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-01-004-027-002/1948-A (JAITPUR)
|
1701004027NRG24050620230210194
|
08/06/2023
|
suraj tyagi
|
1701004027WL002581
|
suraj tyagi
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
surajtyagi
|
(000000)
|
2
|
PAHADGARH
|
MP-01-004-027-002/1949 (JAITPUR)
|
1701004027NRG24050620230210198
|
08/06/2023
|
VINDAVAN
|
1701004027WL002581
|
VINDAVAN
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
VINDAVAN
|
(000000)
|
3
|
PAHADGARH
|
MP-01-004-027-002/1960-B (JAITPUR)
|
1701004027NRG24050620230210210
|
08/06/2023
|
BHURI TYAGI
|
1701004027WL002581
|
BHURI TYAGI
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
BHURITYAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
PAHADGARH
|
MP-01-004-027-002/1971-A (JAITPUR)
|
1701004027NRG24050620230209890
|
08/06/2023
|
abhishek
|
1701004027WL002577
|
abhishek
|
00152
|
HDFC0004545
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-017-002/1087 (CHHINWARA)
|
1701004017NRG24060620230216844
|
08/06/2023
|
nathi
|
1701004017WL002654
|
nathi
|
00354
|
PUNB0268100
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
nathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-027-001/1954 (JAITPUR)
|
1701004027NRG24050620230209805
|
08/06/2023
|
VIKASH TYAGI
|
1701004027WL002576
|
VIKASH TYAGI
|
00415
|
SBIN0001464
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
VIKASHTYAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
PAHADGARH
|
MP-01-004-027-002/1948-B (JAITPUR)
|
1701004027NRG24050620230210195
|
08/06/2023
|
SHISHPAL TYAGI
|
1701004027WL002581
|
SHISHPAL TYAGI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
SHISHPALTYAGI
|
(000000)
|
8
|
PAHADGARH
|
MP-01-004-041-001/2155 (AGAROTA)
|
1701004041NRG24020620230194234
|
08/06/2023
|
laxman
|
1701004041WL002408
|
laxman
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
laxman
|
(000000)
|
9
|
PAHADGARH
|
MP-01-004-041-001/2182 (AGAROTA)
|
1701004041NRG24020620230194235
|
08/06/2023
|
siyaram
|
1701004041WL002408
|
siyaram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
siyaram
|
(000000)
|
10
|
PAHADGARH
|
MP-01-004-041-001/2183 (AGAROTA)
|
1701004041NRG24020620230194236
|
08/06/2023
|
rambeti
|
1701004041WL002408
|
rambeti
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rambeti
|
(000000)
|
11
|
PAHADGARH
|
MP-01-004-041-001/2184 (AGAROTA)
|
1701004041NRG24020620230194237
|
08/06/2023
|
mustak
|
1701004041WL002408
|
mustak
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
mustak
|
(000000)
|
12
|
PAHADGARH
|
MP-01-004-041-001/2186 (AGAROTA)
|
1701004041NRG24020620230194238
|
08/06/2023
|
munna kushwah
|
1701004041WL002408
|
munna kushwah
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
munnakushwah
|
(000000)
|
13
|
PAHADGARH
|
MP-01-004-041-001/2187 (AGAROTA)
|
1701004041NRG24020620230194239
|
08/06/2023
|
ramdeen
|
1701004041WL002408
|
ramdeen
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
ramdeen
|
(000000)
|
14
|
PAHADGARH
|
MP-01-004-041-001/2188 (AGAROTA)
|
1701004041NRG24020620230194240
|
08/06/2023
|
ganeshram
|
1701004041WL002408
|
ganeshram
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
ganeshram
|
(000000)
|
15
|
PAHADGARH
|
MP-01-004-041-001/2189 (AGAROTA)
|
1701004041NRG24020620230194241
|
08/06/2023
|
preetam
|
1701004041WL002408
|
preetam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
preetam
|
(000000)
|
16
|
PAHADGARH
|
MP-01-004-041-001/2189 (AGAROTA)
|
1701004041NRG24020620230194242
|
08/06/2023
|
preetam
|
1701004041WL002408
|
preetam
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
preetam
|
(000000)
|
17
|
PAHADGARH
|
MP-01-004-041-001/2190 (AGAROTA)
|
1701004041NRG24020620230194243
|
08/06/2023
|
mangal
|
1701004041WL002408
|
mangal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
mangal
|
(000000)
|
18
|
PAHADGARH
|
MP-01-004-041-001/2191 (AGAROTA)
|
1701004041NRG24020620230194244
|
08/06/2023
|
munna lal
|
1701004041WL002408
|
munna lal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
munnalal
|
(000000)
|
19
|
PAHADGARH
|
MP-01-004-041-001/2191 (AGAROTA)
|
1701004041NRG24020620230194245
|
08/06/2023
|
munna lal
|
1701004041WL002408
|
munna lal
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
munnalal
|
(000000)
|
20
|
PAHADGARH
|
MP-01-004-041-001/2193 (AGAROTA)
|
1701004041NRG24020620230194246
|
08/06/2023
|
panjab
|
1701004041WL002408
|
panjab
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
panjab
|
(000000)
|
21
|
PAHADGARH
|
MP-01-004-041-001/2217 (AGAROTA)
|
1701004041NRG24020620230194247
|
08/06/2023
|
LAKHAN
|
1701004041WL002408
|
LAKHAN
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
LAKHAN
|
(000000)
|
22
|
PAHADGARH
|
MP-01-004-041-001/2218 (AGAROTA)
|
1701004041NRG24020620230194248
|
08/06/2023
|
MATADEEN
|
1701004041WL002408
|
MATADEEN
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
MATADEEN
|
(000000)
|
23
|
PAHADGARH
|
MP-01-004-041-001/2219 (AGAROTA)
|
1701004041NRG24020620230194249
|
08/06/2023
|
PAN SINGH
|
1701004041WL002408
|
PAN SINGH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
PANSINGH
|
(000000)
|
24
|
PAHADGARH
|
MP-01-004-041-001/2220 (AGAROTA)
|
1701004041NRG24020620230194250
|
08/06/2023
|
VEERENDRA
|
1701004041WL002408
|
VEERENDRA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
VEERENDRA
|
(000000)
|
25
|
PAHADGARH
|
MP-01-004-041-001/2221 (AGAROTA)
|
1701004041NRG24020620230194251
|
08/06/2023
|
DASRATH
|
1701004041WL002408
|
DASRATH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
DASRATH
|
(000000)
|
26
|
PAHADGARH
|
MP-01-004-041-001/2222 (AGAROTA)
|
1701004041NRG24020620230194252
|
08/06/2023
|
ATAR SINGH
|
1701004041WL002408
|
ATAR SINGH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
ATARSINGH
|
(000000)
|
27
|
PAHADGARH
|
MP-01-004-041-001/2222 (AGAROTA)
|
1701004041NRG24020620230194253
|
08/06/2023
|
ATAR SINGH
|
1701004041WL002408
|
ATAR SINGH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
ATARSINGH
|
(000000)
|
28
|
PAHADGARH
|
MP-01-004-041-001/2223 (AGAROTA)
|
1701004041NRG24020620230194255
|
08/06/2023
|
RUBI
|
1701004041WL002408
|
RUBI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RUBI
|
(000000)
|
29
|
PAHADGARH
|
MP-01-004-041-001/2224 (AGAROTA)
|
1701004041NRG24020620230194256
|
08/06/2023
|
MAMTA
|
1701004041WL002408
|
MAMTA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
MAMTA
|
(000000)
|
30
|
PAHADGARH
|
MP-01-004-041-001/2225 (AGAROTA)
|
1701004041NRG24020620230194257
|
08/06/2023
|
KAMALA
|
1701004041WL002408
|
KAMALA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
KAMALA
|
(000000)
|
31
|
PAHADGARH
|
MP-01-004-041-001/2227 (AGAROTA)
|
1701004041NRG24020620230194258
|
08/06/2023
|
badami
|
1701004041WL002408
|
badami
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
badami
|
(000000)
|
32
|
PAHADGARH
|
MP-01-004-041-001/2227 (AGAROTA)
|
1701004041NRG24020620230194259
|
08/06/2023
|
badami
|
1701004041WL002408
|
badami
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
badami
|
(000000)
|
33
|
PAHADGARH
|
MP-01-004-041-001/2228 (AGAROTA)
|
1701004041NRG24020620230194260
|
08/06/2023
|
MAMTA
|
1701004041WL002408
|
MAMTA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
MAMTA
|
(000000)
|
34
|
PAHADGARH
|
MP-01-004-041-001/2229 (AGAROTA)
|
1701004041NRG24020620230194261
|
08/06/2023
|
BRAJESH
|
1701004041WL002408
|
BRAJESH
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
BRAJESH
|
(000000)
|
35
|
PAHADGARH
|
MP-01-004-041-001/2231 (AGAROTA)
|
1701004041NRG24020620230194262
|
08/06/2023
|
REKHA
|
1701004041WL002408
|
REKHA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
REKHA
|
(000000)
|
36
|
PAHADGARH
|
MP-01-004-041-001/2232 (AGAROTA)
|
1701004041NRG24020620230194263
|
08/06/2023
|
PINKI
|
1701004041WL002408
|
PINKI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
PINKI
|
(000000)
|
37
|
PAHADGARH
|
MP-01-004-041-001/2233 (AGAROTA)
|
1701004041NRG24020620230194264
|
08/06/2023
|
RAVINDRA
|
1701004041WL002408
|
RAVINDRA
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RAVINDRA
|
(000000)
|
38
|
PAHADGARH
|
MP-01-004-041-001/2234 (AGAROTA)
|
1701004041NRG24020620230194265
|
08/06/2023
|
LOHARE
|
1701004041WL002408
|
LOHARE
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
LOHARE
|
(000000)
|
39
|
PAHADGARH
|
MP-01-004-041-001/2235 (AGAROTA)
|
1701004041NRG24020620230194266
|
08/06/2023
|
MAHESHWARI
|
1701004041WL002408
|
MAHESHWARI
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
MAHESHWARI
|
(000000)
|
40
|
PAHADGARH
|
MP-01-004-041-001/2236 (AGAROTA)
|
1701004041NRG24020620230194267
|
08/06/2023
|
KHUSILAL
|
1701004041WL002408
|
KHUSILAL
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
KHUSILAL
|
(000000)
|
41
|
PAHADGARH
|
MP-01-004-041-001/2236 (AGAROTA)
|
1701004041NRG24020620230194268
|
08/06/2023
|
KHUSILAL
|
1701004041WL002408
|
KHUSILAL
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
KHUSILAL
|
(000000)
|
42
|
PAHADGARH
|
MP-01-004-041-001/2237 (AGAROTA)
|
1701004041NRG24020620230194269
|
08/06/2023
|
DEENDAYAL
|
1701004041WL002408
|
DEENDAYAL
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
DEENDAYAL
|
(000000)
|
43
|
PAHADGARH
|
MP-01-004-041-001/2238 (AGAROTA)
|
1701004041NRG24020620230194270
|
08/06/2023
|
BANTI LAL
|
1701004041WL002408
|
BANTI LAL
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
BANTILAL
|
(000000)
|
44
|
PAHADGARH
|
MP-01-004-041-001/2240 (AGAROTA)
|
1701004041NRG24020620230194271
|
08/06/2023
|
naval singh
|
1701004041WL002408
|
naval singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
navalsingh
|
(000000)
|
45
|
PAHADGARH
|
MP-01-004-041-001/2240 (AGAROTA)
|
1701004041NRG24020620230194272
|
08/06/2023
|
naval singh
|
1701004041WL002408
|
naval singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
navalsingh
|
(000000)
|
46
|
PAHADGARH
|
MP-01-004-041-001/2241 (AGAROTA)
|
1701004041NRG24020620230194273
|
08/06/2023
|
harivilas
|
1701004041WL002408
|
harivilas
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
harivilas
|
(000000)
|
47
|
PAHADGARH
|
MP-01-004-041-001/2241 (AGAROTA)
|
1701004041NRG24020620230194274
|
08/06/2023
|
harivilas
|
1701004041WL002408
|
harivilas
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
harivilas
|
(000000)
|
48
|
PAHADGARH
|
MP-01-004-041-001/2242 (AGAROTA)
|
1701004041NRG24020620230194275
|
08/06/2023
|
rajesh singh
|
1701004041WL002408
|
rajesh singh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rajeshsingh
|
(000000)
|
49
|
PAHADGARH
|
MP-01-004-041-001/2245 (AGAROTA)
|
1701004041NRG24020620230194276
|
08/06/2023
|
premvati
|
1701004041WL002408
|
premvati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
premvati
|
(000000)
|
50
|
PAHADGARH
|
MP-01-004-041-001/2248 (AGAROTA)
|
1701004041NRG24020620230194277
|
08/06/2023
|
mithlesh
|
1701004041WL002408
|
mithlesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
mithlesh
|
(000000)
|
51
|
PAHADGARH
|
MP-01-004-041-001/2249 (AGAROTA)
|
1701004041NRG24020620230194278
|
08/06/2023
|
kampuri
|
1701004041WL002408
|
kampuri
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
kampuri
|
(000000)
|
52
|
PAHADGARH
|
MP-01-004-041-001/2250 (AGAROTA)
|
1701004041NRG24020620230194279
|
08/06/2023
|
chintamani
|
1701004041WL002408
|
chintamani
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
chintamani
|
(000000)
|
53
|
PAHADGARH
|
MP-01-004-041-001/2250 (AGAROTA)
|
1701004041NRG24020620230194280
|
08/06/2023
|
chintamani
|
1701004041WL002408
|
chintamani
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
chintamani
|
(000000)
|
54
|
PAHADGARH
|
MP-01-004-041-001/2251 (AGAROTA)
|
1701004041NRG24020620230194281
|
08/06/2023
|
bhupendra
|
1701004041WL002408
|
bhupendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
bhupendra
|
(000000)
|
55
|
PAHADGARH
|
MP-01-004-041-001/2251 (AGAROTA)
|
1701004041NRG24020620230194282
|
08/06/2023
|
bhupendra
|
1701004041WL002408
|
bhupendra
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
bhupendra
|
(000000)
|
56
|
PAHADGARH
|
MP-01-004-041-001/2253 (AGAROTA)
|
1701004041NRG24020620230194283
|
08/06/2023
|
manoj
|
1701004041WL002408
|
manoj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
manoj
|
(000000)
|
57
|
PAHADGARH
|
MP-01-004-041-001/2253 (AGAROTA)
|
1701004041NRG24020620230194284
|
08/06/2023
|
manoj
|
1701004041WL002408
|
manoj
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
manoj
|
(000000)
|
58
|
PAHADGARH
|
MP-01-004-041-001/2254 (AGAROTA)
|
1701004041NRG24020620230194285
|
08/06/2023
|
laxmi
|
1701004041WL002408
|
laxmi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
59
|
PAHADGARH
|
MP-01-004-015-001/40-B (SUKHPURA)
|
1701004015NRG24050620230210682
|
08/06/2023
|
sonu
|
1701004015WL002586
|
sonu
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
PAHADGARH
|
MP-01-004-027-001/488-C (JAITPUR)
|
1701004027NRG24050620230210778
|
08/06/2023
|
rakesh
|
1701004027WL002587
|
rakesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rakesh
|
(000000)
|
61
|
PAHADGARH
|
MP-01-004-027-002/1088 (JAITPUR)
|
1701004027NRG24050620230210832
|
08/06/2023
|
girraj
|
1701004027WL002588
|
girraj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
girraj
|
(000000)
|
62
|
PAHADGARH
|
MP-01-004-027-002/1342-C (JAITPUR)
|
1701004027NRG24050620230210844
|
08/06/2023
|
Ramesh Chandra
|
1701004027WL002588
|
Ramesh Chandra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RameshChandra
|
(000000)
|
63
|
PAHADGARH
|
MP-01-004-027-002/1454-A (JAITPUR)
|
1701004027NRG24050620230210869
|
08/06/2023
|
Mit Lal
|
1701004027WL002588
|
Mit Lal
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
MitLal
|
(000000)
|
64
|
PAHADGARH
|
MP-01-004-027-002/1483-A (JAITPUR)
|
1701004027NRG24050620230210880
|
08/06/2023
|
Ariph
|
1701004027WL002588
|
Ariph
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Ariph
|
(000000)
|
65
|
PAHADGARH
|
MP-01-004-041-001/1001-A (AGAROTA)
|
1701004041NRG24020620230194099
|
08/06/2023
|
AMRAN
|
1701004041WL002407
|
AMRAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
AMRAN
|
(000000)
|
66
|
PAHADGARH
|
MP-01-004-041-001/1008-A (AGAROTA)
|
1701004041NRG24020620230194100
|
08/06/2023
|
PRAVIN
|
1701004041WL002407
|
PRAVIN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
PRAVIN
|
(000000)
|
67
|
PAHADGARH
|
MP-01-004-041-001/1011-A (AGAROTA)
|
1701004041NRG24020620230194101
|
08/06/2023
|
MEERA
|
1701004041WL002407
|
MEERA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
MEERA
|
(000000)
|
68
|
PAHADGARH
|
MP-01-004-041-001/1012-A (AGAROTA)
|
1701004041NRG24020620230194102
|
08/06/2023
|
SANJAY
|
1701004041WL002407
|
SANJAY
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
SANJAY
|
(000000)
|
69
|
PAHADGARH
|
MP-01-004-041-001/1013-A (AGAROTA)
|
1701004041NRG24020620230194103
|
08/06/2023
|
MAMTA
|
1701004041WL002407
|
MAMTA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
MAMTA
|
(000000)
|
70
|
PAHADGARH
|
MP-01-004-041-001/1014-A (AGAROTA)
|
1701004041NRG24020620230194104
|
08/06/2023
|
RAMU
|
1701004041WL002407
|
RAMU
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RAMU
|
(000000)
|
71
|
PAHADGARH
|
MP-01-004-041-001/1015-A (AGAROTA)
|
1701004041NRG24020620230194105
|
08/06/2023
|
VEERENDRA
|
1701004041WL002407
|
VEERENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
VEERENDRA
|
(000000)
|
72
|
PAHADGARH
|
MP-01-004-041-001/1019-A (AGAROTA)
|
1701004041NRG24020620230194107
|
08/06/2023
|
RAVEENA
|
1701004041WL002407
|
RAVEENA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RAVEENA
|
(000000)
|
73
|
PAHADGARH
|
MP-01-004-041-001/1019-A (AGAROTA)
|
1701004041NRG24020620230194106
|
08/06/2023
|
RAVEENA
|
1701004041WL002407
|
RAVEENA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RAVEENA
|
(000000)
|
74
|
PAHADGARH
|
MP-01-004-041-001/1021-A (AGAROTA)
|
1701004041NRG24020620230194109
|
08/06/2023
|
GUDDI
|
1701004041WL002407
|
GUDDI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
GUDDI
|
(000000)
|
75
|
PAHADGARH
|
MP-01-004-041-001/1021-A (AGAROTA)
|
1701004041NRG24020620230194108
|
08/06/2023
|
GUDDI
|
1701004041WL002407
|
GUDDI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
GUDDI
|
(000000)
|
76
|
PAHADGARH
|
MP-01-004-041-001/1022-A (AGAROTA)
|
1701004041NRG24020620230194110
|
08/06/2023
|
MANINA
|
1701004041WL002407
|
MANINA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
MANINA
|
(000000)
|
77
|
PAHADGARH
|
MP-01-004-041-001/1024-A (AGAROTA)
|
1701004041NRG24020620230194111
|
08/06/2023
|
RAMBATI
|
1701004041WL002407
|
RAMBATI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RAMBATI
|
(000000)
|
78
|
PAHADGARH
|
MP-01-004-041-001/1025-A (AGAROTA)
|
1701004041NRG24020620230194112
|
08/06/2023
|
BHANU
|
1701004041WL002407
|
BHANU
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
BHANU
|
(000000)
|
79
|
PAHADGARH
|
MP-01-004-041-001/1025-A (AGAROTA)
|
1701004041NRG24020620230194113
|
08/06/2023
|
RAKESH
|
1701004041WL002407
|
RAKESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RAKESH
|
(000000)
|
80
|
PAHADGARH
|
MP-01-004-041-001/1026-A (AGAROTA)
|
1701004041NRG24020620230194114
|
08/06/2023
|
MAMTA
|
1701004041WL002407
|
MAMTA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
MAMTA
|
(000000)
|
81
|
PAHADGARH
|
MP-01-004-041-001/1026-A (AGAROTA)
|
1701004041NRG24020620230194115
|
08/06/2023
|
RAKESH
|
1701004041WL002407
|
RAKESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RAKESH
|
(000000)
|
82
|
PAHADGARH
|
MP-01-004-041-001/1028-A (AGAROTA)
|
1701004041NRG24020620230194117
|
08/06/2023
|
MUSKAN
|
1701004041WL002407
|
MUSKAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
MUSKAN
|
(000000)
|
83
|
PAHADGARH
|
MP-01-004-041-001/1028-A (AGAROTA)
|
1701004041NRG24020620230194116
|
08/06/2023
|
MUSKAN
|
1701004041WL002407
|
MUSKAN
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
MUSKAN
|
(000000)
|
84
|
PAHADGARH
|
MP-01-004-041-001/1029-A (AGAROTA)
|
1701004041NRG24020620230194118
|
08/06/2023
|
RAKESH
|
1701004041WL002407
|
RAKESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RAKESH
|
(000000)
|
85
|
PAHADGARH
|
MP-01-004-041-001/1030-A (AGAROTA)
|
1701004041NRG24020620230194119
|
08/06/2023
|
DINESH
|
1701004041WL002407
|
DINESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
DINESH
|
(000000)
|
86
|
PAHADGARH
|
MP-01-004-041-001/1030-A (AGAROTA)
|
1701004041NRG24020620230194120
|
08/06/2023
|
RAHUL
|
1701004041WL002407
|
RAHUL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RAHUL
|
(000000)
|
87
|
PAHADGARH
|
MP-01-004-041-001/1031-A (AGAROTA)
|
1701004041NRG24020620230194122
|
08/06/2023
|
GIRRAJ
|
1701004041WL002407
|
GIRRAJ
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
GIRRAJ
|
(000000)
|
88
|
PAHADGARH
|
MP-01-004-041-001/1031-A (AGAROTA)
|
1701004041NRG24020620230194121
|
08/06/2023
|
VIJAY
|
1701004041WL002407
|
VIJAY
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
VIJAY
|
(000000)
|
89
|
PAHADGARH
|
MP-01-004-041-001/1033-A (AGAROTA)
|
1701004041NRG24020620230194123
|
08/06/2023
|
RAGHURAJ
|
1701004041WL002407
|
RAGHURAJ
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RAGHURAJ
|
(000000)
|
90
|
PAHADGARH
|
MP-01-004-041-001/1033-A (AGAROTA)
|
1701004041NRG24020620230194124
|
08/06/2023
|
RAMNIWAS
|
1701004041WL002407
|
RAMNIWAS
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RAMNIWAS
|
(000000)
|
91
|
PAHADGARH
|
MP-01-004-041-001/1034-A (AGAROTA)
|
1701004041NRG24020620230194125
|
08/06/2023
|
HARIOM
|
1701004041WL002407
|
HARIOM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
HARIOM
|
(000000)
|
92
|
PAHADGARH
|
MP-01-004-041-001/1036-A (AGAROTA)
|
1701004041NRG24020620230194126
|
08/06/2023
|
GIRRAJ
|
1701004041WL002407
|
GIRRAJ
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
GIRRAJ
|
(000000)
|
93
|
PAHADGARH
|
MP-01-004-041-001/1038-A (AGAROTA)
|
1701004041NRG24020620230194127
|
08/06/2023
|
RANI
|
1701004041WL002407
|
RANI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RANI
|
(000000)
|
94
|
PAHADGARH
|
MP-01-004-041-001/1046-A (AGAROTA)
|
1701004041NRG24020620230194128
|
08/06/2023
|
RAMESH
|
1701004041WL002407
|
RAMESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RAMESH
|
(000000)
|
95
|
PAHADGARH
|
MP-01-004-041-001/1047-A (AGAROTA)
|
1701004041NRG24020620230194129
|
08/06/2023
|
MOHIT
|
1701004041WL002407
|
MOHIT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
MOHIT
|
(000000)
|
96
|
PAHADGARH
|
MP-01-004-041-001/1048-A (AGAROTA)
|
1701004041NRG24020620230194130
|
08/06/2023
|
MOHIT
|
1701004041WL002407
|
MOHIT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
MOHIT
|
(000000)
|
97
|
PAHADGARH
|
MP-01-004-041-001/1050-A (AGAROTA)
|
1701004041NRG24020620230194132
|
08/06/2023
|
MOHIT
|
1701004041WL002407
|
MOHIT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
MOHIT
|
(000000)
|
98
|
PAHADGARH
|
MP-01-004-041-001/1050-A (AGAROTA)
|
1701004041NRG24020620230194131
|
08/06/2023
|
NEELAM
|
1701004041WL002407
|
NEELAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
NEELAM
|
(000000)
|
99
|
PAHADGARH
|
MP-01-004-041-001/1051-A (AGAROTA)
|
1701004041NRG24020620230194133
|
08/06/2023
|
MOHIT
|
1701004041WL002407
|
MOHIT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
MOHIT
|
(000000)
|
100
|
PAHADGARH
|
MP-01-004-041-001/1052-A (AGAROTA)
|
1701004041NRG24020620230194134
|
08/06/2023
|
MOHIT
|
1701004041WL002407
|
MOHIT
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
MOHIT
|
(000000)
|
101
|
PAHADGARH
|
MP-01-004-041-001/1053-A (AGAROTA)
|
1701004041NRG24020620230194135
|
08/06/2023
|
RAMESH
|
1701004041WL002407
|
RAMESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RAMESH
|
(000000)
|
102
|
PAHADGARH
|
MP-01-004-041-001/1054-A (AGAROTA)
|
1701004041NRG24020620230194136
|
08/06/2023
|
SOURABH
|
1701004041WL002407
|
SOURABH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
SOURABH
|
(000000)
|
103
|
PAHADGARH
|
MP-01-004-041-001/1064-A (AGAROTA)
|
1701004041NRG24020620230194147
|
08/06/2023
|
natthi
|
1701004041WL002407
|
natthi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
natthi
|
(000000)
|
104
|
PAHADGARH
|
MP-01-004-041-001/1065-A (AGAROTA)
|
1701004041NRG24020620230194149
|
08/06/2023
|
ashok
|
1701004041WL002407
|
ashok
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
ashok
|
(000000)
|
105
|
PAHADGARH
|
MP-01-004-041-001/1065-A (AGAROTA)
|
1701004041NRG24020620230194148
|
08/06/2023
|
manua
|
1701004041WL002407
|
manua
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
manua
|
(000000)
|
106
|
PAHADGARH
|
MP-01-004-041-001/1066-A (AGAROTA)
|
1701004041NRG24020620230194150
|
08/06/2023
|
ashok
|
1701004041WL002407
|
ashok
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
ashok
|
(000000)
|
107
|
PAHADGARH
|
MP-01-004-041-001/1067-A (AGAROTA)
|
1701004041NRG24020620230194151
|
08/06/2023
|
reena
|
1701004041WL002407
|
reena
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
reena
|
(000000)
|
108
|
PAHADGARH
|
MP-01-004-041-001/1068-A (AGAROTA)
|
1701004041NRG24020620230194153
|
08/06/2023
|
banti
|
1701004041WL002407
|
banti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
banti
|
(000000)
|
109
|
PAHADGARH
|
MP-01-004-041-001/1068-A (AGAROTA)
|
1701004041NRG24020620230194152
|
08/06/2023
|
banti
|
1701004041WL002407
|
banti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
banti
|
(000000)
|
110
|
PAHADGARH
|
MP-01-004-041-001/1071-A (AGAROTA)
|
1701004041NRG24020620230194156
|
08/06/2023
|
kaptan
|
1701004041WL002407
|
kaptan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
kaptan
|
(000000)
|
111
|
PAHADGARH
|
MP-01-004-041-001/1071-A (AGAROTA)
|
1701004041NRG24020620230194155
|
08/06/2023
|
vidhya
|
1701004041WL002407
|
vidhya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
vidhya
|
(000000)
|
112
|
PAHADGARH
|
MP-01-004-041-001/1072-A (AGAROTA)
|
1701004041NRG24020620230194157
|
08/06/2023
|
gabbar
|
1701004041WL002407
|
gabbar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
gabbar
|
(000000)
|
113
|
PAHADGARH
|
MP-01-004-041-001/1073-A (AGAROTA)
|
1701004041NRG24020620230194159
|
08/06/2023
|
basdev
|
1701004041WL002407
|
basdev
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
basdev
|
(000000)
|
114
|
PAHADGARH
|
MP-01-004-041-001/1073-A (AGAROTA)
|
1701004041NRG24020620230194158
|
08/06/2023
|
rambahajan
|
1701004041WL002407
|
rambahajan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322379611
|
|
rambahajan
|
(000000)
|
115
|
PAHADGARH
|
MP-01-004-041-001/1076-A (AGAROTA)
|
1701004041NRG24020620230194160
|
08/06/2023
|
nilesh
|
1701004041WL002407
|
nilesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
nilesh
|
(000000)
|
116
|
PAHADGARH
|
MP-01-004-041-001/1078-A (AGAROTA)
|
1701004041NRG24020620230194161
|
08/06/2023
|
sultan
|
1701004041WL002407
|
sultan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
sultan
|
(000000)
|
117
|
PAHADGARH
|
MP-01-004-041-001/1081-A (AGAROTA)
|
1701004041NRG24020620230194163
|
08/06/2023
|
KAILASHI
|
1701004041WL002407
|
KAILASHI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
KAILASHI
|
(000000)
|
118
|
PAHADGARH
|
MP-01-004-041-001/1081-A (AGAROTA)
|
1701004041NRG24020620230194162
|
08/06/2023
|
KAILASHI
|
1701004041WL002407
|
KAILASHI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
KAILASHI
|
(000000)
|
119
|
PAHADGARH
|
MP-01-004-041-001/1082-A (AGAROTA)
|
1701004041NRG24020620230194164
|
08/06/2023
|
kaptan
|
1701004041WL002407
|
kaptan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
kaptan
|
(000000)
|
120
|
PAHADGARH
|
MP-01-004-041-001/1082-A (AGAROTA)
|
1701004041NRG24020620230194165
|
08/06/2023
|
sultan
|
1701004041WL002407
|
sultan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
sultan
|
(000000)
|
121
|
PAHADGARH
|
MP-01-004-041-001/1085-A (AGAROTA)
|
1701004041NRG24020620230194167
|
08/06/2023
|
sadab
|
1701004041WL002407
|
sadab
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
sadab
|
(000000)
|
122
|
PAHADGARH
|
MP-01-004-041-001/1089-A (AGAROTA)
|
1701004041NRG24020620230194168
|
08/06/2023
|
vishanu
|
1701004041WL002407
|
vishanu
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
vishanu
|
(000000)
|
123
|
PAHADGARH
|
MP-01-004-041-001/1115-A (AGAROTA)
|
1701004041NRG24020620230194206
|
08/06/2023
|
vinod
|
1701004041WL002407
|
vinod
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
vinod
|
(000000)
|
124
|
PAHADGARH
|
MP-01-004-041-001/1116-A (AGAROTA)
|
1701004041NRG24020620230194207
|
08/06/2023
|
shailandra
|
1701004041WL002407
|
shailandra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
shailandra
|
(000000)
|
125
|
PAHADGARH
|
MP-01-004-041-001/1117-A (AGAROTA)
|
1701004041NRG24020620230194208
|
08/06/2023
|
manoj
|
1701004041WL002407
|
manoj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
manoj
|
(000000)
|
126
|
PAHADGARH
|
MP-01-004-041-001/1117-A (AGAROTA)
|
1701004041NRG24020620230194209
|
08/06/2023
|
rambabu
|
1701004041WL002407
|
rambabu
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rambabu
|
(000000)
|
127
|
PAHADGARH
|
MP-01-004-041-001/1118-A (AGAROTA)
|
1701004041NRG24020620230194210
|
08/06/2023
|
dinesh
|
1701004041WL002407
|
dinesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
dinesh
|
(000000)
|
128
|
PAHADGARH
|
MP-01-004-041-001/1119-A (AGAROTA)
|
1701004041NRG24020620230194212
|
08/06/2023
|
KEDAR
|
1701004041WL002407
|
KEDAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
KEDAR
|
(000000)
|
129
|
PAHADGARH
|
MP-01-004-041-001/1119-A (AGAROTA)
|
1701004041NRG24020620230194211
|
08/06/2023
|
rambabu
|
1701004041WL002407
|
rambabu
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rambabu
|
(000000)
|
130
|
PAHADGARH
|
MP-01-004-041-001/1120-A (AGAROTA)
|
1701004041NRG24020620230194214
|
08/06/2023
|
munna
|
1701004041WL002407
|
munna
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
munna
|
(000000)
|
131
|
PAHADGARH
|
MP-01-004-041-001/1120-A (AGAROTA)
|
1701004041NRG24020620230194213
|
08/06/2023
|
naresh
|
1701004041WL002407
|
naresh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
naresh
|
(000000)
|
132
|
PAHADGARH
|
MP-01-004-041-001/1121-A (AGAROTA)
|
1701004041NRG24020620230194215
|
08/06/2023
|
munna
|
1701004041WL002407
|
munna
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
munna
|
(000000)
|
133
|
PAHADGARH
|
MP-01-004-041-001/1122-A (AGAROTA)
|
1701004041NRG24020620230194216
|
08/06/2023
|
manoj
|
1701004041WL002407
|
manoj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
manoj
|
(000000)
|
134
|
PAHADGARH
|
MP-01-004-041-001/2149 (AGAROTA)
|
1701004041NRG24020620230194231
|
08/06/2023
|
brjesh
|
1701004041WL002408
|
brjesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
brjesh
|
(000000)
|
135
|
PAHADGARH
|
MP-01-004-041-001/2151 (AGAROTA)
|
1701004041NRG24020620230194232
|
08/06/2023
|
maira
|
1701004041WL002408
|
maira
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
maira
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100555
|
100555
|
|
|
|
|
|
|
|
136
|
PAHADGARH
|
MP-01-004-027-002/1056 (JAITPUR)
|
1701004027NRG24050620230210824
|
08/06/2023
|
Narootam
|
1701004027WL002588
|
Narootam
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Narootam
|
(000000)
|
137
|
PAHADGARH
|
MP-01-004-027-002/1061 (JAITPUR)
|
1701004027NRG24050620230210825
|
08/06/2023
|
Dharmendra
|
1701004027WL002588
|
Dharmendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Dharmendra
|
(000000)
|
138
|
PAHADGARH
|
MP-01-004-027-002/1062 (JAITPUR)
|
1701004027NRG24050620230210826
|
08/06/2023
|
Nadkishore
|
1701004027WL002588
|
Nadkishore
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Nadkishore
|
(000000)
|
139
|
PAHADGARH
|
MP-01-004-027-002/1075 (JAITPUR)
|
1701004027NRG24050620230210827
|
08/06/2023
|
Narendra Singh
|
1701004027WL002588
|
Narendra Singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
NarendraSingh
|
(000000)
|
140
|
PAHADGARH
|
MP-01-004-027-002/1076 (JAITPUR)
|
1701004027NRG24050620230210828
|
08/06/2023
|
Hariram
|
1701004027WL002588
|
Hariram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Hariram
|
(000000)
|
141
|
PAHADGARH
|
MP-01-004-027-002/1077 (JAITPUR)
|
1701004027NRG24050620230210829
|
08/06/2023
|
Rishikesh
|
1701004027WL002588
|
Rishikesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Rishikesh
|
(000000)
|
142
|
PAHADGARH
|
MP-01-004-027-002/1082 (JAITPUR)
|
1701004027NRG24050620230210830
|
08/06/2023
|
Sourav
|
1701004027WL002588
|
Sourav
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Sourav
|
(000000)
|
143
|
PAHADGARH
|
MP-01-004-027-002/1087 (JAITPUR)
|
1701004027NRG24050620230210831
|
08/06/2023
|
Beerendra
|
1701004027WL002588
|
Beerendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Beerendra
|
(000000)
|
144
|
PAHADGARH
|
MP-01-004-027-002/1092-B (JAITPUR)
|
1701004027NRG24050620230210833
|
08/06/2023
|
Mahesh
|
1701004027WL002588
|
Mahesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Mahesh
|
(000000)
|
145
|
PAHADGARH
|
MP-01-004-027-002/1100 (JAITPUR)
|
1701004027NRG24050620230210834
|
08/06/2023
|
Arun Kumar
|
1701004027WL002588
|
Arun Kumar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
ArunKumar
|
(000000)
|
146
|
PAHADGARH
|
MP-01-004-027-002/1102 (JAITPUR)
|
1701004027NRG24050620230210835
|
08/06/2023
|
Yaduveer
|
1701004027WL002588
|
Yaduveer
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Yaduveer
|
(000000)
|
147
|
PAHADGARH
|
MP-01-004-027-002/1102-A (JAITPUR)
|
1701004027NRG24050620230210836
|
08/06/2023
|
Sandeep
|
1701004027WL002588
|
Sandeep
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Sandeep
|
(000000)
|
148
|
PAHADGARH
|
MP-01-004-027-002/1282 (JAITPUR)
|
1701004027NRG24050620230210837
|
08/06/2023
|
Rajendra
|
1701004027WL002588
|
Rajendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Rajendra
|
(000000)
|
149
|
PAHADGARH
|
MP-01-004-027-002/1283 (JAITPUR)
|
1701004027NRG24050620230210838
|
08/06/2023
|
Sonu
|
1701004027WL002588
|
Sonu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Sonu
|
(000000)
|
150
|
PAHADGARH
|
MP-01-004-027-002/1284 (JAITPUR)
|
1701004027NRG24050620230210839
|
08/06/2023
|
Akash
|
1701004027WL002588
|
Akash
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Akash
|
(000000)
|
151
|
PAHADGARH
|
MP-01-004-027-002/1309 (JAITPUR)
|
1701004027NRG24050620230210840
|
08/06/2023
|
Papu
|
1701004027WL002588
|
Papu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Papu
|
(000000)
|
152
|
PAHADGARH
|
MP-01-004-027-002/1311 (JAITPUR)
|
1701004027NRG24050620230210841
|
08/06/2023
|
Ramlakhan
|
1701004027WL002588
|
Ramlakhan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Ramlakhan
|
(000000)
|
153
|
PAHADGARH
|
MP-01-004-027-002/1336-B (JAITPUR)
|
1701004027NRG24050620230210842
|
08/06/2023
|
yogesh
|
1701004027WL002588
|
yogesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
yogesh
|
(000000)
|
154
|
PAHADGARH
|
MP-01-004-027-002/1341-A (JAITPUR)
|
1701004027NRG24050620230210843
|
08/06/2023
|
Jeetendra
|
1701004027WL002588
|
Jeetendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Jeetendra
|
(000000)
|
155
|
PAHADGARH
|
MP-01-004-027-002/1348-B (JAITPUR)
|
1701004027NRG24050620230210845
|
08/06/2023
|
Ramkumar
|
1701004027WL002588
|
Ramkumar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Ramkumar
|
(000000)
|
156
|
PAHADGARH
|
MP-01-004-027-002/1397-C (JAITPUR)
|
1701004027NRG24050620230210846
|
08/06/2023
|
Devbhan
|
1701004027WL002588
|
Devbhan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Devbhan
|
(000000)
|
157
|
PAHADGARH
|
MP-01-004-027-002/1402-C (JAITPUR)
|
1701004027NRG24050620230210847
|
08/06/2023
|
Sandeep
|
1701004027WL002588
|
Sandeep
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Sandeep
|
(000000)
|
158
|
PAHADGARH
|
MP-01-004-027-002/1417 (JAITPUR)
|
1701004027NRG24050620230210848
|
08/06/2023
|
Akash
|
1701004027WL002588
|
Akash
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Akash
|
(000000)
|
159
|
PAHADGARH
|
MP-01-004-027-002/1419 (JAITPUR)
|
1701004027NRG24050620230210849
|
08/06/2023
|
Suneel
|
1701004027WL002588
|
Suneel
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Suneel
|
(000000)
|
160
|
PAHADGARH
|
MP-01-004-027-002/1420 (JAITPUR)
|
1701004027NRG24050620230210850
|
08/06/2023
|
Beerabal
|
1701004027WL002588
|
Beerabal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Beerabal
|
(000000)
|
161
|
PAHADGARH
|
MP-01-004-027-002/1421 (JAITPUR)
|
1701004027NRG24050620230210851
|
08/06/2023
|
Shishupal
|
1701004027WL002588
|
Shishupal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Shishupal
|
(000000)
|
162
|
PAHADGARH
|
MP-01-004-027-002/1422 (JAITPUR)
|
1701004027NRG24050620230210852
|
08/06/2023
|
Ajeet Singh
|
1701004027WL002588
|
Ajeet Singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
AjeetSingh
|
(000000)
|
163
|
PAHADGARH
|
MP-01-004-027-002/1423 (JAITPUR)
|
1701004027NRG24050620230210853
|
08/06/2023
|
Jugalkioshor
|
1701004027WL002588
|
Jugalkioshor
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Jugalkioshor
|
(000000)
|
164
|
PAHADGARH
|
MP-01-004-027-002/1424 (JAITPUR)
|
1701004027NRG24050620230210854
|
08/06/2023
|
Sultan
|
1701004027WL002588
|
Sultan
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Sultan
|
(000000)
|
165
|
PAHADGARH
|
MP-01-004-027-002/1425 (JAITPUR)
|
1701004027NRG24050620230210855
|
08/06/2023
|
Kamalkishore
|
1701004027WL002588
|
Kamalkishore
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Kamalkishore
|
(000000)
|
166
|
PAHADGARH
|
MP-01-004-027-002/1426 (JAITPUR)
|
1701004027NRG24050620230210856
|
08/06/2023
|
Lakhan Singh
|
1701004027WL002588
|
Lakhan Singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
LakhanSingh
|
(000000)
|
167
|
PAHADGARH
|
MP-01-004-027-002/1427 (JAITPUR)
|
1701004027NRG24050620230210857
|
08/06/2023
|
Dwarika singh
|
1701004027WL002588
|
Dwarika singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Dwarikasingh
|
(000000)
|
168
|
PAHADGARH
|
MP-01-004-027-002/1429 (JAITPUR)
|
1701004027NRG24050620230210858
|
08/06/2023
|
pradeep
|
1701004027WL002588
|
pradeep
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
pradeep
|
(000000)
|
169
|
PAHADGARH
|
MP-01-004-027-002/1430 (JAITPUR)
|
1701004027NRG24050620230210859
|
08/06/2023
|
Lalu
|
1701004027WL002588
|
Lalu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Lalu
|
(000000)
|
170
|
PAHADGARH
|
MP-01-004-027-002/1431 (JAITPUR)
|
1701004027NRG24050620230210860
|
08/06/2023
|
Girraj
|
1701004027WL002588
|
Girraj
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Girraj
|
(000000)
|
171
|
PAHADGARH
|
MP-01-004-027-002/1445-A (JAITPUR)
|
1701004027NRG24050620230210861
|
08/06/2023
|
Jeetedra
|
1701004027WL002588
|
Jeetedra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Jeetedra
|
(000000)
|
172
|
PAHADGARH
|
MP-01-004-027-002/1446-A (JAITPUR)
|
1701004027NRG24050620230210862
|
08/06/2023
|
Radharaman
|
1701004027WL002588
|
Radharaman
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Radharaman
|
(000000)
|
173
|
PAHADGARH
|
MP-01-004-027-002/1447-A (JAITPUR)
|
1701004027NRG24050620230210863
|
08/06/2023
|
Rajeev
|
1701004027WL002588
|
Rajeev
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Rajeev
|
(000000)
|
174
|
PAHADGARH
|
MP-01-004-027-002/1448-A (JAITPUR)
|
1701004027NRG24050620230210864
|
08/06/2023
|
Sailendra
|
1701004027WL002588
|
Sailendra
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Sailendra
|
(000000)
|
175
|
PAHADGARH
|
MP-01-004-027-002/1449-A (JAITPUR)
|
1701004027NRG24050620230210865
|
08/06/2023
|
Subedar
|
1701004027WL002588
|
Subedar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Subedar
|
(000000)
|
176
|
PAHADGARH
|
MP-01-004-027-002/1450-A (JAITPUR)
|
1701004027NRG24050620230210866
|
08/06/2023
|
Rakesh
|
1701004027WL002588
|
Rakesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Rakesh
|
(000000)
|
177
|
PAHADGARH
|
MP-01-004-027-002/1451-A (JAITPUR)
|
1701004027NRG24050620230210867
|
08/06/2023
|
Abhishek
|
1701004027WL002588
|
Abhishek
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Abhishek
|
(000000)
|
178
|
PAHADGARH
|
MP-01-004-027-002/1452-A (JAITPUR)
|
1701004027NRG24050620230210868
|
08/06/2023
|
Tillu
|
1701004027WL002588
|
Tillu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Tillu
|
(000000)
|
179
|
PAHADGARH
|
MP-01-004-027-002/1458-A (JAITPUR)
|
1701004027NRG24050620230210870
|
08/06/2023
|
Shishupal
|
1701004027WL002588
|
Shishupal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Shishupal
|
(000000)
|
180
|
PAHADGARH
|
MP-01-004-027-002/1459-A (JAITPUR)
|
1701004027NRG24050620230210871
|
08/06/2023
|
Manish
|
1701004027WL002588
|
Manish
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Manish
|
(000000)
|
181
|
PAHADGARH
|
MP-01-004-027-002/1460-A (JAITPUR)
|
1701004027NRG24050620230210872
|
08/06/2023
|
Dileep
|
1701004027WL002588
|
Dileep
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Dileep
|
(000000)
|
182
|
PAHADGARH
|
MP-01-004-027-002/1461-A (JAITPUR)
|
1701004027NRG24050620230210873
|
08/06/2023
|
Rinku
|
1701004027WL002588
|
Rinku
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Rinku
|
(000000)
|
183
|
PAHADGARH
|
MP-01-004-027-002/1462-A (JAITPUR)
|
1701004027NRG24050620230210874
|
08/06/2023
|
Ramkhiladi
|
1701004027WL002588
|
Ramkhiladi
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Ramkhiladi
|
(000000)
|
184
|
PAHADGARH
|
MP-01-004-027-002/1463-A (JAITPUR)
|
1701004027NRG24050620230210875
|
08/06/2023
|
Murarilal
|
1701004027WL002588
|
Murarilal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Murarilal
|
(000000)
|
185
|
PAHADGARH
|
MP-01-004-027-002/1464-A (JAITPUR)
|
1701004027NRG24050620230210876
|
08/06/2023
|
Sumat Prakash
|
1701004027WL002588
|
Sumat Prakash
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
SumatPrakash
|
(000000)
|
186
|
PAHADGARH
|
MP-01-004-027-002/1470-A (JAITPUR)
|
1701004027NRG24050620230210877
|
08/06/2023
|
Ajeet Singh
|
1701004027WL002588
|
Ajeet Singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
AjeetSingh
|
(000000)
|
187
|
PAHADGARH
|
MP-01-004-027-002/1471-B (JAITPUR)
|
1701004027NRG24050620230210878
|
08/06/2023
|
Anil Kumar
|
1701004027WL002588
|
Anil Kumar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
AnilKumar
|
(000000)
|
188
|
PAHADGARH
|
MP-01-004-027-002/1482-A (JAITPUR)
|
1701004027NRG24050620230210879
|
08/06/2023
|
Suneel
|
1701004027WL002588
|
Suneel
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Suneel
|
(000000)
|
189
|
PAHADGARH
|
MP-01-004-027-002/1484-A (JAITPUR)
|
1701004027NRG24050620230210881
|
08/06/2023
|
Shivkumar
|
1701004027WL002588
|
Shivkumar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Shivkumar
|
(000000)
|
190
|
PAHADGARH
|
MP-01-004-027-002/1495-A (JAITPUR)
|
1701004027NRG24050620230210882
|
08/06/2023
|
Premsingh
|
1701004027WL002588
|
Premsingh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Premsingh
|
(000000)
|
191
|
PAHADGARH
|
MP-01-004-027-002/1500-A (JAITPUR)
|
1701004027NRG24050620230210883
|
08/06/2023
|
Girraj
|
1701004027WL002588
|
Girraj
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Girraj
|
(000000)
|
192
|
PAHADGARH
|
MP-01-004-027-002/1501-A (JAITPUR)
|
1701004027NRG24050620230210884
|
08/06/2023
|
Rishikesh
|
1701004027WL002588
|
Rishikesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Rishikesh
|
(000000)
|
193
|
PAHADGARH
|
MP-01-004-041-001/2131 (AGAROTA)
|
1701004041NRG24020620230194220
|
08/06/2023
|
layak singh
|
1701004041WL002408
|
layak singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
layaksingh
|
(000000)
|
194
|
PAHADGARH
|
MP-01-004-041-001/2132 (AGAROTA)
|
1701004041NRG24020620230194222
|
08/06/2023
|
kamal singh
|
1701004041WL002408
|
kamal singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
kamalsingh
|
(000000)
|
195
|
PAHADGARH
|
MP-01-004-041-001/2132 (AGAROTA)
|
1701004041NRG24020620230194221
|
08/06/2023
|
kamal singh
|
1701004041WL002408
|
kamal singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
kamalsingh
|
(000000)
|
196
|
PAHADGARH
|
MP-01-004-041-001/2134 (AGAROTA)
|
1701004041NRG24020620230194224
|
08/06/2023
|
pappu
|
1701004041WL002408
|
pappu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
pappu
|
(000000)
|
197
|
PAHADGARH
|
MP-01-004-041-001/2142 (AGAROTA)
|
1701004041NRG24020620230194225
|
08/06/2023
|
roshan lal
|
1701004041WL002408
|
roshan lal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
roshanlal
|
(000000)
|
198
|
PAHADGARH
|
MP-01-004-041-001/2143 (AGAROTA)
|
1701004041NRG24020620230194226
|
08/06/2023
|
surma lal
|
1701004041WL002408
|
surma lal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
surmalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
199
|
PAHADGARH
|
MP-01-004-041-001/1091-A (AGAROTA)
|
1701004041NRG24020620230194169
|
08/06/2023
|
ashok
|
1701004041WL002407
|
ashok
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
ashok
|
(000000)
|
200
|
PAHADGARH
|
MP-01-004-041-001/1091-A (AGAROTA)
|
1701004041NRG24020620230194170
|
08/06/2023
|
pradeep
|
1701004041WL002407
|
pradeep
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
pradeep
|
(000000)
|
201
|
PAHADGARH
|
MP-01-004-041-001/1092-A (AGAROTA)
|
1701004041NRG24020620230194172
|
08/06/2023
|
pradeep
|
1701004041WL002407
|
pradeep
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
pradeep
|
(000000)
|
202
|
PAHADGARH
|
MP-01-004-041-001/1092-A (AGAROTA)
|
1701004041NRG24020620230194171
|
08/06/2023
|
vishanu
|
1701004041WL002407
|
vishanu
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
vishanu
|
(000000)
|
203
|
PAHADGARH
|
MP-01-004-041-001/1093-A (AGAROTA)
|
1701004041NRG24020620230194174
|
08/06/2023
|
banti
|
1701004041WL002407
|
banti
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
banti
|
(000000)
|
204
|
PAHADGARH
|
MP-01-004-041-001/1093-A (AGAROTA)
|
1701004041NRG24020620230194173
|
08/06/2023
|
banti
|
1701004041WL002407
|
banti
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
banti
|
(000000)
|
205
|
PAHADGARH
|
MP-01-004-041-001/1094-A (AGAROTA)
|
1701004041NRG24020620230194176
|
08/06/2023
|
padam
|
1701004041WL002407
|
padam
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
padam
|
(000000)
|
206
|
PAHADGARH
|
MP-01-004-041-001/1094-A (AGAROTA)
|
1701004041NRG24020620230194175
|
08/06/2023
|
pinki
|
1701004041WL002407
|
pinki
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
pinki
|
(000000)
|
207
|
PAHADGARH
|
MP-01-004-041-001/1095-A (AGAROTA)
|
1701004041NRG24020620230194177
|
08/06/2023
|
padam
|
1701004041WL002407
|
padam
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
padam
|
(000000)
|
208
|
PAHADGARH
|
MP-01-004-041-001/1097-A (AGAROTA)
|
1701004041NRG24020620230194178
|
08/06/2023
|
kishanlal
|
1701004041WL002407
|
kishanlal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
kishanlal
|
(000000)
|
209
|
PAHADGARH
|
MP-01-004-041-001/1097-A (AGAROTA)
|
1701004041NRG24020620230194179
|
08/06/2023
|
padam singh
|
1701004041WL002407
|
padam singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
padamsingh
|
(000000)
|
210
|
PAHADGARH
|
MP-01-004-041-001/1098-A (AGAROTA)
|
1701004041NRG24020620230194180
|
08/06/2023
|
banti
|
1701004041WL002407
|
banti
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
banti
|
(000000)
|
211
|
PAHADGARH
|
MP-01-004-041-001/1098-A (AGAROTA)
|
1701004041NRG24020620230194181
|
08/06/2023
|
sunil
|
1701004041WL002407
|
sunil
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
sunil
|
(000000)
|
212
|
PAHADGARH
|
MP-01-004-041-001/1099-A (AGAROTA)
|
1701004041NRG24020620230194183
|
08/06/2023
|
KAMLESH
|
1701004041WL002407
|
KAMLESH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
KAMLESH
|
(000000)
|
213
|
PAHADGARH
|
MP-01-004-041-001/1099-A (AGAROTA)
|
1701004041NRG24020620230194182
|
08/06/2023
|
puran
|
1701004041WL002407
|
puran
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
puran
|
(000000)
|
214
|
PAHADGARH
|
MP-01-004-041-001/1101-A (AGAROTA)
|
1701004041NRG24020620230194184
|
08/06/2023
|
nabal
|
1701004041WL002407
|
nabal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
nabal
|
(000000)
|
215
|
PAHADGARH
|
MP-01-004-041-001/1102-A (AGAROTA)
|
1701004041NRG24020620230194185
|
08/06/2023
|
SUNITA
|
1701004041WL002407
|
SUNITA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
SUNITA
|
(000000)
|
216
|
PAHADGARH
|
MP-01-004-041-001/1102-A (AGAROTA)
|
1701004041NRG24020620230194186
|
08/06/2023
|
vinod
|
1701004041WL002407
|
vinod
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
vinod
|
(000000)
|
217
|
PAHADGARH
|
MP-01-004-041-001/1104-A (AGAROTA)
|
1701004041NRG24020620230194187
|
08/06/2023
|
nabal
|
1701004041WL002407
|
nabal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
nabal
|
(000000)
|
218
|
PAHADGARH
|
MP-01-004-041-001/1104-A (AGAROTA)
|
1701004041NRG24020620230194188
|
08/06/2023
|
pradeep
|
1701004041WL002407
|
pradeep
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
pradeep
|
(000000)
|
219
|
PAHADGARH
|
MP-01-004-041-001/1105-A (AGAROTA)
|
1701004041NRG24020620230194190
|
08/06/2023
|
GIRRAJ
|
1701004041WL002407
|
GIRRAJ
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
GIRRAJ
|
(000000)
|
220
|
PAHADGARH
|
MP-01-004-041-001/1105-A (AGAROTA)
|
1701004041NRG24020620230194189
|
08/06/2023
|
padam singh
|
1701004041WL002407
|
padam singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
padamsingh
|
(000000)
|
221
|
PAHADGARH
|
MP-01-004-041-001/1106-A (AGAROTA)
|
1701004041NRG24020620230194191
|
08/06/2023
|
amar
|
1701004041WL002407
|
amar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
amar
|
(000000)
|
222
|
PAHADGARH
|
MP-01-004-041-001/1107-A (AGAROTA)
|
1701004041NRG24020620230194193
|
08/06/2023
|
manoj
|
1701004041WL002407
|
manoj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
manoj
|
(000000)
|
223
|
PAHADGARH
|
MP-01-004-041-001/1107-A (AGAROTA)
|
1701004041NRG24020620230194192
|
08/06/2023
|
pradeep
|
1701004041WL002407
|
pradeep
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
pradeep
|
(000000)
|
224
|
PAHADGARH
|
MP-01-004-041-001/1108-A (AGAROTA)
|
1701004041NRG24020620230194194
|
08/06/2023
|
amar
|
1701004041WL002407
|
amar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
amar
|
(000000)
|
225
|
PAHADGARH
|
MP-01-004-041-001/1108-A (AGAROTA)
|
1701004041NRG24020620230194195
|
08/06/2023
|
rekha
|
1701004041WL002407
|
rekha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rekha
|
(000000)
|
226
|
PAHADGARH
|
MP-01-004-041-001/1109-A (AGAROTA)
|
1701004041NRG24020620230194196
|
08/06/2023
|
girraj
|
1701004041WL002407
|
girraj
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
girraj
|
(000000)
|
227
|
PAHADGARH
|
MP-01-004-041-001/1109-A (AGAROTA)
|
1701004041NRG24020620230194197
|
08/06/2023
|
rekha
|
1701004041WL002407
|
rekha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rekha
|
(000000)
|
228
|
PAHADGARH
|
MP-01-004-041-001/1110-A (AGAROTA)
|
1701004041NRG24020620230194199
|
08/06/2023
|
anita
|
1701004041WL002407
|
anita
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
anita
|
(000000)
|
229
|
PAHADGARH
|
MP-01-004-041-001/1110-A (AGAROTA)
|
1701004041NRG24020620230194198
|
08/06/2023
|
kalli
|
1701004041WL002407
|
kalli
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
kalli
|
(000000)
|
230
|
PAHADGARH
|
MP-01-004-041-001/1111-A (AGAROTA)
|
1701004041NRG24020620230194200
|
08/06/2023
|
DHARMENDRA
|
1701004041WL002407
|
DHARMENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
DHARMENDRA
|
(000000)
|
231
|
PAHADGARH
|
MP-01-004-041-001/1111-A (AGAROTA)
|
1701004041NRG24020620230194201
|
08/06/2023
|
rekha
|
1701004041WL002407
|
rekha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rekha
|
(000000)
|
232
|
PAHADGARH
|
MP-01-004-041-001/1112-A (AGAROTA)
|
1701004041NRG24020620230194202
|
08/06/2023
|
rajeshawari
|
1701004041WL002407
|
rajeshawari
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rajeshawari
|
(000000)
|
233
|
PAHADGARH
|
MP-01-004-041-001/1113-A (AGAROTA)
|
1701004041NRG24020620230194204
|
08/06/2023
|
amnan
|
1701004041WL002407
|
amnan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
amnan
|
(000000)
|
234
|
PAHADGARH
|
MP-01-004-041-001/1113-A (AGAROTA)
|
1701004041NRG24020620230194203
|
08/06/2023
|
amnan
|
1701004041WL002407
|
amnan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
amnan
|
(000000)
|
235
|
PAHADGARH
|
MP-01-004-041-001/1114-A (AGAROTA)
|
1701004041NRG24020620230194205
|
08/06/2023
|
KEDAR
|
1701004041WL002407
|
KEDAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
KEDAR
|
(000000)
|
236
|
PAHADGARH
|
MP-01-004-041-001/1123-A (AGAROTA)
|
1701004041NRG24020620230194218
|
08/06/2023
|
raju
|
1701004041WL002407
|
raju
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
raju
|
(000000)
|
237
|
PAHADGARH
|
MP-01-004-041-001/1126-A (AGAROTA)
|
1701004041NRG24020620230194219
|
08/06/2023
|
sunil
|
1701004041WL002407
|
sunil
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
238
|
PAHADGARH
|
MP-01-004-017-002/1107 (CHHINWARA)
|
1701004017NRG24060620230216858
|
08/06/2023
|
gora
|
1701004017WL002654
|
gora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
gora
|
(000000)
|
239
|
PAHADGARH
|
MP-01-004-027-001/1334-A (JAITPUR)
|
1701004027NRG24050620230210751
|
08/06/2023
|
VINOD
|
1701004027WL002587
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
VINOD
|
(000000)
|
240
|
PAHADGARH
|
MP-01-004-027-001/1339-A (JAITPUR)
|
1701004027NRG24050620230210752
|
08/06/2023
|
MONIKA
|
1701004027WL002587
|
MONIKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
MONIKA
|
(000000)
|
241
|
PAHADGARH
|
MP-01-004-027-001/1543-A (JAITPUR)
|
1701004027NRG24050620230210753
|
08/06/2023
|
POOJA
|
1701004027WL002587
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
POOJA
|
(000000)
|
242
|
PAHADGARH
|
MP-01-004-027-001/1552-A (JAITPUR)
|
1701004027NRG24050620230210754
|
08/06/2023
|
LALITA
|
1701004027WL002587
|
LALITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
LALITA
|
(000000)
|
243
|
PAHADGARH
|
MP-01-004-027-001/1554-A (JAITPUR)
|
1701004027NRG24050620230210755
|
08/06/2023
|
SATEESH
|
1701004027WL002587
|
SATEESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
SATEESH
|
(000000)
|
244
|
PAHADGARH
|
MP-01-004-027-001/1574-A (JAITPUR)
|
1701004027NRG24050620230210756
|
08/06/2023
|
URMILA
|
1701004027WL002587
|
URMILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
URMILA
|
(000000)
|
245
|
PAHADGARH
|
MP-01-004-027-001/1633 (JAITPUR)
|
1701004027NRG24050620230210758
|
08/06/2023
|
GIRIJA
|
1701004027WL002587
|
GIRIJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
GIRIJA
|
(000000)
|
246
|
PAHADGARH
|
MP-01-004-027-001/1646 (JAITPUR)
|
1701004027NRG24050620230210759
|
08/06/2023
|
MANOJ
|
1701004027WL002587
|
MANOJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
MANOJ
|
(000000)
|
247
|
PAHADGARH
|
MP-01-004-027-001/1652 (JAITPUR)
|
1701004027NRG24050620230210760
|
08/06/2023
|
JITENDRA
|
1701004027WL002587
|
JITENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
JITENDRA
|
(000000)
|
248
|
PAHADGARH
|
MP-01-004-027-001/1657 (JAITPUR)
|
1701004027NRG24050620230210761
|
08/06/2023
|
DEEPAK
|
1701004027WL002587
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
DEEPAK
|
(000000)
|
249
|
PAHADGARH
|
MP-01-004-027-001/1658 (JAITPUR)
|
1701004027NRG24050620230210762
|
08/06/2023
|
JAGDEESH
|
1701004027WL002587
|
JAGDEESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
JAGDEESH
|
(000000)
|
250
|
PAHADGARH
|
MP-01-004-027-001/1668 (JAITPUR)
|
1701004027NRG24050620230210763
|
08/06/2023
|
SUDHAMA
|
1701004027WL002587
|
SUDHAMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
SUDHAMA
|
(000000)
|
251
|
PAHADGARH
|
MP-01-004-027-001/1669 (JAITPUR)
|
1701004027NRG24050620230210764
|
08/06/2023
|
NEERAJ
|
1701004027WL002587
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
NEERAJ
|
(000000)
|
252
|
PAHADGARH
|
MP-01-004-027-001/1673 (JAITPUR)
|
1701004027NRG24050620230210765
|
08/06/2023
|
POOJA
|
1701004027WL002587
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
POOJA
|
(000000)
|
253
|
PAHADGARH
|
MP-01-004-027-001/1675 (JAITPUR)
|
1701004027NRG24050620230210766
|
08/06/2023
|
VINOD
|
1701004027WL002587
|
VINOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
VINOD
|
(000000)
|
254
|
PAHADGARH
|
MP-01-004-027-001/485-C (JAITPUR)
|
1701004027NRG24050620230210777
|
08/06/2023
|
monu
|
1701004027WL002587
|
monu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
monu
|
(000000)
|
255
|
PAHADGARH
|
MP-01-004-027-002/1088 (JAITPUR)
|
1701004027NRG24050620230210783
|
08/06/2023
|
FULVATI
|
1701004027WL002587
|
FULVATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
FULVATI
|
(000000)
|
256
|
PAHADGARH
|
MP-01-004-027-002/1089 (JAITPUR)
|
1701004027NRG24050620230210784
|
08/06/2023
|
mukesh tyagi
|
1701004027WL002587
|
mukesh tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
mukeshtyagi
|
(000000)
|
257
|
PAHADGARH
|
MP-01-004-027-002/1102 (JAITPUR)
|
1701004027NRG24050620230210786
|
08/06/2023
|
avinash tyagi
|
1701004027WL002587
|
avinash tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
avinashtyagi
|
(000000)
|
258
|
PAHADGARH
|
MP-01-004-027-002/1338-B (JAITPUR)
|
1701004027NRG24050620230210790
|
08/06/2023
|
SONO
|
1701004027WL002587
|
SONO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
SONO
|
(000000)
|
259
|
PAHADGARH
|
MP-01-004-027-002/1366-B (JAITPUR)
|
1701004027NRG24050620230210792
|
08/06/2023
|
MONU
|
1701004027WL002587
|
MONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
MONU
|
(000000)
|
260
|
PAHADGARH
|
MP-01-004-027-002/1370-B (JAITPUR)
|
1701004027NRG24050620230210794
|
08/06/2023
|
SURENDRA
|
1701004027WL002587
|
SURENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
SURENDRA
|
(000000)
|
261
|
PAHADGARH
|
MP-01-004-027-002/1379-B (JAITPUR)
|
1701004027NRG24050620230210795
|
08/06/2023
|
ASOK
|
1701004027WL002587
|
ASOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
ASOK
|
(000000)
|
262
|
PAHADGARH
|
MP-01-004-027-002/1381-B (JAITPUR)
|
1701004027NRG24050620230210797
|
08/06/2023
|
RAVIKANT
|
1701004027WL002587
|
RAVIKANT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RAVIKANT
|
(000000)
|
263
|
PAHADGARH
|
MP-01-004-027-002/1479-A (JAITPUR)
|
1701004027NRG24050620230210803
|
08/06/2023
|
SHUSILA
|
1701004027WL002587
|
SHUSILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
SHUSILA
|
(000000)
|
264
|
PAHADGARH
|
MP-01-004-027-002/1490-A (JAITPUR)
|
1701004027NRG24050620230210805
|
08/06/2023
|
pinki
|
1701004027WL002587
|
pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
pinki
|
(000000)
|
265
|
PAHADGARH
|
MP-01-004-027-002/1494-A (JAITPUR)
|
1701004027NRG24050620230210806
|
08/06/2023
|
NARESH
|
1701004027WL002587
|
NARESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
NARESH
|
(000000)
|
266
|
PAHADGARH
|
MP-01-004-027-002/1499-A (JAITPUR)
|
1701004027NRG24050620230210807
|
08/06/2023
|
LOKENDRA
|
1701004027WL002587
|
LOKENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
LOKENDRA
|
(000000)
|
267
|
PAHADGARH
|
MP-01-004-027-002/1501-A (JAITPUR)
|
1701004027NRG24050620230210808
|
08/06/2023
|
RAJANI
|
1701004027WL002587
|
RAJANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RAJANI
|
(000000)
|
268
|
PAHADGARH
|
MP-01-004-027-002/1509-A (JAITPUR)
|
1701004027NRG24050620230210809
|
08/06/2023
|
VIMLESH
|
1701004027WL002587
|
VIMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
VIMLESH
|
(000000)
|
269
|
PAHADGARH
|
MP-01-004-027-002/1518-A (JAITPUR)
|
1701004027NRG24050620230210810
|
08/06/2023
|
RADHESHYAM
|
1701004027WL002587
|
RADHESHYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RADHESHYAM
|
(000000)
|
270
|
PAHADGARH
|
MP-01-004-027-002/1528-A (JAITPUR)
|
1701004027NRG24050620230210811
|
08/06/2023
|
sunita
|
1701004027WL002587
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
sunita
|
(000000)
|
271
|
PAHADGARH
|
MP-01-004-027-002/1534 (JAITPUR)
|
1701004027NRG24050620230210812
|
08/06/2023
|
RAMBARAN
|
1701004027WL002587
|
RAMBARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RAMBARAN
|
(000000)
|
272
|
PAHADGARH
|
MP-01-004-027-002/1553 (JAITPUR)
|
1701004027NRG24050620230210813
|
08/06/2023
|
SOURABH
|
1701004027WL002587
|
SOURABH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
SOURABH
|
(000000)
|
273
|
PAHADGARH
|
MP-01-004-027-002/1568 (JAITPUR)
|
1701004027NRG24050620230210818
|
08/06/2023
|
GABBAR
|
1701004027WL002587
|
GABBAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
GABBAR
|
(000000)
|
274
|
PAHADGARH
|
MP-01-004-027-002/1969-C (JAITPUR)
|
1701004027NRG24050620230209884
|
08/06/2023
|
deepak sharma
|
1701004027WL002577
|
deepak sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
deepaksharma
|
(000000)
|
275
|
PAHADGARH
|
MP-01-004-027-002/1993-B (JAITPUR)
|
1701004027NRG24050620230210152
|
08/06/2023
|
vinod
|
1701004027WL002580
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
276
|
PAHADGARH
|
MP-01-004-041-001/1055-A (AGAROTA)
|
1701004041NRG24020620230194137
|
08/06/2023
|
ram
|
1701004041WL002407
|
ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
ram
|
(000000)
|
277
|
PAHADGARH
|
MP-01-004-041-001/1056-A (AGAROTA)
|
1701004041NRG24020620230194138
|
08/06/2023
|
haorel
|
1701004041WL002407
|
haorel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
haorel
|
(000000)
|
278
|
PAHADGARH
|
MP-01-004-041-001/1057-A (AGAROTA)
|
1701004041NRG24020620230194139
|
08/06/2023
|
narrutam
|
1701004041WL002407
|
narrutam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
narrutam
|
(000000)
|
279
|
PAHADGARH
|
MP-01-004-041-001/1057-A (AGAROTA)
|
1701004041NRG24020620230194140
|
08/06/2023
|
ramaver
|
1701004041WL002407
|
ramaver
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
ramaver
|
(000000)
|
280
|
PAHADGARH
|
MP-01-004-041-001/1058-A (AGAROTA)
|
1701004041NRG24020620230194141
|
08/06/2023
|
RAadees
|
1701004041WL002407
|
RAadees
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
RAadees
|
(000000)
|
281
|
PAHADGARH
|
MP-01-004-041-001/1059-A (AGAROTA)
|
1701004041NRG24020620230194142
|
08/06/2023
|
SAaCHeN
|
1701004041WL002407
|
SAaCHeN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
SAaCHeN
|
(000000)
|
282
|
PAHADGARH
|
MP-01-004-041-001/1060-A (AGAROTA)
|
1701004041NRG24020620230194143
|
08/06/2023
|
rmesa
|
1701004041WL002407
|
rmesa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rmesa
|
(000000)
|
283
|
PAHADGARH
|
MP-01-004-041-001/1062-A (AGAROTA)
|
1701004041NRG24020620230194144
|
08/06/2023
|
maataramm
|
1701004041WL002407
|
maataramm
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
maataramm
|
(000000)
|
284
|
PAHADGARH
|
MP-01-004-041-001/1063-A (AGAROTA)
|
1701004041NRG24020620230194145
|
08/06/2023
|
mteram
|
1701004041WL002407
|
mteram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
mteram
|
(000000)
|
285
|
PAHADGARH
|
MP-01-004-041-001/1063-A (AGAROTA)
|
1701004041NRG24020620230194146
|
08/06/2023
|
rmes
|
1701004041WL002407
|
rmes
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rmes
|
(000000)
|
286
|
PAHADGARH
|
MP-01-004-041-001/1084-A (AGAROTA)
|
1701004041NRG24020620230194166
|
08/06/2023
|
nerj
|
1701004041WL002407
|
nerj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
nerj
|
(000000)
|
287
|
PAHADGARH
|
MP-01-004-041-001/2144 (AGAROTA)
|
1701004041NRG24020620230194227
|
08/06/2023
|
vimla
|
1701004041WL002408
|
vimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
vimla
|
(000000)
|
288
|
PAHADGARH
|
MP-01-004-041-001/2145 (AGAROTA)
|
1701004041NRG24020620230194228
|
08/06/2023
|
jgdish
|
1701004041WL002408
|
jgdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
jgdish
|
(000000)
|
289
|
PAHADGARH
|
MP-01-004-041-001/2147 (AGAROTA)
|
1701004041NRG24020620230194229
|
08/06/2023
|
virendra
|
1701004041WL002408
|
virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
virendra
|
(000000)
|
290
|
PAHADGARH
|
MP-01-004-041-001/2148 (AGAROTA)
|
1701004041NRG24020620230194230
|
08/06/2023
|
cviram
|
1701004041WL002408
|
cviram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
cviram
|
(000000)
|
291
|
PAHADGARH
|
MP-01-004-041-001/2305 (AGAROTA)
|
1701004041NRG24020620230193853
|
08/06/2023
|
jandel
|
1701004041WL002405
|
jandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
jandel
|
(000000)
|
292
|
PAHADGARH
|
MP-01-004-041-001/2305 (AGAROTA)
|
1701004041NRG24020620230193851
|
08/06/2023
|
rakesh
|
1701004041WL002405
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rakesh
|
(000000)
|
293
|
PAHADGARH
|
MP-01-004-041-001/2305 (AGAROTA)
|
1701004041NRG24020620230193852
|
08/06/2023
|
ramo
|
1701004041WL002405
|
ramo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
ramo
|
(000000)
|
294
|
PAHADGARH
|
MP-01-004-041-001/2306 (AGAROTA)
|
1701004041NRG24020620230193856
|
08/06/2023
|
dinesh
|
1701004041WL002405
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
dinesh
|
(000000)
|
295
|
PAHADGARH
|
MP-01-004-041-001/2306 (AGAROTA)
|
1701004041NRG24020620230193854
|
08/06/2023
|
premvati
|
1701004041WL002405
|
premvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
premvati
|
(000000)
|
296
|
PAHADGARH
|
MP-01-004-041-001/2306 (AGAROTA)
|
1701004041NRG24020620230193857
|
08/06/2023
|
rani
|
1701004041WL002405
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rani
|
(000000)
|
297
|
PAHADGARH
|
MP-01-004-041-001/2306 (AGAROTA)
|
1701004041NRG24020620230193855
|
08/06/2023
|
suraj
|
1701004041WL002405
|
suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
suraj
|
(000000)
|
298
|
PAHADGARH
|
MP-01-004-041-001/2307 (AGAROTA)
|
1701004041NRG24020620230193860
|
08/06/2023
|
deepa
|
1701004041WL002405
|
deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
deepa
|
(000000)
|
299
|
PAHADGARH
|
MP-01-004-041-001/2307 (AGAROTA)
|
1701004041NRG24020620230193858
|
08/06/2023
|
pankaj
|
1701004041WL002405
|
pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
pankaj
|
(000000)
|
300
|
PAHADGARH
|
MP-01-004-041-001/2307 (AGAROTA)
|
1701004041NRG24020620230193859
|
08/06/2023
|
rakesh
|
1701004041WL002405
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rakesh
|
(000000)
|
301
|
PAHADGARH
|
MP-01-004-041-001/2307 (AGAROTA)
|
1701004041NRG24020620230193861
|
08/06/2023
|
ramu
|
1701004041WL002405
|
ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
ramu
|
(000000)
|
302
|
PAHADGARH
|
MP-01-004-041-001/2308 (AGAROTA)
|
1701004041NRG24020620230193864
|
08/06/2023
|
hina
|
1701004041WL002405
|
hina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
hina
|
(000000)
|
303
|
PAHADGARH
|
MP-01-004-041-001/2308 (AGAROTA)
|
1701004041NRG24020620230193865
|
08/06/2023
|
sah...
|
1701004041WL002405
|
sah...
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
sah...
|
(000000)
|
304
|
PAHADGARH
|
MP-01-004-041-001/2308 (AGAROTA)
|
1701004041NRG24020620230193863
|
08/06/2023
|
shadik
|
1701004041WL002405
|
shadik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
shadik
|
(000000)
|
305
|
PAHADGARH
|
MP-01-004-041-001/2308 (AGAROTA)
|
1701004041NRG24020620230193862
|
08/06/2023
|
shamra
|
1701004041WL002405
|
shamra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
shamra
|
(000000)
|
306
|
PAHADGARH
|
MP-01-004-041-001/2309 (AGAROTA)
|
1701004041NRG24020620230193866
|
08/06/2023
|
arman
|
1701004041WL002405
|
arman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
arman
|
(000000)
|
307
|
PAHADGARH
|
MP-01-004-041-001/2309 (AGAROTA)
|
1701004041NRG24020620230193868
|
08/06/2023
|
basnti
|
1701004041WL002405
|
basnti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
basnti
|
(000000)
|
308
|
PAHADGARH
|
MP-01-004-041-001/2309 (AGAROTA)
|
1701004041NRG24020620230193867
|
08/06/2023
|
keshav
|
1701004041WL002405
|
keshav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
keshav
|
(000000)
|
309
|
PAHADGARH
|
MP-01-004-041-001/2309 (AGAROTA)
|
1701004041NRG24020620230193869
|
08/06/2023
|
rani
|
1701004041WL002405
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rani
|
(000000)
|
310
|
PAHADGARH
|
MP-01-004-041-001/2310 (AGAROTA)
|
1701004041NRG24020620230193873
|
08/06/2023
|
sah...
|
1701004041WL002405
|
sah...
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
sah...
|
(000000)
|
311
|
PAHADGARH
|
MP-01-004-041-001/2310 (AGAROTA)
|
1701004041NRG24020620230193872
|
08/06/2023
|
sapna
|
1701004041WL002405
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
sapna
|
(000000)
|
312
|
PAHADGARH
|
MP-01-004-041-001/2310 (AGAROTA)
|
1701004041NRG24020620230193870
|
08/06/2023
|
satish
|
1701004041WL002405
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
satish
|
(000000)
|
313
|
PAHADGARH
|
MP-01-004-041-001/2310 (AGAROTA)
|
1701004041NRG24020620230193871
|
08/06/2023
|
suraj
|
1701004041WL002405
|
suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
suraj
|
(000000)
|
314
|
PAHADGARH
|
MP-01-004-041-001/2311 (AGAROTA)
|
1701004041NRG24020620230193874
|
08/06/2023
|
ashik
|
1701004041WL002405
|
ashik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
ashik
|
(000000)
|
315
|
PAHADGARH
|
MP-01-004-041-001/2311 (AGAROTA)
|
1701004041NRG24020620230193876
|
08/06/2023
|
basnti
|
1701004041WL002405
|
basnti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
basnti
|
(000000)
|
316
|
PAHADGARH
|
MP-01-004-041-001/2311 (AGAROTA)
|
1701004041NRG24020620230193877
|
08/06/2023
|
rano
|
1701004041WL002405
|
rano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rano
|
(000000)
|
317
|
PAHADGARH
|
MP-01-004-041-001/2311 (AGAROTA)
|
1701004041NRG24020620230193875
|
08/06/2023
|
sanj
|
1701004041WL002405
|
sanj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
sanj
|
(000000)
|
318
|
PAHADGARH
|
MP-01-004-041-001/2312 (AGAROTA)
|
1701004041NRG24020620230193880
|
08/06/2023
|
beru
|
1701004041WL002405
|
beru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
beru
|
(000000)
|
319
|
PAHADGARH
|
MP-01-004-041-001/2312 (AGAROTA)
|
1701004041NRG24020620230193879
|
08/06/2023
|
gopal
|
1701004041WL002405
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
gopal
|
(000000)
|
320
|
PAHADGARH
|
MP-01-004-041-001/2312 (AGAROTA)
|
1701004041NRG24020620230193878
|
08/06/2023
|
meera
|
1701004041WL002405
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
meera
|
(000000)
|
321
|
PAHADGARH
|
MP-01-004-041-001/2312 (AGAROTA)
|
1701004041NRG24020620230193881
|
08/06/2023
|
snju
|
1701004041WL002405
|
snju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
snju
|
(000000)
|
322
|
PAHADGARH
|
MP-01-004-041-001/2313 (AGAROTA)
|
1701004041NRG24020620230193883
|
08/06/2023
|
bere
|
1701004041WL002405
|
bere
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
bere
|
(000000)
|
323
|
PAHADGARH
|
MP-01-004-041-001/2313 (AGAROTA)
|
1701004041NRG24020620230193885
|
08/06/2023
|
biren
|
1701004041WL002405
|
biren
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
biren
|
(000000)
|
324
|
PAHADGARH
|
MP-01-004-041-001/2313 (AGAROTA)
|
1701004041NRG24020620230193884
|
08/06/2023
|
kalli
|
1701004041WL002405
|
kalli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
kalli
|
(000000)
|
325
|
PAHADGARH
|
MP-01-004-041-001/2313 (AGAROTA)
|
1701004041NRG24020620230193882
|
08/06/2023
|
minesh
|
1701004041WL002405
|
minesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
minesh
|
(000000)
|
326
|
PAHADGARH
|
MP-01-004-041-001/2314 (AGAROTA)
|
1701004041NRG24020620230193886
|
08/06/2023
|
birendra
|
1701004041WL002405
|
birendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
birendra
|
(000000)
|
327
|
PAHADGARH
|
MP-01-004-041-001/2314 (AGAROTA)
|
1701004041NRG24020620230193887
|
08/06/2023
|
kalpana
|
1701004041WL002405
|
kalpana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
kalpana
|
(000000)
|
328
|
PAHADGARH
|
MP-01-004-041-001/2314 (AGAROTA)
|
1701004041NRG24020620230193889
|
08/06/2023
|
pushpa
|
1701004041WL002405
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
pushpa
|
(000000)
|
329
|
PAHADGARH
|
MP-01-004-041-001/2314 (AGAROTA)
|
1701004041NRG24020620230193888
|
08/06/2023
|
rajesh
|
1701004041WL002405
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rajesh
|
(000000)
|
330
|
PAHADGARH
|
MP-01-004-041-001/2315 (AGAROTA)
|
1701004041NRG24020620230193890
|
08/06/2023
|
banti
|
1701004041WL002405
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
banti
|
(000000)
|
331
|
PAHADGARH
|
MP-01-004-041-001/2315 (AGAROTA)
|
1701004041NRG24020620230193892
|
08/06/2023
|
bhura
|
1701004041WL002405
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
bhura
|
(000000)
|
332
|
PAHADGARH
|
MP-01-004-041-001/2315 (AGAROTA)
|
1701004041NRG24020620230193891
|
08/06/2023
|
mamta
|
1701004041WL002405
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
mamta
|
(000000)
|
333
|
PAHADGARH
|
MP-01-004-041-001/2315 (AGAROTA)
|
1701004041NRG24020620230193893
|
08/06/2023
|
nilel
|
1701004041WL002405
|
nilel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
nilel
|
(000000)
|
334
|
PAHADGARH
|
MP-01-004-041-001/2316 (AGAROTA)
|
1701004041NRG24020620230193896
|
08/06/2023
|
dinesh
|
1701004041WL002405
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
dinesh
|
(000000)
|
335
|
PAHADGARH
|
MP-01-004-041-001/2316 (AGAROTA)
|
1701004041NRG24020620230193894
|
08/06/2023
|
girja
|
1701004041WL002405
|
girja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
girja
|
(000000)
|
336
|
PAHADGARH
|
MP-01-004-041-001/2316 (AGAROTA)
|
1701004041NRG24020620230193895
|
08/06/2023
|
nilesh
|
1701004041WL002405
|
nilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
nilesh
|
(000000)
|
337
|
PAHADGARH
|
MP-01-004-041-001/2316 (AGAROTA)
|
1701004041NRG24020620230193897
|
08/06/2023
|
reenu
|
1701004041WL002405
|
reenu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
reenu
|
(000000)
|
338
|
PAHADGARH
|
MP-01-004-041-001/2317 (AGAROTA)
|
1701004041NRG24020620230193900
|
08/06/2023
|
karua
|
1701004041WL002405
|
karua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
karua
|
(000000)
|
339
|
PAHADGARH
|
MP-01-004-041-001/2317 (AGAROTA)
|
1701004041NRG24020620230193899
|
08/06/2023
|
mamta
|
1701004041WL002405
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
mamta
|
(000000)
|
340
|
PAHADGARH
|
MP-01-004-041-001/2317 (AGAROTA)
|
1701004041NRG24020620230193901
|
08/06/2023
|
nandni
|
1701004041WL002405
|
nandni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
nandni
|
(000000)
|
341
|
PAHADGARH
|
MP-01-004-041-001/2317 (AGAROTA)
|
1701004041NRG24020620230193898
|
08/06/2023
|
satish
|
1701004041WL002405
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
satish
|
(000000)
|
342
|
PAHADGARH
|
MP-01-004-041-001/2318 (AGAROTA)
|
1701004041NRG24020620230193903
|
08/06/2023
|
amar singh
|
1701004041WL002405
|
amar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
amarsingh
|
(000000)
|
343
|
PAHADGARH
|
MP-01-004-041-001/2318 (AGAROTA)
|
1701004041NRG24020620230193902
|
08/06/2023
|
nandni
|
1701004041WL002405
|
nandni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
nandni
|
(000000)
|
344
|
PAHADGARH
|
MP-01-004-041-001/2318 (AGAROTA)
|
1701004041NRG24020620230193904
|
08/06/2023
|
puspa
|
1701004041WL002405
|
puspa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
puspa
|
(000000)
|
345
|
PAHADGARH
|
MP-01-004-041-001/2318 (AGAROTA)
|
1701004041NRG24020620230193905
|
08/06/2023
|
raju
|
1701004041WL002405
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
raju
|
(000000)
|
346
|
PAHADGARH
|
MP-01-004-041-001/2319 (AGAROTA)
|
1701004041NRG24020620230193908
|
08/06/2023
|
chema
|
1701004041WL002405
|
chema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
chema
|
(000000)
|
347
|
PAHADGARH
|
MP-01-004-041-001/2319 (AGAROTA)
|
1701004041NRG24020620230193909
|
08/06/2023
|
dharmendr
|
1701004041WL002405
|
dharmendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
dharmendr
|
(000000)
|
348
|
PAHADGARH
|
MP-01-004-041-001/2319 (AGAROTA)
|
1701004041NRG24020620230193906
|
08/06/2023
|
kamla
|
1701004041WL002405
|
kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
kamla
|
(000000)
|
349
|
PAHADGARH
|
MP-01-004-041-001/2319 (AGAROTA)
|
1701004041NRG24020620230193907
|
08/06/2023
|
matadeen
|
1701004041WL002405
|
matadeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
matadeen
|
(000000)
|
350
|
PAHADGARH
|
MP-01-004-041-001/2320 (AGAROTA)
|
1701004041NRG24020620230193910
|
08/06/2023
|
badan singh
|
1701004041WL002405
|
badan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
badansingh
|
(000000)
|
351
|
PAHADGARH
|
MP-01-004-041-001/2320 (AGAROTA)
|
1701004041NRG24020620230193913
|
08/06/2023
|
binod
|
1701004041WL002405
|
binod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
binod
|
(000000)
|
352
|
PAHADGARH
|
MP-01-004-041-001/2320 (AGAROTA)
|
1701004041NRG24020620230193911
|
08/06/2023
|
gadipal
|
1701004041WL002405
|
gadipal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
gadipal
|
(000000)
|
353
|
PAHADGARH
|
MP-01-004-041-001/2320 (AGAROTA)
|
1701004041NRG24020620230193912
|
08/06/2023
|
suneel
|
1701004041WL002405
|
suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
suneel
|
(000000)
|
354
|
PAHADGARH
|
MP-01-004-041-001/2321 (AGAROTA)
|
1701004041NRG24020620230193915
|
08/06/2023
|
anil
|
1701004041WL002405
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
anil
|
(000000)
|
355
|
PAHADGARH
|
MP-01-004-041-001/2321 (AGAROTA)
|
1701004041NRG24020620230193914
|
08/06/2023
|
devendra
|
1701004041WL002405
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
devendra
|
(000000)
|
356
|
PAHADGARH
|
MP-01-004-041-001/2321 (AGAROTA)
|
1701004041NRG24020620230193917
|
08/06/2023
|
rani
|
1701004041WL002405
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rani
|
(000000)
|
357
|
PAHADGARH
|
MP-01-004-041-001/2321 (AGAROTA)
|
1701004041NRG24020620230193916
|
08/06/2023
|
shilu
|
1701004041WL002405
|
shilu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
shilu
|
(000000)
|
358
|
PAHADGARH
|
MP-01-004-041-001/2322 (AGAROTA)
|
1701004041NRG24020620230193920
|
08/06/2023
|
bhura
|
1701004041WL002405
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
bhura
|
(000000)
|
359
|
PAHADGARH
|
MP-01-004-041-001/2322 (AGAROTA)
|
1701004041NRG24020620230193919
|
08/06/2023
|
sanjay
|
1701004041WL002405
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
sanjay
|
(000000)
|
360
|
PAHADGARH
|
MP-01-004-041-001/2322 (AGAROTA)
|
1701004041NRG24020620230193921
|
08/06/2023
|
snju
|
1701004041WL002405
|
snju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
snju
|
(000000)
|
361
|
PAHADGARH
|
MP-01-004-041-001/2322 (AGAROTA)
|
1701004041NRG24020620230193918
|
08/06/2023
|
suraj
|
1701004041WL002405
|
suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
suraj
|
(000000)
|
362
|
PAHADGARH
|
MP-01-004-041-001/2324 (AGAROTA)
|
1701004041NRG24020620230193924
|
08/06/2023
|
geeta
|
1701004041WL002405
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
geeta
|
(000000)
|
363
|
PAHADGARH
|
MP-01-004-041-001/2324 (AGAROTA)
|
1701004041NRG24020620230193925
|
08/06/2023
|
ramesh
|
1701004041WL002405
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
ramesh
|
(000000)
|
364
|
PAHADGARH
|
MP-01-004-041-001/2324 (AGAROTA)
|
1701004041NRG24020620230193923
|
08/06/2023
|
ramtar
|
1701004041WL002405
|
ramtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
ramtar
|
(000000)
|
365
|
PAHADGARH
|
MP-01-004-041-001/2324 (AGAROTA)
|
1701004041NRG24020620230193922
|
08/06/2023
|
surendra
|
1701004041WL002405
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
surendra
|
(000000)
|
366
|
PAHADGARH
|
MP-01-004-041-001/2325 (AGAROTA)
|
1701004041NRG24020620230193926
|
08/06/2023
|
jagdish
|
1701004041WL002405
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
jagdish
|
(000000)
|
367
|
PAHADGARH
|
MP-01-004-041-001/2325 (AGAROTA)
|
1701004041NRG24020620230193928
|
08/06/2023
|
manju
|
1701004041WL002405
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
manju
|
(000000)
|
368
|
PAHADGARH
|
MP-01-004-041-001/2325 (AGAROTA)
|
1701004041NRG24020620230193929
|
08/06/2023
|
puran
|
1701004041WL002405
|
puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
puran
|
(000000)
|
369
|
PAHADGARH
|
MP-01-004-041-001/2325 (AGAROTA)
|
1701004041NRG24020620230193927
|
08/06/2023
|
vishal
|
1701004041WL002405
|
vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
vishal
|
(000000)
|
370
|
PAHADGARH
|
MP-01-004-041-001/2326 (AGAROTA)
|
1701004041NRG24020620230193931
|
08/06/2023
|
bere
|
1701004041WL002405
|
bere
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
bere
|
(000000)
|
371
|
PAHADGARH
|
MP-01-004-041-001/2326 (AGAROTA)
|
1701004041NRG24020620230193933
|
08/06/2023
|
puran
|
1701004041WL002405
|
puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
puran
|
(000000)
|
372
|
PAHADGARH
|
MP-01-004-041-001/2326 (AGAROTA)
|
1701004041NRG24020620230193932
|
08/06/2023
|
rajkumar
|
1701004041WL002405
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rajkumar
|
(000000)
|
373
|
PAHADGARH
|
MP-01-004-041-001/2326 (AGAROTA)
|
1701004041NRG24020620230193930
|
08/06/2023
|
sandip
|
1701004041WL002405
|
sandip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
sandip
|
(000000)
|
374
|
PAHADGARH
|
MP-01-004-041-001/2327 (AGAROTA)
|
1701004041NRG24020620230193937
|
08/06/2023
|
banti
|
1701004041WL002405
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
banti
|
(000000)
|
375
|
PAHADGARH
|
MP-01-004-041-001/2327 (AGAROTA)
|
1701004041NRG24020620230193935
|
08/06/2023
|
gopal
|
1701004041WL002405
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
gopal
|
(000000)
|
376
|
PAHADGARH
|
MP-01-004-041-001/2327 (AGAROTA)
|
1701004041NRG24020620230193934
|
08/06/2023
|
kaptan
|
1701004041WL002405
|
kaptan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
kaptan
|
(000000)
|
377
|
PAHADGARH
|
MP-01-004-041-001/2327 (AGAROTA)
|
1701004041NRG24020620230193936
|
08/06/2023
|
shimla
|
1701004041WL002405
|
shimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
shimla
|
(000000)
|
378
|
PAHADGARH
|
MP-01-004-041-001/2328 (AGAROTA)
|
1701004041NRG24020620230193939
|
08/06/2023
|
banti
|
1701004041WL002405
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
banti
|
(000000)
|
379
|
PAHADGARH
|
MP-01-004-041-001/2328 (AGAROTA)
|
1701004041NRG24020620230193938
|
08/06/2023
|
jitendra
|
1701004041WL002405
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
jitendra
|
(000000)
|
380
|
PAHADGARH
|
MP-01-004-041-001/2328 (AGAROTA)
|
1701004041NRG24020620230193940
|
08/06/2023
|
mamta
|
1701004041WL002405
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
mamta
|
(000000)
|
381
|
PAHADGARH
|
MP-01-004-041-001/2328 (AGAROTA)
|
1701004041NRG24020620230193941
|
08/06/2023
|
puran
|
1701004041WL002405
|
puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
puran
|
(000000)
|
382
|
PAHADGARH
|
MP-01-004-041-001/2329 (AGAROTA)
|
1701004041NRG24020620230193942
|
08/06/2023
|
bharat
|
1701004041WL002405
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
bharat
|
(000000)
|
383
|
PAHADGARH
|
MP-01-004-041-001/2329 (AGAROTA)
|
1701004041NRG24020620230193945
|
08/06/2023
|
devanr
|
1701004041WL002405
|
devanr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
devanr
|
(000000)
|
384
|
PAHADGARH
|
MP-01-004-041-001/2329 (AGAROTA)
|
1701004041NRG24020620230193944
|
08/06/2023
|
kallo
|
1701004041WL002405
|
kallo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
kallo
|
(000000)
|
385
|
PAHADGARH
|
MP-01-004-041-001/2329 (AGAROTA)
|
1701004041NRG24020620230193943
|
08/06/2023
|
mukesh
|
1701004041WL002405
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
mukesh
|
(000000)
|
386
|
PAHADGARH
|
MP-01-004-041-001/2330 (AGAROTA)
|
1701004041NRG24020620230193946
|
08/06/2023
|
banbari
|
1701004041WL002405
|
banbari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
banbari
|
(000000)
|
387
|
PAHADGARH
|
MP-01-004-041-001/2330 (AGAROTA)
|
1701004041NRG24020620230193949
|
08/06/2023
|
deepa
|
1701004041WL002405
|
deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
deepa
|
(000000)
|
388
|
PAHADGARH
|
MP-01-004-041-001/2330 (AGAROTA)
|
1701004041NRG24020620230193948
|
08/06/2023
|
jandel
|
1701004041WL002405
|
jandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
jandel
|
(000000)
|
389
|
PAHADGARH
|
MP-01-004-041-001/2330 (AGAROTA)
|
1701004041NRG24020620230193947
|
08/06/2023
|
kamla
|
1701004041WL002405
|
kamla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
kamla
|
(000000)
|
390
|
PAHADGARH
|
MP-01-004-041-001/2331 (AGAROTA)
|
1701004041NRG24020620230193952
|
08/06/2023
|
jitendra
|
1701004041WL002405
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
jitendra
|
(000000)
|
391
|
PAHADGARH
|
MP-01-004-041-001/2331 (AGAROTA)
|
1701004041NRG24020620230193950
|
08/06/2023
|
kamlesh
|
1701004041WL002405
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
kamlesh
|
(000000)
|
392
|
PAHADGARH
|
MP-01-004-041-001/2331 (AGAROTA)
|
1701004041NRG24020620230193951
|
08/06/2023
|
rinku
|
1701004041WL002405
|
rinku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rinku
|
(000000)
|
393
|
PAHADGARH
|
MP-01-004-041-001/2331 (AGAROTA)
|
1701004041NRG24020620230193953
|
08/06/2023
|
snju
|
1701004041WL002405
|
snju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
snju
|
(000000)
|
394
|
PAHADGARH
|
MP-01-004-041-001/2332 (AGAROTA)
|
1701004041NRG24020620230193956
|
08/06/2023
|
bhola
|
1701004041WL002405
|
bhola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
bhola
|
(000000)
|
395
|
PAHADGARH
|
MP-01-004-041-001/2332 (AGAROTA)
|
1701004041NRG24020620230193954
|
08/06/2023
|
laxmi
|
1701004041WL002405
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
laxmi
|
(000000)
|
396
|
PAHADGARH
|
MP-01-004-041-001/2332 (AGAROTA)
|
1701004041NRG24020620230193957
|
08/06/2023
|
priti
|
1701004041WL002405
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
priti
|
(000000)
|
397
|
PAHADGARH
|
MP-01-004-041-001/2332 (AGAROTA)
|
1701004041NRG24020620230193955
|
08/06/2023
|
rakesh
|
1701004041WL002405
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rakesh
|
(000000)
|
398
|
PAHADGARH
|
MP-01-004-041-001/2333 (AGAROTA)
|
1701004041NRG24020620230193959
|
08/06/2023
|
mamta
|
1701004041WL002405
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
mamta
|
(000000)
|
399
|
PAHADGARH
|
MP-01-004-041-001/2333 (AGAROTA)
|
1701004041NRG24020620230193960
|
08/06/2023
|
radhe
|
1701004041WL002405
|
radhe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
radhe
|
(000000)
|
400
|
PAHADGARH
|
MP-01-004-041-001/2333 (AGAROTA)
|
1701004041NRG24020620230193961
|
08/06/2023
|
rama
|
1701004041WL002405
|
rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rama
|
(000000)
|
401
|
PAHADGARH
|
MP-01-004-041-001/2333 (AGAROTA)
|
1701004041NRG24020620230193958
|
08/06/2023
|
satendar
|
1701004041WL002405
|
satendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
satendar
|
(000000)
|
402
|
PAHADGARH
|
MP-01-004-041-001/2334 (AGAROTA)
|
1701004041NRG24020620230193963
|
08/06/2023
|
banbari
|
1701004041WL002405
|
banbari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
banbari
|
(000000)
|
403
|
PAHADGARH
|
MP-01-004-041-001/2334 (AGAROTA)
|
1701004041NRG24020620230193962
|
08/06/2023
|
dinesh
|
1701004041WL002405
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
dinesh
|
(000000)
|
404
|
PAHADGARH
|
MP-01-004-041-001/2334 (AGAROTA)
|
1701004041NRG24020620230193965
|
08/06/2023
|
rajbir
|
1701004041WL002405
|
rajbir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rajbir
|
(000000)
|
405
|
PAHADGARH
|
MP-01-004-041-001/2334 (AGAROTA)
|
1701004041NRG24020620230193964
|
08/06/2023
|
vineeta
|
1701004041WL002405
|
vineeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
vineeta
|
(000000)
|
406
|
PAHADGARH
|
MP-01-004-041-001/2335 (AGAROTA)
|
1701004041NRG24020620230193967
|
08/06/2023
|
kaliya
|
1701004041WL002405
|
kaliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
kaliya
|
(000000)
|
407
|
PAHADGARH
|
MP-01-004-041-001/2335 (AGAROTA)
|
1701004041NRG24020620230193969
|
08/06/2023
|
manoj
|
1701004041WL002405
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
manoj
|
(000000)
|
408
|
PAHADGARH
|
MP-01-004-041-001/2335 (AGAROTA)
|
1701004041NRG24020620230193968
|
08/06/2023
|
rambir
|
1701004041WL002405
|
rambir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rambir
|
(000000)
|
409
|
PAHADGARH
|
MP-01-004-041-001/2335 (AGAROTA)
|
1701004041NRG24020620230193966
|
08/06/2023
|
sunel
|
1701004041WL002405
|
sunel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
sunel
|
(000000)
|
410
|
PAHADGARH
|
MP-01-004-041-001/2336 (AGAROTA)
|
1701004041NRG24020620230193972
|
08/06/2023
|
lalla
|
1701004041WL002405
|
lalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
lalla
|
(000000)
|
411
|
PAHADGARH
|
MP-01-004-041-001/2336 (AGAROTA)
|
1701004041NRG24020620230193973
|
08/06/2023
|
mamta
|
1701004041WL002405
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
mamta
|
(000000)
|
412
|
PAHADGARH
|
MP-01-004-041-001/2336 (AGAROTA)
|
1701004041NRG24020620230193971
|
08/06/2023
|
seema
|
1701004041WL002405
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
seema
|
(000000)
|
413
|
PAHADGARH
|
MP-01-004-041-001/2336 (AGAROTA)
|
1701004041NRG24020620230193970
|
08/06/2023
|
suresh
|
1701004041WL002405
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
suresh
|
(000000)
|
414
|
PAHADGARH
|
MP-01-004-041-001/2337 (AGAROTA)
|
1701004041NRG24020620230193976
|
08/06/2023
|
bhura
|
1701004041WL002405
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
bhura
|
(000000)
|
415
|
PAHADGARH
|
MP-01-004-041-001/2337 (AGAROTA)
|
1701004041NRG24020620230193975
|
08/06/2023
|
lakhan
|
1701004041WL002405
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
lakhan
|
(000000)
|
416
|
PAHADGARH
|
MP-01-004-041-001/2337 (AGAROTA)
|
1701004041NRG24020620230193977
|
08/06/2023
|
rani
|
1701004041WL002405
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rani
|
(000000)
|
417
|
PAHADGARH
|
MP-01-004-041-001/2337 (AGAROTA)
|
1701004041NRG24020620230193974
|
08/06/2023
|
ravisha
|
1701004041WL002405
|
ravisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
ravisha
|
(000000)
|
418
|
PAHADGARH
|
MP-01-004-041-001/2338 (AGAROTA)
|
1701004041NRG24020620230193979
|
08/06/2023
|
kalli
|
1701004041WL002405
|
kalli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
kalli
|
(000000)
|
419
|
PAHADGARH
|
MP-01-004-041-001/2338 (AGAROTA)
|
1701004041NRG24020620230193978
|
08/06/2023
|
manisha
|
1701004041WL002405
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
manisha
|
(000000)
|
420
|
PAHADGARH
|
MP-01-004-041-001/2338 (AGAROTA)
|
1701004041NRG24020620230193980
|
08/06/2023
|
manoj
|
1701004041WL002405
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
manoj
|
(000000)
|
421
|
PAHADGARH
|
MP-01-004-041-001/2338 (AGAROTA)
|
1701004041NRG24020620230193981
|
08/06/2023
|
radhe
|
1701004041WL002405
|
radhe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
radhe
|
(000000)
|
422
|
PAHADGARH
|
MP-01-004-041-001/2339 (AGAROTA)
|
1701004041NRG24020620230193984
|
08/06/2023
|
brajesh
|
1701004041WL002405
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
brajesh
|
(000000)
|
423
|
PAHADGARH
|
MP-01-004-041-001/2339 (AGAROTA)
|
1701004041NRG24020620230193985
|
08/06/2023
|
pintu
|
1701004041WL002405
|
pintu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
pintu
|
(000000)
|
424
|
PAHADGARH
|
MP-01-004-041-001/2339 (AGAROTA)
|
1701004041NRG24020620230193982
|
08/06/2023
|
rakesh
|
1701004041WL002405
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rakesh
|
(000000)
|
425
|
PAHADGARH
|
MP-01-004-041-001/2339 (AGAROTA)
|
1701004041NRG24020620230193983
|
08/06/2023
|
urmila
|
1701004041WL002405
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
urmila
|
(000000)
|
426
|
PAHADGARH
|
MP-01-004-041-001/2340 (AGAROTA)
|
1701004041NRG24020620230193988
|
08/06/2023
|
bere
|
1701004041WL002405
|
bere
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
bere
|
(000000)
|
427
|
PAHADGARH
|
MP-01-004-041-001/2340 (AGAROTA)
|
1701004041NRG24020620230193987
|
08/06/2023
|
girraj
|
1701004041WL002405
|
girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
girraj
|
(000000)
|
428
|
PAHADGARH
|
MP-01-004-041-001/2340 (AGAROTA)
|
1701004041NRG24020620230193989
|
08/06/2023
|
ranku
|
1701004041WL002405
|
ranku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
ranku
|
(000000)
|
429
|
PAHADGARH
|
MP-01-004-041-001/2340 (AGAROTA)
|
1701004041NRG24020620230193986
|
08/06/2023
|
shashi
|
1701004041WL002405
|
shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
shashi
|
(000000)
|
430
|
PAHADGARH
|
MP-01-004-041-001/2341 (AGAROTA)
|
1701004041NRG24020620230193990
|
08/06/2023
|
chaya
|
1701004041WL002405
|
chaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
chaya
|
(000000)
|
431
|
PAHADGARH
|
MP-01-004-041-001/2341 (AGAROTA)
|
1701004041NRG24020620230193992
|
08/06/2023
|
kalli
|
1701004041WL002405
|
kalli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
kalli
|
(000000)
|
432
|
PAHADGARH
|
MP-01-004-041-001/2341 (AGAROTA)
|
1701004041NRG24020620230193991
|
08/06/2023
|
kampota
|
1701004041WL002405
|
kampota
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
kampota
|
(000000)
|
433
|
PAHADGARH
|
MP-01-004-041-001/2341 (AGAROTA)
|
1701004041NRG24020620230193993
|
08/06/2023
|
seema
|
1701004041WL002405
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
seema
|
(000000)
|
434
|
PAHADGARH
|
MP-01-004-041-001/2342 (AGAROTA)
|
1701004041NRG24020620230193997
|
08/06/2023
|
deepu
|
1701004041WL002405
|
deepu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
deepu
|
(000000)
|
435
|
PAHADGARH
|
MP-01-004-041-001/2342 (AGAROTA)
|
1701004041NRG24020620230193996
|
08/06/2023
|
gotu
|
1701004041WL002405
|
gotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
gotu
|
(000000)
|
436
|
PAHADGARH
|
MP-01-004-041-001/2342 (AGAROTA)
|
1701004041NRG24020620230193995
|
08/06/2023
|
maya
|
1701004041WL002405
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
maya
|
(000000)
|
437
|
PAHADGARH
|
MP-01-004-041-001/2342 (AGAROTA)
|
1701004041NRG24020620230193994
|
08/06/2023
|
rajendra
|
1701004041WL002405
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rajendra
|
(000000)
|
438
|
PAHADGARH
|
MP-01-004-041-001/2343 (AGAROTA)
|
1701004041NRG24020620230193999
|
08/06/2023
|
bandhna
|
1701004041WL002405
|
bandhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
bandhna
|
(000000)
|
439
|
PAHADGARH
|
MP-01-004-041-001/2343 (AGAROTA)
|
1701004041NRG24020620230194000
|
08/06/2023
|
birendra
|
1701004041WL002405
|
birendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
birendra
|
(000000)
|
440
|
PAHADGARH
|
MP-01-004-041-001/2343 (AGAROTA)
|
1701004041NRG24020620230193998
|
08/06/2023
|
dipak
|
1701004041WL002405
|
dipak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
dipak
|
(000000)
|
441
|
PAHADGARH
|
MP-01-004-041-001/2343 (AGAROTA)
|
1701004041NRG24020620230194001
|
08/06/2023
|
divan
|
1701004041WL002405
|
divan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
divan
|
(000000)
|
442
|
PAHADGARH
|
MP-01-004-041-001/2344 (AGAROTA)
|
1701004041NRG24020620230194003
|
08/06/2023
|
banbari
|
1701004041WL002405
|
banbari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
banbari
|
(000000)
|
443
|
PAHADGARH
|
MP-01-004-041-001/2344 (AGAROTA)
|
1701004041NRG24020620230194004
|
08/06/2023
|
depu
|
1701004041WL002405
|
depu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
depu
|
(000000)
|
444
|
PAHADGARH
|
MP-01-004-041-001/2344 (AGAROTA)
|
1701004041NRG24020620230194002
|
08/06/2023
|
munni
|
1701004041WL002405
|
munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
munni
|
(000000)
|
445
|
PAHADGARH
|
MP-01-004-041-001/2344 (AGAROTA)
|
1701004041NRG24020620230194005
|
08/06/2023
|
rani
|
1701004041WL002405
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rani
|
(000000)
|
446
|
PAHADGARH
|
MP-01-004-041-001/2345 (AGAROTA)
|
1701004041NRG24020620230194007
|
08/06/2023
|
banti
|
1701004041WL002405
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
banti
|
(000000)
|
447
|
PAHADGARH
|
MP-01-004-041-001/2345 (AGAROTA)
|
1701004041NRG24020620230194008
|
08/06/2023
|
pappu
|
1701004041WL002405
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
pappu
|
(000000)
|
448
|
PAHADGARH
|
MP-01-004-041-001/2345 (AGAROTA)
|
1701004041NRG24020620230194006
|
08/06/2023
|
ravina
|
1701004041WL002405
|
ravina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
ravina
|
(000000)
|
449
|
PAHADGARH
|
MP-01-004-041-001/2345 (AGAROTA)
|
1701004041NRG24020620230194009
|
08/06/2023
|
sudha
|
1701004041WL002405
|
sudha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
sudha
|
(000000)
|
450
|
PAHADGARH
|
MP-01-004-041-001/2347 (AGAROTA)
|
1701004041NRG24020620230194011
|
08/06/2023
|
bakelal
|
1701004041WL002405
|
bakelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
bakelal
|
(000000)
|
451
|
PAHADGARH
|
MP-01-004-041-001/2347 (AGAROTA)
|
1701004041NRG24020620230194012
|
08/06/2023
|
raghuraj
|
1701004041WL002405
|
raghuraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
raghuraj
|
(000000)
|
452
|
PAHADGARH
|
MP-01-004-041-001/2347 (AGAROTA)
|
1701004041NRG24020620230194013
|
08/06/2023
|
rajani
|
1701004041WL002405
|
rajani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
rajani
|
(000000)
|
453
|
PAHADGARH
|
MP-01-004-041-001/2347 (AGAROTA)
|
1701004041NRG24020620230194010
|
08/06/2023
|
sonam
|
1701004041WL002405
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
sonam
|
(000000)
|
454
|
PAHADGARH
|
MP-01-004-041-001/2348 (AGAROTA)
|
1701004041NRG24020620230194015
|
08/06/2023
|
golu
|
1701004041WL002405
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
golu
|
(000000)
|
455
|
PAHADGARH
|
MP-01-004-041-001/2348 (AGAROTA)
|
1701004041NRG24020620230194016
|
08/06/2023
|
lakhan
|
1701004041WL002405
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
lakhan
|
(000000)
|
456
|
PAHADGARH
|
MP-01-004-041-001/2348 (AGAROTA)
|
1701004041NRG24020620230194014
|
08/06/2023
|
manisha
|
1701004041WL002405
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
manisha
|
(000000)
|
457
|
PAHADGARH
|
MP-01-004-041-001/2348 (AGAROTA)
|
1701004041NRG24020620230194017
|
08/06/2023
|
ravina
|
1701004041WL002405
|
ravina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
ravina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241332
|
241332
|
|
|
|
|
|
|
|
458
|
PAHADGARH
|
MP-01-004-044-001/42 (KAIMARA)
|
1701004044NRG24070620230224162
|
08/06/2023
|
GABBAR
|
1701004044WL002761
|
GABBAR
|
00697
|
BKID0MG9058
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
GABBAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
459
|
PAHADGARH
|
MP-01-004-027-002/1502-A (JAITPUR)
|
1701004027NRG24050620230210885
|
08/06/2023
|
Rabindra
|
1701004027WL002588
|
Rabindra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322379611
|
|
Rabindra
|
(000000)
|
460
|
PAHADGARH
|
MP-01-004-027-002/30-D (JAITPUR)
|
1701004027NRG24050620230209845
|
08/06/2023
|
Ramjilal tyagi
|
1701004027WL002576
|
Ramjilal tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322379611
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
609739
|
609739
|
|
|
|
|
|
|
|