Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_190523FTO_48003
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-01-004-034-001/830-A
(BHARRA) 		1701004034NRG24180520230089782 19/05/2023 madhu 1701004034WL000990 madhu 00045 BARB0MORENA 1105 1105 Processed 25/05/2023 866560625 madhu (000000)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-056-002/1557
(PAHADGARH) 		1701004056NRG24150520230066412 19/05/2023 Mahesh Rajak 1701004056WL000739 Mahesh Rajak 00048 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866560625 MaheshRajak (000000)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-039-001/2180
(BISNORI) 		1701004039NRG24180520230086306 19/05/2023 raghuraj 1701004039WL000964 raghuraj 00078 CNRB0006677 1326 1326 Processed 25/05/2023 866560625 raghuraj (000000)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-012-001/1057
(KOLHUDANDA) 		1701004012NRG24170520230073255 19/05/2023 beerbal 1701004012WL000825 beerbal 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866560625 beerbal (000000)
5 PAHADGARH MP-01-004-012-001/1520
(KOLHUDANDA) 		1701004012NRG24170520230073269 19/05/2023 Rama dhakar 1701004012WL000825 Rama dhakar 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866560625 Ramadhakar (000000)
6 PAHADGARH MP-01-004-018-002/35-D
(KOTARA) 		1701004018NRG24140520230060146 19/05/2023 Meena 1701004018WL000661 Meena 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866560625 Meena (000000)
7 PAHADGARH MP-01-004-018-002/780
(KOTARA) 		1701004018NRG24140520230060184 19/05/2023 hari 1701004018WL000661 hari 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866560625 hari (000000)
8 PAHADGARH MP-01-004-034-001/224-B
(BHARRA) 		1701004034NRG24180520230088808 19/05/2023 chaya 1701004034WL000980 chaya 00089 CBIN0280782 1105 1105 Processed 25/05/2023 866560625 chaya (000000)
9 PAHADGARH MP-01-004-034-001/816-A
(BHARRA) 		1701004034NRG24180520230088823 19/05/2023 Rama 1701004034WL000980 Rama 00089 CBIN0280782 1105 1105 Processed 25/05/2023 866560625 Rama (000000)
10 PAHADGARH MP-01-004-034-001/831-A
(BHARRA) 		1701004034NRG24180520230088824 19/05/2023 piriya 1701004034WL000980 piriya 00089 CBIN0280782 1105 1105 Processed 25/05/2023 866560625 piriya (000000)
11 PAHADGARH MP-01-004-034-001/841-A
(BHARRA) 		1701004034NRG24180520230088828 19/05/2023 mamta 1701004034WL000980 mamta 00089 CBIN0280782 1105 1105 Processed 25/05/2023 866560625 mamta (000000)
12 PAHADGARH MP-01-004-034-001/841-A
(BHARRA) 		1701004034NRG24180520230088829 19/05/2023 pooran 1701004034WL000980 pooran 00089 CBIN0280782 1105 1105 Processed 25/05/2023 866560625 pooran (000000)
13 PAHADGARH MP-01-004-055-002/577
(DHURKUDA) 		1701004055NRG24180520230089517 19/05/2023 rubi dhakar 1701004055WL000987 rubi dhakar 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866560625 rubidhakar (000000)
14 PAHADGARH MP-01-004-055-002/584-B
(DHURKUDA) 		1701004055NRG24180520230089521 19/05/2023 SAPNA 1701004055WL000987 SAPNA 00089 CBIN0280782 1326 1326 Processed 25/05/2023 866560625 SAPNA (000000)
SubTotal 13481 13481
15 PAHADGARH MP-01-004-039-001/1421
(BISNORI) 		1701004039NRG24180520230086291 19/05/2023 ravikant 1701004039WL000964 ravikant 00089 CBIN0281373 1326 1326 Processed 25/05/2023 866560625 ravikant (000000)
16 PAHADGARH MP-01-004-039-001/2101-A
(BISNORI) 		1701004039NRG24180520230086300 19/05/2023 kedarnath 1701004039WL000964 kedarnath 00089 CBIN0281373 1326 1326 Processed 25/05/2023 866560625 kedarnath (000000)
17 PAHADGARH MP-01-004-039-001/2102-A
(BISNORI) 		1701004039NRG24180520230086302 19/05/2023 ajay 1701004039WL000964 ajay 00089 CBIN0281373 1326 1326 Processed 25/05/2023 866560625 ajay (000000)
SubTotal 3978 3978
18 PAHADGARH MP-01-004-055-002/139-C
(DHURKUDA) 		1701004055NRG24180520230089216 19/05/2023 reena dhakad 1701004055WL000985 reena dhakad 00089 CBIN0282175 1326 1326 Processed 25/05/2023 866560625 reenadhakad (000000)
SubTotal 1326 1326
19 PAHADGARH MP-01-004-055-002/30-D
(DHURKUDA) 		1701004055NRG24180520230089364 19/05/2023 Sapana dhakar 1701004055WL000987 Sapana dhakar 00089 CBIN0282819 1326 1326 Processed 25/05/2023 866560625 Sapanadhakar (000000)
SubTotal 1326 1326
20 PAHADGARH MP-01-004-055-002/506-A
(DHURKUDA) 		1701004055NRG24180520230089463 19/05/2023 rajpal dhakar 1701004055WL000987 rajpal dhakar 00127 FDRL0001350 1326 1326 Processed 25/05/2023 866560625 rajpaldhakar (000000)
SubTotal 1326 1326
21 PAHADGARH MP-01-004-034-001/2656
(BHARRA) 		1701004034NRG24180520230087899 19/05/2023 revtee 1701004034WL000974 revtee 00176 IDIB000M234 1105 1105 Processed 25/05/2023 866560625 revtee (000000)
SubTotal 1105 1105
22 PAHADGARH MP-01-004-026-001/574-A
(RASODHANAHAR) 		1701004026NRG24160520230072193 19/05/2023 sheela 1701004026WL000806 sheela 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 sheela (000000)
23 PAHADGARH MP-01-004-026-001/576-A
(RASODHANAHAR) 		1701004026NRG24160520230072194 19/05/2023 sukhiya 1701004026WL000806 sukhiya 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 sukhiya (000000)
24 PAHADGARH MP-01-004-026-001/576-A
(RASODHANAHAR) 		1701004026NRG24160520230072195 19/05/2023 ummed 1701004026WL000806 ummed 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 ummed (000000)
25 PAHADGARH MP-01-004-026-001/577-A
(RASODHANAHAR) 		1701004026NRG24160520230072197 19/05/2023 jagdish 1701004026WL000806 jagdish 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 jagdish (000000)
26 PAHADGARH MP-01-004-026-001/577-A
(RASODHANAHAR) 		1701004026NRG24160520230072196 19/05/2023 janvedi 1701004026WL000806 janvedi 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 janvedi (000000)
27 PAHADGARH MP-01-004-026-001/579-A
(RASODHANAHAR) 		1701004026NRG24160520230072199 19/05/2023 jitendra 1701004026WL000806 jitendra 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 jitendra (000000)
28 PAHADGARH MP-01-004-026-001/579-A
(RASODHANAHAR) 		1701004026NRG24160520230072198 19/05/2023 preeti 1701004026WL000806 preeti 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 preeti (000000)
29 PAHADGARH MP-01-004-026-001/58-C
(RASODHANAHAR) 		1701004026NRG24160520230072201 19/05/2023 MHABIR 1701004026WL000806 MHABIR 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 MHABIR (000000)
30 PAHADGARH MP-01-004-026-001/58-C
(RASODHANAHAR) 		1701004026NRG24160520230072200 19/05/2023 MHABIR 1701004026WL000806 MHABIR 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 MHABIR (000000)
31 PAHADGARH MP-01-004-026-001/614-A
(RASODHANAHAR) 		1701004026NRG24160520230072243 19/05/2023 bekunthi 1701004026WL000806 bekunthi 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 bekunthi (000000)
32 PAHADGARH MP-01-004-026-001/614-A
(RASODHANAHAR) 		1701004026NRG24160520230072244 19/05/2023 ramesh 1701004026WL000806 ramesh 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 ramesh (000000)
33 PAHADGARH MP-01-004-026-001/615-A
(RASODHANAHAR) 		1701004026NRG24160520230072246 19/05/2023 murari 1701004026WL000806 murari 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 murari (000000)
34 PAHADGARH MP-01-004-026-001/615-A
(RASODHANAHAR) 		1701004026NRG24160520230072245 19/05/2023 ramesh 1701004026WL000806 ramesh 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 ramesh (000000)
35 PAHADGARH MP-01-004-026-001/616-A
(RASODHANAHAR) 		1701004026NRG24160520230072248 19/05/2023 pramod 1701004026WL000806 pramod 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 pramod (000000)
36 PAHADGARH MP-01-004-026-001/616-A
(RASODHANAHAR) 		1701004026NRG24160520230072247 19/05/2023 sangeeta 1701004026WL000806 sangeeta 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 sangeeta (000000)
37 PAHADGARH MP-01-004-026-001/617-A
(RASODHANAHAR) 		1701004026NRG24160520230072250 19/05/2023 chintaram 1701004026WL000806 chintaram 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 chintaram (000000)
38 PAHADGARH MP-01-004-026-001/617-A
(RASODHANAHAR) 		1701004026NRG24160520230072249 19/05/2023 javitri 1701004026WL000806 javitri 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 javitri (000000)
39 PAHADGARH MP-01-004-026-001/657-A
(RASODHANAHAR) 		1701004026NRG24160520230072252 19/05/2023 sarman 1701004026WL000806 sarman 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 sarman (000000)
40 PAHADGARH MP-01-004-026-001/657-A
(RASODHANAHAR) 		1701004026NRG24160520230072251 19/05/2023 satybati 1701004026WL000806 satybati 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 satybati (000000)
41 PAHADGARH MP-01-004-026-001/658-A
(RASODHANAHAR) 		1701004026NRG24160520230072254 19/05/2023 girraj 1701004026WL000806 girraj 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 girraj (000000)
42 PAHADGARH MP-01-004-026-001/658-A
(RASODHANAHAR) 		1701004026NRG24160520230072253 19/05/2023 munni 1701004026WL000806 munni 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 munni (000000)
43 PAHADGARH MP-01-004-026-001/659-A
(RASODHANAHAR) 		1701004026NRG24160520230072256 19/05/2023 ramnaresh 1701004026WL000806 ramnaresh 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 ramnaresh (000000)
44 PAHADGARH MP-01-004-026-001/659-A
(RASODHANAHAR) 		1701004026NRG24160520230072255 19/05/2023 saroj 1701004026WL000806 saroj 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 saroj (000000)
45 PAHADGARH MP-01-004-026-001/66-C
(RASODHANAHAR) 		1701004026NRG24160520230072257 19/05/2023 DILIP 1701004026WL000806 DILIP 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 DILIP (000000)
46 PAHADGARH MP-01-004-026-001/66-C
(RASODHANAHAR) 		1701004026NRG24160520230072258 19/05/2023 DILIP 1701004026WL000806 DILIP 00354 PUNB0268100 1326 1326 Processed 25/05/2023 866560625 DILIP (000000)
SubTotal 33150 33150
47 PAHADGARH MP-01-004-018-002/29-B
(KOTARA) 		1701004018NRG24140520230060129 19/05/2023 Reema 1701004018WL000661 Reema 00415 SBIN0003761 1326 1326 Rejected 25/05/2023 866560625 No Such Account
48 PAHADGARH MP-01-004-018-002/29-C
(KOTARA) 		1701004018NRG24140520230060130 19/05/2023 Bholu Sharma 1701004018WL000661 Bholu Sharma 00415 SBIN0003761 1326 1326 Rejected 25/05/2023 866560625 Account closed
49 PAHADGARH MP-01-004-018-002/31-B
(KOTARA) 		1701004018NRG24140520230060134 19/05/2023 Gangadhar 1701004018WL000661 Gangadhar 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866560625 Gangadhar (000000)
50 PAHADGARH MP-01-004-034-002/1011-A
(BHARRA) 		1701004034NRG24180520230088843 19/05/2023 deepa 1701004034WL000980 deepa 00415 SBIN0003761 1105 1105 Processed 25/05/2023 866560625 deepa (000000)
SubTotal 5083 5083
51 PAHADGARH MP-01-004-034-001/2212-B
(BHARRA) 		1701004034NRG24180520230089662 19/05/2023 badreeprasad 1701004034WL000989 badreeprasad 00415 SBIN0010845 1105 1105 Processed 25/05/2023 866560625 badreeprasad (000000)
52 PAHADGARH MP-01-004-034-001/2575
(BHARRA) 		1701004034NRG24180520230088818 19/05/2023 balveer 1701004034WL000980 balveer 00415 SBIN0010845 1105 1105 Processed 25/05/2023 866560625 balveer (000000)
53 PAHADGARH MP-01-004-034-001/2575
(BHARRA) 		1701004034NRG24180520230088817 19/05/2023 munni 1701004034WL000980 munni 00415 SBIN0010845 1105 1105 Processed 25/05/2023 866560625 munni (000000)
54 PAHADGARH MP-01-004-034-002/1048-A
(BHARRA) 		1701004034NRG24180520230088846 19/05/2023 rajpal 1701004034WL000980 rajpal 00415 SBIN0010845 1105 1105 Processed 25/05/2023 866560625 rajpal (000000)
55 PAHADGARH MP-01-004-039-001/2648
(BISNORI) 		1701004039NRG24180520230086228 19/05/2023 babali 1701004039WL000963 babali 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866560625 babali (000000)
56 PAHADGARH MP-01-004-055-002/125-A
(DHURKUDA) 		1701004055NRG24180520230089192 19/05/2023 Lalita 1701004055WL000985 Lalita 00415 SBIN0010845 1326 1326 Rejected 25/05/2023 866560625 Account closed
57 PAHADGARH MP-01-004-055-002/314-A
(DHURKUDA) 		1701004055NRG24180520230089368 19/05/2023 Harichandra 1701004055WL000987 Harichandra 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866560625 Harichandra (000000)
58 PAHADGARH MP-01-004-055-002/425
(DHURKUDA) 		1701004055NRG24180520230089397 19/05/2023 dinesh 1701004055WL000987 dinesh 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866560625 dinesh (000000)
59 PAHADGARH MP-01-004-055-002/437
(DHURKUDA) 		1701004055NRG24180520230089409 19/05/2023 Makhan 1701004055WL000987 Makhan 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866560625 Makhan (000000)
60 PAHADGARH MP-01-004-055-002/470
(DHURKUDA) 		1701004055NRG24180520230089434 19/05/2023 pradeep 1701004055WL000987 pradeep 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866560625 pradeep (000000)
61 PAHADGARH MP-01-004-055-002/551
(DHURKUDA) 		1701004055NRG24180520230089488 19/05/2023 Prabhudayal dhakar 1701004055WL000987 Prabhudayal dhakar 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866560625 Prabhudayaldhakar (000000)
62 PAHADGARH MP-01-004-055-002/551-D
(DHURKUDA) 		1701004055NRG24180520230089493 19/05/2023 inkal 1701004055WL000987 inkal 00415 SBIN0010845 1326 1326 Processed 25/05/2023 866560625 inkal (000000)
SubTotal 15028 15028
63 PAHADGARH MP-01-004-039-001/2626
(BISNORI) 		1701004039NRG24180520230086343 19/05/2023 beerendra 1701004039WL000964 beerendra 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866560625 beerendra (000000)
64 PAHADGARH MP-01-004-055-002/567
(DHURKUDA) 		1701004055NRG24180520230089509 19/05/2023 VIVEK KUMAR SHAKYA 1701004055WL000987 VIVEK KUMAR SHAKYA 00415 SBIN0030092 1326 1326 Processed 25/05/2023 866560625 VIVEKKUMARSHAKYA (000000)
SubTotal 2652 2652
65 PAHADGARH MP-01-004-012-001/144
(KOLHUDANDA) 		1701004012NRG24170520230073516 19/05/2023 munni 1701004012WL000829 munni 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866560625 munni (000000)
66 PAHADGARH MP-01-004-034-001/142-B
(BHARRA) 		1701004034NRG24180520230089631 19/05/2023 mamata 1701004034WL000989 mamata 00415 SBIN0030439 1105 1105 Processed 25/05/2023 866560625 mamata (000000)
67 PAHADGARH MP-01-004-034-001/832-A
(BHARRA) 		1701004034NRG24180520230088826 19/05/2023 urmila 1701004034WL000980 urmila 00415 SBIN0030439 1105 1105 Processed 25/05/2023 866560625 urmila (000000)
68 PAHADGARH MP-01-004-055-002/438
(DHURKUDA) 		1701004055NRG24180520230089410 19/05/2023 Rekha 1701004055WL000987 Rekha 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866560625 Rekha (000000)
69 PAHADGARH MP-01-004-055-002/551
(DHURKUDA) 		1701004055NRG24180520230089489 19/05/2023 banarashi 1701004055WL000987 banarashi 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866560625 banarashi (000000)
70 PAHADGARH MP-01-004-055-002/555
(DHURKUDA) 		1701004055NRG24180520230089495 19/05/2023 padmesh dhakar 1701004055WL000987 padmesh dhakar 00415 SBIN0030439 1326 1326 Processed 25/05/2023 866560625 padmeshdhakar (000000)
SubTotal 7514 7514
71 PAHADGARH MP-01-004-055-001/21
(DHURKUDA) 		1701004055NRG24180520230089116 19/05/2023 Ramdayal 1701004055WL000985 Ramdayal 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Ramdayal (000000)
72 PAHADGARH MP-01-004-055-001/24
(DHURKUDA) 		1701004055NRG24180520230089117 19/05/2023 Shankar 1701004055WL000985 Shankar 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Shankar (000000)
73 PAHADGARH MP-01-004-055-001/4-A
(DHURKUDA) 		1701004055NRG24180520230089118 19/05/2023 Hari singh 1701004055WL000985 Hari singh 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Harisingh (000000)
74 PAHADGARH MP-01-004-055-002/105
(DHURKUDA) 		1701004055NRG24180520230089167 19/05/2023 Laxmi 1701004055WL000985 Laxmi 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Laxmi (000000)
75 PAHADGARH MP-01-004-055-002/107-A
(DHURKUDA) 		1701004055NRG24180520230089169 19/05/2023 Raghvendra 1701004055WL000985 Raghvendra 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Raghvendra (000000)
76 PAHADGARH MP-01-004-055-002/11
(DHURKUDA) 		1701004055NRG24180520230089172 19/05/2023 pitam 1701004055WL000985 pitam 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 pitam (000000)
77 PAHADGARH MP-01-004-055-002/110-A
(DHURKUDA) 		1701004055NRG24180520230089175 19/05/2023 shanti 1701004055WL000985 shanti 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 shanti (000000)
78 PAHADGARH MP-01-004-055-002/111-B
(DHURKUDA) 		1701004055NRG24180520230089180 19/05/2023 Gudiya 1701004055WL000985 Gudiya 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Gudiya (000000)
79 PAHADGARH MP-01-004-055-002/112
(DHURKUDA) 		1701004055NRG24180520230089181 19/05/2023 laxi 1701004055WL000985 laxi 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 laxi (000000)
80 PAHADGARH MP-01-004-055-002/112-A
(DHURKUDA) 		1701004055NRG24180520230089182 19/05/2023 santoshi 1701004055WL000985 santoshi 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 santoshi (000000)
81 PAHADGARH MP-01-004-055-002/120
(DHURKUDA) 		1701004055NRG24180520230089186 19/05/2023 chhotelal 1701004055WL000985 chhotelal 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 chhotelal (000000)
82 PAHADGARH MP-01-004-055-002/129
(DHURKUDA) 		1701004055NRG24180520230089197 19/05/2023 muraree 1701004055WL000985 muraree 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 muraree (000000)
83 PAHADGARH MP-01-004-055-002/132-a
(DHURKUDA) 		1701004055NRG24180520230089202 19/05/2023 darshan 1701004055WL000985 darshan 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 darshan (000000)
84 PAHADGARH MP-01-004-055-002/132-C
(DHURKUDA) 		1701004055NRG24180520230089203 19/05/2023 gajraj 1701004055WL000985 gajraj 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 gajraj (000000)
85 PAHADGARH MP-01-004-055-002/135-B
(DHURKUDA) 		1701004055NRG24180520230089206 19/05/2023 Kavita 1701004055WL000985 Kavita 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Kavita (000000)
86 PAHADGARH MP-01-004-055-002/138-B
(DHURKUDA) 		1701004055NRG24180520230089213 19/05/2023 reena 1701004055WL000985 reena 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 reena (000000)
87 PAHADGARH MP-01-004-055-002/152-D
(DHURKUDA) 		1701004055NRG24180520230089227 19/05/2023 Anita 1701004055WL000985 Anita 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Anita (000000)
88 PAHADGARH MP-01-004-055-002/153
(DHURKUDA) 		1701004055NRG24180520230089228 19/05/2023 manikchandra 1701004055WL000985 manikchandra 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 manikchandra (000000)
89 PAHADGARH MP-01-004-055-002/159
(DHURKUDA) 		1701004055NRG24180520230089231 19/05/2023 Ramprakash 1701004055WL000985 Ramprakash 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Ramprakash (000000)
90 PAHADGARH MP-01-004-055-002/165
(DHURKUDA) 		1701004055NRG24180520230089232 19/05/2023 ramsvrup 1701004055WL000985 ramsvrup 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 ramsvrup (000000)
91 PAHADGARH MP-01-004-055-002/167-b
(DHURKUDA) 		1701004055NRG24180520230089235 19/05/2023 Ramprakash 1701004055WL000985 Ramprakash 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Ramprakash (000000)
92 PAHADGARH MP-01-004-055-002/169-C
(DHURKUDA) 		1701004055NRG24180520230089242 19/05/2023 Saroj 1701004055WL000985 Saroj 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Saroj (000000)
93 PAHADGARH MP-01-004-055-002/171-a
(DHURKUDA) 		1701004055NRG24180520230089245 19/05/2023 vrandavan 1701004055WL000985 vrandavan 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 vrandavan (000000)
94 PAHADGARH MP-01-004-055-002/171-b
(DHURKUDA) 		1701004055NRG24180520230089247 19/05/2023 karan 1701004055WL000985 karan 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 karan (000000)
95 PAHADGARH MP-01-004-055-002/19
(DHURKUDA) 		1701004055NRG24180520230089251 19/05/2023 Ramesh 1701004055WL000985 Ramesh 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Ramesh (000000)
96 PAHADGARH MP-01-004-055-002/19-C
(DHURKUDA) 		1701004055NRG24180520230089254 19/05/2023 Kamalkishor 1701004055WL000985 Kamalkishor 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Kamalkishor (000000)
97 PAHADGARH MP-01-004-055-002/191-A
(DHURKUDA) 		1701004055NRG24180520230089257 19/05/2023 Preetam 1701004055WL000985 Preetam 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Preetam (000000)
98 PAHADGARH MP-01-004-055-002/193-C
(DHURKUDA) 		1701004055NRG24180520230089261 19/05/2023 girvar 1701004055WL000985 girvar 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 girvar (000000)
99 PAHADGARH MP-01-004-055-002/204-c
(DHURKUDA) 		1701004055NRG24180520230089274 19/05/2023 jitendra 1701004055WL000985 jitendra 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 jitendra (000000)
100 PAHADGARH MP-01-004-055-002/21
(DHURKUDA) 		1701004055NRG24180520230089276 19/05/2023 amarlal 1701004055WL000985 amarlal 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 amarlal (000000)
101 PAHADGARH MP-01-004-055-002/21-C
(DHURKUDA) 		1701004055NRG24180520230089277 19/05/2023 surendra 1701004055WL000985 surendra 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 surendra (000000)
102 PAHADGARH MP-01-004-055-002/211-C
(DHURKUDA) 		1701004055NRG24180520230089358 19/05/2023 Rampati 1701004055WL000987 Rampati 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Rampati (000000)
103 PAHADGARH MP-01-004-055-002/223-a
(DHURKUDA) 		1701004055NRG24180520230089288 19/05/2023 Darshan 1701004055WL000985 Darshan 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Darshan (000000)
104 PAHADGARH MP-01-004-055-002/223-b
(DHURKUDA) 		1701004055NRG24180520230089289 19/05/2023 Shyam singh 1701004055WL000985 Shyam singh 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Shyamsingh (000000)
105 PAHADGARH MP-01-004-055-002/228-B
(DHURKUDA) 		1701004055NRG24180520230089294 19/05/2023 banti 1701004055WL000985 banti 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 banti (000000)
106 PAHADGARH MP-01-004-055-002/229-B
(DHURKUDA) 		1701004055NRG24180520230089295 19/05/2023 Sangeeta 1701004055WL000985 Sangeeta 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Sangeeta (000000)
107 PAHADGARH MP-01-004-055-002/25
(DHURKUDA) 		1701004055NRG24180520230089299 19/05/2023 Soneram 1701004055WL000985 Soneram 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Soneram (000000)
108 PAHADGARH MP-01-004-055-002/260-B
(DHURKUDA) 		1701004055NRG24180520230089305 19/05/2023 Punam dhakar 1701004055WL000985 Punam dhakar 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Punamdhakar (000000)
109 PAHADGARH MP-01-004-055-002/303
(DHURKUDA) 		1701004055NRG24180520230089309 19/05/2023 shanti 1701004055WL000985 shanti 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 shanti (000000)
110 PAHADGARH MP-01-004-055-002/31
(DHURKUDA) 		1701004055NRG24180520230089312 19/05/2023 Ramsvrup 1701004055WL000985 Ramsvrup 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Ramsvrup (000000)
111 PAHADGARH MP-01-004-055-002/318-C
(DHURKUDA) 		1701004055NRG24180520230089370 19/05/2023 Neekesh 1701004055WL000987 Neekesh 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Neekesh (000000)
112 PAHADGARH MP-01-004-055-002/319-D
(DHURKUDA) 		1701004055NRG24180520230089371 19/05/2023 RUMALI 1701004055WL000987 RUMALI 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 RUMALI (000000)
113 PAHADGARH MP-01-004-055-002/32
(DHURKUDA) 		1701004055NRG24180520230089372 19/05/2023 lalaram 1701004055WL000987 lalaram 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 lalaram (000000)
114 PAHADGARH MP-01-004-055-002/38
(DHURKUDA) 		1701004055NRG24180520230089385 19/05/2023 sarswati 1701004055WL000987 sarswati 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 sarswati (000000)
115 PAHADGARH MP-01-004-055-002/410
(DHURKUDA) 		1701004055NRG24180520230089386 19/05/2023 ramotar 1701004055WL000987 ramotar 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 ramotar (000000)
116 PAHADGARH MP-01-004-055-002/413-C
(DHURKUDA) 		1701004055NRG24180520230089388 19/05/2023 monu dhakad 1701004055WL000987 monu dhakad 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 monudhakad (000000)
117 PAHADGARH MP-01-004-055-002/416
(DHURKUDA) 		1701004055NRG24180520230089390 19/05/2023 Banti 1701004055WL000987 Banti 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Banti (000000)
118 PAHADGARH MP-01-004-055-002/418-A
(DHURKUDA) 		1701004055NRG24180520230089392 19/05/2023 Harishankar 1701004055WL000987 Harishankar 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Harishankar (000000)
119 PAHADGARH MP-01-004-055-002/422
(DHURKUDA) 		1701004055NRG24180520230089395 19/05/2023 Bhagavan 1701004055WL000987 Bhagavan 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Bhagavan (000000)
120 PAHADGARH MP-01-004-055-002/440-A
(DHURKUDA) 		1701004055NRG24180520230089411 19/05/2023 shubham shakya 1701004055WL000987 shubham shakya 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 shubhamshakya (000000)
121 PAHADGARH MP-01-004-055-002/444
(DHURKUDA) 		1701004055NRG24180520230089413 19/05/2023 Mamata 1701004055WL000987 Mamata 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Mamata (000000)
122 PAHADGARH MP-01-004-055-002/448-A
(DHURKUDA) 		1701004055NRG24180520230089417 19/05/2023 Mathura 1701004055WL000987 Mathura 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Mathura (000000)
123 PAHADGARH MP-01-004-055-002/452
(DHURKUDA) 		1701004055NRG24180520230089419 19/05/2023 Urmila 1701004055WL000987 Urmila 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Urmila (000000)
124 PAHADGARH MP-01-004-055-002/452-B
(DHURKUDA) 		1701004055NRG24180520230089421 19/05/2023 Dileep dhakar 1701004055WL000987 Dileep dhakar 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Dileepdhakar (000000)
125 PAHADGARH MP-01-004-055-002/460
(DHURKUDA) 		1701004055NRG24180520230089429 19/05/2023 Peetam 1701004055WL000987 Peetam 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Peetam (000000)
126 PAHADGARH MP-01-004-055-002/471-A
(DHURKUDA) 		1701004055NRG24180520230089439 19/05/2023 sampatiya 1701004055WL000987 sampatiya 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 sampatiya (000000)
127 PAHADGARH MP-01-004-055-002/476
(DHURKUDA) 		1701004055NRG24180520230089443 19/05/2023 Saroj 1701004055WL000987 Saroj 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Saroj (000000)
128 PAHADGARH MP-01-004-055-002/477
(DHURKUDA) 		1701004055NRG24180520230089444 19/05/2023 sameena 1701004055WL000987 sameena 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 sameena (000000)
129 PAHADGARH MP-01-004-055-002/486
(DHURKUDA) 		1701004055NRG24180520230089448 19/05/2023 ramveer jatav 1701004055WL000987 ramveer jatav 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 ramveerjatav (000000)
130 PAHADGARH MP-01-004-055-002/492
(DHURKUDA) 		1701004055NRG24180520230089451 19/05/2023 LAJJARAM DHAKAR 1701004055WL000987 LAJJARAM DHAKAR 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 LAJJARAMDHAKAR (000000)
131 PAHADGARH MP-01-004-055-002/498
(DHURKUDA) 		1701004055NRG24180520230089455 19/05/2023 Ajmer 1701004055WL000987 Ajmer 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Ajmer (000000)
132 PAHADGARH MP-01-004-055-002/499
(DHURKUDA) 		1701004055NRG24180520230089456 19/05/2023 Priti 1701004055WL000987 Priti 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Priti (000000)
133 PAHADGARH MP-01-004-055-002/500
(DHURKUDA) 		1701004055NRG24180520230089457 19/05/2023 Rajendra 1701004055WL000987 Rajendra 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Rajendra (000000)
134 PAHADGARH MP-01-004-055-002/502
(DHURKUDA) 		1701004055NRG24180520230089458 19/05/2023 Sanjay sharma 1701004055WL000987 Sanjay sharma 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Sanjaysharma (000000)
135 PAHADGARH MP-01-004-055-002/503
(DHURKUDA) 		1701004055NRG24180520230089459 19/05/2023 Seema sharma 1701004055WL000987 Seema sharma 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Seemasharma (000000)
136 PAHADGARH MP-01-004-055-002/504
(DHURKUDA) 		1701004055NRG24180520230089460 19/05/2023 Baijnath 1701004055WL000987 Baijnath 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Baijnath (000000)
137 PAHADGARH MP-01-004-055-002/505
(DHURKUDA) 		1701004055NRG24180520230089461 19/05/2023 Narvada 1701004055WL000987 Narvada 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Narvada (000000)
138 PAHADGARH MP-01-004-055-002/506
(DHURKUDA) 		1701004055NRG24180520230089462 19/05/2023 Sunita 1701004055WL000987 Sunita 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Sunita (000000)
139 PAHADGARH MP-01-004-055-002/507
(DHURKUDA) 		1701004055NRG24180520230089464 19/05/2023 Neekesh 1701004055WL000987 Neekesh 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Neekesh (000000)
140 PAHADGARH MP-01-004-055-002/508
(DHURKUDA) 		1701004055NRG24180520230089466 19/05/2023 Manju 1701004055WL000987 Manju 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Manju (000000)
141 PAHADGARH MP-01-004-055-002/508-A
(DHURKUDA) 		1701004055NRG24180520230089467 19/05/2023 shivkumar 1701004055WL000987 shivkumar 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 shivkumar (000000)
142 PAHADGARH MP-01-004-055-002/509-B
(DHURKUDA) 		1701004055NRG24180520230089469 19/05/2023 Yogendra 1701004055WL000987 Yogendra 00462 UCBA0001025 1105 1105 Processed 25/05/2023 866560625 Yogendra (000000)
143 PAHADGARH MP-01-004-055-002/510
(DHURKUDA) 		1701004055NRG24180520230089471 19/05/2023 Murari 1701004055WL000987 Murari 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Murari (000000)
144 PAHADGARH MP-01-004-055-002/519
(DHURKUDA) 		1701004055NRG24180520230089479 19/05/2023 Bholaram 1701004055WL000987 Bholaram 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Bholaram (000000)
145 PAHADGARH MP-01-004-055-002/520
(DHURKUDA) 		1701004055NRG24180520230089480 19/05/2023 Shanti 1701004055WL000987 Shanti 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Shanti (000000)
146 PAHADGARH MP-01-004-055-002/551-D
(DHURKUDA) 		1701004055NRG24180520230089492 19/05/2023 neetesh 1701004055WL000987 neetesh 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 neetesh (000000)
147 PAHADGARH MP-01-004-055-002/552-C
(DHURKUDA) 		1701004055NRG24180520230089494 19/05/2023 Rakhi dhakar 1701004055WL000987 Rakhi dhakar 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Rakhidhakar (000000)
148 PAHADGARH MP-01-004-055-002/560-B
(DHURKUDA) 		1701004055NRG24180520230089501 19/05/2023 DEEPAKSINGH JATAV 1701004055WL000987 DEEPAKSINGH JATAV 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 DEEPAKSINGHJATAV (000000)
149 PAHADGARH MP-01-004-055-002/593
(DHURKUDA) 		1701004055NRG24180520230089529 19/05/2023 vimla dhakar 1701004055WL000987 vimla dhakar 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 vimladhakar (000000)
150 PAHADGARH MP-01-004-055-002/595
(DHURKUDA) 		1701004055NRG24180520230089532 19/05/2023 RAJANI JATAV 1701004055WL000987 RAJANI JATAV 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 RAJANIJATAV (000000)
151 PAHADGARH MP-01-004-055-002/69-B
(DHURKUDA) 		1701004055NRG24180520230089536 19/05/2023 Bhupsingh 1701004055WL000987 Bhupsingh 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Bhupsingh (000000)
152 PAHADGARH MP-01-004-055-002/69-D
(DHURKUDA) 		1701004055NRG24180520230089537 19/05/2023 hariom 1701004055WL000987 hariom 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 hariom (000000)
153 PAHADGARH MP-01-004-055-002/85
(DHURKUDA) 		1701004055NRG24180520230089349 19/05/2023 chhote 1701004055WL000985 chhote 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 chhote (000000)
154 PAHADGARH MP-01-004-055-002/85-A
(DHURKUDA) 		1701004055NRG24180520230089350 19/05/2023 aguri 1701004055WL000985 aguri 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 aguri (000000)
155 PAHADGARH MP-01-004-055-002/87-a
(DHURKUDA) 		1701004055NRG24180520230089538 19/05/2023 Sovaran 1701004055WL000987 Sovaran 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Sovaran (000000)
156 PAHADGARH MP-01-004-055-002/98-A
(DHURKUDA) 		1701004055NRG24180520230089540 19/05/2023 SONERAM DHAKAR 1701004055WL000987 SONERAM DHAKAR 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 SONERAMDHAKAR (000000)
157 PAHADGARH MP-01-004-055-002/99-C
(DHURKUDA) 		1701004055NRG24180520230089544 19/05/2023 Ramavtar 1701004055WL000987 Ramavtar 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Ramavtar (000000)
158 PAHADGARH MP-01-004-055-002/99-C
(DHURKUDA) 		1701004055NRG24180520230089543 19/05/2023 rekha 1701004055WL000987 rekha 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 rekha (000000)
159 PAHADGARH MP-01-004-056-002/1088-A
(PAHADGARH) 		1701004056NRG24150520230066355 19/05/2023 Sachin 1701004056WL000739 Sachin 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Sachin (000000)
160 PAHADGARH MP-01-004-056-002/1094-A
(PAHADGARH) 		1701004056NRG24150520230066356 19/05/2023 Chandrapal 1701004056WL000739 Chandrapal 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Chandrapal (000000)
161 PAHADGARH MP-01-004-056-002/1192
(PAHADGARH) 		1701004056NRG24150520230066365 19/05/2023 Naresh Batham 1701004056WL000739 Naresh Batham 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 NareshBatham (000000)
162 PAHADGARH MP-01-004-056-002/1192-A
(PAHADGARH) 		1701004056NRG24150520230066367 19/05/2023 Priyanka Manjhi 1701004056WL000739 Priyanka Manjhi 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 PriyankaManjhi (000000)
163 PAHADGARH MP-01-004-056-002/1192-B
(PAHADGARH) 		1701004056NRG24150520230066368 19/05/2023 Pallavi Manjhi 1701004056WL000739 Pallavi Manjhi 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 PallaviManjhi (000000)
164 PAHADGARH MP-01-004-056-002/1240
(PAHADGARH) 		1701004056NRG24150520230066373 19/05/2023 Shivlahari 1701004056WL000739 Shivlahari 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Shivlahari (000000)
165 PAHADGARH MP-01-004-056-002/1274
(PAHADGARH) 		1701004056NRG24150520230066377 19/05/2023 Prabhu 1701004056WL000739 Prabhu 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Prabhu (000000)
166 PAHADGARH MP-01-004-056-002/1280
(PAHADGARH) 		1701004056NRG24150520230066379 19/05/2023 Sunita 1701004056WL000739 Sunita 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Sunita (000000)
167 PAHADGARH MP-01-004-056-002/1280-A
(PAHADGARH) 		1701004056NRG24150520230066380 19/05/2023 Manish Kumar Shakya 1701004056WL000739 Manish Kumar Shakya 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 ManishKumarShakya (000000)
168 PAHADGARH MP-01-004-056-002/1375
(PAHADGARH) 		1701004056NRG24150520230066381 19/05/2023 Chand Beg 1701004056WL000739 Chand Beg 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 ChandBeg (000000)
169 PAHADGARH MP-01-004-056-002/1501-A
(PAHADGARH) 		1701004056NRG24150520230066388 19/05/2023 Mukul 1701004056WL000739 Mukul 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Mukul (000000)
170 PAHADGARH MP-01-004-056-002/1533
(PAHADGARH) 		1701004056NRG24150520230066394 19/05/2023 Tinkoo Manjhi 1701004056WL000739 Tinkoo Manjhi 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 TinkooManjhi (000000)
171 PAHADGARH MP-01-004-056-002/582-A
(PAHADGARH) 		1701004056NRG24150520230066423 19/05/2023 Rakesh 1701004056WL000739 Rakesh 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 Rakesh (000000)
172 PAHADGARH MP-01-004-057-001/214
(MANPUR) 		1701004057NRG24160520230072932 19/05/2023 manisha 1701004057WL000817 manisha 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 manisha (000000)
173 PAHADGARH MP-01-004-057-001/305-A
(MANPUR) 		1701004057NRG24160520230072937 19/05/2023 shelendra 1701004057WL000817 shelendra 00462 UCBA0001025 1326 1326 Processed 25/05/2023 866560625 shelendra (000000)
SubTotal 136357 136357
174 PAHADGARH MP-01-004-039-001/2637
(BISNORI) 		1701004039NRG24180520230086351 19/05/2023 leelavati 1701004039WL000964 leelavati 00468 UBIN0543527 1326 1326 Processed 25/05/2023 866560625 leelavati (000000)
SubTotal 1326 1326
175 PAHADGARH MP-01-004-055-002/559
(DHURKUDA) 		1701004055NRG24180520230089499 19/05/2023 Vikash dhakar 1701004055WL000987 Vikash dhakar 00468 UBIN0552127 1326 1326 Processed 25/05/2023 866560625 Vikashdhakar (000000)
SubTotal 1326 1326
176 PAHADGARH MP-01-004-026-001/684-A
(RASODHANAHAR) 		1701004026NRG24160520230072260 19/05/2023 munna 1701004026WL000806 munna 00468 UBIN0575429 1326 1326 Processed 25/05/2023 866560625 munna (000000)
177 PAHADGARH MP-01-004-026-001/684-A
(RASODHANAHAR) 		1701004026NRG24160520230072259 19/05/2023 munna 1701004026WL000806 munna 00468 UBIN0575429 1326 1326 Processed 25/05/2023 866560625 munna (000000)
178 PAHADGARH MP-01-004-026-001/685-A
(RASODHANAHAR) 		1701004026NRG24160520230072261 19/05/2023 pappi 1701004026WL000806 pappi 00468 UBIN0575429 1326 1326 Processed 25/05/2023 866560625 pappi (000000)
179 PAHADGARH MP-01-004-026-001/685-A
(RASODHANAHAR) 		1701004026NRG24160520230072262 19/05/2023 ravi 1701004026WL000806 ravi 00468 UBIN0575429 1326 1326 Processed 25/05/2023 866560625 ravi (000000)
180 PAHADGARH MP-01-004-026-001/686-A
(RASODHANAHAR) 		1701004026NRG24160520230072263 19/05/2023 laxmi 1701004026WL000806 laxmi 00468 UBIN0575429 1326 1326 Processed 25/05/2023 866560625 laxmi (000000)
181 PAHADGARH MP-01-004-026-001/686-A
(RASODHANAHAR) 		1701004026NRG24160520230072264 19/05/2023 veer singh 1701004026WL000806 veer singh 00468 UBIN0575429 1326 1326 Processed 25/05/2023 866560625 veersingh (000000)
182 PAHADGARH MP-01-004-026-001/693-A
(RASODHANAHAR) 		1701004026NRG24160520230072266 19/05/2023 ramdulare 1701004026WL000806 ramdulare 00468 UBIN0575429 1326 1326 Processed 25/05/2023 866560625 ramdulare (000000)
183 PAHADGARH MP-01-004-026-001/693-A
(RASODHANAHAR) 		1701004026NRG24160520230072265 19/05/2023 sheela 1701004026WL000806 sheela 00468 UBIN0575429 1326 1326 Processed 25/05/2023 866560625 sheela (000000)
184 PAHADGARH MP-01-004-026-001/695-A
(RASODHANAHAR) 		1701004026NRG24160520230072268 19/05/2023 devendra 1701004026WL000806 devendra 00468 UBIN0575429 1326 1326 Processed 25/05/2023 866560625 devendra (000000)
185 PAHADGARH MP-01-004-026-001/695-A
(RASODHANAHAR) 		1701004026NRG24160520230072267 19/05/2023 malti 1701004026WL000806 malti 00468 UBIN0575429 1326 1326 Processed 25/05/2023 866560625 malti (000000)
186 PAHADGARH MP-01-004-026-001/696-A
(RASODHANAHAR) 		1701004026NRG24160520230072270 19/05/2023 mehrvan 1701004026WL000806 mehrvan 00468 UBIN0575429 1326 1326 Processed 25/05/2023 866560625 mehrvan (000000)
187 PAHADGARH MP-01-004-026-001/696-A
(RASODHANAHAR) 		1701004026NRG24160520230072269 19/05/2023 sadhna 1701004026WL000806 sadhna 00468 UBIN0575429 1326 1326 Processed 25/05/2023 866560625 sadhna (000000)
188 PAHADGARH MP-01-004-026-001/699-A
(RASODHANAHAR) 		1701004026NRG24160520230072272 19/05/2023 maheshsingh 1701004026WL000806 maheshsingh 00468 UBIN0575429 1326 1326 Processed 25/05/2023 866560625 maheshsingh (000000)
189 PAHADGARH MP-01-004-026-001/699-A
(RASODHANAHAR) 		1701004026NRG24160520230072271 19/05/2023 pooja 1701004026WL000806 pooja 00468 UBIN0575429 1326 1326 Processed 25/05/2023 866560625 pooja (000000)
SubTotal 18564 18564
190 PAHADGARH MP-01-004-034-001/2416
(BHARRA) 		1701004034NRG24180520230088812 19/05/2023 RATIRAM 1701004034WL000980 RATIRAM 00553 INDB0000123 1105 1105 Processed 25/05/2023 866560625 RATIRAM (000000)
191 PAHADGARH MP-01-004-034-001/2430
(BHARRA) 		1701004034NRG24180520230087792 19/05/2023 DEEPAK 1701004034WL000974 DEEPAK 00553 INDB0000123 1105 1105 Processed 25/05/2023 866560625 DEEPAK (000000)
192 PAHADGARH MP-01-004-034-001/2431
(BHARRA) 		1701004034NRG24180520230087793 19/05/2023 RAJPAL 1701004034WL000974 RAJPAL 00553 INDB0000123 1105 1105 Processed 25/05/2023 866560625 RAJPAL (000000)
193 PAHADGARH MP-01-004-034-001/2444
(BHARRA) 		1701004034NRG24180520230087799 19/05/2023 RAMKUMAR 1701004034WL000974 RAMKUMAR 00553 INDB0000123 1105 1105 Processed 25/05/2023 866560625 RAMKUMAR (000000)
194 PAHADGARH MP-01-004-034-001/2449
(BHARRA) 		1701004034NRG24180520230087803 19/05/2023 RAMDEYI 1701004034WL000974 RAMDEYI 00553 INDB0000123 1105 1105 Processed 25/05/2023 866560625 RAMDEYI (000000)
195 PAHADGARH MP-01-004-034-001/2452
(BHARRA) 		1701004034NRG24180520230087804 19/05/2023 rambhajan 1701004034WL000974 rambhajan 00553 INDB0000123 1105 1105 Processed 25/05/2023 866560625 rambhajan (000000)
196 PAHADGARH MP-01-004-034-001/2455
(BHARRA) 		1701004034NRG24180520230087805 19/05/2023 SINGH 1701004034WL000974 SINGH 00553 INDB0000123 1105 1105 Processed 25/05/2023 866560625 SINGH (000000)
197 PAHADGARH MP-01-004-034-001/2456
(BHARRA) 		1701004034NRG24180520230087806 19/05/2023 RAJBATI 1701004034WL000974 RAJBATI 00553 INDB0000123 1105 1105 Processed 25/05/2023 866560625 RAJBATI (000000)
198 PAHADGARH MP-01-004-034-001/2463
(BHARRA) 		1701004034NRG24180520230087808 19/05/2023 KUMAR 1701004034WL000974 KUMAR 00553 INDB0000123 1105 1105 Processed 25/05/2023 866560625 KUMAR (000000)
199 PAHADGARH MP-01-004-034-001/2467
(BHARRA) 		1701004034NRG24180520230087810 19/05/2023 GUDDI 1701004034WL000974 GUDDI 00553 INDB0000123 1105 1105 Processed 25/05/2023 866560625 GUDDI (000000)
200 PAHADGARH MP-01-004-034-001/2470
(BHARRA) 		1701004034NRG24180520230087811 19/05/2023 KUWARLAL 1701004034WL000974 KUWARLAL 00553 INDB0000123 1105 1105 Processed 25/05/2023 866560625 KUWARLAL (000000)
201 PAHADGARH MP-01-004-034-001/2473
(BHARRA) 		1701004034NRG24180520230087813 19/05/2023 GUDDI 1701004034WL000974 GUDDI 00553 INDB0000123 1105 1105 Processed 25/05/2023 866560625 GUDDI (000000)
202 PAHADGARH MP-01-004-034-001/2476
(BHARRA) 		1701004034NRG24180520230087815 19/05/2023 DINESH 1701004034WL000974 DINESH 00553 INDB0000123 1105 1105 Processed 25/05/2023 866560625 DINESH (000000)
203 PAHADGARH MP-01-004-034-001/2485
(BHARRA) 		1701004034NRG24180520230087817 19/05/2023 BABY 1701004034WL000974 BABY 00553 INDB0000123 1105 1105 Processed 25/05/2023 866560625 BABY (000000)
204 PAHADGARH MP-01-004-034-001/2491
(BHARRA) 		1701004034NRG24180520230087819 19/05/2023 CHOTI 1701004034WL000974 CHOTI 00553 INDB0000123 1105 1105 Processed 25/05/2023 866560625 CHOTI (000000)
205 PAHADGARH MP-01-004-034-001/2493
(BHARRA) 		1701004034NRG24180520230087821 19/05/2023 DEVILAL 1701004034WL000974 DEVILAL 00553 INDB0000123 1105 1105 Processed 25/05/2023 866560625 DEVILAL (000000)
206 PAHADGARH MP-01-004-034-001/2494
(BHARRA) 		1701004034NRG24180520230087822 19/05/2023 REKHA 1701004034WL000974 REKHA 00553 INDB0000123 1105 1105 Processed 25/05/2023 866560625 REKHA (000000)
207 PAHADGARH MP-01-004-034-001/2502
(BHARRA) 		1701004034NRG24180520230087825 19/05/2023 MAHENDRA 1701004034WL000974 MAHENDRA 00553 INDB0000123 1105 1105 Processed 25/05/2023 866560625 MAHENDRA (000000)
SubTotal 19890 19890
208 PAHADGARH MP-01-004-012-001/1086
(KOLHUDANDA) 		1701004012NRG24170520230073436 19/05/2023 ramvilash 1701004012WL000828 ramvilash 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 ramvilash (000000)
209 PAHADGARH MP-01-004-012-001/1355
(KOLHUDANDA) 		1701004012NRG24170520230073329 19/05/2023 ratiram 1701004012WL000826 ratiram 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 ratiram (000000)
210 PAHADGARH MP-01-004-012-001/1357
(KOLHUDANDA) 		1701004012NRG24170520230073331 19/05/2023 Narmada 1701004012WL000826 Narmada 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 Narmada (000000)
211 PAHADGARH MP-01-004-012-001/1508
(KOLHUDANDA) 		1701004012NRG24170520230073334 19/05/2023 arjun singh sikarwar 1701004012WL000826 arjun singh sikarwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 arjunsinghsikarwar (000000)
212 PAHADGARH MP-01-004-012-001/1509
(KOLHUDANDA) 		1701004012NRG24170520230073523 19/05/2023 rasmi devi 1701004012WL000829 rasmi devi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 rasmidevi (000000)
213 PAHADGARH MP-01-004-012-001/1513
(KOLHUDANDA) 		1701004012NRG24170520230073337 19/05/2023 veerbahadur 1701004012WL000826 veerbahadur 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 veerbahadur (000000)
214 PAHADGARH MP-01-004-012-001/907
(KOLHUDANDA) 		1701004012NRG24170520230073352 19/05/2023 sitaram singh sikarwar 1701004012WL000826 sitaram singh sikarwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 sitaramsinghsikarwar (000000)
215 PAHADGARH MP-01-004-026-001/587-A
(RASODHANAHAR) 		1701004026NRG24160520230072214 19/05/2023 santkumar 1701004026WL000806 santkumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 santkumar (000000)
216 PAHADGARH MP-01-004-026-001/591-A
(RASODHANAHAR) 		1701004026NRG24160520230072224 19/05/2023 gabbar 1701004026WL000806 gabbar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 gabbar (000000)
217 PAHADGARH MP-01-004-034-001/2208-A
(BHARRA) 		1701004034NRG24180520230088805 19/05/2023 geeta 1701004034WL000980 geeta 00688 FINO0001001 1105 1105 Processed 25/05/2023 866560625 geeta (000000)
218 PAHADGARH MP-01-004-034-001/2630
(BHARRA) 		1701004034NRG24180520230087883 19/05/2023 ramkhatiyar 1701004034WL000974 ramkhatiyar 00688 FINO0001001 1105 1105 Processed 25/05/2023 866560625 ramkhatiyar (000000)
219 PAHADGARH MP-01-004-034-001/2630
(BHARRA) 		1701004034NRG24180520230087882 19/05/2023 sashi bai 1701004034WL000974 sashi bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 866560625 sashibai (000000)
220 PAHADGARH MP-01-004-039-001/1767
(BISNORI) 		1701004039NRG24180520230086293 19/05/2023 mulaym singh 1701004039WL000964 mulaym singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 mulaymsingh (000000)
221 PAHADGARH MP-01-004-039-001/1932
(BISNORI) 		1701004039NRG24180520230086297 19/05/2023 raghuveer 1701004039WL000964 raghuveer 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 raghuveer (000000)
222 PAHADGARH MP-01-004-039-001/2014
(BISNORI) 		1701004039NRG24180520230086299 19/05/2023 sunil 1701004039WL000964 sunil 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 sunil (000000)
223 PAHADGARH MP-01-004-039-001/2175
(BISNORI) 		1701004039NRG24180520230086303 19/05/2023 ramaraj 1701004039WL000964 ramaraj 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 ramaraj (000000)
224 PAHADGARH MP-01-004-039-001/2177
(BISNORI) 		1701004039NRG24180520230086304 19/05/2023 bharat 1701004039WL000964 bharat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 bharat (000000)
225 PAHADGARH MP-01-004-039-001/2178
(BISNORI) 		1701004039NRG24180520230086305 19/05/2023 anita 1701004039WL000964 anita 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 anita (000000)
226 PAHADGARH MP-01-004-039-001/2220
(BISNORI) 		1701004039NRG24180520230086307 19/05/2023 gajraj 1701004039WL000964 gajraj 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 gajraj (000000)
227 PAHADGARH MP-01-004-039-001/2527
(BISNORI) 		1701004039NRG24180520230086314 19/05/2023 araju 1701004039WL000964 araju 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 araju (000000)
228 PAHADGARH MP-01-004-039-001/2530
(BISNORI) 		1701004039NRG24180520230086317 19/05/2023 ramvaran 1701004039WL000964 ramvaran 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 ramvaran (000000)
229 PAHADGARH MP-01-004-039-001/301-A
(BISNORI) 		1701004039NRG24180520230086271 19/05/2023 kedar 1701004039WL000963 kedar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 kedar (000000)
230 PAHADGARH MP-01-004-039-001/4-D
(BISNORI) 		1701004039NRG24180520230086284 19/05/2023 dhynesh 1701004039WL000963 dhynesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 dhynesh (000000)
231 PAHADGARH MP-01-004-039-001/401-A
(BISNORI) 		1701004039NRG24180520230086285 19/05/2023 bake 1701004039WL000963 bake 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 bake (000000)
232 PAHADGARH MP-01-004-039-001/577
(BISNORI) 		1701004039NRG24180520230086286 19/05/2023 RAMNARESH 1701004039WL000963 RAMNARESH 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 RAMNARESH (000000)
233 PAHADGARH MP-01-004-039-001/64-A
(BISNORI) 		1701004039NRG24180520230086287 19/05/2023 RAJENDRA 1701004039WL000963 RAJENDRA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866560625 RAJENDRA (000000)
SubTotal 33813 33813
234 PAHADGARH MP-01-004-012-001/1188
(KOLHUDANDA) 		1701004012NRG24170520230073306 19/05/2023 satendra 1701004012WL000826 satendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 satendra (000000)
235 PAHADGARH MP-01-004-012-001/1190
(KOLHUDANDA) 		1701004012NRG24170520230073485 19/05/2023 lakshami 1701004012WL000829 lakshami 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 lakshami (000000)
236 PAHADGARH MP-01-004-012-001/1194
(KOLHUDANDA) 		1701004012NRG24170520230073437 19/05/2023 pinki 1701004012WL000828 pinki 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 pinki (000000)
237 PAHADGARH MP-01-004-012-001/1224
(KOLHUDANDA) 		1701004012NRG24170520230073495 19/05/2023 ganga devi 1701004012WL000829 ganga devi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 gangadevi (000000)
238 PAHADGARH MP-01-004-012-001/1225
(KOLHUDANDA) 		1701004012NRG24170520230073496 19/05/2023 suman 1701004012WL000829 suman 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 suman (000000)
239 PAHADGARH MP-01-004-012-001/1389
(KOLHUDANDA) 		1701004012NRG24170520230073440 19/05/2023 puspendra prajapati 1701004012WL000828 puspendra prajapati 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 puspendraprajapati (000000)
240 PAHADGARH MP-01-004-018-002/1203-A
(KOTARA) 		1701004018NRG24140520230060106 19/05/2023 pooja 1701004018WL000661 pooja 00688 FINO0001446 1326 1326 Rejected 25/05/2023 866560625 Account Under Litigation
241 PAHADGARH MP-01-004-026-001/6-C
(RASODHANAHAR) 		1701004026NRG24160520230072241 19/05/2023 Dheeraj 1701004026WL000806 Dheeraj 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 Dheeraj (000000)
242 PAHADGARH MP-01-004-026-001/6-C
(RASODHANAHAR) 		1701004026NRG24160520230072242 19/05/2023 Maya 1701004026WL000806 Maya 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 Maya (000000)
243 PAHADGARH MP-01-004-034-001/1794
(BHARRA) 		1701004034NRG24180520230088798 19/05/2023 shivji 1701004034WL000980 shivji 00688 FINO0001446 1105 1105 Processed 25/05/2023 866560625 shivji (000000)
244 PAHADGARH MP-01-004-034-001/1797
(BHARRA) 		1701004034NRG24180520230088802 19/05/2023 Anita 1701004034WL000980 Anita 00688 FINO0001446 1105 1105 Processed 25/05/2023 866560625 Anita (000000)
245 PAHADGARH MP-01-004-034-001/2440
(BHARRA) 		1701004034NRG24180520230088815 19/05/2023 DEEPAK 1701004034WL000980 DEEPAK 00688 FINO0001446 1105 1105 Processed 25/05/2023 866560625 DEEPAK (000000)
246 PAHADGARH MP-01-004-034-001/842-A
(BHARRA) 		1701004034NRG24180520230088830 19/05/2023 suneta 1701004034WL000980 suneta 00688 FINO0001446 1105 1105 Processed 25/05/2023 866560625 suneta (000000)
247 PAHADGARH MP-01-004-034-001/843-A
(BHARRA) 		1701004034NRG24180520230088832 19/05/2023 spna 1701004034WL000980 spna 00688 FINO0001446 1105 1105 Processed 25/05/2023 866560625 spna (000000)
248 PAHADGARH MP-01-004-034-001/843-A
(BHARRA) 		1701004034NRG24180520230088833 19/05/2023 vinkl 1701004034WL000980 vinkl 00688 FINO0001446 1105 1105 Processed 25/05/2023 866560625 vinkl (000000)
249 PAHADGARH MP-01-004-034-001/844-A
(BHARRA) 		1701004034NRG24180520230088834 19/05/2023 ajit 1701004034WL000980 ajit 00688 FINO0001446 1105 1105 Processed 25/05/2023 866560625 ajit (000000)
250 PAHADGARH MP-01-004-034-001/844-A
(BHARRA) 		1701004034NRG24180520230088835 19/05/2023 harnedra 1701004034WL000980 harnedra 00688 FINO0001446 1105 1105 Processed 25/05/2023 866560625 harnedra (000000)
251 PAHADGARH MP-01-004-034-001/845-A
(BHARRA) 		1701004034NRG24180520230088836 19/05/2023 rmlkhan 1701004034WL000980 rmlkhan 00688 FINO0001446 1105 1105 Processed 25/05/2023 866560625 rmlkhan (000000)
252 PAHADGARH MP-01-004-041-001/429-D
(AGAROTA) 		1701004041NRG24170520230076098 19/05/2023 ramlakhan singh 1701004041WL000860 ramlakhan singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 ramlakhansingh (000000)
253 PAHADGARH MP-01-004-041-001/429-D
(AGAROTA) 		1701004041NRG24170520230076099 19/05/2023 urmila 1701004041WL000860 urmila 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 urmila (000000)
254 PAHADGARH MP-01-004-041-001/430-D
(AGAROTA) 		1701004041NRG24170520230076101 19/05/2023 rekha 1701004041WL000860 rekha 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 rekha (000000)
255 PAHADGARH MP-01-004-041-001/431-D
(AGAROTA) 		1701004041NRG24170520230076103 19/05/2023 jeetendra 1701004041WL000860 jeetendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 jeetendra (000000)
256 PAHADGARH MP-01-004-041-001/432-D
(AGAROTA) 		1701004041NRG24170520230076104 19/05/2023 kedar 1701004041WL000860 kedar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 kedar (000000)
257 PAHADGARH MP-01-004-041-001/435-D
(AGAROTA) 		1701004041NRG24170520230076108 19/05/2023 bhajan lal 1701004041WL000860 bhajan lal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 bhajanlal (000000)
258 PAHADGARH MP-01-004-041-001/435-D
(AGAROTA) 		1701004041NRG24170520230076109 19/05/2023 kasturi 1701004041WL000860 kasturi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 kasturi (000000)
259 PAHADGARH MP-01-004-055-001/12-B
(DHURKUDA) 		1701004055NRG24180520230089112 19/05/2023 sandeep 1701004055WL000985 sandeep 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 sandeep (000000)
260 PAHADGARH MP-01-004-055-001/12-B
(DHURKUDA) 		1701004055NRG24180520230089113 19/05/2023 Suman 1701004055WL000985 Suman 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 Suman (000000)
261 PAHADGARH MP-01-004-055-001/48-A
(DHURKUDA) 		1701004055NRG24180520230089120 19/05/2023 MONU 1701004055WL000985 MONU 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 MONU (000000)
262 PAHADGARH MP-01-004-055-001/51
(DHURKUDA) 		1701004055NRG24180520230089123 19/05/2023 Sultan baghel 1701004055WL000985 Sultan baghel 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 Sultanbaghel (000000)
263 PAHADGARH MP-01-004-055-001/87-A
(DHURKUDA) 		1701004055NRG24180520230089146 19/05/2023 suraksha baghel 1701004055WL000985 suraksha baghel 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 surakshabaghel (000000)
264 PAHADGARH MP-01-004-055-001/88
(DHURKUDA) 		1701004055NRG24180520230089147 19/05/2023 PRITEE BAGHEL 1701004055WL000985 PRITEE BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 PRITEEBAGHEL (000000)
265 PAHADGARH MP-01-004-055-001/93
(DHURKUDA) 		1701004055NRG24180520230089154 19/05/2023 LAXMAN BAGHEL 1701004055WL000985 LAXMAN BAGHEL 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 LAXMANBAGHEL (000000)
266 PAHADGARH MP-01-004-055-002/122-B
(DHURKUDA) 		1701004055NRG24180520230089190 19/05/2023 rambeti shakya 1701004055WL000985 rambeti shakya 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 rambetishakya (000000)
267 PAHADGARH MP-01-004-055-002/190
(DHURKUDA) 		1701004055NRG24180520230089356 19/05/2023 narmada 1701004055WL000987 narmada 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 narmada (000000)
268 PAHADGARH MP-01-004-055-002/194-A
(DHURKUDA) 		1701004055NRG24180520230089262 19/05/2023 Chhaviram 1701004055WL000985 Chhaviram 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 Chhaviram (000000)
269 PAHADGARH MP-01-004-055-002/194-B
(DHURKUDA) 		1701004055NRG24180520230089263 19/05/2023 Arvindra 1701004055WL000985 Arvindra 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 Arvindra (000000)
270 PAHADGARH MP-01-004-055-002/197-a
(DHURKUDA) 		1701004055NRG24180520230089270 19/05/2023 dharmsingh 1701004055WL000985 dharmsingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 dharmsingh (000000)
271 PAHADGARH MP-01-004-055-002/197-C
(DHURKUDA) 		1701004055NRG24180520230089271 19/05/2023 RAVEENA DHAKAD 1701004055WL000985 RAVEENA DHAKAD 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 RAVEENADHAKAD (000000)
272 PAHADGARH MP-01-004-055-002/304-D
(DHURKUDA) 		1701004055NRG24180520230089311 19/05/2023 rekha dhakar 1701004055WL000985 rekha dhakar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 rekhadhakar (000000)
273 PAHADGARH MP-01-004-055-002/31-B
(DHURKUDA) 		1701004055NRG24180520230089366 19/05/2023 neeraj 1701004055WL000987 neeraj 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 neeraj (000000)
274 PAHADGARH MP-01-004-055-002/494-A
(DHURKUDA) 		1701004055NRG24180520230089454 19/05/2023 gajendra dhakar 1701004055WL000987 gajendra dhakar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 gajendradhakar (000000)
275 PAHADGARH MP-01-004-055-002/560
(DHURKUDA) 		1701004055NRG24180520230089500 19/05/2023 Anil shakya 1701004055WL000987 Anil shakya 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 Anilshakya (000000)
276 PAHADGARH MP-01-004-055-002/568-B
(DHURKUDA) 		1701004055NRG24180520230089511 19/05/2023 KISHORI GOSWAMI 1701004055WL000987 KISHORI GOSWAMI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 KISHORIGOSWAMI (000000)
277 PAHADGARH MP-01-004-055-002/568-C
(DHURKUDA) 		1701004055NRG24180520230089512 19/05/2023 MAMTA GOSWAMI 1701004055WL000987 MAMTA GOSWAMI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 MAMTAGOSWAMI (000000)
278 PAHADGARH MP-01-004-055-002/573
(DHURKUDA) 		1701004055NRG24180520230089515 19/05/2023 avinash nayak 1701004055WL000987 avinash nayak 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 avinashnayak (000000)
279 PAHADGARH MP-01-004-055-002/603-B
(DHURKUDA) 		1701004055NRG24180520230089535 19/05/2023 Arun jadon 1701004055WL000987 Arun jadon 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 Arunjadon (000000)
280 PAHADGARH MP-01-004-055-002/98-B
(DHURKUDA) 		1701004055NRG24180520230089541 19/05/2023 chandrapal dhakar 1701004055WL000987 chandrapal dhakar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866560625 chandrapaldhakar (000000)
SubTotal 60333 60333
281 PAHADGARH MP-01-004-018-002/1411-A
(KOTARA) 		1701004018NRG24140520230060123 19/05/2023 rajpal 1701004018WL000661 rajpal 00688 FINO0009003 1326 1326 Processed 25/05/2023 866560625 rajpal (000000)
SubTotal 1326 1326
282 PAHADGARH MP-01-004-039-001/2644
(BISNORI) 		1701004039NRG24180520230086224 19/05/2023 bejnath 1701004039WL000963 bejnath 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866560625 bejnath (000000)
SubTotal 1326 1326
283 PAHADGARH MP-01-004-026-001/55-C
(RASODHANAHAR) 		1701004026NRG24160520230072192 19/05/2023 mamta 1701004026WL000806 mamta 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 mamta (000000)
284 PAHADGARH MP-01-004-026-001/55-C
(RASODHANAHAR) 		1701004026NRG24160520230072191 19/05/2023 mamta 1701004026WL000806 mamta 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 mamta (000000)
285 PAHADGARH MP-01-004-026-001/580-A
(RASODHANAHAR) 		1701004026NRG24160520230072203 19/05/2023 haluke 1701004026WL000806 haluke 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 haluke (000000)
286 PAHADGARH MP-01-004-026-001/580-A
(RASODHANAHAR) 		1701004026NRG24160520230072202 19/05/2023 ramdulari 1701004026WL000806 ramdulari 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 ramdulari (000000)
287 PAHADGARH MP-01-004-026-001/581-A
(RASODHANAHAR) 		1701004026NRG24160520230072205 19/05/2023 moharsingh 1701004026WL000806 moharsingh 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 moharsingh (000000)
288 PAHADGARH MP-01-004-026-001/581-A
(RASODHANAHAR) 		1701004026NRG24160520230072204 19/05/2023 rambai 1701004026WL000806 rambai 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 rambai (000000)
289 PAHADGARH MP-01-004-026-001/583-A
(RASODHANAHAR) 		1701004026NRG24160520230072206 19/05/2023 babu 1701004026WL000806 babu 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 babu (000000)
290 PAHADGARH MP-01-004-026-001/583-A
(RASODHANAHAR) 		1701004026NRG24160520230072207 19/05/2023 bekunti 1701004026WL000806 bekunti 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 bekunti (000000)
291 PAHADGARH MP-01-004-026-001/584-A
(RASODHANAHAR) 		1701004026NRG24160520230072208 19/05/2023 keshkali 1701004026WL000806 keshkali 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 keshkali (000000)
292 PAHADGARH MP-01-004-026-001/584-A
(RASODHANAHAR) 		1701004026NRG24160520230072209 19/05/2023 rambaran 1701004026WL000806 rambaran 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 rambaran (000000)
293 PAHADGARH MP-01-004-026-001/585-A
(RASODHANAHAR) 		1701004026NRG24160520230072210 19/05/2023 anjali 1701004026WL000806 anjali 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 anjali (000000)
294 PAHADGARH MP-01-004-026-001/585-A
(RASODHANAHAR) 		1701004026NRG24160520230072211 19/05/2023 kishan 1701004026WL000806 kishan 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 kishan (000000)
295 PAHADGARH MP-01-004-026-001/586-A
(RASODHANAHAR) 		1701004026NRG24160520230072213 19/05/2023 ramdeen 1701004026WL000806 ramdeen 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 ramdeen (000000)
296 PAHADGARH MP-01-004-026-001/586-A
(RASODHANAHAR) 		1701004026NRG24160520230072212 19/05/2023 ramkatori 1701004026WL000806 ramkatori 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 ramkatori (000000)
297 PAHADGARH MP-01-004-026-001/588-A
(RASODHANAHAR) 		1701004026NRG24160520230072216 19/05/2023 dheerajsingh 1701004026WL000806 dheerajsingh 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 dheerajsingh (000000)
298 PAHADGARH MP-01-004-026-001/588-A
(RASODHANAHAR) 		1701004026NRG24160520230072215 19/05/2023 suman 1701004026WL000806 suman 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 suman (000000)
299 PAHADGARH MP-01-004-026-001/589-A
(RASODHANAHAR) 		1701004026NRG24160520230072218 19/05/2023 bharat 1701004026WL000806 bharat 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 bharat (000000)
300 PAHADGARH MP-01-004-026-001/589-A
(RASODHANAHAR) 		1701004026NRG24160520230072217 19/05/2023 pinki 1701004026WL000806 pinki 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 pinki (000000)
301 PAHADGARH MP-01-004-026-001/59-C
(RASODHANAHAR) 		1701004026NRG24160520230072220 19/05/2023 munni 1701004026WL000806 munni 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 munni (000000)
302 PAHADGARH MP-01-004-026-001/59-C
(RASODHANAHAR) 		1701004026NRG24160520230072219 19/05/2023 munni 1701004026WL000806 munni 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 munni (000000)
303 PAHADGARH MP-01-004-026-001/590-A
(RASODHANAHAR) 		1701004026NRG24160520230072221 19/05/2023 neelam 1701004026WL000806 neelam 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 neelam (000000)
304 PAHADGARH MP-01-004-026-001/590-A
(RASODHANAHAR) 		1701004026NRG24160520230072222 19/05/2023 sunil 1701004026WL000806 sunil 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 sunil (000000)
305 PAHADGARH MP-01-004-026-001/592-A
(RASODHANAHAR) 		1701004026NRG24160520230072226 19/05/2023 dharmendra 1701004026WL000806 dharmendra 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 dharmendra (000000)
306 PAHADGARH MP-01-004-026-001/592-A
(RASODHANAHAR) 		1701004026NRG24160520230072225 19/05/2023 radhadevi 1701004026WL000806 radhadevi 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 radhadevi (000000)
307 PAHADGARH MP-01-004-026-001/593-A
(RASODHANAHAR) 		1701004026NRG24160520230072228 19/05/2023 pradeep 1701004026WL000806 pradeep 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 pradeep (000000)
308 PAHADGARH MP-01-004-026-001/593-A
(RASODHANAHAR) 		1701004026NRG24160520230072227 19/05/2023 rachana 1701004026WL000806 rachana 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 rachana (000000)
309 PAHADGARH MP-01-004-026-001/594-A
(RASODHANAHAR) 		1701004026NRG24160520230072229 19/05/2023 priyanka 1701004026WL000806 priyanka 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 priyanka (000000)
310 PAHADGARH MP-01-004-026-001/594-A
(RASODHANAHAR) 		1701004026NRG24160520230072230 19/05/2023 satendra 1701004026WL000806 satendra 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 satendra (000000)
311 PAHADGARH MP-01-004-026-001/595-A
(RASODHANAHAR) 		1701004026NRG24160520230072231 19/05/2023 rubi 1701004026WL000806 rubi 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 rubi (000000)
312 PAHADGARH MP-01-004-026-001/595-A
(RASODHANAHAR) 		1701004026NRG24160520230072232 19/05/2023 sanjay 1701004026WL000806 sanjay 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 sanjay (000000)
313 PAHADGARH MP-01-004-026-001/596-A
(RASODHANAHAR) 		1701004026NRG24160520230072234 19/05/2023 ashok 1701004026WL000806 ashok 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 ashok (000000)
314 PAHADGARH MP-01-004-026-001/596-A
(RASODHANAHAR) 		1701004026NRG24160520230072233 19/05/2023 geeta 1701004026WL000806 geeta 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 geeta (000000)
315 PAHADGARH MP-01-004-026-001/597-A
(RASODHANAHAR) 		1701004026NRG24160520230072235 19/05/2023 radhadevi 1701004026WL000806 radhadevi 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 radhadevi (000000)
316 PAHADGARH MP-01-004-026-001/597-A
(RASODHANAHAR) 		1701004026NRG24160520230072236 19/05/2023 rajeshsingh 1701004026WL000806 rajeshsingh 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 rajeshsingh (000000)
317 PAHADGARH MP-01-004-026-001/598-A
(RASODHANAHAR) 		1701004026NRG24160520230072238 19/05/2023 bhoora 1701004026WL000806 bhoora 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 bhoora (000000)
318 PAHADGARH MP-01-004-026-001/598-A
(RASODHANAHAR) 		1701004026NRG24160520230072237 19/05/2023 mithilesh 1701004026WL000806 mithilesh 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 mithilesh (000000)
319 PAHADGARH MP-01-004-026-001/599-A
(RASODHANAHAR) 		1701004026NRG24160520230072240 19/05/2023 ranjeet 1701004026WL000806 ranjeet 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 ranjeet (000000)
320 PAHADGARH MP-01-004-026-001/599-A
(RASODHANAHAR) 		1701004026NRG24160520230072239 19/05/2023 sonam 1701004026WL000806 sonam 00697 BKID0MG9057 1326 1326 Processed 25/05/2023 866560625 sonam (000000)
SubTotal 50388 50388
321 PAHADGARH MP-01-004-012-001/1463
(KOLHUDANDA) 		1701004012NRG24170520230073519 19/05/2023 Sarojdevi 1701004012WL000829 Sarojdevi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866560625 Sarojdevi (000000)
322 PAHADGARH MP-01-004-034-001/2216-B
(BHARRA) 		1701004034NRG24180520230088807 19/05/2023 baliram 1701004034WL000980 baliram 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 baliram (000000)
323 PAHADGARH MP-01-004-034-001/2235-B
(BHARRA) 		1701004034NRG24180520230089670 19/05/2023 priyanka 1701004034WL000989 priyanka 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 priyanka (000000)
324 PAHADGARH MP-01-004-034-001/2557
(BHARRA) 		1701004034NRG24180520230087826 19/05/2023 Kuldeep 1701004034WL000974 Kuldeep 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 Kuldeep (000000)
325 PAHADGARH MP-01-004-034-001/2557
(BHARRA) 		1701004034NRG24180520230087827 19/05/2023 motiram 1701004034WL000974 motiram 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 motiram (000000)
326 PAHADGARH MP-01-004-034-001/2576
(BHARRA) 		1701004034NRG24180520230087829 19/05/2023 rinku 1701004034WL000974 rinku 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 rinku (000000)
327 PAHADGARH MP-01-004-034-001/2576
(BHARRA) 		1701004034NRG24180520230087828 19/05/2023 rubi 1701004034WL000974 rubi 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 rubi (000000)
328 PAHADGARH MP-01-004-034-001/2582
(BHARRA) 		1701004034NRG24180520230087830 19/05/2023 krishna 1701004034WL000974 krishna 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 krishna (000000)
329 PAHADGARH MP-01-004-034-001/2582
(BHARRA) 		1701004034NRG24180520230087831 19/05/2023 rama 1701004034WL000974 rama 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 rama (000000)
330 PAHADGARH MP-01-004-034-001/2583
(BHARRA) 		1701004034NRG24180520230087833 19/05/2023 ajit 1701004034WL000974 ajit 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 ajit (000000)
331 PAHADGARH MP-01-004-034-001/2583
(BHARRA) 		1701004034NRG24180520230087832 19/05/2023 pinky 1701004034WL000974 pinky 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 pinky (000000)
332 PAHADGARH MP-01-004-034-001/2585
(BHARRA) 		1701004034NRG24180520230087834 19/05/2023 agunu 1701004034WL000974 agunu 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 agunu (000000)
333 PAHADGARH MP-01-004-034-001/2586
(BHARRA) 		1701004034NRG24180520230087835 19/05/2023 sashi 1701004034WL000974 sashi 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 sashi (000000)
334 PAHADGARH MP-01-004-034-001/2586
(BHARRA) 		1701004034NRG24180520230087836 19/05/2023 shivji 1701004034WL000974 shivji 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 shivji (000000)
335 PAHADGARH MP-01-004-034-001/2587
(BHARRA) 		1701004034NRG24180520230087838 19/05/2023 kanai 1701004034WL000974 kanai 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 kanai (000000)
336 PAHADGARH MP-01-004-034-001/2587
(BHARRA) 		1701004034NRG24180520230087837 19/05/2023 puspa 1701004034WL000974 puspa 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 puspa (000000)
337 PAHADGARH MP-01-004-034-001/2588
(BHARRA) 		1701004034NRG24180520230087840 19/05/2023 ramlakhan 1701004034WL000974 ramlakhan 00703 AIRP0000001 1105 1105 Rejected 25/05/2023 866560625 A/c Blocked or Frozen
338 PAHADGARH MP-01-004-034-001/2588
(BHARRA) 		1701004034NRG24180520230087839 19/05/2023 rammurti 1701004034WL000974 rammurti 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 rammurti (000000)
339 PAHADGARH MP-01-004-034-001/2589
(BHARRA) 		1701004034NRG24180520230087841 19/05/2023 mamta 1701004034WL000974 mamta 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 mamta (000000)
340 PAHADGARH MP-01-004-034-001/2589
(BHARRA) 		1701004034NRG24180520230087842 19/05/2023 srinivas 1701004034WL000974 srinivas 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 srinivas (000000)
341 PAHADGARH MP-01-004-034-001/2590
(BHARRA) 		1701004034NRG24180520230087843 19/05/2023 meena 1701004034WL000974 meena 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 meena (000000)
342 PAHADGARH MP-01-004-034-001/2590
(BHARRA) 		1701004034NRG24180520230087844 19/05/2023 ramotar 1701004034WL000974 ramotar 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 ramotar (000000)
343 PAHADGARH MP-01-004-034-001/2591
(BHARRA) 		1701004034NRG24180520230087845 19/05/2023 anoop 1701004034WL000974 anoop 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 anoop (000000)
344 PAHADGARH MP-01-004-034-001/2591
(BHARRA) 		1701004034NRG24180520230087846 19/05/2023 suneel 1701004034WL000974 suneel 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 suneel (000000)
345 PAHADGARH MP-01-004-034-001/2595
(BHARRA) 		1701004034NRG24180520230087848 19/05/2023 kalpana 1701004034WL000974 kalpana 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 kalpana (000000)
346 PAHADGARH MP-01-004-034-001/2595
(BHARRA) 		1701004034NRG24180520230087847 19/05/2023 prianka 1701004034WL000974 prianka 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 prianka (000000)
347 PAHADGARH MP-01-004-034-001/2596
(BHARRA) 		1701004034NRG24180520230087850 19/05/2023 gajendra 1701004034WL000974 gajendra 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 gajendra (000000)
348 PAHADGARH MP-01-004-034-001/2596
(BHARRA) 		1701004034NRG24180520230087849 19/05/2023 varsha 1701004034WL000974 varsha 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 varsha (000000)
349 PAHADGARH MP-01-004-034-001/2597
(BHARRA) 		1701004034NRG24180520230087852 19/05/2023 raju 1701004034WL000974 raju 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 raju (000000)
350 PAHADGARH MP-01-004-034-001/2597
(BHARRA) 		1701004034NRG24180520230087851 19/05/2023 suman 1701004034WL000974 suman 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 suman (000000)
351 PAHADGARH MP-01-004-034-001/2598
(BHARRA) 		1701004034NRG24180520230087853 19/05/2023 rammurti 1701004034WL000974 rammurti 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 rammurti (000000)
352 PAHADGARH MP-01-004-034-001/2598
(BHARRA) 		1701004034NRG24180520230087854 19/05/2023 reena 1701004034WL000974 reena 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 reena (000000)
353 PAHADGARH MP-01-004-034-001/2599
(BHARRA) 		1701004034NRG24180520230087855 19/05/2023 kabita 1701004034WL000974 kabita 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 kabita (000000)
354 PAHADGARH MP-01-004-034-001/2599
(BHARRA) 		1701004034NRG24180520230087856 19/05/2023 radheshyam 1701004034WL000974 radheshyam 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 radheshyam (000000)
355 PAHADGARH MP-01-004-034-001/2600
(BHARRA) 		1701004034NRG24180520230087857 19/05/2023 mithila 1701004034WL000974 mithila 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 mithila (000000)
356 PAHADGARH MP-01-004-034-001/2600
(BHARRA) 		1701004034NRG24180520230087858 19/05/2023 sanjesh 1701004034WL000974 sanjesh 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 sanjesh (000000)
357 PAHADGARH MP-01-004-034-001/2602
(BHARRA) 		1701004034NRG24180520230087860 19/05/2023 hariom 1701004034WL000974 hariom 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 hariom (000000)
358 PAHADGARH MP-01-004-034-001/2602
(BHARRA) 		1701004034NRG24180520230087859 19/05/2023 rani 1701004034WL000974 rani 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 rani (000000)
359 PAHADGARH MP-01-004-034-001/2603
(BHARRA) 		1701004034NRG24180520230087862 19/05/2023 balla 1701004034WL000974 balla 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 balla (000000)
360 PAHADGARH MP-01-004-034-001/2603
(BHARRA) 		1701004034NRG24180520230087861 19/05/2023 kuldeep 1701004034WL000974 kuldeep 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 kuldeep (000000)
361 PAHADGARH MP-01-004-034-001/2604
(BHARRA) 		1701004034NRG24180520230087864 19/05/2023 jitendra 1701004034WL000974 jitendra 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 jitendra (000000)
362 PAHADGARH MP-01-004-034-001/2604
(BHARRA) 		1701004034NRG24180520230087863 19/05/2023 rachna 1701004034WL000974 rachna 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 rachna (000000)
363 PAHADGARH MP-01-004-034-001/2605
(BHARRA) 		1701004034NRG24180520230087865 19/05/2023 jyoti 1701004034WL000974 jyoti 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 jyoti (000000)
364 PAHADGARH MP-01-004-034-001/2605
(BHARRA) 		1701004034NRG24180520230087866 19/05/2023 pojan 1701004034WL000974 pojan 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 pojan (000000)
365 PAHADGARH MP-01-004-034-001/2608
(BHARRA) 		1701004034NRG24180520230087868 19/05/2023 rahul 1701004034WL000974 rahul 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 rahul (000000)
366 PAHADGARH MP-01-004-034-001/2608
(BHARRA) 		1701004034NRG24180520230087867 19/05/2023 sandeep 1701004034WL000974 sandeep 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 sandeep (000000)
367 PAHADGARH MP-01-004-034-001/2609
(BHARRA) 		1701004034NRG24180520230087869 19/05/2023 mamta 1701004034WL000974 mamta 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 mamta (000000)
368 PAHADGARH MP-01-004-034-001/2609
(BHARRA) 		1701004034NRG24180520230087870 19/05/2023 pooran 1701004034WL000974 pooran 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 pooran (000000)
369 PAHADGARH MP-01-004-034-001/2610
(BHARRA) 		1701004034NRG24180520230088820 19/05/2023 rakesh 1701004034WL000980 rakesh 00703 AIRP0000001 1105 1105 Rejected 25/05/2023 866560625 A/c Blocked or Frozen
370 PAHADGARH MP-01-004-034-001/2610
(BHARRA) 		1701004034NRG24180520230088819 19/05/2023 suman 1701004034WL000980 suman 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 suman (000000)
371 PAHADGARH MP-01-004-034-001/2611
(BHARRA) 		1701004034NRG24180520230087871 19/05/2023 harendra 1701004034WL000974 harendra 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 harendra (000000)
372 PAHADGARH MP-01-004-034-001/2612
(BHARRA) 		1701004034NRG24180520230087872 19/05/2023 kamini 1701004034WL000974 kamini 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 kamini (000000)
373 PAHADGARH MP-01-004-034-001/2613
(BHARRA) 		1701004034NRG24180520230087873 19/05/2023 alla 1701004034WL000974 alla 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 alla (000000)
374 PAHADGARH MP-01-004-034-001/2614
(BHARRA) 		1701004034NRG24180520230087874 19/05/2023 badami 1701004034WL000974 badami 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 badami (000000)
375 PAHADGARH MP-01-004-034-001/2616
(BHARRA) 		1701004034NRG24180520230087875 19/05/2023 sandeep 1701004034WL000974 sandeep 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 sandeep (000000)
376 PAHADGARH MP-01-004-034-001/2617
(BHARRA) 		1701004034NRG24180520230087876 19/05/2023 deepu 1701004034WL000974 deepu 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 deepu (000000)
377 PAHADGARH MP-01-004-034-001/2621
(BHARRA) 		1701004034NRG24180520230087877 19/05/2023 ashna 1701004034WL000974 ashna 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 ashna (000000)
378 PAHADGARH MP-01-004-034-001/2622
(BHARRA) 		1701004034NRG24180520230087878 19/05/2023 kesho 1701004034WL000974 kesho 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 kesho (000000)
379 PAHADGARH MP-01-004-034-001/2628
(BHARRA) 		1701004034NRG24180520230087880 19/05/2023 rajkumari 1701004034WL000974 rajkumari 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 rajkumari (000000)
380 PAHADGARH MP-01-004-034-001/2629
(BHARRA) 		1701004034NRG24180520230087881 19/05/2023 kamlesh 1701004034WL000974 kamlesh 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 kamlesh (000000)
381 PAHADGARH MP-01-004-034-001/2636
(BHARRA) 		1701004034NRG24180520230087885 19/05/2023 bhupendra 1701004034WL000974 bhupendra 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 bhupendra (000000)
382 PAHADGARH MP-01-004-034-001/2636
(BHARRA) 		1701004034NRG24180520230087884 19/05/2023 lalita 1701004034WL000974 lalita 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 lalita (000000)
383 PAHADGARH MP-01-004-034-001/2643
(BHARRA) 		1701004034NRG24180520230087886 19/05/2023 kabita bai 1701004034WL000974 kabita bai 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 kabitabai (000000)
384 PAHADGARH MP-01-004-034-001/2644
(BHARRA) 		1701004034NRG24180520230087888 19/05/2023 brajmohan 1701004034WL000974 brajmohan 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 brajmohan (000000)
385 PAHADGARH MP-01-004-034-001/2644
(BHARRA) 		1701004034NRG24180520230087887 19/05/2023 pinky 1701004034WL000974 pinky 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 pinky (000000)
386 PAHADGARH MP-01-004-034-001/2645
(BHARRA) 		1701004034NRG24180520230087889 19/05/2023 pavan 1701004034WL000974 pavan 00703 AIRP0000001 1105 1105 Rejected 25/05/2023 866560625 A/c Blocked or Frozen
387 PAHADGARH MP-01-004-034-001/2646
(BHARRA) 		1701004034NRG24180520230087890 19/05/2023 vilata 1701004034WL000974 vilata 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 vilata (000000)
388 PAHADGARH MP-01-004-034-001/2649
(BHARRA) 		1701004034NRG24180520230087893 19/05/2023 sugandh 1701004034WL000974 sugandh 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 sugandh (000000)
389 PAHADGARH MP-01-004-034-001/2650
(BHARRA) 		1701004034NRG24180520230087894 19/05/2023 bhura 1701004034WL000974 bhura 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 bhura (000000)
390 PAHADGARH MP-01-004-034-001/2651
(BHARRA) 		1701004034NRG24180520230087895 19/05/2023 munesh 1701004034WL000974 munesh 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 munesh (000000)
391 PAHADGARH MP-01-004-034-001/2652
(BHARRA) 		1701004034NRG24180520230087896 19/05/2023 vijendra 1701004034WL000974 vijendra 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 vijendra (000000)
392 PAHADGARH MP-01-004-034-001/2653
(BHARRA) 		1701004034NRG24180520230087897 19/05/2023 suman 1701004034WL000974 suman 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 suman (000000)
393 PAHADGARH MP-01-004-034-001/2654
(BHARRA) 		1701004034NRG24180520230087898 19/05/2023 sapna 1701004034WL000974 sapna 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 sapna (000000)
394 PAHADGARH MP-01-004-034-001/2657
(BHARRA) 		1701004034NRG24180520230087900 19/05/2023 rekha 1701004034WL000974 rekha 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 rekha (000000)
395 PAHADGARH MP-01-004-034-001/2658
(BHARRA) 		1701004034NRG24180520230087901 19/05/2023 mahadevi 1701004034WL000974 mahadevi 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 mahadevi (000000)
396 PAHADGARH MP-01-004-034-001/2659
(BHARRA) 		1701004034NRG24180520230087902 19/05/2023 bhupendra 1701004034WL000974 bhupendra 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 bhupendra (000000)
397 PAHADGARH MP-01-004-034-001/2661
(BHARRA) 		1701004034NRG24180520230087903 19/05/2023 pradeep dingh 1701004034WL000974 pradeep dingh 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 pradeepdingh (000000)
398 PAHADGARH MP-01-004-034-001/2662
(BHARRA) 		1701004034NRG24180520230087904 19/05/2023 sonam 1701004034WL000974 sonam 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 sonam (000000)
399 PAHADGARH MP-01-004-034-001/2663
(BHARRA) 		1701004034NRG24180520230087905 19/05/2023 Arti 1701004034WL000974 Arti 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 Arti (000000)
400 PAHADGARH MP-01-004-034-001/2663
(BHARRA) 		1701004034NRG24180520230087906 19/05/2023 Roshan 1701004034WL000974 Roshan 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 Roshan (000000)
401 PAHADGARH MP-01-004-034-001/2664
(BHARRA) 		1701004034NRG24180520230087907 19/05/2023 Urmila 1701004034WL000974 Urmila 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 Urmila (000000)
402 PAHADGARH MP-01-004-034-001/2667
(BHARRA) 		1701004034NRG24180520230087908 19/05/2023 Madhuri Kushwah 1701004034WL000974 Madhuri Kushwah 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 MadhuriKushwah (000000)
403 PAHADGARH MP-01-004-034-001/2674
(BHARRA) 		1701004034NRG24180520230087910 19/05/2023 Ombati Bai 1701004034WL000974 Ombati Bai 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 OmbatiBai (000000)
404 PAHADGARH MP-01-004-034-001/2675
(BHARRA) 		1701004034NRG24180520230087911 19/05/2023 Samanti 1701004034WL000974 Samanti 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 Samanti (000000)
405 PAHADGARH MP-01-004-034-001/2676
(BHARRA) 		1701004034NRG24180520230087912 19/05/2023 Rashima 1701004034WL000974 Rashima 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 Rashima (000000)
406 PAHADGARH MP-01-004-034-001/2678
(BHARRA) 		1701004034NRG24180520230087914 19/05/2023 Madan 1701004034WL000974 Madan 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 Madan (000000)
407 PAHADGARH MP-01-004-034-001/2678
(BHARRA) 		1701004034NRG24180520230087913 19/05/2023 Raajwati 1701004034WL000974 Raajwati 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 Raajwati (000000)
408 PAHADGARH MP-01-004-034-001/2681
(BHARRA) 		1701004034NRG24180520230087915 19/05/2023 Pavan 1701004034WL000974 Pavan 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 Pavan (000000)
409 PAHADGARH MP-01-004-034-001/2682
(BHARRA) 		1701004034NRG24180520230087916 19/05/2023 Suman 1701004034WL000974 Suman 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 Suman (000000)
410 PAHADGARH MP-01-004-034-001/2683
(BHARRA) 		1701004034NRG24180520230087917 19/05/2023 Anoop 1701004034WL000974 Anoop 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 Anoop (000000)
411 PAHADGARH MP-01-004-034-001/2684
(BHARRA) 		1701004034NRG24180520230087918 19/05/2023 pooja 1701004034WL000974 pooja 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866560625 pooja (000000)
412 PAHADGARH MP-01-004-039-001/2640
(BISNORI) 		1701004039NRG24180520230086220 19/05/2023 bijendra 1701004039WL000963 bijendra 00703 AIRP0000001 1326 1326 Rejected 25/05/2023 866560625 A/c Blocked or Frozen
413 PAHADGARH MP-01-004-039-001/2645
(BISNORI) 		1701004039NRG24180520230086225 19/05/2023 manish 1701004039WL000963 manish 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866560625 manish (000000)
414 PAHADGARH MP-01-004-039-001/2671
(BISNORI) 		1701004039NRG24180520230086251 19/05/2023 poonam 1701004039WL000963 poonam 00703 AIRP0000001 1326 1326 Rejected 25/05/2023 866560625 A/c Blocked or Frozen
415 PAHADGARH MP-01-004-039-001/2673
(BISNORI) 		1701004039NRG24180520230086253 19/05/2023 pratap 1701004039WL000963 pratap 00703 AIRP0000001 1326 1326 Rejected 25/05/2023 866560625 A/c Blocked or Frozen
416 PAHADGARH MP-01-004-039-001/2683
(BISNORI) 		1701004039NRG24180520230086263 19/05/2023 sandeep 1701004039WL000963 sandeep 00703 AIRP0000001 1326 1326 Rejected 25/05/2023 866560625 A/c Blocked or Frozen
417 PAHADGARH MP-01-004-039-001/2684
(BISNORI) 		1701004039NRG24180520230086264 19/05/2023 vidya 1701004039WL000963 vidya 00703 AIRP0000001 1326 1326 Rejected 25/05/2023 866560625 A/c Blocked or Frozen
418 PAHADGARH MP-01-004-039-001/2688
(BISNORI) 		1701004039NRG24180520230086267 19/05/2023 manoj 1701004039WL000963 manoj 00703 AIRP0000001 1326 1326 Rejected 25/05/2023 866560625 A/c Blocked or Frozen
419 PAHADGARH MP-01-004-055-002/105-D
(DHURKUDA) 		1701004055NRG24180520230089168 19/05/2023 rahul shakya 1701004055WL000985 rahul shakya 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866560625 rahulshakya (000000)
420 PAHADGARH MP-01-004-055-002/224-D
(DHURKUDA) 		1701004055NRG24180520230089291 19/05/2023 aneeta 1701004055WL000985 aneeta 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866560625 aneeta (000000)
SubTotal 112710 112710
Total 527085 527085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_190523FTO_48003 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
2 PAHADGARH MP1701004_190523FTO_48003 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 PAHADGARH MP1701004_190523FTO_48003 Canara Bank CNRB0006677 JOURA 1326
4 PAHADGARH MP1701004_190523FTO_48003 Central Bank Of India CBIN0280782 KELARES 13481
5 PAHADGARH MP1701004_190523FTO_48003 Central Bank Of India CBIN0281373 JOURA 3978
6 PAHADGARH MP1701004_190523FTO_48003 Central Bank Of India CBIN0282175 SUJARMA 1326
7 PAHADGARH MP1701004_190523FTO_48003 Central Bank Of India CBIN0282819 SEMAI 1326
8 PAHADGARH MP1701004_190523FTO_48003 FEDERAL BANK FDRL0001350 BHOPAL 1326
9 PAHADGARH MP1701004_190523FTO_48003 Indian Bank IDIB000M234 MORENA 1105
10 PAHADGARH MP1701004_190523FTO_48003 Punjab National Bank PUNB0268100 BAGCHINI 33150
11 PAHADGARH MP1701004_190523FTO_48003 State Bank of India SBIN0003761 ADB JOURA 5083
12 PAHADGARH MP1701004_190523FTO_48003 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 15028
13 PAHADGARH MP1701004_190523FTO_48003 State Bank of India SBIN0030092 JOURA 2652
14 PAHADGARH MP1701004_190523FTO_48003 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7514
15 PAHADGARH MP1701004_190523FTO_48003 UCO Bank UCBA0001025 PAHARGARH 136357
16 PAHADGARH MP1701004_190523FTO_48003 Union Bank of India UBIN0543527 MORENA 1326
17 PAHADGARH MP1701004_190523FTO_48003 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
18 PAHADGARH MP1701004_190523FTO_48003 Union Bank of India UBIN0575429 SABALGARH 18564
19 PAHADGARH MP1701004_190523FTO_48003 IndusInd Bank Ltd. INDB0000123 GWALIOR 19890
20 PAHADGARH MP1701004_190523FTO_48003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33813
21 PAHADGARH MP1701004_190523FTO_48003 Fino Payments Bank Ltd FINO0001446 MP RO 60333
22 PAHADGARH MP1701004_190523FTO_48003 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
23 PAHADGARH MP1701004_190523FTO_48003 India Post Payments Bank IPOS0000001 Morena 1326
24 PAHADGARH MP1701004_190523FTO_48003 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 50388
25 PAHADGARH MP1701004_190523FTO_48003 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 112710

Download In Excel