|
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-01-004-004-001/602
(KHERLI)
|
1701004004NRG25200520240477648
|
21/05/2024
|
anguri
|
1701004WL0005116
|
anguri
|
00089
|
CBIN0280782
|
1457
|
1457
|
Processed
|
24/05/2024
|
|
061169474
|
|
anguri
|
(000000)
|
|
2
|
PAHADGARH
|
MP-01-004-004-001/602
(KHERLI)
|
1701004004NRG25200520240477649
|
21/05/2024
|
anguri
|
1701004WL0005116
|
anguri
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
anguri
|
(000000)
|
|
3
|
PAHADGARH
|
MP-01-004-038-001/2059-C
(CHACHEDI)
|
1701004038NRG25170520240454031
|
21/05/2024
|
Muskan Kushwah
|
1701004WL0004740
|
Muskan Kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
MuskanKushwah
|
(000000)
|
|
4
|
PAHADGARH
|
MP-01-004-038-001/2059-C
(CHACHEDI)
|
1701004038NRG25170520240454032
|
21/05/2024
|
Muskan Kushwah
|
1701004WL0004740
|
Muskan Kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
MuskanKushwah
|
(000000)
|
|
5
|
PAHADGARH
|
MP-01-004-038-001/2059-C
(CHACHEDI)
|
1701004038NRG25170520240454033
|
21/05/2024
|
Muskan Kushwah
|
1701004WL0004740
|
Muskan Kushwah
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
MuskanKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7289
|
7289
|
|
|
|
|
|
|
|
|
6
|
PAHADGARH
|
MP-01-004-061-001/133
(GEHTOLI)
|
1701004061NRG25170520240438718
|
21/05/2024
|
dinesh
|
1701004WL0004540
|
dinesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
dinesh
|
(000000)
|
|
7
|
PAHADGARH
|
MP-01-004-061-001/133
(GEHTOLI)
|
1701004061NRG25170520240438719
|
21/05/2024
|
dinesh
|
1701004WL0004540
|
dinesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
dinesh
|
(000000)
|
|
8
|
PAHADGARH
|
MP-01-004-061-001/133
(GEHTOLI)
|
1701004061NRG25170520240438720
|
21/05/2024
|
dinesh
|
1701004WL0004540
|
dinesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
dinesh
|
(000000)
|
|
9
|
PAHADGARH
|
MP-01-004-061-001/266
(GEHTOLI)
|
1701004061NRG25170520240438721
|
21/05/2024
|
sitaram jatav
|
1701004WL0004540
|
sitaram jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
sitaramjatav
|
(000000)
|
|
10
|
PAHADGARH
|
MP-01-004-061-001/266
(GEHTOLI)
|
1701004061NRG25170520240438722
|
21/05/2024
|
sitaram jatav
|
1701004WL0004540
|
sitaram jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
sitaramjatav
|
(000000)
|
|
11
|
PAHADGARH
|
MP-01-004-061-001/266
(GEHTOLI)
|
1701004061NRG25170520240438723
|
21/05/2024
|
sitaram jatav
|
1701004WL0004540
|
sitaram jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
sitaramjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
12
|
PAHADGARH
|
MP-01-004-007-001/1407
(TINDOKHAR)
|
1701004007NRG25200520240471688
|
21/05/2024
|
vissu
|
1701004WL0005027
|
vissu
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
vissu
|
(000000)
|
|
13
|
PAHADGARH
|
MP-01-004-007-001/1407
(TINDOKHAR)
|
1701004007NRG25200520240471689
|
21/05/2024
|
vissu
|
1701004WL0005027
|
vissu
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
vissu
|
(000000)
|
|
14
|
PAHADGARH
|
MP-01-004-007-001/1407
(TINDOKHAR)
|
1701004007NRG25200520240471690
|
21/05/2024
|
vissu
|
1701004WL0005027
|
vissu
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
vissu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-003-001/1312
(PACHOKHARA)
|
1701004003NRG25170520240453975
|
21/05/2024
|
nekaram
|
1701004WL0004737
|
nekaram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
Account closed
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-003-001/1312
(PACHOKHARA)
|
1701004003NRG25170520240453976
|
21/05/2024
|
nekaram
|
1701004WL0004737
|
nekaram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
Account closed
|
|
|
|
17
|
PAHADGARH
|
MP-01-004-003-001/1312
(PACHOKHARA)
|
1701004003NRG25170520240453977
|
21/05/2024
|
nekaram
|
1701004WL0004737
|
nekaram
|
00415
|
SBIN0010845
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
Account closed
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-003-001/2931
(PACHOKHARA)
|
1701004003NRG25170520240453978
|
21/05/2024
|
VRINDRAVAN SHARMA
|
1701004WL0004737
|
VRINDRAVAN SHARMA
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
VRINDRAVANSHARMA
|
(000000)
|
|
19
|
PAHADGARH
|
MP-01-004-004-002/847
(KHERLI)
|
1701004004NRG25200520240477655
|
21/05/2024
|
Kalicharan
|
1701004WL0005116
|
Kalicharan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
Kalicharan
|
(000000)
|
|
20
|
PAHADGARH
|
MP-01-004-004-002/847
(KHERLI)
|
1701004004NRG25200520240477656
|
21/05/2024
|
Kalicharan
|
1701004WL0005116
|
Kalicharan
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
Kalicharan
|
(000000)
|
|
21
|
PAHADGARH
|
MP-01-004-007-001/1100-C
(TINDOKHAR)
|
1701004007NRG25200520240471680
|
21/05/2024
|
basant singh
|
1701004WL0005027
|
basant singh
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169474
|
|
basantsingh
|
(000000)
|
|
22
|
PAHADGARH
|
MP-01-004-029-001/681-A
(SUJANGARHI)
|
1701004029NRG25190520240467894
|
21/05/2024
|
rampraksh
|
1701004WL0004931
|
rampraksh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
rampraksh
|
(000000)
|
|
23
|
PAHADGARH
|
MP-01-004-029-001/681-A
(SUJANGARHI)
|
1701004029NRG25190520240467895
|
21/05/2024
|
rampraksh
|
1701004WL0004931
|
rampraksh
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
rampraksh
|
(000000)
|
|
24
|
PAHADGARH
|
MP-01-004-059-001/213-D
(JADERU)
|
1701004059NRG25170520240438498
|
21/05/2024
|
darmsingh gurjar
|
1701004WL0004534
|
darmsingh gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
darmsinghgurjar
|
(000000)
|
|
25
|
PAHADGARH
|
MP-01-004-059-001/213-D
(JADERU)
|
1701004059NRG25170520240438499
|
21/05/2024
|
darmsingh gurjar
|
1701004WL0004534
|
darmsingh gurjar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
darmsinghgurjar
|
(000000)
|
|
26
|
PAHADGARH
|
MP-01-004-059-001/213-D
(JADERU)
|
1701004059NRG25170520240438500
|
21/05/2024
|
darmsingh gurjar
|
1701004WL0004534
|
darmsingh gurjar
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169474
|
|
darmsinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-031-001/214-B
(JALALPUR)
|
1701004031NRG25170520240441443
|
21/05/2024
|
seema
|
1701004WL0004563
|
seema
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
seema
|
(000000)
|
|
28
|
PAHADGARH
|
MP-01-004-031-001/214-B
(JALALPUR)
|
1701004031NRG25170520240441444
|
21/05/2024
|
seema
|
1701004WL0004563
|
seema
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
seema
|
(000000)
|
|
29
|
PAHADGARH
|
MP-01-004-031-001/214-B
(JALALPUR)
|
1701004031NRG25170520240441445
|
21/05/2024
|
seema
|
1701004WL0004563
|
seema
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
30
|
PAHADGARH
|
MP-01-004-007-001/2114
(TINDOKHAR)
|
1701004007NRG25200520240471699
|
21/05/2024
|
priya sikarwar
|
1701004WL0005027
|
priya sikarwar
|
00415
|
SBIN0030395
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
priyasikarwar
|
(000000)
|
|
31
|
PAHADGARH
|
MP-01-004-007-001/2114
(TINDOKHAR)
|
1701004007NRG25200520240471700
|
21/05/2024
|
priya sikarwar
|
1701004WL0005027
|
priya sikarwar
|
00415
|
SBIN0030395
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
priyasikarwar
|
(000000)
|
|
32
|
PAHADGARH
|
MP-01-004-007-001/2114
(TINDOKHAR)
|
1701004007NRG25200520240471701
|
21/05/2024
|
priya sikarwar
|
1701004WL0005027
|
priya sikarwar
|
00415
|
SBIN0030395
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
priyasikarwar
|
(000000)
|
|
33
|
PAHADGARH
|
MP-01-004-007-001/2114
(TINDOKHAR)
|
1701004007NRG25200520240471702
|
21/05/2024
|
priya sikarwar
|
1701004WL0005027
|
priya sikarwar
|
00415
|
SBIN0030395
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
priyasikarwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
34
|
PAHADGARH
|
MP-01-004-005-001/4042
(KHEDAHUSAINPUR)
|
1701004005NRG25170520240441770
|
21/05/2024
|
jeetendra kushwah
|
1701004WL0004573
|
jeetendra kushwah
|
00415
|
SBIN0030439
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
No Such Account
|
|
|
|
35
|
PAHADGARH
|
MP-01-004-005-001/4042
(KHEDAHUSAINPUR)
|
1701004005NRG25170520240441771
|
21/05/2024
|
jeetendra kushwah
|
1701004WL0004573
|
jeetendra kushwah
|
00415
|
SBIN0030439
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
No Such Account
|
|
|
|
36
|
PAHADGARH
|
MP-01-004-005-002/3103
(KHEDAHUSAINPUR)
|
1701004005NRG25170520240441775
|
21/05/2024
|
devendra kumar
|
1701004WL0004573
|
devendra kumar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
devendrakumar
|
(000000)
|
|
37
|
PAHADGARH
|
MP-01-004-005-002/3103
(KHEDAHUSAINPUR)
|
1701004005NRG25170520240441776
|
21/05/2024
|
devendra kumar
|
1701004WL0004573
|
devendra kumar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
devendrakumar
|
(000000)
|
|
38
|
PAHADGARH
|
MP-01-004-005-002/3103
(KHEDAHUSAINPUR)
|
1701004005NRG25170520240441777
|
21/05/2024
|
devendra kumar
|
1701004WL0004573
|
devendra kumar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
devendrakumar
|
(000000)
|
|
39
|
PAHADGARH
|
MP-01-004-019-001/284-C
(KHIDORA)
|
1701004019NRG25200520240480300
|
21/05/2024
|
Nandani
|
1701004WL0005153
|
Nandani
|
00415
|
SBIN0030439
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
Account closed
|
|
|
|
40
|
PAHADGARH
|
MP-01-004-019-001/284-C
(KHIDORA)
|
1701004019NRG25200520240480297
|
21/05/2024
|
Nandani
|
1701004WL0005153
|
Nandani
|
00415
|
SBIN0030439
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
Account closed
|
|
|
|
41
|
PAHADGARH
|
MP-01-004-019-001/284-C
(KHIDORA)
|
1701004019NRG25200520240480303
|
21/05/2024
|
Nandani
|
1701004WL0005153
|
Nandani
|
00415
|
SBIN0030439
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
Account closed
|
|
|
|
42
|
PAHADGARH
|
MP-01-004-019-001/444-C
(KHIDORA)
|
1701004019NRG25200520240480304
|
21/05/2024
|
Shrashti Sikarwar
|
1701004WL0005153
|
Shrashti Sikarwar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
No Such Account
|
|
|
|
43
|
PAHADGARH
|
MP-01-004-019-001/444-C
(KHIDORA)
|
1701004019NRG25200520240480298
|
21/05/2024
|
Shrashti Sikarwar
|
1701004WL0005153
|
Shrashti Sikarwar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
No Such Account
|
|
|
|
44
|
PAHADGARH
|
MP-01-004-019-001/444-C
(KHIDORA)
|
1701004019NRG25200520240480299
|
21/05/2024
|
Shrashti Sikarwar
|
1701004WL0005153
|
Shrashti Sikarwar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
No Such Account
|
|
|
|
45
|
PAHADGARH
|
MP-01-004-019-001/865-A
(KHIDORA)
|
1701004019NRG25200520240480301
|
21/05/2024
|
Mohini
|
1701004WL0005153
|
Mohini
|
00415
|
SBIN0030439
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
No Such Account
|
|
|
|
46
|
PAHADGARH
|
MP-01-004-019-001/865-A
(KHIDORA)
|
1701004019NRG25200520240480302
|
21/05/2024
|
Mohini
|
1701004WL0005153
|
Mohini
|
00415
|
SBIN0030439
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
No Such Account
|
|
|
|
47
|
PAHADGARH
|
MP-01-004-029-001/865
(SUJANGARHI)
|
1701004029NRG25190520240467896
|
21/05/2024
|
Jageswari
|
1701004WL0004931
|
Jageswari
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
Jageswari
|
(000000)
|
|
48
|
PAHADGARH
|
MP-01-004-064-001/119-A
(BANDPURA)
|
1701004064NRG25170520240441311
|
21/05/2024
|
ramesh
|
1701004WL0004561
|
ramesh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
ramesh
|
(000000)
|
|
49
|
PAHADGARH
|
MP-01-004-064-001/119-A
(BANDPURA)
|
1701004064NRG25170520240441317
|
21/05/2024
|
ramesh
|
1701004WL0004561
|
ramesh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
ramesh
|
(000000)
|
|
50
|
PAHADGARH
|
MP-01-004-064-001/119-A
(BANDPURA)
|
1701004064NRG25170520240441323
|
21/05/2024
|
ramesh
|
1701004WL0004561
|
ramesh
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
ramesh
|
(000000)
|
|
51
|
PAHADGARH
|
MP-01-004-064-001/119-A
(BANDPURA)
|
1701004064NRG25170520240441326
|
21/05/2024
|
ramesh
|
1701004WL0004561
|
ramesh
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169474
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
52
|
PAHADGARH
|
MP-01-004-056-002/1294-C
(PAHADGARH)
|
1701004056NRG25170520240454012
|
21/05/2024
|
Rakesh Manjhi
|
1701004WL0004739
|
Rakesh Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
RakeshManjhi
|
(000000)
|
|
53
|
PAHADGARH
|
MP-01-004-056-002/1294-C
(PAHADGARH)
|
1701004056NRG25170520240454013
|
21/05/2024
|
Rakesh Manjhi
|
1701004WL0004739
|
Rakesh Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
RakeshManjhi
|
(000000)
|
|
54
|
PAHADGARH
|
MP-01-004-056-002/1294-C
(PAHADGARH)
|
1701004056NRG25170520240454014
|
21/05/2024
|
Rakesh Manjhi
|
1701004WL0004739
|
Rakesh Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
RakeshManjhi
|
(000000)
|
|
55
|
PAHADGARH
|
MP-01-004-056-003/1255
(PAHADGARH)
|
1701004056NRG25170520240454019
|
21/05/2024
|
Rajendri Adiwasi
|
1701004WL0004739
|
Rajendri Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
RajendriAdiwasi
|
(000000)
|
|
56
|
PAHADGARH
|
MP-01-004-056-003/1255
(PAHADGARH)
|
1701004056NRG25170520240454020
|
21/05/2024
|
Rajendri Adiwasi
|
1701004WL0004739
|
Rajendri Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
RajendriAdiwasi
|
(000000)
|
|
57
|
PAHADGARH
|
MP-01-004-056-003/1255
(PAHADGARH)
|
1701004056NRG25170520240454021
|
21/05/2024
|
Rajendri Adiwasi
|
1701004WL0004739
|
Rajendri Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
RajendriAdiwasi
|
(000000)
|
|
58
|
PAHADGARH
|
MP-01-004-056-003/1255
(PAHADGARH)
|
1701004056NRG25170520240454022
|
21/05/2024
|
Rajendri Adiwasi
|
1701004WL0004739
|
Rajendri Adiwasi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
RajendriAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
59
|
PAHADGARH
|
MP-01-004-064-001/133-A
(BANDPURA)
|
1701004064NRG25170520240441328
|
21/05/2024
|
dharmendra singh
|
1701004WL0004561
|
dharmendra singh
|
00553
|
INDB0000123
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169474
|
|
dharmendrasingh
|
(000000)
|
|
60
|
PAHADGARH
|
MP-01-004-064-001/133-A
(BANDPURA)
|
1701004064NRG25170520240441330
|
21/05/2024
|
dharmendra singh
|
1701004WL0004561
|
dharmendra singh
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
dharmendrasingh
|
(000000)
|
|
61
|
PAHADGARH
|
MP-01-004-064-001/133-A
(BANDPURA)
|
1701004064NRG25170520240441332
|
21/05/2024
|
dharmendra singh
|
1701004WL0004561
|
dharmendra singh
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
dharmendrasingh
|
(000000)
|
|
62
|
PAHADGARH
|
MP-01-004-064-001/133-A
(BANDPURA)
|
1701004064NRG25170520240441334
|
21/05/2024
|
dharmendra singh
|
1701004WL0004561
|
dharmendra singh
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
dharmendrasingh
|
(000000)
|
|
63
|
PAHADGARH
|
MP-01-004-064-001/886-D
(BANDPURA)
|
1701004064NRG25170520240441343
|
21/05/2024
|
deshraj
|
1701004WL0004561
|
deshraj
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
deshraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
64
|
PAHADGARH
|
MP-01-004-007-001/1335-C
(TINDOKHAR)
|
1701004007NRG25200520240471681
|
21/05/2024
|
deepu
|
1701004WL0005027
|
deepu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
deepu
|
(000000)
|
|
65
|
PAHADGARH
|
MP-01-004-007-001/1335-C
(TINDOKHAR)
|
1701004007NRG25200520240471682
|
21/05/2024
|
deepu
|
1701004WL0005027
|
deepu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
deepu
|
(000000)
|
|
66
|
PAHADGARH
|
MP-01-004-007-001/1335-C
(TINDOKHAR)
|
1701004007NRG25200520240471683
|
21/05/2024
|
deepu
|
1701004WL0005027
|
deepu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
deepu
|
(000000)
|
|
67
|
PAHADGARH
|
MP-01-004-007-001/1335-C
(TINDOKHAR)
|
1701004007NRG25200520240471684
|
21/05/2024
|
deepu
|
1701004WL0005027
|
deepu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
deepu
|
(000000)
|
|
68
|
PAHADGARH
|
MP-01-004-007-001/1772
(TINDOKHAR)
|
1701004007NRG25200520240471695
|
21/05/2024
|
sonu shakya
|
1701004WL0005027
|
sonu shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
sonushakya
|
(000000)
|
|
69
|
PAHADGARH
|
MP-01-004-007-001/1772
(TINDOKHAR)
|
1701004007NRG25200520240471696
|
21/05/2024
|
sonu shakya
|
1701004WL0005027
|
sonu shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
sonushakya
|
(000000)
|
|
70
|
PAHADGARH
|
MP-01-004-007-001/1772
(TINDOKHAR)
|
1701004007NRG25200520240471697
|
21/05/2024
|
sonu shakya
|
1701004WL0005027
|
sonu shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
sonushakya
|
(000000)
|
|
71
|
PAHADGARH
|
MP-01-004-007-001/1772
(TINDOKHAR)
|
1701004007NRG25200520240471698
|
21/05/2024
|
sonu shakya
|
1701004WL0005027
|
sonu shakya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
sonushakya
|
(000000)
|
|
72
|
PAHADGARH
|
MP-01-004-017-002/1120
(CHHINWARA)
|
1701004017NRG25210520240483730
|
21/05/2024
|
guddi
|
1701004WL0005197
|
guddi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
guddi
|
(000000)
|
|
73
|
PAHADGARH
|
MP-01-004-022-001/3292
(SAINTHRI)
|
1701004022NRG25180520240454952
|
21/05/2024
|
Laxman kushwah
|
1701004WL0004753
|
Laxman kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
Laxmankushwah
|
(000000)
|
|
74
|
PAHADGARH
|
MP-01-004-022-001/3403
(SAINTHRI)
|
1701004022NRG25180520240454953
|
21/05/2024
|
Dinesh kumar
|
1701004WL0004753
|
Dinesh kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
Dineshkumar
|
(000000)
|
|
75
|
PAHADGARH
|
MP-01-004-022-001/3460
(SAINTHRI)
|
1701004022NRG25180520240454954
|
21/05/2024
|
Julee
|
1701004WL0004753
|
Julee
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
76
|
PAHADGARH
|
MP-01-004-025-001/790-B
(BADARPURA)
|
1701004025NRG25170520240452803
|
21/05/2024
|
Somveer
|
1701004WL0004716
|
Somveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
77
|
PAHADGARH
|
MP-01-004-025-001/790-B
(BADARPURA)
|
1701004025NRG25170520240452804
|
21/05/2024
|
Somveer
|
1701004WL0004716
|
Somveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
78
|
PAHADGARH
|
MP-01-004-031-001/282-C
(JALALPUR)
|
1701004031NRG25170520240441446
|
21/05/2024
|
Kalli Rajak
|
1701004WL0004563
|
Kalli Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
KalliRajak
|
(000000)
|
|
79
|
PAHADGARH
|
MP-01-004-042-001/673-A
(SIKRODA)
|
1701004042NRG25170520240437696
|
21/05/2024
|
GOVIND Rawat
|
1701004WL0004526
|
GOVIND Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
GOVINDRawat
|
(000000)
|
|
80
|
PAHADGARH
|
MP-01-004-042-001/673-A
(SIKRODA)
|
1701004042NRG25170520240437697
|
21/05/2024
|
GOVIND Rawat
|
1701004WL0004526
|
GOVIND Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
GOVINDRawat
|
(000000)
|
|
81
|
PAHADGARH
|
MP-01-004-045-001/139
(NARHOLI)
|
1701004045NRG25200520240482078
|
21/05/2024
|
mahesh Tyagi
|
1701004WL0005175
|
mahesh Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
Account closed
|
|
|
|
82
|
PAHADGARH
|
MP-01-004-045-001/139
(NARHOLI)
|
1701004045NRG25200520240482079
|
21/05/2024
|
mahesh Tyagi
|
1701004WL0005175
|
mahesh Tyagi
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
Account closed
|
|
|
|
83
|
PAHADGARH
|
MP-01-004-056-003/1208
(PAHADGARH)
|
1701004056NRG25170520240454015
|
21/05/2024
|
Ramniwas Adiwasi
|
1701004WL0004739
|
Ramniwas Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
RamniwasAdiwasi
|
(000000)
|
|
84
|
PAHADGARH
|
MP-01-004-056-003/1208
(PAHADGARH)
|
1701004056NRG25170520240454016
|
21/05/2024
|
Ramniwas Adiwasi
|
1701004WL0004739
|
Ramniwas Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
RamniwasAdiwasi
|
(000000)
|
|
85
|
PAHADGARH
|
MP-01-004-056-003/1208
(PAHADGARH)
|
1701004056NRG25170520240454017
|
21/05/2024
|
Ramniwas Adiwasi
|
1701004WL0004739
|
Ramniwas Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
RamniwasAdiwasi
|
(000000)
|
|
86
|
PAHADGARH
|
MP-01-004-056-003/1208
(PAHADGARH)
|
1701004056NRG25170520240454018
|
21/05/2024
|
Ramniwas Adiwasi
|
1701004WL0004739
|
Ramniwas Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
RamniwasAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
87
|
PAHADGARH
|
MP-01-004-029-001/1170
(SUJANGARHI)
|
1701004029NRG25190520240467885
|
21/05/2024
|
mahendra
|
1701004WL0004931
|
mahendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
Account closed
|
|
|
|
88
|
PAHADGARH
|
MP-01-004-029-001/1170
(SUJANGARHI)
|
1701004029NRG25190520240467886
|
21/05/2024
|
mahendra
|
1701004WL0004931
|
mahendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
Account closed
|
|
|
|
89
|
PAHADGARH
|
MP-01-004-029-001/1300
(SUJANGARHI)
|
1701004029NRG25190520240467887
|
21/05/2024
|
BRINDABAN
|
1701004WL0004931
|
BRINDABAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
BRINDABAN
|
(000000)
|
|
90
|
PAHADGARH
|
MP-01-004-029-001/1300
(SUJANGARHI)
|
1701004029NRG25190520240467888
|
21/05/2024
|
BRINDABAN
|
1701004WL0004931
|
BRINDABAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
BRINDABAN
|
(000000)
|
|
91
|
PAHADGARH
|
MP-01-004-029-001/1318
(SUJANGARHI)
|
1701004029NRG25190520240467889
|
21/05/2024
|
jandel
|
1701004WL0004931
|
jandel
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
Account closed
|
|
|
|
92
|
PAHADGARH
|
MP-01-004-029-001/1318
(SUJANGARHI)
|
1701004029NRG25190520240467890
|
21/05/2024
|
jandel
|
1701004WL0004931
|
jandel
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
Account closed
|
|
|
|
93
|
PAHADGARH
|
MP-01-004-029-001/1318
(SUJANGARHI)
|
1701004029NRG25190520240467891
|
21/05/2024
|
jandel
|
1701004WL0004931
|
jandel
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
Account closed
|
|
|
|
94
|
PAHADGARH
|
MP-01-004-029-001/1426
(SUJANGARHI)
|
1701004029NRG25190520240467892
|
21/05/2024
|
SATISH
|
1701004WL0004931
|
SATISH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
SATISH
|
(000000)
|
|
95
|
PAHADGARH
|
MP-01-004-029-001/1426
(SUJANGARHI)
|
1701004029NRG25190520240467893
|
21/05/2024
|
SATISH
|
1701004WL0004931
|
SATISH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
SATISH
|
(000000)
|
|
96
|
PAHADGARH
|
MP-01-004-033-001/211
(MADDIPURA)
|
1701004033NRG25170520240450648
|
21/05/2024
|
deep singh
|
1701004WL0004696
|
deep singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
deepsingh
|
(000000)
|
|
97
|
PAHADGARH
|
MP-01-004-033-001/211
(MADDIPURA)
|
1701004033NRG25170520240450649
|
21/05/2024
|
deep singh
|
1701004WL0004696
|
deep singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169474
|
|
deepsingh
|
(000000)
|
|
98
|
PAHADGARH
|
MP-01-004-033-001/211
(MADDIPURA)
|
1701004033NRG25170520240450650
|
21/05/2024
|
deep singh
|
1701004WL0004696
|
deep singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169474
|
|
deepsingh
|
(000000)
|
|
99
|
PAHADGARH
|
MP-01-004-033-001/211
(MADDIPURA)
|
1701004033NRG25170520240450651
|
21/05/2024
|
deep singh
|
1701004WL0004696
|
deep singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
deepsingh
|
(000000)
|
|
100
|
PAHADGARH
|
MP-01-004-038-001/1708
(CHACHEDI)
|
1701004038NRG25170520240452805
|
21/05/2024
|
surajpal
|
1701004WL0004717
|
surajpal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
surajpal
|
(000000)
|
|
101
|
PAHADGARH
|
MP-01-004-038-001/1878
(CHACHEDI)
|
1701004038NRG25180520240456290
|
21/05/2024
|
Sadhana Kushwah
|
1701004WL0004770
|
Sadhana Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
102
|
PAHADGARH
|
MP-01-004-038-001/1878
(CHACHEDI)
|
1701004038NRG25170520240454023
|
21/05/2024
|
Sadhana Kushwah
|
1701004WL0004740
|
Sadhana Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
103
|
PAHADGARH
|
MP-01-004-038-001/1878
(CHACHEDI)
|
1701004038NRG25170520240454024
|
21/05/2024
|
Sadhana Kushwah
|
1701004WL0004740
|
Sadhana Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
104
|
PAHADGARH
|
MP-01-004-038-001/1878
(CHACHEDI)
|
1701004038NRG25170520240454025
|
21/05/2024
|
Sadhana Kushwah
|
1701004WL0004740
|
Sadhana Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
105
|
PAHADGARH
|
MP-01-004-038-001/1923
(CHACHEDI)
|
1701004038NRG25170520240454026
|
21/05/2024
|
Rubee
|
1701004WL0004740
|
Rubee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
Rubee
|
(000000)
|
|
106
|
PAHADGARH
|
MP-01-004-038-001/1923
(CHACHEDI)
|
1701004038NRG25170520240454027
|
21/05/2024
|
Rubee
|
1701004WL0004740
|
Rubee
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
Rubee
|
(000000)
|
|
107
|
PAHADGARH
|
MP-01-004-038-001/2034-B
(CHACHEDI)
|
1701004038NRG25180520240455582
|
21/05/2024
|
Bhuri
|
1701004WL0004761
|
Bhuri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
Bhuri
|
(000000)
|
|
108
|
PAHADGARH
|
MP-01-004-038-001/2061-B
(CHACHEDI)
|
1701004038NRG25170520240452806
|
21/05/2024
|
Suraj Jatav
|
1701004WL0004717
|
Suraj Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
SurajJatav
|
(000000)
|
|
109
|
PAHADGARH
|
MP-01-004-038-001/2061-B
(CHACHEDI)
|
1701004038NRG25170520240452807
|
21/05/2024
|
Suraj Jatav
|
1701004WL0004717
|
Suraj Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
SurajJatav
|
(000000)
|
|
110
|
PAHADGARH
|
MP-01-004-038-001/2061-B
(CHACHEDI)
|
1701004038NRG25170520240452808
|
21/05/2024
|
Suraj Jatav
|
1701004WL0004717
|
Suraj Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
SurajJatav
|
(000000)
|
|
111
|
PAHADGARH
|
MP-01-004-059-001/206-B
(JADERU)
|
1701004059NRG25170520240438495
|
21/05/2024
|
nihal gurjar
|
1701004WL0004534
|
nihal gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169474
|
|
nihalgurjar
|
(000000)
|
|
112
|
PAHADGARH
|
MP-01-004-059-001/206-B
(JADERU)
|
1701004059NRG25170520240438496
|
21/05/2024
|
nihal gurjar
|
1701004WL0004534
|
nihal gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
nihalgurjar
|
(000000)
|
|
113
|
PAHADGARH
|
MP-01-004-059-001/206-B
(JADERU)
|
1701004059NRG25170520240438497
|
21/05/2024
|
nihal gurjar
|
1701004WL0004534
|
nihal gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
nihalgurjar
|
(000000)
|
|
114
|
PAHADGARH
|
MP-01-004-059-001/206-B
(JADERU)
|
1701004059NRG25190520240467897
|
21/05/2024
|
nihal gurjar
|
1701004WL0004932
|
nihal gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
nihalgurjar
|
(000000)
|
|
115
|
PAHADGARH
|
MP-01-004-059-001/841-A
(JADERU)
|
1701004059NRG25170520240438501
|
21/05/2024
|
Rishikesh
|
1701004WL0004534
|
Rishikesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
Rishikesh
|
(000000)
|
|
116
|
PAHADGARH
|
MP-01-004-059-001/841-A
(JADERU)
|
1701004059NRG25170520240438502
|
21/05/2024
|
Rishikesh
|
1701004WL0004534
|
Rishikesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
Rishikesh
|
(000000)
|
|
117
|
PAHADGARH
|
MP-01-004-059-004/405
(JADERU)
|
1701004059NRG25170520240438503
|
21/05/2024
|
Deepak Jatav
|
1701004WL0004534
|
Deepak Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
118
|
PAHADGARH
|
MP-01-004-059-004/405
(JADERU)
|
1701004059NRG25170520240438504
|
21/05/2024
|
Deepak Jatav
|
1701004WL0004534
|
Deepak Jatav
|
00688
|
FINO0001446
|
972
|
972
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
119
|
PAHADGARH
|
MP-01-004-059-004/405
(JADERU)
|
1701004059NRG25170520240438505
|
21/05/2024
|
Deepak Jatav
|
1701004WL0004534
|
Deepak Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
120
|
PAHADGARH
|
MP-01-004-059-005/686-B
(JADERU)
|
1701004059NRG25170520240438508
|
21/05/2024
|
Reshmi
|
1701004WL0004534
|
Reshmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
121
|
PAHADGARH
|
MP-01-004-059-005/686-B
(JADERU)
|
1701004059NRG25170520240438509
|
21/05/2024
|
Reshmi
|
1701004WL0004534
|
Reshmi
|
00688
|
FINO0001446
|
972
|
972
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
122
|
PAHADGARH
|
MP-01-004-059-005/686-B
(JADERU)
|
1701004059NRG25170520240438510
|
21/05/2024
|
Reshmi
|
1701004WL0004534
|
Reshmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
123
|
PAHADGARH
|
MP-01-004-059-005/686-B
(JADERU)
|
1701004059NRG25190520240467898
|
21/05/2024
|
Reshmi
|
1701004WL0004932
|
Reshmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52245
|
52245
|
|
|
|
|
|
|
|
|
124
|
PAHADGARH
|
MP-01-004-004-002/730
(KHERLI)
|
1701004004NRG25200520240477650
|
21/05/2024
|
Vikash
|
1701004WL0005116
|
Vikash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
Vikash
|
(000000)
|
|
125
|
PAHADGARH
|
MP-01-004-004-002/730
(KHERLI)
|
1701004004NRG25200520240477651
|
21/05/2024
|
Vikash
|
1701004WL0005116
|
Vikash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
Vikash
|
(000000)
|
|
126
|
PAHADGARH
|
MP-01-004-004-002/730
(KHERLI)
|
1701004004NRG25200520240477652
|
21/05/2024
|
Vikash
|
1701004WL0005116
|
Vikash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
Vikash
|
(000000)
|
|
127
|
PAHADGARH
|
MP-01-004-004-002/813-A
(KHERLI)
|
1701004004NRG25200520240477653
|
21/05/2024
|
Pushplata
|
1701004WL0005116
|
Pushplata
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
128
|
PAHADGARH
|
MP-01-004-004-002/813-A
(KHERLI)
|
1701004004NRG25200520240477654
|
21/05/2024
|
Pushplata
|
1701004WL0005116
|
Pushplata
|
00703
|
AIRP0000001
|
1215
|
1215
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
129
|
PAHADGARH
|
MP-01-004-005-002/1840
(KHEDAHUSAINPUR)
|
1701004005NRG25170520240441772
|
21/05/2024
|
sandeep jatav
|
1701004WL0004573
|
sandeep jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
sandeepjatav
|
(000000)
|
|
130
|
PAHADGARH
|
MP-01-004-005-002/1840
(KHEDAHUSAINPUR)
|
1701004005NRG25170520240441773
|
21/05/2024
|
sandeep jatav
|
1701004WL0004573
|
sandeep jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
sandeepjatav
|
(000000)
|
|
131
|
PAHADGARH
|
MP-01-004-005-002/1840
(KHEDAHUSAINPUR)
|
1701004005NRG25170520240441774
|
21/05/2024
|
sandeep jatav
|
1701004WL0004573
|
sandeep jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
sandeepjatav
|
(000000)
|
|
132
|
PAHADGARH
|
MP-01-004-007-001/1363
(TINDOKHAR)
|
1701004007NRG25200520240471685
|
21/05/2024
|
ramnibas
|
1701004WL0005027
|
ramnibas
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
ramnibas
|
(000000)
|
|
133
|
PAHADGARH
|
MP-01-004-007-001/1363
(TINDOKHAR)
|
1701004007NRG25200520240471686
|
21/05/2024
|
ramnibas
|
1701004WL0005027
|
ramnibas
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
ramnibas
|
(000000)
|
|
134
|
PAHADGARH
|
MP-01-004-007-001/1363
(TINDOKHAR)
|
1701004007NRG25200520240471687
|
21/05/2024
|
ramnibas
|
1701004WL0005027
|
ramnibas
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
ramnibas
|
(000000)
|
|
135
|
PAHADGARH
|
MP-01-004-007-001/1419
(TINDOKHAR)
|
1701004007NRG25200520240471691
|
21/05/2024
|
nihalsingh
|
1701004WL0005027
|
nihalsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
nihalsingh
|
(000000)
|
|
136
|
PAHADGARH
|
MP-01-004-007-001/1419
(TINDOKHAR)
|
1701004007NRG25200520240471692
|
21/05/2024
|
nihalsingh
|
1701004WL0005027
|
nihalsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
nihalsingh
|
(000000)
|
|
137
|
PAHADGARH
|
MP-01-004-007-001/1419
(TINDOKHAR)
|
1701004007NRG25200520240471693
|
21/05/2024
|
nihalsingh
|
1701004WL0005027
|
nihalsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
nihalsingh
|
(000000)
|
|
138
|
PAHADGARH
|
MP-01-004-007-001/1419
(TINDOKHAR)
|
1701004007NRG25200520240471694
|
21/05/2024
|
nihalsingh
|
1701004WL0005027
|
nihalsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
nihalsingh
|
(000000)
|
|
139
|
PAHADGARH
|
MP-01-004-033-001/49-A
(MADDIPURA)
|
1701004033NRG25170520240450652
|
21/05/2024
|
munsee
|
1701004WL0004696
|
munsee
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
munsee
|
(000000)
|
|
140
|
PAHADGARH
|
MP-01-004-038-001/2056-D
(CHACHEDI)
|
1701004038NRG25170520240454028
|
21/05/2024
|
Ramdei
|
1701004WL0004740
|
Ramdei
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
Ramdei
|
(000000)
|
|
141
|
PAHADGARH
|
MP-01-004-038-001/2056-D
(CHACHEDI)
|
1701004038NRG25170520240454029
|
21/05/2024
|
Ramdei
|
1701004WL0004740
|
Ramdei
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
Ramdei
|
(000000)
|
|
142
|
PAHADGARH
|
MP-01-004-038-001/2056-D
(CHACHEDI)
|
1701004038NRG25170520240454030
|
21/05/2024
|
Ramdei
|
1701004WL0004740
|
Ramdei
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
Ramdei
|
(000000)
|
|
143
|
PAHADGARH
|
MP-01-004-048-001/2036
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481199
|
21/05/2024
|
Shivsingh
|
1701004WL0005166
|
Shivsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
144
|
PAHADGARH
|
MP-01-004-048-001/2036
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481200
|
21/05/2024
|
Shivsingh
|
1701004WL0005166
|
Shivsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
145
|
PAHADGARH
|
MP-01-004-048-001/2036
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481201
|
21/05/2024
|
Shivsingh
|
1701004WL0005166
|
Shivsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
146
|
PAHADGARH
|
MP-01-004-048-001/2036
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481202
|
21/05/2024
|
Shivsingh
|
1701004WL0005166
|
Shivsingh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
147
|
PAHADGARH
|
MP-01-004-048-001/3452
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481203
|
21/05/2024
|
RAJKUMARI RAWAT
|
1701004WL0005166
|
RAJKUMARI RAWAT
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
148
|
PAHADGARH
|
MP-01-004-048-001/3452
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481204
|
21/05/2024
|
RAJKUMARI RAWAT
|
1701004WL0005166
|
RAJKUMARI RAWAT
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
149
|
PAHADGARH
|
MP-01-004-048-001/3452
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481205
|
21/05/2024
|
RAJKUMARI RAWAT
|
1701004WL0005166
|
RAJKUMARI RAWAT
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
150
|
PAHADGARH
|
MP-01-004-048-001/4010
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481206
|
21/05/2024
|
Sateesh
|
1701004WL0005166
|
Sateesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
151
|
PAHADGARH
|
MP-01-004-048-001/4010
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481207
|
21/05/2024
|
Sateesh
|
1701004WL0005166
|
Sateesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
152
|
PAHADGARH
|
MP-01-004-048-001/4010
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481208
|
21/05/2024
|
Sateesh
|
1701004WL0005166
|
Sateesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
153
|
PAHADGARH
|
MP-01-004-048-001/4586
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481209
|
21/05/2024
|
rghuraj
|
1701004WL0005166
|
rghuraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
154
|
PAHADGARH
|
MP-01-004-048-001/4693
(TIKTOLIDUMDAR)
|
1701004048NRG25200520240481210
|
21/05/2024
|
Raju
|
1701004WL0005166
|
Raju
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
155
|
PAHADGARH
|
MP-01-004-055-002/25-D
(DHURKUDA)
|
1701004055NRG25180520240463614
|
21/05/2024
|
rajpal dhakad
|
1701004WL0004886
|
rajpal dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
156
|
PAHADGARH
|
MP-01-004-055-002/25-D
(DHURKUDA)
|
1701004055NRG25180520240463615
|
21/05/2024
|
rajpal dhakad
|
1701004WL0004886
|
rajpal dhakad
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061169474
|
A/c Blocked or Frozen
|
|
|
|
157
|
PAHADGARH
|
MP-01-004-059-004/646
(JADERU)
|
1701004059NRG25170520240438506
|
21/05/2024
|
kar
|
1701004WL0004534
|
kar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
kar
|
(000000)
|
|
158
|
PAHADGARH
|
MP-01-004-059-004/646
(JADERU)
|
1701004059NRG25170520240438507
|
21/05/2024
|
kar
|
1701004WL0004534
|
kar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
24/05/2024
|
|
061169474
|
|
kar
|
(000000)
|
|
159
|
PAHADGARH
|
MP-01-004-064-001/1687-B
(BANDPURA)
|
1701004064NRG25170520240441336
|
21/05/2024
|
Satish kumar
|
1701004WL0004561
|
Satish kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
Satishkumar
|
(000000)
|
|
160
|
PAHADGARH
|
MP-01-004-064-001/1687-B
(BANDPURA)
|
1701004064NRG25170520240441338
|
21/05/2024
|
Satish kumar
|
1701004WL0004561
|
Satish kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
Satishkumar
|
(000000)
|
|
161
|
PAHADGARH
|
MP-01-004-064-001/1687-B
(BANDPURA)
|
1701004064NRG25170520240441340
|
21/05/2024
|
Satish kumar
|
1701004WL0004561
|
Satish kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169474
|
|
Satishkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54675
|
54675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231335
|
231335
|
|
|
|
|
|
|
|