|
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-01-004-059-001/842-A
(JADERU)
|
1701004059NRG24170620230305605
|
22/06/2023
|
Vijendra
|
1701004059WL003783
|
Vijendra
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Vijendra
|
(000000)
|
|
2
|
PAHADGARH
|
MP-01-004-059-001/842-B
(JADERU)
|
1701004059NRG24170620230305606
|
22/06/2023
|
Rajesh
|
1701004059WL003783
|
Rajesh
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Rajesh
|
(000000)
|
|
3
|
PAHADGARH
|
MP-01-004-059-001/842-C
(JADERU)
|
1701004059NRG24170620230305607
|
22/06/2023
|
Deerj
|
1701004059WL003783
|
Deerj
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Deerj
|
(000000)
|
|
4
|
PAHADGARH
|
MP-01-004-059-005/836-A
(JADERU)
|
1701004059NRG24170620230305646
|
22/06/2023
|
Reena
|
1701004059WL003783
|
Reena
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Reena
|
(000000)
|
|
5
|
PAHADGARH
|
MP-01-004-059-005/837
(JADERU)
|
1701004059NRG24170620230305650
|
22/06/2023
|
Bhura
|
1701004059WL003783
|
Bhura
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Bhura
|
(000000)
|
|
6
|
PAHADGARH
|
MP-01-004-059-005/837-C
(JADERU)
|
1701004059NRG24170620230305653
|
22/06/2023
|
Sabharam
|
1701004059WL003783
|
Sabharam
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Sabharam
|
(000000)
|
|
7
|
PAHADGARH
|
MP-01-004-059-005/837-D
(JADERU)
|
1701004059NRG24170620230305654
|
22/06/2023
|
Vidhya
|
1701004059WL003783
|
Vidhya
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Vidhya
|
(000000)
|
|
8
|
PAHADGARH
|
MP-01-004-059-005/838-C
(JADERU)
|
1701004059NRG24170620230305657
|
22/06/2023
|
Jagdeesh
|
1701004059WL003783
|
Jagdeesh
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Jagdeesh
|
(000000)
|
|
9
|
PAHADGARH
|
MP-01-004-059-005/839
(JADERU)
|
1701004059NRG24170620230305659
|
22/06/2023
|
meera
|
1701004059WL003783
|
meera
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
meera
|
(000000)
|
|
10
|
PAHADGARH
|
MP-01-004-059-005/840-A
(JADERU)
|
1701004059NRG24170620230305663
|
22/06/2023
|
Bakeel
|
1701004059WL003783
|
Bakeel
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Bakeel
|
(000000)
|
|
11
|
PAHADGARH
|
MP-01-004-059-005/840-D
(JADERU)
|
1701004059NRG24170620230305666
|
22/06/2023
|
Manjesh
|
1701004059WL003783
|
Manjesh
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Manjesh
|
(000000)
|
|
12
|
PAHADGARH
|
MP-01-004-059-005/842
(JADERU)
|
1701004059NRG24170620230305669
|
22/06/2023
|
Bhupendra
|
1701004059WL003783
|
Bhupendra
|
00032
|
UTIB0001354
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-059-001/113-A
(JADERU)
|
1701004059NRG24190620230310586
|
22/06/2023
|
beerbal
|
1701004059WL003873
|
beerbal
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
beerbal
|
(000000)
|
|
14
|
PAHADGARH
|
MP-01-004-059-003/524
(JADERU)
|
1701004059NRG24190620230310617
|
22/06/2023
|
sarbadi
|
1701004059WL003873
|
sarbadi
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
sarbadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-059-005/843
(JADERU)
|
1701004059NRG24170620230305670
|
22/06/2023
|
Anno
|
1701004059WL003783
|
Anno
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Anno
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-059-001/145-D
(JADERU)
|
1701004059NRG24190620230310587
|
22/06/2023
|
ramvilash
|
1701004059WL003873
|
ramvilash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
ramvilash
|
(000000)
|
|
17
|
PAHADGARH
|
MP-01-004-059-001/213-A
(JADERU)
|
1701004059NRG24190620230310597
|
22/06/2023
|
rajaram
|
1701004059WL003873
|
rajaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
rajaram
|
(000000)
|
|
18
|
PAHADGARH
|
MP-01-004-059-001/842-D
(JADERU)
|
1701004059NRG24170620230305608
|
22/06/2023
|
Kamlesh
|
1701004059WL003783
|
Kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Kamlesh
|
(000000)
|
|
19
|
PAHADGARH
|
MP-01-004-059-001/843-A
(JADERU)
|
1701004059NRG24170620230305609
|
22/06/2023
|
Laxman
|
1701004059WL003783
|
Laxman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Laxman
|
(000000)
|
|
20
|
PAHADGARH
|
MP-01-004-059-001/858
(JADERU)
|
1701004059NRG24170620230305610
|
22/06/2023
|
Sahab singh
|
1701004059WL003783
|
Sahab singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Sahabsingh
|
(000000)
|
|
21
|
PAHADGARH
|
MP-01-004-059-003/841-B
(JADERU)
|
1701004059NRG24170620230305614
|
22/06/2023
|
Rekha
|
1701004059WL003783
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Rekha
|
(000000)
|
|
22
|
PAHADGARH
|
MP-01-004-059-003/841-C
(JADERU)
|
1701004059NRG24170620230305615
|
22/06/2023
|
Ratiram
|
1701004059WL003783
|
Ratiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Ratiram
|
(000000)
|
|
23
|
PAHADGARH
|
MP-01-004-059-003/841-D
(JADERU)
|
1701004059NRG24170620230305616
|
22/06/2023
|
Ratiram
|
1701004059WL003783
|
Ratiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Ratiram
|
(000000)
|
|
24
|
PAHADGARH
|
MP-01-004-059-004/835-B
(JADERU)
|
1701004059NRG24170620230305621
|
22/06/2023
|
Ramkumar
|
1701004059WL003783
|
Ramkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Ramkumar
|
(000000)
|
|
25
|
PAHADGARH
|
MP-01-004-059-004/835-C
(JADERU)
|
1701004059NRG24170620230305622
|
22/06/2023
|
Mamta
|
1701004059WL003783
|
Mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Mamta
|
(000000)
|
|
26
|
PAHADGARH
|
MP-01-004-059-004/835-D
(JADERU)
|
1701004059NRG24170620230305623
|
22/06/2023
|
Annu
|
1701004059WL003783
|
Annu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Annu
|
(000000)
|
|
27
|
PAHADGARH
|
MP-01-004-059-004/861
(JADERU)
|
1701004059NRG24170620230305624
|
22/06/2023
|
Birjesh
|
1701004059WL003783
|
Birjesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Birjesh
|
(000000)
|
|
28
|
PAHADGARH
|
MP-01-004-059-004/862
(JADERU)
|
1701004059NRG24170620230305625
|
22/06/2023
|
Baijnti
|
1701004059WL003783
|
Baijnti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Baijnti
|
(000000)
|
|
29
|
PAHADGARH
|
MP-01-004-059-004/863
(JADERU)
|
1701004059NRG24170620230305626
|
22/06/2023
|
Ramsrup
|
1701004059WL003783
|
Ramsrup
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Ramsrup
|
(000000)
|
|
30
|
PAHADGARH
|
MP-01-004-059-004/864
(JADERU)
|
1701004059NRG24170620230305627
|
22/06/2023
|
Santosh
|
1701004059WL003783
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Santosh
|
(000000)
|
|
31
|
PAHADGARH
|
MP-01-004-059-004/865
(JADERU)
|
1701004059NRG24170620230305628
|
22/06/2023
|
Ramdeai
|
1701004059WL003783
|
Ramdeai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Ramdeai
|
(000000)
|
|
32
|
PAHADGARH
|
MP-01-004-059-004/866
(JADERU)
|
1701004059NRG24170620230305629
|
22/06/2023
|
Mahendra
|
1701004059WL003783
|
Mahendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Mahendra
|
(000000)
|
|
33
|
PAHADGARH
|
MP-01-004-059-004/867
(JADERU)
|
1701004059NRG24170620230305630
|
22/06/2023
|
Saroj
|
1701004059WL003783
|
Saroj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Saroj
|
(000000)
|
|
34
|
PAHADGARH
|
MP-01-004-059-004/868
(JADERU)
|
1701004059NRG24170620230305631
|
22/06/2023
|
Rani
|
1701004059WL003783
|
Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Rani
|
(000000)
|
|
35
|
PAHADGARH
|
MP-01-004-059-004/869
(JADERU)
|
1701004059NRG24170620230305632
|
22/06/2023
|
Rajoo
|
1701004059WL003783
|
Rajoo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Rajoo
|
(000000)
|
|
36
|
PAHADGARH
|
MP-01-004-059-004/870
(JADERU)
|
1701004059NRG24170620230305633
|
22/06/2023
|
Jagadesh
|
1701004059WL003783
|
Jagadesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Jagadesh
|
(000000)
|
|
37
|
PAHADGARH
|
MP-01-004-059-004/871
(JADERU)
|
1701004059NRG24170620230305634
|
22/06/2023
|
Ramnivash
|
1701004059WL003783
|
Ramnivash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Ramnivash
|
(000000)
|
|
38
|
PAHADGARH
|
MP-01-004-059-004/872-A
(JADERU)
|
1701004059NRG24170620230305635
|
22/06/2023
|
Sashashi
|
1701004059WL003783
|
Sashashi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Sashashi
|
(000000)
|
|
39
|
PAHADGARH
|
MP-01-004-059-004/873
(JADERU)
|
1701004059NRG24170620230305636
|
22/06/2023
|
Nagesh
|
1701004059WL003783
|
Nagesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Nagesh
|
(000000)
|
|
40
|
PAHADGARH
|
MP-01-004-059-004/874
(JADERU)
|
1701004059NRG24170620230305637
|
22/06/2023
|
vineta
|
1701004059WL003783
|
vineta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
vineta
|
(000000)
|
|
41
|
PAHADGARH
|
MP-01-004-059-004/875
(JADERU)
|
1701004059NRG24170620230305638
|
22/06/2023
|
Gansyam
|
1701004059WL003783
|
Gansyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Gansyam
|
(000000)
|
|
42
|
PAHADGARH
|
MP-01-004-059-004/876
(JADERU)
|
1701004059NRG24170620230305639
|
22/06/2023
|
Gora
|
1701004059WL003783
|
Gora
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Gora
|
(000000)
|
|
43
|
PAHADGARH
|
MP-01-004-059-004/877
(JADERU)
|
1701004059NRG24170620230305640
|
22/06/2023
|
Kashee
|
1701004059WL003783
|
Kashee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Kashee
|
(000000)
|
|
44
|
PAHADGARH
|
MP-01-004-059-004/878
(JADERU)
|
1701004059NRG24170620230305641
|
22/06/2023
|
Baniya
|
1701004059WL003783
|
Baniya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Baniya
|
(000000)
|
|
45
|
PAHADGARH
|
MP-01-004-059-004/879
(JADERU)
|
1701004059NRG24170620230305642
|
22/06/2023
|
Darvendra
|
1701004059WL003783
|
Darvendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Darvendra
|
(000000)
|
|
46
|
PAHADGARH
|
MP-01-004-059-004/880
(JADERU)
|
1701004059NRG24170620230305643
|
22/06/2023
|
Mahesh
|
1701004059WL003783
|
Mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Mahesh
|
(000000)
|
|
47
|
PAHADGARH
|
MP-01-004-059-004/881
(JADERU)
|
1701004059NRG24170620230305644
|
22/06/2023
|
Pankaj
|
1701004059WL003783
|
Pankaj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Pankaj
|
(000000)
|
|
48
|
PAHADGARH
|
MP-01-004-059-005/836-C
(JADERU)
|
1701004059NRG24170620230305648
|
22/06/2023
|
Bhuri
|
1701004059WL003783
|
Bhuri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Bhuri
|
(000000)
|
|
49
|
PAHADGARH
|
MP-01-004-059-005/838-A
(JADERU)
|
1701004059NRG24170620230305655
|
22/06/2023
|
sheela
|
1701004059WL003783
|
sheela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
sheela
|
(000000)
|
|
50
|
PAHADGARH
|
MP-01-004-059-005/838-B
(JADERU)
|
1701004059NRG24170620230305656
|
22/06/2023
|
Labkush
|
1701004059WL003783
|
Labkush
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Labkush
|
(000000)
|
|
51
|
PAHADGARH
|
MP-01-004-059-005/838-D
(JADERU)
|
1701004059NRG24170620230305658
|
22/06/2023
|
Veekesh
|
1701004059WL003783
|
Veekesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Veekesh
|
(000000)
|
|
52
|
PAHADGARH
|
MP-01-004-059-005/840
(JADERU)
|
1701004059NRG24170620230305662
|
22/06/2023
|
Jandel
|
1701004059WL003783
|
Jandel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Jandel
|
(000000)
|
|
53
|
PAHADGARH
|
MP-01-004-059-005/840-C
(JADERU)
|
1701004059NRG24170620230305665
|
22/06/2023
|
Urmila
|
1701004059WL003783
|
Urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Urmila
|
(000000)
|
|
54
|
PAHADGARH
|
MP-01-004-059-005/841
(JADERU)
|
1701004059NRG24170620230305667
|
22/06/2023
|
Anaree
|
1701004059WL003783
|
Anaree
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Anaree
|
(000000)
|
|
55
|
PAHADGARH
|
MP-01-004-059-005/841-A
(JADERU)
|
1701004059NRG24170620230305668
|
22/06/2023
|
Rachana
|
1701004059WL003783
|
Rachana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Rachana
|
(000000)
|
|
56
|
PAHADGARH
|
MP-01-004-059-005/844
(JADERU)
|
1701004059NRG24170620230305671
|
22/06/2023
|
Karu
|
1701004059WL003783
|
Karu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Karu
|
(000000)
|
|
57
|
PAHADGARH
|
MP-01-004-059-005/845
(JADERU)
|
1701004059NRG24170620230305672
|
22/06/2023
|
Majabhot
|
1701004059WL003783
|
Majabhot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Majabhot
|
(000000)
|
|
58
|
PAHADGARH
|
MP-01-004-059-005/846
(JADERU)
|
1701004059NRG24170620230305673
|
22/06/2023
|
Neetu
|
1701004059WL003783
|
Neetu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Neetu
|
(000000)
|
|
59
|
PAHADGARH
|
MP-01-004-059-005/847
(JADERU)
|
1701004059NRG24170620230305674
|
22/06/2023
|
Sampati
|
1701004059WL003783
|
Sampati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Sampati
|
(000000)
|
|
60
|
PAHADGARH
|
MP-01-004-059-005/848
(JADERU)
|
1701004059NRG24170620230305675
|
22/06/2023
|
Aguri
|
1701004059WL003783
|
Aguri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Aguri
|
(000000)
|
|
61
|
PAHADGARH
|
MP-01-004-059-005/849
(JADERU)
|
1701004059NRG24170620230305676
|
22/06/2023
|
Kelash
|
1701004059WL003783
|
Kelash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Kelash
|
(000000)
|
|
62
|
PAHADGARH
|
MP-01-004-059-005/850
(JADERU)
|
1701004059NRG24170620230305677
|
22/06/2023
|
Hemsingh
|
1701004059WL003783
|
Hemsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Hemsingh
|
(000000)
|
|
63
|
PAHADGARH
|
MP-01-004-059-005/851
(JADERU)
|
1701004059NRG24170620230305678
|
22/06/2023
|
Hemsingh
|
1701004059WL003783
|
Hemsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Hemsingh
|
(000000)
|
|
64
|
PAHADGARH
|
MP-01-004-059-005/853
(JADERU)
|
1701004059NRG24170620230305680
|
22/06/2023
|
Ritu
|
1701004059WL003783
|
Ritu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Ritu
|
(000000)
|
|
65
|
PAHADGARH
|
MP-01-004-059-005/854
(JADERU)
|
1701004059NRG24170620230305681
|
22/06/2023
|
Santa
|
1701004059WL003783
|
Santa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Santa
|
(000000)
|
|
66
|
PAHADGARH
|
MP-01-004-059-005/855
(JADERU)
|
1701004059NRG24170620230305682
|
22/06/2023
|
Gaddipal
|
1701004059WL003783
|
Gaddipal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Gaddipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
67
|
PAHADGARH
|
MP-01-004-059-001/694
(JADERU)
|
1701004059NRG24170620230305604
|
22/06/2023
|
jasrath gurjar
|
1701004059WL003783
|
jasrath gurjar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
jasrathgurjar
|
(000000)
|
|
68
|
PAHADGARH
|
MP-01-004-059-003/17-A
(JADERU)
|
1701004059NRG24170620230305611
|
22/06/2023
|
uday bhan
|
1701004059WL003783
|
uday bhan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
udaybhan
|
(000000)
|
|
69
|
PAHADGARH
|
MP-01-004-059-003/501
(JADERU)
|
1701004059NRG24170620230305612
|
22/06/2023
|
battoi
|
1701004059WL003783
|
battoi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
battoi
|
(000000)
|
|
70
|
PAHADGARH
|
MP-01-004-059-003/531
(JADERU)
|
1701004059NRG24170620230305613
|
22/06/2023
|
rashmi
|
1701004059WL003783
|
rashmi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
rashmi
|
(000000)
|
|
71
|
PAHADGARH
|
MP-01-004-059-003/743
(JADERU)
|
1701004059NRG24190620230310628
|
22/06/2023
|
sanjay
|
1701004059WL003873
|
sanjay
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
sanjay
|
(000000)
|
|
72
|
PAHADGARH
|
MP-01-004-059-003/798
(JADERU)
|
1701004059NRG24190620230310640
|
22/06/2023
|
jaldhara
|
1701004059WL003873
|
jaldhara
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
jaldhara
|
(000000)
|
|
73
|
PAHADGARH
|
MP-01-004-059-003/90
(JADERU)
|
1701004059NRG24170620230305617
|
22/06/2023
|
beerbal
|
1701004059WL003783
|
beerbal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
beerbal
|
(000000)
|
|
74
|
PAHADGARH
|
MP-01-004-059-004/145-C
(JADERU)
|
1701004059NRG24170620230305618
|
22/06/2023
|
mularam oja
|
1701004059WL003783
|
mularam oja
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
mularamoja
|
(000000)
|
|
75
|
PAHADGARH
|
MP-01-004-059-004/193
(JADERU)
|
1701004059NRG24170620230305619
|
22/06/2023
|
Ravi
|
1701004059WL003783
|
Ravi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Ravi
|
(000000)
|
|
76
|
PAHADGARH
|
MP-01-004-059-004/882
(JADERU)
|
1701004059NRG24170620230305645
|
22/06/2023
|
Mithalesh
|
1701004059WL003783
|
Mithalesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Mithalesh
|
(000000)
|
|
77
|
PAHADGARH
|
MP-01-004-059-005/839-A
(JADERU)
|
1701004059NRG24170620230305660
|
22/06/2023
|
Rama
|
1701004059WL003783
|
Rama
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Rama
|
(000000)
|
|
78
|
PAHADGARH
|
MP-01-004-059-005/839-B
(JADERU)
|
1701004059NRG24170620230305661
|
22/06/2023
|
Vimala
|
1701004059WL003783
|
Vimala
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Vimala
|
(000000)
|
|
79
|
PAHADGARH
|
MP-01-004-059-005/852
(JADERU)
|
1701004059NRG24170620230305679
|
22/06/2023
|
Sheela
|
1701004059WL003783
|
Sheela
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591226061
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87295
|
87295
|
|
|
|
|
|
|
|