|
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-01-004-006-001/1472
(BRIJGADHI)
|
1701004006NRG24210520242125636
|
01/06/2024
|
Mamta Dhakar
|
1701004WL0034636
|
Mamta Dhakar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MamtaDhakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-004-001/602
(KHERLI)
|
1701004004NRG24290520242128721
|
01/06/2024
|
anguri
|
1701004WL0034719
|
anguri
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
05/06/2024
|
|
245256694
|
|
anguri
|
(000000)
|
|
3
|
PAHADGARH
|
MP-01-004-004-001/602
(KHERLI)
|
1701004004NRG24290520242128722
|
01/06/2024
|
anguri
|
1701004WL0034719
|
anguri
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
anguri
|
(000000)
|
|
4
|
PAHADGARH
|
MP-01-004-004-001/602
(KHERLI)
|
1701004004NRG24290520242128723
|
01/06/2024
|
anguri
|
1701004WL0034719
|
anguri
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
anguri
|
(000000)
|
|
5
|
PAHADGARH
|
MP-01-004-004-001/602
(KHERLI)
|
1701004004NRG24290520242128730
|
01/06/2024
|
anguri
|
1701004WL0034719
|
anguri
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
anguri
|
(000000)
|
|
6
|
PAHADGARH
|
MP-01-004-004-001/602
(KHERLI)
|
1701004004NRG24290520242128731
|
01/06/2024
|
anguri
|
1701004WL0034719
|
anguri
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
anguri
|
(000000)
|
|
7
|
PAHADGARH
|
MP-01-004-004-001/602
(KHERLI)
|
1701004004NRG24290520242128732
|
01/06/2024
|
anguri
|
1701004WL0034719
|
anguri
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
anguri
|
(000000)
|
|
8
|
PAHADGARH
|
MP-01-004-006-001/810
(BRIJGADHI)
|
1701004006NRG24210520242125650
|
01/06/2024
|
Sovran Dhakar
|
1701004WL0034636
|
Sovran Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
SovranDhakar
|
(000000)
|
|
9
|
PAHADGARH
|
MP-01-004-006-001/810
(BRIJGADHI)
|
1701004006NRG24210520242125651
|
01/06/2024
|
Sovran Dhakar
|
1701004WL0034636
|
Sovran Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
SovranDhakar
|
(000000)
|
|
10
|
PAHADGARH
|
MP-01-004-006-001/810
(BRIJGADHI)
|
1701004006NRG24210520242125652
|
01/06/2024
|
Sovran Dhakar
|
1701004WL0034636
|
Sovran Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
SovranDhakar
|
(000000)
|
|
11
|
PAHADGARH
|
MP-01-004-006-001/810
(BRIJGADHI)
|
1701004006NRG24210520242125653
|
01/06/2024
|
Sovran Dhakar
|
1701004WL0034636
|
Sovran Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
SovranDhakar
|
(000000)
|
|
12
|
PAHADGARH
|
MP-01-004-008-001/1310
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126242
|
01/06/2024
|
Kamini
|
1701004WL0034655
|
Kamini
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Kamini
|
(000000)
|
|
13
|
PAHADGARH
|
MP-01-004-008-001/142
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126243
|
01/06/2024
|
PIRBHU
|
1701004WL0034655
|
PIRBHU
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
PIRBHU
|
(000000)
|
|
14
|
PAHADGARH
|
MP-01-004-008-001/3207
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126256
|
01/06/2024
|
Goluram
|
1701004WL0034655
|
Goluram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
15
|
PAHADGARH
|
MP-01-004-031-001/491
(JALALPUR)
|
1701004031NRG24230520242126304
|
01/06/2024
|
SAMANT
|
1701004WL0034656
|
SAMANT
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
SAMANT
|
(000000)
|
|
16
|
PAHADGARH
|
MP-01-004-032-001/1032-D
(TUNDILA)
|
1701004032NRG24230520242125991
|
01/06/2024
|
Laxmi
|
1701004WL0034654
|
Laxmi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Laxmi
|
(000000)
|
|
17
|
PAHADGARH
|
MP-01-004-032-001/105-A
(TUNDILA)
|
1701004032NRG24230520242126002
|
01/06/2024
|
RAKESH
|
1701004WL0034654
|
RAKESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RAKESH
|
(000000)
|
|
18
|
PAHADGARH
|
MP-01-004-032-001/105-A
(TUNDILA)
|
1701004032NRG24230520242126003
|
01/06/2024
|
RAKESH
|
1701004WL0034654
|
RAKESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RAKESH
|
(000000)
|
|
19
|
PAHADGARH
|
MP-01-004-032-001/111-A
(TUNDILA)
|
1701004032NRG24230520242126020
|
01/06/2024
|
JAGADEESH
|
1701004WL0034654
|
JAGADEESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
JAGADEESH
|
(000000)
|
|
20
|
PAHADGARH
|
MP-01-004-032-001/116-A
(TUNDILA)
|
1701004032NRG24230520242126021
|
01/06/2024
|
MAYA
|
1701004WL0034654
|
MAYA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MAYA
|
(000000)
|
|
21
|
PAHADGARH
|
MP-01-004-032-001/1240-D
(TUNDILA)
|
1701004032NRG24230520242126038
|
01/06/2024
|
omee goswami
|
1701004WL0034654
|
omee goswami
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
omeegoswami
|
(000000)
|
|
22
|
PAHADGARH
|
MP-01-004-032-001/1240-D
(TUNDILA)
|
1701004032NRG24230520242126039
|
01/06/2024
|
omee goswami
|
1701004WL0034654
|
omee goswami
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
omeegoswami
|
(000000)
|
|
23
|
PAHADGARH
|
MP-01-004-032-001/1241-D
(TUNDILA)
|
1701004032NRG24230520242126040
|
01/06/2024
|
munni goswami
|
1701004WL0034654
|
munni goswami
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
24
|
PAHADGARH
|
MP-01-004-032-001/1241-D
(TUNDILA)
|
1701004032NRG24230520242126041
|
01/06/2024
|
munni goswami
|
1701004WL0034654
|
munni goswami
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-032-001/1241-D
(TUNDILA)
|
1701004032NRG24230520242126042
|
01/06/2024
|
munni goswami
|
1701004WL0034654
|
munni goswami
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-032-001/1270-D
(TUNDILA)
|
1701004032NRG24230520242126056
|
01/06/2024
|
Shivkumar Rawat
|
1701004WL0034654
|
Shivkumar Rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ShivkumarRawat
|
(000000)
|
|
27
|
PAHADGARH
|
MP-01-004-032-001/1270-D
(TUNDILA)
|
1701004032NRG24230520242126057
|
01/06/2024
|
Shivkumar Rawat
|
1701004WL0034654
|
Shivkumar Rawat
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ShivkumarRawat
|
(000000)
|
|
28
|
PAHADGARH
|
MP-01-004-032-001/1275-D
(TUNDILA)
|
1701004032NRG24230520242126058
|
01/06/2024
|
tikaram jatav
|
1701004WL0034654
|
tikaram jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
tikaramjatav
|
(000000)
|
|
29
|
PAHADGARH
|
MP-01-004-032-001/15-D
(TUNDILA)
|
1701004032NRG24230520242126083
|
01/06/2024
|
SUKHA
|
1701004WL0034654
|
SUKHA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
SUKHA
|
(000000)
|
|
30
|
PAHADGARH
|
MP-01-004-032-001/15-D
(TUNDILA)
|
1701004032NRG24230520242126084
|
01/06/2024
|
SUKHA
|
1701004WL0034654
|
SUKHA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
SUKHA
|
(000000)
|
|
31
|
PAHADGARH
|
MP-01-004-032-001/15-D
(TUNDILA)
|
1701004032NRG24230520242126085
|
01/06/2024
|
SUKHA
|
1701004WL0034654
|
SUKHA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
SUKHA
|
(000000)
|
|
32
|
PAHADGARH
|
MP-01-004-032-001/160-C
(TUNDILA)
|
1701004032NRG24230520242126091
|
01/06/2024
|
manoj Awasthi
|
1701004WL0034654
|
manoj Awasthi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
manojAwasthi
|
(000000)
|
|
33
|
PAHADGARH
|
MP-01-004-032-001/160-C
(TUNDILA)
|
1701004032NRG24230520242126092
|
01/06/2024
|
manoj Awasthi
|
1701004WL0034654
|
manoj Awasthi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
manojAwasthi
|
(000000)
|
|
34
|
PAHADGARH
|
MP-01-004-032-001/162-C
(TUNDILA)
|
1701004032NRG24230520242126093
|
01/06/2024
|
Sobharam
|
1701004WL0034654
|
Sobharam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Sobharam
|
(000000)
|
|
35
|
PAHADGARH
|
MP-01-004-032-001/21-C
(TUNDILA)
|
1701004032NRG24230520242126118
|
01/06/2024
|
rajveer
|
1701004WL0034654
|
rajveer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
rajveer
|
(000000)
|
|
36
|
PAHADGARH
|
MP-01-004-032-001/212-D
(TUNDILA)
|
1701004032NRG24230520242126123
|
01/06/2024
|
Kunjabati
|
1701004WL0034654
|
Kunjabati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Kunjabati
|
(000000)
|
|
37
|
PAHADGARH
|
MP-01-004-032-001/212-D
(TUNDILA)
|
1701004032NRG24230520242126124
|
01/06/2024
|
Kunjabati
|
1701004WL0034654
|
Kunjabati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Kunjabati
|
(000000)
|
|
38
|
PAHADGARH
|
MP-01-004-032-001/226610
(TUNDILA)
|
1701004032NRG24230520242126134
|
01/06/2024
|
ASHISH
|
1701004WL0034654
|
ASHISH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ASHISH
|
(000000)
|
|
39
|
PAHADGARH
|
MP-01-004-032-001/226610
(TUNDILA)
|
1701004032NRG24230520242126135
|
01/06/2024
|
ASHISH
|
1701004WL0034654
|
ASHISH
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
ASHISH
|
(000000)
|
|
40
|
PAHADGARH
|
MP-01-004-032-001/226612
(TUNDILA)
|
1701004032NRG24230520242126136
|
01/06/2024
|
MADHU
|
1701004WL0034654
|
MADHU
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
MADHU
|
(000000)
|
|
41
|
PAHADGARH
|
MP-01-004-032-001/226612
(TUNDILA)
|
1701004032NRG24230520242126137
|
01/06/2024
|
MADHU
|
1701004WL0034654
|
MADHU
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MADHU
|
(000000)
|
|
42
|
PAHADGARH
|
MP-01-004-032-001/226619
(TUNDILA)
|
1701004032NRG24230520242126140
|
01/06/2024
|
KALLOO KHAN
|
1701004WL0034654
|
KALLOO KHAN
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
KALLOOKHAN
|
(000000)
|
|
43
|
PAHADGARH
|
MP-01-004-032-001/226770
(TUNDILA)
|
1701004032NRG24230520242126141
|
01/06/2024
|
durga
|
1701004WL0034654
|
durga
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
durga
|
(000000)
|
|
44
|
PAHADGARH
|
MP-01-004-032-001/27-C
(TUNDILA)
|
1701004032NRG24230520242126156
|
01/06/2024
|
LEKHRAJ
|
1701004WL0034654
|
LEKHRAJ
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
LEKHRAJ
|
(000000)
|
|
45
|
PAHADGARH
|
MP-01-004-032-001/27-C
(TUNDILA)
|
1701004032NRG24230520242126157
|
01/06/2024
|
LEKHRAJ
|
1701004WL0034654
|
LEKHRAJ
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
LEKHRAJ
|
(000000)
|
|
46
|
PAHADGARH
|
MP-01-004-032-001/73-C
(TUNDILA)
|
1701004032NRG24230520242126190
|
01/06/2024
|
Satish
|
1701004WL0034654
|
Satish
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Satish
|
(000000)
|
|
47
|
PAHADGARH
|
MP-01-004-032-001/73-C
(TUNDILA)
|
1701004032NRG24230520242126191
|
01/06/2024
|
Satish
|
1701004WL0034654
|
Satish
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Satish
|
(000000)
|
|
48
|
PAHADGARH
|
MP-01-004-032-001/835
(TUNDILA)
|
1701004032NRG24230520242126201
|
01/06/2024
|
DINESSH
|
1701004WL0034654
|
DINESSH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
DINESSH
|
(000000)
|
|
49
|
PAHADGARH
|
MP-01-004-034-001/617-B
(BHARRA)
|
1701004012NRG24210520242125662
|
01/06/2024
|
himmat singh
|
1701004WL0034637
|
himmat singh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
himmatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
50
|
PAHADGARH
|
MP-01-004-030-001/123
(BAGHEL)
|
1701004030NRG24230520242126672
|
01/06/2024
|
DAMODER
|
1701004WL0034669
|
DAMODER
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
DAMODER
|
(000000)
|
|
51
|
PAHADGARH
|
MP-01-004-030-001/620
(BAGHEL)
|
1701004030NRG24230520242126676
|
01/06/2024
|
pushpa
|
1701004WL0034669
|
pushpa
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
pushpa
|
(000000)
|
|
52
|
PAHADGARH
|
MP-01-004-030-001/875
(BAGHEL)
|
1701004030NRG24230520242126685
|
01/06/2024
|
Sooraj
|
1701004WL0034669
|
Sooraj
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Sooraj
|
(000000)
|
|
53
|
PAHADGARH
|
MP-01-004-060-001/1418
(KHARIKA)
|
1701004060NRG24290520242128740
|
01/06/2024
|
Arti
|
1701004WL0034720
|
Arti
|
00089
|
CBIN0281373
|
221
|
221
|
Processed
|
05/06/2024
|
|
245256694
|
|
Arti
|
(000000)
|
|
54
|
PAHADGARH
|
MP-01-004-060-001/717
(KHARIKA)
|
1701004060NRG24290520242128746
|
01/06/2024
|
deviram
|
1701004WL0034720
|
deviram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
deviram
|
(000000)
|
|
55
|
PAHADGARH
|
MP-01-004-060-001/717
(KHARIKA)
|
1701004060NRG24290520242128747
|
01/06/2024
|
deviram
|
1701004WL0034720
|
deviram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
deviram
|
(000000)
|
|
56
|
PAHADGARH
|
MP-01-004-060-001/717
(KHARIKA)
|
1701004060NRG24290520242128748
|
01/06/2024
|
deviram
|
1701004WL0034720
|
deviram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
deviram
|
(000000)
|
|
57
|
PAHADGARH
|
MP-01-004-060-001/717
(KHARIKA)
|
1701004060NRG24290520242128749
|
01/06/2024
|
deviram
|
1701004WL0034720
|
deviram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
deviram
|
(000000)
|
|
58
|
PAHADGARH
|
MP-01-004-060-001/717
(KHARIKA)
|
1701004060NRG24290520242128750
|
01/06/2024
|
deviram
|
1701004WL0034720
|
deviram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
deviram
|
(000000)
|
|
59
|
PAHADGARH
|
MP-01-004-060-001/717
(KHARIKA)
|
1701004060NRG24290520242128751
|
01/06/2024
|
deviram
|
1701004WL0034720
|
deviram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
deviram
|
(000000)
|
|
60
|
PAHADGARH
|
MP-01-004-060-001/717
(KHARIKA)
|
1701004060NRG24290520242128752
|
01/06/2024
|
deviram
|
1701004WL0034720
|
deviram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
deviram
|
(000000)
|
|
61
|
PAHADGARH
|
MP-01-004-060-001/717
(KHARIKA)
|
1701004060NRG24290520242128753
|
01/06/2024
|
deviram
|
1701004WL0034720
|
deviram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
deviram
|
(000000)
|
|
62
|
PAHADGARH
|
MP-01-004-060-001/717
(KHARIKA)
|
1701004060NRG24290520242128754
|
01/06/2024
|
deviram
|
1701004WL0034720
|
deviram
|
00089
|
CBIN0281373
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
deviram
|
(000000)
|
|
63
|
PAHADGARH
|
MP-01-004-060-001/717
(KHARIKA)
|
1701004060NRG24290520242128755
|
01/06/2024
|
deviram
|
1701004WL0034720
|
deviram
|
00089
|
CBIN0281373
|
884
|
884
|
Processed
|
05/06/2024
|
|
245256694
|
|
deviram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
64
|
PAHADGARH
|
MP-01-004-032-001/3014
(TUNDILA)
|
1701004032NRG24230520242126161
|
01/06/2024
|
Lalita
|
1701004WL0034654
|
Lalita
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
PAHADGARH
|
MP-01-004-032-001/229-B
(TUNDILA)
|
1701004032NRG24230520242126143
|
01/06/2024
|
Brajesh Rawat
|
1701004WL0034654
|
Brajesh Rawat
|
00354
|
PUNB0190900
|
1326
|
1326
|
Processed
|
06/06/2024
|
|
245256694
|
|
BrajeshRawat
|
(000000)
|
|
66
|
PAHADGARH
|
MP-01-004-032-001/229-B
(TUNDILA)
|
1701004032NRG24230520242126144
|
01/06/2024
|
Brajesh Rawat
|
1701004WL0034654
|
Brajesh Rawat
|
00354
|
PUNB0190900
|
1326
|
1326
|
Processed
|
06/06/2024
|
|
245256694
|
|
BrajeshRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
PAHADGARH
|
MP-01-004-008-001/3315
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126267
|
01/06/2024
|
Amratlal
|
1701004WL0034655
|
Amratlal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
06/06/2024
|
|
245256694
|
|
Amratlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
PAHADGARH
|
MP-01-004-012-001/1519
(KOLHUDANDA)
|
1701004012NRG24010620242129435
|
01/06/2024
|
amar singh dhakar
|
1701004WL0034733
|
amar singh dhakar
|
00354
|
PUNB0323700
|
1326
|
1326
|
Processed
|
06/06/2024
|
|
245256694
|
|
amarsinghdhakar
|
(000000)
|
|
69
|
PAHADGARH
|
MP-01-004-012-001/1519
(KOLHUDANDA)
|
1701004012NRG24010620242129436
|
01/06/2024
|
amar singh dhakar
|
1701004WL0034733
|
amar singh dhakar
|
00354
|
PUNB0323700
|
1326
|
1326
|
Processed
|
06/06/2024
|
|
245256694
|
|
amarsinghdhakar
|
(000000)
|
|
70
|
PAHADGARH
|
MP-01-004-012-001/1519
(KOLHUDANDA)
|
1701004012NRG24010620242129437
|
01/06/2024
|
amar singh dhakar
|
1701004WL0034733
|
amar singh dhakar
|
00354
|
PUNB0323700
|
1326
|
1326
|
Processed
|
06/06/2024
|
|
245256694
|
|
amarsinghdhakar
|
(000000)
|
|
71
|
PAHADGARH
|
MP-01-004-012-001/1519
(KOLHUDANDA)
|
1701004012NRG24010620242129438
|
01/06/2024
|
amar singh dhakar
|
1701004WL0034733
|
amar singh dhakar
|
00354
|
PUNB0323700
|
1326
|
1326
|
Processed
|
06/06/2024
|
|
245256694
|
|
amarsinghdhakar
|
(000000)
|
|
72
|
PAHADGARH
|
MP-01-004-012-001/1519
(KOLHUDANDA)
|
1701004012NRG24010620242129439
|
01/06/2024
|
amar singh dhakar
|
1701004WL0034733
|
amar singh dhakar
|
00354
|
PUNB0323700
|
1326
|
1326
|
Processed
|
06/06/2024
|
|
245256694
|
|
amarsinghdhakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
73
|
PAHADGARH
|
MP-01-004-056-002/1196-A
(PAHADGARH)
|
1701004056NRG24210520242125576
|
01/06/2024
|
Ram Kumar Shakya
|
1701004WL0034634
|
Ram Kumar Shakya
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RamKumarShakya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
PAHADGARH
|
MP-01-004-032-001/3021
(TUNDILA)
|
1701004032NRG24230520242126162
|
01/06/2024
|
Dharmendra Meena
|
1701004WL0034654
|
Dharmendra Meena
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
DharmendraMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
PAHADGARH
|
MP-01-004-030-001/691
(BAGHEL)
|
1701004030NRG24230520242126679
|
01/06/2024
|
Manorma
|
1701004WL0034669
|
Manorma
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Manorma
|
(000000)
|
|
76
|
PAHADGARH
|
MP-01-004-030-001/869
(BAGHEL)
|
1701004030NRG24230520242126684
|
01/06/2024
|
Sunan Jatav
|
1701004WL0034669
|
Sunan Jatav
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
SunanJatav
|
(000000)
|
|
77
|
PAHADGARH
|
MP-01-004-030-001/929
(BAGHEL)
|
1701004030NRG24230520242126695
|
01/06/2024
|
Jagesh Tyagi
|
1701004WL0034669
|
Jagesh Tyagi
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
JageshTyagi
|
(000000)
|
|
78
|
PAHADGARH
|
MP-01-004-032-001/1042-D
(TUNDILA)
|
1701004032NRG24230520242125993
|
01/06/2024
|
Asik
|
1701004WL0034654
|
Asik
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Asik
|
(000000)
|
|
79
|
PAHADGARH
|
MP-01-004-032-001/1042-D
(TUNDILA)
|
1701004032NRG24230520242125994
|
01/06/2024
|
Asik
|
1701004WL0034654
|
Asik
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Asik
|
(000000)
|
|
80
|
PAHADGARH
|
MP-01-004-032-001/1042-D
(TUNDILA)
|
1701004032NRG24230520242125995
|
01/06/2024
|
Asik
|
1701004WL0034654
|
Asik
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Asik
|
(000000)
|
|
81
|
PAHADGARH
|
MP-01-004-032-001/215-D
(TUNDILA)
|
1701004032NRG24230520242126127
|
01/06/2024
|
Rajkumar
|
1701004WL0034654
|
Rajkumar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Rajkumar
|
(000000)
|
|
82
|
PAHADGARH
|
MP-01-004-032-001/222-B
(TUNDILA)
|
1701004032NRG24230520242126128
|
01/06/2024
|
Ramrati
|
1701004WL0034654
|
Ramrati
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ramrati
|
(000000)
|
|
83
|
PAHADGARH
|
MP-01-004-032-001/222-B
(TUNDILA)
|
1701004032NRG24230520242126129
|
01/06/2024
|
Ramrati
|
1701004WL0034654
|
Ramrati
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ramrati
|
(000000)
|
|
84
|
PAHADGARH
|
MP-01-004-032-001/226615
(TUNDILA)
|
1701004032NRG24230520242126138
|
01/06/2024
|
RAMPRASAD
|
1701004WL0034654
|
RAMPRASAD
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RAMPRASAD
|
(000000)
|
|
85
|
PAHADGARH
|
MP-01-004-032-001/226615
(TUNDILA)
|
1701004032NRG24230520242126139
|
01/06/2024
|
RAMPRASAD
|
1701004WL0034654
|
RAMPRASAD
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
RAMPRASAD
|
(000000)
|
|
86
|
PAHADGARH
|
MP-01-004-032-001/232-D
(TUNDILA)
|
1701004032NRG24230520242126147
|
01/06/2024
|
Ramlakhan
|
1701004WL0034654
|
Ramlakhan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ramlakhan
|
(000000)
|
|
87
|
PAHADGARH
|
MP-01-004-032-001/232-D
(TUNDILA)
|
1701004032NRG24230520242126148
|
01/06/2024
|
Ramlakhan
|
1701004WL0034654
|
Ramlakhan
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ramlakhan
|
(000000)
|
|
88
|
PAHADGARH
|
MP-01-004-032-001/69-C
(TUNDILA)
|
1701004032NRG24230520242126188
|
01/06/2024
|
BALIRAM
|
1701004WL0034654
|
BALIRAM
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
BALIRAM
|
(000000)
|
|
89
|
PAHADGARH
|
MP-01-004-032-001/69-C
(TUNDILA)
|
1701004032NRG24230520242126189
|
01/06/2024
|
BALIRAM
|
1701004WL0034654
|
BALIRAM
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
BALIRAM
|
(000000)
|
|
90
|
PAHADGARH
|
MP-01-004-035-003/1057
(MOHNA)
|
1701004035NRG24230520242125963
|
01/06/2024
|
saupi
|
1701004WL0034653
|
saupi
|
00415
|
SBIN0003761
|
1105
|
1105
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
91
|
PAHADGARH
|
MP-01-004-035-003/112-B
(MOHNA)
|
1701004035NRG24230520242125966
|
01/06/2024
|
rekha devi
|
1701004WL0034653
|
rekha devi
|
00415
|
SBIN0003761
|
1105
|
1105
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
92
|
PAHADGARH
|
MP-01-004-035-003/22
(MOHNA)
|
1701004035NRG24230520242125969
|
01/06/2024
|
SUNEETA rajak
|
1701004WL0034653
|
SUNEETA rajak
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
05/06/2024
|
|
245256694
|
|
SUNEETArajak
|
(000000)
|
|
93
|
PAHADGARH
|
MP-01-004-035-003/62-A
(MOHNA)
|
1701004035NRG24230520242125971
|
01/06/2024
|
neeraj
|
1701004WL0034653
|
neeraj
|
00415
|
SBIN0003761
|
884
|
884
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
94
|
PAHADGARH
|
MP-01-004-012-001/1284
(KOLHUDANDA)
|
1701004012NRG24210520242125661
|
01/06/2024
|
reeta
|
1701004WL0034637
|
reeta
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
reeta
|
(000000)
|
|
95
|
PAHADGARH
|
MP-01-004-057-001/27-A
(MANPUR)
|
1701004057NRG24010620242129406
|
01/06/2024
|
reshma
|
1701004WL0034732
|
reshma
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
reshma
|
(000000)
|
|
96
|
PAHADGARH
|
MP-01-004-057-001/30-A
(MANPUR)
|
1701004057NRG24010620242129409
|
01/06/2024
|
ramsa
|
1701004WL0034732
|
ramsa
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
ramsa
|
(000000)
|
|
97
|
PAHADGARH
|
MP-01-004-057-001/303
(MANPUR)
|
1701004057NRG24010620242129411
|
01/06/2024
|
ashok
|
1701004WL0034732
|
ashok
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
ashok
|
(000000)
|
|
98
|
PAHADGARH
|
MP-01-004-057-001/38-A
(MANPUR)
|
1701004057NRG24010620242129418
|
01/06/2024
|
shivlahri
|
1701004WL0034732
|
shivlahri
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
shivlahri
|
(000000)
|
|
99
|
PAHADGARH
|
MP-01-004-057-001/399
(MANPUR)
|
1701004057NRG24010620242129420
|
01/06/2024
|
paloo
|
1701004WL0034732
|
paloo
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
paloo
|
(000000)
|
|
100
|
PAHADGARH
|
MP-01-004-057-001/43
(MANPUR)
|
1701004057NRG24010620242129421
|
01/06/2024
|
baniya
|
1701004WL0034732
|
baniya
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
baniya
|
(000000)
|
|
101
|
PAHADGARH
|
MP-01-004-057-001/71
(MANPUR)
|
1701004057NRG24010620242129425
|
01/06/2024
|
ramlakhan
|
1701004WL0034732
|
ramlakhan
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
ramlakhan
|
(000000)
|
|
102
|
PAHADGARH
|
MP-01-004-057-005/342
(MANPUR)
|
1701004057NRG24010620242129433
|
01/06/2024
|
raghuraj
|
1701004WL0034732
|
raghuraj
|
00415
|
SBIN0005402
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
raghuraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
103
|
PAHADGARH
|
MP-01-004-008-001/3211
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126259
|
01/06/2024
|
Girraj
|
1701004WL0034655
|
Girraj
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Girraj
|
(000000)
|
|
104
|
PAHADGARH
|
MP-01-004-008-001/3216
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126261
|
01/06/2024
|
Malkhan
|
1701004WL0034655
|
Malkhan
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Malkhan
|
(000000)
|
|
105
|
PAHADGARH
|
MP-01-004-008-001/3332
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126268
|
01/06/2024
|
Sachin
|
1701004WL0034655
|
Sachin
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Sachin
|
(000000)
|
|
106
|
PAHADGARH
|
MP-01-004-008-001/3383
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126269
|
01/06/2024
|
Ramniwas
|
1701004WL0034655
|
Ramniwas
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ramniwas
|
(000000)
|
|
107
|
PAHADGARH
|
MP-01-004-008-001/3395
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126270
|
01/06/2024
|
Mithalesh
|
1701004WL0034655
|
Mithalesh
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Mithalesh
|
(000000)
|
|
108
|
PAHADGARH
|
MP-01-004-008-001/3462
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126272
|
01/06/2024
|
Barsha arya
|
1701004WL0034655
|
Barsha arya
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Barshaarya
|
(000000)
|
|
109
|
PAHADGARH
|
MP-01-004-008-001/3469
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126274
|
01/06/2024
|
Girija
|
1701004WL0034655
|
Girija
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Girija
|
(000000)
|
|
110
|
PAHADGARH
|
MP-01-004-008-001/3622
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126276
|
01/06/2024
|
Kiroi
|
1701004WL0034655
|
Kiroi
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Kiroi
|
(000000)
|
|
111
|
PAHADGARH
|
MP-01-004-008-001/3622
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126277
|
01/06/2024
|
Kiroi
|
1701004WL0034655
|
Kiroi
|
00415
|
SBIN0007238
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
Kiroi
|
(000000)
|
|
112
|
PAHADGARH
|
MP-01-004-008-001/3655
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126278
|
01/06/2024
|
Vikram Singh
|
1701004WL0034655
|
Vikram Singh
|
00415
|
SBIN0007238
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
VikramSingh
|
(000000)
|
|
113
|
PAHADGARH
|
MP-01-004-008-001/3655
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126279
|
01/06/2024
|
Vikram Singh
|
1701004WL0034655
|
Vikram Singh
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
VikramSingh
|
(000000)
|
|
114
|
PAHADGARH
|
MP-01-004-009-001/392-D
(SINGHROLI)
|
1701004009NRG24240520242126696
|
01/06/2024
|
Akash
|
1701004WL0034670
|
Akash
|
00415
|
SBIN0007238
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
115
|
PAHADGARH
|
MP-01-004-009-001/392-D
(SINGHROLI)
|
1701004009NRG24240520242126697
|
01/06/2024
|
Akash
|
1701004WL0034670
|
Akash
|
00415
|
SBIN0007238
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
116
|
PAHADGARH
|
MP-01-004-009-001/392-D
(SINGHROLI)
|
1701004009NRG24240520242126698
|
01/06/2024
|
Akash
|
1701004WL0034670
|
Akash
|
00415
|
SBIN0007238
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
117
|
PAHADGARH
|
MP-01-004-009-001/392-D
(SINGHROLI)
|
1701004009NRG24240520242126699
|
01/06/2024
|
Akash
|
1701004WL0034670
|
Akash
|
00415
|
SBIN0007238
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
118
|
PAHADGARH
|
MP-01-004-009-001/392-D
(SINGHROLI)
|
1701004009NRG24240520242126700
|
01/06/2024
|
Akash
|
1701004WL0034670
|
Akash
|
00415
|
SBIN0007238
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
119
|
PAHADGARH
|
MP-01-004-009-001/440-D
(SINGHROLI)
|
1701004009NRG24240520242126701
|
01/06/2024
|
Raghuveer
|
1701004WL0034670
|
Raghuveer
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Raghuveer
|
(000000)
|
|
120
|
PAHADGARH
|
MP-01-004-009-001/440-D
(SINGHROLI)
|
1701004009NRG24240520242126702
|
01/06/2024
|
Raghuveer
|
1701004WL0034670
|
Raghuveer
|
00415
|
SBIN0007238
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
Raghuveer
|
(000000)
|
|
121
|
PAHADGARH
|
MP-01-004-009-001/440-D
(SINGHROLI)
|
1701004009NRG24240520242126703
|
01/06/2024
|
Raghuveer
|
1701004WL0034670
|
Raghuveer
|
00415
|
SBIN0007238
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
Raghuveer
|
(000000)
|
|
122
|
PAHADGARH
|
MP-01-004-009-001/763-D
(SINGHROLI)
|
1701004009NRG24240520242126704
|
01/06/2024
|
aneeta
|
1701004WL0034670
|
aneeta
|
00415
|
SBIN0007238
|
1105
|
1105
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
123
|
PAHADGARH
|
MP-01-004-004-002/847
(KHERLI)
|
1701004004NRG24290520242128725
|
01/06/2024
|
Kalicharan
|
1701004WL0034719
|
Kalicharan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
Kalicharan
|
(000000)
|
|
124
|
PAHADGARH
|
MP-01-004-004-002/847
(KHERLI)
|
1701004004NRG24290520242128726
|
01/06/2024
|
Kalicharan
|
1701004WL0034719
|
Kalicharan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Kalicharan
|
(000000)
|
|
125
|
PAHADGARH
|
MP-01-004-004-002/847
(KHERLI)
|
1701004004NRG24290520242128727
|
01/06/2024
|
Kalicharan
|
1701004WL0034719
|
Kalicharan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Kalicharan
|
(000000)
|
|
126
|
PAHADGARH
|
MP-01-004-004-002/847
(KHERLI)
|
1701004004NRG24290520242128728
|
01/06/2024
|
Kalicharan
|
1701004WL0034719
|
Kalicharan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Kalicharan
|
(000000)
|
|
127
|
PAHADGARH
|
MP-01-004-004-002/847
(KHERLI)
|
1701004004NRG24290520242128729
|
01/06/2024
|
Kalicharan
|
1701004WL0034719
|
Kalicharan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Kalicharan
|
(000000)
|
|
128
|
PAHADGARH
|
MP-01-004-008-001/1879
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126245
|
01/06/2024
|
ramroop
|
1701004WL0034655
|
ramroop
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ramroop
|
(000000)
|
|
129
|
PAHADGARH
|
MP-01-004-009-001/789-D
(SINGHROLI)
|
1701004009NRG24240520242126705
|
01/06/2024
|
Mamata kevat
|
1701004WL0034670
|
Mamata kevat
|
00415
|
SBIN0010845
|
1105
|
1105
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
130
|
PAHADGARH
|
MP-01-004-057-001/280
(MANPUR)
|
1701004057NRG24010620242129407
|
01/06/2024
|
mohan
|
1701004WL0034732
|
mohan
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
mohan
|
(000000)
|
|
131
|
PAHADGARH
|
MP-01-004-057-001/296
(MANPUR)
|
1701004057NRG24010620242129408
|
01/06/2024
|
bharat
|
1701004WL0034732
|
bharat
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
bharat
|
(000000)
|
|
132
|
PAHADGARH
|
MP-01-004-057-001/300
(MANPUR)
|
1701004057NRG24010620242129410
|
01/06/2024
|
puran
|
1701004WL0034732
|
puran
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
puran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
133
|
PAHADGARH
|
MP-01-004-027-002/732-A
(JAITPUR)
|
1701004027NRG24210520242125634
|
01/06/2024
|
RINKU
|
1701004WL0034635
|
RINKU
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RINKU
|
(000000)
|
|
134
|
PAHADGARH
|
MP-01-004-030-001/105
(BAGHEL)
|
1701004030NRG24230520242126671
|
01/06/2024
|
SAVITRI
|
1701004WL0034669
|
SAVITRI
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
SAVITRI
|
(000000)
|
|
135
|
PAHADGARH
|
MP-01-004-030-001/492
(BAGHEL)
|
1701004030NRG24230520242126674
|
01/06/2024
|
jayram
|
1701004WL0034669
|
jayram
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
jayram
|
(000000)
|
|
136
|
PAHADGARH
|
MP-01-004-030-001/558
(BAGHEL)
|
1701004030NRG24230520242126675
|
01/06/2024
|
ramavtar
|
1701004WL0034669
|
ramavtar
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ramavtar
|
(000000)
|
|
137
|
PAHADGARH
|
MP-01-004-030-001/653
(BAGHEL)
|
1701004030NRG24230520242126677
|
01/06/2024
|
vinod
|
1701004WL0034669
|
vinod
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
vinod
|
(000000)
|
|
138
|
PAHADGARH
|
MP-01-004-030-001/680
(BAGHEL)
|
1701004030NRG24230520242126678
|
01/06/2024
|
surendr
|
1701004WL0034669
|
surendr
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
surendr
|
(000000)
|
|
139
|
PAHADGARH
|
MP-01-004-030-001/895
(BAGHEL)
|
1701004030NRG24230520242126691
|
01/06/2024
|
Seema
|
1701004WL0034669
|
Seema
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Seema
|
(000000)
|
|
140
|
PAHADGARH
|
MP-01-004-030-001/90
(BAGHEL)
|
1701004030NRG24230520242126693
|
01/06/2024
|
Bharat Singh
|
1701004WL0034669
|
Bharat Singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
BharatSingh
|
(000000)
|
|
141
|
PAHADGARH
|
MP-01-004-030-001/91
(BAGHEL)
|
1701004030NRG24230520242126694
|
01/06/2024
|
Rambeti
|
1701004WL0034669
|
Rambeti
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Rambeti
|
(000000)
|
|
142
|
PAHADGARH
|
MP-01-004-031-001/234-B
(JALALPUR)
|
1701004031NRG24230520242126280
|
01/06/2024
|
Nirasha
|
1701004WL0034656
|
Nirasha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Nirasha
|
(000000)
|
|
143
|
PAHADGARH
|
MP-01-004-031-001/234-B
(JALALPUR)
|
1701004031NRG24230520242126281
|
01/06/2024
|
Nirasha
|
1701004WL0034656
|
Nirasha
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Nirasha
|
(000000)
|
|
144
|
PAHADGARH
|
MP-01-004-031-001/257-D
(JALALPUR)
|
1701004031NRG24230520242126282
|
01/06/2024
|
Bharat singh
|
1701004WL0034656
|
Bharat singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Bharatsingh
|
(000000)
|
|
145
|
PAHADGARH
|
MP-01-004-032-001/1054-D
(TUNDILA)
|
1701004032NRG24230520242126004
|
01/06/2024
|
Madhu
|
1701004WL0034654
|
Madhu
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Madhu
|
(000000)
|
|
146
|
PAHADGARH
|
MP-01-004-032-001/131-A
(TUNDILA)
|
1701004032NRG24230520242126065
|
01/06/2024
|
DINESH JATAV
|
1701004WL0034654
|
DINESH JATAV
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
DINESHJATAV
|
(000000)
|
|
147
|
PAHADGARH
|
MP-01-004-032-001/131-A
(TUNDILA)
|
1701004032NRG24230520242126066
|
01/06/2024
|
DINESH JATAV
|
1701004WL0034654
|
DINESH JATAV
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
DINESHJATAV
|
(000000)
|
|
148
|
PAHADGARH
|
MP-01-004-032-001/131-A
(TUNDILA)
|
1701004032NRG24230520242126067
|
01/06/2024
|
DINESH JATAV
|
1701004WL0034654
|
DINESH JATAV
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
DINESHJATAV
|
(000000)
|
|
149
|
PAHADGARH
|
MP-01-004-032-001/155-A
(TUNDILA)
|
1701004032NRG24230520242126089
|
01/06/2024
|
GIRRAJ KUSHWAH
|
1701004WL0034654
|
GIRRAJ KUSHWAH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
GIRRAJKUSHWAH
|
(000000)
|
|
150
|
PAHADGARH
|
MP-01-004-032-001/155-A
(TUNDILA)
|
1701004032NRG24230520242126090
|
01/06/2024
|
GIRRAJ KUSHWAH
|
1701004WL0034654
|
GIRRAJ KUSHWAH
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
GIRRAJKUSHWAH
|
(000000)
|
|
151
|
PAHADGARH
|
MP-01-004-032-001/885-D
(TUNDILA)
|
1701004032NRG24230520242126214
|
01/06/2024
|
Mahesh
|
1701004WL0034654
|
Mahesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Mahesh
|
(000000)
|
|
152
|
PAHADGARH
|
MP-01-004-032-001/885-D
(TUNDILA)
|
1701004032NRG24230520242126215
|
01/06/2024
|
Mahesh
|
1701004WL0034654
|
Mahesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Mahesh
|
(000000)
|
|
153
|
PAHADGARH
|
MP-01-004-032-001/885-D
(TUNDILA)
|
1701004032NRG24230520242126216
|
01/06/2024
|
Mahesh
|
1701004WL0034654
|
Mahesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Mahesh
|
(000000)
|
|
154
|
PAHADGARH
|
MP-01-004-032-001/885-D
(TUNDILA)
|
1701004032NRG24230520242126217
|
01/06/2024
|
Mahesh
|
1701004WL0034654
|
Mahesh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
Mahesh
|
(000000)
|
|
155
|
PAHADGARH
|
MP-01-004-032-001/885-D
(TUNDILA)
|
1701004032NRG24230520242126218
|
01/06/2024
|
Mahesh
|
1701004WL0034654
|
Mahesh
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
05/06/2024
|
|
245256694
|
|
Mahesh
|
(000000)
|
|
156
|
PAHADGARH
|
MP-01-004-032-001/885-D
(TUNDILA)
|
1701004032NRG24230520242126219
|
01/06/2024
|
Mahesh
|
1701004WL0034654
|
Mahesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Mahesh
|
(000000)
|
|
157
|
PAHADGARH
|
MP-01-004-032-001/885-D
(TUNDILA)
|
1701004032NRG24230520242126220
|
01/06/2024
|
Mahesh
|
1701004WL0034654
|
Mahesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Mahesh
|
(000000)
|
|
158
|
PAHADGARH
|
MP-01-004-032-001/885-D
(TUNDILA)
|
1701004032NRG24230520242126233
|
01/06/2024
|
Mahesh
|
1701004WL0034654
|
Mahesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Mahesh
|
(000000)
|
|
159
|
PAHADGARH
|
MP-01-004-032-001/885-D
(TUNDILA)
|
1701004032NRG24230520242126234
|
01/06/2024
|
Mahesh
|
1701004WL0034654
|
Mahesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Mahesh
|
(000000)
|
|
160
|
PAHADGARH
|
MP-01-004-032-001/885-D
(TUNDILA)
|
1701004032NRG24230520242126235
|
01/06/2024
|
Mahesh
|
1701004WL0034654
|
Mahesh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
Mahesh
|
(000000)
|
|
161
|
PAHADGARH
|
MP-01-004-032-001/885-D
(TUNDILA)
|
1701004032NRG24230520242126236
|
01/06/2024
|
Mahesh
|
1701004WL0034654
|
Mahesh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Mahesh
|
(000000)
|
|
162
|
PAHADGARH
|
MP-01-004-035-003/1058
(MOHNA)
|
1701004035NRG24230520242125964
|
01/06/2024
|
meera
|
1701004WL0034653
|
meera
|
00415
|
SBIN0030092
|
1105
|
1105
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
163
|
PAHADGARH
|
MP-01-004-035-003/1059
(MOHNA)
|
1701004035NRG24230520242125965
|
01/06/2024
|
kusma
|
1701004WL0034653
|
kusma
|
00415
|
SBIN0030092
|
1105
|
1105
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
164
|
PAHADGARH
|
MP-01-004-060-001/1140
(KHARIKA)
|
1701004060NRG24290520242128737
|
01/06/2024
|
Darshanlal
|
1701004WL0034720
|
Darshanlal
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Darshanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
165
|
PAHADGARH
|
MP-01-004-006-001/1361-A
(BRIJGADHI)
|
1701004006NRG24210520242125649
|
01/06/2024
|
Ragvendra
|
1701004WL0034636
|
Ragvendra
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ragvendra
|
(000000)
|
|
166
|
PAHADGARH
|
MP-01-004-008-001/1121
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126241
|
01/06/2024
|
Yogesh
|
1701004WL0034655
|
Yogesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Yogesh
|
(000000)
|
|
167
|
PAHADGARH
|
MP-01-004-008-001/3217
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126262
|
01/06/2024
|
Boby
|
1701004WL0034655
|
Boby
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Boby
|
(000000)
|
|
168
|
PAHADGARH
|
MP-01-004-008-001/3233
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126263
|
01/06/2024
|
Pramod Sharma
|
1701004WL0034655
|
Pramod Sharma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
PramodSharma
|
(000000)
|
|
169
|
PAHADGARH
|
MP-01-004-032-001/14-C
(TUNDILA)
|
1701004032NRG24230520242126082
|
01/06/2024
|
anisha
|
1701004WL0034654
|
anisha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
anisha
|
(000000)
|
|
170
|
PAHADGARH
|
MP-01-004-057-001/121-A
(MANPUR)
|
1701004057NRG24010620242129402
|
01/06/2024
|
siyaram
|
1701004WL0034732
|
siyaram
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
siyaram
|
(000000)
|
|
171
|
PAHADGARH
|
MP-01-004-057-001/304-C
(MANPUR)
|
1701004057NRG24010620242129412
|
01/06/2024
|
lalla
|
1701004WL0034732
|
lalla
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
lalla
|
(000000)
|
|
172
|
PAHADGARH
|
MP-01-004-057-001/457
(MANPUR)
|
1701004057NRG24010620242129422
|
01/06/2024
|
bhattsingh
|
1701004WL0034732
|
bhattsingh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
bhattsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
173
|
PAHADGARH
|
MP-01-004-056-002/1294-C
(PAHADGARH)
|
1701004056NRG24210520242125581
|
01/06/2024
|
Rakesh Manjhi
|
1701004WL0034634
|
Rakesh Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RakeshManjhi
|
(000000)
|
|
174
|
PAHADGARH
|
MP-01-004-056-002/1294-C
(PAHADGARH)
|
1701004056NRG24210520242125582
|
01/06/2024
|
Rakesh Manjhi
|
1701004WL0034634
|
Rakesh Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RakeshManjhi
|
(000000)
|
|
175
|
PAHADGARH
|
MP-01-004-056-002/1294-C
(PAHADGARH)
|
1701004056NRG24210520242125583
|
01/06/2024
|
Rakesh Manjhi
|
1701004WL0034634
|
Rakesh Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RakeshManjhi
|
(000000)
|
|
176
|
PAHADGARH
|
MP-01-004-056-002/1294-C
(PAHADGARH)
|
1701004056NRG24210520242125584
|
01/06/2024
|
Rakesh Manjhi
|
1701004WL0034634
|
Rakesh Manjhi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RakeshManjhi
|
(000000)
|
|
177
|
PAHADGARH
|
MP-01-004-056-002/1572
(PAHADGARH)
|
1701004056NRG24210520242125558
|
01/06/2024
|
Vinod Shakya
|
1701004WL0034634
|
Vinod Shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
VinodShakya
|
(000000)
|
|
178
|
PAHADGARH
|
MP-01-004-056-002/1583
(PAHADGARH)
|
1701004056NRG24210520242125559
|
01/06/2024
|
Arvind Shakya
|
1701004WL0034634
|
Arvind Shakya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ArvindShakya
|
(000000)
|
|
179
|
PAHADGARH
|
MP-01-004-056-002/1651
(PAHADGARH)
|
1701004056NRG24210520242125560
|
01/06/2024
|
Iswari
|
1701004WL0034634
|
Iswari
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Iswari
|
(000000)
|
|
180
|
PAHADGARH
|
MP-01-004-056-002/692-A
(PAHADGARH)
|
1701004056NRG24210520242125575
|
01/06/2024
|
Krishna Shreevas
|
1701004WL0034634
|
Krishna Shreevas
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
KrishnaShreevas
|
(000000)
|
|
181
|
PAHADGARH
|
MP-01-004-056-003/1255
(PAHADGARH)
|
1701004056NRG24210520242125578
|
01/06/2024
|
Rajendri Adiwasi
|
1701004WL0034634
|
Rajendri Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RajendriAdiwasi
|
(000000)
|
|
182
|
PAHADGARH
|
MP-01-004-056-003/1255
(PAHADGARH)
|
1701004056NRG24210520242125579
|
01/06/2024
|
Rajendri Adiwasi
|
1701004WL0034634
|
Rajendri Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RajendriAdiwasi
|
(000000)
|
|
183
|
PAHADGARH
|
MP-01-004-056-003/1255
(PAHADGARH)
|
1701004056NRG24210520242125580
|
01/06/2024
|
Rajendri Adiwasi
|
1701004WL0034634
|
Rajendri Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RajendriAdiwasi
|
(000000)
|
|
184
|
PAHADGARH
|
MP-01-004-057-001/25
(MANPUR)
|
1701004057NRG24010620242129403
|
01/06/2024
|
ramnivash
|
1701004WL0034732
|
ramnivash
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ramnivash
|
(000000)
|
|
185
|
PAHADGARH
|
MP-01-004-057-001/31-B
(MANPUR)
|
1701004057NRG24010620242129413
|
01/06/2024
|
baisram
|
1701004WL0034732
|
baisram
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
baisram
|
(000000)
|
|
186
|
PAHADGARH
|
MP-01-004-057-001/344-A
(MANPUR)
|
1701004057NRG24010620242129415
|
01/06/2024
|
rinku
|
1701004WL0034732
|
rinku
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
rinku
|
(000000)
|
|
187
|
PAHADGARH
|
MP-01-004-057-001/389
(MANPUR)
|
1701004057NRG24010620242129419
|
01/06/2024
|
anar
|
1701004WL0034732
|
anar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
anar
|
(000000)
|
|
188
|
PAHADGARH
|
MP-01-004-057-005/308-A
(MANPUR)
|
1701004057NRG24010620242129432
|
01/06/2024
|
shelendra
|
1701004WL0034732
|
shelendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
shelendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
189
|
PAHADGARH
|
MP-01-004-006-001/536-A
(BRIJGADHI)
|
1701004006NRG24210520242125643
|
01/06/2024
|
shivcharan
|
1701004WL0034636
|
shivcharan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
shivcharan
|
(000000)
|
|
190
|
PAHADGARH
|
MP-01-004-008-001/3442
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126271
|
01/06/2024
|
pareekshat rawat
|
1701004WL0034655
|
pareekshat rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
pareekshatrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
191
|
PAHADGARH
|
MP-01-004-030-001/887
(BAGHEL)
|
1701004030NRG24230520242126688
|
01/06/2024
|
Jyoti
|
1701004WL0034669
|
Jyoti
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Jyoti
|
(000000)
|
|
192
|
PAHADGARH
|
MP-01-004-060-001/1000
(KHARIKA)
|
1701004060NRG24290520242128733
|
01/06/2024
|
mamta
|
1701004WL0034720
|
mamta
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
mamta
|
(000000)
|
|
193
|
PAHADGARH
|
MP-01-004-060-001/1001
(KHARIKA)
|
1701004060NRG24290520242128734
|
01/06/2024
|
geeta
|
1701004WL0034720
|
geeta
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
geeta
|
(000000)
|
|
194
|
PAHADGARH
|
MP-01-004-060-001/1013
(KHARIKA)
|
1701004060NRG24290520242128735
|
01/06/2024
|
Mera
|
1701004WL0034720
|
Mera
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Mera
|
(000000)
|
|
195
|
PAHADGARH
|
MP-01-004-060-001/1167
(KHARIKA)
|
1701004060NRG24290520242128738
|
01/06/2024
|
Reena
|
1701004WL0034720
|
Reena
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
196
|
PAHADGARH
|
MP-01-004-001-001/5512-A
(KUKROLI)
|
1701004001NRG24240520242127514
|
01/06/2024
|
jogendra
|
1701004WL0034686
|
jogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
jogendra
|
(000000)
|
|
197
|
PAHADGARH
|
MP-01-004-001-001/5517-A
(KUKROLI)
|
1701004001NRG24240520242127515
|
01/06/2024
|
jahnvi
|
1701004WL0034686
|
jahnvi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
jahnvi
|
(000000)
|
|
198
|
PAHADGARH
|
MP-01-004-001-001/5533-A
(KUKROLI)
|
1701004001NRG24240520242127516
|
01/06/2024
|
SATENDRA
|
1701004WL0034686
|
SATENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
SATENDRA
|
(000000)
|
|
199
|
PAHADGARH
|
MP-01-004-001-001/5547-A
(KUKROLI)
|
1701004001NRG24240520242127517
|
01/06/2024
|
KANA
|
1701004WL0034686
|
KANA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
KANA
|
(000000)
|
|
200
|
PAHADGARH
|
MP-01-004-001-001/5548-A
(KUKROLI)
|
1701004001NRG24240520242127518
|
01/06/2024
|
ASHIK
|
1701004WL0034686
|
ASHIK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ASHIK
|
(000000)
|
|
201
|
PAHADGARH
|
MP-01-004-001-003/6701-A
(KUKROLI)
|
1701004001NRG24240520242127526
|
01/06/2024
|
sapana
|
1701004WL0034686
|
sapana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
sapana
|
(000000)
|
|
202
|
PAHADGARH
|
MP-01-004-001-003/6701-A
(KUKROLI)
|
1701004001NRG24240520242127527
|
01/06/2024
|
sapana
|
1701004WL0034686
|
sapana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
sapana
|
(000000)
|
|
203
|
PAHADGARH
|
MP-01-004-001-003/6701-A
(KUKROLI)
|
1701004001NRG24240520242127528
|
01/06/2024
|
sapana
|
1701004WL0034686
|
sapana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
sapana
|
(000000)
|
|
204
|
PAHADGARH
|
MP-01-004-001-003/6701-A
(KUKROLI)
|
1701004001NRG24240520242127529
|
01/06/2024
|
sapana
|
1701004WL0034686
|
sapana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
sapana
|
(000000)
|
|
205
|
PAHADGARH
|
MP-01-004-001-003/6701-A
(KUKROLI)
|
1701004001NRG24240520242127530
|
01/06/2024
|
sapana
|
1701004WL0034686
|
sapana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
sapana
|
(000000)
|
|
206
|
PAHADGARH
|
MP-01-004-006-001/1374
(BRIJGADHI)
|
1701004006NRG24210520242125635
|
01/06/2024
|
ramkali
|
1701004WL0034636
|
ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ramkali
|
(000000)
|
|
207
|
PAHADGARH
|
MP-01-004-006-001/1479-A
(BRIJGADHI)
|
1701004006NRG24210520242125637
|
01/06/2024
|
Bhanti Dhakar
|
1701004WL0034636
|
Bhanti Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
BhantiDhakar
|
(000000)
|
|
208
|
PAHADGARH
|
MP-01-004-006-001/1579
(BRIJGADHI)
|
1701004006NRG24210520242125639
|
01/06/2024
|
Kavita Dhakar
|
1701004WL0034636
|
Kavita Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
KavitaDhakar
|
(000000)
|
|
209
|
PAHADGARH
|
MP-01-004-006-001/1586
(BRIJGADHI)
|
1701004006NRG24210520242125640
|
01/06/2024
|
Meera Dhakar
|
1701004WL0034636
|
Meera Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MeeraDhakar
|
(000000)
|
|
210
|
PAHADGARH
|
MP-01-004-006-001/452
(BRIJGADHI)
|
1701004006NRG24210520242125641
|
01/06/2024
|
KEDAR
|
1701004WL0034636
|
KEDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
KEDAR
|
(000000)
|
|
211
|
PAHADGARH
|
MP-01-004-006-001/473-C
(BRIJGADHI)
|
1701004006NRG24210520242125642
|
01/06/2024
|
Reena Dhakar
|
1701004WL0034636
|
Reena Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ReenaDhakar
|
(000000)
|
|
212
|
PAHADGARH
|
MP-01-004-008-001/2117
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126246
|
01/06/2024
|
Dharmendra
|
1701004WL0034655
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Dharmendra
|
(000000)
|
|
213
|
PAHADGARH
|
MP-01-004-008-001/2127
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126248
|
01/06/2024
|
Vinod
|
1701004WL0034655
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Vinod
|
(000000)
|
|
214
|
PAHADGARH
|
MP-01-004-008-001/2426
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126250
|
01/06/2024
|
Revati
|
1701004WL0034655
|
Revati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Revati
|
(000000)
|
|
215
|
PAHADGARH
|
MP-01-004-008-001/2430
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126251
|
01/06/2024
|
Naresh
|
1701004WL0034655
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Naresh
|
(000000)
|
|
216
|
PAHADGARH
|
MP-01-004-008-001/2764
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126253
|
01/06/2024
|
Surendra
|
1701004WL0034655
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Surendra
|
(000000)
|
|
217
|
PAHADGARH
|
MP-01-004-008-001/3212
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126260
|
01/06/2024
|
Naimi singh
|
1701004WL0034655
|
Naimi singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
218
|
PAHADGARH
|
MP-01-004-008-001/3248
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126265
|
01/06/2024
|
Meena
|
1701004WL0034655
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Meena
|
(000000)
|
|
219
|
PAHADGARH
|
MP-01-004-008-001/3254
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126266
|
01/06/2024
|
Vishnu Sharma
|
1701004WL0034655
|
Vishnu Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
VishnuSharma
|
(000000)
|
|
220
|
PAHADGARH
|
MP-01-004-027-001/101-C
(JAITPUR)
|
1701004027NRG24210520242125586
|
01/06/2024
|
Banwari kushwah
|
1701004WL0034635
|
Banwari kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Banwarikushwah
|
(000000)
|
|
221
|
PAHADGARH
|
MP-01-004-027-001/102-C
(JAITPUR)
|
1701004027NRG24210520242125587
|
01/06/2024
|
Shrilal
|
1701004WL0034635
|
Shrilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Shrilal
|
(000000)
|
|
222
|
PAHADGARH
|
MP-01-004-027-001/103-C
(JAITPUR)
|
1701004027NRG24210520242125588
|
01/06/2024
|
Munni kushwah
|
1701004WL0034635
|
Munni kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Munnikushwah
|
(000000)
|
|
223
|
PAHADGARH
|
MP-01-004-027-001/104-C
(JAITPUR)
|
1701004027NRG24210520242125589
|
01/06/2024
|
Kalla
|
1701004WL0034635
|
Kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Kalla
|
(000000)
|
|
224
|
PAHADGARH
|
MP-01-004-027-001/105-C
(JAITPUR)
|
1701004027NRG24210520242125590
|
01/06/2024
|
Ramnivas
|
1701004WL0034635
|
Ramnivas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ramnivas
|
(000000)
|
|
225
|
PAHADGARH
|
MP-01-004-027-001/107-C
(JAITPUR)
|
1701004027NRG24210520242125592
|
01/06/2024
|
Manju jatav
|
1701004WL0034635
|
Manju jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Manjujatav
|
(000000)
|
|
226
|
PAHADGARH
|
MP-01-004-027-001/108-C
(JAITPUR)
|
1701004027NRG24210520242125593
|
01/06/2024
|
Pradeep singh
|
1701004WL0034635
|
Pradeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Pradeepsingh
|
(000000)
|
|
227
|
PAHADGARH
|
MP-01-004-027-001/110-C
(JAITPUR)
|
1701004027NRG24210520242125594
|
01/06/2024
|
Sapna Kumari
|
1701004WL0034635
|
Sapna Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
SapnaKumari
|
(000000)
|
|
228
|
PAHADGARH
|
MP-01-004-027-001/113-C
(JAITPUR)
|
1701004027NRG24210520242125595
|
01/06/2024
|
Pushpa
|
1701004WL0034635
|
Pushpa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Pushpa
|
(000000)
|
|
229
|
PAHADGARH
|
MP-01-004-027-001/114-C
(JAITPUR)
|
1701004027NRG24210520242125596
|
01/06/2024
|
Sanjana
|
1701004WL0034635
|
Sanjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Sanjana
|
(000000)
|
|
230
|
PAHADGARH
|
MP-01-004-027-001/117-C
(JAITPUR)
|
1701004027NRG24210520242125597
|
01/06/2024
|
Surendra
|
1701004WL0034635
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Surendra
|
(000000)
|
|
231
|
PAHADGARH
|
MP-01-004-027-001/118-C
(JAITPUR)
|
1701004027NRG24210520242125598
|
01/06/2024
|
Beerendra
|
1701004WL0034635
|
Beerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Beerendra
|
(000000)
|
|
232
|
PAHADGARH
|
MP-01-004-027-001/119-C
(JAITPUR)
|
1701004027NRG24210520242125599
|
01/06/2024
|
Pushpa jatav
|
1701004WL0034635
|
Pushpa jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Pushpajatav
|
(000000)
|
|
233
|
PAHADGARH
|
MP-01-004-027-001/123-C
(JAITPUR)
|
1701004027NRG24210520242125600
|
01/06/2024
|
Maneesh kushwah
|
1701004WL0034635
|
Maneesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Maneeshkushwah
|
(000000)
|
|
234
|
PAHADGARH
|
MP-01-004-027-001/141-C
(JAITPUR)
|
1701004027NRG24210520242125602
|
01/06/2024
|
Renu jatav
|
1701004WL0034635
|
Renu jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Renujatav
|
(000000)
|
|
235
|
PAHADGARH
|
MP-01-004-027-001/142-C
(JAITPUR)
|
1701004027NRG24210520242125603
|
01/06/2024
|
Ruby
|
1701004WL0034635
|
Ruby
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ruby
|
(000000)
|
|
236
|
PAHADGARH
|
MP-01-004-027-001/143-C
(JAITPUR)
|
1701004027NRG24210520242125604
|
01/06/2024
|
Saroj jatav
|
1701004WL0034635
|
Saroj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Sarojjatav
|
(000000)
|
|
237
|
PAHADGARH
|
MP-01-004-027-001/144-C
(JAITPUR)
|
1701004027NRG24210520242125605
|
01/06/2024
|
Lokendra
|
1701004WL0034635
|
Lokendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Lokendra
|
(000000)
|
|
238
|
PAHADGARH
|
MP-01-004-027-002/10-C
(JAITPUR)
|
1701004027NRG24210520242125606
|
01/06/2024
|
sheela
|
1701004WL0034635
|
sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
sheela
|
(000000)
|
|
239
|
PAHADGARH
|
MP-01-004-027-002/11-C
(JAITPUR)
|
1701004027NRG24210520242125607
|
01/06/2024
|
rajesh kushwah
|
1701004WL0034635
|
rajesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
rajeshkushwah
|
(000000)
|
|
240
|
PAHADGARH
|
MP-01-004-027-002/12-C
(JAITPUR)
|
1701004027NRG24210520242125608
|
01/06/2024
|
damodar
|
1701004WL0034635
|
damodar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
damodar
|
(000000)
|
|
241
|
PAHADGARH
|
MP-01-004-027-002/13-C
(JAITPUR)
|
1701004027NRG24210520242125609
|
01/06/2024
|
jandel
|
1701004WL0034635
|
jandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
jandel
|
(000000)
|
|
242
|
PAHADGARH
|
MP-01-004-027-002/14-C
(JAITPUR)
|
1701004027NRG24210520242125610
|
01/06/2024
|
Ramlakhan kushwah
|
1701004WL0034635
|
Ramlakhan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ramlakhankushwah
|
(000000)
|
|
243
|
PAHADGARH
|
MP-01-004-027-002/16-C
(JAITPUR)
|
1701004027NRG24210520242125611
|
01/06/2024
|
somvati kushwah
|
1701004WL0034635
|
somvati kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
somvatikushwah
|
(000000)
|
|
244
|
PAHADGARH
|
MP-01-004-027-002/18-C
(JAITPUR)
|
1701004027NRG24210520242125612
|
01/06/2024
|
santo
|
1701004WL0034635
|
santo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
santo
|
(000000)
|
|
245
|
PAHADGARH
|
MP-01-004-027-002/19-C
(JAITPUR)
|
1701004027NRG24210520242125613
|
01/06/2024
|
gango
|
1701004WL0034635
|
gango
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
gango
|
(000000)
|
|
246
|
PAHADGARH
|
MP-01-004-027-002/21-C
(JAITPUR)
|
1701004027NRG24210520242125614
|
01/06/2024
|
gudden
|
1701004WL0034635
|
gudden
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
gudden
|
(000000)
|
|
247
|
PAHADGARH
|
MP-01-004-027-002/22-C
(JAITPUR)
|
1701004027NRG24210520242125615
|
01/06/2024
|
priti kushwah
|
1701004WL0034635
|
priti kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
pritikushwah
|
(000000)
|
|
248
|
PAHADGARH
|
MP-01-004-027-002/23-C
(JAITPUR)
|
1701004027NRG24210520242125616
|
01/06/2024
|
seema kushwah
|
1701004WL0034635
|
seema kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
seemakushwah
|
(000000)
|
|
249
|
PAHADGARH
|
MP-01-004-027-002/25-C
(JAITPUR)
|
1701004027NRG24210520242125617
|
01/06/2024
|
pramod tyagi
|
1701004WL0034635
|
pramod tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
pramodtyagi
|
(000000)
|
|
250
|
PAHADGARH
|
MP-01-004-027-002/26-C
(JAITPUR)
|
1701004027NRG24210520242125618
|
01/06/2024
|
Kok singh
|
1701004WL0034635
|
Kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Koksingh
|
(000000)
|
|
251
|
PAHADGARH
|
MP-01-004-027-002/27-C
(JAITPUR)
|
1701004027NRG24210520242125619
|
01/06/2024
|
Manju Tyagi
|
1701004WL0034635
|
Manju Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ManjuTyagi
|
(000000)
|
|
252
|
PAHADGARH
|
MP-01-004-027-002/28-C
(JAITPUR)
|
1701004027NRG24210520242125620
|
01/06/2024
|
Ashvi
|
1701004WL0034635
|
Ashvi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ashvi
|
(000000)
|
|
253
|
PAHADGARH
|
MP-01-004-027-002/29-C
(JAITPUR)
|
1701004027NRG24210520242125621
|
01/06/2024
|
Khushi Tyagi
|
1701004WL0034635
|
Khushi Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
KhushiTyagi
|
(000000)
|
|
254
|
PAHADGARH
|
MP-01-004-027-002/31-C
(JAITPUR)
|
1701004027NRG24210520242125622
|
01/06/2024
|
Renu Tyagi
|
1701004WL0034635
|
Renu Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RenuTyagi
|
(000000)
|
|
255
|
PAHADGARH
|
MP-01-004-027-002/33-C
(JAITPUR)
|
1701004027NRG24210520242125623
|
01/06/2024
|
Rajesh tyagee
|
1701004WL0034635
|
Rajesh tyagee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Rajeshtyagee
|
(000000)
|
|
256
|
PAHADGARH
|
MP-01-004-027-002/34-C
(JAITPUR)
|
1701004027NRG24210520242125624
|
01/06/2024
|
Raghu Raj Tyagi
|
1701004WL0034635
|
Raghu Raj Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RaghuRajTyagi
|
(000000)
|
|
257
|
PAHADGARH
|
MP-01-004-027-002/36-C
(JAITPUR)
|
1701004027NRG24210520242125625
|
01/06/2024
|
Manisha Tyagi
|
1701004WL0034635
|
Manisha Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ManishaTyagi
|
(000000)
|
|
258
|
PAHADGARH
|
MP-01-004-027-002/37-C
(JAITPUR)
|
1701004027NRG24210520242125626
|
01/06/2024
|
Suneeta shatma
|
1701004WL0034635
|
Suneeta shatma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Suneetashatma
|
(000000)
|
|
259
|
PAHADGARH
|
MP-01-004-027-002/38-C
(JAITPUR)
|
1701004027NRG24210520242125627
|
01/06/2024
|
Mahesh Kumar Tyagi
|
1701004WL0034635
|
Mahesh Kumar Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MaheshKumarTyagi
|
(000000)
|
|
260
|
PAHADGARH
|
MP-01-004-027-002/39-C
(JAITPUR)
|
1701004027NRG24210520242125628
|
01/06/2024
|
Kalpana Tyagi
|
1701004WL0034635
|
Kalpana Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
KalpanaTyagi
|
(000000)
|
|
261
|
PAHADGARH
|
MP-01-004-027-002/39-D
(JAITPUR)
|
1701004027NRG24210520242125629
|
01/06/2024
|
manisha
|
1701004WL0034635
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
manisha
|
(000000)
|
|
262
|
PAHADGARH
|
MP-01-004-027-002/40-C
(JAITPUR)
|
1701004027NRG24210520242125630
|
01/06/2024
|
Sanju
|
1701004WL0034635
|
Sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Sanju
|
(000000)
|
|
263
|
PAHADGARH
|
MP-01-004-027-002/41-C
(JAITPUR)
|
1701004027NRG24210520242125631
|
01/06/2024
|
Prahlad
|
1701004WL0034635
|
Prahlad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Prahlad
|
(000000)
|
|
264
|
PAHADGARH
|
MP-01-004-027-002/44-C
(JAITPUR)
|
1701004027NRG24210520242125632
|
01/06/2024
|
Ramdei
|
1701004WL0034635
|
Ramdei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ramdei
|
(000000)
|
|
265
|
PAHADGARH
|
MP-01-004-027-002/45-C
(JAITPUR)
|
1701004027NRG24210520242125633
|
01/06/2024
|
Pavan Tyagi
|
1701004WL0034635
|
Pavan Tyagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
PavanTyagi
|
(000000)
|
|
266
|
PAHADGARH
|
MP-01-004-030-001/436
(BAGHEL)
|
1701004030NRG24230520242126673
|
01/06/2024
|
Chandrakala
|
1701004WL0034669
|
Chandrakala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Chandrakala
|
(000000)
|
|
267
|
PAHADGARH
|
MP-01-004-030-001/808
(BAGHEL)
|
1701004030NRG24230520242126682
|
01/06/2024
|
Manoj
|
1701004WL0034669
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Manoj
|
(000000)
|
|
268
|
PAHADGARH
|
MP-01-004-030-001/827
(BAGHEL)
|
1701004030NRG24230520242126683
|
01/06/2024
|
Banvari Lal
|
1701004WL0034669
|
Banvari Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
BanvariLal
|
(000000)
|
|
269
|
PAHADGARH
|
MP-01-004-031-001/284-D
(JALALPUR)
|
1701004031NRG24230520242126288
|
01/06/2024
|
Ankush
|
1701004WL0034656
|
Ankush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ankush
|
(000000)
|
|
270
|
PAHADGARH
|
MP-01-004-031-001/285-B
(JALALPUR)
|
1701004031NRG24230520242126289
|
01/06/2024
|
Suneeta
|
1701004WL0034656
|
Suneeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Suneeta
|
(000000)
|
|
271
|
PAHADGARH
|
MP-01-004-031-001/285-C
(JALALPUR)
|
1701004031NRG24230520242126290
|
01/06/2024
|
Mathura Dhakar
|
1701004WL0034656
|
Mathura Dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MathuraDhakar
|
(000000)
|
|
272
|
PAHADGARH
|
MP-01-004-031-001/286-B
(JALALPUR)
|
1701004031NRG24230520242126291
|
01/06/2024
|
Chandra kanta
|
1701004WL0034656
|
Chandra kanta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Chandrakanta
|
(000000)
|
|
273
|
PAHADGARH
|
MP-01-004-031-001/286-C
(JALALPUR)
|
1701004031NRG24230520242126292
|
01/06/2024
|
Vijay singh
|
1701004WL0034656
|
Vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Vijaysingh
|
(000000)
|
|
274
|
PAHADGARH
|
MP-01-004-031-001/286-D
(JALALPUR)
|
1701004031NRG24230520242126293
|
01/06/2024
|
Neha karn
|
1701004WL0034656
|
Neha karn
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Nehakarn
|
(000000)
|
|
275
|
PAHADGARH
|
MP-01-004-031-001/287-A
(JALALPUR)
|
1701004031NRG24230520242126294
|
01/06/2024
|
Dasarath
|
1701004WL0034656
|
Dasarath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Dasarath
|
(000000)
|
|
276
|
PAHADGARH
|
MP-01-004-031-001/287-C
(JALALPUR)
|
1701004031NRG24230520242126295
|
01/06/2024
|
Sunita
|
1701004WL0034656
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Sunita
|
(000000)
|
|
277
|
PAHADGARH
|
MP-01-004-031-001/287-D
(JALALPUR)
|
1701004031NRG24230520242126296
|
01/06/2024
|
Brajesh
|
1701004WL0034656
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Brajesh
|
(000000)
|
|
278
|
PAHADGARH
|
MP-01-004-031-001/288-A
(JALALPUR)
|
1701004031NRG24230520242126297
|
01/06/2024
|
Rakesh
|
1701004WL0034656
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Rakesh
|
(000000)
|
|
279
|
PAHADGARH
|
MP-01-004-031-001/289-D
(JALALPUR)
|
1701004031NRG24230520242126298
|
01/06/2024
|
Pradeep kumar
|
1701004WL0034656
|
Pradeep kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Pradeepkumar
|
(000000)
|
|
280
|
PAHADGARH
|
MP-01-004-031-001/289-D
(JALALPUR)
|
1701004031NRG24230520242126299
|
01/06/2024
|
Pradeep kumar
|
1701004WL0034656
|
Pradeep kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Pradeepkumar
|
(000000)
|
|
281
|
PAHADGARH
|
MP-01-004-031-001/290-D
(JALALPUR)
|
1701004031NRG24230520242126300
|
01/06/2024
|
Kamlesh
|
1701004WL0034656
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Kamlesh
|
(000000)
|
|
282
|
PAHADGARH
|
MP-01-004-031-001/290-D
(JALALPUR)
|
1701004031NRG24230520242126301
|
01/06/2024
|
Kamlesh
|
1701004WL0034656
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Kamlesh
|
(000000)
|
|
283
|
PAHADGARH
|
MP-01-004-031-001/291-A
(JALALPUR)
|
1701004031NRG24230520242126302
|
01/06/2024
|
Mangal
|
1701004WL0034656
|
Mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Mangal
|
(000000)
|
|
284
|
PAHADGARH
|
MP-01-004-031-001/291-C
(JALALPUR)
|
1701004031NRG24230520242126303
|
01/06/2024
|
Dharmendra
|
1701004WL0034656
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Dharmendra
|
(000000)
|
|
285
|
PAHADGARH
|
MP-01-004-032-001/1-A
(TUNDILA)
|
1701004032NRG24230520242125973
|
01/06/2024
|
Monu Rawat
|
1701004WL0034654
|
Monu Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
286
|
PAHADGARH
|
MP-01-004-032-001/1-A
(TUNDILA)
|
1701004032NRG24230520242125974
|
01/06/2024
|
Monu Rawat
|
1701004WL0034654
|
Monu Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
287
|
PAHADGARH
|
MP-01-004-032-001/100-D
(TUNDILA)
|
1701004032NRG24230520242125975
|
01/06/2024
|
Abli Meena
|
1701004WL0034654
|
Abli Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
288
|
PAHADGARH
|
MP-01-004-032-001/1012-D
(TUNDILA)
|
1701004032NRG24230520242125976
|
01/06/2024
|
Ramrati jatav
|
1701004WL0034654
|
Ramrati jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ramratijatav
|
(000000)
|
|
289
|
PAHADGARH
|
MP-01-004-032-001/1012-D
(TUNDILA)
|
1701004032NRG24230520242125977
|
01/06/2024
|
Ramrati jatav
|
1701004WL0034654
|
Ramrati jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ramratijatav
|
(000000)
|
|
290
|
PAHADGARH
|
MP-01-004-032-001/1018-D
(TUNDILA)
|
1701004032NRG24230520242125979
|
01/06/2024
|
Lajjaram Rawat
|
1701004WL0034654
|
Lajjaram Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
LajjaramRawat
|
(000000)
|
|
291
|
PAHADGARH
|
MP-01-004-032-001/1019-D
(TUNDILA)
|
1701004032NRG24230520242125980
|
01/06/2024
|
Geeta
|
1701004WL0034654
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Geeta
|
(000000)
|
|
292
|
PAHADGARH
|
MP-01-004-032-001/1019-D
(TUNDILA)
|
1701004032NRG24230520242125981
|
01/06/2024
|
Geeta
|
1701004WL0034654
|
Geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Geeta
|
(000000)
|
|
293
|
PAHADGARH
|
MP-01-004-032-001/1021-D
(TUNDILA)
|
1701004032NRG24230520242125983
|
01/06/2024
|
Dasiram
|
1701004WL0034654
|
Dasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Dasiram
|
(000000)
|
|
294
|
PAHADGARH
|
MP-01-004-032-001/1021-D
(TUNDILA)
|
1701004032NRG24230520242125984
|
01/06/2024
|
Dasiram
|
1701004WL0034654
|
Dasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Dasiram
|
(000000)
|
|
295
|
PAHADGARH
|
MP-01-004-032-001/1021-D
(TUNDILA)
|
1701004032NRG24230520242125985
|
01/06/2024
|
Dasiram
|
1701004WL0034654
|
Dasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Dasiram
|
(000000)
|
|
296
|
PAHADGARH
|
MP-01-004-032-001/1027-D
(TUNDILA)
|
1701004032NRG24230520242125986
|
01/06/2024
|
Padam Singh
|
1701004WL0034654
|
Padam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
PadamSingh
|
(000000)
|
|
297
|
PAHADGARH
|
MP-01-004-032-001/1027-D
(TUNDILA)
|
1701004032NRG24230520242125987
|
01/06/2024
|
Padam Singh
|
1701004WL0034654
|
Padam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
PadamSingh
|
(000000)
|
|
298
|
PAHADGARH
|
MP-01-004-032-001/1028-D
(TUNDILA)
|
1701004032NRG24230520242125988
|
01/06/2024
|
navab singh
|
1701004WL0034654
|
navab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
navabsingh
|
(000000)
|
|
299
|
PAHADGARH
|
MP-01-004-032-001/1028-D
(TUNDILA)
|
1701004032NRG24230520242125989
|
01/06/2024
|
navab singh
|
1701004WL0034654
|
navab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
navabsingh
|
(000000)
|
|
300
|
PAHADGARH
|
MP-01-004-032-001/1031-D
(TUNDILA)
|
1701004032NRG24230520242125990
|
01/06/2024
|
Kalyan Singh Rawat
|
1701004WL0034654
|
Kalyan Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
KalyanSinghRawat
|
(000000)
|
|
301
|
PAHADGARH
|
MP-01-004-032-001/1035-D
(TUNDILA)
|
1701004032NRG24230520242125992
|
01/06/2024
|
Avadhesh Singh
|
1701004WL0034654
|
Avadhesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
AvadheshSingh
|
(000000)
|
|
302
|
PAHADGARH
|
MP-01-004-032-001/1049-D
(TUNDILA)
|
1701004032NRG24230520242125999
|
01/06/2024
|
Mukesh Rawat
|
1701004WL0034654
|
Mukesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MukeshRawat
|
(000000)
|
|
303
|
PAHADGARH
|
MP-01-004-032-001/1049-D
(TUNDILA)
|
1701004032NRG24230520242126000
|
01/06/2024
|
Mukesh Rawat
|
1701004WL0034654
|
Mukesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MukeshRawat
|
(000000)
|
|
304
|
PAHADGARH
|
MP-01-004-032-001/1049-D
(TUNDILA)
|
1701004032NRG24230520242126001
|
01/06/2024
|
Mukesh Rawat
|
1701004WL0034654
|
Mukesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MukeshRawat
|
(000000)
|
|
305
|
PAHADGARH
|
MP-01-004-032-001/1064-D
(TUNDILA)
|
1701004032NRG24230520242126005
|
01/06/2024
|
Ramniwas Rawat
|
1701004WL0034654
|
Ramniwas Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RamniwasRawat
|
(000000)
|
|
306
|
PAHADGARH
|
MP-01-004-032-001/1064-D
(TUNDILA)
|
1701004032NRG24230520242126006
|
01/06/2024
|
Ramniwas Rawat
|
1701004WL0034654
|
Ramniwas Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RamniwasRawat
|
(000000)
|
|
307
|
PAHADGARH
|
MP-01-004-032-001/1065-D
(TUNDILA)
|
1701004032NRG24230520242126007
|
01/06/2024
|
Badan Singh Rawat
|
1701004WL0034654
|
Badan Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
BadanSinghRawat
|
(000000)
|
|
308
|
PAHADGARH
|
MP-01-004-032-001/1066-D
(TUNDILA)
|
1701004032NRG24230520242126008
|
01/06/2024
|
sonu
|
1701004WL0034654
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
sonu
|
(000000)
|
|
309
|
PAHADGARH
|
MP-01-004-032-001/1066-D
(TUNDILA)
|
1701004032NRG24230520242126009
|
01/06/2024
|
sonu
|
1701004WL0034654
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
sonu
|
(000000)
|
|
310
|
PAHADGARH
|
MP-01-004-032-001/1076-D
(TUNDILA)
|
1701004032NRG24230520242126012
|
01/06/2024
|
Devaki Nandan Sharma
|
1701004WL0034654
|
Devaki Nandan Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
DevakiNandanSharma
|
(000000)
|
|
311
|
PAHADGARH
|
MP-01-004-032-001/1076-D
(TUNDILA)
|
1701004032NRG24230520242126013
|
01/06/2024
|
Devaki Nandan Sharma
|
1701004WL0034654
|
Devaki Nandan Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
DevakiNandanSharma
|
(000000)
|
|
312
|
PAHADGARH
|
MP-01-004-032-001/1095-D
(TUNDILA)
|
1701004032NRG24230520242126017
|
01/06/2024
|
Baijanath
|
1701004WL0034654
|
Baijanath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Baijanath
|
(000000)
|
|
313
|
PAHADGARH
|
MP-01-004-032-001/1095-D
(TUNDILA)
|
1701004032NRG24230520242126018
|
01/06/2024
|
Baijanath
|
1701004WL0034654
|
Baijanath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Baijanath
|
(000000)
|
|
314
|
PAHADGARH
|
MP-01-004-032-001/1096-D
(TUNDILA)
|
1701004032NRG24230520242126019
|
01/06/2024
|
Deevan
|
1701004WL0034654
|
Deevan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Deevan
|
(000000)
|
|
315
|
PAHADGARH
|
MP-01-004-032-001/1212-D
(TUNDILA)
|
1701004032NRG24230520242126022
|
01/06/2024
|
Rinku Kushwaha
|
1701004WL0034654
|
Rinku Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RinkuKushwaha
|
(000000)
|
|
316
|
PAHADGARH
|
MP-01-004-032-001/1215-D
(TUNDILA)
|
1701004032NRG24230520242126023
|
01/06/2024
|
indra jatav
|
1701004WL0034654
|
indra jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
indrajatav
|
(000000)
|
|
317
|
PAHADGARH
|
MP-01-004-032-001/1216-D
(TUNDILA)
|
1701004032NRG24230520242126024
|
01/06/2024
|
kaldeep jatav
|
1701004WL0034654
|
kaldeep jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
kaldeepjatav
|
(000000)
|
|
318
|
PAHADGARH
|
MP-01-004-032-001/1217-D
(TUNDILA)
|
1701004032NRG24230520242126025
|
01/06/2024
|
rubi
|
1701004WL0034654
|
rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
rubi
|
(000000)
|
|
319
|
PAHADGARH
|
MP-01-004-032-001/1217-D
(TUNDILA)
|
1701004032NRG24230520242126026
|
01/06/2024
|
rubi
|
1701004WL0034654
|
rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
rubi
|
(000000)
|
|
320
|
PAHADGARH
|
MP-01-004-032-001/1218-D
(TUNDILA)
|
1701004032NRG24230520242126027
|
01/06/2024
|
Manjesh Jatav
|
1701004WL0034654
|
Manjesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ManjeshJatav
|
(000000)
|
|
321
|
PAHADGARH
|
MP-01-004-032-001/1218-D
(TUNDILA)
|
1701004032NRG24230520242126028
|
01/06/2024
|
Manjesh Jatav
|
1701004WL0034654
|
Manjesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ManjeshJatav
|
(000000)
|
|
322
|
PAHADGARH
|
MP-01-004-032-001/1220-D
(TUNDILA)
|
1701004032NRG24230520242126029
|
01/06/2024
|
satyabhan
|
1701004WL0034654
|
satyabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
satyabhan
|
(000000)
|
|
323
|
PAHADGARH
|
MP-01-004-032-001/1222-D
(TUNDILA)
|
1701004032NRG24230520242126030
|
01/06/2024
|
vijay singh
|
1701004WL0034654
|
vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
vijaysingh
|
(000000)
|
|
324
|
PAHADGARH
|
MP-01-004-032-001/1223-D
(TUNDILA)
|
1701004032NRG24230520242126031
|
01/06/2024
|
Dilip
|
1701004WL0034654
|
Dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Dilip
|
(000000)
|
|
325
|
PAHADGARH
|
MP-01-004-032-001/1223-D
(TUNDILA)
|
1701004032NRG24230520242126032
|
01/06/2024
|
Dilip
|
1701004WL0034654
|
Dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Dilip
|
(000000)
|
|
326
|
PAHADGARH
|
MP-01-004-032-001/1224-D
(TUNDILA)
|
1701004032NRG24230520242126033
|
01/06/2024
|
malikhan
|
1701004WL0034654
|
malikhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
malikhan
|
(000000)
|
|
327
|
PAHADGARH
|
MP-01-004-032-001/1225-D
(TUNDILA)
|
1701004032NRG24230520242126034
|
01/06/2024
|
Anil
|
1701004WL0034654
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Anil
|
(000000)
|
|
328
|
PAHADGARH
|
MP-01-004-032-001/1239-D
(TUNDILA)
|
1701004032NRG24230520242126035
|
01/06/2024
|
Chhotu Goswami
|
1701004WL0034654
|
Chhotu Goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ChhotuGoswami
|
(000000)
|
|
329
|
PAHADGARH
|
MP-01-004-032-001/124-B
(TUNDILA)
|
1701004032NRG24230520242126036
|
01/06/2024
|
IMARAN
|
1701004WL0034654
|
IMARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
330
|
PAHADGARH
|
MP-01-004-032-001/124-B
(TUNDILA)
|
1701004032NRG24230520242126037
|
01/06/2024
|
IMARAN
|
1701004WL0034654
|
IMARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
331
|
PAHADGARH
|
MP-01-004-032-001/1245-D
(TUNDILA)
|
1701004032NRG24230520242126043
|
01/06/2024
|
vijay singh
|
1701004WL0034654
|
vijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
vijaysingh
|
(000000)
|
|
332
|
PAHADGARH
|
MP-01-004-032-001/125-B
(TUNDILA)
|
1701004032NRG24230520242126044
|
01/06/2024
|
REENA
|
1701004WL0034654
|
REENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
333
|
PAHADGARH
|
MP-01-004-032-001/125-B
(TUNDILA)
|
1701004032NRG24230520242126045
|
01/06/2024
|
REENA
|
1701004WL0034654
|
REENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
334
|
PAHADGARH
|
MP-01-004-032-001/1252-D
(TUNDILA)
|
1701004032NRG24230520242126046
|
01/06/2024
|
Mohar Singh
|
1701004WL0034654
|
Mohar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MoharSingh
|
(000000)
|
|
335
|
PAHADGARH
|
MP-01-004-032-001/1252-D
(TUNDILA)
|
1701004032NRG24230520242126047
|
01/06/2024
|
Mohar Singh
|
1701004WL0034654
|
Mohar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MoharSingh
|
(000000)
|
|
336
|
PAHADGARH
|
MP-01-004-032-001/1254-D
(TUNDILA)
|
1701004032NRG24230520242126048
|
01/06/2024
|
jagdeesh jatav
|
1701004WL0034654
|
jagdeesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
jagdeeshjatav
|
(000000)
|
|
337
|
PAHADGARH
|
MP-01-004-032-001/1254-D
(TUNDILA)
|
1701004032NRG24230520242126049
|
01/06/2024
|
jagdeesh jatav
|
1701004WL0034654
|
jagdeesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
jagdeeshjatav
|
(000000)
|
|
338
|
PAHADGARH
|
MP-01-004-032-001/1255-D
(TUNDILA)
|
1701004032NRG24230520242126050
|
01/06/2024
|
Banvari Lal Jatav
|
1701004WL0034654
|
Banvari Lal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
BanvariLalJatav
|
(000000)
|
|
339
|
PAHADGARH
|
MP-01-004-032-001/1255-D
(TUNDILA)
|
1701004032NRG24230520242126051
|
01/06/2024
|
Banvari Lal Jatav
|
1701004WL0034654
|
Banvari Lal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
BanvariLalJatav
|
(000000)
|
|
340
|
PAHADGARH
|
MP-01-004-032-001/1258-D
(TUNDILA)
|
1701004032NRG24230520242126052
|
01/06/2024
|
Mamta Jatav
|
1701004WL0034654
|
Mamta Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MamtaJatav
|
(000000)
|
|
341
|
PAHADGARH
|
MP-01-004-032-001/1263-D
(TUNDILA)
|
1701004032NRG24230520242126055
|
01/06/2024
|
Priyanka
|
1701004WL0034654
|
Priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Priyanka
|
(000000)
|
|
342
|
PAHADGARH
|
MP-01-004-032-001/1276-D
(TUNDILA)
|
1701004032NRG24230520242126059
|
01/06/2024
|
Mamta
|
1701004WL0034654
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
343
|
PAHADGARH
|
MP-01-004-032-001/1276-D
(TUNDILA)
|
1701004032NRG24230520242126060
|
01/06/2024
|
Mamta
|
1701004WL0034654
|
Mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
344
|
PAHADGARH
|
MP-01-004-032-001/1303-D
(TUNDILA)
|
1701004032NRG24230520242126061
|
01/06/2024
|
Shashi
|
1701004WL0034654
|
Shashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Shashi
|
(000000)
|
|
345
|
PAHADGARH
|
MP-01-004-032-001/1303-D
(TUNDILA)
|
1701004032NRG24230520242126062
|
01/06/2024
|
Shashi
|
1701004WL0034654
|
Shashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Shashi
|
(000000)
|
|
346
|
PAHADGARH
|
MP-01-004-032-001/1308-D
(TUNDILA)
|
1701004032NRG24230520242126063
|
01/06/2024
|
sakuntala
|
1701004WL0034654
|
sakuntala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
sakuntala
|
(000000)
|
|
347
|
PAHADGARH
|
MP-01-004-032-001/1309-D
(TUNDILA)
|
1701004032NRG24230520242126064
|
01/06/2024
|
lakshman jatav
|
1701004WL0034654
|
lakshman jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
lakshmanjatav
|
(000000)
|
|
348
|
PAHADGARH
|
MP-01-004-032-001/1310-D
(TUNDILA)
|
1701004032NRG24230520242126068
|
01/06/2024
|
Mukesh
|
1701004WL0034654
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Mukesh
|
(000000)
|
|
349
|
PAHADGARH
|
MP-01-004-032-001/1317-D
(TUNDILA)
|
1701004032NRG24230520242126069
|
01/06/2024
|
Revati
|
1701004WL0034654
|
Revati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Revati
|
(000000)
|
|
350
|
PAHADGARH
|
MP-01-004-032-001/1323-D
(TUNDILA)
|
1701004032NRG24230520242126070
|
01/06/2024
|
Rinku Sharma
|
1701004WL0034654
|
Rinku Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
351
|
PAHADGARH
|
MP-01-004-032-001/1326-D
(TUNDILA)
|
1701004032NRG24230520242126071
|
01/06/2024
|
Brajesh
|
1701004WL0034654
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Brajesh
|
(000000)
|
|
352
|
PAHADGARH
|
MP-01-004-032-001/1332-D
(TUNDILA)
|
1701004032NRG24230520242126072
|
01/06/2024
|
Mamata Jatav
|
1701004WL0034654
|
Mamata Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MamataJatav
|
(000000)
|
|
353
|
PAHADGARH
|
MP-01-004-032-001/1332-D
(TUNDILA)
|
1701004032NRG24230520242126073
|
01/06/2024
|
Mamata Jatav
|
1701004WL0034654
|
Mamata Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MamataJatav
|
(000000)
|
|
354
|
PAHADGARH
|
MP-01-004-032-001/1333-D
(TUNDILA)
|
1701004032NRG24230520242126074
|
01/06/2024
|
Bhoopendra Singh Rawat
|
1701004WL0034654
|
Bhoopendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
BhoopendraSinghRawat
|
(000000)
|
|
355
|
PAHADGARH
|
MP-01-004-032-001/1333-D
(TUNDILA)
|
1701004032NRG24230520242126075
|
01/06/2024
|
Bhoopendra Singh Rawat
|
1701004WL0034654
|
Bhoopendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
BhoopendraSinghRawat
|
(000000)
|
|
356
|
PAHADGARH
|
MP-01-004-032-001/1340-D
(TUNDILA)
|
1701004032NRG24230520242126076
|
01/06/2024
|
Meena Kushwah
|
1701004WL0034654
|
Meena Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MeenaKushwah
|
(000000)
|
|
357
|
PAHADGARH
|
MP-01-004-032-001/1340-D
(TUNDILA)
|
1701004032NRG24230520242126077
|
01/06/2024
|
Meena Kushwah
|
1701004WL0034654
|
Meena Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MeenaKushwah
|
(000000)
|
|
358
|
PAHADGARH
|
MP-01-004-032-001/1342-D
(TUNDILA)
|
1701004032NRG24230520242126078
|
01/06/2024
|
Amar Singh Rawat
|
1701004WL0034654
|
Amar Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
AmarSinghRawat
|
(000000)
|
|
359
|
PAHADGARH
|
MP-01-004-032-001/1343-D
(TUNDILA)
|
1701004032NRG24230520242126079
|
01/06/2024
|
Radheshyam
|
1701004WL0034654
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Radheshyam
|
(000000)
|
|
360
|
PAHADGARH
|
MP-01-004-032-001/1343-D
(TUNDILA)
|
1701004032NRG24230520242126080
|
01/06/2024
|
Radheshyam
|
1701004WL0034654
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Radheshyam
|
(000000)
|
|
361
|
PAHADGARH
|
MP-01-004-032-001/1347-D
(TUNDILA)
|
1701004032NRG24230520242126081
|
01/06/2024
|
Sourabh Rawat
|
1701004WL0034654
|
Sourabh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
SourabhRawat
|
(000000)
|
|
362
|
PAHADGARH
|
MP-01-004-032-001/152-A
(TUNDILA)
|
1701004032NRG24230520242126086
|
01/06/2024
|
MAHADEVI
|
1701004WL0034654
|
MAHADEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
363
|
PAHADGARH
|
MP-01-004-032-001/152-A
(TUNDILA)
|
1701004032NRG24230520242126087
|
01/06/2024
|
MAHADEVI
|
1701004WL0034654
|
MAHADEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
364
|
PAHADGARH
|
MP-01-004-032-001/152-A
(TUNDILA)
|
1701004032NRG24230520242126088
|
01/06/2024
|
MAHADEVI
|
1701004WL0034654
|
MAHADEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
365
|
PAHADGARH
|
MP-01-004-032-001/2011
(TUNDILA)
|
1701004032NRG24230520242126094
|
01/06/2024
|
charansingh
|
1701004WL0034654
|
charansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
charansingh
|
(000000)
|
|
366
|
PAHADGARH
|
MP-01-004-032-001/2012
(TUNDILA)
|
1701004032NRG24230520242126095
|
01/06/2024
|
rishikesh
|
1701004WL0034654
|
rishikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
rishikesh
|
(000000)
|
|
367
|
PAHADGARH
|
MP-01-004-032-001/2019
(TUNDILA)
|
1701004032NRG24230520242126096
|
01/06/2024
|
rishabh
|
1701004WL0034654
|
rishabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
rishabh
|
(000000)
|
|
368
|
PAHADGARH
|
MP-01-004-032-001/2020
(TUNDILA)
|
1701004032NRG24230520242126097
|
01/06/2024
|
eamrankhan
|
1701004WL0034654
|
eamrankhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
eamrankhan
|
(000000)
|
|
369
|
PAHADGARH
|
MP-01-004-032-001/2022
(TUNDILA)
|
1701004032NRG24230520242126098
|
01/06/2024
|
sonu khan
|
1701004WL0034654
|
sonu khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
sonukhan
|
(000000)
|
|
370
|
PAHADGARH
|
MP-01-004-032-001/2025
(TUNDILA)
|
1701004032NRG24230520242126237
|
01/06/2024
|
vijendra savita
|
1701004WL0034654
|
vijendra savita
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
371
|
PAHADGARH
|
MP-01-004-032-001/2025
(TUNDILA)
|
1701004032NRG24230520242126238
|
01/06/2024
|
vijendra savita
|
1701004WL0034654
|
vijendra savita
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
372
|
PAHADGARH
|
MP-01-004-032-001/2025
(TUNDILA)
|
1701004032NRG24230520242126239
|
01/06/2024
|
vijendra savita
|
1701004WL0034654
|
vijendra savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
373
|
PAHADGARH
|
MP-01-004-032-001/2025
(TUNDILA)
|
1701004032NRG24230520242126240
|
01/06/2024
|
vijendra savita
|
1701004WL0034654
|
vijendra savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
374
|
PAHADGARH
|
MP-01-004-032-001/2037
(TUNDILA)
|
1701004032NRG24230520242126099
|
01/06/2024
|
arif khan
|
1701004WL0034654
|
arif khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
arifkhan
|
(000000)
|
|
375
|
PAHADGARH
|
MP-01-004-032-001/2040
(TUNDILA)
|
1701004032NRG24230520242126100
|
01/06/2024
|
punnaram
|
1701004WL0034654
|
punnaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
punnaram
|
(000000)
|
|
376
|
PAHADGARH
|
MP-01-004-032-001/2040
(TUNDILA)
|
1701004032NRG24230520242126101
|
01/06/2024
|
punnaram
|
1701004WL0034654
|
punnaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
punnaram
|
(000000)
|
|
377
|
PAHADGARH
|
MP-01-004-032-001/2042
(TUNDILA)
|
1701004032NRG24230520242126102
|
01/06/2024
|
idhukhan
|
1701004WL0034654
|
idhukhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
idhukhan
|
(000000)
|
|
378
|
PAHADGARH
|
MP-01-004-032-001/2049
(TUNDILA)
|
1701004032NRG24230520242126103
|
01/06/2024
|
memoor khan
|
1701004WL0034654
|
memoor khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
memoorkhan
|
(000000)
|
|
379
|
PAHADGARH
|
MP-01-004-032-001/2060
(TUNDILA)
|
1701004032NRG24230520242126104
|
01/06/2024
|
malkhe rawat
|
1701004WL0034654
|
malkhe rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
malkherawat
|
(000000)
|
|
380
|
PAHADGARH
|
MP-01-004-032-001/2061
(TUNDILA)
|
1701004032NRG24230520242126105
|
01/06/2024
|
kajal rawat
|
1701004WL0034654
|
kajal rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
kajalrawat
|
(000000)
|
|
381
|
PAHADGARH
|
MP-01-004-032-001/2067
(TUNDILA)
|
1701004032NRG24230520242126106
|
01/06/2024
|
rambeer
|
1701004WL0034654
|
rambeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
Account closed
|
|
|
|
382
|
PAHADGARH
|
MP-01-004-032-001/2067
(TUNDILA)
|
1701004032NRG24230520242126107
|
01/06/2024
|
rambeer
|
1701004WL0034654
|
rambeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
Account closed
|
|
|
|
383
|
PAHADGARH
|
MP-01-004-032-001/2068
(TUNDILA)
|
1701004032NRG24230520242126108
|
01/06/2024
|
anil
|
1701004WL0034654
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
Account closed
|
|
|
|
384
|
PAHADGARH
|
MP-01-004-032-001/2068
(TUNDILA)
|
1701004032NRG24230520242126109
|
01/06/2024
|
anil
|
1701004WL0034654
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
Account closed
|
|
|
|
385
|
PAHADGARH
|
MP-01-004-032-001/2075
(TUNDILA)
|
1701004032NRG24230520242126112
|
01/06/2024
|
dinesh
|
1701004WL0034654
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
dinesh
|
(000000)
|
|
386
|
PAHADGARH
|
MP-01-004-032-001/2076
(TUNDILA)
|
1701004032NRG24230520242126113
|
01/06/2024
|
rajkumar
|
1701004WL0034654
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
rajkumar
|
(000000)
|
|
387
|
PAHADGARH
|
MP-01-004-032-001/2077
(TUNDILA)
|
1701004032NRG24230520242126114
|
01/06/2024
|
sateesh kumar
|
1701004WL0034654
|
sateesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
sateeshkumar
|
(000000)
|
|
388
|
PAHADGARH
|
MP-01-004-032-001/2078
(TUNDILA)
|
1701004032NRG24230520242126115
|
01/06/2024
|
beersingh
|
1701004WL0034654
|
beersingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
beersingh
|
(000000)
|
|
389
|
PAHADGARH
|
MP-01-004-032-001/2085
(TUNDILA)
|
1701004032NRG24230520242126116
|
01/06/2024
|
munnalal
|
1701004WL0034654
|
munnalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
munnalal
|
(000000)
|
|
390
|
PAHADGARH
|
MP-01-004-032-001/2086
(TUNDILA)
|
1701004032NRG24230520242126117
|
01/06/2024
|
geeta jatav
|
1701004WL0034654
|
geeta jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
geetajatav
|
(000000)
|
|
391
|
PAHADGARH
|
MP-01-004-032-001/2100
(TUNDILA)
|
1701004032NRG24230520242126119
|
01/06/2024
|
bhookan rawat
|
1701004WL0034654
|
bhookan rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
bhookanrawat
|
(000000)
|
|
392
|
PAHADGARH
|
MP-01-004-032-001/2103
(TUNDILA)
|
1701004032NRG24230520242126120
|
01/06/2024
|
dheer singh
|
1701004WL0034654
|
dheer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
dheersingh
|
(000000)
|
|
393
|
PAHADGARH
|
MP-01-004-032-001/2107
(TUNDILA)
|
1701004032NRG24230520242126121
|
01/06/2024
|
arun
|
1701004WL0034654
|
arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
arun
|
(000000)
|
|
394
|
PAHADGARH
|
MP-01-004-032-001/2109
(TUNDILA)
|
1701004032NRG24230520242126122
|
01/06/2024
|
ramkhatiyar
|
1701004WL0034654
|
ramkhatiyar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ramkhatiyar
|
(000000)
|
|
395
|
PAHADGARH
|
MP-01-004-032-001/2121
(TUNDILA)
|
1701004032NRG24230520242126125
|
01/06/2024
|
shatroogan
|
1701004WL0034654
|
shatroogan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
shatroogan
|
(000000)
|
|
396
|
PAHADGARH
|
MP-01-004-032-001/2121
(TUNDILA)
|
1701004032NRG24230520242126126
|
01/06/2024
|
shatroogan
|
1701004WL0034654
|
shatroogan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
shatroogan
|
(000000)
|
|
397
|
PAHADGARH
|
MP-01-004-032-001/2223
(TUNDILA)
|
1701004032NRG24230520242126130
|
01/06/2024
|
kalavati
|
1701004WL0034654
|
kalavati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
kalavati
|
(000000)
|
|
398
|
PAHADGARH
|
MP-01-004-032-001/2223
(TUNDILA)
|
1701004032NRG24230520242126131
|
01/06/2024
|
kalavati
|
1701004WL0034654
|
kalavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
kalavati
|
(000000)
|
|
399
|
PAHADGARH
|
MP-01-004-032-001/2256
(TUNDILA)
|
1701004032NRG24230520242126133
|
01/06/2024
|
mahendra
|
1701004WL0034654
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
mahendra
|
(000000)
|
|
400
|
PAHADGARH
|
MP-01-004-032-001/228-B
(TUNDILA)
|
1701004032NRG24230520242126142
|
01/06/2024
|
Bhuri bai
|
1701004WL0034654
|
Bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Bhuribai
|
(000000)
|
|
401
|
PAHADGARH
|
MP-01-004-032-001/2300
(TUNDILA)
|
1701004032NRG24230520242126145
|
01/06/2024
|
Ashok Rawat
|
1701004WL0034654
|
Ashok Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
AshokRawat
|
(000000)
|
|
402
|
PAHADGARH
|
MP-01-004-032-001/2300
(TUNDILA)
|
1701004032NRG24230520242126146
|
01/06/2024
|
Ashok Rawat
|
1701004WL0034654
|
Ashok Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
AshokRawat
|
(000000)
|
|
403
|
PAHADGARH
|
MP-01-004-032-001/261-B
(TUNDILA)
|
1701004032NRG24230520242126152
|
01/06/2024
|
Vinod Rawat
|
1701004WL0034654
|
Vinod Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
404
|
PAHADGARH
|
MP-01-004-032-001/261-B
(TUNDILA)
|
1701004032NRG24230520242126153
|
01/06/2024
|
Vinod Rawat
|
1701004WL0034654
|
Vinod Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
405
|
PAHADGARH
|
MP-01-004-032-001/265-C
(TUNDILA)
|
1701004032NRG24230520242126154
|
01/06/2024
|
Haripal Singh Rawat
|
1701004WL0034654
|
Haripal Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
406
|
PAHADGARH
|
MP-01-004-032-001/265-C
(TUNDILA)
|
1701004032NRG24230520242126155
|
01/06/2024
|
Haripal Singh Rawat
|
1701004WL0034654
|
Haripal Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
407
|
PAHADGARH
|
MP-01-004-032-001/3004
(TUNDILA)
|
1701004032NRG24230520242126158
|
01/06/2024
|
Vijendra Singh
|
1701004WL0034654
|
Vijendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
VijendraSingh
|
(000000)
|
|
408
|
PAHADGARH
|
MP-01-004-032-001/3007
(TUNDILA)
|
1701004032NRG24230520242126159
|
01/06/2024
|
Shakuntala Bai
|
1701004WL0034654
|
Shakuntala Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ShakuntalaBai
|
(000000)
|
|
409
|
PAHADGARH
|
MP-01-004-032-001/3008
(TUNDILA)
|
1701004032NRG24230520242126160
|
01/06/2024
|
Surendra
|
1701004WL0034654
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
410
|
PAHADGARH
|
MP-01-004-032-001/3040
(TUNDILA)
|
1701004032NRG24230520242126163
|
01/06/2024
|
Najeer Khan
|
1701004WL0034654
|
Najeer Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
NajeerKhan
|
(000000)
|
|
411
|
PAHADGARH
|
MP-01-004-032-001/3043
(TUNDILA)
|
1701004032NRG24230520242126164
|
01/06/2024
|
Rekha Rawat
|
1701004WL0034654
|
Rekha Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RekhaRawat
|
(000000)
|
|
412
|
PAHADGARH
|
MP-01-004-032-001/3044
(TUNDILA)
|
1701004032NRG24230520242126165
|
01/06/2024
|
Narendra Singh Rawat
|
1701004WL0034654
|
Narendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
NarendraSinghRawat
|
(000000)
|
|
413
|
PAHADGARH
|
MP-01-004-032-001/3045
(TUNDILA)
|
1701004032NRG24230520242126166
|
01/06/2024
|
Gajendra Rawat
|
1701004WL0034654
|
Gajendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
GajendraRawat
|
(000000)
|
|
414
|
PAHADGARH
|
MP-01-004-032-001/3048
(TUNDILA)
|
1701004032NRG24230520242126167
|
01/06/2024
|
Meena
|
1701004WL0034654
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Meena
|
(000000)
|
|
415
|
PAHADGARH
|
MP-01-004-032-001/3048
(TUNDILA)
|
1701004032NRG24230520242126168
|
01/06/2024
|
Meena
|
1701004WL0034654
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Meena
|
(000000)
|
|
416
|
PAHADGARH
|
MP-01-004-032-001/3049
(TUNDILA)
|
1701004032NRG24230520242126169
|
01/06/2024
|
Mubarak Khan
|
1701004WL0034654
|
Mubarak Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MubarakKhan
|
(000000)
|
|
417
|
PAHADGARH
|
MP-01-004-032-001/3049
(TUNDILA)
|
1701004032NRG24230520242126170
|
01/06/2024
|
Mubarak Khan
|
1701004WL0034654
|
Mubarak Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MubarakKhan
|
(000000)
|
|
418
|
PAHADGARH
|
MP-01-004-032-001/3057
(TUNDILA)
|
1701004032NRG24230520242126171
|
01/06/2024
|
Rakha Sharma
|
1701004WL0034654
|
Rakha Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
419
|
PAHADGARH
|
MP-01-004-032-001/3060
(TUNDILA)
|
1701004032NRG24230520242126172
|
01/06/2024
|
Veerendra Gour
|
1701004WL0034654
|
Veerendra Gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
VeerendraGour
|
(000000)
|
|
420
|
PAHADGARH
|
MP-01-004-032-001/3060
(TUNDILA)
|
1701004032NRG24230520242126173
|
01/06/2024
|
Veerendra Gour
|
1701004WL0034654
|
Veerendra Gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
VeerendraGour
|
(000000)
|
|
421
|
PAHADGARH
|
MP-01-004-032-001/3061
(TUNDILA)
|
1701004032NRG24230520242126174
|
01/06/2024
|
Ramesh
|
1701004WL0034654
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ramesh
|
(000000)
|
|
422
|
PAHADGARH
|
MP-01-004-032-001/3061
(TUNDILA)
|
1701004032NRG24230520242126175
|
01/06/2024
|
Ramesh
|
1701004WL0034654
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ramesh
|
(000000)
|
|
423
|
PAHADGARH
|
MP-01-004-032-001/3062
(TUNDILA)
|
1701004032NRG24230520242126176
|
01/06/2024
|
Puniya Rawat
|
1701004WL0034654
|
Puniya Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
PuniyaRawat
|
(000000)
|
|
424
|
PAHADGARH
|
MP-01-004-032-001/3062
(TUNDILA)
|
1701004032NRG24230520242126177
|
01/06/2024
|
Puniya Rawat
|
1701004WL0034654
|
Puniya Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
PuniyaRawat
|
(000000)
|
|
425
|
PAHADGARH
|
MP-01-004-032-001/3066
(TUNDILA)
|
1701004032NRG24230520242126178
|
01/06/2024
|
Munshi Lal
|
1701004WL0034654
|
Munshi Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MunshiLal
|
(000000)
|
|
426
|
PAHADGARH
|
MP-01-004-032-001/3070
(TUNDILA)
|
1701004032NRG24230520242126179
|
01/06/2024
|
Rajendra
|
1701004WL0034654
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
427
|
PAHADGARH
|
MP-01-004-032-001/3077
(TUNDILA)
|
1701004032NRG24230520242126180
|
01/06/2024
|
Kamal Singh
|
1701004WL0034654
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
KamalSingh
|
(000000)
|
|
428
|
PAHADGARH
|
MP-01-004-032-001/3077
(TUNDILA)
|
1701004032NRG24230520242126181
|
01/06/2024
|
Kamal Singh
|
1701004WL0034654
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
KamalSingh
|
(000000)
|
|
429
|
PAHADGARH
|
MP-01-004-032-001/3079
(TUNDILA)
|
1701004032NRG24230520242126182
|
01/06/2024
|
Rahul
|
1701004WL0034654
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Rahul
|
(000000)
|
|
430
|
PAHADGARH
|
MP-01-004-032-001/3080
(TUNDILA)
|
1701004032NRG24230520242126183
|
01/06/2024
|
Yuvraj Jadon
|
1701004WL0034654
|
Yuvraj Jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
YuvrajJadon
|
(000000)
|
|
431
|
PAHADGARH
|
MP-01-004-032-001/734
(TUNDILA)
|
1701004032NRG24230520242126192
|
01/06/2024
|
Krishna
|
1701004WL0034654
|
Krishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Krishna
|
(000000)
|
|
432
|
PAHADGARH
|
MP-01-004-032-001/808
(TUNDILA)
|
1701004032NRG24230520242126193
|
01/06/2024
|
sandeep
|
1701004WL0034654
|
sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
sandeep
|
(000000)
|
|
433
|
PAHADGARH
|
MP-01-004-032-001/824-D
(TUNDILA)
|
1701004032NRG24230520242126194
|
01/06/2024
|
Jeetendra
|
1701004WL0034654
|
Jeetendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Jeetendra
|
(000000)
|
|
434
|
PAHADGARH
|
MP-01-004-032-001/829-D
(TUNDILA)
|
1701004032NRG24230520242126195
|
01/06/2024
|
Mohar Singh Jatav
|
1701004WL0034654
|
Mohar Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MoharSinghJatav
|
(000000)
|
|
435
|
PAHADGARH
|
MP-01-004-032-001/830-D
(TUNDILA)
|
1701004032NRG24230520242126196
|
01/06/2024
|
Sachin Rawat
|
1701004WL0034654
|
Sachin Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
SachinRawat
|
(000000)
|
|
436
|
PAHADGARH
|
MP-01-004-032-001/831-D
(TUNDILA)
|
1701004032NRG24230520242126197
|
01/06/2024
|
Ramdev
|
1701004WL0034654
|
Ramdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ramdev
|
(000000)
|
|
437
|
PAHADGARH
|
MP-01-004-032-001/832-D
(TUNDILA)
|
1701004032NRG24230520242126198
|
01/06/2024
|
Bhawna Rawat
|
1701004WL0034654
|
Bhawna Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
BhawnaRawat
|
(000000)
|
|
438
|
PAHADGARH
|
MP-01-004-032-001/833-D
(TUNDILA)
|
1701004032NRG24230520242126199
|
01/06/2024
|
Rakesh Kumar
|
1701004WL0034654
|
Rakesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RakeshKumar
|
(000000)
|
|
439
|
PAHADGARH
|
MP-01-004-032-001/834-D
(TUNDILA)
|
1701004032NRG24230520242126200
|
01/06/2024
|
Dharmendra
|
1701004WL0034654
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Dharmendra
|
(000000)
|
|
440
|
PAHADGARH
|
MP-01-004-032-001/835-D
(TUNDILA)
|
1701004032NRG24230520242126202
|
01/06/2024
|
Abhitab Rawat
|
1701004WL0034654
|
Abhitab Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
AbhitabRawat
|
(000000)
|
|
441
|
PAHADGARH
|
MP-01-004-032-001/837-D
(TUNDILA)
|
1701004032NRG24230520242126203
|
01/06/2024
|
Pavan
|
1701004WL0034654
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Pavan
|
(000000)
|
|
442
|
PAHADGARH
|
MP-01-004-032-001/837-D
(TUNDILA)
|
1701004032NRG24230520242126227
|
01/06/2024
|
Pavan
|
1701004WL0034654
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Pavan
|
(000000)
|
|
443
|
PAHADGARH
|
MP-01-004-032-001/837-D
(TUNDILA)
|
1701004032NRG24230520242126221
|
01/06/2024
|
Pavan
|
1701004WL0034654
|
Pavan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
Pavan
|
(000000)
|
|
444
|
PAHADGARH
|
MP-01-004-032-001/837-D
(TUNDILA)
|
1701004032NRG24230520242126222
|
01/06/2024
|
Pavan
|
1701004WL0034654
|
Pavan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/06/2024
|
|
245256694
|
|
Pavan
|
(000000)
|
|
445
|
PAHADGARH
|
MP-01-004-032-001/837-D
(TUNDILA)
|
1701004032NRG24230520242126223
|
01/06/2024
|
Pavan
|
1701004WL0034654
|
Pavan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
Pavan
|
(000000)
|
|
446
|
PAHADGARH
|
MP-01-004-032-001/837-D
(TUNDILA)
|
1701004032NRG24230520242126224
|
01/06/2024
|
Pavan
|
1701004WL0034654
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Pavan
|
(000000)
|
|
447
|
PAHADGARH
|
MP-01-004-032-001/837-D
(TUNDILA)
|
1701004032NRG24230520242126211
|
01/06/2024
|
Pavan
|
1701004WL0034654
|
Pavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Pavan
|
(000000)
|
|
448
|
PAHADGARH
|
MP-01-004-032-001/839-D
(TUNDILA)
|
1701004032NRG24230520242126204
|
01/06/2024
|
Mahesh Shakya
|
1701004WL0034654
|
Mahesh Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MaheshShakya
|
(000000)
|
|
449
|
PAHADGARH
|
MP-01-004-032-001/844-D
(TUNDILA)
|
1701004032NRG24230520242126205
|
01/06/2024
|
Sitara Chouhan
|
1701004WL0034654
|
Sitara Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
SitaraChouhan
|
(000000)
|
|
450
|
PAHADGARH
|
MP-01-004-032-001/849-D
(TUNDILA)
|
1701004032NRG24230520242126206
|
01/06/2024
|
Ashish
|
1701004WL0034654
|
Ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ashish
|
(000000)
|
|
451
|
PAHADGARH
|
MP-01-004-032-001/852-D
(TUNDILA)
|
1701004032NRG24230520242126207
|
01/06/2024
|
Vivek
|
1701004WL0034654
|
Vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Vivek
|
(000000)
|
|
452
|
PAHADGARH
|
MP-01-004-032-001/859-D
(TUNDILA)
|
1701004032NRG24230520242126208
|
01/06/2024
|
Suraj Singh Chouhan
|
1701004WL0034654
|
Suraj Singh Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
SurajSinghChouhan
|
(000000)
|
|
453
|
PAHADGARH
|
MP-01-004-032-001/861-D
(TUNDILA)
|
1701004032NRG24230520242126209
|
01/06/2024
|
Ravindra
|
1701004WL0034654
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ravindra
|
(000000)
|
|
454
|
PAHADGARH
|
MP-01-004-032-001/862-D
(TUNDILA)
|
1701004032NRG24230520242126210
|
01/06/2024
|
Kamlesh
|
1701004WL0034654
|
Kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Kamlesh
|
(000000)
|
|
455
|
PAHADGARH
|
MP-01-004-032-001/867-D
(TUNDILA)
|
1701004032NRG24230520242126225
|
01/06/2024
|
Ranjeet Goswami
|
1701004WL0034654
|
Ranjeet Goswami
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
05/06/2024
|
|
245256694
|
|
RanjeetGoswami
|
(000000)
|
|
456
|
PAHADGARH
|
MP-01-004-032-001/867-D
(TUNDILA)
|
1701004032NRG24230520242126226
|
01/06/2024
|
Ranjeet Goswami
|
1701004WL0034654
|
Ranjeet Goswami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
RanjeetGoswami
|
(000000)
|
|
457
|
PAHADGARH
|
MP-01-004-032-001/867-D
(TUNDILA)
|
1701004032NRG24230520242126228
|
01/06/2024
|
Ranjeet Goswami
|
1701004WL0034654
|
Ranjeet Goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RanjeetGoswami
|
(000000)
|
|
458
|
PAHADGARH
|
MP-01-004-032-001/867-D
(TUNDILA)
|
1701004032NRG24230520242126229
|
01/06/2024
|
Ranjeet Goswami
|
1701004WL0034654
|
Ranjeet Goswami
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/06/2024
|
|
245256694
|
|
RanjeetGoswami
|
(000000)
|
|
459
|
PAHADGARH
|
MP-01-004-032-001/867-D
(TUNDILA)
|
1701004032NRG24230520242126230
|
01/06/2024
|
Ranjeet Goswami
|
1701004WL0034654
|
Ranjeet Goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RanjeetGoswami
|
(000000)
|
|
460
|
PAHADGARH
|
MP-01-004-032-001/867-D
(TUNDILA)
|
1701004032NRG24230520242126231
|
01/06/2024
|
Ranjeet Goswami
|
1701004WL0034654
|
Ranjeet Goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RanjeetGoswami
|
(000000)
|
|
461
|
PAHADGARH
|
MP-01-004-032-001/867-D
(TUNDILA)
|
1701004032NRG24230520242126232
|
01/06/2024
|
Ranjeet Goswami
|
1701004WL0034654
|
Ranjeet Goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RanjeetGoswami
|
(000000)
|
|
462
|
PAHADGARH
|
MP-01-004-032-001/869-D
(TUNDILA)
|
1701004032NRG24230520242126213
|
01/06/2024
|
Soma Rawat
|
1701004WL0034654
|
Soma Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
SomaRawat
|
(000000)
|
|
463
|
PAHADGARH
|
MP-01-004-035-001/1096
(MOHNA)
|
1701004035NRG24230520242125960
|
01/06/2024
|
vinit rajak
|
1701004WL0034653
|
vinit rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
vinitrajak
|
(000000)
|
|
464
|
PAHADGARH
|
MP-01-004-035-001/1222
(MOHNA)
|
1701004035NRG24230520242125961
|
01/06/2024
|
bholoo rajak
|
1701004WL0034653
|
bholoo rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
bholoorajak
|
(000000)
|
|
465
|
PAHADGARH
|
MP-01-004-035-001/1223
(MOHNA)
|
1701004035NRG24230520242125962
|
01/06/2024
|
pooran gaud
|
1701004WL0034653
|
pooran gaud
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
poorangaud
|
(000000)
|
|
466
|
PAHADGARH
|
MP-01-004-056-002/1727
(PAHADGARH)
|
1701004056NRG24210520242125561
|
01/06/2024
|
Niraj Rajak
|
1701004WL0034634
|
Niraj Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
NirajRajak
|
(000000)
|
|
467
|
PAHADGARH
|
MP-01-004-056-002/1727-A
(PAHADGARH)
|
1701004056NRG24210520242125562
|
01/06/2024
|
Anjali Rajak
|
1701004WL0034634
|
Anjali Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
AnjaliRajak
|
(000000)
|
|
468
|
PAHADGARH
|
MP-01-004-056-002/1753
(PAHADGARH)
|
1701004056NRG24210520242125563
|
01/06/2024
|
Rinku Rajak
|
1701004WL0034634
|
Rinku Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RinkuRajak
|
(000000)
|
|
469
|
PAHADGARH
|
MP-01-004-056-002/1777
(PAHADGARH)
|
1701004056NRG24210520242125564
|
01/06/2024
|
Tinku Manjhi
|
1701004WL0034634
|
Tinku Manjhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
TinkuManjhi
|
(000000)
|
|
470
|
PAHADGARH
|
MP-01-004-056-002/1778
(PAHADGARH)
|
1701004056NRG24210520242125565
|
01/06/2024
|
Guddu Sharma
|
1701004WL0034634
|
Guddu Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
GudduSharma
|
(000000)
|
|
471
|
PAHADGARH
|
MP-01-004-056-002/1779
(PAHADGARH)
|
1701004056NRG24210520242125566
|
01/06/2024
|
Rakesh Gurjar
|
1701004WL0034634
|
Rakesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RakeshGurjar
|
(000000)
|
|
472
|
PAHADGARH
|
MP-01-004-056-002/1781
(PAHADGARH)
|
1701004056NRG24210520242125567
|
01/06/2024
|
Vishvjeet
|
1701004WL0034634
|
Vishvjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Vishvjeet
|
(000000)
|
|
473
|
PAHADGARH
|
MP-01-004-056-002/1784
(PAHADGARH)
|
1701004056NRG24210520242125568
|
01/06/2024
|
Kalla Prajapati
|
1701004WL0034634
|
Kalla Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
KallaPrajapati
|
(000000)
|
|
474
|
PAHADGARH
|
MP-01-004-056-002/1785
(PAHADGARH)
|
1701004056NRG24210520242125569
|
01/06/2024
|
Bhura Jatav
|
1701004WL0034634
|
Bhura Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
BhuraJatav
|
(000000)
|
|
475
|
PAHADGARH
|
MP-01-004-056-002/1786
(PAHADGARH)
|
1701004056NRG24210520242125570
|
01/06/2024
|
Kalla Kushwah
|
1701004WL0034634
|
Kalla Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
KallaKushwah
|
(000000)
|
|
476
|
PAHADGARH
|
MP-01-004-056-002/1788
(PAHADGARH)
|
1701004056NRG24210520242125571
|
01/06/2024
|
Deepesh Shakya
|
1701004WL0034634
|
Deepesh Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
DeepeshShakya
|
(000000)
|
|
477
|
PAHADGARH
|
MP-01-004-056-002/1789
(PAHADGARH)
|
1701004056NRG24210520242125572
|
01/06/2024
|
Chotu Shah
|
1701004WL0034634
|
Chotu Shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ChotuShah
|
(000000)
|
|
478
|
PAHADGARH
|
MP-01-004-056-002/1790
(PAHADGARH)
|
1701004056NRG24210520242125573
|
01/06/2024
|
Mahesh Kushwah
|
1701004WL0034634
|
Mahesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MaheshKushwah
|
(000000)
|
|
479
|
PAHADGARH
|
MP-01-004-056-002/1798
(PAHADGARH)
|
1701004056NRG24210520242125574
|
01/06/2024
|
Akash
|
1701004WL0034634
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Akash
|
(000000)
|
|
480
|
PAHADGARH
|
MP-01-004-056-003/1208
(PAHADGARH)
|
1701004056NRG24210520242125585
|
01/06/2024
|
Ramniwas Adiwasi
|
1701004WL0034634
|
Ramniwas Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RamniwasAdiwasi
|
(000000)
|
|
481
|
PAHADGARH
|
MP-01-004-056-003/1232
(PAHADGARH)
|
1701004056NRG24210520242125577
|
01/06/2024
|
Amar Singh
|
1701004WL0034634
|
Amar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
AmarSingh
|
(000000)
|
|
482
|
PAHADGARH
|
MP-01-004-057-001/76-B
(MANPUR)
|
1701004057NRG24010620242129428
|
01/06/2024
|
Harendra Gurjar
|
1701004WL0034732
|
Harendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
HarendraGurjar
|
(000000)
|
|
483
|
PAHADGARH
|
MP-01-004-057-005/283-A
(MANPUR)
|
1701004057NRG24010620242129431
|
01/06/2024
|
Anil
|
1701004WL0034732
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Anil
|
(000000)
|
|
484
|
PAHADGARH
|
MP-01-004-057-005/90-B
(MANPUR)
|
1701004057NRG24010620242129434
|
01/06/2024
|
Sooraj
|
1701004WL0034732
|
Sooraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Sooraj
|
(000000)
|
|
485
|
PAHADGARH
|
MP-01-004-060-001/1107
(KHARIKA)
|
1701004060NRG24290520242128736
|
01/06/2024
|
LALSINGH BAGHEL
|
1701004WL0034720
|
LALSINGH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
LALSINGHBAGHEL
|
(000000)
|
|
486
|
PAHADGARH
|
MP-01-004-060-001/1251
(KHARIKA)
|
1701004060NRG24290520242128739
|
01/06/2024
|
Santu
|
1701004WL0034720
|
Santu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Santu
|
(000000)
|
|
487
|
PAHADGARH
|
MP-01-004-060-001/1419
(KHARIKA)
|
1701004060NRG24290520242128741
|
01/06/2024
|
Rakesh
|
1701004WL0034720
|
Rakesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
05/06/2024
|
|
245256694
|
|
Rakesh
|
(000000)
|
|
488
|
PAHADGARH
|
MP-01-004-060-001/1445
(KHARIKA)
|
1701004060NRG24290520242128742
|
01/06/2024
|
Shivnaee
|
1701004WL0034720
|
Shivnaee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Shivnaee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382993
|
382993
|
|
|
|
|
|
|
|
|
489
|
PAHADGARH
|
MP-01-004-001-003/6168-A
(KUKROLI)
|
1701004001NRG24240520242127519
|
01/06/2024
|
Shalinee
|
1701004WL0034686
|
Shalinee
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
490
|
PAHADGARH
|
MP-01-004-001-003/6168-A
(KUKROLI)
|
1701004001NRG24240520242127520
|
01/06/2024
|
Shalinee
|
1701004WL0034686
|
Shalinee
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
491
|
PAHADGARH
|
MP-01-004-001-003/6168-A
(KUKROLI)
|
1701004001NRG24240520242127521
|
01/06/2024
|
Shalinee
|
1701004WL0034686
|
Shalinee
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
492
|
PAHADGARH
|
MP-01-004-001-003/6168-A
(KUKROLI)
|
1701004001NRG24240520242127522
|
01/06/2024
|
Shalinee
|
1701004WL0034686
|
Shalinee
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
493
|
PAHADGARH
|
MP-01-004-001-003/6168-A
(KUKROLI)
|
1701004001NRG24240520242127523
|
01/06/2024
|
Shalinee
|
1701004WL0034686
|
Shalinee
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
494
|
PAHADGARH
|
MP-01-004-001-003/6168-A
(KUKROLI)
|
1701004001NRG24240520242127524
|
01/06/2024
|
Shalinee
|
1701004WL0034686
|
Shalinee
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
495
|
PAHADGARH
|
MP-01-004-001-003/6168-A
(KUKROLI)
|
1701004001NRG24240520242127525
|
01/06/2024
|
Shalinee
|
1701004WL0034686
|
Shalinee
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
496
|
PAHADGARH
|
MP-01-004-008-001/2121
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126247
|
01/06/2024
|
Sunita Mallah
|
1701004WL0034655
|
Sunita Mallah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
SunitaMallah
|
(000000)
|
|
497
|
PAHADGARH
|
MP-01-004-008-001/2413
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126249
|
01/06/2024
|
Vinda
|
1701004WL0034655
|
Vinda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Vinda
|
(000000)
|
|
498
|
PAHADGARH
|
MP-01-004-008-001/2446
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126252
|
01/06/2024
|
Kokila
|
1701004WL0034655
|
Kokila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Kokila
|
(000000)
|
|
499
|
PAHADGARH
|
MP-01-004-008-001/3029
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126255
|
01/06/2024
|
Kalyan
|
1701004WL0034655
|
Kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Kalyan
|
(000000)
|
|
500
|
PAHADGARH
|
MP-01-004-012-001/1182
(KOLHUDANDA)
|
1701004012NRG24210520242125660
|
01/06/2024
|
Roshani
|
1701004WL0034637
|
Roshani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Roshani
|
(000000)
|
|
501
|
PAHADGARH
|
MP-01-004-035-003/809
(MOHNA)
|
1701004035NRG24230520242125972
|
01/06/2024
|
BEKUNThI devi
|
1701004WL0034653
|
BEKUNThI devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
11/06/2024
|
|
|
No Such Account
|
|
|
|
502
|
PAHADGARH
|
MP-01-004-038-001/1377
(CHACHEDI)
|
1701004012NRG24210520242125666
|
01/06/2024
|
Satyam
|
1701004WL0034637
|
Satyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Satyam
|
(000000)
|
|
503
|
PAHADGARH
|
MP-01-004-038-001/1384
(CHACHEDI)
|
1701004012NRG24210520242125667
|
01/06/2024
|
anju sikarwar
|
1701004WL0034637
|
anju sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
anjusikarwar
|
(000000)
|
|
504
|
PAHADGARH
|
MP-01-004-038-001/1384
(CHACHEDI)
|
1701004012NRG24210520242125668
|
01/06/2024
|
anju sikarwar
|
1701004WL0034637
|
anju sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
anjusikarwar
|
(000000)
|
|
505
|
PAHADGARH
|
MP-01-004-038-001/1384
(CHACHEDI)
|
1701004012NRG24210520242125669
|
01/06/2024
|
anju sikarwar
|
1701004WL0034637
|
anju sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
anjusikarwar
|
(000000)
|
|
506
|
PAHADGARH
|
MP-01-004-038-001/1384
(CHACHEDI)
|
1701004012NRG24210520242125670
|
01/06/2024
|
anju sikarwar
|
1701004WL0034637
|
anju sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
anjusikarwar
|
(000000)
|
|
507
|
PAHADGARH
|
MP-01-004-038-001/1384
(CHACHEDI)
|
1701004012NRG24210520242125671
|
01/06/2024
|
anju sikarwar
|
1701004WL0034637
|
anju sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
anjusikarwar
|
(000000)
|
|
508
|
PAHADGARH
|
MP-01-004-038-001/1384
(CHACHEDI)
|
1701004012NRG24210520242125672
|
01/06/2024
|
anju sikarwar
|
1701004WL0034637
|
anju sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
anjusikarwar
|
(000000)
|
|
509
|
PAHADGARH
|
MP-01-004-038-001/1384
(CHACHEDI)
|
1701004012NRG24210520242125673
|
01/06/2024
|
anju sikarwar
|
1701004WL0034637
|
anju sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
anjusikarwar
|
(000000)
|
|
510
|
PAHADGARH
|
MP-01-004-038-001/1384
(CHACHEDI)
|
1701004012NRG24210520242125663
|
01/06/2024
|
anju sikarwar
|
1701004WL0034637
|
anju sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
anjusikarwar
|
(000000)
|
|
511
|
PAHADGARH
|
MP-01-004-038-001/1384
(CHACHEDI)
|
1701004012NRG24210520242125664
|
01/06/2024
|
anju sikarwar
|
1701004WL0034637
|
anju sikarwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
anjusikarwar
|
(000000)
|
|
512
|
PAHADGARH
|
MP-01-004-057-001/117-C
(MANPUR)
|
1701004057NRG24010620242129401
|
01/06/2024
|
Ramsevak
|
1701004WL0034732
|
Ramsevak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ramsevak
|
(000000)
|
|
513
|
PAHADGARH
|
MP-01-004-057-001/252-A
(MANPUR)
|
1701004057NRG24010620242129404
|
01/06/2024
|
Sonu
|
1701004WL0034732
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Sonu
|
(000000)
|
|
514
|
PAHADGARH
|
MP-01-004-057-001/345-C
(MANPUR)
|
1701004057NRG24010620242129416
|
01/06/2024
|
Monu Gurjar
|
1701004WL0034732
|
Monu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MonuGurjar
|
(000000)
|
|
515
|
PAHADGARH
|
MP-01-004-057-001/345-C
(MANPUR)
|
1701004057NRG24010620242129417
|
01/06/2024
|
Monu Gurjar
|
1701004WL0034732
|
Monu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
MonuGurjar
|
(000000)
|
|
516
|
PAHADGARH
|
MP-01-004-057-001/73-A
(MANPUR)
|
1701004057NRG24010620242129426
|
01/06/2024
|
Anoop singh Gurjar
|
1701004WL0034732
|
Anoop singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
AnoopsinghGurjar
|
(000000)
|
|
517
|
PAHADGARH
|
MP-01-004-057-001/74-A
(MANPUR)
|
1701004057NRG24010620242129427
|
01/06/2024
|
Sinnam
|
1701004WL0034732
|
Sinnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Sinnam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
518
|
PAHADGARH
|
MP-01-004-006-001/1515
(BRIJGADHI)
|
1701004006NRG24210520242125638
|
01/06/2024
|
Narayan Singh
|
1701004WL0034636
|
Narayan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
NarayanSingh
|
(000000)
|
|
519
|
PAHADGARH
|
MP-01-004-006-001/815
(BRIJGADHI)
|
1701004006NRG24210520242125644
|
01/06/2024
|
Pradeep Dhakar
|
1701004WL0034636
|
Pradeep Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
PradeepDhakar
|
(000000)
|
|
520
|
PAHADGARH
|
MP-01-004-006-001/815
(BRIJGADHI)
|
1701004006NRG24210520242125645
|
01/06/2024
|
Pradeep Dhakar
|
1701004WL0034636
|
Pradeep Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
PradeepDhakar
|
(000000)
|
|
521
|
PAHADGARH
|
MP-01-004-006-001/815
(BRIJGADHI)
|
1701004006NRG24210520242125646
|
01/06/2024
|
Pradeep Dhakar
|
1701004WL0034636
|
Pradeep Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
PradeepDhakar
|
(000000)
|
|
522
|
PAHADGARH
|
MP-01-004-006-001/815
(BRIJGADHI)
|
1701004006NRG24210520242125647
|
01/06/2024
|
Pradeep Dhakar
|
1701004WL0034636
|
Pradeep Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
PradeepDhakar
|
(000000)
|
|
523
|
PAHADGARH
|
MP-01-004-006-001/815
(BRIJGADHI)
|
1701004006NRG24210520242125648
|
01/06/2024
|
Pradeep Dhakar
|
1701004WL0034636
|
Pradeep Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
PradeepDhakar
|
(000000)
|
|
524
|
PAHADGARH
|
MP-01-004-006-001/815
(BRIJGADHI)
|
1701004006NRG24210520242125654
|
01/06/2024
|
Pradeep Dhakar
|
1701004WL0034636
|
Pradeep Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
PradeepDhakar
|
(000000)
|
|
525
|
PAHADGARH
|
MP-01-004-006-001/815
(BRIJGADHI)
|
1701004006NRG24210520242125655
|
01/06/2024
|
Pradeep Dhakar
|
1701004WL0034636
|
Pradeep Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
PradeepDhakar
|
(000000)
|
|
526
|
PAHADGARH
|
MP-01-004-006-001/815
(BRIJGADHI)
|
1701004006NRG24210520242125656
|
01/06/2024
|
Pradeep Dhakar
|
1701004WL0034636
|
Pradeep Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
PradeepDhakar
|
(000000)
|
|
527
|
PAHADGARH
|
MP-01-004-006-001/815
(BRIJGADHI)
|
1701004006NRG24210520242125657
|
01/06/2024
|
Pradeep Dhakar
|
1701004WL0034636
|
Pradeep Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
PradeepDhakar
|
(000000)
|
|
528
|
PAHADGARH
|
MP-01-004-006-001/815
(BRIJGADHI)
|
1701004006NRG24210520242125658
|
01/06/2024
|
Pradeep Dhakar
|
1701004WL0034636
|
Pradeep Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
PradeepDhakar
|
(000000)
|
|
529
|
PAHADGARH
|
MP-01-004-006-001/815
(BRIJGADHI)
|
1701004006NRG24210520242125659
|
01/06/2024
|
Pradeep Dhakar
|
1701004WL0034636
|
Pradeep Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
PradeepDhakar
|
(000000)
|
|
530
|
PAHADGARH
|
MP-01-004-008-001/178-B
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126244
|
01/06/2024
|
ramkatori
|
1701004WL0034655
|
ramkatori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ramkatori
|
(000000)
|
|
531
|
PAHADGARH
|
MP-01-004-008-001/2929
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126254
|
01/06/2024
|
Mukesg
|
1701004WL0034655
|
Mukesg
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Mukesg
|
(000000)
|
|
532
|
PAHADGARH
|
MP-01-004-032-001/102-A
(TUNDILA)
|
1701004032NRG24230520242125982
|
01/06/2024
|
RAMVEER
|
1701004WL0034654
|
RAMVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
RAMVEER
|
(000000)
|
|
533
|
PAHADGARH
|
MP-01-004-032-001/2073
(TUNDILA)
|
1701004032NRG24230520242126110
|
01/06/2024
|
Shree lal
|
1701004WL0034654
|
Shree lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Shreelal
|
(000000)
|
|
534
|
PAHADGARH
|
MP-01-004-032-001/2073
(TUNDILA)
|
1701004032NRG24230520242126111
|
01/06/2024
|
Shree lal
|
1701004WL0034654
|
Shree lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Shreelal
|
(000000)
|
|
535
|
PAHADGARH
|
MP-01-004-032-001/648
(TUNDILA)
|
1701004032NRG24230520242126184
|
01/06/2024
|
seeta
|
1701004WL0034654
|
seeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
seeta
|
(000000)
|
|
536
|
PAHADGARH
|
MP-01-004-032-001/648
(TUNDILA)
|
1701004032NRG24230520242126185
|
01/06/2024
|
seeta
|
1701004WL0034654
|
seeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
seeta
|
(000000)
|
|
537
|
PAHADGARH
|
MP-01-004-032-001/654
(TUNDILA)
|
1701004032NRG24230520242126186
|
01/06/2024
|
premlata
|
1701004WL0034654
|
premlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
premlata
|
(000000)
|
|
538
|
PAHADGARH
|
MP-01-004-032-001/654
(TUNDILA)
|
1701004032NRG24230520242126187
|
01/06/2024
|
premlata
|
1701004WL0034654
|
premlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
premlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
539
|
PAHADGARH
|
MP-01-004-008-001/3210
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126258
|
01/06/2024
|
Moharsingh
|
1701004WL0034655
|
Moharsingh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Moharsingh
|
(000000)
|
|
540
|
PAHADGARH
|
MP-01-004-008-001/712
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126275
|
01/06/2024
|
Maya
|
1701004WL0034655
|
Maya
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Maya
|
(000000)
|
|
541
|
PAHADGARH
|
MP-01-004-057-001/27
(MANPUR)
|
1701004057NRG24010620242129405
|
01/06/2024
|
pappu
|
1701004WL0034732
|
pappu
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
pappu
|
(000000)
|
|
542
|
PAHADGARH
|
MP-01-004-057-001/47-A
(MANPUR)
|
1701004057NRG24010620242129423
|
01/06/2024
|
suneel
|
1701004WL0034732
|
suneel
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
suneel
|
(000000)
|
|
543
|
PAHADGARH
|
MP-01-004-057-001/70-A
(MANPUR)
|
1701004057NRG24010620242129424
|
01/06/2024
|
Dileep
|
1701004WL0034732
|
Dileep
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
Dileep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
544
|
PAHADGARH
|
MP-01-004-035-003/114
(MOHNA)
|
1701004035NRG24230520242125967
|
01/06/2024
|
RAJKUMARI
|
1701004WL0034653
|
RAJKUMARI
|
00697
|
BKID0MG9058
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
RAJKUMARI
|
(000000)
|
|
545
|
PAHADGARH
|
MP-01-004-035-003/20
(MOHNA)
|
1701004035NRG24230520242125968
|
01/06/2024
|
MEENA RAJAK
|
1701004WL0034653
|
MEENA RAJAK
|
00697
|
BKID0MG9058
|
884
|
884
|
Processed
|
05/06/2024
|
|
245256694
|
|
MEENARAJAK
|
(000000)
|
|
546
|
PAHADGARH
|
MP-01-004-035-003/608
(MOHNA)
|
1701004035NRG24230520242125970
|
01/06/2024
|
DEEPAK BARETHA
|
1701004WL0034653
|
DEEPAK BARETHA
|
00697
|
BKID0MG9058
|
884
|
884
|
Processed
|
05/06/2024
|
|
245256694
|
|
DEEPAKBARETHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
547
|
PAHADGARH
|
MP-01-004-057-001/115
(MANPUR)
|
1701004057NRG24010620242129400
|
01/06/2024
|
leela
|
1701004WL0034732
|
leela
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/06/2024
|
|
245256694
|
|
leela
|
(000000)
|
|
548
|
PAHADGARH
|
MP-01-004-057-001/310
(MANPUR)
|
1701004057NRG24010620242129414
|
01/06/2024
|
shivsingh
|
1701004WL0034732
|
shivsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
shivsingh
|
(000000)
|
|
549
|
PAHADGARH
|
MP-01-004-057-001/93
(MANPUR)
|
1701004057NRG24010620242129429
|
01/06/2024
|
kamlesh
|
1701004WL0034732
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
kamlesh
|
(000000)
|
|
550
|
PAHADGARH
|
MP-01-004-057-005/108-B
(MANPUR)
|
1701004057NRG24010620242129430
|
01/06/2024
|
sonu
|
1701004WL0034732
|
sonu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
551
|
PAHADGARH
|
MP-01-004-004-001/626
(KHERLI)
|
1701004004NRG24290520242128724
|
01/06/2024
|
Deeman Goswami
|
1701004WL0034719
|
Deeman Goswami
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
05/06/2024
|
|
245256694
|
|
DeemanGoswami
|
(000000)
|
|
552
|
PAHADGARH
|
MP-01-004-008-001/3209
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126257
|
01/06/2024
|
Raghuveer
|
1701004WL0034655
|
Raghuveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
553
|
PAHADGARH
|
MP-01-004-008-001/3240
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126264
|
01/06/2024
|
Vinod
|
1701004WL0034655
|
Vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
554
|
PAHADGARH
|
MP-01-004-008-001/3465
(CHINNONICHAMBAL)
|
1701004008NRG24230520242126273
|
01/06/2024
|
Tulsa Khatik
|
1701004WL0034655
|
Tulsa Khatik
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
TulsaKhatik
|
(000000)
|
|
555
|
PAHADGARH
|
MP-01-004-027-001/106-C
(JAITPUR)
|
1701004027NRG24210520242125591
|
01/06/2024
|
Rambeti
|
1701004WL0034635
|
Rambeti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Rambeti
|
(000000)
|
|
556
|
PAHADGARH
|
MP-01-004-027-001/137-C
(JAITPUR)
|
1701004027NRG24210520242125601
|
01/06/2024
|
Deepu
|
1701004WL0034635
|
Deepu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Deepu
|
(000000)
|
|
557
|
PAHADGARH
|
MP-01-004-030-001/70
(BAGHEL)
|
1701004030NRG24230520242126680
|
01/06/2024
|
Revati
|
1701004WL0034669
|
Revati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Revati
|
(000000)
|
|
558
|
PAHADGARH
|
MP-01-004-030-001/773
(BAGHEL)
|
1701004030NRG24230520242126681
|
01/06/2024
|
Ramkhiladi
|
1701004WL0034669
|
Ramkhiladi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Ramkhiladi
|
(000000)
|
|
559
|
PAHADGARH
|
MP-01-004-030-001/881
(BAGHEL)
|
1701004030NRG24230520242126686
|
01/06/2024
|
Rajesh
|
1701004WL0034669
|
Rajesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Rajesh
|
(000000)
|
|
560
|
PAHADGARH
|
MP-01-004-030-001/886
(BAGHEL)
|
1701004030NRG24230520242126687
|
01/06/2024
|
Vimala
|
1701004WL0034669
|
Vimala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Vimala
|
(000000)
|
|
561
|
PAHADGARH
|
MP-01-004-030-001/891
(BAGHEL)
|
1701004030NRG24230520242126689
|
01/06/2024
|
Khush Jatav
|
1701004WL0034669
|
Khush Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
KhushJatav
|
(000000)
|
|
562
|
PAHADGARH
|
MP-01-004-030-001/893
(BAGHEL)
|
1701004030NRG24230520242126690
|
01/06/2024
|
Rama
|
1701004WL0034669
|
Rama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Rama
|
(000000)
|
|
563
|
PAHADGARH
|
MP-01-004-030-001/896
(BAGHEL)
|
1701004030NRG24230520242126692
|
01/06/2024
|
Jitendra Holkar
|
1701004WL0034669
|
Jitendra Holkar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
JitendraHolkar
|
(000000)
|
|
564
|
PAHADGARH
|
MP-01-004-031-001/272-A
(JALALPUR)
|
1701004031NRG24230520242126283
|
01/06/2024
|
Urmila
|
1701004WL0034656
|
Urmila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Urmila
|
(000000)
|
|
565
|
PAHADGARH
|
MP-01-004-031-001/272-B
(JALALPUR)
|
1701004031NRG24230520242126284
|
01/06/2024
|
Suneeta
|
1701004WL0034656
|
Suneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Suneeta
|
(000000)
|
|
566
|
PAHADGARH
|
MP-01-004-031-001/272-C
(JALALPUR)
|
1701004031NRG24230520242126285
|
01/06/2024
|
Priyanka
|
1701004WL0034656
|
Priyanka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
567
|
PAHADGARH
|
MP-01-004-031-001/272-C
(JALALPUR)
|
1701004031NRG24230520242126286
|
01/06/2024
|
Priyanka
|
1701004WL0034656
|
Priyanka
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
568
|
PAHADGARH
|
MP-01-004-031-001/272-D
(JALALPUR)
|
1701004031NRG24230520242126287
|
01/06/2024
|
Vidhya
|
1701004WL0034656
|
Vidhya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Vidhya
|
(000000)
|
|
569
|
PAHADGARH
|
MP-01-004-032-001/1017-D
(TUNDILA)
|
1701004032NRG24230520242125978
|
01/06/2024
|
Jitendra
|
1701004WL0034654
|
Jitendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Jitendra
|
(000000)
|
|
570
|
PAHADGARH
|
MP-01-004-032-001/1043-D
(TUNDILA)
|
1701004032NRG24230520242125996
|
01/06/2024
|
Sultan
|
1701004WL0034654
|
Sultan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Sultan
|
(000000)
|
|
571
|
PAHADGARH
|
MP-01-004-032-001/1043-D
(TUNDILA)
|
1701004032NRG24230520242125997
|
01/06/2024
|
Sultan
|
1701004WL0034654
|
Sultan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Sultan
|
(000000)
|
|
572
|
PAHADGARH
|
MP-01-004-032-001/1043-D
(TUNDILA)
|
1701004032NRG24230520242125998
|
01/06/2024
|
Sultan
|
1701004WL0034654
|
Sultan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Sultan
|
(000000)
|
|
573
|
PAHADGARH
|
MP-01-004-032-001/1074-D
(TUNDILA)
|
1701004032NRG24230520242126010
|
01/06/2024
|
Basudev Prasad Goad
|
1701004WL0034654
|
Basudev Prasad Goad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
BasudevPrasadGoad
|
(000000)
|
|
574
|
PAHADGARH
|
MP-01-004-032-001/1074-D
(TUNDILA)
|
1701004032NRG24230520242126011
|
01/06/2024
|
Basudev Prasad Goad
|
1701004WL0034654
|
Basudev Prasad Goad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
BasudevPrasadGoad
|
(000000)
|
|
575
|
PAHADGARH
|
MP-01-004-032-001/1081-D
(TUNDILA)
|
1701004032NRG24230520242126014
|
01/06/2024
|
Ankita Gour
|
1701004WL0034654
|
Ankita Gour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
AnkitaGour
|
(000000)
|
|
576
|
PAHADGARH
|
MP-01-004-032-001/1081-D
(TUNDILA)
|
1701004032NRG24230520242126015
|
01/06/2024
|
Ankita Gour
|
1701004WL0034654
|
Ankita Gour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
AnkitaGour
|
(000000)
|
|
577
|
PAHADGARH
|
MP-01-004-032-001/1081-D
(TUNDILA)
|
1701004032NRG24230520242126016
|
01/06/2024
|
Ankita Gour
|
1701004WL0034654
|
Ankita Gour
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
AnkitaGour
|
(000000)
|
|
578
|
PAHADGARH
|
MP-01-004-032-001/1262-D
(TUNDILA)
|
1701004032NRG24230520242126053
|
01/06/2024
|
Kalyan Singh Jatav
|
1701004WL0034654
|
Kalyan Singh Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
KalyanSinghJatav
|
(000000)
|
|
579
|
PAHADGARH
|
MP-01-004-032-001/1262-D
(TUNDILA)
|
1701004032NRG24230520242126054
|
01/06/2024
|
Kalyan Singh Jatav
|
1701004WL0034654
|
Kalyan Singh Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
KalyanSinghJatav
|
(000000)
|
|
580
|
PAHADGARH
|
MP-01-004-032-001/225-B
(TUNDILA)
|
1701004032NRG24230520242126132
|
01/06/2024
|
Abhishek
|
1701004WL0034654
|
Abhishek
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Abhishek
|
(000000)
|
|
581
|
PAHADGARH
|
MP-01-004-032-001/239-B
(TUNDILA)
|
1701004032NRG24230520242126149
|
01/06/2024
|
Bhola
|
1701004WL0034654
|
Bhola
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Bhola
|
(000000)
|
|
582
|
PAHADGARH
|
MP-01-004-032-001/239-B
(TUNDILA)
|
1701004032NRG24230520242126150
|
01/06/2024
|
Bhola
|
1701004WL0034654
|
Bhola
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Bhola
|
(000000)
|
|
583
|
PAHADGARH
|
MP-01-004-032-001/258-B
(TUNDILA)
|
1701004032NRG24230520242126151
|
01/06/2024
|
Akash Chouhan
|
1701004WL0034654
|
Akash Chouhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
AkashChouhan
|
(000000)
|
|
584
|
PAHADGARH
|
MP-01-004-032-001/869
(TUNDILA)
|
1701004032NRG24230520242126212
|
01/06/2024
|
Samanti
|
1701004WL0034654
|
Samanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
Samanti
|
(000000)
|
|
585
|
PAHADGARH
|
MP-01-004-038-001/2051-D
(CHACHEDI)
|
1701004012NRG24210520242125674
|
01/06/2024
|
Vishal Jatav
|
1701004WL0034637
|
Vishal Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
586
|
PAHADGARH
|
MP-01-004-038-001/2051-D
(CHACHEDI)
|
1701004012NRG24210520242125675
|
01/06/2024
|
Vishal Jatav
|
1701004WL0034637
|
Vishal Jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
587
|
PAHADGARH
|
MP-01-004-038-001/2051-D
(CHACHEDI)
|
1701004012NRG24210520242125665
|
01/06/2024
|
Vishal Jatav
|
1701004WL0034637
|
Vishal Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
588
|
PAHADGARH
|
MP-01-004-053-004/768-D
(NICHLI BAHARAI)
|
1701004053NRG24220520242125774
|
01/06/2024
|
ramswarup
|
1701004WL0034647
|
ramswarup
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/06/2024
|
|
|
Account closed
|
|
|
|
589
|
PAHADGARH
|
MP-01-004-060-001/1448
(KHARIKA)
|
1701004060NRG24290520242128743
|
01/06/2024
|
Manoj Tyagi
|
1701004WL0034720
|
Manoj Tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ManojTyagi
|
(000000)
|
|
590
|
PAHADGARH
|
MP-01-004-060-001/1448
(KHARIKA)
|
1701004060NRG24290520242128744
|
01/06/2024
|
Manoj Tyagi
|
1701004WL0034720
|
Manoj Tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ManojTyagi
|
(000000)
|
|
591
|
PAHADGARH
|
MP-01-004-060-001/1448
(KHARIKA)
|
1701004060NRG24290520242128745
|
01/06/2024
|
Manoj Tyagi
|
1701004WL0034720
|
Manoj Tyagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2024
|
|
245256694
|
|
ManojTyagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
763334
|
763334
|
|
|
|
|
|
|
|