|
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-02-002-012-003/667
(KIRATPURA)
|
1702002012NRG23250520220127837
|
25/05/2022
|
BADASHAH
|
1702002012WL003038
|
BADASHAH
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
BADASHAH
|
(000000)
|
|
2
|
BHIND
|
MP-02-002-012-003/668
(KIRATPURA)
|
1702002012NRG23250520220127838
|
25/05/2022
|
JYOTI
|
1702002012WL003038
|
JYOTI
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
JYOTI
|
(000000)
|
|
3
|
BHIND
|
MP-02-002-012-003/669
(KIRATPURA)
|
1702002012NRG23250520220127839
|
25/05/2022
|
MAHARAJ SINGH
|
1702002012WL003038
|
MAHARAJ SINGH
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
MAHARAJSINGH
|
(000000)
|
|
4
|
BHIND
|
MP-02-002-012-003/677
(KIRATPURA)
|
1702002012NRG23250520220127840
|
25/05/2022
|
RADHA DEVI
|
1702002012WL003038
|
RADHA DEVI
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
RADHADEVI
|
(000000)
|
|
5
|
BHIND
|
MP-02-002-012-003/686
(KIRATPURA)
|
1702002012NRG23250520220127841
|
25/05/2022
|
JAYVEER
|
1702002012WL003038
|
JAYVEER
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
JAYVEER
|
(000000)
|
|
6
|
BHIND
|
MP-02-002-012-003/701
(KIRATPURA)
|
1702002012NRG23250520220127842
|
25/05/2022
|
GUDIYA
|
1702002012WL003038
|
GUDIYA
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
GUDIYA
|
(000000)
|
|
7
|
BHIND
|
MP-02-002-012-003/703
(KIRATPURA)
|
1702002012NRG23250520220127843
|
25/05/2022
|
SATYANARAYAN
|
1702002012WL003038
|
SATYANARAYAN
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SATYANARAYAN
|
(000000)
|
|
8
|
BHIND
|
MP-02-002-012-003/705
(KIRATPURA)
|
1702002012NRG23250520220127844
|
25/05/2022
|
POORAN
|
1702002012WL003038
|
POORAN
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
POORAN
|
(000000)
|
|
9
|
BHIND
|
MP-02-002-012-003/711
(KIRATPURA)
|
1702002012NRG23250520220127845
|
25/05/2022
|
RAHUL SHRIVAS
|
1702002012WL003038
|
RAHUL SHRIVAS
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
RAHULSHRIVAS
|
(000000)
|
|
10
|
BHIND
|
MP-02-002-012-003/713
(KIRATPURA)
|
1702002012NRG23250520220127846
|
25/05/2022
|
SHRIVAS UDAYVEER
|
1702002012WL003038
|
SHRIVAS UDAYVEER
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SHRIVASUDAYVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
BHIND
|
MP-02-002-021-001/1021
(BHADAKUR)
|
1702002021NRG23250520220127825
|
25/05/2022
|
MAHENDR SINGH
|
1702002021WL003036
|
MAHENDR SINGH
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
MAHENDRSINGH
|
(000000)
|
|
12
|
BHIND
|
MP-02-002-021-001/1021
(BHADAKUR)
|
1702002021NRG23250520220127826
|
25/05/2022
|
SUNITA
|
1702002021WL003036
|
SUNITA
|
00089
|
CBIN0281396
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
BHIND
|
MP-02-002-048-001/355
(RAMPURA)
|
1702002048NRG23250520220127781
|
25/05/2022
|
RAVINDRA
|
1702002048WL003032
|
RAVINDRA
|
00089
|
CBIN0284177
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
RAVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
BHIND
|
MP-02-002-012-003/789
(KIRATPURA)
|
1702002012NRG23250520220127854
|
25/05/2022
|
NEERAJ SINGH
|
1702002012WL003038
|
NEERAJ SINGH
|
00165
|
IBKL0001554
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
NEERAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
BHIND
|
MP-02-002-021-001/1072
(BHADAKUR)
|
1702002021NRG23250520220127830
|
25/05/2022
|
MADHURI
|
1702002021WL003036
|
MADHURI
|
00415
|
SBIN0010839
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
MADHURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
BHIND
|
MP-02-002-040-001/1201
(LAHRAULI)
|
1702002040NRG23240520220127123
|
25/05/2022
|
NISANT
|
1702002040WL002998
|
NISANT
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
NISANT
|
(000000)
|
|
17
|
BHIND
|
MP-02-002-040-001/757
(LAHRAULI)
|
1702002040NRG23240520220127234
|
25/05/2022
|
SANGEETA
|
1702002040WL002998
|
SANGEETA
|
00415
|
SBIN0030093
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SANGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
BHIND
|
MP-02-002-040-001/1160
(LAHRAULI)
|
1702002040NRG23240520220127106
|
25/05/2022
|
lalu singh
|
1702002040WL002998
|
lalu singh
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
lalusingh
|
(000000)
|
|
19
|
BHIND
|
MP-02-002-040-001/1341
(LAHRAULI)
|
1702002040NRG23240520220127170
|
25/05/2022
|
amardas
|
1702002040WL002998
|
amardas
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
amardas
|
(000000)
|
|
20
|
BHIND
|
MP-02-002-040-001/1353
(LAHRAULI)
|
1702002040NRG23240520220127179
|
25/05/2022
|
ramkali
|
1702002040WL002998
|
ramkali
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
ramkali
|
(000000)
|
|
21
|
BHIND
|
MP-02-002-040-001/651
(LAHRAULI)
|
1702002040NRG23240520220127196
|
25/05/2022
|
harendra
|
1702002040WL002998
|
harendra
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
harendra
|
(000000)
|
|
22
|
BHIND
|
MP-02-002-040-001/712
(LAHRAULI)
|
1702002040NRG23240520220127217
|
25/05/2022
|
NEKXI DEVI
|
1702002040WL002998
|
NEKXI DEVI
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
NEKXIDEVI
|
(000000)
|
|
23
|
BHIND
|
MP-02-002-040-001/715
(LAHRAULI)
|
1702002040NRG23240520220127219
|
25/05/2022
|
shakya
|
1702002040WL002998
|
shakya
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
shakya
|
(000000)
|
|
24
|
BHIND
|
MP-02-002-040-001/733
(LAHRAULI)
|
1702002040NRG23240520220127226
|
25/05/2022
|
chameli devi
|
1702002040WL002998
|
chameli devi
|
00415
|
SBIN0030395
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
chamelidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
25
|
BHIND
|
MP-02-002-040-001/1093
(LAHRAULI)
|
1702002040NRG23240520220127101
|
25/05/2022
|
MAHENDRA
|
1702002040WL002998
|
MAHENDRA
|
00462
|
UCBA0000834
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
BHIND
|
MP-02-002-012-003/759
(KIRATPURA)
|
1702002012NRG23250520220127847
|
25/05/2022
|
GUDIYA
|
1702002012WL003038
|
GUDIYA
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
GUDIYA
|
(000000)
|
|
27
|
BHIND
|
MP-02-002-012-003/760
(KIRATPURA)
|
1702002012NRG23250520220127848
|
25/05/2022
|
RAMBALI
|
1702002012WL003038
|
RAMBALI
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
RAMBALI
|
(000000)
|
|
28
|
BHIND
|
MP-02-002-012-003/761
(KIRATPURA)
|
1702002012NRG23250520220127849
|
25/05/2022
|
MUNNI DEVI
|
1702002012WL003038
|
MUNNI DEVI
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
MUNNIDEVI
|
(000000)
|
|
29
|
BHIND
|
MP-02-002-012-003/763
(KIRATPURA)
|
1702002012NRG23250520220127850
|
25/05/2022
|
SANDEEP
|
1702002012WL003038
|
SANDEEP
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SANDEEP
|
(000000)
|
|
30
|
BHIND
|
MP-02-002-012-003/764
(KIRATPURA)
|
1702002012NRG23250520220127851
|
25/05/2022
|
KHUSBOO CHAURASIYA
|
1702002012WL003038
|
KHUSBOO CHAURASIYA
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
KHUSBOOCHAURASIYA
|
(000000)
|
|
31
|
BHIND
|
MP-02-002-012-003/766
(KIRATPURA)
|
1702002012NRG23250520220127852
|
25/05/2022
|
SHYAMVEER
|
1702002012WL003038
|
SHYAMVEER
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SHYAMVEER
|
(000000)
|
|
32
|
BHIND
|
MP-02-002-012-003/767
(KIRATPURA)
|
1702002012NRG23250520220127853
|
25/05/2022
|
RUBI
|
1702002012WL003038
|
RUBI
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
RUBI
|
(000000)
|
|
33
|
BHIND
|
MP-02-002-040-001/674
(LAHRAULI)
|
1702002040NRG23240520220127209
|
25/05/2022
|
surat
|
1702002040WL002998
|
surat
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
surat
|
(000000)
|
|
34
|
BHIND
|
MP-02-002-048-001/356
(RAMPURA)
|
1702002048NRG23250520220127782
|
25/05/2022
|
RAMPRATAP
|
1702002048WL003032
|
RAMPRATAP
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
RAMPRATAP
|
(000000)
|
|
35
|
BHIND
|
MP-02-002-048-001/357
(RAMPURA)
|
1702002048NRG23250520220127783
|
25/05/2022
|
SHYAMA DEVI
|
1702002048WL003032
|
SHYAMA DEVI
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SHYAMADEVI
|
(000000)
|
|
36
|
BHIND
|
MP-02-002-048-001/358
(RAMPURA)
|
1702002048NRG23250520220127784
|
25/05/2022
|
RAMROOP
|
1702002048WL003032
|
RAMROOP
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
RAMROOP
|
(000000)
|
|
37
|
BHIND
|
MP-02-002-048-001/444
(RAMPURA)
|
1702002048NRG23250520220127716
|
25/05/2022
|
GUDDI DEVI
|
1702002048WL003031
|
GUDDI DEVI
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
GUDDIDEVI
|
(000000)
|
|
38
|
BHIND
|
MP-02-002-048-002/351
(RAMPURA)
|
1702002048NRG23250520220127738
|
25/05/2022
|
KESHAV SINGH
|
1702002048WL003031
|
KESHAV SINGH
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
KESHAVSINGH
|
(000000)
|
|
39
|
BHIND
|
MP-02-002-048-002/352
(RAMPURA)
|
1702002048NRG23250520220127739
|
25/05/2022
|
SURESH SINGH
|
1702002048WL003031
|
SURESH SINGH
|
00462
|
UCBA0001282
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SURESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
40
|
BHIND
|
MP-02-002-040-001/736
(LAHRAULI)
|
1702002040NRG23240520220127227
|
25/05/2022
|
NEETU DEVI
|
1702002040WL002998
|
NEETU DEVI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
NEETUDEVI
|
(000000)
|
|
41
|
BHIND
|
MP-02-002-040-001/739
(LAHRAULI)
|
1702002040NRG23240520220127228
|
25/05/2022
|
SANGEETA DEVI
|
1702002040WL002998
|
SANGEETA DEVI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
SANGEETADEVI
|
(000000)
|
|
42
|
BHIND
|
MP-02-002-040-001/745
(LAHRAULI)
|
1702002040NRG23240520220127229
|
25/05/2022
|
KRISNA DEVI
|
1702002040WL002998
|
KRISNA DEVI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
KRISNADEVI
|
(000000)
|
|
43
|
BHIND
|
MP-02-002-040-001/752
(LAHRAULI)
|
1702002040NRG23240520220127232
|
25/05/2022
|
GUDDI DEVI
|
1702002040WL002998
|
GUDDI DEVI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
GUDDIDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
44
|
BHIND
|
MP-02-002-021-001/1069
(BHADAKUR)
|
1702002021NRG23250520220127827
|
25/05/2022
|
ARJUN BHADOURIYA
|
1702002021WL003036
|
ARJUN BHADOURIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
ARJUNBHADOURIYA
|
(000000)
|
|
45
|
BHIND
|
MP-02-002-021-001/1073
(BHADAKUR)
|
1702002021NRG23250520220127831
|
25/05/2022
|
RIPUDMAN SINGH
|
1702002021WL003036
|
RIPUDMAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
RIPUDMANSINGH
|
(000000)
|
|
46
|
BHIND
|
MP-02-002-021-001/1075
(BHADAKUR)
|
1702002021NRG23250520220127832
|
25/05/2022
|
SURAJ SINGH
|
1702002021WL003036
|
SURAJ SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SURAJSINGH
|
(000000)
|
|
47
|
BHIND
|
MP-02-002-040-001/1078
(LAHRAULI)
|
1702002040NRG23240520220127091
|
25/05/2022
|
JITENDRA
|
1702002040WL002998
|
JITENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
JITENDRA
|
(000000)
|
|
48
|
BHIND
|
MP-02-002-040-001/1079
(LAHRAULI)
|
1702002040NRG23240520220127092
|
25/05/2022
|
SHANTI
|
1702002040WL002998
|
SHANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SHANTI
|
(000000)
|
|
49
|
BHIND
|
MP-02-002-040-001/1080
(LAHRAULI)
|
1702002040NRG23240520220127093
|
25/05/2022
|
SADIK
|
1702002040WL002998
|
SADIK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SADIK
|
(000000)
|
|
50
|
BHIND
|
MP-02-002-040-001/1081
(LAHRAULI)
|
1702002040NRG23240520220127094
|
25/05/2022
|
SEETARAN
|
1702002040WL002998
|
SEETARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SEETARAN
|
(000000)
|
|
51
|
BHIND
|
MP-02-002-040-001/1082
(LAHRAULI)
|
1702002040NRG23240520220127095
|
25/05/2022
|
SHIV KUMARI
|
1702002040WL002998
|
SHIV KUMARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SHIVKUMARI
|
(000000)
|
|
52
|
BHIND
|
MP-02-002-040-001/1083
(LAHRAULI)
|
1702002040NRG23240520220127096
|
25/05/2022
|
MUKESH
|
1702002040WL002998
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
MUKESH
|
(000000)
|
|
53
|
BHIND
|
MP-02-002-040-001/1084
(LAHRAULI)
|
1702002040NRG23240520220127097
|
25/05/2022
|
RAMRATAN
|
1702002040WL002998
|
RAMRATAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
RAMRATAN
|
(000000)
|
|
54
|
BHIND
|
MP-02-002-040-001/1086
(LAHRAULI)
|
1702002040NRG23240520220127098
|
25/05/2022
|
HARENDRA
|
1702002040WL002998
|
HARENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
HARENDRA
|
(000000)
|
|
55
|
BHIND
|
MP-02-002-040-001/1087
(LAHRAULI)
|
1702002040NRG23240520220127099
|
25/05/2022
|
MUKESH
|
1702002040WL002998
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
MUKESH
|
(000000)
|
|
56
|
BHIND
|
MP-02-002-040-001/1089
(LAHRAULI)
|
1702002040NRG23240520220127100
|
25/05/2022
|
ANNU
|
1702002040WL002998
|
ANNU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
ANNU
|
(000000)
|
|
57
|
BHIND
|
MP-02-002-040-001/1124
(LAHRAULI)
|
1702002040NRG23240520220127102
|
25/05/2022
|
rajveer
|
1702002040WL002998
|
rajveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
rajveer
|
(000000)
|
|
58
|
BHIND
|
MP-02-002-040-001/1130
(LAHRAULI)
|
1702002040NRG23240520220127103
|
25/05/2022
|
munni bai
|
1702002040WL002998
|
munni bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
munnibai
|
(000000)
|
|
59
|
BHIND
|
MP-02-002-040-001/1138
(LAHRAULI)
|
1702002040NRG23240520220127104
|
25/05/2022
|
deepu
|
1702002040WL002998
|
deepu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
deepu
|
(000000)
|
|
60
|
BHIND
|
MP-02-002-040-001/115
(LAHRAULI)
|
1702002040NRG23240520220127105
|
25/05/2022
|
SEELA DEVI
|
1702002040WL002998
|
SEELA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SEELADEVI
|
(000000)
|
|
61
|
BHIND
|
MP-02-002-040-001/1164
(LAHRAULI)
|
1702002040NRG23240520220127110
|
25/05/2022
|
roopa
|
1702002040WL002998
|
roopa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
roopa
|
(000000)
|
|
62
|
BHIND
|
MP-02-002-040-001/1189
(LAHRAULI)
|
1702002040NRG23240520220127111
|
25/05/2022
|
SEELA DEVI
|
1702002040WL002998
|
SEELA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SEELADEVI
|
(000000)
|
|
63
|
BHIND
|
MP-02-002-040-001/1190
(LAHRAULI)
|
1702002040NRG23240520220127112
|
25/05/2022
|
VIKAS
|
1702002040WL002998
|
VIKAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
VIKAS
|
(000000)
|
|
64
|
BHIND
|
MP-02-002-040-001/1191
(LAHRAULI)
|
1702002040NRG23240520220127113
|
25/05/2022
|
NILAM
|
1702002040WL002998
|
NILAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
NILAM
|
(000000)
|
|
65
|
BHIND
|
MP-02-002-040-001/1192
(LAHRAULI)
|
1702002040NRG23240520220127114
|
25/05/2022
|
VISNU
|
1702002040WL002998
|
VISNU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
VISNU
|
(000000)
|
|
66
|
BHIND
|
MP-02-002-040-001/1193
(LAHRAULI)
|
1702002040NRG23240520220127115
|
25/05/2022
|
AVANTI
|
1702002040WL002998
|
AVANTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
AVANTI
|
(000000)
|
|
67
|
BHIND
|
MP-02-002-040-001/1194
(LAHRAULI)
|
1702002040NRG23240520220127116
|
25/05/2022
|
RAJ
|
1702002040WL002998
|
RAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
RAJ
|
(000000)
|
|
68
|
BHIND
|
MP-02-002-040-001/1195
(LAHRAULI)
|
1702002040NRG23240520220127117
|
25/05/2022
|
ANAND
|
1702002040WL002998
|
ANAND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
ANAND
|
(000000)
|
|
69
|
BHIND
|
MP-02-002-040-001/1196
(LAHRAULI)
|
1702002040NRG23240520220127118
|
25/05/2022
|
KARISHANA
|
1702002040WL002998
|
KARISHANA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
KARISHANA
|
(000000)
|
|
70
|
BHIND
|
MP-02-002-040-001/1197
(LAHRAULI)
|
1702002040NRG23240520220127119
|
25/05/2022
|
MOHAMBAD
|
1702002040WL002998
|
MOHAMBAD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
MOHAMBAD
|
(000000)
|
|
71
|
BHIND
|
MP-02-002-040-001/1198
(LAHRAULI)
|
1702002040NRG23240520220127120
|
25/05/2022
|
ARIF
|
1702002040WL002998
|
ARIF
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
ARIF
|
(000000)
|
|
72
|
BHIND
|
MP-02-002-040-001/1199
(LAHRAULI)
|
1702002040NRG23240520220127121
|
25/05/2022
|
VEERANDAN
|
1702002040WL002998
|
VEERANDAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
VEERANDAN
|
(000000)
|
|
73
|
BHIND
|
MP-02-002-040-001/1289
(LAHRAULI)
|
1702002040NRG23240520220127124
|
25/05/2022
|
khalepa
|
1702002040WL002998
|
khalepa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
khalepa
|
(000000)
|
|
74
|
BHIND
|
MP-02-002-040-001/1290
(LAHRAULI)
|
1702002040NRG23240520220127125
|
25/05/2022
|
suraj
|
1702002040WL002998
|
suraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
suraj
|
(000000)
|
|
75
|
BHIND
|
MP-02-002-040-001/1291
(LAHRAULI)
|
1702002040NRG23240520220127126
|
25/05/2022
|
narendra
|
1702002040WL002998
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
narendra
|
(000000)
|
|
76
|
BHIND
|
MP-02-002-040-001/1292
(LAHRAULI)
|
1702002040NRG23240520220127127
|
25/05/2022
|
sateesh
|
1702002040WL002998
|
sateesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
sateesh
|
(000000)
|
|
77
|
BHIND
|
MP-02-002-040-001/1293
(LAHRAULI)
|
1702002040NRG23240520220127128
|
25/05/2022
|
vikas
|
1702002040WL002998
|
vikas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
vikas
|
(000000)
|
|
78
|
BHIND
|
MP-02-002-040-001/1294
(LAHRAULI)
|
1702002040NRG23240520220127129
|
25/05/2022
|
neelesh
|
1702002040WL002998
|
neelesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
neelesh
|
(000000)
|
|
79
|
BHIND
|
MP-02-002-040-001/1295
(LAHRAULI)
|
1702002040NRG23240520220127130
|
25/05/2022
|
ramsingh
|
1702002040WL002998
|
ramsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
ramsingh
|
(000000)
|
|
80
|
BHIND
|
MP-02-002-040-001/1296
(LAHRAULI)
|
1702002040NRG23240520220127131
|
25/05/2022
|
angad
|
1702002040WL002998
|
angad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
angad
|
(000000)
|
|
81
|
BHIND
|
MP-02-002-040-001/1297
(LAHRAULI)
|
1702002040NRG23240520220127132
|
25/05/2022
|
lavkush
|
1702002040WL002998
|
lavkush
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
lavkush
|
(000000)
|
|
82
|
BHIND
|
MP-02-002-040-001/1298
(LAHRAULI)
|
1702002040NRG23240520220127133
|
25/05/2022
|
bhuri
|
1702002040WL002998
|
bhuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
bhuri
|
(000000)
|
|
83
|
BHIND
|
MP-02-002-040-001/1299
(LAHRAULI)
|
1702002040NRG23240520220127134
|
25/05/2022
|
yogendra
|
1702002040WL002998
|
yogendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
yogendra
|
(000000)
|
|
84
|
BHIND
|
MP-02-002-040-001/1300
(LAHRAULI)
|
1702002040NRG23240520220127135
|
25/05/2022
|
manorama
|
1702002040WL002998
|
manorama
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
manorama
|
(000000)
|
|
85
|
BHIND
|
MP-02-002-040-001/1301
(LAHRAULI)
|
1702002040NRG23240520220127136
|
25/05/2022
|
narayan
|
1702002040WL002998
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
narayan
|
(000000)
|
|
86
|
BHIND
|
MP-02-002-040-001/1302
(LAHRAULI)
|
1702002040NRG23240520220127137
|
25/05/2022
|
meera
|
1702002040WL002998
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
meera
|
(000000)
|
|
87
|
BHIND
|
MP-02-002-040-001/1303
(LAHRAULI)
|
1702002040NRG23240520220127138
|
25/05/2022
|
vashanti
|
1702002040WL002998
|
vashanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
vashanti
|
(000000)
|
|
88
|
BHIND
|
MP-02-002-040-001/1304
(LAHRAULI)
|
1702002040NRG23240520220127139
|
25/05/2022
|
vashanti
|
1702002040WL002998
|
vashanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
vashanti
|
(000000)
|
|
89
|
BHIND
|
MP-02-002-040-001/1305
(LAHRAULI)
|
1702002040NRG23240520220127140
|
25/05/2022
|
suneeta
|
1702002040WL002998
|
suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
suneeta
|
(000000)
|
|
90
|
BHIND
|
MP-02-002-040-001/1306
(LAHRAULI)
|
1702002040NRG23240520220127141
|
25/05/2022
|
radha
|
1702002040WL002998
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
radha
|
(000000)
|
|
91
|
BHIND
|
MP-02-002-040-001/1307
(LAHRAULI)
|
1702002040NRG23240520220127142
|
25/05/2022
|
rajendra
|
1702002040WL002998
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
rajendra
|
(000000)
|
|
92
|
BHIND
|
MP-02-002-040-001/1308
(LAHRAULI)
|
1702002040NRG23240520220127143
|
25/05/2022
|
anil
|
1702002040WL002998
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
anil
|
(000000)
|
|
93
|
BHIND
|
MP-02-002-040-001/1309
(LAHRAULI)
|
1702002040NRG23240520220127144
|
25/05/2022
|
mulu
|
1702002040WL002998
|
mulu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
mulu
|
(000000)
|
|
94
|
BHIND
|
MP-02-002-040-001/1310
(LAHRAULI)
|
1702002040NRG23240520220127145
|
25/05/2022
|
neetu
|
1702002040WL002998
|
neetu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
neetu
|
(000000)
|
|
95
|
BHIND
|
MP-02-002-040-001/1311
(LAHRAULI)
|
1702002040NRG23240520220127146
|
25/05/2022
|
raghvendra
|
1702002040WL002998
|
raghvendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
raghvendra
|
(000000)
|
|
96
|
BHIND
|
MP-02-002-040-001/1312
(LAHRAULI)
|
1702002040NRG23240520220127147
|
25/05/2022
|
ramadevi
|
1702002040WL002998
|
ramadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
ramadevi
|
(000000)
|
|
97
|
BHIND
|
MP-02-002-040-001/1313
(LAHRAULI)
|
1702002040NRG23240520220127148
|
25/05/2022
|
sonam
|
1702002040WL002998
|
sonam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
sonam
|
(000000)
|
|
98
|
BHIND
|
MP-02-002-040-001/1314
(LAHRAULI)
|
1702002040NRG23240520220127149
|
25/05/2022
|
ajay
|
1702002040WL002998
|
ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
ajay
|
(000000)
|
|
99
|
BHIND
|
MP-02-002-040-001/1315
(LAHRAULI)
|
1702002040NRG23240520220127150
|
25/05/2022
|
mukesh
|
1702002040WL002998
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
mukesh
|
(000000)
|
|
100
|
BHIND
|
MP-02-002-040-001/1316
(LAHRAULI)
|
1702002040NRG23240520220127151
|
25/05/2022
|
pavan
|
1702002040WL002998
|
pavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
pavan
|
(000000)
|
|
101
|
BHIND
|
MP-02-002-040-001/1317
(LAHRAULI)
|
1702002040NRG23240520220127152
|
25/05/2022
|
viswjeet
|
1702002040WL002998
|
viswjeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
viswjeet
|
(000000)
|
|
102
|
BHIND
|
MP-02-002-040-001/1318
(LAHRAULI)
|
1702002040NRG23240520220127153
|
25/05/2022
|
atul
|
1702002040WL002998
|
atul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
atul
|
(000000)
|
|
103
|
BHIND
|
MP-02-002-040-001/1325
(LAHRAULI)
|
1702002040NRG23240520220127154
|
25/05/2022
|
bai devi
|
1702002040WL002998
|
bai devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
baidevi
|
(000000)
|
|
104
|
BHIND
|
MP-02-002-040-001/1326
(LAHRAULI)
|
1702002040NRG23240520220127155
|
25/05/2022
|
ramdaty
|
1702002040WL002998
|
ramdaty
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
ramdaty
|
(000000)
|
|
105
|
BHIND
|
MP-02-002-040-001/1327
(LAHRAULI)
|
1702002040NRG23240520220127156
|
25/05/2022
|
urmila
|
1702002040WL002998
|
urmila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
urmila
|
(000000)
|
|
106
|
BHIND
|
MP-02-002-040-001/1328
(LAHRAULI)
|
1702002040NRG23240520220127157
|
25/05/2022
|
rajabeti
|
1702002040WL002998
|
rajabeti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
rajabeti
|
(000000)
|
|
107
|
BHIND
|
MP-02-002-040-001/1329
(LAHRAULI)
|
1702002040NRG23240520220127158
|
25/05/2022
|
lalata
|
1702002040WL002998
|
lalata
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
lalata
|
(000000)
|
|
108
|
BHIND
|
MP-02-002-040-001/1330
(LAHRAULI)
|
1702002040NRG23240520220127159
|
25/05/2022
|
lakharam
|
1702002040WL002998
|
lakharam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
lakharam
|
(000000)
|
|
109
|
BHIND
|
MP-02-002-040-001/1331
(LAHRAULI)
|
1702002040NRG23240520220127160
|
25/05/2022
|
rampal
|
1702002040WL002998
|
rampal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
rampal
|
(000000)
|
|
110
|
BHIND
|
MP-02-002-040-001/1332
(LAHRAULI)
|
1702002040NRG23240520220127161
|
25/05/2022
|
deepu
|
1702002040WL002998
|
deepu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
deepu
|
(000000)
|
|
111
|
BHIND
|
MP-02-002-040-001/1333
(LAHRAULI)
|
1702002040NRG23240520220127162
|
25/05/2022
|
jayveer
|
1702002040WL002998
|
jayveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
jayveer
|
(000000)
|
|
112
|
BHIND
|
MP-02-002-040-001/1334
(LAHRAULI)
|
1702002040NRG23240520220127163
|
25/05/2022
|
narendra singh
|
1702002040WL002998
|
narendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
narendrasingh
|
(000000)
|
|
113
|
BHIND
|
MP-02-002-040-001/1335
(LAHRAULI)
|
1702002040NRG23240520220127164
|
25/05/2022
|
mithala
|
1702002040WL002998
|
mithala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
mithala
|
(000000)
|
|
114
|
BHIND
|
MP-02-002-040-001/1336
(LAHRAULI)
|
1702002040NRG23240520220127165
|
25/05/2022
|
maya devi
|
1702002040WL002998
|
maya devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
mayadevi
|
(000000)
|
|
115
|
BHIND
|
MP-02-002-040-001/1337
(LAHRAULI)
|
1702002040NRG23240520220127166
|
25/05/2022
|
bhagavati
|
1702002040WL002998
|
bhagavati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
bhagavati
|
(000000)
|
|
116
|
BHIND
|
MP-02-002-040-001/1338
(LAHRAULI)
|
1702002040NRG23240520220127167
|
25/05/2022
|
lokendra
|
1702002040WL002998
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
lokendra
|
(000000)
|
|
117
|
BHIND
|
MP-02-002-040-001/1339
(LAHRAULI)
|
1702002040NRG23240520220127168
|
25/05/2022
|
uma devi
|
1702002040WL002998
|
uma devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
umadevi
|
(000000)
|
|
118
|
BHIND
|
MP-02-002-040-001/1340
(LAHRAULI)
|
1702002040NRG23240520220127169
|
25/05/2022
|
bandhana
|
1702002040WL002998
|
bandhana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
bandhana
|
(000000)
|
|
119
|
BHIND
|
MP-02-002-040-001/1367
(LAHRAULI)
|
1702002040NRG23240520220127185
|
25/05/2022
|
sukhrani
|
1702002040WL002998
|
sukhrani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
sukhrani
|
(000000)
|
|
120
|
BHIND
|
MP-02-002-040-001/1368
(LAHRAULI)
|
1702002040NRG23240520220127186
|
25/05/2022
|
santo
|
1702002040WL002998
|
santo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
santo
|
(000000)
|
|
121
|
BHIND
|
MP-02-002-040-001/1369
(LAHRAULI)
|
1702002040NRG23240520220127187
|
25/05/2022
|
khilonabai
|
1702002040WL002998
|
khilonabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
khilonabai
|
(000000)
|
|
122
|
BHIND
|
MP-02-002-040-001/1370
(LAHRAULI)
|
1702002040NRG23240520220127188
|
25/05/2022
|
radha
|
1702002040WL002998
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
radha
|
(000000)
|
|
123
|
BHIND
|
MP-02-002-040-001/1372
(LAHRAULI)
|
1702002040NRG23240520220127189
|
25/05/2022
|
sapana
|
1702002040WL002998
|
sapana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
sapana
|
(000000)
|
|
124
|
BHIND
|
MP-02-002-040-001/1373
(LAHRAULI)
|
1702002040NRG23240520220127190
|
25/05/2022
|
radha
|
1702002040WL002998
|
radha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
radha
|
(000000)
|
|
125
|
BHIND
|
MP-02-002-040-001/1374
(LAHRAULI)
|
1702002040NRG23240520220127191
|
25/05/2022
|
ramveer
|
1702002040WL002998
|
ramveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
ramveer
|
(000000)
|
|
126
|
BHIND
|
MP-02-002-040-001/154
(LAHRAULI)
|
1702002040NRG23240520220127192
|
25/05/2022
|
GEETA
|
1702002040WL002998
|
GEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
GEETA
|
(000000)
|
|
127
|
BHIND
|
MP-02-002-040-001/20
(LAHRAULI)
|
1702002040NRG23240520220127193
|
25/05/2022
|
LAKHAN SINGH
|
1702002040WL002998
|
LAKHAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
LAKHANSINGH
|
(000000)
|
|
128
|
BHIND
|
MP-02-002-040-001/21
(LAHRAULI)
|
1702002040NRG23240520220127194
|
25/05/2022
|
GUDDI DEVI
|
1702002040WL002998
|
GUDDI DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
GUDDIDEVI
|
(000000)
|
|
129
|
BHIND
|
MP-02-002-040-001/69
(LAHRAULI)
|
1702002040NRG23240520220127215
|
25/05/2022
|
RAJANI
|
1702002040WL002998
|
RAJANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
RAJANI
|
(000000)
|
|
130
|
BHIND
|
MP-02-002-040-001/711
(LAHRAULI)
|
1702002040NRG23240520220127216
|
25/05/2022
|
sooraj singh
|
1702002040WL002998
|
sooraj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
soorajsingh
|
(000000)
|
|
131
|
BHIND
|
MP-02-002-040-001/716
(LAHRAULI)
|
1702002040NRG23240520220127220
|
25/05/2022
|
sapana
|
1702002040WL002998
|
sapana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
sapana
|
(000000)
|
|
132
|
BHIND
|
MP-02-002-040-001/717
(LAHRAULI)
|
1702002040NRG23240520220127221
|
25/05/2022
|
visheshvar
|
1702002040WL002998
|
visheshvar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
visheshvar
|
(000000)
|
|
133
|
BHIND
|
MP-02-002-040-001/720
(LAHRAULI)
|
1702002040NRG23240520220127222
|
25/05/2022
|
shimala devi
|
1702002040WL002998
|
shimala devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
shimaladevi
|
(000000)
|
|
134
|
BHIND
|
MP-02-002-040-001/729
(LAHRAULI)
|
1702002040NRG23240520220127223
|
25/05/2022
|
chhote singh
|
1702002040WL002998
|
chhote singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
chhotesingh
|
(000000)
|
|
135
|
BHIND
|
MP-02-002-040-001/730
(LAHRAULI)
|
1702002040NRG23240520220127224
|
25/05/2022
|
rakhi
|
1702002040WL002998
|
rakhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116783979
|
Account closed
|
|
|
|
136
|
BHIND
|
MP-02-002-040-001/731
(LAHRAULI)
|
1702002040NRG23240520220127225
|
25/05/2022
|
anil
|
1702002040WL002998
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
anil
|
(000000)
|
|
137
|
BHIND
|
MP-02-002-040-001/77
(LAHRAULI)
|
1702002040NRG23240520220127236
|
25/05/2022
|
SEETA DEVI
|
1702002040WL002998
|
SEETA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SEETADEVI
|
(000000)
|
|
138
|
BHIND
|
MP-02-002-040-001/779
(LAHRAULI)
|
1702002040NRG23240520220127237
|
25/05/2022
|
GEETA DEVI
|
1702002040WL002998
|
GEETA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
GEETADEVI
|
(000000)
|
|
139
|
BHIND
|
MP-02-002-048-001/420
(RAMPURA)
|
1702002048NRG23250520220127700
|
25/05/2022
|
Vishambhar
|
1702002048WL003031
|
Vishambhar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
Vishambhar
|
(000000)
|
|
140
|
BHIND
|
MP-02-002-048-001/421
(RAMPURA)
|
1702002048NRG23250520220127701
|
25/05/2022
|
Sarman singh
|
1702002048WL003031
|
Sarman singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
Sarmansingh
|
(000000)
|
|
141
|
BHIND
|
MP-02-002-048-001/422
(RAMPURA)
|
1702002048NRG23250520220127702
|
25/05/2022
|
Deepu
|
1702002048WL003031
|
Deepu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
Deepu
|
(000000)
|
|
142
|
BHIND
|
MP-02-002-048-001/423
(RAMPURA)
|
1702002048NRG23250520220127703
|
25/05/2022
|
Dharmveer
|
1702002048WL003031
|
Dharmveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
Dharmveer
|
(000000)
|
|
143
|
BHIND
|
MP-02-002-048-001/424
(RAMPURA)
|
1702002048NRG23250520220127704
|
25/05/2022
|
Kamal singh
|
1702002048WL003031
|
Kamal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
Kamalsingh
|
(000000)
|
|
144
|
BHIND
|
MP-02-002-048-001/425
(RAMPURA)
|
1702002048NRG23250520220127705
|
25/05/2022
|
Rakesh singh
|
1702002048WL003031
|
Rakesh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
Rakeshsingh
|
(000000)
|
|
145
|
BHIND
|
MP-02-002-048-001/426
(RAMPURA)
|
1702002048NRG23250520220127706
|
25/05/2022
|
Mahesh singh
|
1702002048WL003031
|
Mahesh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
Maheshsingh
|
(000000)
|
|
146
|
BHIND
|
MP-02-002-048-001/427
(RAMPURA)
|
1702002048NRG23250520220127707
|
25/05/2022
|
Kushma
|
1702002048WL003031
|
Kushma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
Kushma
|
(000000)
|
|
147
|
BHIND
|
MP-02-002-048-001/432
(RAMPURA)
|
1702002048NRG23250520220127708
|
25/05/2022
|
RAJKUMARI
|
1702002048WL003031
|
RAJKUMARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
RAJKUMARI
|
(000000)
|
|
148
|
BHIND
|
MP-02-002-048-001/433
(RAMPURA)
|
1702002048NRG23250520220127709
|
25/05/2022
|
SASHIKANT
|
1702002048WL003031
|
SASHIKANT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SASHIKANT
|
(000000)
|
|
149
|
BHIND
|
MP-02-002-048-001/434
(RAMPURA)
|
1702002048NRG23250520220127710
|
25/05/2022
|
MATHLISH
|
1702002048WL003031
|
MATHLISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
MATHLISH
|
(000000)
|
|
150
|
BHIND
|
MP-02-002-048-001/436
(RAMPURA)
|
1702002048NRG23250520220127711
|
25/05/2022
|
GHAMANDHI
|
1702002048WL003031
|
GHAMANDHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
GHAMANDHI
|
(000000)
|
|
151
|
BHIND
|
MP-02-002-048-001/437
(RAMPURA)
|
1702002048NRG23250520220127712
|
25/05/2022
|
VANDNA DEVI
|
1702002048WL003031
|
VANDNA DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
VANDNADEVI
|
(000000)
|
|
152
|
BHIND
|
MP-02-002-048-001/438
(RAMPURA)
|
1702002048NRG23250520220127713
|
25/05/2022
|
ROOBI
|
1702002048WL003031
|
ROOBI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
ROOBI
|
(000000)
|
|
153
|
BHIND
|
MP-02-002-048-001/441
(RAMPURA)
|
1702002048NRG23250520220127714
|
25/05/2022
|
AMAR SINGH
|
1702002048WL003031
|
AMAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
AMARSINGH
|
(000000)
|
|
154
|
BHIND
|
MP-02-002-048-001/442
(RAMPURA)
|
1702002048NRG23250520220127715
|
25/05/2022
|
PRADEEP SINGH
|
1702002048WL003031
|
PRADEEP SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
PRADEEPSINGH
|
(000000)
|
|
155
|
BHIND
|
MP-02-002-048-001/458
(RAMPURA)
|
1702002048NRG23250520220127786
|
25/05/2022
|
RANJEET
|
1702002048WL003032
|
RANJEET
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
RANJEET
|
(000000)
|
|
156
|
BHIND
|
MP-02-002-048-001/459
(RAMPURA)
|
1702002048NRG23250520220127787
|
25/05/2022
|
NARENDRA
|
1702002048WL003032
|
NARENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
NARENDRA
|
(000000)
|
|
157
|
BHIND
|
MP-02-002-048-001/461
(RAMPURA)
|
1702002048NRG23250520220127788
|
25/05/2022
|
SUDHEER
|
1702002048WL003032
|
SUDHEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SUDHEER
|
(000000)
|
|
158
|
BHIND
|
MP-02-002-048-001/462
(RAMPURA)
|
1702002048NRG23250520220127789
|
25/05/2022
|
SATYABHAN
|
1702002048WL003032
|
SATYABHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SATYABHAN
|
(000000)
|
|
159
|
BHIND
|
MP-02-002-048-001/463
(RAMPURA)
|
1702002048NRG23250520220127790
|
25/05/2022
|
DAVINDRA
|
1702002048WL003032
|
DAVINDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
DAVINDRA
|
(000000)
|
|
160
|
BHIND
|
MP-02-002-048-001/464
(RAMPURA)
|
1702002048NRG23250520220127791
|
25/05/2022
|
AMAN
|
1702002048WL003032
|
AMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
AMAN
|
(000000)
|
|
161
|
BHIND
|
MP-02-002-048-001/465
(RAMPURA)
|
1702002048NRG23250520220127792
|
25/05/2022
|
SARLA
|
1702002048WL003032
|
SARLA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SARLA
|
(000000)
|
|
162
|
BHIND
|
MP-02-002-048-001/466
(RAMPURA)
|
1702002048NRG23250520220127793
|
25/05/2022
|
MEERA
|
1702002048WL003032
|
MEERA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
MEERA
|
(000000)
|
|
163
|
BHIND
|
MP-02-002-048-001/468
(RAMPURA)
|
1702002048NRG23250520220127794
|
25/05/2022
|
SARVESH
|
1702002048WL003032
|
SARVESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SARVESH
|
(000000)
|
|
164
|
BHIND
|
MP-02-002-048-001/469
(RAMPURA)
|
1702002048NRG23250520220127717
|
25/05/2022
|
DHURANDHAR
|
1702002048WL003031
|
DHURANDHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
DHURANDHAR
|
(000000)
|
|
165
|
BHIND
|
MP-02-002-048-001/470
(RAMPURA)
|
1702002048NRG23250520220127718
|
25/05/2022
|
MAMTA
|
1702002048WL003031
|
MAMTA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
MAMTA
|
(000000)
|
|
166
|
BHIND
|
MP-02-002-048-001/471
(RAMPURA)
|
1702002048NRG23250520220127719
|
25/05/2022
|
SUMER
|
1702002048WL003031
|
SUMER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SUMER
|
(000000)
|
|
167
|
BHIND
|
MP-02-002-048-001/472
(RAMPURA)
|
1702002048NRG23250520220127720
|
25/05/2022
|
DHARMINDRA
|
1702002048WL003031
|
DHARMINDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
DHARMINDRA
|
(000000)
|
|
168
|
BHIND
|
MP-02-002-048-001/473
(RAMPURA)
|
1702002048NRG23250520220127721
|
25/05/2022
|
SUNEETA
|
1702002048WL003031
|
SUNEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SUNEETA
|
(000000)
|
|
169
|
BHIND
|
MP-02-002-048-001/474
(RAMPURA)
|
1702002048NRG23250520220127722
|
25/05/2022
|
SANDEEP
|
1702002048WL003031
|
SANDEEP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SANDEEP
|
(000000)
|
|
170
|
BHIND
|
MP-02-002-048-001/475
(RAMPURA)
|
1702002048NRG23250520220127723
|
25/05/2022
|
SORANI
|
1702002048WL003031
|
SORANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SORANI
|
(000000)
|
|
171
|
BHIND
|
MP-02-002-048-001/477
(RAMPURA)
|
1702002048NRG23250520220127724
|
25/05/2022
|
BEERE
|
1702002048WL003031
|
BEERE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
BEERE
|
(000000)
|
|
172
|
BHIND
|
MP-02-002-048-001/479
(RAMPURA)
|
1702002048NRG23250520220127725
|
25/05/2022
|
RAMKESH
|
1702002048WL003031
|
RAMKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
RAMKESH
|
(000000)
|
|
173
|
BHIND
|
MP-02-002-048-001/480
(RAMPURA)
|
1702002048NRG23250520220127726
|
25/05/2022
|
SONVEER
|
1702002048WL003031
|
SONVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SONVEER
|
(000000)
|
|
174
|
BHIND
|
MP-02-002-048-001/481
(RAMPURA)
|
1702002048NRG23250520220127727
|
25/05/2022
|
RAVI KUMAR
|
1702002048WL003031
|
RAVI KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
RAVIKUMAR
|
(000000)
|
|
175
|
BHIND
|
MP-02-002-048-001/483
(RAMPURA)
|
1702002048NRG23250520220127728
|
25/05/2022
|
PHOOL SINGH
|
1702002048WL003031
|
PHOOL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
PHOOLSINGH
|
(000000)
|
|
176
|
BHIND
|
MP-02-002-048-001/484
(RAMPURA)
|
1702002048NRG23250520220127729
|
25/05/2022
|
PAAN SINGH
|
1702002048WL003031
|
PAAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
PAANSINGH
|
(000000)
|
|
177
|
BHIND
|
MP-02-002-048-001/489
(RAMPURA)
|
1702002048NRG23250520220127730
|
25/05/2022
|
SUNEEL
|
1702002048WL003031
|
SUNEEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SUNEEL
|
(000000)
|
|
178
|
BHIND
|
MP-02-002-048-001/490
(RAMPURA)
|
1702002048NRG23250520220127731
|
25/05/2022
|
BABEETA
|
1702002048WL003031
|
BABEETA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
BABEETA
|
(000000)
|
|
179
|
BHIND
|
MP-02-002-048-001/491
(RAMPURA)
|
1702002048NRG23250520220127732
|
25/05/2022
|
BALOO
|
1702002048WL003031
|
BALOO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
BALOO
|
(000000)
|
|
180
|
BHIND
|
MP-02-002-048-001/492
(RAMPURA)
|
1702002048NRG23250520220127733
|
25/05/2022
|
ROJI
|
1702002048WL003031
|
ROJI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
ROJI
|
(000000)
|
|
181
|
BHIND
|
MP-02-002-048-001/493
(RAMPURA)
|
1702002048NRG23250520220127734
|
25/05/2022
|
BHEEMRAV
|
1702002048WL003031
|
BHEEMRAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
BHEEMRAV
|
(000000)
|
|
182
|
BHIND
|
MP-02-002-048-001/494
(RAMPURA)
|
1702002048NRG23250520220127735
|
25/05/2022
|
DEERINDRA
|
1702002048WL003031
|
DEERINDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
DEERINDRA
|
(000000)
|
|
183
|
BHIND
|
MP-02-002-048-002/441
(RAMPURA)
|
1702002048NRG23250520220127740
|
25/05/2022
|
RAMMURTI
|
1702002048WL003031
|
RAMMURTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
RAMMURTI
|
(000000)
|
|
184
|
BHIND
|
MP-02-002-048-002/442
(RAMPURA)
|
1702002048NRG23250520220127741
|
25/05/2022
|
arjun singh
|
1702002048WL003031
|
arjun singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
arjunsingh
|
(000000)
|
|
185
|
BHIND
|
MP-02-002-048-002/443
(RAMPURA)
|
1702002048NRG23250520220127742
|
25/05/2022
|
SANJU BABU
|
1702002048WL003031
|
SANJU BABU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
SANJUBABU
|
(000000)
|
|
186
|
BHIND
|
MP-02-002-048-002/444
(RAMPURA)
|
1702002048NRG23250520220127743
|
25/05/2022
|
arjun singh
|
1702002048WL003031
|
arjun singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
arjunsingh
|
(000000)
|
|
187
|
BHIND
|
MP-02-002-048-002/445
(RAMPURA)
|
1702002048NRG23250520220127744
|
25/05/2022
|
MANOJ
|
1702002048WL003031
|
MANOJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
MANOJ
|
(000000)
|
|
188
|
BHIND
|
MP-02-002-048-002/446
(RAMPURA)
|
1702002048NRG23250520220127745
|
25/05/2022
|
RAMESH CHANDRA
|
1702002048WL003031
|
RAMESH CHANDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
RAMESHCHANDRA
|
(000000)
|
|
189
|
BHIND
|
MP-02-002-048-002/546
(RAMPURA)
|
1702002048NRG23250520220127747
|
25/05/2022
|
gajindra
|
1702002048WL003031
|
gajindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
gajindra
|
(000000)
|
|
190
|
BHIND
|
MP-02-002-048-002/546
(RAMPURA)
|
1702002048NRG23250520220127746
|
25/05/2022
|
gajindra
|
1702002048WL003031
|
gajindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
gajindra
|
(000000)
|
|
191
|
BHIND
|
MP-02-002-048-002/547
(RAMPURA)
|
1702002048NRG23250520220127749
|
25/05/2022
|
dharmveer
|
1702002048WL003031
|
dharmveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
dharmveer
|
(000000)
|
|
192
|
BHIND
|
MP-02-002-048-002/547
(RAMPURA)
|
1702002048NRG23250520220127748
|
25/05/2022
|
dharmveer
|
1702002048WL003031
|
dharmveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
dharmveer
|
(000000)
|
|
193
|
BHIND
|
MP-02-002-048-002/548
(RAMPURA)
|
1702002048NRG23250520220127750
|
25/05/2022
|
nema
|
1702002048WL003031
|
nema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
nema
|
(000000)
|
|
194
|
BHIND
|
MP-02-002-048-002/549
(RAMPURA)
|
1702002048NRG23250520220127752
|
25/05/2022
|
jaydeep
|
1702002048WL003031
|
jaydeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
jaydeep
|
(000000)
|
|
195
|
BHIND
|
MP-02-002-048-002/549
(RAMPURA)
|
1702002048NRG23250520220127751
|
25/05/2022
|
jaydeep
|
1702002048WL003031
|
jaydeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
jaydeep
|
(000000)
|
|
196
|
BHIND
|
MP-02-002-048-002/550
(RAMPURA)
|
1702002048NRG23250520220127754
|
25/05/2022
|
sandesh
|
1702002048WL003031
|
sandesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
sandesh
|
(000000)
|
|
197
|
BHIND
|
MP-02-002-048-002/550
(RAMPURA)
|
1702002048NRG23250520220127753
|
25/05/2022
|
sandesh
|
1702002048WL003031
|
sandesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
sandesh
|
(000000)
|
|
198
|
BHIND
|
MP-02-002-048-002/551
(RAMPURA)
|
1702002048NRG23250520220127756
|
25/05/2022
|
subash
|
1702002048WL003031
|
subash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
subash
|
(000000)
|
|
199
|
BHIND
|
MP-02-002-048-002/551
(RAMPURA)
|
1702002048NRG23250520220127755
|
25/05/2022
|
subash
|
1702002048WL003031
|
subash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
subash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190944
|
190944
|
|
|
|
|
|
|
|
|
200
|
BHIND
|
MP-02-002-021-001/1070
(BHADAKUR)
|
1702002021NRG23250520220127828
|
25/05/2022
|
BHEEM SINGH
|
1702002021WL003036
|
BHEEM SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
BHEEMSINGH
|
(000000)
|
|
201
|
BHIND
|
MP-02-002-021-001/1071
(BHADAKUR)
|
1702002021NRG23250520220127829
|
25/05/2022
|
MANU DEVI
|
1702002021WL003036
|
MANU DEVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116783979
|
|
MANUDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
202
|
BHIND
|
MP-02-002-040-001/1074
(LAHRAULI)
|
1702002040NRG23240520220127090
|
25/05/2022
|
ANUJ
|
1702002040WL002998
|
ANUJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
ANUJ
|
(000000)
|
|
203
|
BHIND
|
MP-02-002-040-001/1161
(LAHRAULI)
|
1702002040NRG23240520220127107
|
25/05/2022
|
shivam
|
1702002040WL002998
|
shivam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
shivam
|
(000000)
|
|
204
|
BHIND
|
MP-02-002-040-001/1162
(LAHRAULI)
|
1702002040NRG23240520220127108
|
25/05/2022
|
rajesh
|
1702002040WL002998
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
rajesh
|
(000000)
|
|
205
|
BHIND
|
MP-02-002-040-001/1163
(LAHRAULI)
|
1702002040NRG23240520220127109
|
25/05/2022
|
jagatnarayan
|
1702002040WL002998
|
jagatnarayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
jagatnarayan
|
(000000)
|
|
206
|
BHIND
|
MP-02-002-040-001/1200
(LAHRAULI)
|
1702002040NRG23240520220127122
|
25/05/2022
|
GEETA DEVI
|
1702002040WL002998
|
GEETA DEVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
GEETADEVI
|
(000000)
|
|
207
|
BHIND
|
MP-02-002-040-001/1342
(LAHRAULI)
|
1702002040NRG23240520220127171
|
25/05/2022
|
badshah
|
1702002040WL002998
|
badshah
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
badshah
|
(000000)
|
|
208
|
BHIND
|
MP-02-002-040-001/1343
(LAHRAULI)
|
1702002040NRG23240520220127172
|
25/05/2022
|
shivram
|
1702002040WL002998
|
shivram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
shivram
|
(000000)
|
|
209
|
BHIND
|
MP-02-002-040-001/1344
(LAHRAULI)
|
1702002040NRG23240520220127173
|
25/05/2022
|
bade
|
1702002040WL002998
|
bade
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
bade
|
(000000)
|
|
210
|
BHIND
|
MP-02-002-040-001/1345
(LAHRAULI)
|
1702002040NRG23240520220127174
|
25/05/2022
|
shakuntala
|
1702002040WL002998
|
shakuntala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
shakuntala
|
(000000)
|
|
211
|
BHIND
|
MP-02-002-040-001/1347
(LAHRAULI)
|
1702002040NRG23240520220127175
|
25/05/2022
|
bhupendra
|
1702002040WL002998
|
bhupendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
bhupendra
|
(000000)
|
|
212
|
BHIND
|
MP-02-002-040-001/1349
(LAHRAULI)
|
1702002040NRG23240520220127176
|
25/05/2022
|
ramnivas
|
1702002040WL002998
|
ramnivas
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
ramnivas
|
(000000)
|
|
213
|
BHIND
|
MP-02-002-040-001/1351
(LAHRAULI)
|
1702002040NRG23240520220127177
|
25/05/2022
|
ramji
|
1702002040WL002998
|
ramji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
ramji
|
(000000)
|
|
214
|
BHIND
|
MP-02-002-040-001/1352
(LAHRAULI)
|
1702002040NRG23240520220127178
|
25/05/2022
|
manju devi
|
1702002040WL002998
|
manju devi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
manjudevi
|
(000000)
|
|
215
|
BHIND
|
MP-02-002-040-001/1354
(LAHRAULI)
|
1702002040NRG23240520220127180
|
25/05/2022
|
sorabh
|
1702002040WL002998
|
sorabh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
sorabh
|
(000000)
|
|
216
|
BHIND
|
MP-02-002-040-001/1355
(LAHRAULI)
|
1702002040NRG23240520220127181
|
25/05/2022
|
dharmendra
|
1702002040WL002998
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
dharmendra
|
(000000)
|
|
217
|
BHIND
|
MP-02-002-040-001/1356
(LAHRAULI)
|
1702002040NRG23240520220127182
|
25/05/2022
|
damini
|
1702002040WL002998
|
damini
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
damini
|
(000000)
|
|
218
|
BHIND
|
MP-02-002-040-001/1357
(LAHRAULI)
|
1702002040NRG23240520220127183
|
25/05/2022
|
chameli
|
1702002040WL002998
|
chameli
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
chameli
|
(000000)
|
|
219
|
BHIND
|
MP-02-002-040-001/1358
(LAHRAULI)
|
1702002040NRG23240520220127184
|
25/05/2022
|
anuradha
|
1702002040WL002998
|
anuradha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
anuradha
|
(000000)
|
|
220
|
BHIND
|
MP-02-002-040-001/648
(LAHRAULI)
|
1702002040NRG23240520220127195
|
25/05/2022
|
anil
|
1702002040WL002998
|
anil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
anil
|
(000000)
|
|
221
|
BHIND
|
MP-02-002-040-001/654
(LAHRAULI)
|
1702002040NRG23240520220127197
|
25/05/2022
|
lalita
|
1702002040WL002998
|
lalita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
lalita
|
(000000)
|
|
222
|
BHIND
|
MP-02-002-040-001/658
(LAHRAULI)
|
1702002040NRG23240520220127198
|
25/05/2022
|
suman
|
1702002040WL002998
|
suman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
suman
|
(000000)
|
|
223
|
BHIND
|
MP-02-002-040-001/659
(LAHRAULI)
|
1702002040NRG23240520220127199
|
25/05/2022
|
daujee
|
1702002040WL002998
|
daujee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
daujee
|
(000000)
|
|
224
|
BHIND
|
MP-02-002-040-001/660
(LAHRAULI)
|
1702002040NRG23240520220127200
|
25/05/2022
|
abhishek
|
1702002040WL002998
|
abhishek
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
abhishek
|
(000000)
|
|
225
|
BHIND
|
MP-02-002-040-001/662
(LAHRAULI)
|
1702002040NRG23240520220127201
|
25/05/2022
|
VINEETA
|
1702002040WL002998
|
VINEETA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
VINEETA
|
(000000)
|
|
226
|
BHIND
|
MP-02-002-040-001/664
(LAHRAULI)
|
1702002040NRG23240520220127202
|
25/05/2022
|
SAROJ
|
1702002040WL002998
|
SAROJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
SAROJ
|
(000000)
|
|
227
|
BHIND
|
MP-02-002-040-001/667
(LAHRAULI)
|
1702002040NRG23240520220127203
|
25/05/2022
|
GEETA
|
1702002040WL002998
|
GEETA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
GEETA
|
(000000)
|
|
228
|
BHIND
|
MP-02-002-040-001/668
(LAHRAULI)
|
1702002040NRG23240520220127204
|
25/05/2022
|
POOJA DEVI
|
1702002040WL002998
|
POOJA DEVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
POOJADEVI
|
(000000)
|
|
229
|
BHIND
|
MP-02-002-040-001/669
(LAHRAULI)
|
1702002040NRG23240520220127205
|
25/05/2022
|
MAMATA
|
1702002040WL002998
|
MAMATA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
MAMATA
|
(000000)
|
|
230
|
BHIND
|
MP-02-002-040-001/670
(LAHRAULI)
|
1702002040NRG23240520220127206
|
25/05/2022
|
ANEETA
|
1702002040WL002998
|
ANEETA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
ANEETA
|
(000000)
|
|
231
|
BHIND
|
MP-02-002-040-001/672
(LAHRAULI)
|
1702002040NRG23240520220127207
|
25/05/2022
|
ROOPA
|
1702002040WL002998
|
ROOPA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
ROOPA
|
(000000)
|
|
232
|
BHIND
|
MP-02-002-040-001/673
(LAHRAULI)
|
1702002040NRG23240520220127208
|
25/05/2022
|
PRADEEP
|
1702002040WL002998
|
PRADEEP
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
PRADEEP
|
(000000)
|
|
233
|
BHIND
|
MP-02-002-040-001/675
(LAHRAULI)
|
1702002040NRG23240520220127210
|
25/05/2022
|
SEETARAM
|
1702002040WL002998
|
SEETARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
SEETARAM
|
(000000)
|
|
234
|
BHIND
|
MP-02-002-040-001/677
(LAHRAULI)
|
1702002040NRG23240520220127211
|
25/05/2022
|
JABARSINGH
|
1702002040WL002998
|
JABARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
JABARSINGH
|
(000000)
|
|
235
|
BHIND
|
MP-02-002-040-001/678
(LAHRAULI)
|
1702002040NRG23240520220127212
|
25/05/2022
|
SUMAN DEVI
|
1702002040WL002998
|
SUMAN DEVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
SUMANDEVI
|
(000000)
|
|
236
|
BHIND
|
MP-02-002-040-001/681
(LAHRAULI)
|
1702002040NRG23240520220127213
|
25/05/2022
|
RAMPRAKASH SINGH
|
1702002040WL002998
|
RAMPRAKASH SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
RAMPRAKASHSINGH
|
(000000)
|
|
237
|
BHIND
|
MP-02-002-040-001/682
(LAHRAULI)
|
1702002040NRG23240520220127214
|
25/05/2022
|
KULDEEP SINGH
|
1702002040WL002998
|
KULDEEP SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
KULDEEPSINGH
|
(000000)
|
|
238
|
BHIND
|
MP-02-002-040-001/713
(LAHRAULI)
|
1702002040NRG23240520220127218
|
25/05/2022
|
pinki devi
|
1702002040WL002998
|
pinki devi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
pinkidevi
|
(000000)
|
|
239
|
BHIND
|
MP-02-002-040-001/749
(LAHRAULI)
|
1702002040NRG23240520220127230
|
25/05/2022
|
NIKKI
|
1702002040WL002998
|
NIKKI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
NIKKI
|
(000000)
|
|
240
|
BHIND
|
MP-02-002-040-001/751
(LAHRAULI)
|
1702002040NRG23240520220127231
|
25/05/2022
|
DHEER SINGH
|
1702002040WL002998
|
DHEER SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
DHEERSINGH
|
(000000)
|
|
241
|
BHIND
|
MP-02-002-040-001/753
(LAHRAULI)
|
1702002040NRG23240520220127233
|
25/05/2022
|
SAROJ DEVI
|
1702002040WL002998
|
SAROJ DEVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
SAROJDEVI
|
(000000)
|
|
242
|
BHIND
|
MP-02-002-040-001/759
(LAHRAULI)
|
1702002040NRG23240520220127235
|
25/05/2022
|
ANAND SINGH
|
1702002040WL002998
|
ANAND SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
ANANDSINGH
|
(000000)
|
|
243
|
BHIND
|
MP-02-002-040-001/780
(LAHRAULI)
|
1702002040NRG23240520220127238
|
25/05/2022
|
SATEESH
|
1702002040WL002998
|
SATEESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
SATEESH
|
(000000)
|
|
244
|
BHIND
|
MP-02-002-040-001/781
(LAHRAULI)
|
1702002040NRG23240520220127239
|
25/05/2022
|
JULI
|
1702002040WL002998
|
JULI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
JULI
|
(000000)
|
|
245
|
BHIND
|
MP-02-002-040-001/784
(LAHRAULI)
|
1702002040NRG23240520220127240
|
25/05/2022
|
AKANKSHA
|
1702002040WL002998
|
AKANKSHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
AKANKSHA
|
(000000)
|
|
246
|
BHIND
|
MP-02-002-040-001/786
(LAHRAULI)
|
1702002040NRG23240520220127241
|
25/05/2022
|
ASHTHA
|
1702002040WL002998
|
ASHTHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116783979
|
|
ASHTHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301104
|
301104
|
|
|
|
|
|
|
|