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-02-002-032-002/266 (BINDVA)
|
1702002032NRG23221220220532436
|
22/12/2022
|
VIKASH
|
1702002032WL020057
|
VIKASH
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
VIKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
BHIND
|
MP-02-002-003-001/579 (CHANDUPURA)
|
1702002003NRG23221220220532173
|
22/12/2022
|
Seema
|
1702002003WL020047
|
Seema
|
00048
|
BKID0009069
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
Seema
|
(000000)
|
3
|
BHIND
|
MP-02-002-040-001/1319 (LAHRAULI)
|
1702002040NRG23211220220530879
|
22/12/2022
|
sonam
|
1702002040WL019998
|
sonam
|
00048
|
BKID0009069
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
sonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
4
|
BHIND
|
MP-02-002-003-001/478 (CHANDUPURA)
|
1702002003NRG23221220220532179
|
22/12/2022
|
DHARMENDRA
|
1702002003WL020048
|
DHARMENDRA
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
DHARMENDRA
|
(000000)
|
5
|
BHIND
|
MP-02-002-003-001/480 (CHANDUPURA)
|
1702002003NRG23221220220532180
|
22/12/2022
|
Narvir
|
1702002003WL020048
|
Narvir
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
Narvir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
6
|
BHIND
|
MP-02-002-032-002/115 (BINDVA)
|
1702002032NRG23221220220532412
|
22/12/2022
|
RAMPRAKASH
|
1702002032WL020057
|
RAMPRAKASH
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
RAMPRAKASH
|
(000000)
|
7
|
BHIND
|
MP-02-002-032-002/118 (BINDVA)
|
1702002032NRG23221220220532415
|
22/12/2022
|
SONELAL SINGH
|
1702002032WL020057
|
SONELAL SINGH
|
00089
|
CBIN0281396
|
612
|
612
|
Processed
|
28/12/2022
|
|
060584973
|
|
SONELALSINGH
|
(000000)
|
8
|
BHIND
|
MP-02-002-032-002/118 (BINDVA)
|
1702002032NRG23221220220532414
|
22/12/2022
|
SONELAL SINGH
|
1702002032WL020057
|
SONELAL SINGH
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
SONELALSINGH
|
(000000)
|
9
|
BHIND
|
MP-02-002-032-002/126 (BINDVA)
|
1702002032NRG23221220220532416
|
22/12/2022
|
SATYADEV SINGH
|
1702002032WL020057
|
SATYADEV SINGH
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
SATYADEVSINGH
|
(000000)
|
10
|
BHIND
|
MP-02-002-032-002/129 (BINDVA)
|
1702002032NRG23221220220532417
|
22/12/2022
|
RAMNIWAS
|
1702002032WL020057
|
RAMNIWAS
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
RAMNIWAS
|
(000000)
|
11
|
BHIND
|
MP-02-002-032-002/133 (BINDVA)
|
1702002032NRG23221220220532419
|
22/12/2022
|
RAMPRAKASH
|
1702002032WL020057
|
RAMPRAKASH
|
00089
|
CBIN0281396
|
612
|
612
|
Processed
|
28/12/2022
|
|
060584973
|
|
RAMPRAKASH
|
(000000)
|
12
|
BHIND
|
MP-02-002-032-002/146 (BINDVA)
|
1702002032NRG23221220220532422
|
22/12/2022
|
MUNNI DEVI
|
1702002032WL020057
|
MUNNI DEVI
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
MUNNIDEVI
|
(000000)
|
13
|
BHIND
|
MP-02-002-032-002/18 (BINDVA)
|
1702002032NRG23221220220531669
|
22/12/2022
|
BHOOP SINGH
|
1702002032WL020031
|
BHOOP SINGH
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
BHOOPSINGH
|
(000000)
|
14
|
BHIND
|
MP-02-002-032-002/65 (BINDVA)
|
1702002032NRG23221220220532443
|
22/12/2022
|
LAKHAN SINGH
|
1702002032WL020057
|
LAKHAN SINGH
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
LAKHANSINGH
|
(000000)
|
15
|
BHIND
|
MP-02-002-032-002/82 (BINDVA)
|
1702002032NRG23221220220532449
|
22/12/2022
|
GABDE
|
1702002032WL020057
|
GABDE
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
GABDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
16
|
BHIND
|
MP-02-002-049-001/399 (SARSAI)
|
1702002049NRG23221220220531671
|
22/12/2022
|
AJAY
|
1702002049WL020032
|
AJAY
|
00089
|
CBIN0284177
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
17
|
BHIND
|
MP-02-002-003-001/584 (CHANDUPURA)
|
1702002003NRG23221220220532178
|
22/12/2022
|
Narottam singh
|
1702002003WL020047
|
Narottam singh
|
00354
|
PUNB0606800
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
Narottamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
18
|
BHIND
|
MP-02-002-003-001/350 (CHANDUPURA)
|
1702002003NRG23221220220532162
|
22/12/2022
|
HOTAM SINGH
|
1702002003WL020047
|
HOTAM SINGH
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
HOTAMSINGH
|
(000000)
|
19
|
BHIND
|
MP-02-002-003-001/472 (CHANDUPURA)
|
1702002003NRG23221220220532169
|
22/12/2022
|
LAKHAN SINGH
|
1702002003WL020047
|
LAKHAN SINGH
|
00415
|
SBIN0003512
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
LAKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
20
|
BHIND
|
MP-02-002-003-001/31 (CHANDUPURA)
|
1702002003NRG23221220220532158
|
22/12/2022
|
kopiram
|
1702002003WL020047
|
kopiram
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
kopiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
21
|
BHIND
|
MP-02-002-040-001/892 (LAHRAULI)
|
1702002040NRG23211220220530913
|
22/12/2022
|
rani devi
|
1702002040WL019998
|
rani devi
|
00415
|
SBIN0030395
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
ranidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
22
|
BHIND
|
MP-02-002-040-001/113-A (LAHRAULI)
|
1702002040NRG23211220220530843
|
22/12/2022
|
VIKASH
|
1702002040WL019998
|
VIKASH
|
00462
|
UCBA0001282
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
VIKASH
|
(000000)
|
23
|
BHIND
|
MP-02-002-040-001/1533 (LAHRAULI)
|
1702002040NRG23211220220531055
|
22/12/2022
|
SOORAJ KUAR
|
1702002040WL020006
|
SOORAJ KUAR
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
SOORAJKUAR
|
(000000)
|
24
|
BHIND
|
MP-02-002-040-001/722 (LAHRAULI)
|
1702002040NRG23211220220530900
|
22/12/2022
|
MANOJ SINGH
|
1702002040WL019998
|
MANOJ SINGH
|
00462
|
UCBA0001282
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
MANOJSINGH
|
(000000)
|
25
|
BHIND
|
MP-02-002-048-001/655 (RAMPURA)
|
1702002048NRG23211220220529931
|
22/12/2022
|
PINKI
|
1702002048WL019965
|
PINKI
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
PINKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
26
|
BHIND
|
MP-02-002-049-001/426 (SARSAI)
|
1702002049NRG23221220220531673
|
22/12/2022
|
satish
|
1702002049WL020032
|
satish
|
00468
|
UBIN0568937
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
27
|
BHIND
|
MP-02-002-032-002/355 (BINDVA)
|
1702002032NRG23221220220532438
|
22/12/2022
|
Amar
|
1702002032WL020057
|
Amar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
Amar
|
(000000)
|
28
|
BHIND
|
MP-02-002-040-001/1192 (LAHRAULI)
|
1702002040NRG23211220220530850
|
22/12/2022
|
VISNU
|
1702002040WL019998
|
VISNU
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
VISNU
|
(000000)
|
29
|
BHIND
|
MP-02-002-040-001/1195 (LAHRAULI)
|
1702002040NRG23211220220530852
|
22/12/2022
|
ANAND
|
1702002040WL019998
|
ANAND
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
ANAND
|
(000000)
|
30
|
BHIND
|
MP-02-002-040-001/1197 (LAHRAULI)
|
1702002040NRG23211220220530854
|
22/12/2022
|
MOHAMBAD
|
1702002040WL019998
|
MOHAMBAD
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
MOHAMBAD
|
(000000)
|
31
|
BHIND
|
MP-02-002-040-001/1198 (LAHRAULI)
|
1702002040NRG23211220220530855
|
22/12/2022
|
ARIF
|
1702002040WL019998
|
ARIF
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
ARIF
|
(000000)
|
32
|
BHIND
|
MP-02-002-040-001/1291 (LAHRAULI)
|
1702002040NRG23211220220530857
|
22/12/2022
|
narendra
|
1702002040WL019998
|
narendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
narendra
|
(000000)
|
33
|
BHIND
|
MP-02-002-040-001/1293 (LAHRAULI)
|
1702002040NRG23211220220530859
|
22/12/2022
|
vikas
|
1702002040WL019998
|
vikas
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
vikas
|
(000000)
|
34
|
BHIND
|
MP-02-002-040-001/1294 (LAHRAULI)
|
1702002040NRG23211220220530860
|
22/12/2022
|
neelesh
|
1702002040WL019998
|
neelesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
neelesh
|
(000000)
|
35
|
BHIND
|
MP-02-002-040-001/1297 (LAHRAULI)
|
1702002040NRG23211220220530862
|
22/12/2022
|
lavkush
|
1702002040WL019998
|
lavkush
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
lavkush
|
(000000)
|
36
|
BHIND
|
MP-02-002-040-001/1299 (LAHRAULI)
|
1702002040NRG23211220220530863
|
22/12/2022
|
yogendra
|
1702002040WL019998
|
yogendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
yogendra
|
(000000)
|
37
|
BHIND
|
MP-02-002-040-001/1318 (LAHRAULI)
|
1702002040NRG23211220220530878
|
22/12/2022
|
atul
|
1702002040WL019998
|
atul
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
atul
|
(000000)
|
38
|
BHIND
|
MP-02-002-040-001/1332 (LAHRAULI)
|
1702002040NRG23211220220530881
|
22/12/2022
|
deepu
|
1702002040WL019998
|
deepu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
deepu
|
(000000)
|
39
|
BHIND
|
MP-02-002-040-001/1333 (LAHRAULI)
|
1702002040NRG23211220220530882
|
22/12/2022
|
jayveer
|
1702002040WL019998
|
jayveer
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
jayveer
|
(000000)
|
40
|
BHIND
|
MP-02-002-040-001/1338 (LAHRAULI)
|
1702002040NRG23211220220530883
|
22/12/2022
|
lokendra
|
1702002040WL019998
|
lokendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
lokendra
|
(000000)
|
41
|
BHIND
|
MP-02-002-040-001/1369 (LAHRAULI)
|
1702002040NRG23211220220530886
|
22/12/2022
|
khilonabai
|
1702002040WL019998
|
khilonabai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
khilonabai
|
(000000)
|
42
|
BHIND
|
MP-02-002-040-001/1472 (LAHRAULI)
|
1702002040NRG23211220220531072
|
22/12/2022
|
KARTAR SINGH
|
1702002040WL020011
|
KARTAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
KARTARSINGH
|
(000000)
|
43
|
BHIND
|
MP-02-002-040-001/1473 (LAHRAULI)
|
1702002040NRG23211220220531073
|
22/12/2022
|
RAJESH
|
1702002040WL020011
|
RAJESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
RAJESH
|
(000000)
|
44
|
BHIND
|
MP-02-002-040-001/1482 (LAHRAULI)
|
1702002040NRG23211220220531075
|
22/12/2022
|
PUJA
|
1702002040WL020011
|
PUJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
PUJA
|
(000000)
|
45
|
BHIND
|
MP-02-002-040-001/1483 (LAHRAULI)
|
1702002040NRG23211220220531076
|
22/12/2022
|
MATRAHURA SINGH
|
1702002040WL020011
|
MATRAHURA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
MATRAHURASINGH
|
(000000)
|
46
|
BHIND
|
MP-02-002-040-001/1520 (LAHRAULI)
|
1702002040NRG23211220220531042
|
22/12/2022
|
AMITA DEVI
|
1702002040WL020006
|
AMITA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
AMITADEVI
|
(000000)
|
47
|
BHIND
|
MP-02-002-040-001/1523 (LAHRAULI)
|
1702002040NRG23211220220531045
|
22/12/2022
|
GOLDI
|
1702002040WL020006
|
GOLDI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
GOLDI
|
(000000)
|
48
|
BHIND
|
MP-02-002-040-001/1524 (LAHRAULI)
|
1702002040NRG23211220220531046
|
22/12/2022
|
RAJKUMARI DEVI
|
1702002040WL020006
|
RAJKUMARI DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
RAJKUMARIDEVI
|
(000000)
|
49
|
BHIND
|
MP-02-002-040-001/1525 (LAHRAULI)
|
1702002040NRG23211220220531047
|
22/12/2022
|
SUDHA DEVI
|
1702002040WL020006
|
SUDHA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
SUDHADEVI
|
(000000)
|
50
|
BHIND
|
MP-02-002-040-001/1526 (LAHRAULI)
|
1702002040NRG23211220220531048
|
22/12/2022
|
SEEMA DEVI
|
1702002040WL020006
|
SEEMA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
SEEMADEVI
|
(000000)
|
51
|
BHIND
|
MP-02-002-040-001/1531 (LAHRAULI)
|
1702002040NRG23211220220531053
|
22/12/2022
|
DOLI
|
1702002040WL020006
|
DOLI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
DOLI
|
(000000)
|
52
|
BHIND
|
MP-02-002-040-001/1532 (LAHRAULI)
|
1702002040NRG23211220220531054
|
22/12/2022
|
JITENDEA SINGH
|
1702002040WL020006
|
JITENDEA SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
JITENDEASINGH
|
(000000)
|
53
|
BHIND
|
MP-02-002-040-001/1535 (LAHRAULI)
|
1702002040NRG23211220220531002
|
22/12/2022
|
BITO DEVI
|
1702002040WL020004
|
BITO DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
BITODEVI
|
(000000)
|
54
|
BHIND
|
MP-02-002-040-001/1536 (LAHRAULI)
|
1702002040NRG23211220220531003
|
22/12/2022
|
MEENA DEVI
|
1702002040WL020004
|
MEENA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
MEENADEVI
|
(000000)
|
55
|
BHIND
|
MP-02-002-040-001/1538 (LAHRAULI)
|
1702002040NRG23211220220531005
|
22/12/2022
|
RAMA DEVI
|
1702002040WL020004
|
RAMA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
RAMADEVI
|
(000000)
|
56
|
BHIND
|
MP-02-002-040-001/1539 (LAHRAULI)
|
1702002040NRG23211220220531006
|
22/12/2022
|
LATA DEVI
|
1702002040WL020004
|
LATA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
LATADEVI
|
(000000)
|
57
|
BHIND
|
MP-02-002-040-001/1541 (LAHRAULI)
|
1702002040NRG23211220220531008
|
22/12/2022
|
SEVI DEVI
|
1702002040WL020004
|
SEVI DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
SEVIDEVI
|
(000000)
|
58
|
BHIND
|
MP-02-002-040-001/1543 (LAHRAULI)
|
1702002040NRG23211220220531010
|
22/12/2022
|
SARITA DEVI
|
1702002040WL020004
|
SARITA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
SARITADEVI
|
(000000)
|
59
|
BHIND
|
MP-02-002-040-001/300 (LAHRAULI)
|
1702002040NRG23211220220530889
|
22/12/2022
|
BALVEER SINGH
|
1702002040WL019998
|
BALVEER SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
BALVEERSINGH
|
(000000)
|
60
|
BHIND
|
MP-02-002-040-001/69 (LAHRAULI)
|
1702002040NRG23211220220530899
|
22/12/2022
|
RAJANI
|
1702002040WL019998
|
RAJANI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
RAJANI
|
(000000)
|
61
|
BHIND
|
MP-02-002-040-001/730 (LAHRAULI)
|
1702002040NRG23211220220530999
|
22/12/2022
|
rakhi
|
1702002040WL020003
|
rakhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
rakhi
|
(000000)
|
62
|
BHIND
|
MP-02-002-040-001/788 (LAHRAULI)
|
1702002040NRG23211220220530907
|
22/12/2022
|
Manoj singh
|
1702002040WL019998
|
Manoj singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
Manojsingh
|
(000000)
|
63
|
BHIND
|
MP-02-002-040-001/804 (LAHRAULI)
|
1702002040NRG23211220220530908
|
22/12/2022
|
REENA
|
1702002040WL019998
|
REENA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060584973
|
|
REENA
|
(000000)
|
64
|
BHIND
|
MP-02-002-048-002/363 (RAMPURA)
|
1702002048NRG23211220220529934
|
22/12/2022
|
SANTOSH KUMAR
|
1702002048WL019965
|
SANTOSH KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
SANTOSHKUMAR
|
(000000)
|
65
|
BHIND
|
MP-02-002-048-002/432 (RAMPURA)
|
1702002048NRG23211220220529940
|
22/12/2022
|
Suneel singh
|
1702002048WL019965
|
Suneel singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
Suneelsingh
|
(000000)
|
66
|
BHIND
|
MP-02-002-048-002/597 (RAMPURA)
|
1702002048NRG23211220220529943
|
22/12/2022
|
VINOD
|
1702002048WL019965
|
VINOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
VINOD
|
(000000)
|
67
|
BHIND
|
MP-02-002-048-002/606 (RAMPURA)
|
1702002048NRG23211220220529945
|
22/12/2022
|
VARSHA
|
1702002048WL019965
|
VARSHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
VARSHA
|
(000000)
|
68
|
BHIND
|
MP-02-002-048-002/633 (RAMPURA)
|
1702002048NRG23211220220529946
|
22/12/2022
|
komeshi
|
1702002048WL019965
|
komeshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
komeshi
|
(000000)
|
69
|
BHIND
|
MP-02-002-048-002/636 (RAMPURA)
|
1702002048NRG23211220220529948
|
22/12/2022
|
mithlesh
|
1702002048WL019965
|
mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
mithlesh
|
(000000)
|
70
|
BHIND
|
MP-02-002-048-002/639 (RAMPURA)
|
1702002048NRG23211220220529950
|
22/12/2022
|
meera bai
|
1702002048WL019965
|
meera bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
meerabai
|
(000000)
|
71
|
BHIND
|
MP-02-002-048-002/640 (RAMPURA)
|
1702002048NRG23211220220529951
|
22/12/2022
|
sumit
|
1702002048WL019965
|
sumit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
sumit
|
(000000)
|
72
|
BHIND
|
MP-02-002-049-001/511 (SARSAI)
|
1702002049NRG23221220220531677
|
22/12/2022
|
babu singh
|
1702002049WL020032
|
babu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
babusingh
|
(000000)
|
73
|
BHIND
|
MP-02-002-049-001/513 (SARSAI)
|
1702002049NRG23221220220531679
|
22/12/2022
|
BABALOO SINGH
|
1702002049WL020032
|
BABALOO SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
BABALOOSINGH
|
(000000)
|
74
|
BHIND
|
MP-02-002-049-001/514 (SARSAI)
|
1702002049NRG23221220220531680
|
22/12/2022
|
SHYAMU SINGH
|
1702002049WL020032
|
SHYAMU SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
SHYAMUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
75
|
BHIND
|
MP-02-002-003-001/202 (CHANDUPURA)
|
1702002003NRG23221220220532150
|
22/12/2022
|
Chote Lal
|
1702002003WL020047
|
Chote Lal
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
ChoteLal
|
(000000)
|
76
|
BHIND
|
MP-02-002-003-001/287 (CHANDUPURA)
|
1702002003NRG23221220220532153
|
22/12/2022
|
Rajani
|
1702002003WL020047
|
Rajani
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
Rajani
|
(000000)
|
77
|
BHIND
|
MP-02-002-003-001/300 (CHANDUPURA)
|
1702002003NRG23221220220532156
|
22/12/2022
|
Arti
|
1702002003WL020047
|
Arti
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
Arti
|
(000000)
|
78
|
BHIND
|
MP-02-002-003-001/309 (CHANDUPURA)
|
1702002003NRG23221220220532157
|
22/12/2022
|
Pinki Devi
|
1702002003WL020047
|
Pinki Devi
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
PinkiDevi
|
(000000)
|
79
|
BHIND
|
MP-02-002-003-001/369 (CHANDUPURA)
|
1702002003NRG23221220220532164
|
22/12/2022
|
Pappi
|
1702002003WL020047
|
Pappi
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
Pappi
|
(000000)
|
80
|
BHIND
|
MP-02-002-003-001/374 (CHANDUPURA)
|
1702002003NRG23221220220532165
|
22/12/2022
|
Chameli
|
1702002003WL020047
|
Chameli
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
Chameli
|
(000000)
|
81
|
BHIND
|
MP-02-002-003-001/390 (CHANDUPURA)
|
1702002003NRG23221220220532166
|
22/12/2022
|
Parimal Singh
|
1702002003WL020047
|
Parimal Singh
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
ParimalSingh
|
(000000)
|
82
|
BHIND
|
MP-02-002-003-001/433 (CHANDUPURA)
|
1702002003NRG23221220220532167
|
22/12/2022
|
Neeraj Sharma
|
1702002003WL020047
|
Neeraj Sharma
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
NeerajSharma
|
(000000)
|
83
|
BHIND
|
MP-02-002-003-001/596 (CHANDUPURA)
|
1702002003NRG23221220220532126
|
22/12/2022
|
Gajendra singh
|
1702002003WL020046
|
Gajendra singh
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
Gajendrasingh
|
(000000)
|
84
|
BHIND
|
MP-02-002-003-001/600 (CHANDUPURA)
|
1702002003NRG23221220220532130
|
22/12/2022
|
Lavkush
|
1702002003WL020046
|
Lavkush
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
Lavkush
|
(000000)
|
85
|
BHIND
|
MP-02-002-003-001/601 (CHANDUPURA)
|
1702002003NRG23221220220532131
|
22/12/2022
|
Santoshi
|
1702002003WL020046
|
Santoshi
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
Santoshi
|
(000000)
|
86
|
BHIND
|
MP-02-002-003-001/603 (CHANDUPURA)
|
1702002003NRG23221220220532133
|
22/12/2022
|
Subedar
|
1702002003WL020046
|
Subedar
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
Subedar
|
(000000)
|
87
|
BHIND
|
MP-02-002-003-001/604 (CHANDUPURA)
|
1702002003NRG23221220220532134
|
22/12/2022
|
Surendra Singh
|
1702002003WL020046
|
Surendra Singh
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
SurendraSingh
|
(000000)
|
88
|
BHIND
|
MP-02-002-003-001/605 (CHANDUPURA)
|
1702002003NRG23221220220532135
|
22/12/2022
|
Ramveer
|
1702002003WL020046
|
Ramveer
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
Ramveer
|
(000000)
|
89
|
BHIND
|
MP-02-002-003-001/605 (CHANDUPURA)
|
1702002003NRG23221220220532136
|
22/12/2022
|
Suman Devi
|
1702002003WL020046
|
Suman Devi
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
SumanDevi
|
(000000)
|
90
|
BHIND
|
MP-02-002-003-001/606 (CHANDUPURA)
|
1702002003NRG23221220220532138
|
22/12/2022
|
Baby Narwaria
|
1702002003WL020046
|
Baby Narwaria
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
BabyNarwaria
|
(000000)
|
91
|
BHIND
|
MP-02-002-003-001/606 (CHANDUPURA)
|
1702002003NRG23221220220532137
|
22/12/2022
|
Dharmendra Singh Narwaria
|
1702002003WL020046
|
Dharmendra Singh Narwaria
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
DharmendraSinghNarwaria
|
(000000)
|
92
|
BHIND
|
MP-02-002-003-001/608 (CHANDUPURA)
|
1702002003NRG23221220220532140
|
22/12/2022
|
Rajendra Tiwari
|
1702002003WL020046
|
Rajendra Tiwari
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
RajendraTiwari
|
(000000)
|
93
|
BHIND
|
MP-02-002-003-001/611 (CHANDUPURA)
|
1702002003NRG23221220220532143
|
22/12/2022
|
Kaushal Singh Rathore
|
1702002003WL020046
|
Kaushal Singh Rathore
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
KaushalSinghRathore
|
(000000)
|
94
|
BHIND
|
MP-02-002-003-001/616 (CHANDUPURA)
|
1702002003NRG23221220220532146
|
22/12/2022
|
Imran Khan
|
1702002003WL020046
|
Imran Khan
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
ImranKhan
|
(000000)
|
95
|
BHIND
|
MP-02-002-003-001/617 (CHANDUPURA)
|
1702002003NRG23221220220532147
|
22/12/2022
|
Kalyan
|
1702002003WL020046
|
Kalyan
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
Kalyan
|
(000000)
|
96
|
BHIND
|
MP-02-002-003-001/618 (CHANDUPURA)
|
1702002003NRG23221220220532148
|
22/12/2022
|
Bal Krishan
|
1702002003WL020046
|
Bal Krishan
|
00697
|
BKID0MG9006
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
BalKrishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
97
|
BHIND
|
MP-02-002-032-002/151 (BINDVA)
|
1702002032NRG23221220220532428
|
22/12/2022
|
REENA
|
1702002032WL020057
|
REENA
|
00697
|
BKID0MG9015
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060584973
|
|
REENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113016
|
113016
|
|
|
|
|
|
|
|