|
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-06-009-038-003/10-B
(SAHWAJPUR)
|
1706009038NRG24300620230081341
|
01/07/2023
|
Nabal singh
|
1706009038WL004976
|
Nabal singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
Nabalsingh
|
(000000)
|
|
2
|
ARON
|
MP-06-009-038-004/110-D
(SAHWAJPUR)
|
1706009038NRG24300620230081169
|
01/07/2023
|
Ankesh yadav
|
1706009038WL004974
|
Ankesh yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757812
|
|
Ankeshyadav
|
(000000)
|
|
3
|
ARON
|
MP-06-009-038-004/141
(SAHWAJPUR)
|
1706009038NRG24300620230081193
|
01/07/2023
|
ankesh yadav
|
1706009038WL004974
|
ankesh yadav
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757812
|
|
ankeshyadav
|
(000000)
|
|
4
|
ARON
|
MP-06-009-038-004/192-D
(SAHWAJPUR)
|
1706009038NRG24300620230081216
|
01/07/2023
|
Rambhan
|
1706009038WL004974
|
Rambhan
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757812
|
|
Rambhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-053-002/34
(PATAN)
|
1706009053NRG24290620230077648
|
01/07/2023
|
hariom
|
1706009053WL004757
|
hariom
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
hariom
|
(000000)
|
|
6
|
ARON
|
MP-06-009-053-002/34
(PATAN)
|
1706009053NRG24290620230077646
|
01/07/2023
|
kalabai
|
1706009053WL004757
|
kalabai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
kalabai
|
(000000)
|
|
7
|
ARON
|
MP-06-009-053-003/295
(PATAN)
|
1706009053NRG24290620230077574
|
01/07/2023
|
MAMTA BAI
|
1706009053WL004755
|
MAMTA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
MAMTABAI
|
(000000)
|
|
8
|
ARON
|
MP-06-009-053-003/299
(PATAN)
|
1706009053NRG24290620230077580
|
01/07/2023
|
mamta
|
1706009053WL004755
|
mamta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
mamta
|
(000000)
|
|
9
|
ARON
|
MP-06-009-053-003/299
(PATAN)
|
1706009053NRG24290620230077579
|
01/07/2023
|
vijay
|
1706009053WL004755
|
vijay
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-031-003/159
(HINOTIYA)
|
1706009031NRG24300620230079219
|
01/07/2023
|
CHANDAN
|
1706009031WL004859
|
CHANDAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757812
|
|
CHANDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
ARON
|
MP-06-009-012-001/253-B
(HAPAKHEDI)
|
1706009012NRG24300620230081250
|
01/07/2023
|
vishal yadav
|
1706009012WL004975
|
vishal yadav
|
00354
|
PUNB0214400
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757812
|
|
vishalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-016-001/151
(CHATPAL)
|
1706009016NRG24010720230082409
|
01/07/2023
|
lal singh
|
1706009016WL005040
|
lal singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757812
|
|
lalsingh
|
(000000)
|
|
13
|
ARON
|
MP-06-009-016-001/382
(CHATPAL)
|
1706009016NRG24010720230082435
|
01/07/2023
|
mohan
|
1706009016WL005040
|
mohan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757812
|
|
mohan
|
(000000)
|
|
14
|
ARON
|
MP-06-009-031-001/408
(HINOTIYA)
|
1706009031NRG24300620230079194
|
01/07/2023
|
Neetesh Dhakad
|
1706009031WL004859
|
Neetesh Dhakad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757812
|
|
NeeteshDhakad
|
(000000)
|
|
15
|
ARON
|
MP-06-009-031-002/104
(HINOTIYA)
|
1706009031NRG24300620230079255
|
01/07/2023
|
Bhagirath
|
1706009031WL004860
|
Bhagirath
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757812
|
|
Bhagirath
|
(000000)
|
|
16
|
ARON
|
MP-06-009-031-002/265
(HINOTIYA)
|
1706009031NRG24300620230079206
|
01/07/2023
|
Goravpuri
|
1706009031WL004859
|
Goravpuri
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757812
|
|
Goravpuri
|
(000000)
|
|
17
|
ARON
|
MP-06-009-031-002/88-C
(HINOTIYA)
|
1706009031NRG24300620230079214
|
01/07/2023
|
MANOJBAI
|
1706009031WL004859
|
MANOJBAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757812
|
|
MANOJBAI
|
(000000)
|
|
18
|
ARON
|
MP-06-009-031-002/88-C
(HINOTIYA)
|
1706009031NRG24300620230079213
|
01/07/2023
|
Suresh
|
1706009031WL004859
|
Suresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757812
|
|
Suresh
|
(000000)
|
|
19
|
ARON
|
MP-06-009-031-003/127
(HINOTIYA)
|
1706009031NRG24300620230079216
|
01/07/2023
|
LAKHAN
|
1706009031WL004859
|
LAKHAN
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757812
|
|
LAKHAN
|
(000000)
|
|
20
|
ARON
|
MP-06-009-031-003/127
(HINOTIYA)
|
1706009031NRG24300620230079215
|
01/07/2023
|
shanti bai
|
1706009031WL004859
|
shanti bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757812
|
|
shantibai
|
(000000)
|
|
21
|
ARON
|
MP-06-009-031-003/169
(HINOTIYA)
|
1706009031NRG24300620230079220
|
01/07/2023
|
PARVAT SINGH
|
1706009031WL004859
|
PARVAT SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757812
|
|
PARVATSINGH
|
(000000)
|
|
22
|
ARON
|
MP-06-009-031-003/176
(HINOTIYA)
|
1706009031NRG24300620230079222
|
01/07/2023
|
ranibai
|
1706009031WL004859
|
ranibai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757812
|
|
ranibai
|
(000000)
|
|
23
|
ARON
|
MP-06-009-031-003/189
(HINOTIYA)
|
1706009031NRG24300620230079229
|
01/07/2023
|
banbari
|
1706009031WL004859
|
banbari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757812
|
|
banbari
|
(000000)
|
|
24
|
ARON
|
MP-06-009-031-003/204-B
(HINOTIYA)
|
1706009031NRG24300620230079233
|
01/07/2023
|
akash
|
1706009031WL004859
|
akash
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757812
|
|
akash
|
(000000)
|
|
25
|
ARON
|
MP-06-009-031-003/229
(HINOTIYA)
|
1706009031NRG24300620230079234
|
01/07/2023
|
Bhura dhakad
|
1706009031WL004859
|
Bhura dhakad
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757812
|
|
Bhuradhakad
|
(000000)
|
|
26
|
ARON
|
MP-06-009-038-002/71-A
(SAHWAJPUR)
|
1706009038NRG24300620230081338
|
01/07/2023
|
gopal
|
1706009038WL004976
|
gopal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
gopal
|
(000000)
|
|
27
|
ARON
|
MP-06-009-038-003/106-B
(SAHWAJPUR)
|
1706009038NRG24300620230081345
|
01/07/2023
|
puran banjara
|
1706009038WL004976
|
puran banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
puranbanjara
|
(000000)
|
|
28
|
ARON
|
MP-06-009-038-003/190
(SAHWAJPUR)
|
1706009038NRG24300620230081359
|
01/07/2023
|
mahendr
|
1706009038WL004976
|
mahendr
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
mahendr
|
(000000)
|
|
29
|
ARON
|
MP-06-009-038-003/190-C
(SAHWAJPUR)
|
1706009038NRG24300620230081361
|
01/07/2023
|
Lalaram
|
1706009038WL004976
|
Lalaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
Lalaram
|
(000000)
|
|
30
|
ARON
|
MP-06-009-038-003/193
(SAHWAJPUR)
|
1706009038NRG24300620230081363
|
01/07/2023
|
bunda
|
1706009038WL004976
|
bunda
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
bunda
|
(000000)
|
|
31
|
ARON
|
MP-06-009-038-003/373-A
(SAHWAJPUR)
|
1706009038NRG24300620230081385
|
01/07/2023
|
Sibind
|
1706009038WL004976
|
Sibind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
Sibind
|
(000000)
|
|
32
|
ARON
|
MP-06-009-053-001/35-B
(PATAN)
|
1706009053NRG24290620230077482
|
01/07/2023
|
makhan
|
1706009053WL004755
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
makhan
|
(000000)
|
|
33
|
ARON
|
MP-06-009-053-001/41-A
(PATAN)
|
1706009053NRG24290620230077619
|
01/07/2023
|
prkash
|
1706009053WL004757
|
prkash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
prkash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
34
|
ARON
|
MP-06-009-038-004/130-C
(SAHWAJPUR)
|
1706009038NRG24300620230081176
|
01/07/2023
|
Pooja yadav
|
1706009038WL004974
|
Pooja yadav
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757812
|
|
Poojayadav
|
(000000)
|
|
35
|
ARON
|
MP-06-009-038-004/132-C
(SAHWAJPUR)
|
1706009038NRG24300620230081184
|
01/07/2023
|
radha yadav
|
1706009038WL004974
|
radha yadav
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757812
|
|
radhayadav
|
(000000)
|
|
36
|
ARON
|
MP-06-009-038-004/134
(SAHWAJPUR)
|
1706009038NRG24300620230081188
|
01/07/2023
|
kiranpalsingh
|
1706009038WL004974
|
kiranpalsingh
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757812
|
|
kiranpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
37
|
ARON
|
MP-06-009-026-001/257-B
(RAMPUR)
|
1706009026NRG24300620230078571
|
01/07/2023
|
pramod
|
1706009026WL004833
|
pramod
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
pramod
|
(000000)
|
|
38
|
ARON
|
MP-06-009-031-001/264
(HINOTIYA)
|
1706009031NRG24300620230079246
|
01/07/2023
|
Sanjeev
|
1706009031WL004860
|
Sanjeev
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
Sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
ARON
|
MP-06-009-026-001/268-B
(RAMPUR)
|
1706009026NRG24300620230078574
|
01/07/2023
|
Brajesh sahu
|
1706009026WL004833
|
Brajesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
Brajeshsahu
|
(000000)
|
|
40
|
ARON
|
MP-06-009-026-001/277-A
(RAMPUR)
|
1706009026NRG24300620230078582
|
01/07/2023
|
ramesh
|
1706009026WL004834
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
ramesh
|
(000000)
|
|
41
|
ARON
|
MP-06-009-031-001/210
(HINOTIYA)
|
1706009031NRG24300620230079241
|
01/07/2023
|
Golu
|
1706009031WL004860
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
Golu
|
(000000)
|
|
42
|
ARON
|
MP-06-009-031-001/52-A
(HINOTIYA)
|
1706009031NRG24300620230079199
|
01/07/2023
|
krishnveer
|
1706009031WL004859
|
krishnveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757812
|
|
krishnveer
|
(000000)
|
|
43
|
ARON
|
MP-06-009-031-002/19-A
(HINOTIYA)
|
1706009031NRG24300620230079204
|
01/07/2023
|
vinod
|
1706009031WL004859
|
vinod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757812
|
|
vinod
|
(000000)
|
|
44
|
ARON
|
MP-06-009-031-003/154
(HINOTIYA)
|
1706009031NRG24300620230079217
|
01/07/2023
|
MANPHOOL
|
1706009031WL004859
|
MANPHOOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757812
|
|
MANPHOOL
|
(000000)
|
|
45
|
ARON
|
MP-06-009-053-002/15-B
(PATAN)
|
1706009053NRG24290620230077633
|
01/07/2023
|
kumar
|
1706009053WL004757
|
kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
kumar
|
(000000)
|
|
46
|
ARON
|
MP-06-009-053-002/35
(PATAN)
|
1706009053NRG24290620230077650
|
01/07/2023
|
ramkanya
|
1706009053WL004757
|
ramkanya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
ramkanya
|
(000000)
|
|
47
|
ARON
|
MP-06-009-053-002/40
(PATAN)
|
1706009053NRG24290620230077651
|
01/07/2023
|
raju
|
1706009053WL004757
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
raju
|
(000000)
|
|
48
|
ARON
|
MP-06-009-053-003/185
(PATAN)
|
1706009053NRG24290620230077503
|
01/07/2023
|
fulsingh
|
1706009053WL004755
|
fulsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
fulsingh
|
(000000)
|
|
49
|
ARON
|
MP-06-009-053-003/221
(PATAN)
|
1706009053NRG24290620230077543
|
01/07/2023
|
sanjubai
|
1706009053WL004755
|
sanjubai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757812
|
|
sanjubai
|
(000000)
|
|
50
|
ARON
|
MP-06-009-054-003/20-A
(BANBIRKHEDI)
|
1706009054NRG24010720230082950
|
01/07/2023
|
kranti ahirwar
|
1706009054WL005052
|
kranti ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757812
|
|
krantiahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
51
|
ARON
|
MP-06-009-053-003/221
(PATAN)
|
1706009053NRG24290620230077542
|
01/07/2023
|
Mukesh
|
1706009053WL004755
|
Mukesh
|
00602
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757812
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
ARON
|
MP-06-009-038-001/60-B
(SAHWAJPUR)
|
1706009038NRG24300620230081326
|
01/07/2023
|
keshbhan
|
1706009038WL004976
|
keshbhan
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
keshbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
ARON
|
MP-06-009-053-003/255
(PATAN)
|
1706009053NRG24290620230077544
|
01/07/2023
|
mahendra
|
1706009053WL004755
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
mahendra
|
(000000)
|
|
54
|
ARON
|
MP-06-009-053-003/258
(PATAN)
|
1706009053NRG24290620230077545
|
01/07/2023
|
visnu
|
1706009053WL004755
|
visnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
visnu
|
(000000)
|
|
55
|
ARON
|
MP-06-009-053-003/261
(PATAN)
|
1706009053NRG24290620230077547
|
01/07/2023
|
kajodi
|
1706009053WL004755
|
kajodi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
kajodi
|
(000000)
|
|
56
|
ARON
|
MP-06-009-053-003/262
(PATAN)
|
1706009053NRG24290620230077548
|
01/07/2023
|
udamsingh
|
1706009053WL004755
|
udamsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
udamsingh
|
(000000)
|
|
57
|
ARON
|
MP-06-009-053-003/263
(PATAN)
|
1706009053NRG24290620230077549
|
01/07/2023
|
kallu
|
1706009053WL004755
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
kallu
|
(000000)
|
|
58
|
ARON
|
MP-06-009-053-003/268
(PATAN)
|
1706009053NRG24290620230077551
|
01/07/2023
|
kela
|
1706009053WL004755
|
kela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
kela
|
(000000)
|
|
59
|
ARON
|
MP-06-009-053-003/269
(PATAN)
|
1706009053NRG24290620230077552
|
01/07/2023
|
bhagbnsingh
|
1706009053WL004755
|
bhagbnsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
bhagbnsingh
|
(000000)
|
|
60
|
ARON
|
MP-06-009-053-003/269
(PATAN)
|
1706009053NRG24290620230077553
|
01/07/2023
|
shanti
|
1706009053WL004755
|
shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
shanti
|
(000000)
|
|
61
|
ARON
|
MP-06-009-053-003/271
(PATAN)
|
1706009053NRG24290620230077556
|
01/07/2023
|
kayabai
|
1706009053WL004755
|
kayabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
kayabai
|
(000000)
|
|
62
|
ARON
|
MP-06-009-053-003/271
(PATAN)
|
1706009053NRG24290620230077555
|
01/07/2023
|
mahendra
|
1706009053WL004755
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
mahendra
|
(000000)
|
|
63
|
ARON
|
MP-06-009-053-003/272
(PATAN)
|
1706009053NRG24290620230077557
|
01/07/2023
|
bablu
|
1706009053WL004755
|
bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
bablu
|
(000000)
|
|
64
|
ARON
|
MP-06-009-053-003/272
(PATAN)
|
1706009053NRG24290620230077558
|
01/07/2023
|
banni
|
1706009053WL004755
|
banni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
banni
|
(000000)
|
|
65
|
ARON
|
MP-06-009-053-003/273
(PATAN)
|
1706009053NRG24290620230077560
|
01/07/2023
|
gajribai
|
1706009053WL004755
|
gajribai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
gajribai
|
(000000)
|
|
66
|
ARON
|
MP-06-009-053-003/273
(PATAN)
|
1706009053NRG24290620230077559
|
01/07/2023
|
jiya
|
1706009053WL004755
|
jiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
jiya
|
(000000)
|
|
67
|
ARON
|
MP-06-009-053-003/277
(PATAN)
|
1706009053NRG24290620230077561
|
01/07/2023
|
mangilal
|
1706009053WL004755
|
mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
mangilal
|
(000000)
|
|
68
|
ARON
|
MP-06-009-053-003/284
(PATAN)
|
1706009053NRG24290620230077562
|
01/07/2023
|
kallu
|
1706009053WL004755
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
kallu
|
(000000)
|
|
69
|
ARON
|
MP-06-009-053-003/285
(PATAN)
|
1706009053NRG24290620230077564
|
01/07/2023
|
kallo bai
|
1706009053WL004755
|
kallo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
kallobai
|
(000000)
|
|
70
|
ARON
|
MP-06-009-053-003/285
(PATAN)
|
1706009053NRG24290620230077563
|
01/07/2023
|
mangilal
|
1706009053WL004755
|
mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
mangilal
|
(000000)
|
|
71
|
ARON
|
MP-06-009-053-003/286
(PATAN)
|
1706009053NRG24290620230077565
|
01/07/2023
|
babulal
|
1706009053WL004755
|
babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
babulal
|
(000000)
|
|
72
|
ARON
|
MP-06-009-053-003/286
(PATAN)
|
1706009053NRG24290620230077566
|
01/07/2023
|
dhuri bai
|
1706009053WL004755
|
dhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
dhuribai
|
(000000)
|
|
73
|
ARON
|
MP-06-009-053-003/288
(PATAN)
|
1706009053NRG24290620230077568
|
01/07/2023
|
badambai
|
1706009053WL004755
|
badambai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
badambai
|
(000000)
|
|
74
|
ARON
|
MP-06-009-053-003/288
(PATAN)
|
1706009053NRG24290620230077567
|
01/07/2023
|
kallu
|
1706009053WL004755
|
kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
kallu
|
(000000)
|
|
75
|
ARON
|
MP-06-009-053-003/293
(PATAN)
|
1706009053NRG24290620230077570
|
01/07/2023
|
DAKHA BAI
|
1706009053WL004755
|
DAKHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
DAKHABAI
|
(000000)
|
|
76
|
ARON
|
MP-06-009-053-003/293
(PATAN)
|
1706009053NRG24290620230077569
|
01/07/2023
|
HARISINGH
|
1706009053WL004755
|
HARISINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
HARISINGH
|
(000000)
|
|
77
|
ARON
|
MP-06-009-053-003/294
(PATAN)
|
1706009053NRG24290620230077571
|
01/07/2023
|
GUDDU
|
1706009053WL004755
|
GUDDU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
GUDDU
|
(000000)
|
|
78
|
ARON
|
MP-06-009-053-003/294
(PATAN)
|
1706009053NRG24290620230077572
|
01/07/2023
|
LALTA
|
1706009053WL004755
|
LALTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
LALTA
|
(000000)
|
|
79
|
ARON
|
MP-06-009-053-003/296
(PATAN)
|
1706009053NRG24290620230077575
|
01/07/2023
|
RODEYA
|
1706009053WL004755
|
RODEYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
RODEYA
|
(000000)
|
|
80
|
ARON
|
MP-06-009-053-003/296
(PATAN)
|
1706009053NRG24290620230077576
|
01/07/2023
|
TEMA BAI
|
1706009053WL004755
|
TEMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
TEMABAI
|
(000000)
|
|
81
|
ARON
|
MP-06-009-053-003/297
(PATAN)
|
1706009053NRG24290620230077577
|
01/07/2023
|
DIVAN
|
1706009053WL004755
|
DIVAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
DIVAN
|
(000000)
|
|
82
|
ARON
|
MP-06-009-053-003/297
(PATAN)
|
1706009053NRG24290620230077578
|
01/07/2023
|
KALLI
|
1706009053WL004755
|
KALLI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
KALLI
|
(000000)
|
|
83
|
ARON
|
MP-06-009-053-003/300
(PATAN)
|
1706009053NRG24290620230077584
|
01/07/2023
|
dhuribai
|
1706009053WL004755
|
dhuribai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
dhuribai
|
(000000)
|
|
84
|
ARON
|
MP-06-009-053-003/300
(PATAN)
|
1706009053NRG24290620230077583
|
01/07/2023
|
pappu
|
1706009053WL004755
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
pappu
|
(000000)
|
|
85
|
ARON
|
MP-06-009-053-003/301
(PATAN)
|
1706009053NRG24290620230077585
|
01/07/2023
|
laxman
|
1706009053WL004755
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
laxman
|
(000000)
|
|
86
|
ARON
|
MP-06-009-053-003/301
(PATAN)
|
1706009053NRG24290620230077586
|
01/07/2023
|
sampat
|
1706009053WL004755
|
sampat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
sampat
|
(000000)
|
|
87
|
ARON
|
MP-06-009-053-003/302
(PATAN)
|
1706009053NRG24290620230077588
|
01/07/2023
|
banabai
|
1706009053WL004755
|
banabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
banabai
|
(000000)
|
|
88
|
ARON
|
MP-06-009-053-003/302
(PATAN)
|
1706009053NRG24290620230077587
|
01/07/2023
|
devisingh
|
1706009053WL004755
|
devisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
devisingh
|
(000000)
|
|
89
|
ARON
|
MP-06-009-053-003/303
(PATAN)
|
1706009053NRG24290620230077589
|
01/07/2023
|
vinti
|
1706009053WL004755
|
vinti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
vinti
|
(000000)
|
|
90
|
ARON
|
MP-06-009-053-003/304
(PATAN)
|
1706009053NRG24290620230077591
|
01/07/2023
|
anita
|
1706009053WL004755
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
anita
|
(000000)
|
|
91
|
ARON
|
MP-06-009-053-003/304
(PATAN)
|
1706009053NRG24290620230077590
|
01/07/2023
|
bapu
|
1706009053WL004755
|
bapu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
bapu
|
(000000)
|
|
92
|
ARON
|
MP-06-009-053-003/305
(PATAN)
|
1706009053NRG24290620230077592
|
01/07/2023
|
mohansingh
|
1706009053WL004755
|
mohansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
mohansingh
|
(000000)
|
|
93
|
ARON
|
MP-06-009-053-003/307
(PATAN)
|
1706009053NRG24300620230078993
|
01/07/2023
|
pirkhu
|
1706009053WL004848
|
pirkhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
pirkhu
|
(000000)
|
|
94
|
ARON
|
MP-06-009-053-003/307
(PATAN)
|
1706009053NRG24300620230078992
|
01/07/2023
|
rajesh
|
1706009053WL004848
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
rajesh
|
(000000)
|
|
95
|
ARON
|
MP-06-009-053-004/33
(PATAN)
|
1706009053NRG24300620230079017
|
01/07/2023
|
Rajendra
|
1706009053WL004848
|
Rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
96
|
ARON
|
MP-06-009-038-003/209
(SAHWAJPUR)
|
1706009038NRG24300620230081367
|
01/07/2023
|
girdhari
|
1706009038WL004976
|
girdhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
girdhari
|
(000000)
|
|
97
|
ARON
|
MP-06-009-038-003/395-A
(SAHWAJPUR)
|
1706009038NRG24300620230081389
|
01/07/2023
|
golu nayak
|
1706009038WL004976
|
golu nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
golunayak
|
(000000)
|
|
98
|
ARON
|
MP-06-009-038-003/397-A
(SAHWAJPUR)
|
1706009038NRG24300620230081390
|
01/07/2023
|
parmal singh
|
1706009038WL004976
|
parmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
parmalsingh
|
(000000)
|
|
99
|
ARON
|
MP-06-009-053-001/201
(PATAN)
|
1706009053NRG24290620230077456
|
01/07/2023
|
rup singh
|
1706009053WL004755
|
rup singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
rupsingh
|
(000000)
|
|
100
|
ARON
|
MP-06-009-053-001/205
(PATAN)
|
1706009053NRG24290620230077461
|
01/07/2023
|
shila bai
|
1706009053WL004755
|
shila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
shilabai
|
(000000)
|
|
101
|
ARON
|
MP-06-009-053-001/205
(PATAN)
|
1706009053NRG24290620230077460
|
01/07/2023
|
vishnu
|
1706009053WL004755
|
vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
vishnu
|
(000000)
|
|
102
|
ARON
|
MP-06-009-053-001/208
(PATAN)
|
1706009053NRG24290620230077465
|
01/07/2023
|
bablu
|
1706009053WL004755
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
bablu
|
(000000)
|
|
103
|
ARON
|
MP-06-009-053-001/208
(PATAN)
|
1706009053NRG24290620230077466
|
01/07/2023
|
puja bai
|
1706009053WL004755
|
puja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
pujabai
|
(000000)
|
|
104
|
ARON
|
MP-06-009-053-001/209
(PATAN)
|
1706009053NRG24290620230077468
|
01/07/2023
|
rachna bai
|
1706009053WL004755
|
rachna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
rachnabai
|
(000000)
|
|
105
|
ARON
|
MP-06-009-053-001/210
(PATAN)
|
1706009053NRG24290620230077469
|
01/07/2023
|
bablu gurjar
|
1706009053WL004755
|
bablu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
bablugurjar
|
(000000)
|
|
106
|
ARON
|
MP-06-009-053-001/211
(PATAN)
|
1706009053NRG24290620230077471
|
01/07/2023
|
raju gurjar
|
1706009053WL004755
|
raju gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
rajugurjar
|
(000000)
|
|
107
|
ARON
|
MP-06-009-053-002/30
(PATAN)
|
1706009053NRG24290620230077637
|
01/07/2023
|
udal
|
1706009053WL004757
|
udal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
udal
|
(000000)
|
|
108
|
ARON
|
MP-06-009-053-002/32
(PATAN)
|
1706009053NRG24290620230077639
|
01/07/2023
|
bhagwat
|
1706009053WL004757
|
bhagwat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
bhagwat
|
(000000)
|
|
109
|
ARON
|
MP-06-009-053-003/184-A
(PATAN)
|
1706009053NRG24290620230077498
|
01/07/2023
|
chen
|
1706009053WL004755
|
chen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
chen
|
(000000)
|
|
110
|
ARON
|
MP-06-009-053-003/184-A
(PATAN)
|
1706009053NRG24290620230077499
|
01/07/2023
|
radha
|
1706009053WL004755
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
radha
|
(000000)
|
|
111
|
ARON
|
MP-06-009-053-003/185-C
(PATAN)
|
1706009053NRG24290620230077506
|
01/07/2023
|
mhendar
|
1706009053WL004755
|
mhendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
mhendar
|
(000000)
|
|
112
|
ARON
|
MP-06-009-053-003/186-A
(PATAN)
|
1706009053NRG24290620230077508
|
01/07/2023
|
lalsingh
|
1706009053WL004755
|
lalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
lalsingh
|
(000000)
|
|
113
|
ARON
|
MP-06-009-053-003/186-A
(PATAN)
|
1706009053NRG24290620230077509
|
01/07/2023
|
tara bai
|
1706009053WL004755
|
tara bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
tarabai
|
(000000)
|
|
114
|
ARON
|
MP-06-009-053-003/186-B
(PATAN)
|
1706009053NRG24290620230077510
|
01/07/2023
|
golu banjara
|
1706009053WL004755
|
golu banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
golubanjara
|
(000000)
|
|
115
|
ARON
|
MP-06-009-053-003/186-B
(PATAN)
|
1706009053NRG24290620230077511
|
01/07/2023
|
mamta bai
|
1706009053WL004755
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
mamtabai
|
(000000)
|
|
116
|
ARON
|
MP-06-009-053-003/186-D
(PATAN)
|
1706009053NRG24290620230077512
|
01/07/2023
|
moharsingh
|
1706009053WL004755
|
moharsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
moharsingh
|
(000000)
|
|
117
|
ARON
|
MP-06-009-053-003/186-D
(PATAN)
|
1706009053NRG24290620230077513
|
01/07/2023
|
sabu bai
|
1706009053WL004755
|
sabu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
sabubai
|
(000000)
|
|
118
|
ARON
|
MP-06-009-053-003/309
(PATAN)
|
1706009053NRG24300620230078994
|
01/07/2023
|
dakha
|
1706009053WL004848
|
dakha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
dakha
|
(000000)
|
|
119
|
ARON
|
MP-06-009-053-003/318
(PATAN)
|
1706009053NRG24300620230078995
|
01/07/2023
|
mohan
|
1706009053WL004848
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
mohan
|
(000000)
|
|
120
|
ARON
|
MP-06-009-053-003/320
(PATAN)
|
1706009053NRG24300620230078997
|
01/07/2023
|
dhuli bai
|
1706009053WL004848
|
dhuli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
dhulibai
|
(000000)
|
|
121
|
ARON
|
MP-06-009-053-003/320
(PATAN)
|
1706009053NRG24300620230078996
|
01/07/2023
|
madan
|
1706009053WL004848
|
madan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
madan
|
(000000)
|
|
122
|
ARON
|
MP-06-009-053-003/321
(PATAN)
|
1706009053NRG24300620230078999
|
01/07/2023
|
lami
|
1706009053WL004848
|
lami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
lami
|
(000000)
|
|
123
|
ARON
|
MP-06-009-053-003/322
(PATAN)
|
1706009053NRG24300620230079000
|
01/07/2023
|
golu
|
1706009053WL004848
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
golu
|
(000000)
|
|
124
|
ARON
|
MP-06-009-053-003/65-C
(PATAN)
|
1706009053NRG24300620230079004
|
01/07/2023
|
ashok
|
1706009053WL004848
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
ashok
|
(000000)
|
|
125
|
ARON
|
MP-06-009-053-003/69-A
(PATAN)
|
1706009053NRG24300620230079009
|
01/07/2023
|
chamli bai
|
1706009053WL004848
|
chamli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
chamlibai
|
(000000)
|
|
126
|
ARON
|
MP-06-009-053-004/40-D
(PATAN)
|
1706009053NRG24300620230079024
|
01/07/2023
|
bakelal
|
1706009053WL004848
|
bakelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
bakelal
|
(000000)
|
|
127
|
ARON
|
MP-06-009-053-004/40-D
(PATAN)
|
1706009053NRG24300620230079025
|
01/07/2023
|
munni
|
1706009053WL004848
|
munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
munni
|
(000000)
|
|
128
|
ARON
|
MP-06-009-053-004/42-D
(PATAN)
|
1706009053NRG24300620230079026
|
01/07/2023
|
hartum
|
1706009053WL004848
|
hartum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
hartum
|
(000000)
|
|
129
|
ARON
|
MP-06-009-053-004/42-D
(PATAN)
|
1706009053NRG24300620230079027
|
01/07/2023
|
prejkas
|
1706009053WL004848
|
prejkas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
prejkas
|
(000000)
|
|
130
|
ARON
|
MP-06-009-054-003/18-B
(BANBIRKHEDI)
|
1706009054NRG24010720230082946
|
01/07/2023
|
manoj
|
1706009054WL005052
|
manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757812
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
131
|
ARON
|
MP-06-009-053-002/33
(PATAN)
|
1706009053NRG24290620230077643
|
01/07/2023
|
banbari
|
1706009053WL004757
|
banbari
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
banbari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
ARON
|
MP-06-009-038-001/14-D
(SAHWAJPUR)
|
1706009038NRG24300620230081312
|
01/07/2023
|
Rejendra
|
1706009038WL004976
|
Rejendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
Rejendra
|
(000000)
|
|
133
|
ARON
|
MP-06-009-038-001/16-D
(SAHWAJPUR)
|
1706009038NRG24300620230081314
|
01/07/2023
|
Nepal
|
1706009038WL004976
|
Nepal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
Nepal
|
(000000)
|
|
134
|
ARON
|
MP-06-009-038-001/398-A
(SAHWAJPUR)
|
1706009038NRG24300620230081318
|
01/07/2023
|
Dhanpal
|
1706009038WL004976
|
Dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
Dhanpal
|
(000000)
|
|
135
|
ARON
|
MP-06-009-038-001/399-A
(SAHWAJPUR)
|
1706009038NRG24300620230081319
|
01/07/2023
|
Anurdha
|
1706009038WL004976
|
Anurdha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
Anurdha
|
(000000)
|
|
136
|
ARON
|
MP-06-009-038-001/400-A
(SAHWAJPUR)
|
1706009038NRG24300620230081323
|
01/07/2023
|
vimlesh
|
1706009038WL004976
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
vimlesh
|
(000000)
|
|
137
|
ARON
|
MP-06-009-038-003/10-C
(SAHWAJPUR)
|
1706009038NRG24300620230081342
|
01/07/2023
|
Savita
|
1706009038WL004976
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
Savita
|
(000000)
|
|
138
|
ARON
|
MP-06-009-038-003/10-D
(SAHWAJPUR)
|
1706009038NRG24300620230081343
|
01/07/2023
|
krishanpal
|
1706009038WL004976
|
krishanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
krishanpal
|
(000000)
|
|
139
|
ARON
|
MP-06-009-038-003/130-D
(SAHWAJPUR)
|
1706009038NRG24300620230081348
|
01/07/2023
|
gagaram
|
1706009038WL004976
|
gagaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
gagaram
|
(000000)
|
|
140
|
ARON
|
MP-06-009-038-003/25-D
(SAHWAJPUR)
|
1706009038NRG24300620230081371
|
01/07/2023
|
sima bai
|
1706009038WL004976
|
sima bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
simabai
|
(000000)
|
|
141
|
ARON
|
MP-06-009-038-003/333-C
(SAHWAJPUR)
|
1706009038NRG24300620230081382
|
01/07/2023
|
sevendr
|
1706009038WL004976
|
sevendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
sevendr
|
(000000)
|
|
142
|
ARON
|
MP-06-009-038-004/142-A
(SAHWAJPUR)
|
1706009038NRG24300620230081194
|
01/07/2023
|
rajkumari
|
1706009038WL004974
|
rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757812
|
|
rajkumari
|
(000000)
|
|
143
|
ARON
|
MP-06-009-038-004/142-D
(SAHWAJPUR)
|
1706009038NRG24300620230081196
|
01/07/2023
|
Shivjeet
|
1706009038WL004974
|
Shivjeet
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757812
|
|
Shivjeet
|
(000000)
|
|
144
|
ARON
|
MP-06-009-038-004/143-A
(SAHWAJPUR)
|
1706009038NRG24300620230081197
|
01/07/2023
|
Ramkumar
|
1706009038WL004974
|
Ramkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757812
|
|
Ramkumar
|
(000000)
|
|
145
|
ARON
|
MP-06-009-038-004/144-B
(SAHWAJPUR)
|
1706009038NRG24300620230081200
|
01/07/2023
|
Rajpal
|
1706009038WL004974
|
Rajpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757812
|
|
Rajpal
|
(000000)
|
|
146
|
ARON
|
MP-06-009-038-004/145
(SAHWAJPUR)
|
1706009038NRG24300620230081202
|
01/07/2023
|
GUDIYA BAI
|
1706009038WL004974
|
GUDIYA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757812
|
|
GUDIYABAI
|
(000000)
|
|
147
|
ARON
|
MP-06-009-038-004/145-D
(SAHWAJPUR)
|
1706009038NRG24300620230081204
|
01/07/2023
|
hirdeash bai
|
1706009038WL004974
|
hirdeash bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757812
|
|
hirdeashbai
|
(000000)
|
|
148
|
ARON
|
MP-06-009-038-004/42-D
(SAHWAJPUR)
|
1706009038NRG24300620230081218
|
01/07/2023
|
rajpal yadav
|
1706009038WL004974
|
rajpal yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757812
|
|
rajpalyadav
|
(000000)
|
|
149
|
ARON
|
MP-06-009-038-004/47-D
(SAHWAJPUR)
|
1706009038NRG24300620230081221
|
01/07/2023
|
abhishek
|
1706009038WL004974
|
abhishek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757812
|
|
abhishek
|
(000000)
|
|
150
|
ARON
|
MP-06-009-038-004/80-A
(SAHWAJPUR)
|
1706009038NRG24300620230081228
|
01/07/2023
|
manisha
|
1706009038WL004974
|
manisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757812
|
|
manisha
|
(000000)
|
|
151
|
ARON
|
MP-06-009-053-002/10-A
(PATAN)
|
1706009053NRG24290620230077626
|
01/07/2023
|
komal
|
1706009053WL004757
|
komal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
komal
|
(000000)
|
|
152
|
ARON
|
MP-06-009-053-002/15-A
(PATAN)
|
1706009053NRG24290620230077632
|
01/07/2023
|
mhorsingh
|
1706009053WL004757
|
mhorsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
mhorsingh
|
(000000)
|
|
153
|
ARON
|
MP-06-009-053-003/200-C
(PATAN)
|
1706009053NRG24290620230077519
|
01/07/2023
|
mamta
|
1706009053WL004755
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
mamta
|
(000000)
|
|
154
|
ARON
|
MP-06-009-053-003/201-A
(PATAN)
|
1706009053NRG24290620230077522
|
01/07/2023
|
pappu
|
1706009053WL004755
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
pappu
|
(000000)
|
|
155
|
ARON
|
MP-06-009-053-003/201-B
(PATAN)
|
1706009053NRG24290620230077525
|
01/07/2023
|
guddi bai
|
1706009053WL004755
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
guddibai
|
(000000)
|
|
156
|
ARON
|
MP-06-009-053-003/201-B
(PATAN)
|
1706009053NRG24290620230077524
|
01/07/2023
|
phol singh
|
1706009053WL004755
|
phol singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
pholsingh
|
(000000)
|
|
157
|
ARON
|
MP-06-009-053-003/202-A
(PATAN)
|
1706009053NRG24290620230077531
|
01/07/2023
|
binti bai
|
1706009053WL004755
|
binti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
bintibai
|
(000000)
|
|
158
|
ARON
|
MP-06-009-053-003/202-A
(PATAN)
|
1706009053NRG24290620230077530
|
01/07/2023
|
mukesh
|
1706009053WL004755
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
mukesh
|
(000000)
|
|
159
|
ARON
|
MP-06-009-053-003/202-D
(PATAN)
|
1706009053NRG24290620230077536
|
01/07/2023
|
chain singh
|
1706009053WL004755
|
chain singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
chainsingh
|
(000000)
|
|
160
|
ARON
|
MP-06-009-053-003/202-D
(PATAN)
|
1706009053NRG24290620230077537
|
01/07/2023
|
soram bai
|
1706009053WL004755
|
soram bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
sorambai
|
(000000)
|
|
161
|
ARON
|
MP-06-009-053-003/203-A
(PATAN)
|
1706009053NRG24290620230077538
|
01/07/2023
|
laxman
|
1706009053WL004755
|
laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
laxman
|
(000000)
|
|
162
|
ARON
|
MP-06-009-053-003/203-A
(PATAN)
|
1706009053NRG24290620230077539
|
01/07/2023
|
prem bai
|
1706009053WL004755
|
prem bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757812
|
|
prembai
|
(000000)
|
|
163
|
ARON
|
MP-06-009-054-003/137-A
(BANBIRKHEDI)
|
1706009054NRG24010720230082937
|
01/07/2023
|
Balister
|
1706009054WL005052
|
Balister
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757812
|
|
Balister
|
(000000)
|
|
164
|
ARON
|
MP-06-009-054-003/201-A
(BANBIRKHEDI)
|
1706009054NRG24010720230083004
|
01/07/2023
|
Mithun Prajapati
|
1706009054WL005053
|
Mithun Prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757812
|
|
MithunPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217022
|
217022
|
|
|
|
|
|
|
|