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-01-004-062-002/397-D (DHUNDHA)
|
1701004062NRG24090720230448803
|
09/07/2023
|
priyanka
|
1701004062WL005965
|
priyanka
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-041-001/2118-C (AGAROTA)
|
1701004041NRG24090720230449248
|
09/07/2023
|
RAGHUVEER
|
1701004041WL005972
|
RAGHUVEER
|
00078
|
CNRB0004780
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
RAGHUVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
PAHADGARH
|
MP-01-004-062-002/396-D (DHUNDHA)
|
1701004062NRG24090720230448802
|
09/07/2023
|
manoj dhakad
|
1701004062WL005965
|
manoj dhakad
|
00078
|
CNRB0017889
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
manojdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-062-002/310-A (DHUNDHA)
|
1701004062NRG24080720230447715
|
09/07/2023
|
rinki dhakad
|
1701004062WL005953
|
rinki dhakad
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rinkidhakad
|
(000000)
|
5
|
PAHADGARH
|
MP-01-004-062-002/394-D (DHUNDHA)
|
1701004062NRG24090720230448799
|
09/07/2023
|
sushila
|
1701004062WL005965
|
sushila
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-062-002/571-A (DHUNDHA)
|
1701004062NRG24090720230448827
|
09/07/2023
|
vindravan
|
1701004062WL005965
|
vindravan
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406571
|
|
vindravan
|
(000000)
|
7
|
PAHADGARH
|
MP-01-004-062-002/724-B (DHUNDHA)
|
1701004062NRG24090720230448846
|
09/07/2023
|
ramniwash
|
1701004062WL005965
|
ramniwash
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ramniwash
|
(000000)
|
8
|
PAHADGARH
|
MP-01-004-062-002/725-A (DHUNDHA)
|
1701004062NRG24090720230448849
|
09/07/2023
|
sumant
|
1701004062WL005965
|
sumant
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
sumant
|
(000000)
|
9
|
PAHADGARH
|
MP-01-004-062-002/726 (DHUNDHA)
|
1701004062NRG24090720230448850
|
09/07/2023
|
santcharan
|
1701004062WL005965
|
santcharan
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
santcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-062-002/184-B (DHUNDHA)
|
1701004062NRG24090720230448870
|
09/07/2023
|
lovekush dhanuk
|
1701004062WL005966
|
lovekush dhanuk
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
lovekushdhanuk
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-062-002/570-B (DHUNDHA)
|
1701004062NRG24090720230448826
|
09/07/2023
|
himachal dhakad
|
1701004062WL005965
|
himachal dhakad
|
00089
|
CBIN0283092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
himachaldhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-062-002/301-D (DHUNDHA)
|
1701004062NRG24080720230447702
|
09/07/2023
|
muskan
|
1701004062WL005953
|
muskan
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
muskan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
PAHADGARH
|
MP-01-004-062-002/283 (DHUNDHA)
|
1701004062NRG24090720230448898
|
09/07/2023
|
gaytri
|
1701004062WL005966
|
gaytri
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
gaytri
|
(000000)
|
14
|
PAHADGARH
|
MP-01-004-062-002/283 (DHUNDHA)
|
1701004062NRG24090720230448897
|
09/07/2023
|
vinod
|
1701004062WL005966
|
vinod
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
vinod
|
(000000)
|
15
|
PAHADGARH
|
MP-01-004-062-002/376-D (DHUNDHA)
|
1701004062NRG24080720230447676
|
09/07/2023
|
rinki dhakad
|
1701004062WL005952
|
rinki dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rinkidhakad
|
(000000)
|
16
|
PAHADGARH
|
MP-01-004-062-002/377-D (DHUNDHA)
|
1701004062NRG24080720230447677
|
09/07/2023
|
meenesh dhakad
|
1701004062WL005952
|
meenesh dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
meeneshdhakad
|
(000000)
|
17
|
PAHADGARH
|
MP-01-004-062-002/382-D (DHUNDHA)
|
1701004062NRG24080720230447681
|
09/07/2023
|
rima jatav
|
1701004062WL005952
|
rima jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rimajatav
|
(000000)
|
18
|
PAHADGARH
|
MP-01-004-062-002/388-D (DHUNDHA)
|
1701004062NRG24080720230447686
|
09/07/2023
|
ramsingh jatav
|
1701004062WL005952
|
ramsingh jatav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ramsinghjatav
|
(000000)
|
19
|
PAHADGARH
|
MP-01-004-062-002/392-D (DHUNDHA)
|
1701004062NRG24080720230447690
|
09/07/2023
|
mamta
|
1701004062WL005952
|
mamta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
mamta
|
(000000)
|
20
|
PAHADGARH
|
MP-01-004-062-002/393-D (DHUNDHA)
|
1701004062NRG24090720230448798
|
09/07/2023
|
pramod
|
1701004062WL005965
|
pramod
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
pramod
|
(000000)
|
21
|
PAHADGARH
|
MP-01-004-062-002/658 (DHUNDHA)
|
1701004062NRG24090720230448838
|
09/07/2023
|
sheela dhakad
|
1701004062WL005965
|
sheela dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
sheeladhakad
|
(000000)
|
22
|
PAHADGARH
|
MP-01-004-062-002/660-B (DHUNDHA)
|
1701004062NRG24090720230448841
|
09/07/2023
|
mukesh dhakad
|
1701004062WL005965
|
mukesh dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
mukeshdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-044-002/496 (KAIMARA)
|
1701004044NRG24080720230447760
|
09/07/2023
|
Kalicharan
|
1701004044WL005954
|
Kalicharan
|
00354
|
PUNB0489600
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Kalicharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-062-002/285-B (DHUNDHA)
|
1701004062NRG24090720230448899
|
09/07/2023
|
ravindra dhakad
|
1701004062WL005966
|
ravindra dhakad
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ravindradhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-041-001/15 (AGAROTA)
|
1701004041NRG24090720230449242
|
09/07/2023
|
vagvan
|
1701004041WL005972
|
vagvan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
vagvan
|
(000000)
|
26
|
PAHADGARH
|
MP-01-004-041-001/2117-A (AGAROTA)
|
1701004041NRG24090720230449245
|
09/07/2023
|
LAKHAN
|
1701004041WL005972
|
LAKHAN
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
LAKHAN
|
(000000)
|
27
|
PAHADGARH
|
MP-01-004-041-001/2118 (AGAROTA)
|
1701004041NRG24090720230449246
|
09/07/2023
|
HARICHARAN
|
1701004041WL005972
|
HARICHARAN
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
HARICHARAN
|
(000000)
|
28
|
PAHADGARH
|
MP-01-004-041-001/2118-B (AGAROTA)
|
1701004041NRG24090720230449247
|
09/07/2023
|
RAGHUVEER
|
1701004041WL005972
|
RAGHUVEER
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
RAGHUVEER
|
(000000)
|
29
|
PAHADGARH
|
MP-01-004-041-001/2155 (AGAROTA)
|
1701004041NRG24090720230449266
|
09/07/2023
|
laxman
|
1701004041WL005972
|
laxman
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
laxman
|
(000000)
|
30
|
PAHADGARH
|
MP-01-004-041-001/2182 (AGAROTA)
|
1701004041NRG24090720230449270
|
09/07/2023
|
siyaram
|
1701004041WL005972
|
siyaram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
siyaram
|
(000000)
|
31
|
PAHADGARH
|
MP-01-004-041-001/2182 (AGAROTA)
|
1701004041NRG24090720230449269
|
09/07/2023
|
siyaram
|
1701004041WL005972
|
siyaram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
siyaram
|
(000000)
|
32
|
PAHADGARH
|
MP-01-004-041-001/2183 (AGAROTA)
|
1701004041NRG24090720230449271
|
09/07/2023
|
rambeti
|
1701004041WL005972
|
rambeti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rambeti
|
(000000)
|
33
|
PAHADGARH
|
MP-01-004-041-001/2184 (AGAROTA)
|
1701004041NRG24090720230449272
|
09/07/2023
|
mustak
|
1701004041WL005972
|
mustak
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
mustak
|
(000000)
|
34
|
PAHADGARH
|
MP-01-004-041-001/2186 (AGAROTA)
|
1701004041NRG24090720230449273
|
09/07/2023
|
munna kushwah
|
1701004041WL005972
|
munna kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
munnakushwah
|
(000000)
|
35
|
PAHADGARH
|
MP-01-004-041-001/2187 (AGAROTA)
|
1701004041NRG24090720230449274
|
09/07/2023
|
ramdeen
|
1701004041WL005972
|
ramdeen
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ramdeen
|
(000000)
|
36
|
PAHADGARH
|
MP-01-004-041-001/2188 (AGAROTA)
|
1701004041NRG24090720230449275
|
09/07/2023
|
ganeshram
|
1701004041WL005972
|
ganeshram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ganeshram
|
(000000)
|
37
|
PAHADGARH
|
MP-01-004-041-001/2190 (AGAROTA)
|
1701004041NRG24090720230449276
|
09/07/2023
|
mangal
|
1701004041WL005972
|
mangal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
mangal
|
(000000)
|
38
|
PAHADGARH
|
MP-01-004-041-001/2191 (AGAROTA)
|
1701004041NRG24090720230449278
|
09/07/2023
|
munna lal
|
1701004041WL005972
|
munna lal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
munnalal
|
(000000)
|
39
|
PAHADGARH
|
MP-01-004-041-001/2191 (AGAROTA)
|
1701004041NRG24090720230449277
|
09/07/2023
|
munna lal
|
1701004041WL005972
|
munna lal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
munnalal
|
(000000)
|
40
|
PAHADGARH
|
MP-01-004-041-001/2193 (AGAROTA)
|
1701004041NRG24090720230449279
|
09/07/2023
|
panjab
|
1701004041WL005972
|
panjab
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
panjab
|
(000000)
|
41
|
PAHADGARH
|
MP-01-004-041-001/2217 (AGAROTA)
|
1701004041NRG24090720230449280
|
09/07/2023
|
LAKHAN
|
1701004041WL005972
|
LAKHAN
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
LAKHAN
|
(000000)
|
42
|
PAHADGARH
|
MP-01-004-041-001/2218 (AGAROTA)
|
1701004041NRG24090720230449281
|
09/07/2023
|
MATADEEN
|
1701004041WL005972
|
MATADEEN
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
MATADEEN
|
(000000)
|
43
|
PAHADGARH
|
MP-01-004-041-001/2219 (AGAROTA)
|
1701004041NRG24090720230449282
|
09/07/2023
|
PAN SINGH
|
1701004041WL005972
|
PAN SINGH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
PANSINGH
|
(000000)
|
44
|
PAHADGARH
|
MP-01-004-041-001/2220 (AGAROTA)
|
1701004041NRG24090720230449283
|
09/07/2023
|
VEERENDRA
|
1701004041WL005972
|
VEERENDRA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
VEERENDRA
|
(000000)
|
45
|
PAHADGARH
|
MP-01-004-041-001/2222 (AGAROTA)
|
1701004041NRG24090720230449286
|
09/07/2023
|
ATAR SINGH
|
1701004041WL005972
|
ATAR SINGH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ATARSINGH
|
(000000)
|
46
|
PAHADGARH
|
MP-01-004-041-001/2222 (AGAROTA)
|
1701004041NRG24090720230449285
|
09/07/2023
|
ATAR SINGH
|
1701004041WL005972
|
ATAR SINGH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ATARSINGH
|
(000000)
|
47
|
PAHADGARH
|
MP-01-004-041-001/2223 (AGAROTA)
|
1701004041NRG24090720230449287
|
09/07/2023
|
RUBI
|
1701004041WL005972
|
RUBI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
RUBI
|
(000000)
|
48
|
PAHADGARH
|
MP-01-004-041-001/2224 (AGAROTA)
|
1701004041NRG24090720230449288
|
09/07/2023
|
MAMTA
|
1701004041WL005972
|
MAMTA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
MAMTA
|
(000000)
|
49
|
PAHADGARH
|
MP-01-004-041-001/2225 (AGAROTA)
|
1701004041NRG24090720230449289
|
09/07/2023
|
KAMALA
|
1701004041WL005972
|
KAMALA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
KAMALA
|
(000000)
|
50
|
PAHADGARH
|
MP-01-004-041-001/2227 (AGAROTA)
|
1701004041NRG24090720230449290
|
09/07/2023
|
badami
|
1701004041WL005972
|
badami
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
badami
|
(000000)
|
51
|
PAHADGARH
|
MP-01-004-041-001/2228 (AGAROTA)
|
1701004041NRG24090720230449291
|
09/07/2023
|
MAMTA
|
1701004041WL005972
|
MAMTA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
MAMTA
|
(000000)
|
52
|
PAHADGARH
|
MP-01-004-041-001/2229 (AGAROTA)
|
1701004041NRG24090720230449292
|
09/07/2023
|
BRAJESH
|
1701004041WL005972
|
BRAJESH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
BRAJESH
|
(000000)
|
53
|
PAHADGARH
|
MP-01-004-041-001/2231 (AGAROTA)
|
1701004041NRG24090720230449293
|
09/07/2023
|
REKHA
|
1701004041WL005972
|
REKHA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
REKHA
|
(000000)
|
54
|
PAHADGARH
|
MP-01-004-041-001/2232 (AGAROTA)
|
1701004041NRG24090720230449294
|
09/07/2023
|
PINKI
|
1701004041WL005972
|
PINKI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
PINKI
|
(000000)
|
55
|
PAHADGARH
|
MP-01-004-041-001/2234 (AGAROTA)
|
1701004041NRG24090720230449295
|
09/07/2023
|
LOHARE
|
1701004041WL005972
|
LOHARE
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
LOHARE
|
(000000)
|
56
|
PAHADGARH
|
MP-01-004-041-001/2235 (AGAROTA)
|
1701004041NRG24090720230449297
|
09/07/2023
|
MAHESHWARI
|
1701004041WL005972
|
MAHESHWARI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
MAHESHWARI
|
(000000)
|
57
|
PAHADGARH
|
MP-01-004-041-001/2235 (AGAROTA)
|
1701004041NRG24090720230449296
|
09/07/2023
|
MAHESHWARI
|
1701004041WL005972
|
MAHESHWARI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
MAHESHWARI
|
(000000)
|
58
|
PAHADGARH
|
MP-01-004-041-001/2237 (AGAROTA)
|
1701004041NRG24090720230449298
|
09/07/2023
|
DEENDAYAL
|
1701004041WL005972
|
DEENDAYAL
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
DEENDAYAL
|
(000000)
|
59
|
PAHADGARH
|
MP-01-004-041-001/2238 (AGAROTA)
|
1701004041NRG24090720230449299
|
09/07/2023
|
BANTI LAL
|
1701004041WL005972
|
BANTI LAL
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
BANTILAL
|
(000000)
|
60
|
PAHADGARH
|
MP-01-004-041-001/2242 (AGAROTA)
|
1701004041NRG24090720230449300
|
09/07/2023
|
rajesh singh
|
1701004041WL005972
|
rajesh singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rajeshsingh
|
(000000)
|
61
|
PAHADGARH
|
MP-01-004-041-001/2245 (AGAROTA)
|
1701004041NRG24090720230449301
|
09/07/2023
|
premvati
|
1701004041WL005972
|
premvati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
premvati
|
(000000)
|
62
|
PAHADGARH
|
MP-01-004-041-001/2247 (AGAROTA)
|
1701004041NRG24090720230449303
|
09/07/2023
|
kamalesh
|
1701004041WL005972
|
kamalesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
kamalesh
|
(000000)
|
63
|
PAHADGARH
|
MP-01-004-041-001/2247 (AGAROTA)
|
1701004041NRG24090720230449302
|
09/07/2023
|
kamalesh
|
1701004041WL005972
|
kamalesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
kamalesh
|
(000000)
|
64
|
PAHADGARH
|
MP-01-004-041-001/2248 (AGAROTA)
|
1701004041NRG24090720230449304
|
09/07/2023
|
mithlesh
|
1701004041WL005972
|
mithlesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
mithlesh
|
(000000)
|
65
|
PAHADGARH
|
MP-01-004-041-001/2249 (AGAROTA)
|
1701004041NRG24090720230449305
|
09/07/2023
|
kampuri
|
1701004041WL005972
|
kampuri
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
kampuri
|
(000000)
|
66
|
PAHADGARH
|
MP-01-004-041-001/2254 (AGAROTA)
|
1701004041NRG24090720230449306
|
09/07/2023
|
laxmi
|
1701004041WL005972
|
laxmi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
laxmi
|
(000000)
|
67
|
PAHADGARH
|
MP-01-004-041-001/2255 (AGAROTA)
|
1701004041NRG24090720230449307
|
09/07/2023
|
SHEELA
|
1701004041WL005972
|
SHEELA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
SHEELA
|
(000000)
|
68
|
PAHADGARH
|
MP-01-004-041-001/2256 (AGAROTA)
|
1701004041NRG24090720230449309
|
09/07/2023
|
rajani
|
1701004041WL005972
|
rajani
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rajani
|
(000000)
|
69
|
PAHADGARH
|
MP-01-004-041-001/2256 (AGAROTA)
|
1701004041NRG24090720230449308
|
09/07/2023
|
rajani
|
1701004041WL005972
|
rajani
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rajani
|
(000000)
|
70
|
PAHADGARH
|
MP-01-004-041-001/2257 (AGAROTA)
|
1701004041NRG24090720230449310
|
09/07/2023
|
guddi
|
1701004041WL005972
|
guddi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
guddi
|
(000000)
|
71
|
PAHADGARH
|
MP-01-004-041-001/2258 (AGAROTA)
|
1701004041NRG24090720230449311
|
09/07/2023
|
bimalesh
|
1701004041WL005972
|
bimalesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
bimalesh
|
(000000)
|
72
|
PAHADGARH
|
MP-01-004-041-001/2259 (AGAROTA)
|
1701004041NRG24090720230449313
|
09/07/2023
|
pooja
|
1701004041WL005972
|
pooja
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
pooja
|
(000000)
|
73
|
PAHADGARH
|
MP-01-004-041-001/2259 (AGAROTA)
|
1701004041NRG24090720230449312
|
09/07/2023
|
pooja
|
1701004041WL005972
|
pooja
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
pooja
|
(000000)
|
74
|
PAHADGARH
|
MP-01-004-041-001/2260 (AGAROTA)
|
1701004041NRG24090720230449314
|
09/07/2023
|
krashan
|
1701004041WL005972
|
krashan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
krashan
|
(000000)
|
75
|
PAHADGARH
|
MP-01-004-041-001/2261 (AGAROTA)
|
1701004041NRG24090720230449315
|
09/07/2023
|
betal
|
1701004041WL005972
|
betal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
betal
|
(000000)
|
76
|
PAHADGARH
|
MP-01-004-041-001/2264 (AGAROTA)
|
1701004041NRG24090720230449316
|
09/07/2023
|
bhago bai
|
1701004041WL005972
|
bhago bai
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
bhagobai
|
(000000)
|
77
|
PAHADGARH
|
MP-01-004-041-001/2265 (AGAROTA)
|
1701004041NRG24090720230449317
|
09/07/2023
|
rambeti
|
1701004041WL005972
|
rambeti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rambeti
|
(000000)
|
78
|
PAHADGARH
|
MP-01-004-041-001/2268 (AGAROTA)
|
1701004041NRG24090720230449318
|
09/07/2023
|
kaptan
|
1701004041WL005972
|
kaptan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
kaptan
|
(000000)
|
79
|
PAHADGARH
|
MP-01-004-041-001/2271 (AGAROTA)
|
1701004041NRG24090720230449319
|
09/07/2023
|
mathura
|
1701004041WL005972
|
mathura
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
mathura
|
(000000)
|
80
|
PAHADGARH
|
MP-01-004-041-001/2272 (AGAROTA)
|
1701004041NRG24090720230449320
|
09/07/2023
|
sarita
|
1701004041WL005972
|
sarita
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
sarita
|
(000000)
|
81
|
PAHADGARH
|
MP-01-004-041-001/2274 (AGAROTA)
|
1701004041NRG24090720230449322
|
09/07/2023
|
priyanka
|
1701004041WL005972
|
priyanka
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
priyanka
|
(000000)
|
82
|
PAHADGARH
|
MP-01-004-041-001/2274 (AGAROTA)
|
1701004041NRG24090720230449321
|
09/07/2023
|
priyanka
|
1701004041WL005972
|
priyanka
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
priyanka
|
(000000)
|
83
|
PAHADGARH
|
MP-01-004-041-001/2277 (AGAROTA)
|
1701004041NRG24090720230449324
|
09/07/2023
|
saroj
|
1701004041WL005972
|
saroj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
saroj
|
(000000)
|
84
|
PAHADGARH
|
MP-01-004-041-001/2277 (AGAROTA)
|
1701004041NRG24090720230449323
|
09/07/2023
|
saroj
|
1701004041WL005972
|
saroj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
saroj
|
(000000)
|
85
|
PAHADGARH
|
MP-01-004-041-001/2279 (AGAROTA)
|
1701004041NRG24090720230449325
|
09/07/2023
|
meena
|
1701004041WL005972
|
meena
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
meena
|
(000000)
|
86
|
PAHADGARH
|
MP-01-004-041-001/2280 (AGAROTA)
|
1701004041NRG24090720230449326
|
09/07/2023
|
urmila
|
1701004041WL005972
|
urmila
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
urmila
|
(000000)
|
87
|
PAHADGARH
|
MP-01-004-041-001/2285 (AGAROTA)
|
1701004041NRG24090720230449328
|
09/07/2023
|
rajveer
|
1701004041WL005972
|
rajveer
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rajveer
|
(000000)
|
88
|
PAHADGARH
|
MP-01-004-041-001/2285 (AGAROTA)
|
1701004041NRG24090720230449327
|
09/07/2023
|
rajveer
|
1701004041WL005972
|
rajveer
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rajveer
|
(000000)
|
89
|
PAHADGARH
|
MP-01-004-041-001/2289 (AGAROTA)
|
1701004041NRG24090720230449329
|
09/07/2023
|
mukesh
|
1701004041WL005972
|
mukesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
mukesh
|
(000000)
|
90
|
PAHADGARH
|
MP-01-004-041-001/2290 (AGAROTA)
|
1701004041NRG24090720230449331
|
09/07/2023
|
surksha
|
1701004041WL005972
|
surksha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
surksha
|
(000000)
|
91
|
PAHADGARH
|
MP-01-004-041-001/2290 (AGAROTA)
|
1701004041NRG24090720230449330
|
09/07/2023
|
surksha
|
1701004041WL005972
|
surksha
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
surksha
|
(000000)
|
92
|
PAHADGARH
|
MP-01-004-041-001/2295 (AGAROTA)
|
1701004041NRG24090720230449334
|
09/07/2023
|
ravindra
|
1701004041WL005972
|
ravindra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ravindra
|
(000000)
|
93
|
PAHADGARH
|
MP-01-004-041-001/2295 (AGAROTA)
|
1701004041NRG24090720230449333
|
09/07/2023
|
ravindra
|
1701004041WL005972
|
ravindra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ravindra
|
(000000)
|
94
|
PAHADGARH
|
MP-01-004-041-001/2296 (AGAROTA)
|
1701004041NRG24090720230449335
|
09/07/2023
|
balveer
|
1701004041WL005972
|
balveer
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
balveer
|
(000000)
|
95
|
PAHADGARH
|
MP-01-004-041-001/2297 (AGAROTA)
|
1701004041NRG24090720230449336
|
09/07/2023
|
meera
|
1701004041WL005972
|
meera
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
meera
|
(000000)
|
96
|
PAHADGARH
|
MP-01-004-041-001/2298 (AGAROTA)
|
1701004041NRG24090720230449338
|
09/07/2023
|
udayaraj
|
1701004041WL005972
|
udayaraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
udayaraj
|
(000000)
|
97
|
PAHADGARH
|
MP-01-004-041-001/2298 (AGAROTA)
|
1701004041NRG24090720230449337
|
09/07/2023
|
udayaraj
|
1701004041WL005972
|
udayaraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
udayaraj
|
(000000)
|
98
|
PAHADGARH
|
MP-01-004-041-001/2300 (AGAROTA)
|
1701004041NRG24090720230449339
|
09/07/2023
|
kungraj
|
1701004041WL005972
|
kungraj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
kungraj
|
(000000)
|
99
|
PAHADGARH
|
MP-01-004-041-001/2301 (AGAROTA)
|
1701004041NRG24090720230449340
|
09/07/2023
|
rinku
|
1701004041WL005972
|
rinku
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rinku
|
(000000)
|
100
|
PAHADGARH
|
MP-01-004-041-001/2302 (AGAROTA)
|
1701004041NRG24090720230449341
|
09/07/2023
|
ramprasad
|
1701004041WL005972
|
ramprasad
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ramprasad
|
(000000)
|
101
|
PAHADGARH
|
MP-01-004-041-001/2304 (AGAROTA)
|
1701004041NRG24090720230449342
|
09/07/2023
|
ramkumar
|
1701004041WL005972
|
ramkumar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ramkumar
|
(000000)
|
102
|
PAHADGARH
|
MP-01-004-041-001/451 (AGAROTA)
|
1701004041NRG24090720230449346
|
09/07/2023
|
kishn
|
1701004041WL005972
|
kishn
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
kishn
|
(000000)
|
103
|
PAHADGARH
|
MP-01-004-041-001/452 (AGAROTA)
|
1701004041NRG24090720230449347
|
09/07/2023
|
dinesh
|
1701004041WL005972
|
dinesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
dinesh
|
(000000)
|
104
|
PAHADGARH
|
MP-01-004-050-001/1536 (KUNWARPUR)
|
1701004050NRG24090720230449912
|
09/07/2023
|
dharmendra
|
1701004050WL005985
|
dharmendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
dharmendra
|
(000000)
|
105
|
PAHADGARH
|
MP-01-004-050-001/1538 (KUNWARPUR)
|
1701004050NRG24090720230449913
|
09/07/2023
|
meenu
|
1701004050WL005985
|
meenu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
meenu
|
(000000)
|
106
|
PAHADGARH
|
MP-01-004-050-001/1539 (KUNWARPUR)
|
1701004050NRG24090720230449914
|
09/07/2023
|
adity
|
1701004050WL005985
|
adity
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
adity
|
(000000)
|
107
|
PAHADGARH
|
MP-01-004-050-001/1540 (KUNWARPUR)
|
1701004050NRG24090720230449915
|
09/07/2023
|
aakash
|
1701004050WL005985
|
aakash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
aakash
|
(000000)
|
108
|
PAHADGARH
|
MP-01-004-050-001/1549 (KUNWARPUR)
|
1701004050NRG24090720230449916
|
09/07/2023
|
pinky
|
1701004050WL005985
|
pinky
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
pinky
|
(000000)
|
109
|
PAHADGARH
|
MP-01-004-050-001/1553 (KUNWARPUR)
|
1701004050NRG24090720230449917
|
09/07/2023
|
jeetendra
|
1701004050WL005985
|
jeetendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
jeetendra
|
(000000)
|
110
|
PAHADGARH
|
MP-01-004-050-001/1555 (KUNWARPUR)
|
1701004050NRG24090720230449918
|
09/07/2023
|
anil
|
1701004050WL005985
|
anil
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
anil
|
(000000)
|
111
|
PAHADGARH
|
MP-01-004-050-001/1559 (KUNWARPUR)
|
1701004050NRG24090720230449919
|
09/07/2023
|
bajjir
|
1701004050WL005985
|
bajjir
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
bajjir
|
(000000)
|
112
|
PAHADGARH
|
MP-01-004-050-001/1561 (KUNWARPUR)
|
1701004050NRG24090720230449920
|
09/07/2023
|
renu
|
1701004050WL005985
|
renu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
renu
|
(000000)
|
113
|
PAHADGARH
|
MP-01-004-050-001/1562 (KUNWARPUR)
|
1701004050NRG24090720230449921
|
09/07/2023
|
guddy
|
1701004050WL005985
|
guddy
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
guddy
|
(000000)
|
114
|
PAHADGARH
|
MP-01-004-050-001/1564 (KUNWARPUR)
|
1701004050NRG24090720230449922
|
09/07/2023
|
ksttar
|
1701004050WL005985
|
ksttar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ksttar
|
(000000)
|
115
|
PAHADGARH
|
MP-01-004-050-001/1565 (KUNWARPUR)
|
1701004050NRG24090720230449923
|
09/07/2023
|
reenu
|
1701004050WL005985
|
reenu
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
reenu
|
(000000)
|
116
|
PAHADGARH
|
MP-01-004-050-001/1569 (KUNWARPUR)
|
1701004050NRG24090720230449924
|
09/07/2023
|
ramnibash
|
1701004050WL005985
|
ramnibash
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ramnibash
|
(000000)
|
117
|
PAHADGARH
|
MP-01-004-050-001/1570 (KUNWARPUR)
|
1701004050NRG24090720230449925
|
09/07/2023
|
yesveer
|
1701004050WL005985
|
yesveer
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
yesveer
|
(000000)
|
118
|
PAHADGARH
|
MP-01-004-050-001/1575 (KUNWARPUR)
|
1701004050NRG24090720230449926
|
09/07/2023
|
balveer
|
1701004050WL005985
|
balveer
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
balveer
|
(000000)
|
119
|
PAHADGARH
|
MP-01-004-050-001/1576 (KUNWARPUR)
|
1701004050NRG24090720230449927
|
09/07/2023
|
veerendra
|
1701004050WL005985
|
veerendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
veerendra
|
(000000)
|
120
|
PAHADGARH
|
MP-01-004-050-001/1682-A (KUNWARPUR)
|
1701004050NRG24090720230449794
|
09/07/2023
|
Radhe
|
1701004050WL005983
|
Radhe
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Radhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127296
|
127296
|
|
|
|
|
|
|
|
121
|
PAHADGARH
|
MP-01-004-050-001/1892 (KUNWARPUR)
|
1701004050NRG24090720230449828
|
09/07/2023
|
LAXMI
|
1701004050WL005983
|
LAXMI
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
LAXMI
|
(000000)
|
122
|
PAHADGARH
|
MP-01-004-050-001/1893 (KUNWARPUR)
|
1701004050NRG24090720230449831
|
09/07/2023
|
AMRESH
|
1701004050WL005983
|
AMRESH
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
AMRESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
123
|
PAHADGARH
|
MP-01-004-027-002/1088 (JAITPUR)
|
1701004027NRG24090720230448619
|
09/07/2023
|
girraj
|
1701004027WL005962
|
girraj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
girraj
|
(000000)
|
124
|
PAHADGARH
|
MP-01-004-027-002/1342-C (JAITPUR)
|
1701004027NRG24090720230448631
|
09/07/2023
|
Ramesh Chandra
|
1701004027WL005962
|
Ramesh Chandra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
RameshChandra
|
(000000)
|
125
|
PAHADGARH
|
MP-01-004-027-002/1454-A (JAITPUR)
|
1701004027NRG24090720230448654
|
09/07/2023
|
Mit Lal
|
1701004027WL005962
|
Mit Lal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
MitLal
|
(000000)
|
126
|
PAHADGARH
|
MP-01-004-027-002/1483-A (JAITPUR)
|
1701004027NRG24090720230448665
|
09/07/2023
|
Ariph
|
1701004027WL005962
|
Ariph
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Ariph
|
(000000)
|
127
|
PAHADGARH
|
MP-01-004-041-001/10-A (AGAROTA)
|
1701004041NRG24090720230449175
|
09/07/2023
|
vikm
|
1701004041WL005972
|
vikm
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
vikm
|
(000000)
|
128
|
PAHADGARH
|
MP-01-004-041-001/1001-A (AGAROTA)
|
1701004041NRG24090720230449176
|
09/07/2023
|
AMRAN
|
1701004041WL005972
|
AMRAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
AMRAN
|
(000000)
|
129
|
PAHADGARH
|
MP-01-004-041-001/1008-A (AGAROTA)
|
1701004041NRG24090720230449177
|
09/07/2023
|
PRAVIN
|
1701004041WL005972
|
PRAVIN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
PRAVIN
|
(000000)
|
130
|
PAHADGARH
|
MP-01-004-041-001/1011-A (AGAROTA)
|
1701004041NRG24090720230449178
|
09/07/2023
|
MEERA
|
1701004041WL005972
|
MEERA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
MEERA
|
(000000)
|
131
|
PAHADGARH
|
MP-01-004-041-001/1012-A (AGAROTA)
|
1701004041NRG24090720230449179
|
09/07/2023
|
SANJAY
|
1701004041WL005972
|
SANJAY
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
SANJAY
|
(000000)
|
132
|
PAHADGARH
|
MP-01-004-041-001/1013-A (AGAROTA)
|
1701004041NRG24090720230449180
|
09/07/2023
|
MAMTA
|
1701004041WL005972
|
MAMTA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
MAMTA
|
(000000)
|
133
|
PAHADGARH
|
MP-01-004-041-001/1014-A (AGAROTA)
|
1701004041NRG24090720230449181
|
09/07/2023
|
RAMU
|
1701004041WL005972
|
RAMU
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
RAMU
|
(000000)
|
134
|
PAHADGARH
|
MP-01-004-041-001/1015-A (AGAROTA)
|
1701004041NRG24090720230449182
|
09/07/2023
|
VEERENDRA
|
1701004041WL005972
|
VEERENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
VEERENDRA
|
(000000)
|
135
|
PAHADGARH
|
MP-01-004-041-001/1022-A (AGAROTA)
|
1701004041NRG24090720230449183
|
09/07/2023
|
MANINA
|
1701004041WL005972
|
MANINA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
MANINA
|
(000000)
|
136
|
PAHADGARH
|
MP-01-004-041-001/1024-A (AGAROTA)
|
1701004041NRG24090720230449184
|
09/07/2023
|
RAMBATI
|
1701004041WL005972
|
RAMBATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
RAMBATI
|
(000000)
|
137
|
PAHADGARH
|
MP-01-004-041-001/1029-A (AGAROTA)
|
1701004041NRG24090720230449185
|
09/07/2023
|
RAKESH
|
1701004041WL005972
|
RAKESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
RAKESH
|
(000000)
|
138
|
PAHADGARH
|
MP-01-004-041-001/1034-A (AGAROTA)
|
1701004041NRG24090720230449186
|
09/07/2023
|
HARIOM
|
1701004041WL005972
|
HARIOM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
HARIOM
|
(000000)
|
139
|
PAHADGARH
|
MP-01-004-041-001/1036-A (AGAROTA)
|
1701004041NRG24090720230449187
|
09/07/2023
|
GIRRAJ
|
1701004041WL005972
|
GIRRAJ
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
GIRRAJ
|
(000000)
|
140
|
PAHADGARH
|
MP-01-004-041-001/1038-A (AGAROTA)
|
1701004041NRG24090720230449188
|
09/07/2023
|
RANI
|
1701004041WL005972
|
RANI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
RANI
|
(000000)
|
141
|
PAHADGARH
|
MP-01-004-041-001/1046-A (AGAROTA)
|
1701004041NRG24090720230449189
|
09/07/2023
|
RAMESH
|
1701004041WL005972
|
RAMESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
RAMESH
|
(000000)
|
142
|
PAHADGARH
|
MP-01-004-041-001/1047-A (AGAROTA)
|
1701004041NRG24090720230449190
|
09/07/2023
|
MOHIT
|
1701004041WL005972
|
MOHIT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
MOHIT
|
(000000)
|
143
|
PAHADGARH
|
MP-01-004-041-001/1048-A (AGAROTA)
|
1701004041NRG24090720230449191
|
09/07/2023
|
MOHIT
|
1701004041WL005972
|
MOHIT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
MOHIT
|
(000000)
|
144
|
PAHADGARH
|
MP-01-004-041-001/1051-A (AGAROTA)
|
1701004041NRG24090720230449192
|
09/07/2023
|
MOHIT
|
1701004041WL005972
|
MOHIT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
MOHIT
|
(000000)
|
145
|
PAHADGARH
|
MP-01-004-041-001/1052-A (AGAROTA)
|
1701004041NRG24090720230449193
|
09/07/2023
|
MOHIT
|
1701004041WL005972
|
MOHIT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
MOHIT
|
(000000)
|
146
|
PAHADGARH
|
MP-01-004-041-001/1053-A (AGAROTA)
|
1701004041NRG24090720230449194
|
09/07/2023
|
RAMESH
|
1701004041WL005972
|
RAMESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
RAMESH
|
(000000)
|
147
|
PAHADGARH
|
MP-01-004-041-001/1054-A (AGAROTA)
|
1701004041NRG24090720230449195
|
09/07/2023
|
SOURABH
|
1701004041WL005972
|
SOURABH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
SOURABH
|
(000000)
|
148
|
PAHADGARH
|
MP-01-004-041-001/1064-A (AGAROTA)
|
1701004041NRG24090720230449206
|
09/07/2023
|
natthi
|
1701004041WL005972
|
natthi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
natthi
|
(000000)
|
149
|
PAHADGARH
|
MP-01-004-041-001/1066-A (AGAROTA)
|
1701004041NRG24090720230449207
|
09/07/2023
|
ashok
|
1701004041WL005972
|
ashok
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ashok
|
(000000)
|
150
|
PAHADGARH
|
MP-01-004-041-001/1067-A (AGAROTA)
|
1701004041NRG24090720230449208
|
09/07/2023
|
reena
|
1701004041WL005972
|
reena
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
reena
|
(000000)
|
151
|
PAHADGARH
|
MP-01-004-041-001/1069-A (AGAROTA)
|
1701004041NRG24090720230449209
|
09/07/2023
|
rambhajan
|
1701004041WL005972
|
rambhajan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rambhajan
|
(000000)
|
152
|
PAHADGARH
|
MP-01-004-041-001/1072-A (AGAROTA)
|
1701004041NRG24090720230449210
|
09/07/2023
|
gabbar
|
1701004041WL005972
|
gabbar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
gabbar
|
(000000)
|
153
|
PAHADGARH
|
MP-01-004-041-001/1076-A (AGAROTA)
|
1701004041NRG24090720230449211
|
09/07/2023
|
nilesh
|
1701004041WL005972
|
nilesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
nilesh
|
(000000)
|
154
|
PAHADGARH
|
MP-01-004-041-001/1078-A (AGAROTA)
|
1701004041NRG24090720230449212
|
09/07/2023
|
sultan
|
1701004041WL005972
|
sultan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
sultan
|
(000000)
|
155
|
PAHADGARH
|
MP-01-004-041-001/1085-A (AGAROTA)
|
1701004041NRG24090720230449214
|
09/07/2023
|
sadab
|
1701004041WL005972
|
sadab
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
sadab
|
(000000)
|
156
|
PAHADGARH
|
MP-01-004-041-001/1089-A (AGAROTA)
|
1701004041NRG24090720230449215
|
09/07/2023
|
vishanu
|
1701004041WL005972
|
vishanu
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
vishanu
|
(000000)
|
157
|
PAHADGARH
|
MP-01-004-041-001/1115-A (AGAROTA)
|
1701004041NRG24090720230449222
|
09/07/2023
|
vinod
|
1701004041WL005972
|
vinod
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
vinod
|
(000000)
|
158
|
PAHADGARH
|
MP-01-004-041-001/1116-A (AGAROTA)
|
1701004041NRG24090720230449223
|
09/07/2023
|
shailandra
|
1701004041WL005972
|
shailandra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
shailandra
|
(000000)
|
159
|
PAHADGARH
|
MP-01-004-041-001/1118-A (AGAROTA)
|
1701004041NRG24090720230449224
|
09/07/2023
|
dinesh
|
1701004041WL005972
|
dinesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
dinesh
|
(000000)
|
160
|
PAHADGARH
|
MP-01-004-041-001/1121-A (AGAROTA)
|
1701004041NRG24090720230449225
|
09/07/2023
|
munna
|
1701004041WL005972
|
munna
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
munna
|
(000000)
|
161
|
PAHADGARH
|
MP-01-004-041-001/1122-A (AGAROTA)
|
1701004041NRG24090720230449226
|
09/07/2023
|
manoj
|
1701004041WL005972
|
manoj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
manoj
|
(000000)
|
162
|
PAHADGARH
|
MP-01-004-041-001/1130-A (AGAROTA)
|
1701004041NRG24090720230449229
|
09/07/2023
|
munshi
|
1701004041WL005972
|
munshi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
munshi
|
(000000)
|
163
|
PAHADGARH
|
MP-01-004-041-001/1131-A (AGAROTA)
|
1701004041NRG24090720230449230
|
09/07/2023
|
munna
|
1701004041WL005972
|
munna
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
munna
|
(000000)
|
164
|
PAHADGARH
|
MP-01-004-041-001/1155-A (AGAROTA)
|
1701004041NRG24090720230449231
|
09/07/2023
|
anjali
|
1701004041WL005972
|
anjali
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
anjali
|
(000000)
|
165
|
PAHADGARH
|
MP-01-004-041-001/1156-A (AGAROTA)
|
1701004041NRG24090720230449232
|
09/07/2023
|
pankaj
|
1701004041WL005972
|
pankaj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
pankaj
|
(000000)
|
166
|
PAHADGARH
|
MP-01-004-041-001/1157-A (AGAROTA)
|
1701004041NRG24090720230449234
|
09/07/2023
|
rekha
|
1701004041WL005972
|
rekha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rekha
|
(000000)
|
167
|
PAHADGARH
|
MP-01-004-041-001/1157-A (AGAROTA)
|
1701004041NRG24090720230449233
|
09/07/2023
|
sunil
|
1701004041WL005972
|
sunil
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
sunil
|
(000000)
|
168
|
PAHADGARH
|
MP-01-004-041-001/1158-A (AGAROTA)
|
1701004041NRG24090720230449236
|
09/07/2023
|
sunena
|
1701004041WL005972
|
sunena
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
sunena
|
(000000)
|
169
|
PAHADGARH
|
MP-01-004-041-001/1158-A (AGAROTA)
|
1701004041NRG24090720230449235
|
09/07/2023
|
SURENDRA
|
1701004041WL005972
|
SURENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
SURENDRA
|
(000000)
|
170
|
PAHADGARH
|
MP-01-004-041-001/1160-A (AGAROTA)
|
1701004041NRG24090720230449237
|
09/07/2023
|
shahruk
|
1701004041WL005972
|
shahruk
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
shahruk
|
(000000)
|
171
|
PAHADGARH
|
MP-01-004-041-001/1161-A (AGAROTA)
|
1701004041NRG24090720230449239
|
09/07/2023
|
shrimati
|
1701004041WL005972
|
shrimati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
shrimati
|
(000000)
|
172
|
PAHADGARH
|
MP-01-004-041-001/1161-A (AGAROTA)
|
1701004041NRG24090720230449238
|
09/07/2023
|
vivek
|
1701004041WL005972
|
vivek
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
vivek
|
(000000)
|
173
|
PAHADGARH
|
MP-01-004-041-001/1162-A (AGAROTA)
|
1701004041NRG24090720230449240
|
09/07/2023
|
ritesh
|
1701004041WL005972
|
ritesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ritesh
|
(000000)
|
174
|
PAHADGARH
|
MP-01-004-041-001/180 (AGAROTA)
|
1701004041NRG24090720230449243
|
09/07/2023
|
rama
|
1701004041WL005972
|
rama
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rama
|
(000000)
|
175
|
PAHADGARH
|
MP-01-004-041-001/2149 (AGAROTA)
|
1701004041NRG24090720230449264
|
09/07/2023
|
brjesh
|
1701004041WL005972
|
brjesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
brjesh
|
(000000)
|
176
|
PAHADGARH
|
MP-01-004-041-001/2151 (AGAROTA)
|
1701004041NRG24090720230449265
|
09/07/2023
|
maira
|
1701004041WL005972
|
maira
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
maira
|
(000000)
|
177
|
PAHADGARH
|
MP-01-004-041-001/270 (AGAROTA)
|
1701004041NRG24090720230449343
|
09/07/2023
|
gdeepal
|
1701004041WL005972
|
gdeepal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
gdeepal
|
(000000)
|
178
|
PAHADGARH
|
MP-01-004-041-001/414 (AGAROTA)
|
1701004041NRG24090720230449344
|
09/07/2023
|
oautar
|
1701004041WL005972
|
oautar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
oautar
|
(000000)
|
179
|
PAHADGARH
|
MP-01-004-041-001/414 (AGAROTA)
|
1701004041NRG24090720230449345
|
09/07/2023
|
otar
|
1701004041WL005972
|
otar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
otar
|
(000000)
|
180
|
PAHADGARH
|
MP-01-004-041-001/468 (AGAROTA)
|
1701004041NRG24090720230449348
|
09/07/2023
|
rjaram
|
1701004041WL005972
|
rjaram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rjaram
|
(000000)
|
181
|
PAHADGARH
|
MP-01-004-041-001/490 (AGAROTA)
|
1701004041NRG24090720230449349
|
09/07/2023
|
siya
|
1701004041WL005972
|
siya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
siya
|
(000000)
|
182
|
PAHADGARH
|
MP-01-004-041-001/498 (AGAROTA)
|
1701004041NRG24090720230449350
|
09/07/2023
|
vnvary
|
1701004041WL005972
|
vnvary
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
vnvary
|
(000000)
|
183
|
PAHADGARH
|
MP-01-004-041-001/503 (AGAROTA)
|
1701004041NRG24090720230449351
|
09/07/2023
|
ashok
|
1701004041WL005972
|
ashok
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ashok
|
(000000)
|
184
|
PAHADGARH
|
MP-01-004-041-001/504-D (AGAROTA)
|
1701004041NRG24090720230449352
|
09/07/2023
|
reno
|
1701004041WL005972
|
reno
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
reno
|
(000000)
|
185
|
PAHADGARH
|
MP-01-004-041-001/506-D (AGAROTA)
|
1701004041NRG24090720230449353
|
09/07/2023
|
bajnayh
|
1701004041WL005972
|
bajnayh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
bajnayh
|
(000000)
|
186
|
PAHADGARH
|
MP-01-004-041-001/514-D (AGAROTA)
|
1701004041NRG24090720230449355
|
09/07/2023
|
sanjay
|
1701004041WL005972
|
sanjay
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
sanjay
|
(000000)
|
187
|
PAHADGARH
|
MP-01-004-041-001/524-A (AGAROTA)
|
1701004041NRG24090720230449356
|
09/07/2023
|
sarenbas
|
1701004041WL005972
|
sarenbas
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
sarenbas
|
(000000)
|
188
|
PAHADGARH
|
MP-01-004-041-001/524-A (AGAROTA)
|
1701004041NRG24090720230449357
|
09/07/2023
|
snjaye
|
1701004041WL005972
|
snjaye
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
snjaye
|
(000000)
|
189
|
PAHADGARH
|
MP-01-004-041-001/801-C (AGAROTA)
|
1701004041NRG24090720230449358
|
09/07/2023
|
hbeeb
|
1701004041WL005972
|
hbeeb
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
hbeeb
|
(000000)
|
190
|
PAHADGARH
|
MP-01-004-041-001/801-C (AGAROTA)
|
1701004041NRG24090720230449359
|
09/07/2023
|
kallu
|
1701004041WL005972
|
kallu
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
kallu
|
(000000)
|
191
|
PAHADGARH
|
MP-01-004-041-001/908 (AGAROTA)
|
1701004041NRG24090720230449360
|
09/07/2023
|
SHASHI
|
1701004041WL005972
|
SHASHI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
SHASHI
|
(000000)
|
192
|
PAHADGARH
|
MP-01-004-041-001/911 (AGAROTA)
|
1701004041NRG24090720230449362
|
09/07/2023
|
LAXMAN
|
1701004041WL005972
|
LAXMAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
LAXMAN
|
(000000)
|
193
|
PAHADGARH
|
MP-01-004-041-001/911 (AGAROTA)
|
1701004041NRG24090720230449361
|
09/07/2023
|
LAXMAN
|
1701004041WL005972
|
LAXMAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
LAXMAN
|
(000000)
|
194
|
PAHADGARH
|
MP-01-004-041-001/913 (AGAROTA)
|
1701004041NRG24090720230449363
|
09/07/2023
|
MANGLIYA
|
1701004041WL005972
|
MANGLIYA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
MANGLIYA
|
(000000)
|
195
|
PAHADGARH
|
MP-01-004-041-001/915 (AGAROTA)
|
1701004041NRG24090720230449365
|
09/07/2023
|
RISHIKESH
|
1701004041WL005972
|
RISHIKESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
RISHIKESH
|
(000000)
|
196
|
PAHADGARH
|
MP-01-004-041-001/915 (AGAROTA)
|
1701004041NRG24090720230449364
|
09/07/2023
|
RISHIKESH
|
1701004041WL005972
|
RISHIKESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
RISHIKESH
|
(000000)
|
197
|
PAHADGARH
|
MP-01-004-041-001/916 (AGAROTA)
|
1701004041NRG24090720230449366
|
09/07/2023
|
ANIL
|
1701004041WL005972
|
ANIL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ANIL
|
(000000)
|
198
|
PAHADGARH
|
MP-01-004-041-001/920-A (AGAROTA)
|
1701004041NRG24090720230449367
|
09/07/2023
|
sugar singh
|
1701004041WL005972
|
sugar singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
sugarsingh
|
(000000)
|
199
|
PAHADGARH
|
MP-01-004-062-002/374-A (DHUNDHA)
|
1701004062NRG24080720230447671
|
09/07/2023
|
mahendra
|
1701004062WL005952
|
mahendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
mahendra
|
(000000)
|
200
|
PAHADGARH
|
MP-01-004-062-002/383-D (DHUNDHA)
|
1701004062NRG24080720230447682
|
09/07/2023
|
vijay jatav
|
1701004062WL005952
|
vijay jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
vijayjatav
|
(000000)
|
201
|
PAHADGARH
|
MP-01-004-062-002/390-D (DHUNDHA)
|
1701004062NRG24080720230447688
|
09/07/2023
|
satish
|
1701004062WL005952
|
satish
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
satish
|
(000000)
|
202
|
PAHADGARH
|
MP-01-004-062-002/508 (DHUNDHA)
|
1701004062NRG24090720230448820
|
09/07/2023
|
ramesh
|
1701004062WL005965
|
ramesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ramesh
|
(000000)
|
203
|
PAHADGARH
|
MP-01-004-062-002/646 (DHUNDHA)
|
1701004062NRG24090720230448831
|
09/07/2023
|
pulbati
|
1701004062WL005965
|
pulbati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
pulbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
204
|
PAHADGARH
|
MP-01-004-062-002/651-B (DHUNDHA)
|
1701004062NRG24090720230448835
|
09/07/2023
|
rameshur
|
1701004062WL005965
|
rameshur
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rameshur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
205
|
PAHADGARH
|
MP-01-004-062-002/197-A (DHUNDHA)
|
1701004062NRG24090720230448871
|
09/07/2023
|
kampuri
|
1701004062WL005966
|
kampuri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
kampuri
|
(000000)
|
206
|
PAHADGARH
|
MP-01-004-062-002/202-C (DHUNDHA)
|
1701004062NRG24090720230448872
|
09/07/2023
|
terath
|
1701004062WL005966
|
terath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
terath
|
(000000)
|
207
|
PAHADGARH
|
MP-01-004-062-002/301-A (DHUNDHA)
|
1701004062NRG24080720230447700
|
09/07/2023
|
shivkumar
|
1701004062WL005953
|
shivkumar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
shivkumar
|
(000000)
|
208
|
PAHADGARH
|
MP-01-004-062-002/363-A (DHUNDHA)
|
1701004062NRG24080720230447659
|
09/07/2023
|
shivani
|
1701004062WL005952
|
shivani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
shivani
|
(000000)
|
209
|
PAHADGARH
|
MP-01-004-062-002/381-D (DHUNDHA)
|
1701004062NRG24080720230447680
|
09/07/2023
|
shivlahri jatav
|
1701004062WL005952
|
shivlahri jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
shivlahrijatav
|
(000000)
|
210
|
PAHADGARH
|
MP-01-004-062-002/389-D (DHUNDHA)
|
1701004062NRG24080720230447687
|
09/07/2023
|
suman dhakad
|
1701004062WL005952
|
suman dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
843406571
|
Account closed
|
|
|
211
|
PAHADGARH
|
MP-01-004-062-002/399 (DHUNDHA)
|
1701004062NRG24090720230448805
|
09/07/2023
|
radeshyam
|
1701004062WL005965
|
radeshyam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
radeshyam
|
(000000)
|
212
|
PAHADGARH
|
MP-01-004-062-002/406-D (DHUNDHA)
|
1701004062NRG24090720230448813
|
09/07/2023
|
maya
|
1701004062WL005965
|
maya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
maya
|
(000000)
|
213
|
PAHADGARH
|
MP-01-004-062-002/535-A (DHUNDHA)
|
1701004062NRG24090720230448822
|
09/07/2023
|
kala
|
1701004062WL005965
|
kala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
kala
|
(000000)
|
214
|
PAHADGARH
|
MP-01-004-062-002/535-A (DHUNDHA)
|
1701004062NRG24090720230448821
|
09/07/2023
|
phoshu
|
1701004062WL005965
|
phoshu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
phoshu
|
(000000)
|
215
|
PAHADGARH
|
MP-01-004-062-002/660 (DHUNDHA)
|
1701004062NRG24090720230448840
|
09/07/2023
|
rekha
|
1701004062WL005965
|
rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rekha
|
(000000)
|
216
|
PAHADGARH
|
MP-01-004-062-002/726-A (DHUNDHA)
|
1701004062NRG24090720230448852
|
09/07/2023
|
ramlakhan dhakad
|
1701004062WL005965
|
ramlakhan dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ramlakhandhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
217
|
PAHADGARH
|
MP-01-004-027-002/1056 (JAITPUR)
|
1701004027NRG24090720230448611
|
09/07/2023
|
Narootam
|
1701004027WL005962
|
Narootam
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Narootam
|
(000000)
|
218
|
PAHADGARH
|
MP-01-004-027-002/1061 (JAITPUR)
|
1701004027NRG24090720230448612
|
09/07/2023
|
Dharmendra
|
1701004027WL005962
|
Dharmendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Dharmendra
|
(000000)
|
219
|
PAHADGARH
|
MP-01-004-027-002/1062 (JAITPUR)
|
1701004027NRG24090720230448613
|
09/07/2023
|
Nadkishore
|
1701004027WL005962
|
Nadkishore
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Nadkishore
|
(000000)
|
220
|
PAHADGARH
|
MP-01-004-027-002/1075 (JAITPUR)
|
1701004027NRG24090720230448614
|
09/07/2023
|
Narendra Singh
|
1701004027WL005962
|
Narendra Singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
NarendraSingh
|
(000000)
|
221
|
PAHADGARH
|
MP-01-004-027-002/1076 (JAITPUR)
|
1701004027NRG24090720230448615
|
09/07/2023
|
Hariram
|
1701004027WL005962
|
Hariram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Hariram
|
(000000)
|
222
|
PAHADGARH
|
MP-01-004-027-002/1077 (JAITPUR)
|
1701004027NRG24090720230448616
|
09/07/2023
|
Rishikesh
|
1701004027WL005962
|
Rishikesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Rishikesh
|
(000000)
|
223
|
PAHADGARH
|
MP-01-004-027-002/1082 (JAITPUR)
|
1701004027NRG24090720230448617
|
09/07/2023
|
Sourav
|
1701004027WL005962
|
Sourav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Sourav
|
(000000)
|
224
|
PAHADGARH
|
MP-01-004-027-002/1087 (JAITPUR)
|
1701004027NRG24090720230448618
|
09/07/2023
|
Beerendra
|
1701004027WL005962
|
Beerendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Beerendra
|
(000000)
|
225
|
PAHADGARH
|
MP-01-004-027-002/1092-B (JAITPUR)
|
1701004027NRG24090720230448620
|
09/07/2023
|
Mahesh
|
1701004027WL005962
|
Mahesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Mahesh
|
(000000)
|
226
|
PAHADGARH
|
MP-01-004-027-002/1100 (JAITPUR)
|
1701004027NRG24090720230448621
|
09/07/2023
|
Arun Kumar
|
1701004027WL005962
|
Arun Kumar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ArunKumar
|
(000000)
|
227
|
PAHADGARH
|
MP-01-004-027-002/1102 (JAITPUR)
|
1701004027NRG24090720230448622
|
09/07/2023
|
Yaduveer
|
1701004027WL005962
|
Yaduveer
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Yaduveer
|
(000000)
|
228
|
PAHADGARH
|
MP-01-004-027-002/1102-A (JAITPUR)
|
1701004027NRG24090720230448623
|
09/07/2023
|
Sandeep
|
1701004027WL005962
|
Sandeep
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Sandeep
|
(000000)
|
229
|
PAHADGARH
|
MP-01-004-027-002/1282 (JAITPUR)
|
1701004027NRG24090720230448624
|
09/07/2023
|
Rajendra
|
1701004027WL005962
|
Rajendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Rajendra
|
(000000)
|
230
|
PAHADGARH
|
MP-01-004-027-002/1283 (JAITPUR)
|
1701004027NRG24090720230448625
|
09/07/2023
|
Sonu
|
1701004027WL005962
|
Sonu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Sonu
|
(000000)
|
231
|
PAHADGARH
|
MP-01-004-027-002/1284 (JAITPUR)
|
1701004027NRG24090720230448626
|
09/07/2023
|
Akash
|
1701004027WL005962
|
Akash
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Akash
|
(000000)
|
232
|
PAHADGARH
|
MP-01-004-027-002/1309 (JAITPUR)
|
1701004027NRG24090720230448627
|
09/07/2023
|
Papu
|
1701004027WL005962
|
Papu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Papu
|
(000000)
|
233
|
PAHADGARH
|
MP-01-004-027-002/1311 (JAITPUR)
|
1701004027NRG24090720230448628
|
09/07/2023
|
Ramlakhan
|
1701004027WL005962
|
Ramlakhan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Ramlakhan
|
(000000)
|
234
|
PAHADGARH
|
MP-01-004-027-002/1336-B (JAITPUR)
|
1701004027NRG24090720230448629
|
09/07/2023
|
yogesh
|
1701004027WL005962
|
yogesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
yogesh
|
(000000)
|
235
|
PAHADGARH
|
MP-01-004-027-002/1341-A (JAITPUR)
|
1701004027NRG24090720230448630
|
09/07/2023
|
Jeetendra
|
1701004027WL005962
|
Jeetendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Jeetendra
|
(000000)
|
236
|
PAHADGARH
|
MP-01-004-027-002/1348-B (JAITPUR)
|
1701004027NRG24090720230448632
|
09/07/2023
|
Ramkumar
|
1701004027WL005962
|
Ramkumar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Ramkumar
|
(000000)
|
237
|
PAHADGARH
|
MP-01-004-027-002/1397-C (JAITPUR)
|
1701004027NRG24090720230448633
|
09/07/2023
|
Devbhan
|
1701004027WL005962
|
Devbhan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Devbhan
|
(000000)
|
238
|
PAHADGARH
|
MP-01-004-027-002/1402-C (JAITPUR)
|
1701004027NRG24090720230448634
|
09/07/2023
|
Sandeep
|
1701004027WL005962
|
Sandeep
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Sandeep
|
(000000)
|
239
|
PAHADGARH
|
MP-01-004-027-002/1417 (JAITPUR)
|
1701004027NRG24090720230448635
|
09/07/2023
|
Akash
|
1701004027WL005962
|
Akash
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Akash
|
(000000)
|
240
|
PAHADGARH
|
MP-01-004-027-002/1419 (JAITPUR)
|
1701004027NRG24090720230448636
|
09/07/2023
|
Suneel
|
1701004027WL005962
|
Suneel
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Suneel
|
(000000)
|
241
|
PAHADGARH
|
MP-01-004-027-002/1420 (JAITPUR)
|
1701004027NRG24090720230448637
|
09/07/2023
|
Beerabal
|
1701004027WL005962
|
Beerabal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Beerabal
|
(000000)
|
242
|
PAHADGARH
|
MP-01-004-027-002/1421 (JAITPUR)
|
1701004027NRG24090720230448638
|
09/07/2023
|
Shishupal
|
1701004027WL005962
|
Shishupal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Shishupal
|
(000000)
|
243
|
PAHADGARH
|
MP-01-004-027-002/1422 (JAITPUR)
|
1701004027NRG24090720230448639
|
09/07/2023
|
Ajeet Singh
|
1701004027WL005962
|
Ajeet Singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
AjeetSingh
|
(000000)
|
244
|
PAHADGARH
|
MP-01-004-027-002/1423 (JAITPUR)
|
1701004027NRG24090720230448640
|
09/07/2023
|
Jugalkioshor
|
1701004027WL005962
|
Jugalkioshor
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Jugalkioshor
|
(000000)
|
245
|
PAHADGARH
|
MP-01-004-027-002/1424 (JAITPUR)
|
1701004027NRG24090720230448641
|
09/07/2023
|
Sultan
|
1701004027WL005962
|
Sultan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Sultan
|
(000000)
|
246
|
PAHADGARH
|
MP-01-004-027-002/1425 (JAITPUR)
|
1701004027NRG24090720230448642
|
09/07/2023
|
Kamalkishore
|
1701004027WL005962
|
Kamalkishore
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Kamalkishore
|
(000000)
|
247
|
PAHADGARH
|
MP-01-004-027-002/1426 (JAITPUR)
|
1701004027NRG24090720230448643
|
09/07/2023
|
Lakhan Singh
|
1701004027WL005962
|
Lakhan Singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
LakhanSingh
|
(000000)
|
248
|
PAHADGARH
|
MP-01-004-027-002/1427 (JAITPUR)
|
1701004027NRG24090720230448644
|
09/07/2023
|
Dwarika singh
|
1701004027WL005962
|
Dwarika singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Dwarikasingh
|
(000000)
|
249
|
PAHADGARH
|
MP-01-004-027-002/1429 (JAITPUR)
|
1701004027NRG24090720230448645
|
09/07/2023
|
pradeep
|
1701004027WL005962
|
pradeep
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
pradeep
|
(000000)
|
250
|
PAHADGARH
|
MP-01-004-027-002/1430 (JAITPUR)
|
1701004027NRG24090720230448646
|
09/07/2023
|
Lalu
|
1701004027WL005962
|
Lalu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Lalu
|
(000000)
|
251
|
PAHADGARH
|
MP-01-004-027-002/1431 (JAITPUR)
|
1701004027NRG24090720230448647
|
09/07/2023
|
Girraj
|
1701004027WL005962
|
Girraj
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Girraj
|
(000000)
|
252
|
PAHADGARH
|
MP-01-004-027-002/1445-A (JAITPUR)
|
1701004027NRG24090720230448648
|
09/07/2023
|
Jeetedra
|
1701004027WL005962
|
Jeetedra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Jeetedra
|
(000000)
|
253
|
PAHADGARH
|
MP-01-004-027-002/1446-A (JAITPUR)
|
1701004027NRG24090720230448649
|
09/07/2023
|
Radharaman
|
1701004027WL005962
|
Radharaman
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Radharaman
|
(000000)
|
254
|
PAHADGARH
|
MP-01-004-027-002/1448-A (JAITPUR)
|
1701004027NRG24090720230448650
|
09/07/2023
|
Sailendra
|
1701004027WL005962
|
Sailendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Sailendra
|
(000000)
|
255
|
PAHADGARH
|
MP-01-004-027-002/1450-A (JAITPUR)
|
1701004027NRG24090720230448651
|
09/07/2023
|
Rakesh
|
1701004027WL005962
|
Rakesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Rakesh
|
(000000)
|
256
|
PAHADGARH
|
MP-01-004-027-002/1452-A (JAITPUR)
|
1701004027NRG24090720230448652
|
09/07/2023
|
Tillu
|
1701004027WL005962
|
Tillu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Tillu
|
(000000)
|
257
|
PAHADGARH
|
MP-01-004-027-002/1453-A (JAITPUR)
|
1701004027NRG24090720230448653
|
09/07/2023
|
Pavan
|
1701004027WL005962
|
Pavan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Pavan
|
(000000)
|
258
|
PAHADGARH
|
MP-01-004-027-002/1458-A (JAITPUR)
|
1701004027NRG24090720230448655
|
09/07/2023
|
Shishupal
|
1701004027WL005962
|
Shishupal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Shishupal
|
(000000)
|
259
|
PAHADGARH
|
MP-01-004-027-002/1459-A (JAITPUR)
|
1701004027NRG24090720230448656
|
09/07/2023
|
Manish
|
1701004027WL005962
|
Manish
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Manish
|
(000000)
|
260
|
PAHADGARH
|
MP-01-004-027-002/1460-A (JAITPUR)
|
1701004027NRG24090720230448657
|
09/07/2023
|
Dileep
|
1701004027WL005962
|
Dileep
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Dileep
|
(000000)
|
261
|
PAHADGARH
|
MP-01-004-027-002/1461-A (JAITPUR)
|
1701004027NRG24090720230448658
|
09/07/2023
|
Rinku
|
1701004027WL005962
|
Rinku
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Rinku
|
(000000)
|
262
|
PAHADGARH
|
MP-01-004-027-002/1462-A (JAITPUR)
|
1701004027NRG24090720230448659
|
09/07/2023
|
Ramkhiladi
|
1701004027WL005962
|
Ramkhiladi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Ramkhiladi
|
(000000)
|
263
|
PAHADGARH
|
MP-01-004-027-002/1463-A (JAITPUR)
|
1701004027NRG24090720230448660
|
09/07/2023
|
Murarilal
|
1701004027WL005962
|
Murarilal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Murarilal
|
(000000)
|
264
|
PAHADGARH
|
MP-01-004-027-002/1464-A (JAITPUR)
|
1701004027NRG24090720230448661
|
09/07/2023
|
Sumat Prakash
|
1701004027WL005962
|
Sumat Prakash
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
SumatPrakash
|
(000000)
|
265
|
PAHADGARH
|
MP-01-004-027-002/1470-A (JAITPUR)
|
1701004027NRG24090720230448662
|
09/07/2023
|
Ajeet Singh
|
1701004027WL005962
|
Ajeet Singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
AjeetSingh
|
(000000)
|
266
|
PAHADGARH
|
MP-01-004-027-002/1471-B (JAITPUR)
|
1701004027NRG24090720230448663
|
09/07/2023
|
Anil Kumar
|
1701004027WL005962
|
Anil Kumar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
AnilKumar
|
(000000)
|
267
|
PAHADGARH
|
MP-01-004-027-002/1482-A (JAITPUR)
|
1701004027NRG24090720230448664
|
09/07/2023
|
Suneel
|
1701004027WL005962
|
Suneel
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Suneel
|
(000000)
|
268
|
PAHADGARH
|
MP-01-004-027-002/1484-A (JAITPUR)
|
1701004027NRG24090720230448666
|
09/07/2023
|
Shivkumar
|
1701004027WL005962
|
Shivkumar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Shivkumar
|
(000000)
|
269
|
PAHADGARH
|
MP-01-004-027-002/1495-A (JAITPUR)
|
1701004027NRG24090720230448667
|
09/07/2023
|
Premsingh
|
1701004027WL005962
|
Premsingh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Premsingh
|
(000000)
|
270
|
PAHADGARH
|
MP-01-004-027-002/1500-A (JAITPUR)
|
1701004027NRG24090720230448668
|
09/07/2023
|
Girraj
|
1701004027WL005962
|
Girraj
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Girraj
|
(000000)
|
271
|
PAHADGARH
|
MP-01-004-027-002/1501-A (JAITPUR)
|
1701004027NRG24090720230448669
|
09/07/2023
|
Rishikesh
|
1701004027WL005962
|
Rishikesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Rishikesh
|
(000000)
|
272
|
PAHADGARH
|
MP-01-004-041-001/2119 (AGAROTA)
|
1701004041NRG24090720230449250
|
09/07/2023
|
hokam singh
|
1701004041WL005972
|
hokam singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
hokamsingh
|
(000000)
|
273
|
PAHADGARH
|
MP-01-004-041-001/2124 (AGAROTA)
|
1701004041NRG24090720230449252
|
09/07/2023
|
rajaram
|
1701004041WL005972
|
rajaram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rajaram
|
(000000)
|
274
|
PAHADGARH
|
MP-01-004-041-001/2125 (AGAROTA)
|
1701004041NRG24090720230449253
|
09/07/2023
|
chhaviram
|
1701004041WL005972
|
chhaviram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
chhaviram
|
(000000)
|
275
|
PAHADGARH
|
MP-01-004-041-001/2126 (AGAROTA)
|
1701004041NRG24090720230449254
|
09/07/2023
|
munna
|
1701004041WL005972
|
munna
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
munna
|
(000000)
|
276
|
PAHADGARH
|
MP-01-004-041-001/2128 (AGAROTA)
|
1701004041NRG24090720230449255
|
09/07/2023
|
haricharan
|
1701004041WL005972
|
haricharan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
haricharan
|
(000000)
|
277
|
PAHADGARH
|
MP-01-004-041-001/2131 (AGAROTA)
|
1701004041NRG24090720230449256
|
09/07/2023
|
layak singh
|
1701004041WL005972
|
layak singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
layaksingh
|
(000000)
|
278
|
PAHADGARH
|
MP-01-004-041-001/2134 (AGAROTA)
|
1701004041NRG24090720230449257
|
09/07/2023
|
pappu
|
1701004041WL005972
|
pappu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
pappu
|
(000000)
|
279
|
PAHADGARH
|
MP-01-004-041-001/2142 (AGAROTA)
|
1701004041NRG24090720230449258
|
09/07/2023
|
roshan lal
|
1701004041WL005972
|
roshan lal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
roshanlal
|
(000000)
|
280
|
PAHADGARH
|
MP-01-004-041-001/2143 (AGAROTA)
|
1701004041NRG24090720230449259
|
09/07/2023
|
surma lal
|
1701004041WL005972
|
surma lal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
surmalal
|
(000000)
|
281
|
PAHADGARH
|
MP-01-004-050-001/400-B (KUNWARPUR)
|
1701004050NRG24090720230449928
|
09/07/2023
|
sonu
|
1701004050WL005985
|
sonu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
sonu
|
(000000)
|
282
|
PAHADGARH
|
MP-01-004-050-001/401-B (KUNWARPUR)
|
1701004050NRG24090720230449929
|
09/07/2023
|
ramesur
|
1701004050WL005985
|
ramesur
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ramesur
|
(000000)
|
283
|
PAHADGARH
|
MP-01-004-050-001/403-B (KUNWARPUR)
|
1701004050NRG24090720230449930
|
09/07/2023
|
bhupend
|
1701004050WL005985
|
bhupend
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
bhupend
|
(000000)
|
284
|
PAHADGARH
|
MP-01-004-050-001/407-B (KUNWARPUR)
|
1701004050NRG24090720230449878
|
09/07/2023
|
lota
|
1701004050WL005984
|
lota
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
lota
|
(000000)
|
285
|
PAHADGARH
|
MP-01-004-050-001/409-B (KUNWARPUR)
|
1701004050NRG24090720230449879
|
09/07/2023
|
loke
|
1701004050WL005984
|
loke
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
loke
|
(000000)
|
286
|
PAHADGARH
|
MP-01-004-050-001/410-B (KUNWARPUR)
|
1701004050NRG24090720230449880
|
09/07/2023
|
somvaty
|
1701004050WL005984
|
somvaty
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
somvaty
|
(000000)
|
287
|
PAHADGARH
|
MP-01-004-050-001/411-B (KUNWARPUR)
|
1701004050NRG24090720230449881
|
09/07/2023
|
kajal
|
1701004050WL005984
|
kajal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
kajal
|
(000000)
|
288
|
PAHADGARH
|
MP-01-004-050-001/412-B (KUNWARPUR)
|
1701004050NRG24090720230449882
|
09/07/2023
|
sinnam
|
1701004050WL005984
|
sinnam
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
sinnam
|
(000000)
|
289
|
PAHADGARH
|
MP-01-004-050-001/419-B (KUNWARPUR)
|
1701004050NRG24090720230449884
|
09/07/2023
|
guddy
|
1701004050WL005984
|
guddy
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
guddy
|
(000000)
|
290
|
PAHADGARH
|
MP-01-004-050-001/420-B (KUNWARPUR)
|
1701004050NRG24090720230449885
|
09/07/2023
|
ajepal
|
1701004050WL005984
|
ajepal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ajepal
|
(000000)
|
291
|
PAHADGARH
|
MP-01-004-050-001/421-B (KUNWARPUR)
|
1701004050NRG24090720230449886
|
09/07/2023
|
bhujbal
|
1701004050WL005984
|
bhujbal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
bhujbal
|
(000000)
|
292
|
PAHADGARH
|
MP-01-004-050-001/424-B (KUNWARPUR)
|
1701004050NRG24090720230449887
|
09/07/2023
|
hemraj
|
1701004050WL005984
|
hemraj
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
hemraj
|
(000000)
|
293
|
PAHADGARH
|
MP-01-004-050-001/443-B (KUNWARPUR)
|
1701004050NRG24090720230449890
|
09/07/2023
|
rajesh
|
1701004050WL005984
|
rajesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rajesh
|
(000000)
|
294
|
PAHADGARH
|
MP-01-004-050-001/447-B (KUNWARPUR)
|
1701004050NRG24090720230449891
|
09/07/2023
|
lokendra
|
1701004050WL005984
|
lokendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
lokendra
|
(000000)
|
295
|
PAHADGARH
|
MP-01-004-050-001/448-B (KUNWARPUR)
|
1701004050NRG24090720230449892
|
09/07/2023
|
kattar
|
1701004050WL005984
|
kattar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
kattar
|
(000000)
|
296
|
PAHADGARH
|
MP-01-004-050-001/455-B (KUNWARPUR)
|
1701004050NRG24090720230449893
|
09/07/2023
|
pireetee
|
1701004050WL005984
|
pireetee
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
pireetee
|
(000000)
|
297
|
PAHADGARH
|
MP-01-004-050-001/457-B (KUNWARPUR)
|
1701004050NRG24090720230449894
|
09/07/2023
|
banty
|
1701004050WL005984
|
banty
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
banty
|
(000000)
|
298
|
PAHADGARH
|
MP-01-004-050-001/460-B (KUNWARPUR)
|
1701004050NRG24090720230449895
|
09/07/2023
|
sandeep
|
1701004050WL005984
|
sandeep
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
sandeep
|
(000000)
|
299
|
PAHADGARH
|
MP-01-004-050-001/465-B (KUNWARPUR)
|
1701004050NRG24090720230449896
|
09/07/2023
|
kamla
|
1701004050WL005984
|
kamla
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
kamla
|
(000000)
|
300
|
PAHADGARH
|
MP-01-004-050-001/468-B (KUNWARPUR)
|
1701004050NRG24090720230449897
|
09/07/2023
|
usha
|
1701004050WL005984
|
usha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
usha
|
(000000)
|
301
|
PAHADGARH
|
MP-01-004-050-001/474-B (KUNWARPUR)
|
1701004050NRG24090720230449898
|
09/07/2023
|
bhujbal
|
1701004050WL005984
|
bhujbal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
bhujbal
|
(000000)
|
302
|
PAHADGARH
|
MP-01-004-050-001/475-B (KUNWARPUR)
|
1701004050NRG24090720230449899
|
09/07/2023
|
komesh
|
1701004050WL005984
|
komesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
komesh
|
(000000)
|
303
|
PAHADGARH
|
MP-01-004-050-001/476-B (KUNWARPUR)
|
1701004050NRG24090720230449900
|
09/07/2023
|
maya
|
1701004050WL005984
|
maya
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
maya
|
(000000)
|
304
|
PAHADGARH
|
MP-01-004-050-001/481-B (KUNWARPUR)
|
1701004050NRG24090720230449901
|
09/07/2023
|
aarti
|
1701004050WL005984
|
aarti
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
aarti
|
(000000)
|
305
|
PAHADGARH
|
MP-01-004-050-001/484-B (KUNWARPUR)
|
1701004050NRG24090720230449902
|
09/07/2023
|
Laxmi
|
1701004050WL005984
|
Laxmi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Laxmi
|
(000000)
|
306
|
PAHADGARH
|
MP-01-004-050-001/485-B (KUNWARPUR)
|
1701004050NRG24090720230449903
|
09/07/2023
|
rampireet
|
1701004050WL005984
|
rampireet
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rampireet
|
(000000)
|
307
|
PAHADGARH
|
MP-01-004-050-001/487-B (KUNWARPUR)
|
1701004050NRG24090720230449904
|
09/07/2023
|
rathe
|
1701004050WL005984
|
rathe
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rathe
|
(000000)
|
308
|
PAHADGARH
|
MP-01-004-050-001/488-B (KUNWARPUR)
|
1701004050NRG24090720230449905
|
09/07/2023
|
fate
|
1701004050WL005984
|
fate
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
fate
|
(000000)
|
309
|
PAHADGARH
|
MP-01-004-050-001/492-B (KUNWARPUR)
|
1701004050NRG24090720230449907
|
09/07/2023
|
sarda
|
1701004050WL005984
|
sarda
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
sarda
|
(000000)
|
310
|
PAHADGARH
|
MP-01-004-050-001/493-B (KUNWARPUR)
|
1701004050NRG24090720230449908
|
09/07/2023
|
tesheela
|
1701004050WL005984
|
tesheela
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
tesheela
|
(000000)
|
311
|
PAHADGARH
|
MP-01-004-050-001/497-B (KUNWARPUR)
|
1701004050NRG24090720230449909
|
09/07/2023
|
SEEMA
|
1701004050WL005984
|
SEEMA
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
SEEMA
|
(000000)
|
312
|
PAHADGARH
|
MP-01-004-050-001/499-B (KUNWARPUR)
|
1701004050NRG24090720230449910
|
09/07/2023
|
bakeela
|
1701004050WL005984
|
bakeela
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
bakeela
|
(000000)
|
313
|
PAHADGARH
|
MP-01-004-050-001/501-B (KUNWARPUR)
|
1701004050NRG24090720230449911
|
09/07/2023
|
dyaram
|
1701004050WL005984
|
dyaram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
dyaram
|
(000000)
|
314
|
PAHADGARH
|
MP-01-004-050-001/602-B (KUNWARPUR)
|
1701004050NRG24090720230449867
|
09/07/2023
|
laxmi
|
1701004050WL005983
|
laxmi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129948
|
129948
|
|
|
|
|
|
|
|
315
|
PAHADGARH
|
MP-01-004-062-002/298-A (DHUNDHA)
|
1701004062NRG24080720230447694
|
09/07/2023
|
lokendra dhakad
|
1701004062WL005953
|
lokendra dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
lokendradhakad
|
(000000)
|
316
|
PAHADGARH
|
MP-01-004-062-002/298-B (DHUNDHA)
|
1701004062NRG24080720230447695
|
09/07/2023
|
senki dhakad
|
1701004062WL005953
|
senki dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
senkidhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
317
|
PAHADGARH
|
MP-01-004-062-002/280-B (DHUNDHA)
|
1701004062NRG24090720230448894
|
09/07/2023
|
pankaj dhakad
|
1701004062WL005966
|
pankaj dhakad
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
pankajdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
318
|
PAHADGARH
|
MP-01-004-062-002/282-B (DHUNDHA)
|
1701004062NRG24090720230448896
|
09/07/2023
|
sunita dhakad
|
1701004062WL005966
|
sunita dhakad
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
sunitadhakad
|
(000000)
|
319
|
PAHADGARH
|
MP-01-004-062-002/286-C (DHUNDHA)
|
1701004062NRG24090720230448900
|
09/07/2023
|
yashpal dhakad
|
1701004062WL005966
|
yashpal dhakad
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
yashpaldhakad
|
(000000)
|
320
|
PAHADGARH
|
MP-01-004-062-002/333-C (DHUNDHA)
|
1701004062NRG24080720230447741
|
09/07/2023
|
rajani varma
|
1701004062WL005953
|
rajani varma
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rajanivarma
|
(000000)
|
321
|
PAHADGARH
|
MP-01-004-062-002/375-D (DHUNDHA)
|
1701004062NRG24080720230447673
|
09/07/2023
|
geeta dhakad
|
1701004062WL005952
|
geeta dhakad
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
geetadhakad
|
(000000)
|
322
|
PAHADGARH
|
MP-01-004-062-002/387-D (DHUNDHA)
|
1701004062NRG24080720230447685
|
09/07/2023
|
savita jatav
|
1701004062WL005952
|
savita jatav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
savitajatav
|
(000000)
|
323
|
PAHADGARH
|
MP-01-004-062-002/400-D (DHUNDHA)
|
1701004062NRG24090720230448808
|
09/07/2023
|
jamuna
|
1701004062WL005965
|
jamuna
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
jamuna
|
(000000)
|
324
|
PAHADGARH
|
MP-01-004-062-002/401-D (DHUNDHA)
|
1701004062NRG24090720230448809
|
09/07/2023
|
mamta
|
1701004062WL005965
|
mamta
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
mamta
|
(000000)
|
325
|
PAHADGARH
|
MP-01-004-062-002/405-D (DHUNDHA)
|
1701004062NRG24090720230448812
|
09/07/2023
|
seema
|
1701004062WL005965
|
seema
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
326
|
PAHADGARH
|
MP-01-004-041-001/1095-A (AGAROTA)
|
1701004041NRG24090720230449216
|
09/07/2023
|
padam
|
1701004041WL005972
|
padam
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
padam
|
(000000)
|
327
|
PAHADGARH
|
MP-01-004-041-001/1100-A (AGAROTA)
|
1701004041NRG24090720230449217
|
09/07/2023
|
amar
|
1701004041WL005972
|
amar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
amar
|
(000000)
|
328
|
PAHADGARH
|
MP-01-004-041-001/1101-A (AGAROTA)
|
1701004041NRG24090720230449218
|
09/07/2023
|
nabal
|
1701004041WL005972
|
nabal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
nabal
|
(000000)
|
329
|
PAHADGARH
|
MP-01-004-041-001/1106-A (AGAROTA)
|
1701004041NRG24090720230449219
|
09/07/2023
|
amar
|
1701004041WL005972
|
amar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
amar
|
(000000)
|
330
|
PAHADGARH
|
MP-01-004-041-001/1112-A (AGAROTA)
|
1701004041NRG24090720230449220
|
09/07/2023
|
rajeshawari
|
1701004041WL005972
|
rajeshawari
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rajeshawari
|
(000000)
|
331
|
PAHADGARH
|
MP-01-004-041-001/1114-A (AGAROTA)
|
1701004041NRG24090720230449221
|
09/07/2023
|
KEDAR
|
1701004041WL005972
|
KEDAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
KEDAR
|
(000000)
|
332
|
PAHADGARH
|
MP-01-004-041-001/1123-A (AGAROTA)
|
1701004041NRG24090720230449227
|
09/07/2023
|
raju
|
1701004041WL005972
|
raju
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
raju
|
(000000)
|
333
|
PAHADGARH
|
MP-01-004-041-001/1126-A (AGAROTA)
|
1701004041NRG24090720230449228
|
09/07/2023
|
sunil
|
1701004041WL005972
|
sunil
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
334
|
PAHADGARH
|
MP-01-004-062-002/184 (DHUNDHA)
|
1701004062NRG24090720230448868
|
09/07/2023
|
mukesh
|
1701004062WL005966
|
mukesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
mukesh
|
(000000)
|
335
|
PAHADGARH
|
MP-01-004-062-002/263-B (DHUNDHA)
|
1701004062NRG24090720230448890
|
09/07/2023
|
ashis
|
1701004062WL005966
|
ashis
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ashis
|
(000000)
|
336
|
PAHADGARH
|
MP-01-004-062-002/369 (DHUNDHA)
|
1701004062NRG24080720230447665
|
09/07/2023
|
shambhu
|
1701004062WL005952
|
shambhu
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
shambhu
|
(000000)
|
337
|
PAHADGARH
|
MP-01-004-062-002/402-D (DHUNDHA)
|
1701004062NRG24090720230448810
|
09/07/2023
|
satybhan
|
1701004062WL005965
|
satybhan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
satybhan
|
(000000)
|
338
|
PAHADGARH
|
MP-01-004-062-002/403-D (DHUNDHA)
|
1701004062NRG24090720230448811
|
09/07/2023
|
meenu
|
1701004062WL005965
|
meenu
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
meenu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
339
|
PAHADGARH
|
MP-01-004-062-002/395-D (DHUNDHA)
|
1701004062NRG24090720230448800
|
09/07/2023
|
priyanka
|
1701004062WL005965
|
priyanka
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
340
|
PAHADGARH
|
MP-01-004-062-002/407-D (DHUNDHA)
|
1701004062NRG24090720230448814
|
09/07/2023
|
poonam
|
1701004062WL005965
|
poonam
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
341
|
PAHADGARH
|
MP-01-004-062-002/384-D (DHUNDHA)
|
1701004062NRG24080720230447683
|
09/07/2023
|
rani jatav
|
1701004062WL005952
|
rani jatav
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ranijatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
342
|
PAHADGARH
|
MP-01-004-062-002/291-D (DHUNDHA)
|
1701004062NRG24080720230447691
|
09/07/2023
|
shiv kumar dhakad
|
1701004062WL005953
|
shiv kumar dhakad
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
shivkumardhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
343
|
PAHADGARH
|
MP-01-004-005-001/3075 (KHEDAHUSAINPUR)
|
1701004005NRG24090720230448686
|
09/07/2023
|
babulal kushwah
|
1701004005WL005963
|
babulal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
babulalkushwah
|
(000000)
|
344
|
PAHADGARH
|
MP-01-004-005-001/3076 (KHEDAHUSAINPUR)
|
1701004005NRG24090720230448687
|
09/07/2023
|
ruby gurjar
|
1701004005WL005963
|
ruby gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rubygurjar
|
(000000)
|
345
|
PAHADGARH
|
MP-01-004-005-001/3077 (KHEDAHUSAINPUR)
|
1701004005NRG24090720230448688
|
09/07/2023
|
ramakhatiar
|
1701004005WL005963
|
ramakhatiar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ramakhatiar
|
(000000)
|
346
|
PAHADGARH
|
MP-01-004-005-001/3078 (KHEDAHUSAINPUR)
|
1701004005NRG24090720230448689
|
09/07/2023
|
jasarath singh gurjar
|
1701004005WL005963
|
jasarath singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
jasarathsinghgurjar
|
(000000)
|
347
|
PAHADGARH
|
MP-01-004-005-001/3079 (KHEDAHUSAINPUR)
|
1701004005NRG24090720230448690
|
09/07/2023
|
lokendra gurjar
|
1701004005WL005963
|
lokendra gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
lokendragurjar
|
(000000)
|
348
|
PAHADGARH
|
MP-01-004-008-001/3210 (CHINNONICHAMBAL)
|
1701004008NRG24090720230449157
|
09/07/2023
|
Moharsingh
|
1701004008WL005969
|
Moharsingh
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
13/07/2023
|
|
843406571
|
No Such Account
|
|
|
349
|
PAHADGARH
|
MP-01-004-008-001/3211 (CHINNONICHAMBAL)
|
1701004008NRG24090720230449158
|
09/07/2023
|
Girraj
|
1701004008WL005969
|
Girraj
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
13/07/2023
|
|
843406571
|
No Such Account
|
|
|
350
|
PAHADGARH
|
MP-01-004-008-001/3212 (CHINNONICHAMBAL)
|
1701004008NRG24090720230449159
|
09/07/2023
|
Naimi singh
|
1701004008WL005969
|
Naimi singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/07/2023
|
|
843406571
|
|
Naimisingh
|
(000000)
|
351
|
PAHADGARH
|
MP-01-004-008-001/3216 (CHINNONICHAMBAL)
|
1701004008NRG24090720230449160
|
09/07/2023
|
Malkhan
|
1701004008WL005969
|
Malkhan
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
13/07/2023
|
|
843406571
|
No Such Account
|
|
|
352
|
PAHADGARH
|
MP-01-004-008-001/3217 (CHINNONICHAMBAL)
|
1701004008NRG24090720230449161
|
09/07/2023
|
Boby
|
1701004008WL005969
|
Boby
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
13/07/2023
|
|
843406571
|
No Such Account
|
|
|
353
|
PAHADGARH
|
MP-01-004-027-001/1-B (JAITPUR)
|
1701004027NRG24090720230448586
|
09/07/2023
|
naina
|
1701004027WL005962
|
naina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
naina
|
(000000)
|
354
|
PAHADGARH
|
MP-01-004-027-001/10-B (JAITPUR)
|
1701004027NRG24090720230448587
|
09/07/2023
|
sneha
|
1701004027WL005962
|
sneha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
sneha
|
(000000)
|
355
|
PAHADGARH
|
MP-01-004-027-001/11-B (JAITPUR)
|
1701004027NRG24090720230448588
|
09/07/2023
|
sonva
|
1701004027WL005962
|
sonva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
sonva
|
(000000)
|
356
|
PAHADGARH
|
MP-01-004-027-001/12-B (JAITPUR)
|
1701004027NRG24090720230448589
|
09/07/2023
|
manisha
|
1701004027WL005962
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
manisha
|
(000000)
|
357
|
PAHADGARH
|
MP-01-004-027-001/13-B (JAITPUR)
|
1701004027NRG24090720230448590
|
09/07/2023
|
naresh
|
1701004027WL005962
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
naresh
|
(000000)
|
358
|
PAHADGARH
|
MP-01-004-027-001/14-B (JAITPUR)
|
1701004027NRG24090720230448591
|
09/07/2023
|
pooja
|
1701004027WL005962
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
pooja
|
(000000)
|
359
|
PAHADGARH
|
MP-01-004-027-001/15-B (JAITPUR)
|
1701004027NRG24090720230448592
|
09/07/2023
|
vimlesh
|
1701004027WL005962
|
vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
vimlesh
|
(000000)
|
360
|
PAHADGARH
|
MP-01-004-027-001/16-B (JAITPUR)
|
1701004027NRG24090720230448593
|
09/07/2023
|
manju
|
1701004027WL005962
|
manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
manju
|
(000000)
|
361
|
PAHADGARH
|
MP-01-004-027-001/17-B (JAITPUR)
|
1701004027NRG24090720230448594
|
09/07/2023
|
susheela
|
1701004027WL005962
|
susheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
susheela
|
(000000)
|
362
|
PAHADGARH
|
MP-01-004-027-001/18-B (JAITPUR)
|
1701004027NRG24090720230448595
|
09/07/2023
|
vimlesh
|
1701004027WL005962
|
vimlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
vimlesh
|
(000000)
|
363
|
PAHADGARH
|
MP-01-004-027-001/19-B (JAITPUR)
|
1701004027NRG24090720230448596
|
09/07/2023
|
vivek
|
1701004027WL005962
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
vivek
|
(000000)
|
364
|
PAHADGARH
|
MP-01-004-027-001/2-B (JAITPUR)
|
1701004027NRG24090720230448597
|
09/07/2023
|
saloni
|
1701004027WL005962
|
saloni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
saloni
|
(000000)
|
365
|
PAHADGARH
|
MP-01-004-027-001/20-B (JAITPUR)
|
1701004027NRG24090720230448598
|
09/07/2023
|
neelam
|
1701004027WL005962
|
neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
neelam
|
(000000)
|
366
|
PAHADGARH
|
MP-01-004-027-001/21-B (JAITPUR)
|
1701004027NRG24090720230448599
|
09/07/2023
|
ramvati
|
1701004027WL005962
|
ramvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ramvati
|
(000000)
|
367
|
PAHADGARH
|
MP-01-004-027-001/22-B (JAITPUR)
|
1701004027NRG24090720230448600
|
09/07/2023
|
anita
|
1701004027WL005962
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
anita
|
(000000)
|
368
|
PAHADGARH
|
MP-01-004-027-001/23-B (JAITPUR)
|
1701004027NRG24090720230448601
|
09/07/2023
|
dharmendra
|
1701004027WL005962
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
dharmendra
|
(000000)
|
369
|
PAHADGARH
|
MP-01-004-027-001/24-B (JAITPUR)
|
1701004027NRG24090720230448602
|
09/07/2023
|
anjali tyagi
|
1701004027WL005962
|
anjali tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
anjalityagi
|
(000000)
|
370
|
PAHADGARH
|
MP-01-004-027-001/25-B (JAITPUR)
|
1701004027NRG24090720230448603
|
09/07/2023
|
mamta
|
1701004027WL005962
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
mamta
|
(000000)
|
371
|
PAHADGARH
|
MP-01-004-027-001/3-B (JAITPUR)
|
1701004027NRG24090720230448604
|
09/07/2023
|
saloni kushwah
|
1701004027WL005962
|
saloni kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
salonikushwah
|
(000000)
|
372
|
PAHADGARH
|
MP-01-004-027-001/4-B (JAITPUR)
|
1701004027NRG24090720230448605
|
09/07/2023
|
ranku
|
1701004027WL005962
|
ranku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ranku
|
(000000)
|
373
|
PAHADGARH
|
MP-01-004-027-001/5-B (JAITPUR)
|
1701004027NRG24090720230448606
|
09/07/2023
|
radha
|
1701004027WL005962
|
radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
radha
|
(000000)
|
374
|
PAHADGARH
|
MP-01-004-027-001/6-B (JAITPUR)
|
1701004027NRG24090720230448607
|
09/07/2023
|
radha jadon
|
1701004027WL005962
|
radha jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
radhajadon
|
(000000)
|
375
|
PAHADGARH
|
MP-01-004-027-001/7-B (JAITPUR)
|
1701004027NRG24090720230448608
|
09/07/2023
|
sumit
|
1701004027WL005962
|
sumit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
sumit
|
(000000)
|
376
|
PAHADGARH
|
MP-01-004-027-001/8-B (JAITPUR)
|
1701004027NRG24090720230448609
|
09/07/2023
|
neetu
|
1701004027WL005962
|
neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
neetu
|
(000000)
|
377
|
PAHADGARH
|
MP-01-004-027-001/9-B (JAITPUR)
|
1701004027NRG24090720230448610
|
09/07/2023
|
monika
|
1701004027WL005962
|
monika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
monika
|
(000000)
|
378
|
PAHADGARH
|
MP-01-004-050-001/1696-A (KUNWARPUR)
|
1701004050NRG24090720230449808
|
09/07/2023
|
Banti Gurjar
|
1701004050WL005983
|
Banti Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
BantiGurjar
|
(000000)
|
379
|
PAHADGARH
|
MP-01-004-050-001/1698-A (KUNWARPUR)
|
1701004050NRG24090720230449814
|
09/07/2023
|
Ghanshyam
|
1701004050WL005983
|
Ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Ghanshyam
|
(000000)
|
380
|
PAHADGARH
|
MP-01-004-062-002/248-B (DHUNDHA)
|
1701004062NRG24090720230448886
|
09/07/2023
|
bankuwar
|
1701004062WL005966
|
bankuwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
843406571
|
A/c Blocked or Frozen
|
|
|
381
|
PAHADGARH
|
MP-01-004-062-002/308 (DHUNDHA)
|
1701004062NRG24080720230447711
|
09/07/2023
|
goddi
|
1701004062WL005953
|
goddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
goddi
|
(000000)
|
382
|
PAHADGARH
|
MP-01-004-062-002/379-D (DHUNDHA)
|
1701004062NRG24080720230447678
|
09/07/2023
|
dharm singh dhakad
|
1701004062WL005952
|
dharm singh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
dharmsinghdhakad
|
(000000)
|
383
|
PAHADGARH
|
MP-01-004-062-002/380-D (DHUNDHA)
|
1701004062NRG24080720230447679
|
09/07/2023
|
amit jatav
|
1701004062WL005952
|
amit jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
amitjatav
|
(000000)
|
384
|
PAHADGARH
|
MP-01-004-062-002/385-D (DHUNDHA)
|
1701004062NRG24080720230447684
|
09/07/2023
|
pawan jatav
|
1701004062WL005952
|
pawan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
pawanjatav
|
(000000)
|
385
|
PAHADGARH
|
MP-01-004-062-002/391-D (DHUNDHA)
|
1701004062NRG24080720230447689
|
09/07/2023
|
lovekush
|
1701004062WL005952
|
lovekush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
lovekush
|
(000000)
|
386
|
PAHADGARH
|
MP-01-004-062-002/398-D (DHUNDHA)
|
1701004062NRG24090720230448804
|
09/07/2023
|
rubi
|
1701004062WL005965
|
rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rubi
|
(000000)
|
387
|
PAHADGARH
|
MP-01-004-062-002/420 (DHUNDHA)
|
1701004062NRG24090720230448815
|
09/07/2023
|
laxchi
|
1701004062WL005965
|
laxchi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
laxchi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
388
|
PAHADGARH
|
MP-01-004-041-001/1055-A (AGAROTA)
|
1701004041NRG24090720230449196
|
09/07/2023
|
ram
|
1701004041WL005972
|
ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ram
|
(000000)
|
389
|
PAHADGARH
|
MP-01-004-041-001/1056-A (AGAROTA)
|
1701004041NRG24090720230449197
|
09/07/2023
|
haorel
|
1701004041WL005972
|
haorel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
haorel
|
(000000)
|
390
|
PAHADGARH
|
MP-01-004-041-001/1057-A (AGAROTA)
|
1701004041NRG24090720230449198
|
09/07/2023
|
narrutam
|
1701004041WL005972
|
narrutam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
narrutam
|
(000000)
|
391
|
PAHADGARH
|
MP-01-004-041-001/1057-A (AGAROTA)
|
1701004041NRG24090720230449199
|
09/07/2023
|
ramaver
|
1701004041WL005972
|
ramaver
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
ramaver
|
(000000)
|
392
|
PAHADGARH
|
MP-01-004-041-001/1058-A (AGAROTA)
|
1701004041NRG24090720230449200
|
09/07/2023
|
RAadees
|
1701004041WL005972
|
RAadees
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
RAadees
|
(000000)
|
393
|
PAHADGARH
|
MP-01-004-041-001/1059-A (AGAROTA)
|
1701004041NRG24090720230449201
|
09/07/2023
|
SAaCHeN
|
1701004041WL005972
|
SAaCHeN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
SAaCHeN
|
(000000)
|
394
|
PAHADGARH
|
MP-01-004-041-001/1060-A (AGAROTA)
|
1701004041NRG24090720230449202
|
09/07/2023
|
rmesa
|
1701004041WL005972
|
rmesa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rmesa
|
(000000)
|
395
|
PAHADGARH
|
MP-01-004-041-001/1062-A (AGAROTA)
|
1701004041NRG24090720230449203
|
09/07/2023
|
maataramm
|
1701004041WL005972
|
maataramm
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
maataramm
|
(000000)
|
396
|
PAHADGARH
|
MP-01-004-041-001/1063-A (AGAROTA)
|
1701004041NRG24090720230449204
|
09/07/2023
|
mteram
|
1701004041WL005972
|
mteram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
mteram
|
(000000)
|
397
|
PAHADGARH
|
MP-01-004-041-001/1063-A (AGAROTA)
|
1701004041NRG24090720230449205
|
09/07/2023
|
rmes
|
1701004041WL005972
|
rmes
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rmes
|
(000000)
|
398
|
PAHADGARH
|
MP-01-004-041-001/135-D (AGAROTA)
|
1701004041NRG24090720230449241
|
09/07/2023
|
shobharam
|
1701004041WL005972
|
shobharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
shobharam
|
(000000)
|
399
|
PAHADGARH
|
MP-01-004-041-001/2145 (AGAROTA)
|
1701004041NRG24090720230449261
|
09/07/2023
|
jgdish
|
1701004041WL005972
|
jgdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
jgdish
|
(000000)
|
400
|
PAHADGARH
|
MP-01-004-041-001/2147 (AGAROTA)
|
1701004041NRG24090720230449262
|
09/07/2023
|
virendra
|
1701004041WL005972
|
virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
virendra
|
(000000)
|
401
|
PAHADGARH
|
MP-01-004-041-001/2148 (AGAROTA)
|
1701004041NRG24090720230449263
|
09/07/2023
|
cviram
|
1701004041WL005972
|
cviram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
cviram
|
(000000)
|
402
|
PAHADGARH
|
MP-01-004-041-001/2156 (AGAROTA)
|
1701004041NRG24090720230449267
|
09/07/2023
|
brajes
|
1701004041WL005972
|
brajes
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
brajes
|
(000000)
|
403
|
PAHADGARH
|
MP-01-004-041-001/2178 (AGAROTA)
|
1701004041NRG24090720230449268
|
09/07/2023
|
rjabeti
|
1701004041WL005972
|
rjabeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rjabeti
|
(000000)
|
404
|
PAHADGARH
|
MP-01-004-062-002/376 (DHUNDHA)
|
1701004062NRG24080720230447674
|
09/07/2023
|
rajkumari
|
1701004062WL005952
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
405
|
PAHADGARH
|
MP-01-004-044-001/42 (KAIMARA)
|
1701004044NRG24080720230447785
|
09/07/2023
|
GABBAR
|
1701004044WL005955
|
GABBAR
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
GABBAR
|
(000000)
|
406
|
PAHADGARH
|
MP-01-004-044-002/248 (KAIMARA)
|
1701004044NRG24080720230447746
|
09/07/2023
|
kaisab
|
1701004044WL005954
|
kaisab
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
kaisab
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
407
|
PAHADGARH
|
MP-01-004-008-001/3200 (CHINNONICHAMBAL)
|
1701004008NRG24090720230449150
|
09/07/2023
|
Sumit
|
1701004008WL005969
|
Sumit
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/07/2023
|
|
843406571
|
|
Sumit
|
(000000)
|
408
|
PAHADGARH
|
MP-01-004-008-001/3201 (CHINNONICHAMBAL)
|
1701004008NRG24090720230449151
|
09/07/2023
|
ramgovind
|
1701004008WL005969
|
ramgovind
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/07/2023
|
|
843406571
|
|
ramgovind
|
(000000)
|
409
|
PAHADGARH
|
MP-01-004-008-001/3202 (CHINNONICHAMBAL)
|
1701004008NRG24090720230449152
|
09/07/2023
|
Satyam
|
1701004008WL005969
|
Satyam
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/07/2023
|
|
843406571
|
|
Satyam
|
(000000)
|
410
|
PAHADGARH
|
MP-01-004-008-001/3204 (CHINNONICHAMBAL)
|
1701004008NRG24090720230449153
|
09/07/2023
|
Gyansingh
|
1701004008WL005969
|
Gyansingh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/07/2023
|
|
843406571
|
|
Gyansingh
|
(000000)
|
411
|
PAHADGARH
|
MP-01-004-008-001/3205 (CHINNONICHAMBAL)
|
1701004008NRG24090720230449154
|
09/07/2023
|
Shahrukh
|
1701004008WL005969
|
Shahrukh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/07/2023
|
|
843406571
|
|
Shahrukh
|
(000000)
|
412
|
PAHADGARH
|
MP-01-004-008-001/3207 (CHINNONICHAMBAL)
|
1701004008NRG24090720230449155
|
09/07/2023
|
Goluram
|
1701004008WL005969
|
Goluram
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
13/07/2023
|
|
843406571
|
Dormant Account
|
|
|
413
|
PAHADGARH
|
MP-01-004-008-001/3209 (CHINNONICHAMBAL)
|
1701004008NRG24090720230449156
|
09/07/2023
|
Raghuveer
|
1701004008WL005969
|
Raghuveer
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
13/07/2023
|
|
843406571
|
A/c Blocked or Frozen
|
|
|
414
|
PAHADGARH
|
MP-01-004-008-001/3220 (CHINNONICHAMBAL)
|
1701004008NRG24090720230449162
|
09/07/2023
|
Kamal Singh
|
1701004008WL005969
|
Kamal Singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/07/2023
|
|
843406571
|
|
KamalSingh
|
(000000)
|
415
|
PAHADGARH
|
MP-01-004-008-001/3221 (CHINNONICHAMBAL)
|
1701004008NRG24090720230449163
|
09/07/2023
|
Abhishek
|
1701004008WL005969
|
Abhishek
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/07/2023
|
|
843406571
|
|
Abhishek
|
(000000)
|
416
|
PAHADGARH
|
MP-01-004-027-002/1502-A (JAITPUR)
|
1701004027NRG24090720230448670
|
09/07/2023
|
Rabindra
|
1701004027WL005962
|
Rabindra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406571
|
|
Rabindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535925
|
535925
|
|
|
|
|
|
|
|