|
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
|
ARON
|
MP-06-009-041-001/394-A
(BHADAUR)
|
1706009041NRG24120620230044155
|
12/06/2023
|
Brajesh
|
1706009041WL002824
|
Brajesh
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Brajesh
|
(000000)
|
|
2
|
ARON
|
MP-06-009-053-001/101-D
(PATAN)
|
1706009053NRG24110620230043331
|
12/06/2023
|
girishankar
|
1706009053WL002795
|
girishankar
|
00032
|
UTIB0003937
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
girishankar
|
(000000)
|
|
3
|
ARON
|
MP-06-009-053-001/101-D
(PATAN)
|
1706009053NRG24110620230043332
|
12/06/2023
|
sonam
|
1706009053WL002795
|
sonam
|
00032
|
UTIB0003937
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
sonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-029-001/355
(MUDRAMATA)
|
1706009029NRG24110620230043491
|
12/06/2023
|
Neeraj chamar
|
1706009029WL002806
|
Neeraj chamar
|
00045
|
BARB0GUNAXX
|
2210
|
2210
|
Processed
|
16/06/2023
|
|
383663692
|
|
Neerajchamar
|
(000000)
|
|
5
|
ARON
|
MP-06-009-050-001/123-A
(KUSMAN)
|
1706009050NRG24100620230042390
|
12/06/2023
|
halki bai sen
|
1706009050WL002733
|
halki bai sen
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663692
|
|
halkibaisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
ARON
|
MP-06-009-036-001/292-B
(KHAMKHEDA)
|
1706009036NRG24120620230044070
|
12/06/2023
|
Arthi bai
|
1706009036WL002823
|
Arthi bai
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
Arthibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-024-001/11-A
(KARAIYA)
|
1706009024NRG24110620230042939
|
12/06/2023
|
sonika ahirwar
|
1706009024WL002762
|
sonika ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
sonikaahirwar
|
(000000)
|
|
8
|
ARON
|
MP-06-009-024-001/163-B
(KARAIYA)
|
1706009024NRG24110620230042946
|
12/06/2023
|
Jaikumar ahirwar
|
1706009024WL002762
|
Jaikumar ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Jaikumarahirwar
|
(000000)
|
|
9
|
ARON
|
MP-06-009-024-001/182
(KARAIYA)
|
1706009024NRG24110620230042966
|
12/06/2023
|
Dharvendra
|
1706009024WL002763
|
Dharvendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Dharvendra
|
(000000)
|
|
10
|
ARON
|
MP-06-009-024-001/183
(KARAIYA)
|
1706009024NRG24110620230042967
|
12/06/2023
|
golu
|
1706009024WL002764
|
golu
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
16/06/2023
|
|
383663692
|
|
golu
|
(000000)
|
|
11
|
ARON
|
MP-06-009-024-001/5
(KARAIYA)
|
1706009024NRG24110620230042989
|
12/06/2023
|
BADAL SINGH
|
1706009024WL002764
|
BADAL SINGH
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
16/06/2023
|
|
383663692
|
|
BADALSINGH
|
(000000)
|
|
12
|
ARON
|
MP-06-009-024-001/53-A
(KARAIYA)
|
1706009024NRG24110620230042994
|
12/06/2023
|
Dharmendra ahirwar
|
1706009024WL002764
|
Dharmendra ahirwar
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
16/06/2023
|
|
383663692
|
|
Dharmendraahirwar
|
(000000)
|
|
13
|
ARON
|
MP-06-009-024-001/53-A
(KARAIYA)
|
1706009024NRG24110620230042995
|
12/06/2023
|
Sona bai ahirwar
|
1706009024WL002764
|
Sona bai ahirwar
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
Sonabaiahirwar
|
(000000)
|
|
14
|
ARON
|
MP-06-009-024-004/208
(KARAIYA)
|
1706009024NRG24110620230043009
|
12/06/2023
|
malkhan
|
1706009024WL002765
|
malkhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
malkhan
|
(000000)
|
|
15
|
ARON
|
MP-06-009-030-002/125-A
(PATLASEWAR)
|
1706009030NRG24100620230041472
|
12/06/2023
|
rachna bai
|
1706009030WL002695
|
rachna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
rachnabai
|
(000000)
|
|
16
|
ARON
|
MP-06-009-032-001/355
(KUNDAULI)
|
1706009032NRG24120620230044624
|
12/06/2023
|
Bhura
|
1706009032WL002852
|
Bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Bhura
|
(000000)
|
|
17
|
ARON
|
MP-06-009-036-001/292-D
(KHAMKHEDA)
|
1706009036NRG24120620230044071
|
12/06/2023
|
bharat
|
1706009036WL002823
|
bharat
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
bharat
|
(000000)
|
|
18
|
ARON
|
MP-06-009-039-001/120-C
(BUDHAKHEDA)
|
1706009039NRG24120620230045547
|
12/06/2023
|
Radha Raghuwanshi
|
1706009039WL002897
|
Radha Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
RadhaRaghuwanshi
|
(000000)
|
|
19
|
ARON
|
MP-06-009-039-001/42-B
(BUDHAKHEDA)
|
1706009039NRG24120620230045714
|
12/06/2023
|
sivram
|
1706009039WL002909
|
sivram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
sivram
|
(000000)
|
|
20
|
ARON
|
MP-06-009-039-002/158-B
(BUDHAKHEDA)
|
1706009039NRG24120620230045752
|
12/06/2023
|
BHASKAR RAGHUWANSHI
|
1706009039WL002909
|
BHASKAR RAGHUWANSHI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
BHASKARRAGHUWANSHI
|
(000000)
|
|
21
|
ARON
|
MP-06-009-039-002/189-C
(BUDHAKHEDA)
|
1706009039NRG24120620230045773
|
12/06/2023
|
sasi
|
1706009039WL002909
|
sasi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
sasi
|
(000000)
|
|
22
|
ARON
|
MP-06-009-039-002/333
(BUDHAKHEDA)
|
1706009039NRG24120620230045656
|
12/06/2023
|
asha bai
|
1706009039WL002902
|
asha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
ashabai
|
(000000)
|
|
23
|
ARON
|
MP-06-009-039-002/333
(BUDHAKHEDA)
|
1706009039NRG24120620230045655
|
12/06/2023
|
vinod
|
1706009039WL002902
|
vinod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
vinod
|
(000000)
|
|
24
|
ARON
|
MP-06-009-039-002/338
(BUDHAKHEDA)
|
1706009039NRG24120620230045658
|
12/06/2023
|
halke
|
1706009039WL002902
|
halke
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
halke
|
(000000)
|
|
25
|
ARON
|
MP-06-009-039-002/47-D
(BUDHAKHEDA)
|
1706009039NRG24120620230045666
|
12/06/2023
|
indra bai
|
1706009039WL002902
|
indra bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
indrabai
|
(000000)
|
|
26
|
ARON
|
MP-06-009-039-002/72-C
(BUDHAKHEDA)
|
1706009039NRG24120620230045591
|
12/06/2023
|
neetu
|
1706009039WL002899
|
neetu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
neetu
|
(000000)
|
|
27
|
ARON
|
MP-06-009-050-001/101-C
(KUSMAN)
|
1706009050NRG24100620230042383
|
12/06/2023
|
pinki yadav
|
1706009050WL002733
|
pinki yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663692
|
|
pinkiyadav
|
(000000)
|
|
28
|
ARON
|
MP-06-009-050-001/44-C
(KUSMAN)
|
1706009050NRG24120620230044287
|
12/06/2023
|
shivjeet yadav
|
1706009050WL002827
|
shivjeet yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663692
|
|
shivjeetyadav
|
(000000)
|
|
29
|
ARON
|
MP-06-009-050-001/66
(KUSMAN)
|
1706009050NRG24120620230044296
|
12/06/2023
|
pawan
|
1706009050WL002827
|
pawan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663692
|
|
pawan
|
(000000)
|
|
30
|
ARON
|
MP-06-009-050-001/66-A
(KUSMAN)
|
1706009050NRG24120620230044299
|
12/06/2023
|
santo bai
|
1706009050WL002827
|
santo bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663692
|
|
santobai
|
(000000)
|
|
31
|
ARON
|
MP-06-009-050-002/2162
(KUSMAN)
|
1706009050NRG24120620230044309
|
12/06/2023
|
lado bai banjara
|
1706009050WL002827
|
lado bai banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663692
|
|
ladobaibanjara
|
(000000)
|
|
32
|
ARON
|
MP-06-009-053-001/35-B
(PATAN)
|
1706009053NRG24110620230043373
|
12/06/2023
|
makhan
|
1706009053WL002795
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
makhan
|
(000000)
|
|
33
|
ARON
|
MP-06-009-055-002/458
(BAAROD)
|
1706009055NRG24120620230043761
|
12/06/2023
|
bhanupratap
|
1706009055WL002814
|
bhanupratap
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
bhanupratap
|
(000000)
|
|
34
|
ARON
|
MP-06-009-055-002/576
(BAAROD)
|
1706009055NRG24120620230043662
|
12/06/2023
|
Paramshukhi bai
|
1706009055WL002813
|
Paramshukhi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Paramshukhibai
|
(000000)
|
|
35
|
ARON
|
MP-06-009-055-002/576
(BAAROD)
|
1706009055NRG24120620230043928
|
12/06/2023
|
Paramshukhi bai
|
1706009055WL002819
|
Paramshukhi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Paramshukhibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
36
|
ARON
|
MP-06-009-041-001/159
(BHADAUR)
|
1706009041NRG24120620230044111
|
12/06/2023
|
ramveer
|
1706009041WL002824
|
ramveer
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
ramveer
|
(000000)
|
|
37
|
ARON
|
MP-06-009-041-001/159
(BHADAUR)
|
1706009041NRG24120620230044112
|
12/06/2023
|
Rekha
|
1706009041WL002824
|
Rekha
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Rekha
|
(000000)
|
|
38
|
ARON
|
MP-06-009-055-001/43
(BAAROD)
|
1706009055NRG24120620230043891
|
12/06/2023
|
shyamlal
|
1706009055WL002819
|
shyamlal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
shyamlal
|
(000000)
|
|
39
|
ARON
|
MP-06-009-055-001/43
(BAAROD)
|
1706009055NRG24120620230043625
|
12/06/2023
|
shyamlal
|
1706009055WL002813
|
shyamlal
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
shyamlal
|
(000000)
|
|
40
|
ARON
|
MP-06-009-055-002/388-A
(BAAROD)
|
1706009055NRG24120620230043919
|
12/06/2023
|
Sukhram
|
1706009055WL002819
|
Sukhram
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Sukhram
|
(000000)
|
|
41
|
ARON
|
MP-06-009-055-002/388-A
(BAAROD)
|
1706009055NRG24120620230043653
|
12/06/2023
|
Sukhram
|
1706009055WL002813
|
Sukhram
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Sukhram
|
(000000)
|
|
42
|
ARON
|
MP-06-009-056-002/200-A
(BARKHEDAHAT)
|
1706009056NRG24120620230043517
|
12/06/2023
|
Annesh
|
1706009056WL002808
|
Annesh
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
16/06/2023
|
|
383663692
|
|
Annesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
43
|
ARON
|
MP-06-009-024-001/181
(KARAIYA)
|
1706009024NRG24110620230042965
|
12/06/2023
|
Varsha
|
1706009024WL002763
|
Varsha
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Varsha
|
(000000)
|
|
44
|
ARON
|
MP-06-009-024-001/44-A
(KARAIYA)
|
1706009024NRG24110620230042986
|
12/06/2023
|
Neetesh
|
1706009024WL002764
|
Neetesh
|
00468
|
UBIN0573922
|
442
|
442
|
Processed
|
16/06/2023
|
|
383663692
|
|
Neetesh
|
(000000)
|
|
45
|
ARON
|
MP-06-009-024-001/70-B
(KARAIYA)
|
1706009024NRG24110620230043002
|
12/06/2023
|
RAKHI
|
1706009024WL002764
|
RAKHI
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
RAKHI
|
(000000)
|
|
46
|
ARON
|
MP-06-009-036-001/10-A
(KHAMKHEDA)
|
1706009036NRG24120620230044035
|
12/06/2023
|
somil
|
1706009036WL002823
|
somil
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
somil
|
(000000)
|
|
47
|
ARON
|
MP-06-009-039-001/295-D
(BUDHAKHEDA)
|
1706009039NRG24120620230045560
|
12/06/2023
|
mithun
|
1706009039WL002897
|
mithun
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
mithun
|
(000000)
|
|
48
|
ARON
|
MP-06-009-039-002/117-A
(BUDHAKHEDA)
|
1706009039NRG24120620230045734
|
12/06/2023
|
Leelabai
|
1706009039WL002909
|
Leelabai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Leelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
49
|
ARON
|
MP-06-009-024-001/161
(KARAIYA)
|
1706009024NRG24110620230042942
|
12/06/2023
|
santosh
|
1706009024WL002762
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
santosh
|
(000000)
|
|
50
|
ARON
|
MP-06-009-024-001/186
(KARAIYA)
|
1706009024NRG24110620230042968
|
12/06/2023
|
Surendra
|
1706009024WL002764
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
Surendra
|
(000000)
|
|
51
|
ARON
|
MP-06-009-030-002/112-A
(PATLASEWAR)
|
1706009030NRG24100620230041460
|
12/06/2023
|
omprakash
|
1706009030WL002695
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
omprakash
|
(000000)
|
|
52
|
ARON
|
MP-06-009-031-003/164-A
(HINOTIYA)
|
1706009031NRG24120620230044413
|
12/06/2023
|
BANKELAL
|
1706009031WL002836
|
BANKELAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383663692
|
|
BANKELAL
|
(000000)
|
|
53
|
ARON
|
MP-06-009-031-003/299
(HINOTIYA)
|
1706009031NRG24120620230044408
|
12/06/2023
|
Khuvchand
|
1706009031WL002834
|
Khuvchand
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383663692
|
|
Khuvchand
|
(000000)
|
|
54
|
ARON
|
MP-06-009-032-001/212
(KUNDAULI)
|
1706009032NRG24120620230044614
|
12/06/2023
|
rakesh
|
1706009032WL002852
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
rakesh
|
(000000)
|
|
55
|
ARON
|
MP-06-009-034-001/504
(JAKHODA)
|
1706009034NRG24110620230042494
|
12/06/2023
|
MADHO SINGH
|
1706009034WL002742
|
MADHO SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
MADHOSINGH
|
(000000)
|
|
56
|
ARON
|
MP-06-009-034-001/504
(JAKHODA)
|
1706009034NRG24110620230042493
|
12/06/2023
|
MADHO SINGH
|
1706009034WL002742
|
MADHO SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
MADHOSINGH
|
(000000)
|
|
57
|
ARON
|
MP-06-009-034-001/94-A
(JAKHODA)
|
1706009034NRG24110620230042509
|
12/06/2023
|
RAMVIR
|
1706009034WL002742
|
RAMVIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
RAMVIR
|
(000000)
|
|
58
|
ARON
|
MP-06-009-034-002/364-B
(JAKHODA)
|
1706009034NRG24090620230041056
|
12/06/2023
|
KRISHNA
|
1706009034WL002672
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
KRISHNA
|
(000000)
|
|
59
|
ARON
|
MP-06-009-036-001/26-B
(KHAMKHEDA)
|
1706009036NRG24120620230044061
|
12/06/2023
|
shivkumar
|
1706009036WL002823
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
shivkumar
|
(000000)
|
|
60
|
ARON
|
MP-06-009-039-002/124-D
(BUDHAKHEDA)
|
1706009039NRG24120620230045738
|
12/06/2023
|
aram bai
|
1706009039WL002909
|
aram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
arambai
|
(000000)
|
|
61
|
ARON
|
MP-06-009-039-002/18-D
(BUDHAKHEDA)
|
1706009039NRG24120620230045767
|
12/06/2023
|
Bhuriya Bai
|
1706009039WL002909
|
Bhuriya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
BhuriyaBai
|
(000000)
|
|
62
|
ARON
|
MP-06-009-041-001/387
(BHADAUR)
|
1706009041NRG24120620230044151
|
12/06/2023
|
vinod
|
1706009041WL002824
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
vinod
|
(000000)
|
|
63
|
ARON
|
MP-06-009-041-001/611
(BHADAUR)
|
1706009041NRG24120620230044192
|
12/06/2023
|
lakhan
|
1706009041WL002824
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
lakhan
|
(000000)
|
|
64
|
ARON
|
MP-06-009-053-001/25
(PATAN)
|
1706009053NRG24110620230043366
|
12/06/2023
|
suresh
|
1706009053WL002795
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
suresh
|
(000000)
|
|
65
|
ARON
|
MP-06-009-053-002/10
(PATAN)
|
1706009053NRG24110620230043382
|
12/06/2023
|
toran
|
1706009053WL002795
|
toran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
toran
|
(000000)
|
|
66
|
ARON
|
MP-06-009-053-002/15-B
(PATAN)
|
1706009053NRG24110620230043395
|
12/06/2023
|
kumar
|
1706009053WL002795
|
kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
kumar
|
(000000)
|
|
67
|
ARON
|
MP-06-009-053-002/25-B
(PATAN)
|
1706009053NRG24120620230045471
|
12/06/2023
|
parwat
|
1706009053WL002895
|
parwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
parwat
|
(000000)
|
|
68
|
ARON
|
MP-06-009-053-002/40
(PATAN)
|
1706009053NRG24120620230045478
|
12/06/2023
|
raju
|
1706009053WL002895
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
raju
|
(000000)
|
|
69
|
ARON
|
MP-06-009-055-001/57
(BAAROD)
|
1706009055NRG24120620230043715
|
12/06/2023
|
badam
|
1706009055WL002814
|
badam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
badam
|
(000000)
|
|
70
|
ARON
|
MP-06-009-055-002/305
(BAAROD)
|
1706009055NRG24120620230043904
|
12/06/2023
|
munni bai
|
1706009055WL002819
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
munnibai
|
(000000)
|
|
71
|
ARON
|
MP-06-009-055-002/305
(BAAROD)
|
1706009055NRG24120620230043638
|
12/06/2023
|
munni bai
|
1706009055WL002813
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
munnibai
|
(000000)
|
|
72
|
ARON
|
MP-06-009-055-002/370
(BAAROD)
|
1706009055NRG24120620230043646
|
12/06/2023
|
rampal
|
1706009055WL002813
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
rampal
|
(000000)
|
|
73
|
ARON
|
MP-06-009-055-002/370
(BAAROD)
|
1706009055NRG24120620230043912
|
12/06/2023
|
rampal
|
1706009055WL002819
|
rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
rampal
|
(000000)
|
|
74
|
ARON
|
MP-06-009-055-002/378-A
(BAAROD)
|
1706009055NRG24120620230043743
|
12/06/2023
|
Nilam
|
1706009055WL002814
|
Nilam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Nilam
|
(000000)
|
|
75
|
ARON
|
MP-06-009-055-002/382-A
(BAAROD)
|
1706009055NRG24120620230043744
|
12/06/2023
|
shavitribai
|
1706009055WL002814
|
shavitribai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
shavitribai
|
(000000)
|
|
76
|
ARON
|
MP-06-009-055-002/427-A
(BAAROD)
|
1706009055NRG24120620230043859
|
12/06/2023
|
FOOL
|
1706009055WL002818
|
FOOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
FOOL
|
(000000)
|
|
77
|
ARON
|
MP-06-009-055-002/427-A
(BAAROD)
|
1706009055NRG24100620230041511
|
12/06/2023
|
FOOL
|
1706009055WL002697
|
FOOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663692
|
|
FOOL
|
(000000)
|
|
78
|
ARON
|
MP-06-009-055-002/719-B
(BAAROD)
|
1706009055NRG24120620230043774
|
12/06/2023
|
bablesh
|
1706009055WL002814
|
bablesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
bablesh
|
(000000)
|
|
79
|
ARON
|
MP-06-009-055-002/723
(BAAROD)
|
1706009055NRG24120620230043670
|
12/06/2023
|
sugan bai
|
1706009055WL002813
|
sugan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
suganbai
|
(000000)
|
|
80
|
ARON
|
MP-06-009-055-002/723
(BAAROD)
|
1706009055NRG24120620230043936
|
12/06/2023
|
sugan bai
|
1706009055WL002819
|
sugan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
suganbai
|
(000000)
|
|
81
|
ARON
|
MP-06-009-055-003/918
(BAAROD)
|
1706009055NRG24120620230043975
|
12/06/2023
|
radhamani yadav
|
1706009055WL002819
|
radhamani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
radhamaniyadav
|
(000000)
|
|
82
|
ARON
|
MP-06-009-055-003/918
(BAAROD)
|
1706009055NRG24120620230043709
|
12/06/2023
|
radhamani yadav
|
1706009055WL002813
|
radhamani yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
radhamaniyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
83
|
ARON
|
MP-06-009-034-002/15-B
(JAKHODA)
|
1706009034NRG24090620230041048
|
12/06/2023
|
lallu
|
1706009034WL002672
|
lallu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
lallu
|
(000000)
|
|
84
|
ARON
|
MP-06-009-039-002/172
(BUDHAKHEDA)
|
1706009039NRG24120620230045761
|
12/06/2023
|
GEETA BAI
|
1706009039WL002909
|
GEETA BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
GEETABAI
|
(000000)
|
|
85
|
ARON
|
MP-06-009-046-003/1
(SAWANBHADON)
|
1706009046NRG24110620230042659
|
12/06/2023
|
mamtabai
|
1706009046WL002750
|
mamtabai
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
86
|
ARON
|
MP-06-009-034-001/556
(JAKHODA)
|
1706009034NRG24110620230042503
|
12/06/2023
|
Ajay
|
1706009034WL002742
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Ajay
|
(000000)
|
|
87
|
ARON
|
MP-06-009-034-001/556
(JAKHODA)
|
1706009034NRG24110620230042504
|
12/06/2023
|
Arti
|
1706009034WL002742
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Arti
|
(000000)
|
|
88
|
ARON
|
MP-06-009-034-002/49-C
(JAKHODA)
|
1706009034NRG24090620230041059
|
12/06/2023
|
Kallo bai
|
1706009034WL002672
|
Kallo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Kallobai
|
(000000)
|
|
89
|
ARON
|
MP-06-009-036-001/26-A
(KHAMKHEDA)
|
1706009036NRG24120620230044059
|
12/06/2023
|
radhrsyam
|
1706009036WL002823
|
radhrsyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
radhrsyam
|
(000000)
|
|
90
|
ARON
|
MP-06-009-036-001/26-C
(KHAMKHEDA)
|
1706009036NRG24120620230044062
|
12/06/2023
|
mohanshingh
|
1706009036WL002823
|
mohanshingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
mohanshingh
|
(000000)
|
|
91
|
ARON
|
MP-06-009-036-001/270-C
(KHAMKHEDA)
|
1706009036NRG24120620230044064
|
12/06/2023
|
amith raghuwanshi
|
1706009036WL002823
|
amith raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
amithraghuwanshi
|
(000000)
|
|
92
|
ARON
|
MP-06-009-036-001/309-C
(KHAMKHEDA)
|
1706009036NRG24120620230044075
|
12/06/2023
|
rani
|
1706009036WL002823
|
rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
rani
|
(000000)
|
|
93
|
ARON
|
MP-06-009-039-001/136-A
(BUDHAKHEDA)
|
1706009039NRG24120620230045554
|
12/06/2023
|
Rakhi Bai
|
1706009039WL002897
|
Rakhi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
RakhiBai
|
(000000)
|
|
94
|
ARON
|
MP-06-009-039-001/295-C
(BUDHAKHEDA)
|
1706009039NRG24120620230045559
|
12/06/2023
|
Aman
|
1706009039WL002897
|
Aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Aman
|
(000000)
|
|
95
|
ARON
|
MP-06-009-039-001/296-B
(BUDHAKHEDA)
|
1706009039NRG24120620230045561
|
12/06/2023
|
Rambharat
|
1706009039WL002897
|
Rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Rambharat
|
(000000)
|
|
96
|
ARON
|
MP-06-009-039-001/296-D
(BUDHAKHEDA)
|
1706009039NRG24120620230045564
|
12/06/2023
|
abhishek
|
1706009039WL002897
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
abhishek
|
(000000)
|
|
97
|
ARON
|
MP-06-009-039-001/297-B
(BUDHAKHEDA)
|
1706009039NRG24120620230045565
|
12/06/2023
|
vivek
|
1706009039WL002897
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
vivek
|
(000000)
|
|
98
|
ARON
|
MP-06-009-039-001/297-D
(BUDHAKHEDA)
|
1706009039NRG24120620230045568
|
12/06/2023
|
laxmi
|
1706009039WL002897
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
laxmi
|
(000000)
|
|
99
|
ARON
|
MP-06-009-039-001/297-D
(BUDHAKHEDA)
|
1706009039NRG24120620230045567
|
12/06/2023
|
raju
|
1706009039WL002897
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
raju
|
(000000)
|
|
100
|
ARON
|
MP-06-009-039-001/369-C
(BUDHAKHEDA)
|
1706009039NRG24120620230045570
|
12/06/2023
|
santosh bai
|
1706009039WL002897
|
santosh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
santoshbai
|
(000000)
|
|
101
|
ARON
|
MP-06-009-039-001/403-A
(BUDHAKHEDA)
|
1706009039NRG24120620230045712
|
12/06/2023
|
pooja
|
1706009039WL002909
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
pooja
|
(000000)
|
|
102
|
ARON
|
MP-06-009-039-001/7
(BUDHAKHEDA)
|
1706009039NRG24120620230045717
|
12/06/2023
|
foolbai
|
1706009039WL002909
|
foolbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
foolbai
|
(000000)
|
|
103
|
ARON
|
MP-06-009-039-002/200-B
(BUDHAKHEDA)
|
1706009039NRG24120620230045780
|
12/06/2023
|
Lakhan singh
|
1706009039WL002909
|
Lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Lakhansingh
|
(000000)
|
|
104
|
ARON
|
MP-06-009-041-001/278
(BHADAUR)
|
1706009041NRG24120620230044139
|
12/06/2023
|
Kanta prasad
|
1706009041WL002824
|
Kanta prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Kantaprasad
|
(000000)
|
|
105
|
ARON
|
MP-06-009-041-001/611-C
(BHADAUR)
|
1706009041NRG24120620230044196
|
12/06/2023
|
Sitaram
|
1706009041WL002824
|
Sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Sitaram
|
(000000)
|
|
106
|
ARON
|
MP-06-009-041-001/621-D
(BHADAUR)
|
1706009041NRG24120620230044198
|
12/06/2023
|
Gulab Bai
|
1706009041WL002824
|
Gulab Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
GulabBai
|
(000000)
|
|
107
|
ARON
|
MP-06-009-041-001/621-D
(BHADAUR)
|
1706009041NRG24120620230044199
|
12/06/2023
|
Sonam Bai
|
1706009041WL002824
|
Sonam Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
SonamBai
|
(000000)
|
|
108
|
ARON
|
MP-06-009-053-001/42
(PATAN)
|
1706009053NRG24110620230043379
|
12/06/2023
|
manu
|
1706009053WL002795
|
manu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
manu
|
(000000)
|
|
109
|
ARON
|
MP-06-009-056-002/202-A
(BARKHEDAHAT)
|
1706009056NRG24120620230043519
|
12/06/2023
|
Krishna Bai
|
1706009056WL002808
|
Krishna Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383663692
|
|
KrishnaBai
|
(000000)
|
|
110
|
ARON
|
MP-06-009-056-002/204-A
(BARKHEDAHAT)
|
1706009056NRG24120620230043526
|
12/06/2023
|
Pappu Baghel
|
1706009056WL002808
|
Pappu Baghel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383663692
|
|
PappuBaghel
|
(000000)
|
|
111
|
ARON
|
MP-06-009-056-002/204-C
(BARKHEDAHAT)
|
1706009056NRG24120620230043531
|
12/06/2023
|
Reena Bai
|
1706009056WL002808
|
Reena Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383663692
|
|
ReenaBai
|
(000000)
|
|
112
|
ARON
|
MP-06-009-056-002/207-A
(BARKHEDAHAT)
|
1706009056NRG24120620230043537
|
12/06/2023
|
Savita
|
1706009056WL002808
|
Savita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383663692
|
|
Savita
|
(000000)
|
|
113
|
ARON
|
MP-06-009-056-002/207-B
(BARKHEDAHAT)
|
1706009056NRG24120620230043538
|
12/06/2023
|
Chotelal
|
1706009056WL002808
|
Chotelal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383663692
|
|
Chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
114
|
ARON
|
MP-06-009-002-001/376-B
(RIJODA)
|
1706009002NRG24100620230041847
|
12/06/2023
|
SUNITA BAI
|
1706009002WL002712
|
SUNITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
SUNITABAI
|
(000000)
|
|
115
|
ARON
|
MP-06-009-002-002/206-B
(RIJODA)
|
1706009002NRG24100620230042185
|
12/06/2023
|
binaa bai
|
1706009002WL002728
|
binaa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
binaabai
|
(000000)
|
|
116
|
ARON
|
MP-06-009-002-002/62-A
(RIJODA)
|
1706009002NRG24100620230042230
|
12/06/2023
|
gitaa bai
|
1706009002WL002728
|
gitaa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
gitaabai
|
(000000)
|
|
117
|
ARON
|
MP-06-009-046-003/175
(SAWANBHADON)
|
1706009046NRG24110620230042689
|
12/06/2023
|
rasita
|
1706009046WL002750
|
rasita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
rasita
|
(000000)
|
|
118
|
ARON
|
MP-06-009-046-003/175-A
(SAWANBHADON)
|
1706009046NRG24110620230042690
|
12/06/2023
|
kanti bai
|
1706009046WL002750
|
kanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
kantibai
|
(000000)
|
|
119
|
ARON
|
MP-06-009-046-003/175-C
(SAWANBHADON)
|
1706009046NRG24110620230042691
|
12/06/2023
|
peeru
|
1706009046WL002750
|
peeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
peeru
|
(000000)
|
|
120
|
ARON
|
MP-06-009-046-003/175-D
(SAWANBHADON)
|
1706009046NRG24110620230042692
|
12/06/2023
|
kaalu
|
1706009046WL002750
|
kaalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
kaalu
|
(000000)
|
|
121
|
ARON
|
MP-06-009-046-003/176-A
(SAWANBHADON)
|
1706009046NRG24110620230042693
|
12/06/2023
|
vijay singh
|
1706009046WL002750
|
vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
vijaysingh
|
(000000)
|
|
122
|
ARON
|
MP-06-009-046-003/176-C
(SAWANBHADON)
|
1706009046NRG24110620230042694
|
12/06/2023
|
mangilal
|
1706009046WL002750
|
mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
mangilal
|
(000000)
|
|
123
|
ARON
|
MP-06-009-046-003/176-D
(SAWANBHADON)
|
1706009046NRG24110620230042695
|
12/06/2023
|
kajod
|
1706009046WL002750
|
kajod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
kajod
|
(000000)
|
|
124
|
ARON
|
MP-06-009-046-003/177-A
(SAWANBHADON)
|
1706009046NRG24100620230041695
|
12/06/2023
|
nannu
|
1706009046WL002710
|
nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
nannu
|
(000000)
|
|
125
|
ARON
|
MP-06-009-053-001/19
(PATAN)
|
1706009053NRG24110620230043336
|
12/06/2023
|
shimla
|
1706009053WL002795
|
shimla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
shimla
|
(000000)
|
|
126
|
ARON
|
MP-06-009-053-001/200
(PATAN)
|
1706009053NRG24110620230043338
|
12/06/2023
|
rekha bai
|
1706009053WL002795
|
rekha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
rekhabai
|
(000000)
|
|
127
|
ARON
|
MP-06-009-053-001/201
(PATAN)
|
1706009053NRG24110620230043339
|
12/06/2023
|
rup singh
|
1706009053WL002795
|
rup singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
rupsingh
|
(000000)
|
|
128
|
ARON
|
MP-06-009-053-001/202
(PATAN)
|
1706009053NRG24110620230043341
|
12/06/2023
|
dhan singh
|
1706009053WL002795
|
dhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
dhansingh
|
(000000)
|
|
129
|
ARON
|
MP-06-009-053-001/203
(PATAN)
|
1706009053NRG24110620230043344
|
12/06/2023
|
pista bai
|
1706009053WL002795
|
pista bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
pistabai
|
(000000)
|
|
130
|
ARON
|
MP-06-009-053-001/205
(PATAN)
|
1706009053NRG24110620230043348
|
12/06/2023
|
shila bai
|
1706009053WL002795
|
shila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
shilabai
|
(000000)
|
|
131
|
ARON
|
MP-06-009-053-001/205
(PATAN)
|
1706009053NRG24110620230043347
|
12/06/2023
|
vishnu
|
1706009053WL002795
|
vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
vishnu
|
(000000)
|
|
132
|
ARON
|
MP-06-009-053-001/206
(PATAN)
|
1706009053NRG24110620230043349
|
12/06/2023
|
santosh gurjar
|
1706009053WL002795
|
santosh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
santoshgurjar
|
(000000)
|
|
133
|
ARON
|
MP-06-009-053-001/207
(PATAN)
|
1706009053NRG24110620230043351
|
12/06/2023
|
dinesh gurjar
|
1706009053WL002795
|
dinesh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
dineshgurjar
|
(000000)
|
|
134
|
ARON
|
MP-06-009-053-001/208
(PATAN)
|
1706009053NRG24110620230043353
|
12/06/2023
|
bablu
|
1706009053WL002795
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
bablu
|
(000000)
|
|
135
|
ARON
|
MP-06-009-053-001/208
(PATAN)
|
1706009053NRG24110620230043354
|
12/06/2023
|
puja bai
|
1706009053WL002795
|
puja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
pujabai
|
(000000)
|
|
136
|
ARON
|
MP-06-009-053-001/209
(PATAN)
|
1706009053NRG24110620230043356
|
12/06/2023
|
rachna bai
|
1706009053WL002795
|
rachna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
rachnabai
|
(000000)
|
|
137
|
ARON
|
MP-06-009-053-001/210
(PATAN)
|
1706009053NRG24110620230043359
|
12/06/2023
|
bablu gurjar
|
1706009053WL002795
|
bablu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
bablugurjar
|
(000000)
|
|
138
|
ARON
|
MP-06-009-053-001/210
(PATAN)
|
1706009053NRG24110620230043360
|
12/06/2023
|
savita bai
|
1706009053WL002795
|
savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
savitabai
|
(000000)
|
|
139
|
ARON
|
MP-06-009-053-001/211
(PATAN)
|
1706009053NRG24110620230043362
|
12/06/2023
|
indra bai
|
1706009053WL002795
|
indra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
indrabai
|
(000000)
|
|
140
|
ARON
|
MP-06-009-053-001/211
(PATAN)
|
1706009053NRG24110620230043361
|
12/06/2023
|
raju gurjar
|
1706009053WL002795
|
raju gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
rajugurjar
|
(000000)
|
|
141
|
ARON
|
MP-06-009-053-001/212
(PATAN)
|
1706009053NRG24110620230043364
|
12/06/2023
|
darwaka
|
1706009053WL002795
|
darwaka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
darwaka
|
(000000)
|
|
142
|
ARON
|
MP-06-009-053-002/30
(PATAN)
|
1706009053NRG24120620230045474
|
12/06/2023
|
udal
|
1706009053WL002895
|
udal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
udal
|
(000000)
|
|
143
|
ARON
|
MP-06-009-053-002/40-A
(PATAN)
|
1706009053NRG24120620230045481
|
12/06/2023
|
sufeta bai
|
1706009053WL002895
|
sufeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
sufetabai
|
(000000)
|
|
144
|
ARON
|
MP-06-009-055-003/398-D
(BAAROD)
|
1706009055NRG24100620230041578
|
12/06/2023
|
vishan bai
|
1706009055WL002698
|
vishan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663692
|
|
vishanbai
|
(000000)
|
|
145
|
ARON
|
MP-06-009-055-003/398-D
(BAAROD)
|
1706009055NRG24120620230044011
|
12/06/2023
|
vishan bai
|
1706009055WL002820
|
vishan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
vishanbai
|
(000000)
|
|
146
|
ARON
|
MP-06-009-055-003/522
(BAAROD)
|
1706009055NRG24120620230043782
|
12/06/2023
|
Kallu chandel
|
1706009055WL002814
|
Kallu chandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
Kalluchandel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
147
|
ARON
|
MP-06-009-046-001/33
(SAWANBHADON)
|
1706009046NRG24110620230042632
|
12/06/2023
|
rumal
|
1706009046WL002750
|
rumal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
rumal
|
(000000)
|
|
148
|
ARON
|
MP-06-009-046-001/64
(SAWANBHADON)
|
1706009046NRG24110620230042633
|
12/06/2023
|
lila bai
|
1706009046WL002750
|
lila bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
lilabai
|
(000000)
|
|
149
|
ARON
|
MP-06-009-046-003/203
(SAWANBHADON)
|
1706009046NRG24100620230041707
|
12/06/2023
|
Membar
|
1706009046WL002710
|
Membar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
Membar
|
(000000)
|
|
150
|
ARON
|
MP-06-009-046-003/95
(SAWANBHADON)
|
1706009046NRG24100620230041775
|
12/06/2023
|
shanti bai
|
1706009046WL002710
|
shanti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
shantibai
|
(000000)
|
|
151
|
ARON
|
MP-06-009-050-001/110
(KUSMAN)
|
1706009050NRG24120620230044280
|
12/06/2023
|
PAHALWAAN
|
1706009050WL002827
|
PAHALWAAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663692
|
|
PAHALWAAN
|
(000000)
|
|
152
|
ARON
|
MP-06-009-050-001/152-B
(KUSMAN)
|
1706009050NRG24100620230042402
|
12/06/2023
|
Himmat Singh
|
1706009050WL002734
|
Himmat Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663692
|
|
HimmatSingh
|
(000000)
|
|
153
|
ARON
|
MP-06-009-050-001/154-B
(KUSMAN)
|
1706009050NRG24100620230042412
|
12/06/2023
|
Dhapu Bai Banjara
|
1706009050WL002734
|
Dhapu Bai Banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663692
|
|
DhapuBaiBanjara
|
(000000)
|
|
154
|
ARON
|
MP-06-009-050-001/154-C
(KUSMAN)
|
1706009050NRG24100620230042413
|
12/06/2023
|
ful SIngh Banjara
|
1706009050WL002734
|
ful SIngh Banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663692
|
|
fulSInghBanjara
|
(000000)
|
|
155
|
ARON
|
MP-06-009-050-001/405-A
(KUSMAN)
|
1706009050NRG24120620230044270
|
12/06/2023
|
ashok banjara
|
1706009050WL002826
|
ashok banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663692
|
|
ashokbanjara
|
(000000)
|
|
156
|
ARON
|
MP-06-009-053-002/10-A
(PATAN)
|
1706009053NRG24110620230043385
|
12/06/2023
|
komal
|
1706009053WL002795
|
komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
komal
|
(000000)
|
|
157
|
ARON
|
MP-06-009-053-002/15-A
(PATAN)
|
1706009053NRG24110620230043394
|
12/06/2023
|
mhorsingh
|
1706009053WL002795
|
mhorsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
mhorsingh
|
(000000)
|
|
158
|
ARON
|
MP-06-009-055-001/59
(BAAROD)
|
1706009055NRG24120620230043716
|
12/06/2023
|
mamta
|
1706009055WL002814
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
mamta
|
(000000)
|
|
159
|
ARON
|
MP-06-009-055-002/470-D
(BAAROD)
|
1706009055NRG24100620230041492
|
12/06/2023
|
poonam bai
|
1706009055WL002696
|
poonam bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663692
|
|
poonambai
|
(000000)
|
|
160
|
ARON
|
MP-06-009-055-002/470-D
(BAAROD)
|
1706009055NRG24120620230043840
|
12/06/2023
|
poonam bai
|
1706009055WL002817
|
poonam bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383663692
|
|
poonambai
|
(000000)
|
|
161
|
ARON
|
MP-06-009-055-002/731
(BAAROD)
|
1706009055NRG24100620230041573
|
12/06/2023
|
sitaram singh
|
1706009055WL002698
|
sitaram singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383663692
|
|
sitaramsingh
|
(000000)
|
|
162
|
ARON
|
MP-06-009-055-002/731
(BAAROD)
|
1706009055NRG24120620230044006
|
12/06/2023
|
sitaram singh
|
1706009055WL002820
|
sitaram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383663692
|
|
sitaramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210392
|
210392
|
|
|
|
|
|
|
|