|
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-01-004-027-001/1958
(JAITPUR)
|
1701004027NRG25210520240492185
|
01/06/2024
|
Satendra Tyagi
|
1701004WL0005299
|
Satendra Tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
SatendraTyagi
|
(000000)
|
|
2
|
PAHADGARH
|
MP-01-004-027-001/1958
(JAITPUR)
|
1701004027NRG25210520240492186
|
01/06/2024
|
Satendra Tyagi
|
1701004WL0005299
|
Satendra Tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
SatendraTyagi
|
(000000)
|
|
3
|
PAHADGARH
|
MP-01-004-027-001/1958
(JAITPUR)
|
1701004027NRG25210520240492187
|
01/06/2024
|
Satendra Tyagi
|
1701004WL0005299
|
Satendra Tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
SatendraTyagi
|
(000000)
|
|
4
|
PAHADGARH
|
MP-01-004-027-001/1958
(JAITPUR)
|
1701004027NRG25210520240492188
|
01/06/2024
|
Satendra Tyagi
|
1701004WL0005299
|
Satendra Tyagi
|
00078
|
CNRB0006677
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
SatendraTyagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-006-001/810
(BRIJGADHI)
|
1701004006NRG25230520240520628
|
01/06/2024
|
Sovran Dhakar
|
1701004WL0005654
|
Sovran Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
SovranDhakar
|
(000000)
|
|
6
|
PAHADGARH
|
MP-01-004-006-001/810
(BRIJGADHI)
|
1701004006NRG25230520240520624
|
01/06/2024
|
Sovran Dhakar
|
1701004WL0005654
|
Sovran Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
SovranDhakar
|
(000000)
|
|
7
|
PAHADGARH
|
MP-01-004-006-001/810
(BRIJGADHI)
|
1701004006NRG25230520240520625
|
01/06/2024
|
Sovran Dhakar
|
1701004WL0005654
|
Sovran Dhakar
|
00089
|
CBIN0280782
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
SovranDhakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-053-003/839-D
(NICHLI BAHARAI)
|
1701004053NRG25270520240563419
|
01/06/2024
|
Manish
|
1701004WL0006124
|
Manish
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-006-001/1691
(BRIJGADHI)
|
1701004006NRG25230520240520621
|
01/06/2024
|
Lalu Dhakar
|
1701004WL0005654
|
Lalu Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
LaluDhakar
|
(000000)
|
|
10
|
PAHADGARH
|
MP-01-004-006-001/1691
(BRIJGADHI)
|
1701004006NRG25230520240520622
|
01/06/2024
|
Lalu Dhakar
|
1701004WL0005654
|
Lalu Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
LaluDhakar
|
(000000)
|
|
11
|
PAHADGARH
|
MP-01-004-006-001/1691
(BRIJGADHI)
|
1701004006NRG25230520240520623
|
01/06/2024
|
Lalu Dhakar
|
1701004WL0005654
|
Lalu Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
LaluDhakar
|
(000000)
|
|
12
|
PAHADGARH
|
MP-01-004-006-001/1691
(BRIJGADHI)
|
1701004006NRG25230520240520629
|
01/06/2024
|
Lalu Dhakar
|
1701004WL0005654
|
Lalu Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
LaluDhakar
|
(000000)
|
|
13
|
PAHADGARH
|
MP-01-004-006-001/1691
(BRIJGADHI)
|
1701004006NRG25230520240520630
|
01/06/2024
|
Lalu Dhakar
|
1701004WL0005654
|
Lalu Dhakar
|
00415
|
SBIN0010845
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
LaluDhakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
14
|
PAHADGARH
|
MP-01-004-031-001/214-B
(JALALPUR)
|
1701004031NRG25230520240516206
|
01/06/2024
|
seema
|
1701004WL0005598
|
seema
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
seema
|
(000000)
|
|
15
|
PAHADGARH
|
MP-01-004-031-001/214-B
(JALALPUR)
|
1701004031NRG25230520240516207
|
01/06/2024
|
seema
|
1701004WL0005598
|
seema
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
seema
|
(000000)
|
|
16
|
PAHADGARH
|
MP-01-004-032-001/885-D
(TUNDILA)
|
1701004032NRG25230520240511145
|
01/06/2024
|
Mahesh
|
1701004WL0005538
|
Mahesh
|
00415
|
SBIN0030092
|
972
|
972
|
Processed
|
05/06/2024
|
|
245192317
|
|
Mahesh
|
(000000)
|
|
17
|
PAHADGARH
|
MP-01-004-035-003/1058
(MOHNA)
|
1701004035NRG25230520240510809
|
01/06/2024
|
jagadeesh
|
1701004WL0005532
|
jagadeesh
|
00415
|
SBIN0030092
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
18
|
PAHADGARH
|
MP-01-004-035-003/1058
(MOHNA)
|
1701004035NRG25230520240510810
|
01/06/2024
|
jagadeesh
|
1701004WL0005532
|
jagadeesh
|
00415
|
SBIN0030092
|
1215
|
1215
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-035-003/1058
(MOHNA)
|
1701004035NRG25230520240510811
|
01/06/2024
|
jagadeesh
|
1701004WL0005532
|
jagadeesh
|
00415
|
SBIN0030092
|
243
|
243
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-037-001/140-c
(KHUTIYANIHAR)
|
1701004037NRG25300520240602155
|
01/06/2024
|
sudama
|
1701004WL0006507
|
sudama
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
sudama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-006-001/1361-A
(BRIJGADHI)
|
1701004006NRG25230520240520631
|
01/06/2024
|
Ragvendra
|
1701004WL0005654
|
Ragvendra
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
Ragvendra
|
(000000)
|
|
22
|
PAHADGARH
|
MP-01-004-006-001/1361-A
(BRIJGADHI)
|
1701004006NRG25230520240520617
|
01/06/2024
|
Ragvendra
|
1701004WL0005654
|
Ragvendra
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
Ragvendra
|
(000000)
|
|
23
|
PAHADGARH
|
MP-01-004-006-001/1361-A
(BRIJGADHI)
|
1701004006NRG25230520240520618
|
01/06/2024
|
Ragvendra
|
1701004WL0005654
|
Ragvendra
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
Ragvendra
|
(000000)
|
|
24
|
PAHADGARH
|
MP-01-004-006-001/1361-A
(BRIJGADHI)
|
1701004006NRG25230520240520619
|
01/06/2024
|
Ragvendra
|
1701004WL0005654
|
Ragvendra
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
Ragvendra
|
(000000)
|
|
25
|
PAHADGARH
|
MP-01-004-006-001/1361-A
(BRIJGADHI)
|
1701004006NRG25230520240520620
|
01/06/2024
|
Ragvendra
|
1701004WL0005654
|
Ragvendra
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
Ragvendra
|
(000000)
|
|
26
|
PAHADGARH
|
MP-01-004-016-001/2762
(SARSAINI)
|
1701004016NRG25310520240619343
|
01/06/2024
|
RAMKHILADI
|
1701004WL0006698
|
RAMKHILADI
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
RAMKHILADI
|
(000000)
|
|
27
|
PAHADGARH
|
MP-01-004-016-001/2762
(SARSAINI)
|
1701004016NRG25310520240619344
|
01/06/2024
|
RAMKHILADI
|
1701004WL0006698
|
RAMKHILADI
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
RAMKHILADI
|
(000000)
|
|
28
|
PAHADGARH
|
MP-01-004-016-001/2762
(SARSAINI)
|
1701004016NRG25310520240619358
|
01/06/2024
|
RAMKHILADI
|
1701004WL0006698
|
RAMKHILADI
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
RAMKHILADI
|
(000000)
|
|
29
|
PAHADGARH
|
MP-01-004-016-001/2762
(SARSAINI)
|
1701004016NRG25310520240619359
|
01/06/2024
|
RAMKHILADI
|
1701004WL0006698
|
RAMKHILADI
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
RAMKHILADI
|
(000000)
|
|
30
|
PAHADGARH
|
MP-01-004-016-001/2769
(SARSAINI)
|
1701004016NRG25310520240619345
|
01/06/2024
|
KRIPARAM
|
1701004WL0006698
|
KRIPARAM
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
KRIPARAM
|
(000000)
|
|
31
|
PAHADGARH
|
MP-01-004-016-001/2769
(SARSAINI)
|
1701004016NRG25310520240619346
|
01/06/2024
|
KRIPARAM
|
1701004WL0006698
|
KRIPARAM
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
KRIPARAM
|
(000000)
|
|
32
|
PAHADGARH
|
MP-01-004-016-001/2769
(SARSAINI)
|
1701004016NRG25310520240619347
|
01/06/2024
|
KRIPARAM
|
1701004WL0006698
|
KRIPARAM
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
KRIPARAM
|
(000000)
|
|
33
|
PAHADGARH
|
MP-01-004-016-001/2769
(SARSAINI)
|
1701004016NRG25310520240619361
|
01/06/2024
|
KRIPARAM
|
1701004WL0006698
|
KRIPARAM
|
00415
|
SBIN0030439
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
KRIPARAM
|
(000000)
|
|
34
|
PAHADGARH
|
MP-01-004-019-001/284-C
(KHIDORA)
|
1701004019NRG25250520240548761
|
01/06/2024
|
Nandani
|
1701004WL0005964
|
Nandani
|
00415
|
SBIN0030439
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
Account closed
|
|
|
|
35
|
PAHADGARH
|
MP-01-004-019-001/444-C
(KHIDORA)
|
1701004019NRG25250520240548762
|
01/06/2024
|
Shrashti Sikarwar
|
1701004WL0005964
|
Shrashti Sikarwar
|
00415
|
SBIN0030439
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
36
|
PAHADGARH
|
MP-01-004-019-001/865-A
(KHIDORA)
|
1701004019NRG25250520240548763
|
01/06/2024
|
Mohini
|
1701004WL0005964
|
Mohini
|
00415
|
SBIN0030439
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
37
|
PAHADGARH
|
MP-01-004-053-004/516
(NICHLI BAHARAI)
|
1701004053NRG25270520240563423
|
01/06/2024
|
lali
|
1701004WL0006124
|
lali
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
lali
|
(000000)
|
|
38
|
PAHADGARH
|
MP-01-004-053-004/516
(NICHLI BAHARAI)
|
1701004053NRG25270520240563424
|
01/06/2024
|
lali
|
1701004WL0006124
|
lali
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
lali
|
(000000)
|
|
39
|
PAHADGARH
|
MP-01-004-053-004/516
(NICHLI BAHARAI)
|
1701004053NRG25270520240563425
|
01/06/2024
|
lali
|
1701004WL0006124
|
lali
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
lali
|
(000000)
|
|
40
|
PAHADGARH
|
MP-01-004-053-004/516
(NICHLI BAHARAI)
|
1701004053NRG25270520240563426
|
01/06/2024
|
lali
|
1701004WL0006124
|
lali
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
lali
|
(000000)
|
|
41
|
PAHADGARH
|
MP-01-004-054-001/1171
(KAHARPURA)
|
1701004054NRG25270520240565108
|
01/06/2024
|
munna
|
1701004WL0006143
|
munna
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
munna
|
(000000)
|
|
42
|
PAHADGARH
|
MP-01-004-054-001/1171
(KAHARPURA)
|
1701004054NRG25270520240565109
|
01/06/2024
|
munna
|
1701004WL0006143
|
munna
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
munna
|
(000000)
|
|
43
|
PAHADGARH
|
MP-01-004-054-001/1171
(KAHARPURA)
|
1701004054NRG25270520240565110
|
01/06/2024
|
munna
|
1701004WL0006143
|
munna
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
munna
|
(000000)
|
|
44
|
PAHADGARH
|
MP-01-004-056-002/1294-C
(PAHADGARH)
|
1701004056NRG25230520240515849
|
01/06/2024
|
Rakesh Manjhi
|
1701004WL0005592
|
Rakesh Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
RakeshManjhi
|
(000000)
|
|
45
|
PAHADGARH
|
MP-01-004-056-002/1294-C
(PAHADGARH)
|
1701004056NRG25230520240515850
|
01/06/2024
|
Rakesh Manjhi
|
1701004WL0005592
|
Rakesh Manjhi
|
00462
|
UCBA0001025
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
RakeshManjhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
46
|
PAHADGARH
|
MP-01-004-001-003/6701-A
(KUKROLI)
|
1701004001NRG25240520240532524
|
01/06/2024
|
sapana
|
1701004WL0005788
|
sapana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
sapana
|
(000000)
|
|
47
|
PAHADGARH
|
MP-01-004-001-003/6701-A
(KUKROLI)
|
1701004001NRG25240520240532525
|
01/06/2024
|
sapana
|
1701004WL0005788
|
sapana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
sapana
|
(000000)
|
|
48
|
PAHADGARH
|
MP-01-004-016-001/4210
(SARSAINI)
|
1701004016NRG25310520240619348
|
01/06/2024
|
Deepesh singh sikarwar
|
1701004WL0006698
|
Deepesh singh sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
49
|
PAHADGARH
|
MP-01-004-016-001/4210
(SARSAINI)
|
1701004016NRG25310520240619349
|
01/06/2024
|
Deepesh singh sikarwar
|
1701004WL0006698
|
Deepesh singh sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
50
|
PAHADGARH
|
MP-01-004-016-001/4210
(SARSAINI)
|
1701004016NRG25310520240619350
|
01/06/2024
|
Deepesh singh sikarwar
|
1701004WL0006698
|
Deepesh singh sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
51
|
PAHADGARH
|
MP-01-004-016-001/4210
(SARSAINI)
|
1701004016NRG25310520240619362
|
01/06/2024
|
Deepesh singh sikarwar
|
1701004WL0006698
|
Deepesh singh sikarwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
52
|
PAHADGARH
|
MP-01-004-016-001/4231
(SARSAINI)
|
1701004016NRG25310520240619351
|
01/06/2024
|
Pavan kumar
|
1701004WL0006698
|
Pavan kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
Pavankumar
|
(000000)
|
|
53
|
PAHADGARH
|
MP-01-004-016-001/4231
(SARSAINI)
|
1701004016NRG25310520240619352
|
01/06/2024
|
Pavan kumar
|
1701004WL0006698
|
Pavan kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
Pavankumar
|
(000000)
|
|
54
|
PAHADGARH
|
MP-01-004-016-001/4231
(SARSAINI)
|
1701004016NRG25310520240619353
|
01/06/2024
|
Pavan kumar
|
1701004WL0006698
|
Pavan kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
Pavankumar
|
(000000)
|
|
55
|
PAHADGARH
|
MP-01-004-016-001/4231
(SARSAINI)
|
1701004016NRG25310520240619360
|
01/06/2024
|
Pavan kumar
|
1701004WL0006698
|
Pavan kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
Pavankumar
|
(000000)
|
|
56
|
PAHADGARH
|
MP-01-004-028-003/1305-B
(BUDHAWALI)
|
1701004028NRG25260520240558281
|
01/06/2024
|
Monu Gurjar
|
1701004WL0006061
|
Monu Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
MonuGurjar
|
(000000)
|
|
57
|
PAHADGARH
|
MP-01-004-028-003/1305-B
(BUDHAWALI)
|
1701004028NRG25260520240558282
|
01/06/2024
|
Monu Gurjar
|
1701004WL0006061
|
Monu Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
MonuGurjar
|
(000000)
|
|
58
|
PAHADGARH
|
MP-01-004-031-001/282-C
(JALALPUR)
|
1701004031NRG25230520240516208
|
01/06/2024
|
Kalli Rajak
|
1701004WL0005598
|
Kalli Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
KalliRajak
|
(000000)
|
|
59
|
PAHADGARH
|
MP-01-004-031-001/282-C
(JALALPUR)
|
1701004031NRG25230520240516209
|
01/06/2024
|
Kalli Rajak
|
1701004WL0005598
|
Kalli Rajak
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
KalliRajak
|
(000000)
|
|
60
|
PAHADGARH
|
MP-01-004-050-001/472-C
(KUNWARPUR)
|
1701004050NRG25210520240488182
|
01/06/2024
|
Anjana
|
1701004WL0005244
|
Anjana
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
61
|
PAHADGARH
|
MP-01-004-050-001/472-C
(KUNWARPUR)
|
1701004050NRG25210520240488183
|
01/06/2024
|
Anjana
|
1701004WL0005244
|
Anjana
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
62
|
PAHADGARH
|
MP-01-004-050-001/472-C
(KUNWARPUR)
|
1701004050NRG25210520240488184
|
01/06/2024
|
Anjana
|
1701004WL0005244
|
Anjana
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
63
|
PAHADGARH
|
MP-01-004-053-003/605
(NICHLI BAHARAI)
|
1701004053NRG25270520240563417
|
01/06/2024
|
brajmohan gurjar
|
1701004WL0006124
|
brajmohan gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
64
|
PAHADGARH
|
MP-01-004-053-003/605
(NICHLI BAHARAI)
|
1701004053NRG25270520240563418
|
01/06/2024
|
brajmohan gurjar
|
1701004WL0006124
|
brajmohan gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
65
|
PAHADGARH
|
MP-01-004-033-001/211
(MADDIPURA)
|
1701004033NRG25220520240498605
|
01/06/2024
|
deep singh
|
1701004WL0005369
|
deep singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
deepsingh
|
(000000)
|
|
66
|
PAHADGARH
|
MP-01-004-059-004/405
(JADERU)
|
1701004059NRG25240520240535514
|
01/06/2024
|
Deepak Jatav
|
1701004WL0005830
|
Deepak Jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
67
|
PAHADGARH
|
MP-01-004-063-001/1619-B
(HUSAINPUR)
|
1701004063NRG25260520240553771
|
01/06/2024
|
Sanskrati Sharma
|
1701004WL0006005
|
Sanskrati Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
68
|
PAHADGARH
|
MP-01-004-063-001/1619-B
(HUSAINPUR)
|
1701004063NRG25260520240553772
|
01/06/2024
|
Sanskrati Sharma
|
1701004WL0006005
|
Sanskrati Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
69
|
PAHADGARH
|
MP-01-004-063-001/1619-B
(HUSAINPUR)
|
1701004063NRG25260520240553773
|
01/06/2024
|
Sanskrati Sharma
|
1701004WL0006005
|
Sanskrati Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
70
|
PAHADGARH
|
MP-01-004-063-001/1619-B
(HUSAINPUR)
|
1701004063NRG25260520240553775
|
01/06/2024
|
Sanskrati Sharma
|
1701004WL0006005
|
Sanskrati Sharma
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
71
|
PAHADGARH
|
MP-01-004-063-001/1640
(HUSAINPUR)
|
1701004063NRG25260520240553774
|
01/06/2024
|
Anshu
|
1701004WL0006005
|
Anshu
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
72
|
PAHADGARH
|
MP-01-004-006-001/815
(BRIJGADHI)
|
1701004006NRG25230520240520626
|
01/06/2024
|
Pradeep Dhakar
|
1701004WL0005654
|
Pradeep Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
PradeepDhakar
|
(000000)
|
|
73
|
PAHADGARH
|
MP-01-004-006-001/815
(BRIJGADHI)
|
1701004006NRG25230520240520627
|
01/06/2024
|
Pradeep Dhakar
|
1701004WL0005654
|
Pradeep Dhakar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
PradeepDhakar
|
(000000)
|
|
74
|
PAHADGARH
|
MP-01-004-037-001/726
(KHUTIYANIHAR)
|
1701004037NRG25300520240602156
|
01/06/2024
|
Prashant Giri
|
1701004WL0006507
|
Prashant Giri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
PrashantGiri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
75
|
PAHADGARH
|
MP-01-004-004-001/626
(KHERLI)
|
1701004004NRG25210520240492015
|
01/06/2024
|
Deeman Goswami
|
1701004WL0005296
|
Deeman Goswami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
DeemanGoswami
|
(000000)
|
|
76
|
PAHADGARH
|
MP-01-004-004-001/626
(KHERLI)
|
1701004004NRG25210520240492016
|
01/06/2024
|
Deeman Goswami
|
1701004WL0005296
|
Deeman Goswami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
DeemanGoswami
|
(000000)
|
|
77
|
PAHADGARH
|
MP-01-004-004-001/626
(KHERLI)
|
1701004004NRG25210520240492017
|
01/06/2024
|
Deeman Goswami
|
1701004WL0005296
|
Deeman Goswami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
DeemanGoswami
|
(000000)
|
|
78
|
PAHADGARH
|
MP-01-004-004-001/626
(KHERLI)
|
1701004004NRG25290520240588897
|
01/06/2024
|
Deeman Goswami
|
1701004WL0006373
|
Deeman Goswami
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
DeemanGoswami
|
(000000)
|
|
79
|
PAHADGARH
|
MP-01-004-004-002/730
(KHERLI)
|
1701004004NRG25010620240630787
|
01/06/2024
|
Vikash
|
1701004WL0006825
|
Vikash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
Vikash
|
(000000)
|
|
80
|
PAHADGARH
|
MP-01-004-004-002/813-A
(KHERLI)
|
1701004004NRG25010620240630788
|
01/06/2024
|
Pushplata
|
1701004WL0006825
|
Pushplata
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
81
|
PAHADGARH
|
MP-01-004-016-001/4474
(SARSAINI)
|
1701004016NRG25310520240619354
|
01/06/2024
|
raman
|
1701004WL0006698
|
raman
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
82
|
PAHADGARH
|
MP-01-004-016-001/4474
(SARSAINI)
|
1701004016NRG25310520240619355
|
01/06/2024
|
raman
|
1701004WL0006698
|
raman
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
83
|
PAHADGARH
|
MP-01-004-016-001/4630
(SARSAINI)
|
1701004016NRG25310520240619356
|
01/06/2024
|
brajraj singh
|
1701004WL0006698
|
brajraj singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
84
|
PAHADGARH
|
MP-01-004-016-001/4630
(SARSAINI)
|
1701004016NRG25310520240619357
|
01/06/2024
|
brajraj singh
|
1701004WL0006698
|
brajraj singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
85
|
PAHADGARH
|
MP-01-004-028-003/1357-B
(BUDHAWALI)
|
1701004028NRG25260520240558283
|
01/06/2024
|
Vishnu Gurjar
|
1701004WL0006061
|
Vishnu Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
VishnuGurjar
|
(000000)
|
|
86
|
PAHADGARH
|
MP-01-004-028-003/1357-B
(BUDHAWALI)
|
1701004028NRG25260520240558284
|
01/06/2024
|
Vishnu Gurjar
|
1701004WL0006061
|
Vishnu Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
VishnuGurjar
|
(000000)
|
|
87
|
PAHADGARH
|
MP-01-004-028-003/1357-B
(BUDHAWALI)
|
1701004028NRG25260520240558285
|
01/06/2024
|
Vishnu Gurjar
|
1701004WL0006061
|
Vishnu Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
VishnuGurjar
|
(000000)
|
|
88
|
PAHADGARH
|
MP-01-004-028-003/1601-C
(BUDHAWALI)
|
1701004028NRG25260520240558286
|
01/06/2024
|
Pradeep Gurjar
|
1701004WL0006061
|
Pradeep Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
89
|
PAHADGARH
|
MP-01-004-028-003/1601-C
(BUDHAWALI)
|
1701004028NRG25260520240558287
|
01/06/2024
|
Pradeep Gurjar
|
1701004WL0006061
|
Pradeep Gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
90
|
PAHADGARH
|
MP-01-004-039-001/2610
(BISNORI)
|
1701004039NRG25210520240497996
|
01/06/2024
|
baliram kushwah
|
1701004WL0005358
|
baliram kushwah
|
00703
|
AIRP0000001
|
972
|
972
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
91
|
PAHADGARH
|
MP-01-004-043-001/465-A
(GAIPRA)
|
1701004043NRG25260520240555689
|
01/06/2024
|
Rahul Jatav
|
1701004WL0006028
|
Rahul Jatav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
92
|
PAHADGARH
|
MP-01-004-052-001/351-A
(JHOND)
|
1701004052NRG25210520240489852
|
01/06/2024
|
dheeraj
|
1701004WL0005270
|
dheeraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
93
|
PAHADGARH
|
MP-01-004-052-001/351-A
(JHOND)
|
1701004052NRG25210520240489853
|
01/06/2024
|
dheeraj
|
1701004WL0005270
|
dheeraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
94
|
PAHADGARH
|
MP-01-004-052-001/351-A
(JHOND)
|
1701004052NRG25210520240489854
|
01/06/2024
|
dheeraj
|
1701004WL0005270
|
dheeraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
95
|
PAHADGARH
|
MP-01-004-052-001/351-A
(JHOND)
|
1701004052NRG25210520240489855
|
01/06/2024
|
dheeraj
|
1701004WL0005270
|
dheeraj
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
96
|
PAHADGARH
|
MP-01-004-052-001/356-A
(JHOND)
|
1701004052NRG25210520240489856
|
01/06/2024
|
deep gurjar
|
1701004WL0005270
|
deep gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
deepgurjar
|
(000000)
|
|
97
|
PAHADGARH
|
MP-01-004-052-001/356-A
(JHOND)
|
1701004052NRG25210520240489857
|
01/06/2024
|
deep gurjar
|
1701004WL0005270
|
deep gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
deepgurjar
|
(000000)
|
|
98
|
PAHADGARH
|
MP-01-004-052-001/356-A
(JHOND)
|
1701004052NRG25210520240489858
|
01/06/2024
|
deep gurjar
|
1701004WL0005270
|
deep gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
deepgurjar
|
(000000)
|
|
99
|
PAHADGARH
|
MP-01-004-052-001/356-A
(JHOND)
|
1701004052NRG25210520240489859
|
01/06/2024
|
deep gurjar
|
1701004WL0005270
|
deep gurjar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245192317
|
|
deepgurjar
|
(000000)
|
|
100
|
PAHADGARH
|
MP-01-004-053-004/505
(NICHLI BAHARAI)
|
1701004053NRG25270520240563420
|
01/06/2024
|
somvir
|
1701004WL0006124
|
somvir
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
101
|
PAHADGARH
|
MP-01-004-053-004/505
(NICHLI BAHARAI)
|
1701004053NRG25270520240563421
|
01/06/2024
|
somvir
|
1701004WL0006124
|
somvir
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
102
|
PAHADGARH
|
MP-01-004-053-004/505
(NICHLI BAHARAI)
|
1701004053NRG25270520240563422
|
01/06/2024
|
somvir
|
1701004WL0006124
|
somvir
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
103
|
PAHADGARH
|
MP-01-004-053-004/505
(NICHLI BAHARAI)
|
1701004053NRG25270520240563427
|
01/06/2024
|
somvir
|
1701004WL0006124
|
somvir
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41796
|
41796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|