADGARH MP-01-004-001-003/583-B
(KUKROLI) 		1701004001NRG24260720230557863 28/07/2023 Poonam 1701004001WL007720 Poonam 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Poonam (000000)
198 PAHADGARH MP-01-004-001-003/584-B
(KUKROLI) 		1701004001NRG24260720230557864 28/07/2023 Gabbar 1701004001WL007720 Gabbar 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Gabbar (000000)
199 PAHADGARH MP-01-004-001-003/585-B
(KUKROLI) 		1701004001NRG24260720230557865 28/07/2023 Keshav 1701004001WL007720 Keshav 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Keshav (000000)
200 PAHADGARH MP-01-004-001-003/586-B
(KUKROLI) 		1701004001NRG24260720230557866 28/07/2023 Badan 1701004001WL007720 Badan 00553 INDB0000485 1326 1326 Rejected 02/08/2023 299157356 No Such Account
201 PAHADGARH MP-01-004-001-003/591-B
(KUKROLI) 		1701004001NRG24260720230557867 28/07/2023 Jogendra 1701004001WL007720 Jogendra 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Jogendra (000000)
202 PAHADGARH MP-01-004-001-003/592-B
(KUKROLI) 		1701004001NRG24260720230557868 28/07/2023 Bota 1701004001WL007720 Bota 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Bota (000000)
203 PAHADGARH MP-01-004-001-003/594-B
(KUKROLI) 		1701004001NRG24260720230557869 28/07/2023 Mithlesh 1701004001WL007720 Mithlesh 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Mithlesh (000000)
204 PAHADGARH MP-01-004-001-003/595-B
(KUKROLI) 		1701004001NRG24260720230557870 28/07/2023 Lalita 1701004001WL007720 Lalita 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Lalita (000000)
205 PAHADGARH MP-01-004-001-003/596-B
(KUKROLI) 		1701004001NRG24260720230557871 28/07/2023 Lalsingh 1701004001WL007720 Lalsingh 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Lalsingh (000000)
206 PAHADGARH MP-01-004-001-003/597-B
(KUKROLI) 		1701004001NRG24260720230557872 28/07/2023 Seema 1701004001WL007720 Seema 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Seema (000000)
207 PAHADGARH MP-01-004-001-003/598-B
(KUKROLI) 		1701004001NRG24260720230557873 28/07/2023 Rajendra 1701004001WL007720 Rajendra 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Rajendra (000000)
208 PAHADGARH MP-01-004-001-003/599-B
(KUKROLI) 		1701004001NRG24260720230557874 28/07/2023 Sateesh 1701004001WL007720 Sateesh 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Sateesh (000000)
209 PAHADGARH MP-01-004-001-003/601-B
(KUKROLI) 		1701004001NRG24260720230557875 28/07/2023 Gulabo 1701004001WL007720 Gulabo 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Gulabo (000000)
210 PAHADGARH MP-01-004-001-003/602-B
(KUKROLI) 		1701004001NRG24260720230557876 28/07/2023 Monu 1701004001WL007720 Monu 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Monu (000000)
211 PAHADGARH MP-01-004-001-003/603-B
(KUKROLI) 		1701004001NRG24260720230557877 28/07/2023 Shreemati 1701004001WL007720 Shreemati 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Shreemati (000000)
212 PAHADGARH MP-01-004-001-003/604-B
(KUKROLI) 		1701004001NRG24260720230557878 28/07/2023 Omprakash 1701004001WL007720 Omprakash 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Omprakash (000000)
213 PAHADGARH MP-01-004-001-003/605-B
(KUKROLI) 		1701004001NRG24260720230557879 28/07/2023 Rekha 1701004001WL007720 Rekha 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Rekha (000000)
214 PAHADGARH MP-01-004-001-003/606-B
(KUKROLI) 		1701004001NRG24260720230557880 28/07/2023 Hari singh 1701004001WL007720 Hari singh 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Harisingh (000000)
215 PAHADGARH MP-01-004-001-003/607-B
(KUKROLI) 		1701004001NRG24260720230557881 28/07/2023 Surendra 1701004001WL007720 Surendra 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Surendra (000000)
216 PAHADGARH MP-01-004-001-003/608-B
(KUKROLI) 		1701004001NRG24260720230557882 28/07/2023 Shivdev 1701004001WL007720 Shivdev 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Shivdev (000000)
217 PAHADGARH MP-01-004-001-003/610-B
(KUKROLI) 		1701004001NRG24260720230557883 28/07/2023 Seema 1701004001WL007720 Seema 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Seema (000000)
218 PAHADGARH MP-01-004-001-003/611-B
(KUKROLI) 		1701004001NRG24260720230557884 28/07/2023 Beekesh 1701004001WL007720 Beekesh 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Beekesh (000000)
219 PAHADGARH MP-01-004-001-003/613-B
(KUKROLI) 		1701004001NRG24260720230557885 28/07/2023 Ramraj 1701004001WL007720 Ramraj 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Ramraj (000000)
220 PAHADGARH MP-01-004-001-003/614-B
(KUKROLI) 		1701004001NRG24260720230557886 28/07/2023 Seema 1701004001WL007720 Seema 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Seema (000000)
221 PAHADGARH MP-01-004-001-003/615-B
(KUKROLI) 		1701004001NRG24260720230557887 28/07/2023 Guddi 1701004001WL007720 Guddi 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Guddi (000000)
222 PAHADGARH MP-01-004-001-003/616-B
(KUKROLI) 		1701004001NRG24260720230557888 28/07/2023 Ranjeet 1701004001WL007720 Ranjeet 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Ranjeet (000000)
223 PAHADGARH MP-01-004-001-003/618-B
(KUKROLI) 		1701004001NRG24260720230557890 28/07/2023 Dropadi 1701004001WL007720 Dropadi 00553 INDB0000485 1326 1326 Processed 02/08/2023 299157356 Dropadi (000000)
SubTotal 108732 108732
224 PAHADGARH MP-01-004-034-001/2208-A
(BHARRA) 		1701004034NRG24270720230563837 28/07/2023 geeta 1701004034WL007812 geeta 00688 FINO0001001 1326 1326 Processed 02/08/2023 299157356 geeta (000000)
225 PAHADGARH MP-01-004-039-001/1932
(BISNORI) 		1701004039NRG24270720230566595 28/07/2023 raghuveer 1701004039WL007850 raghuveer 00688 FINO0001001 1105 1105 Processed 02/08/2023 299157356 raghuveer (000000)
226 PAHADGARH MP-01-004-039-001/2014
(BISNORI) 		1701004039NRG24270720230566597 28/07/2023 sunil 1701004039WL007850 sunil 00688 FINO0001001 1326 1326 Processed 02/08/2023 299157356 sunil (000000)
227 PAHADGARH MP-01-004-039-001/2175
(BISNORI) 		1701004039NRG24270720230566600 28/07/2023 ramaraj 1701004039WL007850 ramaraj 00688 FINO0001001 1326 1326 Processed 02/08/2023 299157356 ramaraj (000000)
228 PAHADGARH MP-01-004-039-001/2178
(BISNORI) 		1701004039NRG24270720230566601 28/07/2023 anita 1701004039WL007850 anita 00688 FINO0001001 1326 1326 Processed 02/08/2023 299157356 anita (000000)
229 PAHADGARH MP-01-004-039-001/2220
(BISNORI) 		1701004039NRG24270720230566602 28/07/2023 gajraj 1701004039WL007850 gajraj 00688 FINO0001001 1326 1326 Processed 02/08/2023 299157356 gajraj (000000)
230 PAHADGARH MP-01-004-039-001/2527
(BISNORI) 		1701004039NRG24270720230566606 28/07/2023 araju 1701004039WL007850 araju 00688 FINO0001001 1326 1326 Processed 02/08/2023 299157356 araju (000000)
231 PAHADGARH MP-01-004-039-001/2673
(BISNORI) 		1701004039NRG24270720230566653 28/07/2023 pratap 1701004039WL007850 pratap 00688 FINO0001001 1326 1326 Processed 02/08/2023 299157356 pratap (000000)
232 PAHADGARH MP-01-004-039-001/301-A
(BISNORI) 		1701004039NRG24270720230566708 28/07/2023 kedar 1701004039WL007850 kedar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299157356 kedar (000000)
233 PAHADGARH MP-01-004-050-001/1696-A
(KUNWARPUR) 		1701004050NRG24230720230538372 28/07/2023 Banti Gurjar 1701004050WL007408 Banti Gurjar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299157356 BantiGurjar (000000)
234 PAHADGARH MP-01-004-050-001/1698-A
(KUNWARPUR) 		1701004050NRG24230720230538374 28/07/2023 Ghanshyam 1701004050WL007408 Ghanshyam 00688 FINO0001001 1326 1326 Processed 02/08/2023 299157356 Ghanshyam (000000)
235 PAHADGARH MP-01-004-051-001/14-C
(BICHPURI) 		1701004051NRG24250720230550833 28/07/2023 bhupendra 1701004051WL007621 bhupendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299157356 bhupendra (000000)
236 PAHADGARH MP-01-004-051-003/5-C
(BICHPURI) 		1701004051NRG24250720230550905 28/07/2023 rani 1701004051WL007622 rani 00688 FINO0001001 884 884 Processed 02/08/2023 299157356 rani (000000)
237 PAHADGARH MP-01-004-051-003/6-C
(BICHPURI) 		1701004051NRG24250720230550922 28/07/2023 ravindra 1701004051WL007622 ravindra 00688 FINO0001001 884 884 Processed 02/08/2023 299157356 ravindra (000000)
238 PAHADGARH MP-01-004-051-004/12-C
(BICHPURI) 		1701004051NRG24250720230550927 28/07/2023 ravi balmik 1701004051WL007622 ravi balmik 00688 FINO0001001 884 884 Processed 02/08/2023 299157356 ravibalmik (000000)
239 PAHADGARH MP-01-004-053-001/545
(NICHLI BAHARAI) 		1701004053NRG24260720230552164 28/07/2023 ramkumar 1701004053WL007647 ramkumar 00688 FINO0001001 1105 1105 Processed 02/08/2023 299157356 ramkumar (000000)
SubTotal 19448 19448
240 PAHADGARH MP-01-004-001-001/500-A
(KUKROLI) 		1701004001NRG24280720230567683 28/07/2023 Resham 1701004001WL007870 Resham 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Resham (000000)
241 PAHADGARH MP-01-004-001-001/501-A
(KUKROLI) 		1701004001NRG24280720230567684 28/07/2023 Mamta 1701004001WL007870 Mamta 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Mamta (000000)
242 PAHADGARH MP-01-004-001-001/502-A
(KUKROLI) 		1701004001NRG24280720230567685 28/07/2023 Dileep 1701004001WL007870 Dileep 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Dileep (000000)
243 PAHADGARH MP-01-004-001-001/503-A
(KUKROLI) 		1701004001NRG24280720230567686 28/07/2023 Arvind 1701004001WL007870 Arvind 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Arvind (000000)
244 PAHADGARH MP-01-004-001-001/504-A
(KUKROLI) 		1701004001NRG24280720230567687 28/07/2023 Sunil 1701004001WL007870 Sunil 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Sunil (000000)
245 PAHADGARH MP-01-004-001-001/505-A
(KUKROLI) 		1701004001NRG24280720230567688 28/07/2023 harisingh 1701004001WL007870 harisingh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 harisingh (000000)
246 PAHADGARH MP-01-004-001-001/506-A
(KUKROLI) 		1701004001NRG24280720230567689 28/07/2023 sunil balmik 1701004001WL007870 sunil balmik 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 sunilbalmik (000000)
247 PAHADGARH MP-01-004-001-001/507-A
(KUKROLI) 		1701004001NRG24280720230567690 28/07/2023 kajal balmik 1701004001WL007870 kajal balmik 00688 FINO0001446 1326 1326 Rejected 02/08/2023 299157356 A/c Blocked or Frozen
248 PAHADGARH MP-01-004-001-001/609-A
(KUKROLI) 		1701004001NRG24280720230567691 28/07/2023 Chironji 1701004001WL007870 Chironji 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Chironji (000000)
249 PAHADGARH MP-01-004-001-001/610-A
(KUKROLI) 		1701004001NRG24280720230567692 28/07/2023 Sharda 1701004001WL007870 Sharda 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Sharda (000000)
250 PAHADGARH MP-01-004-001-001/611-A
(KUKROLI) 		1701004001NRG24280720230567693 28/07/2023 Mahesh kumar 1701004001WL007870 Mahesh kumar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Maheshkumar (000000)
251 PAHADGARH MP-01-004-001-001/612-A
(KUKROLI) 		1701004001NRG24280720230567694 28/07/2023 Sheru 1701004001WL007870 Sheru 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Sheru (000000)
252 PAHADGARH MP-01-004-001-001/613-A
(KUKROLI) 		1701004001NRG24280720230567695 28/07/2023 Veerbati 1701004001WL007870 Veerbati 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Veerbati (000000)
253 PAHADGARH MP-01-004-001-001/615-A
(KUKROLI) 		1701004001NRG24280720230567696 28/07/2023 Rajendra 1701004001WL007870 Rajendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Rajendra (000000)
254 PAHADGARH MP-01-004-001-001/617-A
(KUKROLI) 		1701004001NRG24280720230567697 28/07/2023 Veer singh 1701004001WL007870 Veer singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Veersingh (000000)
255 PAHADGARH MP-01-004-001-001/618-A
(KUKROLI) 		1701004001NRG24280720230567698 28/07/2023 Satto 1701004001WL007870 Satto 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Satto (000000)
256 PAHADGARH MP-01-004-001-001/619-A
(KUKROLI) 		1701004001NRG24280720230567699 28/07/2023 Keshav singh 1701004001WL007870 Keshav singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Keshavsingh (000000)
257 PAHADGARH MP-01-004-001-001/620-A
(KUKROLI) 		1701004001NRG24280720230567700 28/07/2023 Bhagwan singh 1701004001WL007870 Bhagwan singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Bhagwansingh (000000)
258 PAHADGARH MP-01-004-001-001/621-A
(KUKROLI) 		1701004001NRG24280720230567701 28/07/2023 Sangraam 1701004001WL007870 Sangraam 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Sangraam (000000)
259 PAHADGARH MP-01-004-001-001/622-A
(KUKROLI) 		1701004001NRG24280720230567702 28/07/2023 Mahaveer 1701004001WL007870 Mahaveer 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Mahaveer (000000)
260 PAHADGARH MP-01-004-001-001/623-A
(KUKROLI) 		1701004001NRG24280720230567703 28/07/2023 Samjo bai 1701004001WL007870 Samjo bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Samjobai (000000)
261 PAHADGARH MP-01-004-001-001/624-A
(KUKROLI) 		1701004001NRG24280720230567704 28/07/2023 Chandrapal 1701004001WL007870 Chandrapal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Chandrapal (000000)
262 PAHADGARH MP-01-004-001-001/625-A
(KUKROLI) 		1701004001NRG24280720230567705 28/07/2023 Ghanshyam 1701004001WL007870 Ghanshyam 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Ghanshyam (000000)
263 PAHADGARH MP-01-004-001-001/626-A
(KUKROLI) 		1701004001NRG24280720230567706 28/07/2023 Girija 1701004001WL007870 Girija 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Girija (000000)
264 PAHADGARH MP-01-004-001-001/628-A
(KUKROLI) 		1701004001NRG24280720230567707 28/07/2023 Mahipal 1701004001WL007870 Mahipal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Mahipal (000000)
265 PAHADGARH MP-01-004-001-001/629-A
(KUKROLI) 		1701004001NRG24280720230567708 28/07/2023 Gudda 1701004001WL007870 Gudda 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Gudda (000000)
266 PAHADGARH MP-01-004-001-001/630-A
(KUKROLI) 		1701004001NRG24280720230567709 28/07/2023 Haripal 1701004001WL007870 Haripal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Haripal (000000)
267 PAHADGARH MP-01-004-001-001/631-A
(KUKROLI) 		1701004001NRG24280720230567710 28/07/2023 Sangeeta 1701004001WL007870 Sangeeta 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Sangeeta (000000)
268 PAHADGARH MP-01-004-001-001/632-A
(KUKROLI) 		1701004001NRG24280720230567711 28/07/2023 Shivam 1701004001WL007870 Shivam 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Shivam (000000)
269 PAHADGARH MP-01-004-001-001/633-A
(KUKROLI) 		1701004001NRG24280720230567712 28/07/2023 Romi singh 1701004001WL007870 Romi singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Romisingh (000000)
270 PAHADGARH MP-01-004-001-001/634-A
(KUKROLI) 		1701004001NRG24280720230567713 28/07/2023 rajpal sikarwar 1701004001WL007870 rajpal sikarwar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 rajpalsikarwar (000000)
271 PAHADGARH MP-01-004-001-001/635-A
(KUKROLI) 		1701004001NRG24280720230567714 28/07/2023 Satish sikarwar 1701004001WL007870 Satish sikarwar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Satishsikarwar (000000)
272 PAHADGARH MP-01-004-001-001/636-A
(KUKROLI) 		1701004001NRG24280720230567715 28/07/2023 Mangal 1701004001WL007870 Mangal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Mangal (000000)
273 PAHADGARH MP-01-004-001-001/640-A
(KUKROLI) 		1701004001NRG24280720230567717 28/07/2023 Rambeti 1701004001WL007870 Rambeti 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Rambeti (000000)
274 PAHADGARH MP-01-004-001-001/642-A
(KUKROLI) 		1701004001NRG24280720230567718 28/07/2023 Shatrughan 1701004001WL007870 Shatrughan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Shatrughan (000000)
275 PAHADGARH MP-01-004-001-001/643-A
(KUKROLI) 		1701004001NRG24280720230567719 28/07/2023 Kanhaiya 1701004001WL007870 Kanhaiya 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Kanhaiya (000000)
276 PAHADGARH MP-01-004-001-001/644-A
(KUKROLI) 		1701004001NRG24280720230567720 28/07/2023 Kamleshi 1701004001WL007870 Kamleshi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Kamleshi (000000)
277 PAHADGARH MP-01-004-001-001/645-A
(KUKROLI) 		1701004001NRG24280720230567721 28/07/2023 Asharam 1701004001WL007870 Asharam 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Asharam (000000)
278 PAHADGARH MP-01-004-001-001/646-A
(KUKROLI) 		1701004001NRG24280720230567722 28/07/2023 Urmila 1701004001WL007870 Urmila 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Urmila (000000)
279 PAHADGARH MP-01-004-001-001/648-A
(KUKROLI) 		1701004001NRG24280720230567723 28/07/2023 Radheshyam 1701004001WL007870 Radheshyam 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Radheshyam (000000)
280 PAHADGARH MP-01-004-001-001/649-A
(KUKROLI) 		1701004001NRG24280720230567724 28/07/2023 Rama 1701004001WL007870 Rama 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Rama (000000)
281 PAHADGARH MP-01-004-001-001/651-A
(KUKROLI) 		1701004001NRG24280720230567725 28/07/2023 Babulal 1701004001WL007870 Babulal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Babulal (000000)
282 PAHADGARH MP-01-004-001-001/652-A
(KUKROLI) 		1701004001NRG24280720230567726 28/07/2023 Munna 1701004001WL007870 Munna 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Munna (000000)
283 PAHADGARH MP-01-004-001-002/1500-A
(KUKROLI) 		1701004001NRG24280720230567727 28/07/2023 Sabharam 1701004001WL007870 Sabharam 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Sabharam (000000)
284 PAHADGARH MP-01-004-001-002/1501-A
(KUKROLI) 		1701004001NRG24280720230567728 28/07/2023 Krishna 1701004001WL007870 Krishna 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Krishna (000000)
285 PAHADGARH MP-01-004-001-002/1503-A
(KUKROLI) 		1701004001NRG24280720230567729 28/07/2023 Meenesh 1701004001WL007870 Meenesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Meenesh (000000)
286 PAHADGARH MP-01-004-001-002/1504-A
(KUKROLI) 		1701004001NRG24280720230567730 28/07/2023 Malla devi 1701004001WL007870 Malla devi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Malladevi (000000)
287 PAHADGARH MP-01-004-018-001/18-C
(KOTARA) 		1701004018NRG24230720230538501 28/07/2023 kriti 1701004018WL007413 kriti 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 kriti (000000)
288 PAHADGARH MP-01-004-018-001/18-D
(KOTARA) 		1701004018NRG24230720230538502 28/07/2023 ram singh 1701004018WL007413 ram singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 ramsingh (000000)
289 PAHADGARH MP-01-004-018-001/19-A
(KOTARA) 		1701004018NRG24230720230538503 28/07/2023 vinita 1701004018WL007413 vinita 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 vinita (000000)
290 PAHADGARH MP-01-004-018-001/19-B
(KOTARA) 		1701004018NRG24230720230538504 28/07/2023 sunita 1701004018WL007413 sunita 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 sunita (000000)
291 PAHADGARH MP-01-004-018-001/19-C
(KOTARA) 		1701004018NRG24230720230538505 28/07/2023 horilal 1701004018WL007413 horilal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 horilal (000000)
292 PAHADGARH MP-01-004-018-001/20-B
(KOTARA) 		1701004018NRG24230720230538508 28/07/2023 kedar 1701004018WL007413 kedar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 kedar (000000)
293 PAHADGARH MP-01-004-018-001/27-D
(KOTARA) 		1701004018NRG24230720230538530 28/07/2023 mamta 1701004018WL007413 mamta 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 mamta (000000)
294 PAHADGARH MP-01-004-018-001/28-A
(KOTARA) 		1701004018NRG24230720230538531 28/07/2023 ballu 1701004018WL007413 ballu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 ballu (000000)
295 PAHADGARH MP-01-004-018-001/28-B
(KOTARA) 		1701004018NRG24230720230538532 28/07/2023 rajesh 1701004018WL007413 rajesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 rajesh (000000)
296 PAHADGARH MP-01-004-018-002/1434-A
(KOTARA) 		1701004018NRG24230720230538557 28/07/2023 Rekha 1701004018WL007413 Rekha 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Rekha (000000)
297 PAHADGARH MP-01-004-018-002/1435-A
(KOTARA) 		1701004018NRG24230720230538558 28/07/2023 Shiv Dei 1701004018WL007413 Shiv Dei 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 ShivDei (000000)
298 PAHADGARH MP-01-004-018-002/1436-A
(KOTARA) 		1701004018NRG24230720230538559 28/07/2023 Hariom Gurjar 1701004018WL007413 Hariom Gurjar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 HariomGurjar (000000)
299 PAHADGARH MP-01-004-018-002/1437-A
(KOTARA) 		1701004018NRG24230720230538560 28/07/2023 Rekha Gurjar 1701004018WL007413 Rekha Gurjar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 RekhaGurjar (000000)
300 PAHADGARH MP-01-004-018-002/1438-A
(KOTARA) 		1701004018NRG24230720230538561 28/07/2023 Priyanka 1701004018WL007413 Priyanka 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Priyanka (000000)
301 PAHADGARH MP-01-004-018-002/1439-A
(KOTARA) 		1701004018NRG24230720230538562 28/07/2023 Rekha 1701004018WL007413 Rekha 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Rekha (000000)
302 PAHADGARH MP-01-004-018-002/1440-A
(KOTARA) 		1701004018NRG24230720230538563 28/07/2023 Laxmi 1701004018WL007413 Laxmi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Laxmi (000000)
303 PAHADGARH MP-01-004-018-002/1441-A
(KOTARA) 		1701004018NRG24230720230538564 28/07/2023 Gyan Singh 1701004018WL007413 Gyan Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 GyanSingh (000000)
304 PAHADGARH MP-01-004-018-002/1442-A
(KOTARA) 		1701004018NRG24230720230538565 28/07/2023 Jabar Singh 1701004018WL007413 Jabar Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 JabarSingh (000000)
305 PAHADGARH MP-01-004-018-002/1443-A
(KOTARA) 		1701004018NRG24230720230538566 28/07/2023 Dileep 1701004018WL007413 Dileep 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Dileep (000000)
306 PAHADGARH MP-01-004-018-002/1444-A
(KOTARA) 		1701004018NRG24230720230538567 28/07/2023 Habaldar 1701004018WL007413 Habaldar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Habaldar (000000)
307 PAHADGARH MP-01-004-018-002/1444-B
(KOTARA) 		1701004018NRG24230720230538568 28/07/2023 Amotar 1701004018WL007413 Amotar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Amotar (000000)
308 PAHADGARH MP-01-004-018-002/17-D
(KOTARA) 		1701004018NRG24230720230538575 28/07/2023 Krashana 1701004018WL007413 Krashana 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Krashana (000000)
309 PAHADGARH MP-01-004-034-001/1361
(BHARRA) 		1701004034NRG24270720230563979 28/07/2023 dhasrdha 1701004034WL007814 dhasrdha 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 dhasrdha (000000)
310 PAHADGARH MP-01-004-034-001/1370
(BHARRA) 		1701004034NRG24270720230563986 28/07/2023 rahual 1701004034WL007814 rahual 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 rahual (000000)
311 PAHADGARH MP-01-004-034-001/1371
(BHARRA) 		1701004034NRG24270720230563987 28/07/2023 poonam 1701004034WL007814 poonam 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 poonam (000000)
312 PAHADGARH MP-01-004-034-001/1374
(BHARRA) 		1701004034NRG24270720230563989 28/07/2023 manoj 1701004034WL007814 manoj 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 manoj (000000)
313 PAHADGARH MP-01-004-034-001/1375
(BHARRA) 		1701004034NRG24270720230563990 28/07/2023 shudha 1701004034WL007814 shudha 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 shudha (000000)
314 PAHADGARH MP-01-004-034-001/1376
(BHARRA) 		1701004034NRG24270720230563991 28/07/2023 rajkumari 1701004034WL007814 rajkumari 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 rajkumari (000000)
315 PAHADGARH MP-01-004-034-001/1378
(BHARRA) 		1701004034NRG24270720230563992 28/07/2023 naidhe 1701004034WL007814 naidhe 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 naidhe (000000)
316 PAHADGARH MP-01-004-034-001/1385
(BHARRA) 		1701004034NRG24270720230563996 28/07/2023 suman 1701004034WL007814 suman 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 suman (000000)
317 PAHADGARH MP-01-004-034-001/1389
(BHARRA) 		1701004034NRG24270720230564000 28/07/2023 amit 1701004034WL007814 amit 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 amit (000000)
318 PAHADGARH MP-01-004-034-001/1393
(BHARRA) 		1701004034NRG24270720230564001 28/07/2023 gajendra 1701004034WL007814 gajendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 gajendra (000000)
319 PAHADGARH MP-01-004-034-001/1399
(BHARRA) 		1701004034NRG24270720230564004 28/07/2023 ratan 1701004034WL007814 ratan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 ratan (000000)
320 PAHADGARH MP-01-004-034-001/1405
(BHARRA) 		1701004034NRG24270720230564008 28/07/2023 savitri 1701004034WL007814 savitri 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 savitri (000000)
321 PAHADGARH MP-01-004-034-001/1406
(BHARRA) 		1701004034NRG24270720230564009 28/07/2023 umath 1701004034WL007814 umath 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 umath (000000)
322 PAHADGARH MP-01-004-034-001/1407
(BHARRA) 		1701004034NRG24270720230564010 28/07/2023 manju 1701004034WL007814 manju 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 manju (000000)
323 PAHADGARH MP-01-004-034-001/1417
(BHARRA) 		1701004034NRG24270720230564012 28/07/2023 Raghurajsingh 1701004034WL007814 Raghurajsingh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 Raghurajsingh (000000)
324 PAHADGARH MP-01-004-034-001/1420
(BHARRA) 		1701004034NRG24270720230564013 28/07/2023 suman 1701004034WL007814 suman 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 suman (000000)
325 PAHADGARH MP-01-004-034-001/1423
(BHARRA) 		1701004034NRG24270720230564016 28/07/2023 suraj 1701004034WL007814 suraj 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 suraj (000000)
326 PAHADGARH MP-01-004-034-001/1425
(BHARRA) 		1701004034NRG24270720230564018 28/07/2023 pavan 1701004034WL007814 pavan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 pavan (000000)
327 PAHADGARH MP-01-004-034-001/1434
(BHARRA) 		1701004034NRG24270720230564022 28/07/2023 sanjeev 1701004034WL007814 sanjeev 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 sanjeev (000000)
328 PAHADGARH MP-01-004-034-001/1436
(BHARRA) 		1701004034NRG24270720230564023 28/07/2023 AARTI 1701004034WL007814 AARTI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 AARTI (000000)
329 PAHADGARH MP-01-004-034-001/1437
(BHARRA) 		1701004034NRG24270720230564024 28/07/2023 shuspal 1701004034WL007814 shuspal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 shuspal (000000)
330 PAHADGARH MP-01-004-034-001/1441
(BHARRA) 		1701004034NRG24270720230564025 28/07/2023 dharmendra 1701004034WL007814 dharmendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 dharmendra (000000)
331 PAHADGARH MP-01-004-034-001/842-A
(BHARRA) 		1701004034NRG24270720230567088 28/07/2023 suneta 1701004034WL007862 suneta 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 suneta (000000)
332 PAHADGARH MP-01-004-034-001/845-A
(BHARRA) 		1701004034NRG24270720230567090 28/07/2023 rmlkhan 1701004034WL007862 rmlkhan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 rmlkhan (000000)
333 PAHADGARH MP-01-004-064-001/1688-D
(BANDPURA) 		1701004064NRG24260720230554106 28/07/2023 ghanshyam 1701004064WL007674 ghanshyam 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 ghanshyam (000000)
334 PAHADGARH MP-01-004-064-001/1738
(BANDPURA) 		1701004064NRG24260720230554115 28/07/2023 kiran jatav 1701004064WL007675 kiran jatav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 kiranjatav (000000)
335 PAHADGARH MP-01-004-064-001/1746-D
(BANDPURA) 		1701004064NRG24260720230554121 28/07/2023 pradeep gurjar 1701004064WL007675 pradeep gurjar 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157356 pradeepgurjar (000000)
SubTotal 127296 127296
336 PAHADGARH MP-01-004-001-001/1001-A
(KUKROLI) 		1701004001NRG24220720230533774 28/07/2023 Nirma 1701004001WL007354 Nirma 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Nirma (000000)
337 PAHADGARH MP-01-004-001-001/653-A
(KUKROLI) 		1701004001NRG24220720230533775 28/07/2023 Vishnu 1701004001WL007354 Vishnu 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Vishnu (000000)
338 PAHADGARH MP-01-004-001-001/655-A
(KUKROLI) 		1701004001NRG24220720230533776 28/07/2023 Bhuri 1701004001WL007354 Bhuri 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Bhuri (000000)
339 PAHADGARH MP-01-004-001-001/656-A
(KUKROLI) 		1701004001NRG24220720230533777 28/07/2023 Golu singh goud 1701004001WL007354 Golu singh goud 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Golusinghgoud (000000)
340 PAHADGARH MP-01-004-001-001/657-A
(KUKROLI) 		1701004001NRG24220720230533778 28/07/2023 Murari 1701004001WL007354 Murari 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Murari (000000)
341 PAHADGARH MP-01-004-001-001/658-A
(KUKROLI) 		1701004001NRG24220720230533779 28/07/2023 Katori 1701004001WL007354 Katori 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Katori (000000)
342 PAHADGARH MP-01-004-001-001/660-A
(KUKROLI) 		1701004001NRG24220720230533780 28/07/2023 Papeeta 1701004001WL007354 Papeeta 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Papeeta (000000)
343 PAHADGARH MP-01-004-001-001/662-A
(KUKROLI) 		1701004001NRG24220720230533781 28/07/2023 Murari 1701004001WL007354 Murari 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Murari (000000)
344 PAHADGARH MP-01-004-001-001/663-A
(KUKROLI) 		1701004001NRG24220720230533782 28/07/2023 Guddi 1701004001WL007354 Guddi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Guddi (000000)
345 PAHADGARH MP-01-004-001-001/664-A
(KUKROLI) 		1701004001NRG24220720230533783 28/07/2023 Lakhan singh 1701004001WL007354 Lakhan singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Lakhansingh (000000)
346 PAHADGARH MP-01-004-001-001/665-A
(KUKROLI) 		1701004001NRG24220720230533784 28/07/2023 Sunita 1701004001WL007354 Sunita 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Sunita (000000)
347 PAHADGARH MP-01-004-001-001/666-A
(KUKROLI) 		1701004001NRG24220720230533785 28/07/2023 Mula singh 1701004001WL007354 Mula singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Mulasingh (000000)
348 PAHADGARH MP-01-004-001-001/667-A
(KUKROLI) 		1701004001NRG24220720230533786 28/07/2023 Ganga 1701004001WL007354 Ganga 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Ganga (000000)
349 PAHADGARH MP-01-004-001-001/668-A
(KUKROLI) 		1701004001NRG24220720230533787 28/07/2023 Suneel 1701004001WL007354 Suneel 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Suneel (000000)
350 PAHADGARH MP-01-004-001-001/669-A
(KUKROLI) 		1701004001NRG24220720230533788 28/07/2023 Rani 1701004001WL007354 Rani 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Rani (000000)
351 PAHADGARH MP-01-004-001-001/670-A
(KUKROLI) 		1701004001NRG24220720230533789 28/07/2023 Brajraj sikarwar 1701004001WL007354 Brajraj sikarwar 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Brajrajsikarwar (000000)
352 PAHADGARH MP-01-004-001-001/671-A
(KUKROLI) 		1701004001NRG24220720230533790 28/07/2023 Dharmendra Singh 1701004001WL007354 Dharmendra Singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 DharmendraSingh (000000)
353 PAHADGARH MP-01-004-001-001/672-A
(KUKROLI) 		1701004001NRG24220720230533791 28/07/2023 Sudama 1701004001WL007354 Sudama 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Sudama (000000)
354 PAHADGARH MP-01-004-001-001/673-A
(KUKROLI) 		1701004001NRG24220720230533792 28/07/2023 Priti 1701004001WL007354 Priti 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Priti (000000)
355 PAHADGARH MP-01-004-001-001/678-A
(KUKROLI) 		1701004001NRG24220720230533793 28/07/2023 Mithilesh 1701004001WL007354 Mithilesh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Mithilesh (000000)
356 PAHADGARH MP-01-004-001-001/679-A
(KUKROLI) 		1701004001NRG24220720230533794 28/07/2023 Kamlesh 1701004001WL007354 Kamlesh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Kamlesh (000000)
357 PAHADGARH MP-01-004-001-001/680-A
(KUKROLI) 		1701004001NRG24220720230533795 28/07/2023 Somesh 1701004001WL007354 Somesh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Somesh (000000)
358 PAHADGARH MP-01-004-001-001/681-A
(KUKROLI) 		1701004001NRG24220720230533796 28/07/2023 Ravi joshi 1701004001WL007354 Ravi joshi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Ravijoshi (000000)
359 PAHADGARH MP-01-004-001-001/682-A
(KUKROLI) 		1701004001NRG24220720230533797 28/07/2023 Santosh joshi 1701004001WL007354 Santosh joshi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Santoshjoshi (000000)
360 PAHADGARH MP-01-004-001-001/683-A
(KUKROLI) 		1701004001NRG24220720230533798 28/07/2023 Ramvati 1701004001WL007354 Ramvati 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Ramvati (000000)
361 PAHADGARH MP-01-004-001-001/684-A
(KUKROLI) 		1701004001NRG24220720230533799 28/07/2023 Sahab singh 1701004001WL007354 Sahab singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Sahabsingh (000000)
362 PAHADGARH MP-01-004-001-001/686-A
(KUKROLI) 		1701004001NRG24220720230533800 28/07/2023 Sukha 1701004001WL007354 Sukha 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Sukha (000000)
363 PAHADGARH MP-01-004-001-001/687-A
(KUKROLI) 		1701004001NRG24220720230533801 28/07/2023 Lhohi 1701004001WL007354 Lhohi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Lhohi (000000)
364 PAHADGARH MP-01-004-001-001/688-A
(KUKROLI) 		1701004001NRG24220720230533802 28/07/2023 Chhaviram 1701004001WL007354 Chhaviram 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Chhaviram (000000)
365 PAHADGARH MP-01-004-001-001/689-A
(KUKROLI) 		1701004001NRG24220720230533803 28/07/2023 Ramvaran 1701004001WL007354 Ramvaran 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Ramvaran (000000)
366 PAHADGARH MP-01-004-001-001/690-A
(KUKROLI) 		1701004001NRG24220720230533804 28/07/2023 Sheela 1701004001WL007354 Sheela 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Sheela (000000)
367 PAHADGARH MP-01-004-001-001/691-A
(KUKROLI) 		1701004001NRG24220720230533805 28/07/2023 Narayan 1701004001WL007354 Narayan 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Narayan (000000)
368 PAHADGARH MP-01-004-001-001/704-A
(KUKROLI) 		1701004001NRG24220720230533806 28/07/2023 Bharat 1701004001WL007354 Bharat 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Bharat (000000)
369 PAHADGARH MP-01-004-001-001/705-A
(KUKROLI) 		1701004001NRG24220720230533807 28/07/2023 Ajaypal 1701004001WL007354 Ajaypal 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Ajaypal (000000)
370 PAHADGARH MP-01-004-001-001/706-A
(KUKROLI) 		1701004001NRG24220720230533808 28/07/2023 Reena 1701004001WL007354 Reena 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Reena (000000)
371 PAHADGARH MP-01-004-001-001/707-A
(KUKROLI) 		1701004001NRG24220720230533809 28/07/2023 Rammurti 1701004001WL007354 Rammurti 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Rammurti (000000)
372 PAHADGARH MP-01-004-001-001/709-A
(KUKROLI) 		1701004001NRG24220720230533810 28/07/2023 Rekha 1701004001WL007354 Rekha 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Rekha (000000)
373 PAHADGARH MP-01-004-001-001/710-A
(KUKROLI) 		1701004001NRG24220720230533811 28/07/2023 Meena 1701004001WL007354 Meena 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Meena (000000)
374 PAHADGARH MP-01-004-001-001/713-A
(KUKROLI) 		1701004001NRG24220720230533812 28/07/2023 Raju 1701004001WL007354 Raju 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Raju (000000)
375 PAHADGARH MP-01-004-001-001/714-A
(KUKROLI) 		1701004001NRG24220720230533813 28/07/2023 Prakash 1701004001WL007354 Prakash 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Prakash (000000)
376 PAHADGARH MP-01-004-001-001/715-A
(KUKROLI) 		1701004001NRG24220720230533814 28/07/2023 Golu 1701004001WL007354 Golu 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Golu (000000)
377 PAHADGARH MP-01-004-001-001/806-A
(KUKROLI) 		1701004001NRG24220720230533815 28/07/2023 Sunita 1701004001WL007354 Sunita 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Sunita (000000)
378 PAHADGARH MP-01-004-001-001/807-A
(KUKROLI) 		1701004001NRG24220720230533816 28/07/2023 Rekha 1701004001WL007354 Rekha 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Rekha (000000)
379 PAHADGARH MP-01-004-001-001/808-A
(KUKROLI) 		1701004001NRG24220720230533817 28/07/2023 Kaalu singh 1701004001WL007354 Kaalu singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Kaalusingh (000000)
380 PAHADGARH MP-01-004-001-001/809-A
(KUKROLI) 		1701004001NRG24220720230533818 28/07/2023 Tunda 1701004001WL007354 Tunda 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Tunda (000000)
381 PAHADGARH MP-01-004-001-001/811-A
(KUKROLI) 		1701004001NRG24220720230533820 28/07/2023 Munsi 1701004001WL007354 Munsi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Munsi (000000)
382 PAHADGARH MP-01-004-001-001/813-A
(KUKROLI) 		1701004001NRG24220720230533821 28/07/2023 Sudheer 1701004001WL007354 Sudheer 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Sudheer (000000)
383 PAHADGARH MP-01-004-001-001/815-A
(KUKROLI) 		1701004001NRG24220720230533822 28/07/2023 Suresh 1701004001WL007354 Suresh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Suresh (000000)
384 PAHADGARH MP-01-004-001-001/816-A
(KUKROLI) 		1701004001NRG24220720230533823 28/07/2023 Bhura 1701004001WL007354 Bhura 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Bhura (000000)
385 PAHADGARH MP-01-004-001-001/829-A
(KUKROLI) 		1701004001NRG24260720230557841 28/07/2023 Vidhyaram 1701004001WL007720 Vidhyaram 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Vidhyaram (000000)
386 PAHADGARH MP-01-004-001-001/835-A
(KUKROLI) 		1701004001NRG24260720230557842 28/07/2023 Jagmohan 1701004001WL007720 Jagmohan 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Jagmohan (000000)
387 PAHADGARH MP-01-004-001-001/836-A
(KUKROLI) 		1701004001NRG24260720230557843 28/07/2023 Feran 1701004001WL007720 Feran 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Feran (000000)
388 PAHADGARH MP-01-004-001-001/837-A
(KUKROLI) 		1701004001NRG24260720230557844 28/07/2023 Bhuri 1701004001WL007720 Bhuri 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Bhuri (000000)
389 PAHADGARH MP-01-004-001-001/838-A
(KUKROLI) 		1701004001NRG24260720230557845 28/07/2023 Panjab 1701004001WL007720 Panjab 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Panjab (000000)
390 PAHADGARH MP-01-004-001-001/839-A
(KUKROLI) 		1701004001NRG24260720230557846 28/07/2023 Monu 1701004001WL007720 Monu 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Monu (000000)
391 PAHADGARH MP-01-004-001-001/840-A
(KUKROLI) 		1701004001NRG24260720230557847 28/07/2023 Vijendra 1701004001WL007720 Vijendra 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Vijendra (000000)
392 PAHADGARH MP-01-004-001-001/842-A
(KUKROLI) 		1701004001NRG24260720230557848 28/07/2023 Jabar singh 1701004001WL007720 Jabar singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Jabarsingh (000000)
393 PAHADGARH MP-01-004-001-001/843-A
(KUKROLI) 		1701004001NRG24260720230557849 28/07/2023 Prem singh 1701004001WL007720 Prem singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Premsingh (000000)
394 PAHADGARH MP-01-004-001-001/845-A
(KUKROLI) 		1701004001NRG24260720230557850 28/07/2023 Basanti 1701004001WL007720 Basanti 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Basanti (000000)
395 PAHADGARH MP-01-004-001-001/847-A
(KUKROLI) 		1701004001NRG24260720230557851 28/07/2023 Santo 1701004001WL007720 Santo 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Santo (000000)
396 PAHADGARH MP-01-004-001-001/848-A
(KUKROLI) 		1701004001NRG24260720230557852 28/07/2023 Ajeet Singh Kushwaha 1701004001WL007720 Ajeet Singh Kushwaha 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 AjeetSinghKushwaha (000000)
397 PAHADGARH MP-01-004-001-001/849-A
(KUKROLI) 		1701004001NRG24260720230557853 28/07/2023 Ramhet 1701004001WL007720 Ramhet 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Ramhet (000000)
398 PAHADGARH MP-01-004-001-001/850-A
(KUKROLI) 		1701004001NRG24260720230557854 28/07/2023 Gourika kushwah 1701004001WL007720 Gourika kushwah 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Gourikakushwah (000000)
399 PAHADGARH MP-01-004-001-001/851-A
(KUKROLI) 		1701004001NRG24260720230557855 28/07/2023 Sovran 1701004001WL007720 Sovran 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Sovran (000000)
400 PAHADGARH MP-01-004-001-001/852-A
(KUKROLI) 		1701004001NRG24260720230557856 28/07/2023 Munni 1701004001WL007720 Munni 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Munni (000000)
401 PAHADGARH MP-01-004-001-003/617-B
(KUKROLI) 		1701004001NRG24260720230557889 28/07/2023 Narendra 1701004001WL007720 Narendra 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Narendra (000000)
402 PAHADGARH MP-01-004-018-001/21-D
(KOTARA) 		1701004018NRG24230720230538512 28/07/2023 Bharati Jatav 1701004018WL007413 Bharati Jatav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 BharatiJatav (000000)
403 PAHADGARH MP-01-004-018-001/24-C
(KOTARA) 		1701004018NRG24230720230538520 28/07/2023 omvati 1701004018WL007413 omvati 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 omvati (000000)
404 PAHADGARH MP-01-004-018-001/25-A
(KOTARA) 		1701004018NRG24230720230538521 28/07/2023 munesh 1701004018WL007413 munesh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 munesh (000000)
405 PAHADGARH MP-01-004-018-001/25-C
(KOTARA) 		1701004018NRG24230720230538523 28/07/2023 Reavti Jatav 1701004018WL007413 Reavti Jatav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 ReavtiJatav (000000)
406 PAHADGARH MP-01-004-018-001/26-A
(KOTARA) 		1701004018NRG24230720230538524 28/07/2023 Meghsingh 1701004018WL007413 Meghsingh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Meghsingh (000000)
407 PAHADGARH MP-01-004-018-001/26-B
(KOTARA) 		1701004018NRG24230720230538525 28/07/2023 jahar singh 1701004018WL007413 jahar singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 jaharsingh (000000)
408 PAHADGARH MP-01-004-018-001/26-C
(KOTARA) 		1701004018NRG24230720230538526 28/07/2023 Khushboo Jatav 1701004018WL007413 Khushboo Jatav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 KhushbooJatav (000000)
409 PAHADGARH MP-01-004-018-001/26-D
(KOTARA) 		1701004018NRG24230720230538527 28/07/2023 Rakhi Jatav 1701004018WL007413 Rakhi Jatav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 RakhiJatav (000000)
410 PAHADGARH MP-01-004-018-001/27-C
(KOTARA) 		1701004018NRG24230720230538529 28/07/2023 Neeraj 1701004018WL007413 Neeraj 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Neeraj (000000)
411 PAHADGARH MP-01-004-018-001/29-A
(KOTARA) 		1701004018NRG24230720230538535 28/07/2023 reena 1701004018WL007413 reena 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 reena (000000)
412 PAHADGARH MP-01-004-018-002/14-D
(KOTARA) 		1701004018NRG24230720230538538 28/07/2023 Neeraj 1701004018WL007413 Neeraj 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Neeraj (000000)
413 PAHADGARH MP-01-004-018-002/1416-A
(KOTARA) 		1701004018NRG24230720230538539 28/07/2023 Deepu Balmeek 1701004018WL007413 Deepu Balmeek 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 DeepuBalmeek (000000)
414 PAHADGARH MP-01-004-018-002/1417-A
(KOTARA) 		1701004018NRG24230720230538540 28/07/2023 Reena Jatav 1701004018WL007413 Reena Jatav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 ReenaJatav (000000)
415 PAHADGARH MP-01-004-018-002/1418-A
(KOTARA) 		1701004018NRG24230720230538541 28/07/2023 Rajjo 1701004018WL007413 Rajjo 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Rajjo (000000)
416 PAHADGARH MP-01-004-018-002/1419-A
(KOTARA) 		1701004018NRG24230720230538542 28/07/2023 Dileep 1701004018WL007413 Dileep 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Dileep (000000)
417 PAHADGARH MP-01-004-018-002/1420-A
(KOTARA) 		1701004018NRG24230720230538543 28/07/2023 Haree Singh 1701004018WL007413 Haree Singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 HareeSingh (000000)
418 PAHADGARH MP-01-004-018-002/1421-A
(KOTARA) 		1701004018NRG24230720230538544 28/07/2023 Balveer Jatav 1701004018WL007413 Balveer Jatav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 BalveerJatav (000000)
419 PAHADGARH MP-01-004-018-002/1422-A
(KOTARA) 		1701004018NRG24230720230538545 28/07/2023 Laximan Jatav 1701004018WL007413 Laximan Jatav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 LaximanJatav (000000)
420 PAHADGARH MP-01-004-018-002/1423-A
(KOTARA) 		1701004018NRG24230720230538546 28/07/2023 Dhara Singh 1701004018WL007413 Dhara Singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 DharaSingh (000000)
421 PAHADGARH MP-01-004-018-002/1424-A
(KOTARA) 		1701004018NRG24230720230538547 28/07/2023 Hemlata 1701004018WL007413 Hemlata 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Hemlata (000000)
422 PAHADGARH MP-01-004-018-002/1425-A
(KOTARA) 		1701004018NRG24230720230538548 28/07/2023 Geeta Jatav 1701004018WL007413 Geeta Jatav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 GeetaJatav (000000)
423 PAHADGARH MP-01-004-018-002/1426-A
(KOTARA) 		1701004018NRG24230720230538549 28/07/2023 Krashna Jatav 1701004018WL007413 Krashna Jatav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 KrashnaJatav (000000)
424 PAHADGARH MP-01-004-018-002/1427-A
(KOTARA) 		1701004018NRG24230720230538550 28/07/2023 Neetu Jatav 1701004018WL007413 Neetu Jatav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 NeetuJatav (000000)
425 PAHADGARH MP-01-004-018-002/1428-A
(KOTARA) 		1701004018NRG24230720230538551 28/07/2023 Dharm Singh 1701004018WL007413 Dharm Singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 DharmSingh (000000)
426 PAHADGARH MP-01-004-018-002/1429-A
(KOTARA) 		1701004018NRG24230720230538552 28/07/2023 Gajvati 1701004018WL007413 Gajvati 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Gajvati (000000)
427 PAHADGARH MP-01-004-018-002/1430-A
(KOTARA) 		1701004018NRG24230720230538553 28/07/2023 Geeta 1701004018WL007413 Geeta 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Geeta (000000)
428 PAHADGARH MP-01-004-018-002/1431-A
(KOTARA) 		1701004018NRG24230720230538554 28/07/2023 Bhoori 1701004018WL007413 Bhoori 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Bhoori (000000)
429 PAHADGARH MP-01-004-018-002/1432-A
(KOTARA) 		1701004018NRG24230720230538555 28/07/2023 Atiraj Khare 1701004018WL007413 Atiraj Khare 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 AtirajKhare (000000)
430 PAHADGARH MP-01-004-018-002/1433-A
(KOTARA) 		1701004018NRG24230720230538556 28/07/2023 Adiram 1701004018WL007413 Adiram 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Adiram (000000)
431 PAHADGARH MP-01-004-034-001/296-B
(BHARRA) 		1701004034NRG24270720230563871 28/07/2023 satyam 1701004034WL007812 satyam 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 satyam (000000)
432 PAHADGARH MP-01-004-034-001/440-A
(BHARRA) 		1701004034NRG24270720230563894 28/07/2023 Aashi 1701004034WL007812 Aashi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Aashi (000000)
433 PAHADGARH MP-01-004-034-001/443-A
(BHARRA) 		1701004034NRG24270720230563896 28/07/2023 Sheela 1701004034WL007812 Sheela 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Sheela (000000)
434 PAHADGARH MP-01-004-034-001/444-A
(BHARRA) 		1701004034NRG24270720230563897 28/07/2023 Arti 1701004034WL007812 Arti 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Arti (000000)
435 PAHADGARH MP-01-004-034-001/445-A
(BHARRA) 		1701004034NRG24270720230563898 28/07/2023 Khiloni 1701004034WL007812 Khiloni 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Khiloni (000000)
436 PAHADGARH MP-01-004-034-001/449-A
(BHARRA) 		1701004034NRG24270720230563899 28/07/2023 Akash 1701004034WL007812 Akash 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Akash (000000)
437 PAHADGARH MP-01-004-034-001/450-A
(BHARRA) 		1701004034NRG24270720230563900 28/07/2023 Deepak 1701004034WL007812 Deepak 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Deepak (000000)
438 PAHADGARH MP-01-004-034-001/451-A
(BHARRA) 		1701004034NRG24270720230563901 28/07/2023 Reena 1701004034WL007812 Reena 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Reena (000000)
439 PAHADGARH MP-01-004-034-001/452-A
(BHARRA) 		1701004034NRG24270720230563902 28/07/2023 Krishna 1701004034WL007812 Krishna 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Krishna (000000)
440 PAHADGARH MP-01-004-034-001/453-A
(BHARRA) 		1701004034NRG24270720230563903 28/07/2023 Ramkhiladi 1701004034WL007812 Ramkhiladi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Ramkhiladi (000000)
441 PAHADGARH MP-01-004-034-001/455-A
(BHARRA) 		1701004034NRG24270720230567035 28/07/2023 Mithlesh 1701004034WL007862 Mithlesh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Mithlesh (000000)
442 PAHADGARH MP-01-004-034-001/456-A
(BHARRA) 		1701004034NRG24270720230567036 28/07/2023 Shimla 1701004034WL007862 Shimla 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Shimla (000000)
443 PAHADGARH MP-01-004-034-001/457-A
(BHARRA) 		1701004034NRG24270720230567037 28/07/2023 Baijanti 1701004034WL007862 Baijanti 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 Baijanti (000000)
444 PAHADGARH MP-01-004-034-001/463-A
(BHARRA) 		1701004034NRG24270720230567040 28/07/2023 kuldeep 1701004034WL007862 kuldeep 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 kuldeep (000000)
445 PAHADGARH MP-01-004-034-001/465-A
(BHARRA) 		1701004034NRG24270720230567042 28/07/2023 LAKHAN 1701004034WL007862 LAKHAN 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 LAKHAN (000000)
446 PAHADGARH MP-01-004-034-001/468-A
(BHARRA) 		1701004034NRG24270720230567043 28/07/2023 SANJU 1701004034WL007862 SANJU 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 SANJU (000000)
447 PAHADGARH MP-01-004-034-001/484-A
(BHARRA) 		1701004034NRG24270720230567057 28/07/2023 SEEMA 1701004034WL007862 SEEMA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157356 SEEMA (000000)
SubTotal 148512 148512
448 PAHADGARH MP-01-004-034-001/2201-A
(BHARRA) 		1701004034NRG24270720230563836 28/07/2023 Sapna 1701004034WL007812 Sapna 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299157356 Sapna (000000)
449 PAHADGARH MP-01-004-034-001/407-A
(BHARRA) 		1701004034NRG24270720230563880 28/07/2023 Parvati 1701004034WL007812 Parvati 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299157356 Parvati (000000)
450 PAHADGARH MP-01-004-034-001/411-A
(BHARRA) 		1701004034NRG24270720230563881 28/07/2023 Shreeram 1701004034WL007812 Shreeram 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299157356 Shreeram (000000)
451 PAHADGARH MP-01-004-034-001/414-A
(BHARRA) 		1701004034NRG24270720230563882 28/07/2023 Neelam 1701004034WL007812 Neelam 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299157356 Neelam (000000)
452 PAHADGARH MP-01-004-034-001/415-A
(BHARRA) 		1701004034NRG24270720230563883 28/07/2023 Neelam 1701004034WL007812 Neelam 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299157356 Neelam (000000)
453 PAHADGARH MP-01-004-034-001/421-A
(BHARRA) 		1701004034NRG24270720230563886 28/07/2023 Ajab kushwah 1701004034WL007812 Ajab kushwah 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299157356 Ajabkushwah (000000)
454 PAHADGARH MP-01-004-034-001/423-A
(BHARRA) 		1701004034NRG24270720230563887 28/07/2023 Suresh 1701004034WL007812 Suresh 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299157356 Suresh (000000)
455 PAHADGARH MP-01-004-034-001/424-A
(BHARRA) 		1701004034NRG24270720230563888 28/07/2023 Meera 1701004034WL007812 Meera 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299157356 Meera (000000)
456 PAHADGARH MP-01-004-034-001/425-A
(BHARRA) 		1701004034NRG24270720230563889 28/07/2023 Kajal 1701004034WL007812 Kajal 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299157356 Kajal (000000)
457 PAHADGARH MP-01-004-034-001/427-A
(BHARRA) 		1701004034NRG24270720230563890 28/07/2023 Deepa 1701004034WL007812 Deepa 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299157356 Deepa (000000)
458 PAHADGARH MP-01-004-034-001/429-A
(BHARRA) 		1701004034NRG24270720230563891 28/07/2023 Meera 1701004034WL007812 Meera 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299157356 Meera (000000)
459 PAHADGARH MP-01-004-034-001/462-A
(BHARRA) 		1701004034NRG24270720230567039 28/07/2023 Kishana 1701004034WL007862 Kishana 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299157356 Kishana (000000)
460 PAHADGARH MP-01-004-039-001/2738
(BISNORI) 		1701004039NRG24270720230566700 28/07/2023 harendr 1701004039WL007850 harendr 00703 AIRP0000001 221 221 Rejected 02/08/2023 299157356 A/c Blocked or Frozen
461 PAHADGARH MP-01-004-039-001/2739
(BISNORI) 		1701004039NRG24270720230566701 28/07/2023 pavan kushwah 1701004039WL007850 pavan kushwah 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299157356 pavankushwah (000000)
462 PAHADGARH MP-01-004-051-001/3-C
(BICHPURI) 		1701004051NRG24250720230550845 28/07/2023 bachchu 1701004051WL007621 bachchu 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299157356 bachchu (000000)
463 PAHADGARH MP-01-004-051-001/653
(BICHPURI) 		1701004051NRG24250720230550879 28/07/2023 Suresh 1701004051WL007621 Suresh 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299157356 Suresh (000000)
464 PAHADGARH MP-01-004-051-002/3-C
(BICHPURI) 		1701004051NRG24250720230550888 28/07/2023 vashudev 1701004051WL007622 vashudev 00703 AIRP0000001 884 884 Processed 02/08/2023 299157356 vashudev (000000)
465 PAHADGARH MP-01-004-051-004/224
(BICHPURI) 		1701004051NRG24250720230550933 28/07/2023 sarnam 1701004051WL007622 sarnam 00703 AIRP0000001 884 884 Processed 02/08/2023 299157356 sarnam (000000)
466 PAHADGARH MP-01-004-051-004/7-C
(BICHPURI) 		1701004051NRG24250720230550945 28/07/2023 darshan 1701004051WL007622 darshan 00703 AIRP0000001 884 884 Processed 02/08/2023 299157356 darshan (000000)
467 PAHADGARH MP-01-004-051-004/9-C
(BICHPURI) 		1701004051NRG24250720230550947 28/07/2023 shivani 1701004051WL007622 shivani 00703 AIRP0000001 884 884 Processed 02/08/2023 299157356 shivani (000000)
SubTotal 23647 23647
Total 613938 613938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_280723FTO_192628 AXIS BANK UTIB0001354 MORENA 2652
2 PAHADGARH MP1701004_280723FTO_192628 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
3 PAHADGARH MP1701004_280723FTO_192628 Central Bank Of India CBIN0280782 KELARES 2652
4 PAHADGARH MP1701004_280723FTO_192628 Central Bank Of India CBIN0281373 JOURA 3978
5 PAHADGARH MP1701004_280723FTO_192628 Central Bank Of India CBIN0282175 SUJARMA 1326
6 PAHADGARH MP1701004_280723FTO_192628 Indian Bank IDIB000M234 MORENA 1326
7 PAHADGARH MP1701004_280723FTO_192628 Punjab National Bank PUNB0268100 BAGCHINI 1326
8 PAHADGARH MP1701004_280723FTO_192628 State Bank of India SBIN0003761 ADB JOURA 31161
9 PAHADGARH MP1701004_280723FTO_192628 State Bank of India SBIN0005402 BANMORE 1326
10 PAHADGARH MP1701004_280723FTO_192628 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 17238
11 PAHADGARH MP1701004_280723FTO_192628 State Bank of India SBIN0030092 JOURA 45084
12 PAHADGARH MP1701004_280723FTO_192628 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
13 PAHADGARH MP1701004_280723FTO_192628 UCO Bank UCBA0001025 PAHARGARH 38454
14 PAHADGARH MP1701004_280723FTO_192628 Union Bank of India UBIN0543527 MORENA 3978
15 PAHADGARH MP1701004_280723FTO_192628 IndusInd Bank Ltd. INDB0000123 GWALIOR 31824
16 PAHADGARH MP1701004_280723FTO_192628 IndusInd Bank Ltd. INDB0000485 KHURERI 108732
17 PAHADGARH MP1701004_280723FTO_192628 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19448
18 PAHADGARH MP1701004_280723FTO_192628 Fino Payments Bank Ltd FINO0001446 MP RO 127296
19 PAHADGARH MP1701004_280723FTO_192628 India Post Payments Bank IPOS0000001 Morena 148512
20 PAHADGARH MP1701004_280723FTO_192628 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23647

Download In Excel