|
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
|
BHIND
|
MP-02-002-040-001/773
(LAHRAULI)
|
1702002040NRG23030820220320048
|
03/08/2022
|
KIRAN DEVI
|
1702002040WL008054
|
KIRAN DEVI
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
KIRANDEVI
|
(000000)
|
|
2
|
BHIND
|
MP-02-002-040-001/826
(LAHRAULI)
|
1702002040NRG23030820220320064
|
03/08/2022
|
budh singh
|
1702002040WL008054
|
budh singh
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
budhsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BHIND
|
MP-02-002-018-001/944
(KACHONGHARA)
|
1702002018NRG23020820220319818
|
03/08/2022
|
SHER SINGH
|
1702002018WL008041
|
SHER SINGH
|
00048
|
BKID0009069
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
SHERSINGH
|
(000000)
|
|
4
|
BHIND
|
MP-02-002-018-001/949
(KACHONGHARA)
|
1702002018NRG23020820220319819
|
03/08/2022
|
UMMED SINGH
|
1702002018WL008041
|
UMMED SINGH
|
00048
|
BKID0009069
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
UMMEDSINGH
|
(000000)
|
|
5
|
BHIND
|
MP-02-002-018-001/950
(KACHONGHARA)
|
1702002018NRG23020820220319820
|
03/08/2022
|
SATENDRA SINGH
|
1702002018WL008041
|
SATENDRA SINGH
|
00048
|
BKID0009069
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
SATENDRASINGH
|
(000000)
|
|
6
|
BHIND
|
MP-02-002-040-001/1319
(LAHRAULI)
|
1702002040NRG23030820220320115
|
03/08/2022
|
sonam
|
1702002040WL008055
|
sonam
|
00048
|
BKID0009069
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
sonam
|
(000000)
|
|
7
|
BHIND
|
MP-02-002-040-001/1409
(LAHRAULI)
|
1702002040NRG23030820220320009
|
03/08/2022
|
kavita
|
1702002040WL008053
|
kavita
|
00048
|
BKID0009069
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
kavita
|
(000000)
|
|
8
|
BHIND
|
MP-02-002-040-001/316
(LAHRAULI)
|
1702002040NRG23030820220320012
|
03/08/2022
|
KRANTI DEVI
|
1702002040WL008053
|
KRANTI DEVI
|
00048
|
BKID0009069
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
KRANTIDEVI
|
(000000)
|
|
9
|
BHIND
|
MP-02-002-040-001/518
(LAHRAULI)
|
1702002040NRG23030820220320016
|
03/08/2022
|
randheer singh
|
1702002040WL008053
|
randheer singh
|
00048
|
BKID0009069
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
randheersingh
|
(000000)
|
|
10
|
BHIND
|
MP-02-002-040-001/724
(LAHRAULI)
|
1702002040NRG23030820220320029
|
03/08/2022
|
SHIVANI
|
1702002040WL008053
|
SHIVANI
|
00048
|
BKID0009069
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
SHIVANI
|
(000000)
|
|
11
|
BHIND
|
MP-02-002-040-001/822
(LAHRAULI)
|
1702002040NRG23030820220320063
|
03/08/2022
|
kusama
|
1702002040WL008054
|
kusama
|
00048
|
BKID0009069
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
kusama
|
(000000)
|
|
12
|
BHIND
|
MP-02-002-040-001/835
(LAHRAULI)
|
1702002040NRG23030820220320067
|
03/08/2022
|
devindra
|
1702002040WL008054
|
devindra
|
00048
|
BKID0009069
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
devindra
|
(000000)
|
|
13
|
BHIND
|
MP-02-002-040-001/84
(LAHRAULI)
|
1702002040NRG23030820220320068
|
03/08/2022
|
bhore singh
|
1702002040WL008054
|
bhore singh
|
00048
|
BKID0009069
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
bhoresingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
14
|
BHIND
|
MP-02-002-040-001/1428
(LAHRAULI)
|
1702002040NRG23030820220320011
|
03/08/2022
|
jitendra
|
1702002040WL008053
|
jitendra
|
00078
|
CNRB0004771
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
BHIND
|
MP-02-002-018-001/1084
(KACHONGHARA)
|
1702002018NRG23020820220319810
|
03/08/2022
|
suman
|
1702002018WL008041
|
suman
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
suman
|
(000000)
|
|
16
|
BHIND
|
MP-02-002-040-001/905
(LAHRAULI)
|
1702002040NRG23030820220320078
|
03/08/2022
|
ajay
|
1702002040WL008054
|
ajay
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
BHIND
|
MP-02-002-040-001/792
(LAHRAULI)
|
1702002040NRG23030820220320053
|
03/08/2022
|
KRISHNA MURARI
|
1702002040WL008054
|
KRISHNA MURARI
|
00089
|
CBIN0282060
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
KRISHNAMURARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
18
|
BHIND
|
MP-02-002-040-001/1047
(LAHRAULI)
|
1702002040NRG23030820220320097
|
03/08/2022
|
RINKI DEVI
|
1702002040WL008055
|
RINKI DEVI
|
00089
|
CBIN0284177
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
RINKIDEVI
|
(000000)
|
|
19
|
BHIND
|
MP-02-002-040-001/1048
(LAHRAULI)
|
1702002040NRG23030820220320098
|
03/08/2022
|
DINESH SINGH
|
1702002040WL008055
|
DINESH SINGH
|
00089
|
CBIN0284177
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
DINESHSINGH
|
(000000)
|
|
20
|
BHIND
|
MP-02-002-049-001/123
(SARSAI)
|
1702002049NRG23020820220319746
|
03/08/2022
|
KAMAL SINGH
|
1702002049WL008035
|
KAMAL SINGH
|
00089
|
CBIN0284177
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
KAMALSINGH
|
(000000)
|
|
21
|
BHIND
|
MP-02-002-049-001/13
(SARSAI)
|
1702002049NRG23020820220319748
|
03/08/2022
|
MANSHARAM
|
1702002049WL008035
|
MANSHARAM
|
00089
|
CBIN0284177
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
MANSHARAM
|
(000000)
|
|
22
|
BHIND
|
MP-02-002-049-001/148-A
(SARSAI)
|
1702002049NRG23020820220319751
|
03/08/2022
|
SONENDRA SINGH
|
1702002049WL008035
|
SONENDRA SINGH
|
00089
|
CBIN0284177
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
SONENDRASINGH
|
(000000)
|
|
23
|
BHIND
|
MP-02-002-049-001/219-A
(SARSAI)
|
1702002049NRG23020820220319757
|
03/08/2022
|
hariom
|
1702002049WL008035
|
hariom
|
00089
|
CBIN0284177
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
hariom
|
(000000)
|
|
24
|
BHIND
|
MP-02-002-049-001/307
(SARSAI)
|
1702002049NRG23020820220319763
|
03/08/2022
|
GODHAN
|
1702002049WL008035
|
GODHAN
|
00089
|
CBIN0284177
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
GODHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
25
|
BHIND
|
MP-02-002-040-001/1097
(LAHRAULI)
|
1702002040NRG23030820220319991
|
03/08/2022
|
pavan
|
1702002040WL008053
|
pavan
|
00152
|
HDFC0000192
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
BHIND
|
MP-02-002-049-001/465
(SARSAI)
|
1702002049NRG23020820220319798
|
03/08/2022
|
RINKI
|
1702002049WL008035
|
RINKI
|
00168
|
ICIC0001435
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
RINKI
|
(000000)
|
|
27
|
BHIND
|
MP-02-002-049-001/468
(SARSAI)
|
1702002049NRG23020820220319799
|
03/08/2022
|
POOJA
|
1702002049WL008035
|
POOJA
|
00168
|
ICIC0001435
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
POOJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
BHIND
|
MP-02-002-040-001/943
(LAHRAULI)
|
1702002040NRG23030820220320085
|
03/08/2022
|
sona
|
1702002040WL008054
|
sona
|
00354
|
PUNB0779100
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
sona
|
(000000)
|
|
29
|
BHIND
|
MP-02-002-040-001/963
(LAHRAULI)
|
1702002040NRG23030820220320088
|
03/08/2022
|
arvindra
|
1702002040WL008054
|
arvindra
|
00354
|
PUNB0779100
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
arvindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
30
|
BHIND
|
MP-02-002-040-001/1384
(LAHRAULI)
|
1702002040NRG23030820220320142
|
03/08/2022
|
raghvendra
|
1702002040WL008055
|
raghvendra
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
raghvendra
|
(000000)
|
|
31
|
BHIND
|
MP-02-002-040-001/538
(LAHRAULI)
|
1702002040NRG23030820220320017
|
03/08/2022
|
ANIL SHAKYA
|
1702002040WL008053
|
ANIL SHAKYA
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
ANILSHAKYA
|
(000000)
|
|
32
|
BHIND
|
MP-02-002-040-001/768
(LAHRAULI)
|
1702002040NRG23030820220320043
|
03/08/2022
|
SHIVNANDAN SINGH
|
1702002040WL008053
|
SHIVNANDAN SINGH
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
SHIVNANDANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
33
|
BHIND
|
MP-02-002-040-001/791
(LAHRAULI)
|
1702002040NRG23030820220320052
|
03/08/2022
|
CHOTI VITTY
|
1702002040WL008054
|
CHOTI VITTY
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
CHOTIVITTY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
BHIND
|
MP-02-002-040-001/1201
(LAHRAULI)
|
1702002040NRG23030820220319977
|
03/08/2022
|
NISANT
|
1702002040WL008052
|
NISANT
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
NISANT
|
(000000)
|
|
35
|
BHIND
|
MP-02-002-040-001/757
(LAHRAULI)
|
1702002040NRG23030820220320040
|
03/08/2022
|
SANGEETA
|
1702002040WL008053
|
SANGEETA
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
SANGEETA
|
(000000)
|
|
36
|
BHIND
|
MP-02-002-040-001/850
(LAHRAULI)
|
1702002040NRG23030820220320070
|
03/08/2022
|
rajesh shakya
|
1702002040WL008054
|
rajesh shakya
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
rajeshshakya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
37
|
BHIND
|
MP-02-002-018-001/1081
(KACHONGHARA)
|
1702002018NRG23020820220319807
|
03/08/2022
|
suneel singh
|
1702002018WL008041
|
suneel singh
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
suneelsingh
|
(000000)
|
|
38
|
BHIND
|
MP-02-002-040-001/1072
(LAHRAULI)
|
1702002040NRG23030820220319990
|
03/08/2022
|
SHIKHA
|
1702002040WL008053
|
SHIKHA
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
SHIKHA
|
(000000)
|
|
39
|
BHIND
|
MP-02-002-040-001/1341
(LAHRAULI)
|
1702002040NRG23030820220320126
|
03/08/2022
|
amardas
|
1702002040WL008055
|
amardas
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
amardas
|
(000000)
|
|
40
|
BHIND
|
MP-02-002-040-001/1346
(LAHRAULI)
|
1702002040NRG23030820220319998
|
03/08/2022
|
alka
|
1702002040WL008053
|
alka
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
alka
|
(000000)
|
|
41
|
BHIND
|
MP-02-002-040-001/1378
(LAHRAULI)
|
1702002040NRG23030820220320001
|
03/08/2022
|
pushvraj
|
1702002040WL008053
|
pushvraj
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
pushvraj
|
(000000)
|
|
42
|
BHIND
|
MP-02-002-040-001/1380
(LAHRAULI)
|
1702002040NRG23030820220320002
|
03/08/2022
|
asha
|
1702002040WL008053
|
asha
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
asha
|
(000000)
|
|
43
|
BHIND
|
MP-02-002-040-001/1385
(LAHRAULI)
|
1702002040NRG23030820220320143
|
03/08/2022
|
pooja devi
|
1702002040WL008055
|
pooja devi
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
poojadevi
|
(000000)
|
|
44
|
BHIND
|
MP-02-002-040-001/380
(LAHRAULI)
|
1702002040NRG23030820220320014
|
03/08/2022
|
naresh
|
1702002040WL008053
|
naresh
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
naresh
|
(000000)
|
|
45
|
BHIND
|
MP-02-002-040-001/712
(LAHRAULI)
|
1702002040NRG23030820220320024
|
03/08/2022
|
NEKXI DEVI
|
1702002040WL008053
|
NEKXI DEVI
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
NEKXIDEVI
|
(000000)
|
|
46
|
BHIND
|
MP-02-002-040-001/721
(LAHRAULI)
|
1702002040NRG23030820220320027
|
03/08/2022
|
GYANENDRA SINGH
|
1702002040WL008053
|
GYANENDRA SINGH
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
GYANENDRASINGH
|
(000000)
|
|
47
|
BHIND
|
MP-02-002-040-001/733
(LAHRAULI)
|
1702002040NRG23030820220320032
|
03/08/2022
|
chameli devi
|
1702002040WL008053
|
chameli devi
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
chamelidevi
|
(000000)
|
|
48
|
BHIND
|
MP-02-002-040-001/775
(LAHRAULI)
|
1702002040NRG23030820220320049
|
03/08/2022
|
GUDDI
|
1702002040WL008054
|
GUDDI
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
GUDDI
|
(000000)
|
|
49
|
BHIND
|
MP-02-002-040-001/808
(LAHRAULI)
|
1702002040NRG23030820220320061
|
03/08/2022
|
lalata devi
|
1702002040WL008054
|
lalata devi
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
lalatadevi
|
(000000)
|
|
50
|
BHIND
|
MP-02-002-040-001/809
(LAHRAULI)
|
1702002040NRG23030820220320062
|
03/08/2022
|
BANKE BIHARI
|
1702002040WL008054
|
BANKE BIHARI
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
BANKEBIHARI
|
(000000)
|
|
51
|
BHIND
|
MP-02-002-040-001/857
(LAHRAULI)
|
1702002040NRG23030820220320071
|
03/08/2022
|
brajesh
|
1702002040WL008054
|
brajesh
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
brajesh
|
(000000)
|
|
52
|
BHIND
|
MP-02-002-040-001/892
(LAHRAULI)
|
1702002040NRG23030820220320075
|
03/08/2022
|
rani devi
|
1702002040WL008054
|
rani devi
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
ranidevi
|
(000000)
|
|
53
|
BHIND
|
MP-02-002-040-001/904
(LAHRAULI)
|
1702002040NRG23030820220320077
|
03/08/2022
|
malkhan
|
1702002040WL008054
|
malkhan
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
malkhan
|
(000000)
|
|
54
|
BHIND
|
MP-02-002-040-001/907
(LAHRAULI)
|
1702002040NRG23030820220320080
|
03/08/2022
|
vikas
|
1702002040WL008054
|
vikas
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
vikas
|
(000000)
|
|
55
|
BHIND
|
MP-02-002-040-001/937
(LAHRAULI)
|
1702002040NRG23030820220320084
|
03/08/2022
|
anil
|
1702002040WL008054
|
anil
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
anil
|
(000000)
|
|
56
|
BHIND
|
MP-02-002-040-001/982
(LAHRAULI)
|
1702002040NRG23030820220320091
|
03/08/2022
|
sachin
|
1702002040WL008054
|
sachin
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
57
|
BHIND
|
MP-02-002-040-001/1093
(LAHRAULI)
|
1702002040NRG23030820220319961
|
03/08/2022
|
MAHENDRA
|
1702002040WL008051
|
MAHENDRA
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
BHIND
|
MP-02-002-040-001/1049
(LAHRAULI)
|
1702002040NRG23030820220319988
|
03/08/2022
|
ANJALI
|
1702002040WL008053
|
ANJALI
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
ANJALI
|
(000000)
|
|
59
|
BHIND
|
MP-02-002-040-001/1050
(LAHRAULI)
|
1702002040NRG23030820220319989
|
03/08/2022
|
PANCHAM SINGH
|
1702002040WL008053
|
PANCHAM SINGH
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
PANCHAMSINGH
|
(000000)
|
|
60
|
BHIND
|
MP-02-002-040-001/1094
(LAHRAULI)
|
1702002040NRG23030820220320044
|
03/08/2022
|
krishna
|
1702002040WL008054
|
krishna
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
krishna
|
(000000)
|
|
61
|
BHIND
|
MP-02-002-040-001/1099
(LAHRAULI)
|
1702002040NRG23030820220319992
|
03/08/2022
|
bhupendra
|
1702002040WL008053
|
bhupendra
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
bhupendra
|
(000000)
|
|
62
|
BHIND
|
MP-02-002-040-001/1383
(LAHRAULI)
|
1702002040NRG23030820220320003
|
03/08/2022
|
swarthi
|
1702002040WL008053
|
swarthi
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
swarthi
|
(000000)
|
|
63
|
BHIND
|
MP-02-002-040-001/1386
(LAHRAULI)
|
1702002040NRG23030820220320144
|
03/08/2022
|
chandrapal singh
|
1702002040WL008055
|
chandrapal singh
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
chandrapalsingh
|
(000000)
|
|
64
|
BHIND
|
MP-02-002-040-001/1387
(LAHRAULI)
|
1702002040NRG23030820220320145
|
03/08/2022
|
gayatri
|
1702002040WL008055
|
gayatri
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
gayatri
|
(000000)
|
|
65
|
BHIND
|
MP-02-002-040-001/1388
(LAHRAULI)
|
1702002040NRG23030820220320004
|
03/08/2022
|
brajpal
|
1702002040WL008053
|
brajpal
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
brajpal
|
(000000)
|
|
66
|
BHIND
|
MP-02-002-040-001/1403
(LAHRAULI)
|
1702002040NRG23030820220320005
|
03/08/2022
|
jagdeesh singh
|
1702002040WL008053
|
jagdeesh singh
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
jagdeeshsingh
|
(000000)
|
|
67
|
BHIND
|
MP-02-002-040-001/1405
(LAHRAULI)
|
1702002040NRG23030820220320006
|
03/08/2022
|
rani
|
1702002040WL008053
|
rani
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
rani
|
(000000)
|
|
68
|
BHIND
|
MP-02-002-040-001/1406
(LAHRAULI)
|
1702002040NRG23030820220320007
|
03/08/2022
|
shyam bihari
|
1702002040WL008053
|
shyam bihari
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
shyambihari
|
(000000)
|
|
69
|
BHIND
|
MP-02-002-040-001/1407
(LAHRAULI)
|
1702002040NRG23030820220320008
|
03/08/2022
|
rambeer singh
|
1702002040WL008053
|
rambeer singh
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
rambeersingh
|
(000000)
|
|
70
|
BHIND
|
MP-02-002-040-001/1410
(LAHRAULI)
|
1702002040NRG23030820220320010
|
03/08/2022
|
kaushlenda
|
1702002040WL008053
|
kaushlenda
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
kaushlenda
|
(000000)
|
|
71
|
BHIND
|
MP-02-002-040-001/722
(LAHRAULI)
|
1702002040NRG23030820220320028
|
03/08/2022
|
MANOJ SINGH
|
1702002040WL008053
|
MANOJ SINGH
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
MANOJSINGH
|
(000000)
|
|
72
|
BHIND
|
MP-02-002-040-001/763
(LAHRAULI)
|
1702002040NRG23030820220320042
|
03/08/2022
|
RAMESH SINGH
|
1702002040WL008053
|
RAMESH SINGH
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
RAMESHSINGH
|
(000000)
|
|
73
|
BHIND
|
MP-02-002-040-001/793
(LAHRAULI)
|
1702002040NRG23030820220320054
|
03/08/2022
|
RAJKUMARI
|
1702002040WL008054
|
RAJKUMARI
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
RAJKUMARI
|
(000000)
|
|
74
|
BHIND
|
MP-02-002-040-001/828
(LAHRAULI)
|
1702002040NRG23030820220320065
|
03/08/2022
|
upendra singh
|
1702002040WL008054
|
upendra singh
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
upendrasingh
|
(000000)
|
|
75
|
BHIND
|
MP-02-002-040-001/849
(LAHRAULI)
|
1702002040NRG23030820220320069
|
03/08/2022
|
ragini
|
1702002040WL008054
|
ragini
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
ragini
|
(000000)
|
|
76
|
BHIND
|
MP-02-002-040-001/889
(LAHRAULI)
|
1702002040NRG23030820220320074
|
03/08/2022
|
gopal
|
1702002040WL008054
|
gopal
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
gopal
|
(000000)
|
|
77
|
BHIND
|
MP-02-002-040-001/898
(LAHRAULI)
|
1702002040NRG23030820220320076
|
03/08/2022
|
meenu devi
|
1702002040WL008054
|
meenu devi
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
meenudevi
|
(000000)
|
|
78
|
BHIND
|
MP-02-002-040-001/906
(LAHRAULI)
|
1702002040NRG23030820220320079
|
03/08/2022
|
vivek singh
|
1702002040WL008054
|
vivek singh
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
viveksingh
|
(000000)
|
|
79
|
BHIND
|
MP-02-002-040-001/916
(LAHRAULI)
|
1702002040NRG23030820220320081
|
03/08/2022
|
govind
|
1702002040WL008054
|
govind
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
govind
|
(000000)
|
|
80
|
BHIND
|
MP-02-002-040-001/917
(LAHRAULI)
|
1702002040NRG23030820220320082
|
03/08/2022
|
JAYVEER SINGH
|
1702002040WL008054
|
JAYVEER SINGH
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
JAYVEERSINGH
|
(000000)
|
|
81
|
BHIND
|
MP-02-002-040-001/946
(LAHRAULI)
|
1702002040NRG23030820220320086
|
03/08/2022
|
sarvesh
|
1702002040WL008054
|
sarvesh
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
sarvesh
|
(000000)
|
|
82
|
BHIND
|
MP-02-002-040-001/962
(LAHRAULI)
|
1702002040NRG23030820220320087
|
03/08/2022
|
jagdeesh
|
1702002040WL008054
|
jagdeesh
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
jagdeesh
|
(000000)
|
|
83
|
BHIND
|
MP-02-002-040-001/973
(LAHRAULI)
|
1702002040NRG23030820220320090
|
03/08/2022
|
neeraj
|
1702002040WL008054
|
neeraj
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
84
|
BHIND
|
MP-02-002-049-001/153
(SARSAI)
|
1702002049NRG23020820220319753
|
03/08/2022
|
LOKENDRA SINGH
|
1702002049WL008035
|
LOKENDRA SINGH
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
LOKENDRASINGH
|
(000000)
|
|
85
|
BHIND
|
MP-02-002-049-001/154
(SARSAI)
|
1702002049NRG23020820220319754
|
03/08/2022
|
GOLOO SINGH
|
1702002049WL008035
|
GOLOO SINGH
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
GOLOOSINGH
|
(000000)
|
|
86
|
BHIND
|
MP-02-002-049-001/208
(SARSAI)
|
1702002049NRG23020820220319756
|
03/08/2022
|
RAMNATH SINGH
|
1702002049WL008035
|
RAMNATH SINGH
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
RAMNATHSINGH
|
(000000)
|
|
87
|
BHIND
|
MP-02-002-049-001/355
(SARSAI)
|
1702002049NRG23020820220319771
|
03/08/2022
|
tussan
|
1702002049WL008035
|
tussan
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
tussan
|
(000000)
|
|
88
|
BHIND
|
MP-02-002-049-001/370
(SARSAI)
|
1702002049NRG23020820220319774
|
03/08/2022
|
ramjeevan
|
1702002049WL008035
|
ramjeevan
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
ramjeevan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
89
|
BHIND
|
MP-02-002-040-001/736
(LAHRAULI)
|
1702002040NRG23030820220320033
|
03/08/2022
|
NEETU DEVI
|
1702002040WL008053
|
NEETU DEVI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
NEETUDEVI
|
(000000)
|
|
90
|
BHIND
|
MP-02-002-040-001/739
(LAHRAULI)
|
1702002040NRG23030820220320034
|
03/08/2022
|
SANGEETA DEVI
|
1702002040WL008053
|
SANGEETA DEVI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
SANGEETADEVI
|
(000000)
|
|
91
|
BHIND
|
MP-02-002-040-001/745
(LAHRAULI)
|
1702002040NRG23030820220320035
|
03/08/2022
|
KRISNA DEVI
|
1702002040WL008053
|
KRISNA DEVI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
KRISNADEVI
|
(000000)
|
|
92
|
BHIND
|
MP-02-002-040-001/752
(LAHRAULI)
|
1702002040NRG23030820220320038
|
03/08/2022
|
GUDDI DEVI
|
1702002040WL008053
|
GUDDI DEVI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
GUDDIDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
93
|
BHIND
|
MP-02-002-040-001/1361
(LAHRAULI)
|
1702002040NRG23030820220320136
|
03/08/2022
|
anamika
|
1702002040WL008055
|
anamika
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
anamika
|
(000000)
|
|
94
|
BHIND
|
MP-02-002-040-001/1364
(LAHRAULI)
|
1702002040NRG23030820220319999
|
03/08/2022
|
chanda
|
1702002040WL008053
|
chanda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
chanda
|
(000000)
|
|
95
|
BHIND
|
MP-02-002-040-001/1365
(LAHRAULI)
|
1702002040NRG23030820220320000
|
03/08/2022
|
chanda
|
1702002040WL008053
|
chanda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
chanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
96
|
BHIND
|
MP-02-002-018-001/1079
(KACHONGHARA)
|
1702002018NRG23020820220319805
|
03/08/2022
|
kiran
|
1702002018WL008041
|
kiran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
kiran
|
(000000)
|
|
97
|
BHIND
|
MP-02-002-040-001/1078
(LAHRAULI)
|
1702002040NRG23030820220319951
|
03/08/2022
|
JITENDRA
|
1702002040WL008051
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
JITENDRA
|
(000000)
|
|
98
|
BHIND
|
MP-02-002-040-001/1079
(LAHRAULI)
|
1702002040NRG23030820220319952
|
03/08/2022
|
SHANTI
|
1702002040WL008051
|
SHANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
SHANTI
|
(000000)
|
|
99
|
BHIND
|
MP-02-002-040-001/1080
(LAHRAULI)
|
1702002040NRG23030820220319953
|
03/08/2022
|
SADIK
|
1702002040WL008051
|
SADIK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
SADIK
|
(000000)
|
|
100
|
BHIND
|
MP-02-002-040-001/1081
(LAHRAULI)
|
1702002040NRG23030820220319954
|
03/08/2022
|
SEETARAN
|
1702002040WL008051
|
SEETARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
SEETARAN
|
(000000)
|
|
101
|
BHIND
|
MP-02-002-040-001/1082
(LAHRAULI)
|
1702002040NRG23030820220319955
|
03/08/2022
|
SHIV KUMARI
|
1702002040WL008051
|
SHIV KUMARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
SHIVKUMARI
|
(000000)
|
|
102
|
BHIND
|
MP-02-002-040-001/1083
(LAHRAULI)
|
1702002040NRG23030820220319956
|
03/08/2022
|
MUKESH
|
1702002040WL008051
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
MUKESH
|
(000000)
|
|
103
|
BHIND
|
MP-02-002-040-001/1084
(LAHRAULI)
|
1702002040NRG23030820220319957
|
03/08/2022
|
RAMRATAN
|
1702002040WL008051
|
RAMRATAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
RAMRATAN
|
(000000)
|
|
104
|
BHIND
|
MP-02-002-040-001/1086
(LAHRAULI)
|
1702002040NRG23030820220319958
|
03/08/2022
|
HARENDRA
|
1702002040WL008051
|
HARENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
HARENDRA
|
(000000)
|
|
105
|
BHIND
|
MP-02-002-040-001/1087
(LAHRAULI)
|
1702002040NRG23030820220319959
|
03/08/2022
|
MUKESH
|
1702002040WL008051
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
MUKESH
|
(000000)
|
|
106
|
BHIND
|
MP-02-002-040-001/1089
(LAHRAULI)
|
1702002040NRG23030820220319960
|
03/08/2022
|
ANNU
|
1702002040WL008051
|
ANNU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
ANNU
|
(000000)
|
|
107
|
BHIND
|
MP-02-002-040-001/1124
(LAHRAULI)
|
1702002040NRG23030820220319962
|
03/08/2022
|
rajveer
|
1702002040WL008051
|
rajveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
rajveer
|
(000000)
|
|
108
|
BHIND
|
MP-02-002-040-001/1130
(LAHRAULI)
|
1702002040NRG23030820220319963
|
03/08/2022
|
munni bai
|
1702002040WL008051
|
munni bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
munnibai
|
(000000)
|
|
109
|
BHIND
|
MP-02-002-040-001/1143
(LAHRAULI)
|
1702002040NRG23030820220319993
|
03/08/2022
|
rajesh
|
1702002040WL008053
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
rajesh
|
(000000)
|
|
110
|
BHIND
|
MP-02-002-040-001/1144
(LAHRAULI)
|
1702002040NRG23030820220319994
|
03/08/2022
|
urmila
|
1702002040WL008053
|
urmila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
urmila
|
(000000)
|
|
111
|
BHIND
|
MP-02-002-040-001/1147
(LAHRAULI)
|
1702002040NRG23030820220320100
|
03/08/2022
|
sapana
|
1702002040WL008055
|
sapana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
sapana
|
(000000)
|
|
112
|
BHIND
|
MP-02-002-040-001/1148
(LAHRAULI)
|
1702002040NRG23030820220319995
|
03/08/2022
|
ruvi
|
1702002040WL008053
|
ruvi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
ruvi
|
(000000)
|
|
113
|
BHIND
|
MP-02-002-040-001/1149
(LAHRAULI)
|
1702002040NRG23030820220319996
|
03/08/2022
|
pooja
|
1702002040WL008053
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
pooja
|
(000000)
|
|
114
|
BHIND
|
MP-02-002-040-001/1165
(LAHRAULI)
|
1702002040NRG23030820220319997
|
03/08/2022
|
rani
|
1702002040WL008053
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
rani
|
(000000)
|
|
115
|
BHIND
|
MP-02-002-040-001/1190
(LAHRAULI)
|
1702002040NRG23030820220319968
|
03/08/2022
|
VIKAS
|
1702002040WL008051
|
VIKAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
VIKAS
|
(000000)
|
|
116
|
BHIND
|
MP-02-002-040-001/1191
(LAHRAULI)
|
1702002040NRG23030820220319969
|
03/08/2022
|
NILAM
|
1702002040WL008052
|
NILAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
NILAM
|
(000000)
|
|
117
|
BHIND
|
MP-02-002-040-001/1192
(LAHRAULI)
|
1702002040NRG23030820220319970
|
03/08/2022
|
VISNU
|
1702002040WL008052
|
VISNU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
VISNU
|
(000000)
|
|
118
|
BHIND
|
MP-02-002-040-001/1193
(LAHRAULI)
|
1702002040NRG23030820220319971
|
03/08/2022
|
AVANTI
|
1702002040WL008052
|
AVANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
AVANTI
|
(000000)
|
|
119
|
BHIND
|
MP-02-002-040-001/1195
(LAHRAULI)
|
1702002040NRG23030820220319972
|
03/08/2022
|
ANAND
|
1702002040WL008052
|
ANAND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
ANAND
|
(000000)
|
|
120
|
BHIND
|
MP-02-002-040-001/1196
(LAHRAULI)
|
1702002040NRG23030820220319973
|
03/08/2022
|
KARISHANA
|
1702002040WL008052
|
KARISHANA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
KARISHANA
|
(000000)
|
|
121
|
BHIND
|
MP-02-002-040-001/1197
(LAHRAULI)
|
1702002040NRG23030820220319974
|
03/08/2022
|
MOHAMBAD
|
1702002040WL008052
|
MOHAMBAD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
MOHAMBAD
|
(000000)
|
|
122
|
BHIND
|
MP-02-002-040-001/1198
(LAHRAULI)
|
1702002040NRG23030820220319975
|
03/08/2022
|
ARIF
|
1702002040WL008052
|
ARIF
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
ARIF
|
(000000)
|
|
123
|
BHIND
|
MP-02-002-040-001/1290
(LAHRAULI)
|
1702002040NRG23030820220319978
|
03/08/2022
|
suraj
|
1702002040WL008052
|
suraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
suraj
|
(000000)
|
|
124
|
BHIND
|
MP-02-002-040-001/1291
(LAHRAULI)
|
1702002040NRG23030820220319979
|
03/08/2022
|
narendra
|
1702002040WL008052
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
narendra
|
(000000)
|
|
125
|
BHIND
|
MP-02-002-040-001/1292
(LAHRAULI)
|
1702002040NRG23030820220319980
|
03/08/2022
|
sateesh
|
1702002040WL008052
|
sateesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
sateesh
|
(000000)
|
|
126
|
BHIND
|
MP-02-002-040-001/1293
(LAHRAULI)
|
1702002040NRG23030820220319981
|
03/08/2022
|
vikas
|
1702002040WL008052
|
vikas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
vikas
|
(000000)
|
|
127
|
BHIND
|
MP-02-002-040-001/1294
(LAHRAULI)
|
1702002040NRG23030820220319982
|
03/08/2022
|
neelesh
|
1702002040WL008052
|
neelesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
neelesh
|
(000000)
|
|
128
|
BHIND
|
MP-02-002-040-001/1295
(LAHRAULI)
|
1702002040NRG23030820220319983
|
03/08/2022
|
ramsingh
|
1702002040WL008052
|
ramsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
ramsingh
|
(000000)
|
|
129
|
BHIND
|
MP-02-002-040-001/1297
(LAHRAULI)
|
1702002040NRG23030820220319984
|
03/08/2022
|
lavkush
|
1702002040WL008052
|
lavkush
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
lavkush
|
(000000)
|
|
130
|
BHIND
|
MP-02-002-040-001/1299
(LAHRAULI)
|
1702002040NRG23030820220319985
|
03/08/2022
|
yogendra
|
1702002040WL008052
|
yogendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
yogendra
|
(000000)
|
|
131
|
BHIND
|
MP-02-002-040-001/1302
(LAHRAULI)
|
1702002040NRG23030820220319986
|
03/08/2022
|
meera
|
1702002040WL008052
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
meera
|
(000000)
|
|
132
|
BHIND
|
MP-02-002-040-001/1303
(LAHRAULI)
|
1702002040NRG23030820220319987
|
03/08/2022
|
vashanti
|
1702002040WL008052
|
vashanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
vashanti
|
(000000)
|
|
133
|
BHIND
|
MP-02-002-040-001/1304
(LAHRAULI)
|
1702002040NRG23030820220320101
|
03/08/2022
|
vashanti
|
1702002040WL008055
|
vashanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
vashanti
|
(000000)
|
|
134
|
BHIND
|
MP-02-002-040-001/1305
(LAHRAULI)
|
1702002040NRG23030820220320102
|
03/08/2022
|
suneeta
|
1702002040WL008055
|
suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
suneeta
|
(000000)
|
|
135
|
BHIND
|
MP-02-002-040-001/1306
(LAHRAULI)
|
1702002040NRG23030820220320103
|
03/08/2022
|
radha
|
1702002040WL008055
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
radha
|
(000000)
|
|
136
|
BHIND
|
MP-02-002-040-001/1307
(LAHRAULI)
|
1702002040NRG23030820220320104
|
03/08/2022
|
rajendra
|
1702002040WL008055
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
rajendra
|
(000000)
|
|
137
|
BHIND
|
MP-02-002-040-001/1308
(LAHRAULI)
|
1702002040NRG23030820220320105
|
03/08/2022
|
anil
|
1702002040WL008055
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
anil
|
(000000)
|
|
138
|
BHIND
|
MP-02-002-040-001/1310
(LAHRAULI)
|
1702002040NRG23030820220320106
|
03/08/2022
|
neetu
|
1702002040WL008055
|
neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
neetu
|
(000000)
|
|
139
|
BHIND
|
MP-02-002-040-001/1311
(LAHRAULI)
|
1702002040NRG23030820220320107
|
03/08/2022
|
raghvendra
|
1702002040WL008055
|
raghvendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
raghvendra
|
(000000)
|
|
140
|
BHIND
|
MP-02-002-040-001/1312
(LAHRAULI)
|
1702002040NRG23030820220320108
|
03/08/2022
|
ramadevi
|
1702002040WL008055
|
ramadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
ramadevi
|
(000000)
|
|
141
|
BHIND
|
MP-02-002-040-001/1313
(LAHRAULI)
|
1702002040NRG23030820220320109
|
03/08/2022
|
sonam
|
1702002040WL008055
|
sonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
sonam
|
(000000)
|
|
142
|
BHIND
|
MP-02-002-040-001/1314
(LAHRAULI)
|
1702002040NRG23030820220320110
|
03/08/2022
|
ajay
|
1702002040WL008055
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
ajay
|
(000000)
|
|
143
|
BHIND
|
MP-02-002-040-001/1315
(LAHRAULI)
|
1702002040NRG23030820220320111
|
03/08/2022
|
mukesh
|
1702002040WL008055
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
mukesh
|
(000000)
|
|
144
|
BHIND
|
MP-02-002-040-001/1316
(LAHRAULI)
|
1702002040NRG23030820220320112
|
03/08/2022
|
pavan
|
1702002040WL008055
|
pavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
pavan
|
(000000)
|
|
145
|
BHIND
|
MP-02-002-040-001/1317
(LAHRAULI)
|
1702002040NRG23030820220320113
|
03/08/2022
|
viswjeet
|
1702002040WL008055
|
viswjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
viswjeet
|
(000000)
|
|
146
|
BHIND
|
MP-02-002-040-001/1318
(LAHRAULI)
|
1702002040NRG23030820220320114
|
03/08/2022
|
atul
|
1702002040WL008055
|
atul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
atul
|
(000000)
|
|
147
|
BHIND
|
MP-02-002-040-001/1325
(LAHRAULI)
|
1702002040NRG23030820220320116
|
03/08/2022
|
bai devi
|
1702002040WL008055
|
bai devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
baidevi
|
(000000)
|
|
148
|
BHIND
|
MP-02-002-040-001/1328
(LAHRAULI)
|
1702002040NRG23030820220320117
|
03/08/2022
|
rajabeti
|
1702002040WL008055
|
rajabeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
rajabeti
|
(000000)
|
|
149
|
BHIND
|
MP-02-002-040-001/1331
(LAHRAULI)
|
1702002040NRG23030820220320118
|
03/08/2022
|
rampal
|
1702002040WL008055
|
rampal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
rampal
|
(000000)
|
|
150
|
BHIND
|
MP-02-002-040-001/1332
(LAHRAULI)
|
1702002040NRG23030820220320119
|
03/08/2022
|
deepu
|
1702002040WL008055
|
deepu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
deepu
|
(000000)
|
|
151
|
BHIND
|
MP-02-002-040-001/1333
(LAHRAULI)
|
1702002040NRG23030820220320120
|
03/08/2022
|
jayveer
|
1702002040WL008055
|
jayveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
jayveer
|
(000000)
|
|
152
|
BHIND
|
MP-02-002-040-001/1334
(LAHRAULI)
|
1702002040NRG23030820220320121
|
03/08/2022
|
narendra singh
|
1702002040WL008055
|
narendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
narendrasingh
|
(000000)
|
|
153
|
BHIND
|
MP-02-002-040-001/1336
(LAHRAULI)
|
1702002040NRG23030820220320122
|
03/08/2022
|
maya devi
|
1702002040WL008055
|
maya devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
mayadevi
|
(000000)
|
|
154
|
BHIND
|
MP-02-002-040-001/1338
(LAHRAULI)
|
1702002040NRG23030820220320123
|
03/08/2022
|
lokendra
|
1702002040WL008055
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
lokendra
|
(000000)
|
|
155
|
BHIND
|
MP-02-002-040-001/1339
(LAHRAULI)
|
1702002040NRG23030820220320124
|
03/08/2022
|
uma devi
|
1702002040WL008055
|
uma devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
umadevi
|
(000000)
|
|
156
|
BHIND
|
MP-02-002-040-001/1340
(LAHRAULI)
|
1702002040NRG23030820220320125
|
03/08/2022
|
bandhana
|
1702002040WL008055
|
bandhana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
bandhana
|
(000000)
|
|
157
|
BHIND
|
MP-02-002-040-001/1367
(LAHRAULI)
|
1702002040NRG23030820220320137
|
03/08/2022
|
sukhrani
|
1702002040WL008055
|
sukhrani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
sukhrani
|
(000000)
|
|
158
|
BHIND
|
MP-02-002-040-001/1368
(LAHRAULI)
|
1702002040NRG23030820220320138
|
03/08/2022
|
santo
|
1702002040WL008055
|
santo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
santo
|
(000000)
|
|
159
|
BHIND
|
MP-02-002-040-001/1369
(LAHRAULI)
|
1702002040NRG23030820220320139
|
03/08/2022
|
khilonabai
|
1702002040WL008055
|
khilonabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
khilonabai
|
(000000)
|
|
160
|
BHIND
|
MP-02-002-040-001/1372
(LAHRAULI)
|
1702002040NRG23030820220320140
|
03/08/2022
|
sapana
|
1702002040WL008055
|
sapana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
sapana
|
(000000)
|
|
161
|
BHIND
|
MP-02-002-040-001/1374
(LAHRAULI)
|
1702002040NRG23030820220320141
|
03/08/2022
|
ramveer
|
1702002040WL008055
|
ramveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
ramveer
|
(000000)
|
|
162
|
BHIND
|
MP-02-002-040-001/69
(LAHRAULI)
|
1702002040NRG23030820220320023
|
03/08/2022
|
RAJANI
|
1702002040WL008053
|
RAJANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
RAJANI
|
(000000)
|
|
163
|
BHIND
|
MP-02-002-040-001/717
(LAHRAULI)
|
1702002040NRG23030820220320025
|
03/08/2022
|
visheshvar
|
1702002040WL008053
|
visheshvar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
visheshvar
|
(000000)
|
|
164
|
BHIND
|
MP-02-002-040-001/720
(LAHRAULI)
|
1702002040NRG23030820220320026
|
03/08/2022
|
shimala devi
|
1702002040WL008053
|
shimala devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
shimaladevi
|
(000000)
|
|
165
|
BHIND
|
MP-02-002-040-001/729
(LAHRAULI)
|
1702002040NRG23030820220320030
|
03/08/2022
|
chhote singh
|
1702002040WL008053
|
chhote singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
chhotesingh
|
(000000)
|
|
166
|
BHIND
|
MP-02-002-040-001/730
(LAHRAULI)
|
1702002040NRG23030820220320031
|
03/08/2022
|
rakhi
|
1702002040WL008053
|
rakhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
rakhi
|
(000000)
|
|
167
|
BHIND
|
MP-02-002-040-001/77
(LAHRAULI)
|
1702002040NRG23030820220320046
|
03/08/2022
|
SEETA DEVI
|
1702002040WL008054
|
SEETA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
SEETADEVI
|
(000000)
|
|
168
|
BHIND
|
MP-02-002-040-001/779
(LAHRAULI)
|
1702002040NRG23030820220320050
|
03/08/2022
|
GEETA DEVI
|
1702002040WL008054
|
GEETA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
GEETADEVI
|
(000000)
|
|
169
|
BHIND
|
MP-02-002-040-001/804
(LAHRAULI)
|
1702002040NRG23030820220320057
|
03/08/2022
|
REENA
|
1702002040WL008054
|
REENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
REENA
|
(000000)
|
|
170
|
BHIND
|
MP-02-002-040-001/806
(LAHRAULI)
|
1702002040NRG23030820220320059
|
03/08/2022
|
KALLU
|
1702002040WL008054
|
KALLU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
KALLU
|
(000000)
|
|
171
|
BHIND
|
MP-02-002-040-001/807
(LAHRAULI)
|
1702002040NRG23030820220320060
|
03/08/2022
|
AKASH
|
1702002040WL008054
|
AKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
AKASH
|
(000000)
|
|
172
|
BHIND
|
MP-02-002-040-001/865
(LAHRAULI)
|
1702002040NRG23030820220320072
|
03/08/2022
|
triveni
|
1702002040WL008054
|
triveni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
triveni
|
(000000)
|
|
173
|
BHIND
|
MP-02-002-040-001/870
(LAHRAULI)
|
1702002040NRG23030820220320073
|
03/08/2022
|
vikash
|
1702002040WL008054
|
vikash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
vikash
|
(000000)
|
|
174
|
BHIND
|
MP-02-002-049-001/123-A
(SARSAI)
|
1702002049NRG23020820220319747
|
03/08/2022
|
MAHENDRA SINGH
|
1702002049WL008035
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
MAHENDRASINGH
|
(000000)
|
|
175
|
BHIND
|
MP-02-002-049-001/148-B
(SARSAI)
|
1702002049NRG23020820220319752
|
03/08/2022
|
MAHENDRA SINGH
|
1702002049WL008035
|
MAHENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
MAHENDRASINGH
|
(000000)
|
|
176
|
BHIND
|
MP-02-002-049-001/233-A
(SARSAI)
|
1702002049NRG23020820220319758
|
03/08/2022
|
KRISHAN MOHAN
|
1702002049WL008035
|
KRISHAN MOHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
KRISHANMOHAN
|
(000000)
|
|
177
|
BHIND
|
MP-02-002-049-001/370-A
(SARSAI)
|
1702002049NRG23020820220319775
|
03/08/2022
|
MOHIT SINGH
|
1702002049WL008035
|
MOHIT SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
MOHITSINGH
|
(000000)
|
|
178
|
BHIND
|
MP-02-002-049-001/38-B
(SARSAI)
|
1702002049NRG23020820220319777
|
03/08/2022
|
BRAJENDRA SINGH
|
1702002049WL008035
|
BRAJENDRA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
BRAJENDRASINGH
|
(000000)
|
|
179
|
BHIND
|
MP-02-002-049-001/390-A
(SARSAI)
|
1702002049NRG23020820220319779
|
03/08/2022
|
PRAKASH SHARMA
|
1702002049WL008035
|
PRAKASH SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
PRAKASHSHARMA
|
(000000)
|
|
180
|
BHIND
|
MP-02-002-049-001/390-B
(SARSAI)
|
1702002049NRG23020820220319780
|
03/08/2022
|
RAMAKANT SHARMA
|
1702002049WL008035
|
RAMAKANT SHARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
RAMAKANTSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104040
|
104040
|
|
|
|
|
|
|
|
|
181
|
BHIND
|
MP-02-002-018-001/1080
(KACHONGHARA)
|
1702002018NRG23020820220319806
|
03/08/2022
|
Indresh
|
1702002018WL008041
|
Indresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
Indresh
|
(000000)
|
|
182
|
BHIND
|
MP-02-002-018-001/1082
(KACHONGHARA)
|
1702002018NRG23020820220319808
|
03/08/2022
|
shyamendra singh
|
1702002018WL008041
|
shyamendra singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
shyamendrasingh
|
(000000)
|
|
183
|
BHIND
|
MP-02-002-018-001/1083
(KACHONGHARA)
|
1702002018NRG23020820220319809
|
03/08/2022
|
ramesh singh
|
1702002018WL008041
|
ramesh singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
rameshsingh
|
(000000)
|
|
184
|
BHIND
|
MP-02-002-018-001/1086
(KACHONGHARA)
|
1702002018NRG23020820220319811
|
03/08/2022
|
chandhbhan
|
1702002018WL008041
|
chandhbhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
chandhbhan
|
(000000)
|
|
185
|
BHIND
|
MP-02-002-040-001/1045
(LAHRAULI)
|
1702002040NRG23030820220320095
|
03/08/2022
|
mahendra pal
|
1702002040WL008055
|
mahendra pal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
mahendrapal
|
(000000)
|
|
186
|
BHIND
|
MP-02-002-040-001/1046
(LAHRAULI)
|
1702002040NRG23030820220320096
|
03/08/2022
|
chhaya devi
|
1702002040WL008055
|
chhaya devi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
chhayadevi
|
(000000)
|
|
187
|
BHIND
|
MP-02-002-040-001/1074
(LAHRAULI)
|
1702002040NRG23030820220319950
|
03/08/2022
|
ANUJ
|
1702002040WL008051
|
ANUJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
ANUJ
|
(000000)
|
|
188
|
BHIND
|
MP-02-002-040-001/1098
(LAHRAULI)
|
1702002040NRG23030820220320099
|
03/08/2022
|
Sudha devi
|
1702002040WL008055
|
Sudha devi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
Sudhadevi
|
(000000)
|
|
189
|
BHIND
|
MP-02-002-040-001/1154
(LAHRAULI)
|
1702002040NRG23030820220319964
|
03/08/2022
|
manorama
|
1702002040WL008051
|
manorama
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
manorama
|
(000000)
|
|
190
|
BHIND
|
MP-02-002-040-001/1155
(LAHRAULI)
|
1702002040NRG23030820220319965
|
03/08/2022
|
vivek
|
1702002040WL008051
|
vivek
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
vivek
|
(000000)
|
|
191
|
BHIND
|
MP-02-002-040-001/1162
(LAHRAULI)
|
1702002040NRG23030820220319966
|
03/08/2022
|
rajesh
|
1702002040WL008051
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
rajesh
|
(000000)
|
|
192
|
BHIND
|
MP-02-002-040-001/1163
(LAHRAULI)
|
1702002040NRG23030820220319967
|
03/08/2022
|
jagatnarayan
|
1702002040WL008051
|
jagatnarayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
jagatnarayan
|
(000000)
|
|
193
|
BHIND
|
MP-02-002-040-001/1200
(LAHRAULI)
|
1702002040NRG23030820220319976
|
03/08/2022
|
GEETA DEVI
|
1702002040WL008052
|
GEETA DEVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
GEETADEVI
|
(000000)
|
|
194
|
BHIND
|
MP-02-002-040-001/1342
(LAHRAULI)
|
1702002040NRG23030820220320127
|
03/08/2022
|
badshah
|
1702002040WL008055
|
badshah
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
badshah
|
(000000)
|
|
195
|
BHIND
|
MP-02-002-040-001/1343
(LAHRAULI)
|
1702002040NRG23030820220320128
|
03/08/2022
|
shivram
|
1702002040WL008055
|
shivram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
shivram
|
(000000)
|
|
196
|
BHIND
|
MP-02-002-040-001/1345
(LAHRAULI)
|
1702002040NRG23030820220320129
|
03/08/2022
|
shakuntala
|
1702002040WL008055
|
shakuntala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
shakuntala
|
(000000)
|
|
197
|
BHIND
|
MP-02-002-040-001/1349
(LAHRAULI)
|
1702002040NRG23030820220320130
|
03/08/2022
|
ramnivas
|
1702002040WL008055
|
ramnivas
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
ramnivas
|
(000000)
|
|
198
|
BHIND
|
MP-02-002-040-001/1351
(LAHRAULI)
|
1702002040NRG23030820220320131
|
03/08/2022
|
ramji
|
1702002040WL008055
|
ramji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
ramji
|
(000000)
|
|
199
|
BHIND
|
MP-02-002-040-001/1352
(LAHRAULI)
|
1702002040NRG23030820220320132
|
03/08/2022
|
manju devi
|
1702002040WL008055
|
manju devi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
manjudevi
|
(000000)
|
|
200
|
BHIND
|
MP-02-002-040-001/1354
(LAHRAULI)
|
1702002040NRG23030820220320133
|
03/08/2022
|
sorabh
|
1702002040WL008055
|
sorabh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
sorabh
|
(000000)
|
|
201
|
BHIND
|
MP-02-002-040-001/1356
(LAHRAULI)
|
1702002040NRG23030820220320134
|
03/08/2022
|
damini
|
1702002040WL008055
|
damini
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
damini
|
(000000)
|
|
202
|
BHIND
|
MP-02-002-040-001/1358
(LAHRAULI)
|
1702002040NRG23030820220320135
|
03/08/2022
|
anuradha
|
1702002040WL008055
|
anuradha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
anuradha
|
(000000)
|
|
203
|
BHIND
|
MP-02-002-040-001/669
(LAHRAULI)
|
1702002040NRG23030820220320018
|
03/08/2022
|
MAMATA
|
1702002040WL008053
|
MAMATA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
MAMATA
|
(000000)
|
|
204
|
BHIND
|
MP-02-002-040-001/672
(LAHRAULI)
|
1702002040NRG23030820220320019
|
03/08/2022
|
ROOPA
|
1702002040WL008053
|
ROOPA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
ROOPA
|
(000000)
|
|
205
|
BHIND
|
MP-02-002-040-001/677
(LAHRAULI)
|
1702002040NRG23030820220320020
|
03/08/2022
|
JABARSINGH
|
1702002040WL008053
|
JABARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
JABARSINGH
|
(000000)
|
|
206
|
BHIND
|
MP-02-002-040-001/681
(LAHRAULI)
|
1702002040NRG23030820220320021
|
03/08/2022
|
RAMPRAKASH SINGH
|
1702002040WL008053
|
RAMPRAKASH SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
RAMPRAKASHSINGH
|
(000000)
|
|
207
|
BHIND
|
MP-02-002-040-001/682
(LAHRAULI)
|
1702002040NRG23030820220320022
|
03/08/2022
|
KULDEEP SINGH
|
1702002040WL008053
|
KULDEEP SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
KULDEEPSINGH
|
(000000)
|
|
208
|
BHIND
|
MP-02-002-040-001/749
(LAHRAULI)
|
1702002040NRG23030820220320036
|
03/08/2022
|
NIKKI
|
1702002040WL008053
|
NIKKI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
NIKKI
|
(000000)
|
|
209
|
BHIND
|
MP-02-002-040-001/751
(LAHRAULI)
|
1702002040NRG23030820220320037
|
03/08/2022
|
DHEER SINGH
|
1702002040WL008053
|
DHEER SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
DHEERSINGH
|
(000000)
|
|
210
|
BHIND
|
MP-02-002-040-001/753
(LAHRAULI)
|
1702002040NRG23030820220320039
|
03/08/2022
|
SAROJ DEVI
|
1702002040WL008053
|
SAROJ DEVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
SAROJDEVI
|
(000000)
|
|
211
|
BHIND
|
MP-02-002-040-001/759
(LAHRAULI)
|
1702002040NRG23030820220320041
|
03/08/2022
|
ANAND SINGH
|
1702002040WL008053
|
ANAND SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
ANANDSINGH
|
(000000)
|
|
212
|
BHIND
|
MP-02-002-040-001/769
(LAHRAULI)
|
1702002040NRG23030820220320045
|
03/08/2022
|
VARSHA DEVI
|
1702002040WL008054
|
VARSHA DEVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
VARSHADEVI
|
(000000)
|
|
213
|
BHIND
|
MP-02-002-040-001/772
(LAHRAULI)
|
1702002040NRG23030820220320047
|
03/08/2022
|
SUNEETA DEVI
|
1702002040WL008054
|
SUNEETA DEVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
SUNEETADEVI
|
(000000)
|
|
214
|
BHIND
|
MP-02-002-040-001/784
(LAHRAULI)
|
1702002040NRG23030820220320051
|
03/08/2022
|
AKANKSHA
|
1702002040WL008054
|
AKANKSHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
AKANKSHA
|
(000000)
|
|
215
|
BHIND
|
MP-02-002-040-001/795
(LAHRAULI)
|
1702002040NRG23030820220320055
|
03/08/2022
|
KUSUM
|
1702002040WL008054
|
KUSUM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
KUSUM
|
(000000)
|
|
216
|
BHIND
|
MP-02-002-040-001/803
(LAHRAULI)
|
1702002040NRG23030820220320056
|
03/08/2022
|
grija devi
|
1702002040WL008054
|
grija devi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
grijadevi
|
(000000)
|
|
217
|
BHIND
|
MP-02-002-040-001/805
(LAHRAULI)
|
1702002040NRG23030820220320058
|
03/08/2022
|
anjali
|
1702002040WL008054
|
anjali
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
482006400
|
No Such Account
|
|
|
|
218
|
BHIND
|
MP-02-002-040-001/829
(LAHRAULI)
|
1702002040NRG23030820220320066
|
03/08/2022
|
neeraj
|
1702002040WL008054
|
neeraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
neeraj
|
(000000)
|
|
219
|
BHIND
|
MP-02-002-040-001/926
(LAHRAULI)
|
1702002040NRG23030820220320083
|
03/08/2022
|
kiran
|
1702002040WL008054
|
kiran
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
kiran
|
(000000)
|
|
220
|
BHIND
|
MP-02-002-040-001/984
(LAHRAULI)
|
1702002040NRG23030820220320092
|
03/08/2022
|
guddi
|
1702002040WL008054
|
guddi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
guddi
|
(000000)
|
|
221
|
BHIND
|
MP-02-002-040-001/985
(LAHRAULI)
|
1702002040NRG23030820220320093
|
03/08/2022
|
preeti
|
1702002040WL008054
|
preeti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
preeti
|
(000000)
|
|
222
|
BHIND
|
MP-02-002-040-001/986
(LAHRAULI)
|
1702002040NRG23030820220320094
|
03/08/2022
|
sapana
|
1702002040WL008054
|
sapana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482006400
|
|
sapana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271728
|
271728
|
|
|
|
|
|
|
|