|
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
|
SABALGARH
|
MP-01-007-064-001/542-C
(KADAWANA)
|
1701007064NRG24250520230131644
|
25/05/2023
|
kamal
|
1701007064WL001555
|
kamal
|
00089
|
CBIN0282819
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
kamal
|
(000000)
|
|
2
|
SABALGARH
|
MP-01-007-064-001/543-C
(KADAWANA)
|
1701007064NRG24250520230131645
|
25/05/2023
|
laxmi devi
|
1701007064WL001555
|
laxmi devi
|
00089
|
CBIN0282819
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
laxmidevi
|
(000000)
|
|
3
|
SABALGARH
|
MP-01-007-064-001/545-C
(KADAWANA)
|
1701007064NRG24250520230131646
|
25/05/2023
|
batoi kumar
|
1701007064WL001555
|
batoi kumar
|
00089
|
CBIN0282819
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
batoikumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-064-001/1162
(KADAWANA)
|
1701007064NRG24250520230131807
|
25/05/2023
|
Manoj
|
1701007064WL001556
|
Manoj
|
00089
|
CBIN0284608
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
SABALGARH
|
MP-01-007-064-001/216
(KADAWANA)
|
1701007064NRG24250520230131837
|
25/05/2023
|
Vishal
|
1701007064WL001556
|
Vishal
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
Vishal
|
(000000)
|
|
6
|
SABALGARH
|
MP-01-007-064-001/216
(KADAWANA)
|
1701007064NRG24250520230131836
|
25/05/2023
|
Vishal
|
1701007064WL001556
|
Vishal
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
Vishal
|
(000000)
|
|
7
|
SABALGARH
|
MP-01-007-064-001/217
(KADAWANA)
|
1701007064NRG24250520230131840
|
25/05/2023
|
Ramesh
|
1701007064WL001556
|
Ramesh
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
Ramesh
|
(000000)
|
|
8
|
SABALGARH
|
MP-01-007-064-001/218
(KADAWANA)
|
1701007064NRG24250520230131844
|
25/05/2023
|
Banbari
|
1701007064WL001556
|
Banbari
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
Banbari
|
(000000)
|
|
9
|
SABALGARH
|
MP-01-007-064-001/221
(KADAWANA)
|
1701007064NRG24250520230131847
|
25/05/2023
|
Geeta Devi
|
1701007064WL001556
|
Geeta Devi
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
GeetaDevi
|
(000000)
|
|
10
|
SABALGARH
|
MP-01-007-064-001/283
(KADAWANA)
|
1701007064NRG24250520230131861
|
25/05/2023
|
REENA
|
1701007064WL001556
|
REENA
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
REENA
|
(000000)
|
|
11
|
SABALGARH
|
MP-01-007-064-001/286
(KADAWANA)
|
1701007064NRG24250520230131868
|
25/05/2023
|
Mamata
|
1701007064WL001556
|
Mamata
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
Mamata
|
(000000)
|
|
12
|
SABALGARH
|
MP-01-007-064-001/289
(KADAWANA)
|
1701007064NRG24250520230131871
|
25/05/2023
|
Sirmor Singh
|
1701007064WL001556
|
Sirmor Singh
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
SirmorSingh
|
(000000)
|
|
13
|
SABALGARH
|
MP-01-007-064-001/761
(KADAWANA)
|
1701007064NRG24250520230131911
|
25/05/2023
|
yashbir
|
1701007064WL001556
|
yashbir
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
yashbir
|
(000000)
|
|
14
|
SABALGARH
|
MP-01-007-064-001/775
(KADAWANA)
|
1701007064NRG24250520230131913
|
25/05/2023
|
NABAL
|
1701007064WL001556
|
NABAL
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
NABAL
|
(000000)
|
|
15
|
SABALGARH
|
MP-01-007-064-001/791
(KADAWANA)
|
1701007064NRG24250520230131922
|
25/05/2023
|
anar
|
1701007064WL001556
|
anar
|
00415
|
SBIN0007238
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
anar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
16
|
SABALGARH
|
MP-01-007-064-001/618
(KADAWANA)
|
1701007064NRG24250520230131898
|
25/05/2023
|
RAMBEER
|
1701007064WL001556
|
RAMBEER
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
RAMBEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
SABALGARH
|
MP-01-007-064-001/508-C
(KADAWANA)
|
1701007064NRG24250520230131611
|
25/05/2023
|
mamata
|
1701007064WL001555
|
mamata
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
mamata
|
(000000)
|
|
18
|
SABALGARH
|
MP-01-007-064-001/509-C
(KADAWANA)
|
1701007064NRG24250520230131612
|
25/05/2023
|
girraj singh
|
1701007064WL001555
|
girraj singh
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
girrajsingh
|
(000000)
|
|
19
|
SABALGARH
|
MP-01-007-064-001/510-C
(KADAWANA)
|
1701007064NRG24250520230131613
|
25/05/2023
|
barsha bai
|
1701007064WL001555
|
barsha bai
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
barshabai
|
(000000)
|
|
20
|
SABALGARH
|
MP-01-007-064-001/511-C
(KADAWANA)
|
1701007064NRG24250520230131614
|
25/05/2023
|
neelam devi
|
1701007064WL001555
|
neelam devi
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
neelamdevi
|
(000000)
|
|
21
|
SABALGARH
|
MP-01-007-064-001/512-C
(KADAWANA)
|
1701007064NRG24250520230131615
|
25/05/2023
|
pooja kumari
|
1701007064WL001555
|
pooja kumari
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
poojakumari
|
(000000)
|
|
22
|
SABALGARH
|
MP-01-007-064-001/513-C
(KADAWANA)
|
1701007064NRG24250520230131616
|
25/05/2023
|
arjun singh
|
1701007064WL001555
|
arjun singh
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
arjunsingh
|
(000000)
|
|
23
|
SABALGARH
|
MP-01-007-064-001/514-C
(KADAWANA)
|
1701007064NRG24250520230131617
|
25/05/2023
|
rishikesh singh
|
1701007064WL001555
|
rishikesh singh
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rishikeshsingh
|
(000000)
|
|
24
|
SABALGARH
|
MP-01-007-064-001/515-C
(KADAWANA)
|
1701007064NRG24250520230131618
|
25/05/2023
|
kinti devi
|
1701007064WL001555
|
kinti devi
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
kintidevi
|
(000000)
|
|
25
|
SABALGARH
|
MP-01-007-064-001/517-C
(KADAWANA)
|
1701007064NRG24250520230131619
|
25/05/2023
|
vishnu singh
|
1701007064WL001555
|
vishnu singh
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
vishnusingh
|
(000000)
|
|
26
|
SABALGARH
|
MP-01-007-064-001/518-C
(KADAWANA)
|
1701007064NRG24250520230131620
|
25/05/2023
|
rambilash singh
|
1701007064WL001555
|
rambilash singh
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rambilashsingh
|
(000000)
|
|
27
|
SABALGARH
|
MP-01-007-064-001/519-C
(KADAWANA)
|
1701007064NRG24250520230131621
|
25/05/2023
|
ramesh singh
|
1701007064WL001555
|
ramesh singh
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rameshsingh
|
(000000)
|
|
28
|
SABALGARH
|
MP-01-007-064-001/520-C
(KADAWANA)
|
1701007064NRG24250520230131622
|
25/05/2023
|
neelam devi
|
1701007064WL001555
|
neelam devi
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
neelamdevi
|
(000000)
|
|
29
|
SABALGARH
|
MP-01-007-064-001/521-C
(KADAWANA)
|
1701007064NRG24250520230131623
|
25/05/2023
|
kailashee
|
1701007064WL001555
|
kailashee
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
kailashee
|
(000000)
|
|
30
|
SABALGARH
|
MP-01-007-064-001/522-C
(KADAWANA)
|
1701007064NRG24250520230131624
|
25/05/2023
|
akhil singh
|
1701007064WL001555
|
akhil singh
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
akhilsingh
|
(000000)
|
|
31
|
SABALGARH
|
MP-01-007-064-001/523-C
(KADAWANA)
|
1701007064NRG24250520230131625
|
25/05/2023
|
rameshwar
|
1701007064WL001555
|
rameshwar
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rameshwar
|
(000000)
|
|
32
|
SABALGARH
|
MP-01-007-064-001/524-C
(KADAWANA)
|
1701007064NRG24250520230131626
|
25/05/2023
|
meenesh bai
|
1701007064WL001555
|
meenesh bai
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
meeneshbai
|
(000000)
|
|
33
|
SABALGARH
|
MP-01-007-064-001/525-C
(KADAWANA)
|
1701007064NRG24250520230131627
|
25/05/2023
|
reena devi
|
1701007064WL001555
|
reena devi
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
reenadevi
|
(000000)
|
|
34
|
SABALGARH
|
MP-01-007-064-001/526-C
(KADAWANA)
|
1701007064NRG24250520230131628
|
25/05/2023
|
kamal singh
|
1701007064WL001555
|
kamal singh
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
kamalsingh
|
(000000)
|
|
35
|
SABALGARH
|
MP-01-007-064-001/527-C
(KADAWANA)
|
1701007064NRG24250520230131629
|
25/05/2023
|
bhairavlal
|
1701007064WL001555
|
bhairavlal
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
bhairavlal
|
(000000)
|
|
36
|
SABALGARH
|
MP-01-007-064-001/528-C
(KADAWANA)
|
1701007064NRG24250520230131630
|
25/05/2023
|
RAVEENA
|
1701007064WL001555
|
RAVEENA
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
RAVEENA
|
(000000)
|
|
37
|
SABALGARH
|
MP-01-007-064-001/529-C
(KADAWANA)
|
1701007064NRG24250520230131631
|
25/05/2023
|
ravi singh
|
1701007064WL001555
|
ravi singh
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ravisingh
|
(000000)
|
|
38
|
SABALGARH
|
MP-01-007-064-001/530-C
(KADAWANA)
|
1701007064NRG24250520230131632
|
25/05/2023
|
surendra singh
|
1701007064WL001555
|
surendra singh
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
surendrasingh
|
(000000)
|
|
39
|
SABALGARH
|
MP-01-007-064-001/531-C
(KADAWANA)
|
1701007064NRG24250520230131633
|
25/05/2023
|
omvatee
|
1701007064WL001555
|
omvatee
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
omvatee
|
(000000)
|
|
40
|
SABALGARH
|
MP-01-007-064-001/532-C
(KADAWANA)
|
1701007064NRG24250520230131634
|
25/05/2023
|
phoolvatee
|
1701007064WL001555
|
phoolvatee
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
phoolvatee
|
(000000)
|
|
41
|
SABALGARH
|
MP-01-007-064-001/533-C
(KADAWANA)
|
1701007064NRG24250520230131635
|
25/05/2023
|
krishna
|
1701007064WL001555
|
krishna
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
krishna
|
(000000)
|
|
42
|
SABALGARH
|
MP-01-007-064-001/534-C
(KADAWANA)
|
1701007064NRG24250520230131636
|
25/05/2023
|
mithlesh
|
1701007064WL001555
|
mithlesh
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
mithlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
43
|
SABALGARH
|
MP-01-007-064-001/228-C
(KADAWANA)
|
1701007064NRG24250520230131464
|
25/05/2023
|
dasrath
|
1701007064WL001555
|
dasrath
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
dasrath
|
(000000)
|
|
44
|
SABALGARH
|
MP-01-007-064-001/231-C
(KADAWANA)
|
1701007064NRG24250520230131465
|
25/05/2023
|
sughar
|
1701007064WL001555
|
sughar
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
sughar
|
(000000)
|
|
45
|
SABALGARH
|
MP-01-007-064-001/232-C
(KADAWANA)
|
1701007064NRG24250520230131466
|
25/05/2023
|
meera devi
|
1701007064WL001555
|
meera devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
meeradevi
|
(000000)
|
|
46
|
SABALGARH
|
MP-01-007-064-001/233-C
(KADAWANA)
|
1701007064NRG24250520230131467
|
25/05/2023
|
sahab
|
1701007064WL001555
|
sahab
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
sahab
|
(000000)
|
|
47
|
SABALGARH
|
MP-01-007-064-001/234-C
(KADAWANA)
|
1701007064NRG24250520230131468
|
25/05/2023
|
rammurti singh
|
1701007064WL001555
|
rammurti singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rammurtisingh
|
(000000)
|
|
48
|
SABALGARH
|
MP-01-007-064-001/235-C
(KADAWANA)
|
1701007064NRG24250520230131469
|
25/05/2023
|
satyapal singh
|
1701007064WL001555
|
satyapal singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
satyapalsingh
|
(000000)
|
|
49
|
SABALGARH
|
MP-01-007-064-001/236-C
(KADAWANA)
|
1701007064NRG24250520230131470
|
25/05/2023
|
jitendra singh
|
1701007064WL001555
|
jitendra singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
jitendrasingh
|
(000000)
|
|
50
|
SABALGARH
|
MP-01-007-064-001/237-C
(KADAWANA)
|
1701007064NRG24250520230131471
|
25/05/2023
|
savita devi
|
1701007064WL001555
|
savita devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
savitadevi
|
(000000)
|
|
51
|
SABALGARH
|
MP-01-007-064-001/238-C
(KADAWANA)
|
1701007064NRG24250520230131472
|
25/05/2023
|
brajesh singh
|
1701007064WL001555
|
brajesh singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
brajeshsingh
|
(000000)
|
|
52
|
SABALGARH
|
MP-01-007-064-001/239-C
(KADAWANA)
|
1701007064NRG24250520230131473
|
25/05/2023
|
bhoopendra singh
|
1701007064WL001555
|
bhoopendra singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
bhoopendrasingh
|
(000000)
|
|
53
|
SABALGARH
|
MP-01-007-064-001/240-C
(KADAWANA)
|
1701007064NRG24250520230131474
|
25/05/2023
|
haluki devi
|
1701007064WL001555
|
haluki devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
halukidevi
|
(000000)
|
|
54
|
SABALGARH
|
MP-01-007-064-001/241-C
(KADAWANA)
|
1701007064NRG24250520230131475
|
25/05/2023
|
ramnaresh singh
|
1701007064WL001555
|
ramnaresh singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramnareshsingh
|
(000000)
|
|
55
|
SABALGARH
|
MP-01-007-064-001/242-C
(KADAWANA)
|
1701007064NRG24250520230131476
|
25/05/2023
|
dharam
|
1701007064WL001555
|
dharam
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
dharam
|
(000000)
|
|
56
|
SABALGARH
|
MP-01-007-064-001/243-C
(KADAWANA)
|
1701007064NRG24250520230131477
|
25/05/2023
|
mukesh singh
|
1701007064WL001555
|
mukesh singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
mukeshsingh
|
(000000)
|
|
57
|
SABALGARH
|
MP-01-007-064-001/244-C
(KADAWANA)
|
1701007064NRG24250520230131478
|
25/05/2023
|
rani devi
|
1701007064WL001555
|
rani devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ranidevi
|
(000000)
|
|
58
|
SABALGARH
|
MP-01-007-064-001/245-C
(KADAWANA)
|
1701007064NRG24250520230131479
|
25/05/2023
|
giriraj singh
|
1701007064WL001555
|
giriraj singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
girirajsingh
|
(000000)
|
|
59
|
SABALGARH
|
MP-01-007-064-001/246-C
(KADAWANA)
|
1701007064NRG24250520230131480
|
25/05/2023
|
revati devi
|
1701007064WL001555
|
revati devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
revatidevi
|
(000000)
|
|
60
|
SABALGARH
|
MP-01-007-064-001/247-C
(KADAWANA)
|
1701007064NRG24250520230131481
|
25/05/2023
|
simala devi
|
1701007064WL001555
|
simala devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
simaladevi
|
(000000)
|
|
61
|
SABALGARH
|
MP-01-007-064-001/248-C
(KADAWANA)
|
1701007064NRG24250520230131482
|
25/05/2023
|
rinku singh
|
1701007064WL001555
|
rinku singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rinkusingh
|
(000000)
|
|
62
|
SABALGARH
|
MP-01-007-064-001/250-C
(KADAWANA)
|
1701007064NRG24250520230131483
|
25/05/2023
|
ramavatar singh
|
1701007064WL001555
|
ramavatar singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramavatarsingh
|
(000000)
|
|
63
|
SABALGARH
|
MP-01-007-064-001/251-C
(KADAWANA)
|
1701007064NRG24250520230131484
|
25/05/2023
|
kamal
|
1701007064WL001555
|
kamal
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
kamal
|
(000000)
|
|
64
|
SABALGARH
|
MP-01-007-064-001/253-C
(KADAWANA)
|
1701007064NRG24250520230131485
|
25/05/2023
|
haluki devi
|
1701007064WL001555
|
haluki devi
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
halukidevi
|
(000000)
|
|
65
|
SABALGARH
|
MP-01-007-064-001/255-C
(KADAWANA)
|
1701007064NRG24250520230131486
|
25/05/2023
|
geeta devi
|
1701007064WL001555
|
geeta devi
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
geetadevi
|
(000000)
|
|
66
|
SABALGARH
|
MP-01-007-064-001/256-C
(KADAWANA)
|
1701007064NRG24250520230131487
|
25/05/2023
|
bhooro bai
|
1701007064WL001555
|
bhooro bai
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
bhoorobai
|
(000000)
|
|
67
|
SABALGARH
|
MP-01-007-064-001/257-C
(KADAWANA)
|
1701007064NRG24250520230131488
|
25/05/2023
|
habaldar singh
|
1701007064WL001555
|
habaldar singh
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
habaldarsingh
|
(000000)
|
|
68
|
SABALGARH
|
MP-01-007-064-001/263-C
(KADAWANA)
|
1701007064NRG24250520230131489
|
25/05/2023
|
rinku singh
|
1701007064WL001555
|
rinku singh
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
rinkusingh
|
(000000)
|
|
69
|
SABALGARH
|
MP-01-007-064-001/264-C
(KADAWANA)
|
1701007064NRG24250520230131490
|
25/05/2023
|
badami devi
|
1701007064WL001555
|
badami devi
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
badamidevi
|
(000000)
|
|
70
|
SABALGARH
|
MP-01-007-064-001/266-C
(KADAWANA)
|
1701007064NRG24250520230131491
|
25/05/2023
|
geeta devi
|
1701007064WL001555
|
geeta devi
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
geetadevi
|
(000000)
|
|
71
|
SABALGARH
|
MP-01-007-064-001/267-C
(KADAWANA)
|
1701007064NRG24250520230131492
|
25/05/2023
|
siyaram singh
|
1701007064WL001555
|
siyaram singh
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
siyaramsingh
|
(000000)
|
|
72
|
SABALGARH
|
MP-01-007-064-001/268-C
(KADAWANA)
|
1701007064NRG24250520230131493
|
25/05/2023
|
girraj singh
|
1701007064WL001555
|
girraj singh
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
girrajsingh
|
(000000)
|
|
73
|
SABALGARH
|
MP-01-007-064-001/269-C
(KADAWANA)
|
1701007064NRG24250520230131494
|
25/05/2023
|
kamlesh bai
|
1701007064WL001555
|
kamlesh bai
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
kamleshbai
|
(000000)
|
|
74
|
SABALGARH
|
MP-01-007-064-001/271-C
(KADAWANA)
|
1701007064NRG24250520230131495
|
25/05/2023
|
ramraj singh
|
1701007064WL001555
|
ramraj singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramrajsingh
|
(000000)
|
|
75
|
SABALGARH
|
MP-01-007-064-001/272-C
(KADAWANA)
|
1701007064NRG24250520230131496
|
25/05/2023
|
prem
|
1701007064WL001555
|
prem
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
prem
|
(000000)
|
|
76
|
SABALGARH
|
MP-01-007-064-001/275-C
(KADAWANA)
|
1701007064NRG24250520230131497
|
25/05/2023
|
pintu singh
|
1701007064WL001555
|
pintu singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
pintusingh
|
(000000)
|
|
77
|
SABALGARH
|
MP-01-007-064-001/276-C
(KADAWANA)
|
1701007064NRG24250520230131498
|
25/05/2023
|
anil singh
|
1701007064WL001555
|
anil singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
anilsingh
|
(000000)
|
|
78
|
SABALGARH
|
MP-01-007-064-001/277-C
(KADAWANA)
|
1701007064NRG24250520230131499
|
25/05/2023
|
ramjilal singh
|
1701007064WL001555
|
ramjilal singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramjilalsingh
|
(000000)
|
|
79
|
SABALGARH
|
MP-01-007-064-001/279-C
(KADAWANA)
|
1701007064NRG24250520230131501
|
25/05/2023
|
jandel singh
|
1701007064WL001555
|
jandel singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
jandelsingh
|
(000000)
|
|
80
|
SABALGARH
|
MP-01-007-064-001/280-C
(KADAWANA)
|
1701007064NRG24250520230131502
|
25/05/2023
|
narayan singh
|
1701007064WL001555
|
narayan singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
narayansingh
|
(000000)
|
|
81
|
SABALGARH
|
MP-01-007-064-001/283-C
(KADAWANA)
|
1701007064NRG24250520230131503
|
25/05/2023
|
janved singh
|
1701007064WL001555
|
janved singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
janvedsingh
|
(000000)
|
|
82
|
SABALGARH
|
MP-01-007-064-001/284-C
(KADAWANA)
|
1701007064NRG24250520230131504
|
25/05/2023
|
rampati bai
|
1701007064WL001555
|
rampati bai
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rampatibai
|
(000000)
|
|
83
|
SABALGARH
|
MP-01-007-064-001/285-C
(KADAWANA)
|
1701007064NRG24250520230131505
|
25/05/2023
|
gangadhar singh
|
1701007064WL001555
|
gangadhar singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
gangadharsingh
|
(000000)
|
|
84
|
SABALGARH
|
MP-01-007-064-001/288-C
(KADAWANA)
|
1701007064NRG24250520230131506
|
25/05/2023
|
ramnivas singh
|
1701007064WL001555
|
ramnivas singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramnivassingh
|
(000000)
|
|
85
|
SABALGARH
|
MP-01-007-064-001/289-C
(KADAWANA)
|
1701007064NRG24250520230131507
|
25/05/2023
|
badami devi
|
1701007064WL001555
|
badami devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
badamidevi
|
(000000)
|
|
86
|
SABALGARH
|
MP-01-007-064-001/290-C
(KADAWANA)
|
1701007064NRG24250520230131508
|
25/05/2023
|
sunita devi
|
1701007064WL001555
|
sunita devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
sunitadevi
|
(000000)
|
|
87
|
SABALGARH
|
MP-01-007-064-001/291-C
(KADAWANA)
|
1701007064NRG24250520230131509
|
25/05/2023
|
rakesh singh
|
1701007064WL001555
|
rakesh singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rakeshsingh
|
(000000)
|
|
88
|
SABALGARH
|
MP-01-007-064-001/293-C
(KADAWANA)
|
1701007064NRG24250520230131510
|
25/05/2023
|
ramfool singh
|
1701007064WL001555
|
ramfool singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramfoolsingh
|
(000000)
|
|
89
|
SABALGARH
|
MP-01-007-064-001/294-C
(KADAWANA)
|
1701007064NRG24250520230131511
|
25/05/2023
|
kamal singh
|
1701007064WL001555
|
kamal singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
kamalsingh
|
(000000)
|
|
90
|
SABALGARH
|
MP-01-007-064-001/295-C
(KADAWANA)
|
1701007064NRG24250520230131512
|
25/05/2023
|
kalyan
|
1701007064WL001555
|
kalyan
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
kalyan
|
(000000)
|
|
91
|
SABALGARH
|
MP-01-007-064-001/296-C
(KADAWANA)
|
1701007064NRG24250520230131513
|
25/05/2023
|
surendra singh
|
1701007064WL001555
|
surendra singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
surendrasingh
|
(000000)
|
|
92
|
SABALGARH
|
MP-01-007-064-001/298-C
(KADAWANA)
|
1701007064NRG24250520230131514
|
25/05/2023
|
bhoori bai
|
1701007064WL001555
|
bhoori bai
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
bhooribai
|
(000000)
|
|
93
|
SABALGARH
|
MP-01-007-064-001/318-C
(KADAWANA)
|
1701007064NRG24250520230131515
|
25/05/2023
|
rampati devi
|
1701007064WL001555
|
rampati devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rampatidevi
|
(000000)
|
|
94
|
SABALGARH
|
MP-01-007-064-001/321-C
(KADAWANA)
|
1701007064NRG24250520230131516
|
25/05/2023
|
prakash singh
|
1701007064WL001555
|
prakash singh
|
00553
|
INDB0000485
|
663
|
663
|
Rejected
|
30/05/2023
|
|
049857125
|
Account closed
|
|
|
|
95
|
SABALGARH
|
MP-01-007-064-001/322-C
(KADAWANA)
|
1701007064NRG24250520230131517
|
25/05/2023
|
saroj devi
|
1701007064WL001555
|
saroj devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
sarojdevi
|
(000000)
|
|
96
|
SABALGARH
|
MP-01-007-064-001/323-C
(KADAWANA)
|
1701007064NRG24250520230131518
|
25/05/2023
|
mahendra singh
|
1701007064WL001555
|
mahendra singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
mahendrasingh
|
(000000)
|
|
97
|
SABALGARH
|
MP-01-007-064-001/325-C
(KADAWANA)
|
1701007064NRG24250520230131519
|
25/05/2023
|
lali bai
|
1701007064WL001555
|
lali bai
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
lalibai
|
(000000)
|
|
98
|
SABALGARH
|
MP-01-007-064-001/327-C
(KADAWANA)
|
1701007064NRG24250520230131520
|
25/05/2023
|
mahesh singh
|
1701007064WL001555
|
mahesh singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
maheshsingh
|
(000000)
|
|
99
|
SABALGARH
|
MP-01-007-064-001/333-C
(KADAWANA)
|
1701007064NRG24250520230131521
|
25/05/2023
|
raghuvir
|
1701007064WL001555
|
raghuvir
|
00553
|
INDB0000485
|
663
|
663
|
Rejected
|
30/05/2023
|
|
049857125
|
Account closed
|
|
|
|
100
|
SABALGARH
|
MP-01-007-064-001/334-C
(KADAWANA)
|
1701007064NRG24250520230131522
|
25/05/2023
|
guddi devi
|
1701007064WL001555
|
guddi devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
guddidevi
|
(000000)
|
|
101
|
SABALGARH
|
MP-01-007-064-001/335-C
(KADAWANA)
|
1701007064NRG24250520230131523
|
25/05/2023
|
leela devi
|
1701007064WL001555
|
leela devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
leeladevi
|
(000000)
|
|
102
|
SABALGARH
|
MP-01-007-064-001/336-C
(KADAWANA)
|
1701007064NRG24250520230131524
|
25/05/2023
|
batol singh
|
1701007064WL001555
|
batol singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
batolsingh
|
(000000)
|
|
103
|
SABALGARH
|
MP-01-007-064-001/337-C
(KADAWANA)
|
1701007064NRG24250520230131525
|
25/05/2023
|
urmila devi
|
1701007064WL001555
|
urmila devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
urmiladevi
|
(000000)
|
|
104
|
SABALGARH
|
MP-01-007-064-001/338-C
(KADAWANA)
|
1701007064NRG24250520230131526
|
25/05/2023
|
sirmatee
|
1701007064WL001555
|
sirmatee
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
sirmatee
|
(000000)
|
|
105
|
SABALGARH
|
MP-01-007-064-001/339-C
(KADAWANA)
|
1701007064NRG24250520230131527
|
25/05/2023
|
ramdas singh
|
1701007064WL001555
|
ramdas singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramdassingh
|
(000000)
|
|
106
|
SABALGARH
|
MP-01-007-064-001/342-C
(KADAWANA)
|
1701007064NRG24250520230131528
|
25/05/2023
|
gyaso devi
|
1701007064WL001555
|
gyaso devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
gyasodevi
|
(000000)
|
|
107
|
SABALGARH
|
MP-01-007-064-001/344-C
(KADAWANA)
|
1701007064NRG24250520230131529
|
25/05/2023
|
kailashi bai
|
1701007064WL001555
|
kailashi bai
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
kailashibai
|
(000000)
|
|
108
|
SABALGARH
|
MP-01-007-064-001/345-C
(KADAWANA)
|
1701007064NRG24250520230131530
|
25/05/2023
|
ramdayal singh
|
1701007064WL001555
|
ramdayal singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramdayalsingh
|
(000000)
|
|
109
|
SABALGARH
|
MP-01-007-064-001/346-C
(KADAWANA)
|
1701007064NRG24250520230131531
|
25/05/2023
|
guddi devi
|
1701007064WL001555
|
guddi devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
guddidevi
|
(000000)
|
|
110
|
SABALGARH
|
MP-01-007-064-001/347-C
(KADAWANA)
|
1701007064NRG24250520230131532
|
25/05/2023
|
puran
|
1701007064WL001555
|
puran
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
puran
|
(000000)
|
|
111
|
SABALGARH
|
MP-01-007-064-001/348-C
(KADAWANA)
|
1701007064NRG24250520230131533
|
25/05/2023
|
nandlal singh
|
1701007064WL001555
|
nandlal singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
nandlalsingh
|
(000000)
|
|
112
|
SABALGARH
|
MP-01-007-064-001/349-C
(KADAWANA)
|
1701007064NRG24250520230131534
|
25/05/2023
|
guddi devi
|
1701007064WL001555
|
guddi devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
guddidevi
|
(000000)
|
|
113
|
SABALGARH
|
MP-01-007-064-001/350-C
(KADAWANA)
|
1701007064NRG24250520230131535
|
25/05/2023
|
rumalee
|
1701007064WL001555
|
rumalee
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rumalee
|
(000000)
|
|
114
|
SABALGARH
|
MP-01-007-064-001/351-C
(KADAWANA)
|
1701007064NRG24250520230131536
|
25/05/2023
|
banesh singh
|
1701007064WL001555
|
banesh singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
baneshsingh
|
(000000)
|
|
115
|
SABALGARH
|
MP-01-007-064-001/353-C
(KADAWANA)
|
1701007064NRG24250520230131537
|
25/05/2023
|
birendra singh
|
1701007064WL001555
|
birendra singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
birendrasingh
|
(000000)
|
|
116
|
SABALGARH
|
MP-01-007-064-001/356-C
(KADAWANA)
|
1701007064NRG24250520230131538
|
25/05/2023
|
lhori bai
|
1701007064WL001555
|
lhori bai
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
lhoribai
|
(000000)
|
|
117
|
SABALGARH
|
MP-01-007-064-001/358-C
(KADAWANA)
|
1701007064NRG24250520230131539
|
25/05/2023
|
laxmi devi
|
1701007064WL001555
|
laxmi devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
laxmidevi
|
(000000)
|
|
118
|
SABALGARH
|
MP-01-007-064-001/360-C
(KADAWANA)
|
1701007064NRG24250520230131540
|
25/05/2023
|
javitree
|
1701007064WL001555
|
javitree
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
javitree
|
(000000)
|
|
119
|
SABALGARH
|
MP-01-007-064-001/363-C
(KADAWANA)
|
1701007064NRG24250520230131541
|
25/05/2023
|
ramheti bai
|
1701007064WL001555
|
ramheti bai
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramhetibai
|
(000000)
|
|
120
|
SABALGARH
|
MP-01-007-064-001/364-C
(KADAWANA)
|
1701007064NRG24250520230131542
|
25/05/2023
|
batori bai
|
1701007064WL001555
|
batori bai
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
batoribai
|
(000000)
|
|
121
|
SABALGARH
|
MP-01-007-064-001/365-C
(KADAWANA)
|
1701007064NRG24250520230131543
|
25/05/2023
|
gulab singh
|
1701007064WL001555
|
gulab singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
gulabsingh
|
(000000)
|
|
122
|
SABALGARH
|
MP-01-007-064-001/366-C
(KADAWANA)
|
1701007064NRG24250520230131544
|
25/05/2023
|
guddi devi
|
1701007064WL001555
|
guddi devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
guddidevi
|
(000000)
|
|
123
|
SABALGARH
|
MP-01-007-064-001/368-C
(KADAWANA)
|
1701007064NRG24250520230131545
|
25/05/2023
|
suresh singh
|
1701007064WL001555
|
suresh singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
sureshsingh
|
(000000)
|
|
124
|
SABALGARH
|
MP-01-007-064-001/369-C
(KADAWANA)
|
1701007064NRG24250520230131546
|
25/05/2023
|
munshi kumar
|
1701007064WL001555
|
munshi kumar
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
munshikumar
|
(000000)
|
|
125
|
SABALGARH
|
MP-01-007-064-001/370-C
(KADAWANA)
|
1701007064NRG24250520230131547
|
25/05/2023
|
ramkalee
|
1701007064WL001555
|
ramkalee
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramkalee
|
(000000)
|
|
126
|
SABALGARH
|
MP-01-007-064-001/374-C
(KADAWANA)
|
1701007064NRG24250520230131548
|
25/05/2023
|
sunita devi
|
1701007064WL001555
|
sunita devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
sunitadevi
|
(000000)
|
|
127
|
SABALGARH
|
MP-01-007-064-001/380-C
(KADAWANA)
|
1701007064NRG24250520230131549
|
25/05/2023
|
ramkalee
|
1701007064WL001555
|
ramkalee
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramkalee
|
(000000)
|
|
128
|
SABALGARH
|
MP-01-007-064-001/381-C
(KADAWANA)
|
1701007064NRG24250520230131550
|
25/05/2023
|
maneesha
|
1701007064WL001555
|
maneesha
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
maneesha
|
(000000)
|
|
129
|
SABALGARH
|
MP-01-007-064-001/382-C
(KADAWANA)
|
1701007064NRG24250520230131551
|
25/05/2023
|
sunil
|
1701007064WL001555
|
sunil
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
sunil
|
(000000)
|
|
130
|
SABALGARH
|
MP-01-007-064-001/383-C
(KADAWANA)
|
1701007064NRG24250520230131552
|
25/05/2023
|
mangal singh
|
1701007064WL001555
|
mangal singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
mangalsingh
|
(000000)
|
|
131
|
SABALGARH
|
MP-01-007-064-001/386-C
(KADAWANA)
|
1701007064NRG24250520230131553
|
25/05/2023
|
sanehi bai
|
1701007064WL001555
|
sanehi bai
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
sanehibai
|
(000000)
|
|
132
|
SABALGARH
|
MP-01-007-064-001/387-C
(KADAWANA)
|
1701007064NRG24250520230131554
|
25/05/2023
|
rajkumari devi
|
1701007064WL001555
|
rajkumari devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rajkumaridevi
|
(000000)
|
|
133
|
SABALGARH
|
MP-01-007-064-001/388-C
(KADAWANA)
|
1701007064NRG24250520230131555
|
25/05/2023
|
geeta devi
|
1701007064WL001555
|
geeta devi
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
geetadevi
|
(000000)
|
|
134
|
SABALGARH
|
MP-01-007-064-001/390-C
(KADAWANA)
|
1701007064NRG24250520230131556
|
25/05/2023
|
saroj devi
|
1701007064WL001555
|
saroj devi
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
sarojdevi
|
(000000)
|
|
135
|
SABALGARH
|
MP-01-007-064-001/391-C
(KADAWANA)
|
1701007064NRG24250520230131557
|
25/05/2023
|
sunita devi
|
1701007064WL001555
|
sunita devi
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
sunitadevi
|
(000000)
|
|
136
|
SABALGARH
|
MP-01-007-064-001/394-C
(KADAWANA)
|
1701007064NRG24250520230131558
|
25/05/2023
|
amar
|
1701007064WL001555
|
amar
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
amar
|
(000000)
|
|
137
|
SABALGARH
|
MP-01-007-064-001/395-C
(KADAWANA)
|
1701007064NRG24250520230131559
|
25/05/2023
|
rajpal singh
|
1701007064WL001555
|
rajpal singh
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
rajpalsingh
|
(000000)
|
|
138
|
SABALGARH
|
MP-01-007-064-001/448-C
(KADAWANA)
|
1701007064NRG24250520230131560
|
25/05/2023
|
ramdei bai
|
1701007064WL001555
|
ramdei bai
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramdeibai
|
(000000)
|
|
139
|
SABALGARH
|
MP-01-007-064-001/450-C
(KADAWANA)
|
1701007064NRG24250520230131561
|
25/05/2023
|
lakhan
|
1701007064WL001555
|
lakhan
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
lakhan
|
(000000)
|
|
140
|
SABALGARH
|
MP-01-007-064-001/451-C
(KADAWANA)
|
1701007064NRG24250520230131562
|
25/05/2023
|
RAJO BAI
|
1701007064WL001555
|
RAJO BAI
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
RAJOBAI
|
(000000)
|
|
141
|
SABALGARH
|
MP-01-007-064-001/452-C
(KADAWANA)
|
1701007064NRG24250520230131563
|
25/05/2023
|
mishree
|
1701007064WL001555
|
mishree
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
mishree
|
(000000)
|
|
142
|
SABALGARH
|
MP-01-007-064-001/453-C
(KADAWANA)
|
1701007064NRG24250520230131564
|
25/05/2023
|
kailashee
|
1701007064WL001555
|
kailashee
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
kailashee
|
(000000)
|
|
143
|
SABALGARH
|
MP-01-007-064-001/454-C
(KADAWANA)
|
1701007064NRG24250520230131565
|
25/05/2023
|
chitariya
|
1701007064WL001555
|
chitariya
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
chitariya
|
(000000)
|
|
144
|
SABALGARH
|
MP-01-007-064-001/455-C
(KADAWANA)
|
1701007064NRG24250520230131566
|
25/05/2023
|
mukesh singh
|
1701007064WL001555
|
mukesh singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
mukeshsingh
|
(000000)
|
|
145
|
SABALGARH
|
MP-01-007-064-001/456-C
(KADAWANA)
|
1701007064NRG24250520230131567
|
25/05/2023
|
maya devi
|
1701007064WL001555
|
maya devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
mayadevi
|
(000000)
|
|
146
|
SABALGARH
|
MP-01-007-064-001/457-C
(KADAWANA)
|
1701007064NRG24250520230131568
|
25/05/2023
|
rajvir
|
1701007064WL001555
|
rajvir
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rajvir
|
(000000)
|
|
147
|
SABALGARH
|
MP-01-007-064-001/458-C
(KADAWANA)
|
1701007064NRG24250520230131569
|
25/05/2023
|
julee
|
1701007064WL001555
|
julee
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
julee
|
(000000)
|
|
148
|
SABALGARH
|
MP-01-007-064-001/459-C
(KADAWANA)
|
1701007064NRG24250520230131570
|
25/05/2023
|
seema devi
|
1701007064WL001555
|
seema devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
seemadevi
|
(000000)
|
|
149
|
SABALGARH
|
MP-01-007-064-001/461-C
(KADAWANA)
|
1701007064NRG24250520230131571
|
25/05/2023
|
bhartee
|
1701007064WL001555
|
bhartee
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
bhartee
|
(000000)
|
|
150
|
SABALGARH
|
MP-01-007-064-001/462-C
(KADAWANA)
|
1701007064NRG24250520230131572
|
25/05/2023
|
sher
|
1701007064WL001555
|
sher
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
sher
|
(000000)
|
|
151
|
SABALGARH
|
MP-01-007-064-001/463-C
(KADAWANA)
|
1701007064NRG24250520230131573
|
25/05/2023
|
chavee
|
1701007064WL001555
|
chavee
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
chavee
|
(000000)
|
|
152
|
SABALGARH
|
MP-01-007-064-001/464-C
(KADAWANA)
|
1701007064NRG24250520230131574
|
25/05/2023
|
usha devi
|
1701007064WL001555
|
usha devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ushadevi
|
(000000)
|
|
153
|
SABALGARH
|
MP-01-007-064-001/465-C
(KADAWANA)
|
1701007064NRG24250520230131575
|
25/05/2023
|
vimala devi
|
1701007064WL001555
|
vimala devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
vimaladevi
|
(000000)
|
|
154
|
SABALGARH
|
MP-01-007-064-001/470-C
(KADAWANA)
|
1701007064NRG24250520230131576
|
25/05/2023
|
ratto bai
|
1701007064WL001555
|
ratto bai
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rattobai
|
(000000)
|
|
155
|
SABALGARH
|
MP-01-007-064-001/471-C
(KADAWANA)
|
1701007064NRG24250520230131577
|
25/05/2023
|
samanti devi
|
1701007064WL001555
|
samanti devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
samantidevi
|
(000000)
|
|
156
|
SABALGARH
|
MP-01-007-064-001/472-C
(KADAWANA)
|
1701007064NRG24250520230131578
|
25/05/2023
|
ramdulari
|
1701007064WL001555
|
ramdulari
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramdulari
|
(000000)
|
|
157
|
SABALGARH
|
MP-01-007-064-001/473-C
(KADAWANA)
|
1701007064NRG24250520230131579
|
25/05/2023
|
kedar singh
|
1701007064WL001555
|
kedar singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
kedarsingh
|
(000000)
|
|
158
|
SABALGARH
|
MP-01-007-064-001/474-C
(KADAWANA)
|
1701007064NRG24250520230131580
|
25/05/2023
|
suneeta
|
1701007064WL001555
|
suneeta
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
suneeta
|
(000000)
|
|
159
|
SABALGARH
|
MP-01-007-064-001/475-C
(KADAWANA)
|
1701007064NRG24250520230131581
|
25/05/2023
|
hari
|
1701007064WL001555
|
hari
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
hari
|
(000000)
|
|
160
|
SABALGARH
|
MP-01-007-064-001/476-C
(KADAWANA)
|
1701007064NRG24250520230131582
|
25/05/2023
|
shakuntala bai
|
1701007064WL001555
|
shakuntala bai
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
shakuntalabai
|
(000000)
|
|
161
|
SABALGARH
|
MP-01-007-064-001/478-C
(KADAWANA)
|
1701007064NRG24250520230131583
|
25/05/2023
|
rajesh singh
|
1701007064WL001555
|
rajesh singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rajeshsingh
|
(000000)
|
|
162
|
SABALGARH
|
MP-01-007-064-001/479-C
(KADAWANA)
|
1701007064NRG24250520230131584
|
25/05/2023
|
suneeta
|
1701007064WL001555
|
suneeta
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
suneeta
|
(000000)
|
|
163
|
SABALGARH
|
MP-01-007-064-001/480-C
(KADAWANA)
|
1701007064NRG24250520230131585
|
25/05/2023
|
unkar singh
|
1701007064WL001555
|
unkar singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
unkarsingh
|
(000000)
|
|
164
|
SABALGARH
|
MP-01-007-064-001/481-C
(KADAWANA)
|
1701007064NRG24250520230131586
|
25/05/2023
|
beer
|
1701007064WL001555
|
beer
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
beer
|
(000000)
|
|
165
|
SABALGARH
|
MP-01-007-064-001/482-C
(KADAWANA)
|
1701007064NRG24250520230131587
|
25/05/2023
|
meena devi
|
1701007064WL001555
|
meena devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
meenadevi
|
(000000)
|
|
166
|
SABALGARH
|
MP-01-007-064-001/483-C
(KADAWANA)
|
1701007064NRG24250520230131588
|
25/05/2023
|
rani devi
|
1701007064WL001555
|
rani devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ranidevi
|
(000000)
|
|
167
|
SABALGARH
|
MP-01-007-064-001/484-C
(KADAWANA)
|
1701007064NRG24250520230131589
|
25/05/2023
|
ravi singh
|
1701007064WL001555
|
ravi singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ravisingh
|
(000000)
|
|
168
|
SABALGARH
|
MP-01-007-064-001/485-C
(KADAWANA)
|
1701007064NRG24250520230131590
|
25/05/2023
|
brajraj singh
|
1701007064WL001555
|
brajraj singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
brajrajsingh
|
(000000)
|
|
169
|
SABALGARH
|
MP-01-007-064-001/486-C
(KADAWANA)
|
1701007064NRG24250520230131591
|
25/05/2023
|
lokendra singh
|
1701007064WL001555
|
lokendra singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
lokendrasingh
|
(000000)
|
|
170
|
SABALGARH
|
MP-01-007-064-001/487-C
(KADAWANA)
|
1701007064NRG24250520230131592
|
25/05/2023
|
deshraj singh
|
1701007064WL001555
|
deshraj singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
deshrajsingh
|
(000000)
|
|
171
|
SABALGARH
|
MP-01-007-064-001/488-C
(KADAWANA)
|
1701007064NRG24250520230131593
|
25/05/2023
|
maneesha
|
1701007064WL001555
|
maneesha
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
maneesha
|
(000000)
|
|
172
|
SABALGARH
|
MP-01-007-064-001/489-C
(KADAWANA)
|
1701007064NRG24250520230131594
|
25/05/2023
|
sombatee
|
1701007064WL001555
|
sombatee
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
sombatee
|
(000000)
|
|
173
|
SABALGARH
|
MP-01-007-064-001/490-C
(KADAWANA)
|
1701007064NRG24250520230131595
|
25/05/2023
|
asarphi
|
1701007064WL001555
|
asarphi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
asarphi
|
(000000)
|
|
174
|
SABALGARH
|
MP-01-007-064-001/491-C
(KADAWANA)
|
1701007064NRG24250520230131596
|
25/05/2023
|
ruksana
|
1701007064WL001555
|
ruksana
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ruksana
|
(000000)
|
|
175
|
SABALGARH
|
MP-01-007-064-001/492-C
(KADAWANA)
|
1701007064NRG24250520230131597
|
25/05/2023
|
madhuvan singh
|
1701007064WL001555
|
madhuvan singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
madhuvansingh
|
(000000)
|
|
176
|
SABALGARH
|
MP-01-007-064-001/493-C
(KADAWANA)
|
1701007064NRG24250520230131598
|
25/05/2023
|
narayani devi
|
1701007064WL001555
|
narayani devi
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
narayanidevi
|
(000000)
|
|
177
|
SABALGARH
|
MP-01-007-064-001/495-C
(KADAWANA)
|
1701007064NRG24250520230131599
|
25/05/2023
|
suresh singh
|
1701007064WL001555
|
suresh singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
sureshsingh
|
(000000)
|
|
178
|
SABALGARH
|
MP-01-007-064-001/496-C
(KADAWANA)
|
1701007064NRG24250520230131600
|
25/05/2023
|
rambilashi bai
|
1701007064WL001555
|
rambilashi bai
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rambilashibai
|
(000000)
|
|
179
|
SABALGARH
|
MP-01-007-064-001/497-C
(KADAWANA)
|
1701007064NRG24250520230131601
|
25/05/2023
|
raghuvar singh
|
1701007064WL001555
|
raghuvar singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
raghuvarsingh
|
(000000)
|
|
180
|
SABALGARH
|
MP-01-007-064-001/498-C
(KADAWANA)
|
1701007064NRG24250520230131602
|
25/05/2023
|
banbari singh
|
1701007064WL001555
|
banbari singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
banbarisingh
|
(000000)
|
|
181
|
SABALGARH
|
MP-01-007-064-001/499-C
(KADAWANA)
|
1701007064NRG24250520230131603
|
25/05/2023
|
kaptan singh
|
1701007064WL001555
|
kaptan singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
kaptansingh
|
(000000)
|
|
182
|
SABALGARH
|
MP-01-007-064-001/500-C
(KADAWANA)
|
1701007064NRG24250520230131604
|
25/05/2023
|
premvati bai
|
1701007064WL001555
|
premvati bai
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
premvatibai
|
(000000)
|
|
183
|
SABALGARH
|
MP-01-007-064-001/501-C
(KADAWANA)
|
1701007064NRG24250520230131605
|
25/05/2023
|
rajesh singh
|
1701007064WL001555
|
rajesh singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rajeshsingh
|
(000000)
|
|
184
|
SABALGARH
|
MP-01-007-064-001/502-C
(KADAWANA)
|
1701007064NRG24250520230131606
|
25/05/2023
|
ashok singh
|
1701007064WL001555
|
ashok singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ashoksingh
|
(000000)
|
|
185
|
SABALGARH
|
MP-01-007-064-001/503-C
(KADAWANA)
|
1701007064NRG24250520230131607
|
25/05/2023
|
kamala bai
|
1701007064WL001555
|
kamala bai
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
kamalabai
|
(000000)
|
|
186
|
SABALGARH
|
MP-01-007-064-001/504-C
(KADAWANA)
|
1701007064NRG24250520230131608
|
25/05/2023
|
bhoori bai
|
1701007064WL001555
|
bhoori bai
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
bhooribai
|
(000000)
|
|
187
|
SABALGARH
|
MP-01-007-064-001/505-C
(KADAWANA)
|
1701007064NRG24250520230131609
|
25/05/2023
|
rambir
|
1701007064WL001555
|
rambir
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rambir
|
(000000)
|
|
188
|
SABALGARH
|
MP-01-007-064-001/506-C
(KADAWANA)
|
1701007064NRG24250520230131610
|
25/05/2023
|
sautan singh
|
1701007064WL001555
|
sautan singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
sautansingh
|
(000000)
|
|
189
|
SABALGARH
|
MP-01-007-064-001/550-C
(KADAWANA)
|
1701007064NRG24250520230131647
|
25/05/2023
|
kalavatee
|
1701007064WL001555
|
kalavatee
|
00553
|
INDB0000485
|
663
|
663
|
Rejected
|
30/05/2023
|
|
049857125
|
Account closed
|
|
|
|
190
|
SABALGARH
|
MP-01-007-064-001/551-C
(KADAWANA)
|
1701007064NRG24250520230131648
|
25/05/2023
|
atar
|
1701007064WL001555
|
atar
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
atar
|
(000000)
|
|
191
|
SABALGARH
|
MP-01-007-064-001/552-C
(KADAWANA)
|
1701007064NRG24250520230131649
|
25/05/2023
|
mukesh kumar
|
1701007064WL001555
|
mukesh kumar
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
mukeshkumar
|
(000000)
|
|
192
|
SABALGARH
|
MP-01-007-064-001/553-C
(KADAWANA)
|
1701007064NRG24250520230131650
|
25/05/2023
|
krishna
|
1701007064WL001555
|
krishna
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
krishna
|
(000000)
|
|
193
|
SABALGARH
|
MP-01-007-064-001/554-C
(KADAWANA)
|
1701007064NRG24250520230131651
|
25/05/2023
|
girraj singh
|
1701007064WL001555
|
girraj singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
girrajsingh
|
(000000)
|
|
194
|
SABALGARH
|
MP-01-007-064-001/555-C
(KADAWANA)
|
1701007064NRG24250520230131652
|
25/05/2023
|
jitendra singh
|
1701007064WL001555
|
jitendra singh
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
jitendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
|
195
|
SABALGARH
|
MP-01-007-064-001/1018-A
(KADAWANA)
|
1701007064NRG24250520230131756
|
25/05/2023
|
bhula jatav
|
1701007064WL001556
|
bhula jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
bhulajatav
|
(000000)
|
|
196
|
SABALGARH
|
MP-01-007-064-001/15-B
(KADAWANA)
|
1701007064NRG24250520230131826
|
25/05/2023
|
suraksha
|
1701007064WL001556
|
suraksha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
suraksha
|
(000000)
|
|
197
|
SABALGARH
|
MP-01-007-064-001/16-A
(KADAWANA)
|
1701007064NRG24250520230131827
|
25/05/2023
|
maya
|
1701007064WL001556
|
maya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
maya
|
(000000)
|
|
198
|
SABALGARH
|
MP-01-007-064-001/218
(KADAWANA)
|
1701007064NRG24250520230131843
|
25/05/2023
|
soneta
|
1701007064WL001556
|
soneta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
soneta
|
(000000)
|
|
199
|
SABALGARH
|
MP-01-007-064-001/238
(KADAWANA)
|
1701007064NRG24250520230131849
|
25/05/2023
|
gudiya
|
1701007064WL001556
|
gudiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
gudiya
|
(000000)
|
|
200
|
SABALGARH
|
MP-01-007-064-001/284
(KADAWANA)
|
1701007064NRG24250520230131864
|
25/05/2023
|
rajesh
|
1701007064WL001556
|
rajesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
rajesh
|
(000000)
|
|
201
|
SABALGARH
|
MP-01-007-064-001/556-C
(KADAWANA)
|
1701007064NRG24250520230131653
|
25/05/2023
|
hemraj singh
|
1701007064WL001555
|
hemraj singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
hemrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
202
|
SABALGARH
|
MP-01-007-064-001/535-C
(KADAWANA)
|
1701007064NRG24250520230131637
|
25/05/2023
|
rambaran singh
|
1701007064WL001555
|
rambaran singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rambaransingh
|
(000000)
|
|
203
|
SABALGARH
|
MP-01-007-064-001/536-C
(KADAWANA)
|
1701007064NRG24250520230131638
|
25/05/2023
|
raghuvir
|
1701007064WL001555
|
raghuvir
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
raghuvir
|
(000000)
|
|
204
|
SABALGARH
|
MP-01-007-064-001/537-C
(KADAWANA)
|
1701007064NRG24250520230131639
|
25/05/2023
|
baboolal
|
1701007064WL001555
|
baboolal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
baboolal
|
(000000)
|
|
205
|
SABALGARH
|
MP-01-007-064-001/538-C
(KADAWANA)
|
1701007064NRG24250520230131640
|
25/05/2023
|
hari
|
1701007064WL001555
|
hari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
hari
|
(000000)
|
|
206
|
SABALGARH
|
MP-01-007-064-001/539-C
(KADAWANA)
|
1701007064NRG24250520230131641
|
25/05/2023
|
sheela devi
|
1701007064WL001555
|
sheela devi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
sheeladevi
|
(000000)
|
|
207
|
SABALGARH
|
MP-01-007-064-001/540-C
(KADAWANA)
|
1701007064NRG24250520230131642
|
25/05/2023
|
shavitree
|
1701007064WL001555
|
shavitree
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
shavitree
|
(000000)
|
|
208
|
SABALGARH
|
MP-01-007-064-001/541-C
(KADAWANA)
|
1701007064NRG24250520230131643
|
25/05/2023
|
geeta devi
|
1701007064WL001555
|
geeta devi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
geetadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
209
|
SABALGARH
|
MP-01-007-064-001/212-C
(KADAWANA)
|
1701007064NRG24250520230131454
|
25/05/2023
|
rajvir
|
1701007064WL001555
|
rajvir
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rajvir
|
(000000)
|
|
210
|
SABALGARH
|
MP-01-007-064-001/214-C
(KADAWANA)
|
1701007064NRG24250520230131455
|
25/05/2023
|
ramcharan singh
|
1701007064WL001555
|
ramcharan singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramcharansingh
|
(000000)
|
|
211
|
SABALGARH
|
MP-01-007-064-001/215-C
(KADAWANA)
|
1701007064NRG24250520230131456
|
25/05/2023
|
maya devi
|
1701007064WL001555
|
maya devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
mayadevi
|
(000000)
|
|
212
|
SABALGARH
|
MP-01-007-064-001/216-C
(KADAWANA)
|
1701007064NRG24250520230131457
|
25/05/2023
|
vidyaram
|
1701007064WL001555
|
vidyaram
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
vidyaram
|
(000000)
|
|
213
|
SABALGARH
|
MP-01-007-064-001/217-C
(KADAWANA)
|
1701007064NRG24250520230131458
|
25/05/2023
|
koma devi
|
1701007064WL001555
|
koma devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
komadevi
|
(000000)
|
|
214
|
SABALGARH
|
MP-01-007-064-001/219-C
(KADAWANA)
|
1701007064NRG24250520230131459
|
25/05/2023
|
shimla devi
|
1701007064WL001555
|
shimla devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
shimladevi
|
(000000)
|
|
215
|
SABALGARH
|
MP-01-007-064-001/222-C
(KADAWANA)
|
1701007064NRG24250520230131460
|
25/05/2023
|
kamal
|
1701007064WL001555
|
kamal
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
kamal
|
(000000)
|
|
216
|
SABALGARH
|
MP-01-007-064-001/223-C
(KADAWANA)
|
1701007064NRG24250520230131461
|
25/05/2023
|
manoj
|
1701007064WL001555
|
manoj
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
manoj
|
(000000)
|
|
217
|
SABALGARH
|
MP-01-007-064-001/226-C
(KADAWANA)
|
1701007064NRG24250520230131462
|
25/05/2023
|
vimlesh devi
|
1701007064WL001555
|
vimlesh devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
vimleshdevi
|
(000000)
|
|
218
|
SABALGARH
|
MP-01-007-064-001/227-C
(KADAWANA)
|
1701007064NRG24250520230131463
|
25/05/2023
|
veekesh devi
|
1701007064WL001555
|
veekesh devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
veekeshdevi
|
(000000)
|
|
219
|
SABALGARH
|
MP-01-007-064-001/278-C
(KADAWANA)
|
1701007064NRG24250520230131500
|
25/05/2023
|
shanti devi
|
1701007064WL001555
|
shanti devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
shantidevi
|
(000000)
|
|
220
|
SABALGARH
|
MP-01-007-064-001/557-C
(KADAWANA)
|
1701007064NRG24250520230131654
|
25/05/2023
|
satyabhan singh
|
1701007064WL001555
|
satyabhan singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
satyabhansingh
|
(000000)
|
|
221
|
SABALGARH
|
MP-01-007-064-001/558-C
(KADAWANA)
|
1701007064NRG24250520230131655
|
25/05/2023
|
reena devi
|
1701007064WL001555
|
reena devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
reenadevi
|
(000000)
|
|
222
|
SABALGARH
|
MP-01-007-064-001/559-C
(KADAWANA)
|
1701007064NRG24250520230131656
|
25/05/2023
|
neeraj devi
|
1701007064WL001555
|
neeraj devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
neerajdevi
|
(000000)
|
|
223
|
SABALGARH
|
MP-01-007-064-001/560-C
(KADAWANA)
|
1701007064NRG24250520230131657
|
25/05/2023
|
soneram singh
|
1701007064WL001555
|
soneram singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
soneramsingh
|
(000000)
|
|
224
|
SABALGARH
|
MP-01-007-064-001/561-C
(KADAWANA)
|
1701007064NRG24250520230131658
|
25/05/2023
|
anju devi
|
1701007064WL001555
|
anju devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
anjudevi
|
(000000)
|
|
225
|
SABALGARH
|
MP-01-007-064-001/562-C
(KADAWANA)
|
1701007064NRG24250520230131659
|
25/05/2023
|
babita devi
|
1701007064WL001555
|
babita devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
babitadevi
|
(000000)
|
|
226
|
SABALGARH
|
MP-01-007-064-001/563-C
(KADAWANA)
|
1701007064NRG24250520230131660
|
25/05/2023
|
pinki devi
|
1701007064WL001555
|
pinki devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
pinkidevi
|
(000000)
|
|
227
|
SABALGARH
|
MP-01-007-064-001/564-C
(KADAWANA)
|
1701007064NRG24250520230131661
|
25/05/2023
|
roop
|
1701007064WL001555
|
roop
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
roop
|
(000000)
|
|
228
|
SABALGARH
|
MP-01-007-064-001/565-C
(KADAWANA)
|
1701007064NRG24250520230131662
|
25/05/2023
|
basendra singh
|
1701007064WL001555
|
basendra singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
basendrasingh
|
(000000)
|
|
229
|
SABALGARH
|
MP-01-007-064-001/566-C
(KADAWANA)
|
1701007064NRG24250520230131663
|
25/05/2023
|
neeraj devi
|
1701007064WL001555
|
neeraj devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
neerajdevi
|
(000000)
|
|
230
|
SABALGARH
|
MP-01-007-064-001/567-C
(KADAWANA)
|
1701007064NRG24250520230131664
|
25/05/2023
|
vinita devi
|
1701007064WL001555
|
vinita devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
vinitadevi
|
(000000)
|
|
231
|
SABALGARH
|
MP-01-007-064-001/568-C
(KADAWANA)
|
1701007064NRG24250520230131665
|
25/05/2023
|
anil singh
|
1701007064WL001555
|
anil singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
anilsingh
|
(000000)
|
|
232
|
SABALGARH
|
MP-01-007-064-001/569-C
(KADAWANA)
|
1701007064NRG24250520230131666
|
25/05/2023
|
mahesh singh
|
1701007064WL001555
|
mahesh singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
maheshsingh
|
(000000)
|
|
233
|
SABALGARH
|
MP-01-007-064-001/570-C
(KADAWANA)
|
1701007064NRG24250520230131667
|
25/05/2023
|
rambati bai
|
1701007064WL001555
|
rambati bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rambatibai
|
(000000)
|
|
234
|
SABALGARH
|
MP-01-007-064-001/571-C
(KADAWANA)
|
1701007064NRG24250520230131668
|
25/05/2023
|
manpal singh
|
1701007064WL001555
|
manpal singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
manpalsingh
|
(000000)
|
|
235
|
SABALGARH
|
MP-01-007-064-001/572-C
(KADAWANA)
|
1701007064NRG24250520230131669
|
25/05/2023
|
satish singh
|
1701007064WL001555
|
satish singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
satishsingh
|
(000000)
|
|
236
|
SABALGARH
|
MP-01-007-064-001/573-C
(KADAWANA)
|
1701007064NRG24250520230131670
|
25/05/2023
|
krashna
|
1701007064WL001555
|
krashna
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
krashna
|
(000000)
|
|
237
|
SABALGARH
|
MP-01-007-064-001/574-C
(KADAWANA)
|
1701007064NRG24250520230131671
|
25/05/2023
|
sampatiya devi
|
1701007064WL001555
|
sampatiya devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
sampatiyadevi
|
(000000)
|
|
238
|
SABALGARH
|
MP-01-007-064-001/575-C
(KADAWANA)
|
1701007064NRG24250520230131672
|
25/05/2023
|
hariram singh
|
1701007064WL001555
|
hariram singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
hariramsingh
|
(000000)
|
|
239
|
SABALGARH
|
MP-01-007-064-001/576-C
(KADAWANA)
|
1701007064NRG24250520230131673
|
25/05/2023
|
ramkalee
|
1701007064WL001555
|
ramkalee
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramkalee
|
(000000)
|
|
240
|
SABALGARH
|
MP-01-007-064-001/577-C
(KADAWANA)
|
1701007064NRG24250520230131674
|
25/05/2023
|
ramotar
|
1701007064WL001555
|
ramotar
|
00703
|
AIRP0000001
|
663
|
663
|
Rejected
|
30/05/2023
|
|
049857125
|
A/c Blocked or Frozen
|
|
|
|
241
|
SABALGARH
|
MP-01-007-064-001/578-C
(KADAWANA)
|
1701007064NRG24250520230131675
|
25/05/2023
|
badami devi
|
1701007064WL001555
|
badami devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
badamidevi
|
(000000)
|
|
242
|
SABALGARH
|
MP-01-007-064-001/579-C
(KADAWANA)
|
1701007064NRG24250520230131676
|
25/05/2023
|
maneesha
|
1701007064WL001555
|
maneesha
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
maneesha
|
(000000)
|
|
243
|
SABALGARH
|
MP-01-007-064-001/580-C
(KADAWANA)
|
1701007064NRG24250520230131677
|
25/05/2023
|
pushpa devi
|
1701007064WL001555
|
pushpa devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
pushpadevi
|
(000000)
|
|
244
|
SABALGARH
|
MP-01-007-064-001/581-C
(KADAWANA)
|
1701007064NRG24250520230131678
|
25/05/2023
|
dayaram singh
|
1701007064WL001555
|
dayaram singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
dayaramsingh
|
(000000)
|
|
245
|
SABALGARH
|
MP-01-007-064-001/582-C
(KADAWANA)
|
1701007064NRG24250520230131679
|
25/05/2023
|
daujee
|
1701007064WL001555
|
daujee
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
daujee
|
(000000)
|
|
246
|
SABALGARH
|
MP-01-007-064-001/583-C
(KADAWANA)
|
1701007064NRG24250520230131680
|
25/05/2023
|
mira
|
1701007064WL001555
|
mira
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
mira
|
(000000)
|
|
247
|
SABALGARH
|
MP-01-007-064-001/584-C
(KADAWANA)
|
1701007064NRG24250520230131681
|
25/05/2023
|
rajendra singh
|
1701007064WL001555
|
rajendra singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rajendrasingh
|
(000000)
|
|
248
|
SABALGARH
|
MP-01-007-064-001/585-C
(KADAWANA)
|
1701007064NRG24250520230131682
|
25/05/2023
|
laxmi devi
|
1701007064WL001555
|
laxmi devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
laxmidevi
|
(000000)
|
|
249
|
SABALGARH
|
MP-01-007-064-001/586-C
(KADAWANA)
|
1701007064NRG24250520230131683
|
25/05/2023
|
kushmila devi
|
1701007064WL001555
|
kushmila devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
kushmiladevi
|
(000000)
|
|
250
|
SABALGARH
|
MP-01-007-064-001/587-C
(KADAWANA)
|
1701007064NRG24250520230131684
|
25/05/2023
|
gajendra singh
|
1701007064WL001555
|
gajendra singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
gajendrasingh
|
(000000)
|
|
251
|
SABALGARH
|
MP-01-007-064-001/588-C
(KADAWANA)
|
1701007064NRG24250520230131685
|
25/05/2023
|
kavita devi
|
1701007064WL001555
|
kavita devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
kavitadevi
|
(000000)
|
|
252
|
SABALGARH
|
MP-01-007-064-001/589-C
(KADAWANA)
|
1701007064NRG24250520230131686
|
25/05/2023
|
ramrup
|
1701007064WL001555
|
ramrup
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramrup
|
(000000)
|
|
253
|
SABALGARH
|
MP-01-007-064-001/590-C
(KADAWANA)
|
1701007064NRG24250520230131687
|
25/05/2023
|
bhavna
|
1701007064WL001555
|
bhavna
|
00703
|
AIRP0000001
|
663
|
663
|
Rejected
|
30/05/2023
|
|
049857125
|
A/c Blocked or Frozen
|
|
|
|
254
|
SABALGARH
|
MP-01-007-064-001/591-C
(KADAWANA)
|
1701007064NRG24250520230131688
|
25/05/2023
|
ratanlal singh
|
1701007064WL001555
|
ratanlal singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ratanlalsingh
|
(000000)
|
|
255
|
SABALGARH
|
MP-01-007-064-001/592-C
(KADAWANA)
|
1701007064NRG24250520230131689
|
25/05/2023
|
anandi bai
|
1701007064WL001555
|
anandi bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
anandibai
|
(000000)
|
|
256
|
SABALGARH
|
MP-01-007-064-001/593-C
(KADAWANA)
|
1701007064NRG24250520230131690
|
25/05/2023
|
ramhet singh
|
1701007064WL001555
|
ramhet singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramhetsingh
|
(000000)
|
|
257
|
SABALGARH
|
MP-01-007-064-001/594-C
(KADAWANA)
|
1701007064NRG24250520230131691
|
25/05/2023
|
shreechand
|
1701007064WL001555
|
shreechand
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
shreechand
|
(000000)
|
|
258
|
SABALGARH
|
MP-01-007-064-001/595-C
(KADAWANA)
|
1701007064NRG24250520230131692
|
25/05/2023
|
ram
|
1701007064WL001555
|
ram
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ram
|
(000000)
|
|
259
|
SABALGARH
|
MP-01-007-064-001/596-C
(KADAWANA)
|
1701007064NRG24250520230131693
|
25/05/2023
|
javitree
|
1701007064WL001555
|
javitree
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
javitree
|
(000000)
|
|
260
|
SABALGARH
|
MP-01-007-064-001/597-C
(KADAWANA)
|
1701007064NRG24250520230131694
|
25/05/2023
|
siyaram singh
|
1701007064WL001555
|
siyaram singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
siyaramsingh
|
(000000)
|
|
261
|
SABALGARH
|
MP-01-007-064-001/598-C
(KADAWANA)
|
1701007064NRG24250520230131695
|
25/05/2023
|
shanti devi
|
1701007064WL001555
|
shanti devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
shantidevi
|
(000000)
|
|
262
|
SABALGARH
|
MP-01-007-064-001/599-C
(KADAWANA)
|
1701007064NRG24250520230131696
|
25/05/2023
|
hareti bai
|
1701007064WL001555
|
hareti bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
haretibai
|
(000000)
|
|
263
|
SABALGARH
|
MP-01-007-064-001/600-C
(KADAWANA)
|
1701007064NRG24250520230131697
|
25/05/2023
|
praveen
|
1701007064WL001555
|
praveen
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
praveen
|
(000000)
|
|
264
|
SABALGARH
|
MP-01-007-064-001/601-C
(KADAWANA)
|
1701007064NRG24250520230131698
|
25/05/2023
|
birendra singh
|
1701007064WL001555
|
birendra singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
birendrasingh
|
(000000)
|
|
265
|
SABALGARH
|
MP-01-007-064-001/602-C
(KADAWANA)
|
1701007064NRG24250520230131699
|
25/05/2023
|
rajaram singh
|
1701007064WL001555
|
rajaram singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rajaramsingh
|
(000000)
|
|
266
|
SABALGARH
|
MP-01-007-064-001/603-C
(KADAWANA)
|
1701007064NRG24250520230131700
|
25/05/2023
|
vimala devi
|
1701007064WL001555
|
vimala devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
vimaladevi
|
(000000)
|
|
267
|
SABALGARH
|
MP-01-007-064-001/604-C
(KADAWANA)
|
1701007064NRG24250520230131701
|
25/05/2023
|
jasmant
|
1701007064WL001555
|
jasmant
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
jasmant
|
(000000)
|
|
268
|
SABALGARH
|
MP-01-007-064-001/605-C
(KADAWANA)
|
1701007064NRG24250520230131702
|
25/05/2023
|
rumalee
|
1701007064WL001555
|
rumalee
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
rumalee
|
(000000)
|
|
269
|
SABALGARH
|
MP-01-007-064-001/606-C
(KADAWANA)
|
1701007064NRG24250520230131703
|
25/05/2023
|
devendra singh
|
1701007064WL001555
|
devendra singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
devendrasingh
|
(000000)
|
|
270
|
SABALGARH
|
MP-01-007-064-001/607-C
(KADAWANA)
|
1701007064NRG24250520230131704
|
25/05/2023
|
ramshree
|
1701007064WL001555
|
ramshree
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramshree
|
(000000)
|
|
271
|
SABALGARH
|
MP-01-007-064-001/608-C
(KADAWANA)
|
1701007064NRG24250520230131705
|
25/05/2023
|
jagdish
|
1701007064WL001555
|
jagdish
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
jagdish
|
(000000)
|
|
272
|
SABALGARH
|
MP-01-007-064-001/609-C
(KADAWANA)
|
1701007064NRG24250520230131706
|
25/05/2023
|
binda singh
|
1701007064WL001555
|
binda singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
bindasingh
|
(000000)
|
|
273
|
SABALGARH
|
MP-01-007-064-001/610-C
(KADAWANA)
|
1701007064NRG24250520230131707
|
25/05/2023
|
binita devi
|
1701007064WL001555
|
binita devi
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
binitadevi
|
(000000)
|
|
274
|
SABALGARH
|
MP-01-007-064-001/611-C
(KADAWANA)
|
1701007064NRG24250520230131708
|
25/05/2023
|
kamala bai
|
1701007064WL001555
|
kamala bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857125
|
|
kamalabai
|
(000000)
|
|
275
|
SABALGARH
|
MP-01-007-064-001/612-C
(KADAWANA)
|
1701007064NRG24250520230131709
|
25/05/2023
|
kashiram singh
|
1701007064WL001555
|
kashiram singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
kashiramsingh
|
(000000)
|
|
276
|
SABALGARH
|
MP-01-007-064-001/613-C
(KADAWANA)
|
1701007064NRG24250520230131710
|
25/05/2023
|
rewatee
|
1701007064WL001555
|
rewatee
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
rewatee
|
(000000)
|
|
277
|
SABALGARH
|
MP-01-007-064-001/614-C
(KADAWANA)
|
1701007064NRG24250520230131711
|
25/05/2023
|
Vidhyaram singh
|
1701007064WL001555
|
Vidhyaram singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
Vidhyaramsingh
|
(000000)
|
|
278
|
SABALGARH
|
MP-01-007-064-001/615-C
(KADAWANA)
|
1701007064NRG24250520230131712
|
25/05/2023
|
kailashee
|
1701007064WL001555
|
kailashee
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
kailashee
|
(000000)
|
|
279
|
SABALGARH
|
MP-01-007-064-001/616-C
(KADAWANA)
|
1701007064NRG24250520230131713
|
25/05/2023
|
shreedevi
|
1701007064WL001555
|
shreedevi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
shreedevi
|
(000000)
|
|
280
|
SABALGARH
|
MP-01-007-064-001/617-C
(KADAWANA)
|
1701007064NRG24250520230131714
|
25/05/2023
|
fodi singh
|
1701007064WL001555
|
fodi singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
fodisingh
|
(000000)
|
|
281
|
SABALGARH
|
MP-01-007-064-001/618-C
(KADAWANA)
|
1701007064NRG24250520230131715
|
25/05/2023
|
rateeram
|
1701007064WL001555
|
rateeram
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
rateeram
|
(000000)
|
|
282
|
SABALGARH
|
MP-01-007-064-001/619-C
(KADAWANA)
|
1701007064NRG24250520230131716
|
25/05/2023
|
ramdei bai
|
1701007064WL001555
|
ramdei bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramdeibai
|
(000000)
|
|
283
|
SABALGARH
|
MP-01-007-064-001/620-C
(KADAWANA)
|
1701007064NRG24250520230131717
|
25/05/2023
|
trivenee
|
1701007064WL001555
|
trivenee
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
trivenee
|
(000000)
|
|
284
|
SABALGARH
|
MP-01-007-064-001/621-C
(KADAWANA)
|
1701007064NRG24250520230131718
|
25/05/2023
|
ramdin
|
1701007064WL001555
|
ramdin
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramdin
|
(000000)
|
|
285
|
SABALGARH
|
MP-01-007-064-001/622-C
(KADAWANA)
|
1701007064NRG24250520230131719
|
25/05/2023
|
feran singh
|
1701007064WL001555
|
feran singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
feransingh
|
(000000)
|
|
286
|
SABALGARH
|
MP-01-007-064-001/623-C
(KADAWANA)
|
1701007064NRG24250520230131720
|
25/05/2023
|
kamala bai
|
1701007064WL001555
|
kamala bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
kamalabai
|
(000000)
|
|
287
|
SABALGARH
|
MP-01-007-064-001/624-C
(KADAWANA)
|
1701007064NRG24250520230131721
|
25/05/2023
|
ramavatar singh
|
1701007064WL001555
|
ramavatar singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramavatarsingh
|
(000000)
|
|
288
|
SABALGARH
|
MP-01-007-064-001/625-C
(KADAWANA)
|
1701007064NRG24250520230131722
|
25/05/2023
|
bhagwan
|
1701007064WL001555
|
bhagwan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
bhagwan
|
(000000)
|
|
289
|
SABALGARH
|
MP-01-007-064-001/626-C
(KADAWANA)
|
1701007064NRG24250520230131723
|
25/05/2023
|
amar
|
1701007064WL001555
|
amar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
amar
|
(000000)
|
|
290
|
SABALGARH
|
MP-01-007-064-001/627-C
(KADAWANA)
|
1701007064NRG24250520230131724
|
25/05/2023
|
rekha devi
|
1701007064WL001555
|
rekha devi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
rekhadevi
|
(000000)
|
|
291
|
SABALGARH
|
MP-01-007-064-001/628-C
(KADAWANA)
|
1701007064NRG24250520230131725
|
25/05/2023
|
beersing
|
1701007064WL001555
|
beersing
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
beersing
|
(000000)
|
|
292
|
SABALGARH
|
MP-01-007-064-001/629-C
(KADAWANA)
|
1701007064NRG24250520230131726
|
25/05/2023
|
renu devi
|
1701007064WL001555
|
renu devi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
renudevi
|
(000000)
|
|
293
|
SABALGARH
|
MP-01-007-064-001/630-C
(KADAWANA)
|
1701007064NRG24250520230131727
|
25/05/2023
|
kavita devi
|
1701007064WL001555
|
kavita devi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
kavitadevi
|
(000000)
|
|
294
|
SABALGARH
|
MP-01-007-064-001/631-C
(KADAWANA)
|
1701007064NRG24250520230131728
|
25/05/2023
|
bidha
|
1701007064WL001555
|
bidha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
bidha
|
(000000)
|
|
295
|
SABALGARH
|
MP-01-007-064-001/632-C
(KADAWANA)
|
1701007064NRG24250520230131729
|
25/05/2023
|
rampati bai
|
1701007064WL001555
|
rampati bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
rampatibai
|
(000000)
|
|
296
|
SABALGARH
|
MP-01-007-064-001/633-C
(KADAWANA)
|
1701007064NRG24250520230131730
|
25/05/2023
|
ramdei bai
|
1701007064WL001555
|
ramdei bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramdeibai
|
(000000)
|
|
297
|
SABALGARH
|
MP-01-007-064-001/634-C
(KADAWANA)
|
1701007064NRG24250520230131731
|
25/05/2023
|
bhagwan
|
1701007064WL001555
|
bhagwan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
bhagwan
|
(000000)
|
|
298
|
SABALGARH
|
MP-01-007-064-001/635-C
(KADAWANA)
|
1701007064NRG24250520230131732
|
25/05/2023
|
ramratee
|
1701007064WL001555
|
ramratee
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
ramratee
|
(000000)
|
|
299
|
SABALGARH
|
MP-01-007-064-001/636-C
(KADAWANA)
|
1701007064NRG24250520230131733
|
25/05/2023
|
rai
|
1701007064WL001555
|
rai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
rai
|
(000000)
|
|
300
|
SABALGARH
|
MP-01-007-064-001/637-C
(KADAWANA)
|
1701007064NRG24250520230131734
|
25/05/2023
|
pritam
|
1701007064WL001555
|
pritam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
pritam
|
(000000)
|
|
301
|
SABALGARH
|
MP-01-007-064-001/638-C
(KADAWANA)
|
1701007064NRG24250520230131735
|
25/05/2023
|
uttam singh
|
1701007064WL001555
|
uttam singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
uttamsingh
|
(000000)
|
|
302
|
SABALGARH
|
MP-01-007-064-001/639-C
(KADAWANA)
|
1701007064NRG24250520230131736
|
25/05/2023
|
padam
|
1701007064WL001555
|
padam
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
30/05/2023
|
|
049857125
|
A/c Blocked or Frozen
|
|
|
|
303
|
SABALGARH
|
MP-01-007-064-001/640-C
(KADAWANA)
|
1701007064NRG24250520230131737
|
25/05/2023
|
pradip
|
1701007064WL001555
|
pradip
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
pradip
|
(000000)
|
|
304
|
SABALGARH
|
MP-01-007-064-001/641-C
(KADAWANA)
|
1701007064NRG24250520230131738
|
25/05/2023
|
rajanee
|
1701007064WL001555
|
rajanee
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
30/05/2023
|
|
049857125
|
|
rajanee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216801
|
216801
|
|
|
|
|
|
|
|